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18/01/20-15:04 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 639 SNOQUALMIE PASS FIRE & RESC <br /> <br /> YTD <br /> ACTUAL <br /> <br />Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount <br /> <br />Sub 010 SNOQ PASS FIRE & RESQUE MAINT <br /> ----------------- <br /> ----------------- <br /> BAc 319 PENALTIES & INT. ON DEL. TAXES .07 <br /> <br /> BAc 334 STATE GRANTS <br /> SAc 33404 ECONOMIC ENV. - STATE GRANTS <br /> SEl 090 DEPARTMENT OF HEALTH <br />04 04/17/17 DEPT OF HEALTH (DOH) TCR 002327 45351 22 PRF 1,270.00- <br /> ----------------- <br /> BAc 334 STATE GRANTS 1,270.00- <br /> <br /> BAc 342 SECURITY OF PERSONS & PROPERTY <br /> SAc 34260 AMB & EMERGENCY AID SERVICES <br /> SEl 020 AMB & EMER. AID SERVICES FD <br />01 01/06/17 AMBULANCE/EMS SERV (TO THE SIC TCR 000119 44450 19 PRF 1,016.94- <br />03 03/10/17 AMBULANCE/EMS SERV (TO THE SIC TCR 001496 45002 12 PRF 308.38- <br />03 03/16/17 AMBULANCE AND EMS - TCR 001640 45052 28 PRF 1,780.26- <br />03 03/23/17 AMBULANCE & EMS TCR 001801 45115 21 PRF 1,147.16- <br />03 03/23/17 AMBULANCE & EMS TCR 001801 45145 21 PRF 1,147.16- <br />03 03/27/17 AMBULANCE & EMS TCR COREXP 45429 1 PRF 1,147.16 <br />03 03/30/17 AMBULANCE/EMS SERV (TO THE SIC TCR 001959 45200 23 PRF 500.00- <br />03 03/30/17 AMBULANCE/EMS SERV (TO THE SIC TCR 001960 45200 24 PRF 914.40- <br />04 04/06/17 AMBULANCE/EMS SERV (TO THE SIC TCR 002103 45268 18 PRF 500.00- <br />04 04/06/17 AMBULANCE/EMS SERV (TO THE SIC TCR 002104 45268 19 PRF 5,083.88- <br />04 04/14/17 AMBULANCE/EMS SERV (TO THE SIC TCR 002300 45343 39 PRF 500.00- <br />04 04/14/17 AMBULANCE/EMS SERV (TO THE SIC TCR 002301 45343 40 PRF 1,749.92- <br />04 04/20/17 AMBULANCE/EMS SERV (TO THE SIC TCR 002428 45386 19 PRF 303.30- <br />05 05/04/17 AMBULANCE AND EMS - TCR 002771 45532 1 PRF 1,827.36- <br />05 05/04/17 AMBULANCE/EMS SERV (TO THE SIC TCR 002816 45532 46 PRF 735.34- <br />05 05/11/17 AMBULANCE/EMS SERV (TO THE SIC TCR 002983 45603 21 PRF 5,451.01- <br />05 05/18/17 AMBULANCE/EMS SERV (TO THE SIC TCR 003190 45672 23 PRF 2,394.63- <br />06 06/01/17 KFHP OF WA HCCLAIMPMT - AMBULA TCR 003503 45775 26 PRF 579.27- <br />06 06/02/17 AMBULANCE/EMS SERV (TO THE SIC TCR 003554 45796 42 PRF 1,883.30- <br />06 06/08/17 AMBULANCE/EMS SERV (TO THE SIC TCR 003672 45853 13 PRF 2,398.41- <br />06 06/14/17 AMBULANCE/EMS SERV (TO THE SIC TCR 003823 45917 28 PRF 168.32- <br />06 06/28/17 AMBULANCE/EMS SERV (TO THE SIC TCR 004119 46054 10 PRF 5,464.76- <br />07 07/07/17 AMBULANCE/EMS SERV (TO THE SIC TCR 004306 46128 12 PRF 3,527.37- <br />07 07/13/17 AMBULANCE/EMS SERV (TO THE SIC TCR 004446 46183 27 PRF 3,397.10- <br />07 07/13/17 AMBULANCE/EMS SERV (TO THE SIC TCR 004447 46183 28 PRF 250.00- <br />07 07/20/17 AMBULANCE/EMS SERV (TO THE SIC TCR 004648 46238 16 PRF 303.73- <br />07 07/20/17 AMBULANCE/EMS SERV (TO THE SIC TCR 004652 46238 20 PRF 1,615.00- <br />07 07/26/17 AMBULANCE/EMS SERV (TO THE SIC TCR 004760 46274 11 PRF 270.46- <br />07 07/27/17 AMBULANCE/EMS SERV (TO THE SIC TCR 004798 46283 18 PRF 615.00- <br />08 08/03/17 AMBULANCE/EMS SERV (TO THE SIC TCR 004949 46345 15 PRF 1,169.00- <br />08 08/10/17 AMBULANCE/EMS SERV (TO THE SIC TCR 005107 46426 14 PRF 2,767.24- <br />08 08/17/17 AMBULANCE/EMS SERV (TO THE SIC TCR 005283 46471 17 PRF 1,350.12- <br />08 08/24/17 AMBULANCE/EMS SERV (TO THE SIC TCR 005451 46537 16 PRF 1,910.74- <br /> <br />