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23/02/23-17:34 KITTITAS COUNTY FY 2022 February 23 2023 Page: 22 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2022 Transaction status 1 <br /> <br />Fnd 636 FIRE DISTRICT #2 <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE <br /> Obj 510 SALARIES AND WAGES <br />08 08/12/22 FIRE 2 GENERAL PAYROLL DIRECT TCD 000749 60938 6 APP 80.00 <br />09 09/01/22 FIRE 2 GENERAL PAYROLL DIRECT TCD 000822 61069 1 APP 202,802.11 <br />09 09/09/22 FIRE 2 GENERAL PAYROLL DIRECT TCD 000851 61163 12 APP 66.97 <br />10 10/03/22 FIRE 2 GENERAL PAYROLL DIRECT TCD 000921 61288 2 APP 184,998.60 <br />10 10/12/22 FIRE 2 GENERAL PAYROLL DIRECT TCD 000955 61345 1 APP 2,345.23 <br />10 10/14/22 FIRE 2 GENERAL PAYROLL DIRECT TCD 000961 61365 1 APP 329.50 <br />11 11/01/22 FIRE 2 GENERAL PAYROLL DIRECT TCD 001016 61509 1 APP 182,594.50 <br />11 11/14/22 FIRE 2 GENERAL PAYROLL DIRECT TCD 001098 61648 1 APP 796.40 <br />12 12/01/22 FIRE 2 GENERAL PAYROLL DIRECT TCD 001235 61757 1 APP 225,140.56 <br />12 12/09/22 FIRE 2 GENERAL PAYROLL DIRECT TCD 001271 61809 8 APP 834.06 <br /> ------------- <br />636 1051001 SALARIES 2,253,516.58 <br /> ------------- <br /> ------------- <br /> Obj 510 SALARIES AND WAGES 2,253,516.58 <br /> ------------- <br /> ------------- <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE 6,225,375.80 <br /> ------------- <br /> ------------- <br />Fnd 636 FIRE DISTRICT #2 6,225,375.80 <br /> ------------- <br /> ------------- <br /> Report Final Totals 6,225,375.80 <br /> ============= <br />