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18/01/20-14:11 KITTITAS COUNTY FY 2017 January 20 2018 Page: 6 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2017 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 />04 04/19/17 BURN PERMIT TCR 002392 45377 14 PRF 185.00- <br />05 05/08/17 BURN PERMIT TCR 002858 45569 14 PRF 315.00- <br />05 05/11/17 BURN PERMIT TCR 002979 45603 17 PRF 25.00- <br />05 05/23/17 BURN PERMIT TCR 003314 45706 27 PRF 135.00- <br />06 06/06/17 BURN PERMIT TCR 003609 45824 20 PRF 105.00- <br />07 07/14/17 BURN PERMIT TCR 004477 46196 16 PRF 100.00- <br />11 11/07/17 BURN PERMIT TCR 007243 47131 22 PRF 135.00- <br />11 11/28/17 BURN PERMIT TCR 007676 47268 22 PRF 15.00- <br />12 12/27/17 BURN PERMIT TCR 008319 47514 32 PRF 65.00- <br /> ----------------- <br /> BAc 322 NON-BUSINESS LICENSES & PERMIT 2,115.00- <br /> <br /> BAc 334 STATE GRANTS <br /> SAc 33404 ECONOMIC ENV. - STATE GRANTS <br /> SEl 090 DEPARTMENT OF HEALTH <br />03 03/21/17 DEPT OF HEALTH GRANT TCR 001727 45091 5 PRF 1,270.00- <br /> ----------------- <br /> BAc 334 STATE GRANTS 1,270.00- <br /> <br /> BAc 336 STATE ENTITLEMENTS, IN-LIEU <br /> SAc 33602 STATE DEPT. OF AGRICULTURE <br /> SEl 310 DNR PILT NAP/NRCA <br />12 12/20/17 FIRE 1 - PILT TCR 008193 47469 17 PRF 1,538.01- <br /> <br /> SEl 510 IN-LIEU FOR FISH AND WILDLIFE <br />04 04/13/17 FIRE 1 - PILT TCR 002249 45335 15 PRF 394.99- <br /> ----------------- <br /> BAc 336 STATE ENTITLEMENTS, IN-LIEU 1,933.00- <br /> <br /> BAc 342 SECURITY OF PERSONS & PROPERTY <br /> SAc 34220 FIRE PROTECTION SERVICES <br /> SEl 020 FD FIRE PROTECTION SERVICES <br />04 04/05/17 FIRE PROT SERV (PRIV PROP OWNE TCR 002076 45257 22 PRF 899.99- <br />04 04/11/17 FIRE PROT SERV (PRIV PROP OWNE TCR 002192 45306 10 PRF 5,000.00- <br />05 05/11/17 FIRE PROT SERV (PRIV PROP OWNE TCR 002979 45603 17 PRF 7,642.94- <br />09 09/14/17 FIRE PROT SERV (PRIV PROP OWNE TCR 005900 46683 28 PRF 174.28- <br /> <br />01 01/06/17 THORP SCHOOL FIRE PROTECTION TCR 000118 44450 18 PRF 144.59- <br /> ----------------- <br /> BAc 342 SECURITY OF PERSONS & PROPERTY 13,861.80- <br /> <br />