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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 43 <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 /> BAc 340 CHARGES FOR GOODS AND SERVICES <br /> SAc 34000 CHARGES FOR GOODS AND SERVICES <br />01 01/29/16 FIRE PROTECTION - RILEY TCR 000633 41603 29 PRF 3.00- <br />07 07/14/16 FIRE PROTECTION - RILEY INV# 1 TCR 004925 43009 25 PRF 1.50- <br />07 07/15/16 BLS TRANSPORT REVENUE TCR 004962 43017 28 PRF 400.00- <br />07 07/15/16 BLS TRANSPORT REVENUE TCR 4962 43828 1 PRF 400.00 <br />11 11/04/16 FIRE PROTECTION - ULMSCHNEIDER TCR 007873 43905 24 PRF 1.50- <br /> ----------------- <br /> BAc 340 CHARGES FOR GOODS AND SERVICES 6.00- <br /> <br /> BAc 342 SECURITY OF PERSONS & PROPERTY <br /> SAc 34220 FIRE PROTECTION SERVICES <br />01 01/05/16 AIRPORT FIRE PROTECTION TCR 000053 41453 26 PRF 1.50- <br />01 01/06/16 AIRPORT FIRE PROTECTION TCR 000088 41459 27 PRF 3.00- <br />01 01/15/16 FIRE PROTECTION - REIXINGER TCR 000333 41512 33 PRF 1.50- <br />01 01/15/16 FIRE PROTECTION - HAVENS TCR 000333 41512 33 PRF 1.50- <br />01 01/15/16 AIRPORT FIRE PROTECTION - MIDS TCR 000336 41512 36 PRF 57.25- <br />01 01/19/16 FIRE PROTECTION - GLAHN TCR 000364 41522 26 PRF 1.50- <br />01 01/19/16 FIRE PROTECTION - GEHRMANN TCR 000364 41522 26 PRF 1.50- <br />01 01/21/16 FIRE PROTECTION - ULMSCHNEIDER TCR 000442 41538 36 PRF 1.50- <br />02 02/01/16 AIRPORT FIRE PROTECTION - LARU TCR 000656 41616 18 PRF 1.50- <br />02 02/05/16 AIRPORT FIRE PROTECTION - ULMS TCR 000803 41684 24 PRF 3.00- <br />02 02/08/16 AIRPORT FIRE PROTECTION - GEHR TCR 000859 41693 44 PRF 3.00- <br />02 02/08/16 AIRPORT FIRE PROTECTION - MIDS TCR 000859 41693 44 PRF 57.25- <br />02 02/10/16 FIRE PROTECTION - ROBERTSON TCR 000916 41705 31 PRF 3.00- <br />02 02/25/16 FIRE PROTECTION - LICKTEIG COR TCR 001261 41810 26 PRF 9.00- <br />02 02/25/16 FIRE PROTECTION - GLAHN CORREC TCR 001262 41810 27 PRF 4.50- <br />02 02/25/16 FIRE PROTECTION - HAVEN CORREC TCR 001262 41810 27 PRF 1.50- <br />02 02/25/16 FIRE PROTECTION - RILEY CORREC TCR 001262 41810 27 PRF 1.50- <br />02 02/25/16 FIRE PROTECTION - RIEXINGER TCR 001264 41810 29 PRF 1.50- <br />03 03/03/16 FIRE PROTECTION - LARUE TCR 001442 41873 26 PRF 1.50- <br />03 03/03/16 FIRE PROTECTION - NISBET TCR 001443 41873 27 PRF 3.00- <br />03 03/07/16 FIRE PROTECTION - RIEXINGER TCR 001525 41909 28 PRF 1.50- <br />03 03/07/16 FIRE PROTECTION - GLAHN TCR 001525 41909 28 PRF 1.50- <br />03 03/09/16 FIRE PROTECTION - ROBERTSON IN TCR 001601 41926 39 PRF 1.50- <br />03 03/10/16 FIRE PROTECTION - ULMSCHNEDIER TCR 001639 41936 35 PRF 1.50- <br />03 03/11/16 FIRE PROTECTION - HONE TCR 001678 41946 36 PRF 4.50- <br />03 03/11/16 FIRE PROTECTION - HAVENS TCR 001678 41946 36 PRF 1.50- <br />03 03/14/16 FIRE PROTECTION - MIDSTATE AVI TCR 001729 41954 49 PRF 57.25- <br />03 03/29/16 FIRE PROTECTION - SAMPLE TCR 002123 42086 32 PRF 3.00- <br />04 04/04/16 FIRE PROTECTION - LARUE TCR 002267 42140 20 PRF 1.50- <br />04 04/04/16 FIRE PROTECTION - RIEXINGER TCR 002268 42140 21 PRF 1.50- <br />04 04/07/16 FIRE PROTECTION - ULMSCHNEIDER TCR 002374 42162 23 PRF 1.50- <br />04 04/08/16 FIRE PROTECTION - HAVENS TCR 002409 42188 27 PRF 1.50- <br />04 04/11/16 FIRE PROTECTION AIRPORT - MIDS TCR 002446 42195 23 PRF 57.25- <br />04 04/11/16 FIRE PROTECTION - RILEY TCR 002446 42195 23 PRF 1.50- <br />04 04/11/16 FIRE PROTECITON - RILEY TCR 002446 42195 23 PRF 1.50- <br /> <br />