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17/02/15-03:31 KITTITAS COUNTY FY 2016 February 15 2017 Page: 44 <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 342 SECURITY OF PERSONS & PROPERTY <br /> SAc 34220 FIRE PROTECTION SERVICES <br />04 04/11/16 FIRE PROTECTION - GEHRMANN TCR 002446 42195 23 PRF 1.50- <br />04 04/14/16 FIRE PROTECTION - ROBERTSON TCR 002547 42225 37 PRF 1.50- <br />05 05/03/16 FIRE PROTECTION - LARUE TCR 003141 42410 66 PRF 1.50- <br />05 05/04/16 FIRE PROTECTION - GEHRMAN TCR 003167 42417 23 PRF 1.50- <br />05 05/04/16 FIRE PROTECTION - RIEXINGER TCR 003167 42417 23 PRF 1.50- <br />05 05/09/16 FIRE PROTECTION - NISBET TCR 003296 42446 26 PRF 3.00- <br />05 05/09/16 FIRE PROTECTION - MIDSTATE AVI TCR 003296 42446 26 PRF 57.25- <br />05 05/09/16 FIRE PROTECTION - HAVENS TCR 003296 42446 26 PRF 1.50- <br />05 05/11/16 FIRE PROTECTION - RILEY TCR 003369 42471 34 PRF 1.50- <br />05 05/11/16 FIRE PROTECTION - ROBERTSON TCR 003369 42471 34 PRF 3.00- <br />05 05/12/16 FIRE PROTECTION - GLAHN TCR 003403 42475 32 PRF 3.00- <br />05 05/18/16 FIRE PROTECTION - ULMSCHNEIDER TCR 003568 42591 36 PRF 1.50- <br />06 06/02/16 FIRE PROTECTION - LARUE TCR 003897 42753 25 PRF 1.50- <br />06 06/06/16 FIRE PROTECTION - GEHRMANN TCR 003957 42767 21 PRF 1.50- <br />06 06/06/16 FIRE PROTECTION - ULMSCHNEIDER TCR 003957 42767 21 PRF 1.50- <br />06 06/07/16 FIRE PROTECTION - SAMPLE TCR 003994 42779 27 PRF 3.00- <br />06 06/08/16 FIRE PROTECTION - HAVENS TCR 004018 42787 22 PRF 1.50- <br />06 06/08/16 FIRE PROTECTION - GLAHN TCR 004018 42787 22 PRF 4.50- <br />06 06/08/16 FIRE PROTECTION - ROBERTSON TCR 004018 42787 22 PRF 1.50- <br />06 06/13/16 FIRE PROTECTION - RIEXINGER TCR 004129 42815 36 PRF 1.50- <br />06 06/20/16 FIRE PROTECTION - GLAHN TCR 004333 42858 36 PRF 4.50 <br />06 06/20/16 FIRE PROTECTION - HONE TCR 004333 42858 36 PRF 4.50- <br />06 06/24/16 FIRE PROTECTION - MIDSTATE COO TCR 004486 42888 30 PRF 57.25- <br />06 06/30/16 FIRE PROTECTION - LICKTEIG JUL TCR 004609 42920 31 PRF 9.00- <br />07 07/01/16 FIRE PROTECTION - LARUE TCR 004633 42932 12 PRF 1.50- <br />07 07/07/16 FIRE PROTECTION - RIEXINGER IN TCR 004743 42960 33 PRF 1.50- <br />07 07/07/16 FIRE PROTECTION - ULMSCHNEIDER TCR 004743 42960 33 PRF 1.50- <br />07 07/07/16 FIRE PROTECTION - HAVENS INV# TCR 004743 42960 33 PRF 1.50- <br />07 07/07/16 FIRE PROTECTION - GEHRMANN INV TCR 004743 42960 33 PRF 1.50- <br />07 07/08/16 FIRE PROTECTION - NISBET INV# TCR 004777 42972 32 PRF 3.00- <br />07 07/11/16 FIRE PROTECTION - MIDSTATE TCR 004806 42977 26 PRF 57.25- <br />07 07/21/16 FIRE PROTECTION - GLAHN TCR 005094 43052 24 PRF 3.00- <br />08 08/03/16 FIRE PROTECTION - LAREU TCR 005433 43155 24 PRF 1.50- <br />08 08/03/16 FIRE PROTECTION - RIEXINGER TCR 005435 43155 26 PRF 1.50- <br />08 08/08/16 FIRE PROTECTION - HAVENS INV# TCR 005542 43183 31 PRF 1.50- <br />08 08/08/16 FIRE PROTECTION - MIDSTATE AVI TCR 005542 43183 31 PRF 57.25- <br />08 08/10/16 FIRE PROTECTION - GEHRMANN CK# TCR 005615 43212 24 PRF 1.50- <br />08 08/10/16 FIRE PROTECTION - ROBERTSON - TCR 005615 43212 24 PRF 3.00- <br />08 08/24/16 FIRE PROTECTION - RILEY CK# 20 TCR 005967 43311 28 PRF 1.50- <br />08 08/31/16 FIRE PROTECTION - LARUE CK# 38 TCR 006149 43376 39 PRF 1.50- <br />08 08/31/16 FIRE PROTECTION - SAMPLE CK# 7 TCR 006150 43376 40 PRF 4.50- <br />09 09/01/16 FIRE PROTECTION - ULMSCHNEIDER TCR 006192 43388 35 PRF 1.50- <br />09 09/06/16 FIRE PROTECTION - NISBET CK#05 TCR 006273 43408 53 PRF 1.50- <br />09 09/06/16 FIRE PROTECTION - GEHRMANN CK# TCR 006273 43408 53 PRF 3.00- <br />09 09/06/16 FIRE PROTECTION - HAVENS CK# 1 TCR 006273 43408 53 PRF 1.50- <br /> <br />