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22/02/05-12:24 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2021 Transaction status 1 <br /> <br />Fnd 663 THORP CEMETERY DISTRICT #1 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 THORP CEMETERY DIST #1 MAINT <br /> Obj 500 EXPENDITURES <br />12 12/15/21 FEES FOR CEMETERY DISTRICT A/P 631367700 02456 EPENESA, TRACEY 129083 4 APP 20.00 <br />12 12/30/21 CEMETERY DIST PAYROLL A/P 631368032 02456 EPENESA, TRACEY 129203 1 APP 460.48 <br />12 12/30/21 CEMETERY DIST PAYROLL A/P 631368033 D0003 WELLS, LOIS 129203 2 APP 82.89 <br /> ------------- <br />663 10500 EXPENDITURES 21,152.56 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 21,152.56 <br /> ------------- <br /> ------------- <br />Sub 010 THORP CEMETERY DIST #1 MAINT 21,152.56 <br /> ------------- <br /> ------------- <br />Fnd 663 THORP CEMETERY DISTRICT #1 21,152.56 <br /> ------------- <br /> ------------- <br /> Report Final Totals 21,152.56 <br /> ============= <br />