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25/02/07-14:56 KITTITAS COUNTY FY 2024 February 07 2025 Page: 2 <br /> <br />GL787 DVE - DISTRICT YR END EXPEND Report Format 115 <br /> <br /> GL Period 12 ending December 31, 2024 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 041 FIRE #2 EQUIPMENT REPLACEMENT <br /> Obj 500 EXPENDITURES <br />02 02/12/24 FIRE 2 DOR USE TAX TCD 000154 64764 2 APP 7.39 <br /> ------------- <br />636 4158600 AGENCY DISBURSEMENTS 7.39 <br /> ------------- <br /> ------------- <br /> Obj 500 EXPENDITURES 950,255.38 <br /> <br /> Obj 510 SALARIES AND WAGES <br />03 03/18/24 FIRE 2 EQUIPMENT- DOR USE TAX TCD 000266 65067 2 APP 473.69 <br /> ------------- <br />636 4151001 SALARIES 473.69 <br /> ------------- <br /> ------------- <br /> Obj 510 SALARIES AND WAGES 473.69 <br /> ------------- <br /> ------------- <br />Sub 041 FIRE #2 EQUIPMENT REPLACEMENT 950,729.07 <br /> ------------- <br /> ------------- <br />Fnd 636 FIRE DISTRICT #2 950,729.07 <br /> ------------- <br /> ------------- <br /> Report Final Totals 950,729.07 <br /> ============= <br />