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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 35 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2016 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 FIRE DISTRICT #1 MAINTENANCE <br /> BAc 322 NON-BUSINESS LICENSES & PERMIT <br /> SAc 32290 OTHER LICENSES & PERMITS <br /> SEl 020 BURNING PERMITS <br />01 01/06/16 BURN PERMIT TCR 000086 41459 25 PRF 35.00- <br />01 01/20/16 BURN PERMIT TCR 000394 41529 17 PRF 45.00- <br />02 02/05/16 BURN PERMIT TCR 000797 41684 18 PRF 80.00- <br />02 02/22/16 BURN PERMIT TCR 001151 41757 25 PRF 145.00- <br />02 02/29/16 BURN PERMIT TCR 001323 41848 28 PRF 160.00- <br />03 03/03/16 BURN PERMIT TCR 001438 41873 22 PRF 80.00- <br />03 03/10/16 BURN PERMIT TCR 001617 41936 13 PRF 145.00- <br />03 03/17/16 BURN PERMIT TCR 001822 41979 22 PRF 130.00- <br />03 03/28/16 BURN PERMIT TCR 002068 42075 21 PRF 195.00- <br />03 03/31/16 BURN PERMIT TCR 002191 42104 27 PRF 85.00- <br />04 04/08/16 BURN PERMIT TCR 002403 42188 21 PRF 190.00- <br />04 04/20/16 BURN PERMIT TCR 002700 42269 16 PRF 245.00- <br />04 04/29/16 BURN PERMIT TCR 003013 42382 40 PRF 115.00- <br />05 05/02/16 BURN PERMIT TCR 003047 42391 13 PRF 25.00- <br />05 05/12/16 BURN PERMIT TCR 003391 42475 20 PRF 35.00- <br />05 05/18/16 BURN PERMIT TCR 003550 42591 18 PRF 95.00- <br />06 06/10/16 BURN PERMIT TCR 004065 42808 16 PRF 85.00- <br />07 07/13/16 BURN PERMIT TCR 004882 42999 15 PRF 35.00- <br />07 07/29/16 BURN PERMIT TCR 005323 43118 30 PRF 10.00- <br />10 10/07/16 BURN PERMIT TCR 007143 43678 18 PRF 60.00- <br />10 10/26/16 BURN PERMIT TCR 007629 43814 30 PRF 90.00- <br />12 12/13/16 BURN PERMIT TCR 008778 44206 17 PRF 45.00- <br />12 12/21/16 BURN PERMIT TCR 008982 44278 20 PRF 15.00- <br /> ----------------- <br /> BAc 322 NON-BUSINESS LICENSES & PERMIT 2,145.00- <br /> <br /> BAc 334 STATE GRANTS <br /> SAc 33404 ECONOMIC ENV. - STATE GRANTS <br /> SEl 090 DEPARTMENT OF HEALTH <br />05 05/17/16 FIRE 2 - PREHOSPITAL GRANT TCR 003520 42584 21 PRF 1,290.00- <br /> ----------------- <br /> BAc 334 STATE GRANTS 1,290.00- <br /> <br /> BAc 336 STATE ENTITLEMENTS, IN-LIEU <br /> SAc 33602 STATE DEPT. OF AGRICULTURE <br /> SEl 510 IN-LIEU FOR FISH AND WILDLIFE <br />04 04/21/16 FIRE 1 - PILT TCR 002741 42295 15 PRF 584.87- <br /> ----------------- <br /> BAc 336 STATE ENTITLEMENTS, IN-LIEU 584.87- <br /> <br /> BAc 338 INTERGOVERNMENTAL SERVICE REV <br /> SAc 33822 FIRE CONTROL SERVICES <br /> SEl 020 FIRE CONTROL SERVICES <br />10 10/07/16 FIRE CONT SERV (FD BILLS FOR D TCR 007134 43678 9 PRF 2,223.00- <br /> <br />