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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 50 <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 636 FIRE DISTRICT #2 <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 #2 MAINTENANCE <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 1,078,822.35- <br /> ----------------- <br />Sub 010 FIRE DISTRICT #2 MAINTENANCE 4,934,158.39- <br /> <br />