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19/02/21-18:06 KITTITAS COUNTY FY 2018 February 21 2019 Page: 9 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2018 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 />04 04/11/18 FIRE PROTECTION NISBET TCR 002233 48611 23 PRF 3.00- <br />04 04/12/18 FIRE PROTECTION SAMPLE TCR 002276 48622 28 PRF 6.00- <br />04 04/16/18 FIRE PROTECTION HONE TCR 002355 48646 40 PRF 1.50- <br />05 05/01/18 CORRECTION FIRE PROTECTION CWU TCR 002727 48805 28 PRF 57.25- <br />05 05/04/18 FIRE PROTECT - GEHRMANN CK# 15 TCR 002805 48838 2 PRF 1.50- <br />05 05/07/18 FIRE PROTECTION BEITER TCR 002868 48851 30 PRF 1.50- <br />05 05/09/18 FIRE PROTECTION RIEXINGER TCR 002921 48875 19 PRF 1.50- <br />05 05/10/18 FIRE PROTECTION LARUE TCR 002955 48885 24 PRF 1.50- <br />05 05/11/18 FIRE PROTECTION HONE TCR 002972 48894 14 PRF 1.50- <br />05 05/17/18 FIRE PROTECTION CWU TCR 003126 48966 28 PRF 57.25- <br />05 05/18/18 FIRE PROTECTIN ULMSCHNEIDER TCR 003146 48977 15 PRF 1.50- <br />06 06/05/18 FIRE PROTECTION BEITER TCR 003497 49122 21 PRF 1.50- <br />06 06/05/18 FIRE PROTECTION LARUE TCR 003497 49122 21 PRF 1.50- <br />06 06/06/18 FIRE PROTECTION RIEXINGER TCR 003526 49137 27 PRF 1.50- <br />06 06/07/18 FIRE PROTECTION HONE TCR 003553 49147 20 PRF 1.50- <br />06 06/08/18 FIRE PROTECTION CWU TCR 003582 49158 14 PRF 57.25- <br />06 06/11/18 FIRE PROTECTION GEHRMANN TCR 003626 49172 26 PRF 1.50- <br />07 07/02/18 FIRE PROTECTION TCR 004057 49449 4 PRF 1.50- <br />07 07/02/18 FIRE PROTECTION RIEXINGER TCR 004057 49449 4 PRF 1.50- <br />07 07/06/18 FIRE PROTECTION GEHRMANN TCR 004170 49497 28 PRF 1.50- <br />07 07/10/18 FIRE PROTECTION BEITER TCR 004214 49536 15 PRF 1.50- <br />07 07/10/18 FIRE PROTECTION NISBET TCR 004214 49536 15 PRF 4.50- <br />07 07/10/18 FIRE PROTECTION ULMSCHNEIDER TCR 004214 49536 15 PRF 3.00- <br />07 07/16/18 FIRE PROTECTION HONE TCR 004351 49589 21 PRF 1.50- <br />07 07/16/18 FIRE PROTECTION HAVENS TCR 004376 49589 46 PRF 4.50- <br />07 07/24/18 FIRE PROTECTION LICKTEIG TCR 004552 49680 25 PRF 9.00- <br />07 07/25/18 FIRE PROTECTION CWU TCR 004589 49685 36 PRF 57.25- <br />08 08/01/18 FIRE PROTECTION TCR 004718 49765 24 PRF 9.00 <br />08 08/03/18 FIRE PROTECTION GLAHN TCR 004784 49784 32 PRF 12.00- <br />08 08/06/18 FIRE PROTECTION RIEXINGER TCR 004828 49795 41 PRF 1.50- <br />08 08/06/18 FIRE PROTECTION GEHRMANN TCR 004828 49795 41 PRF 1.50- <br />08 08/07/18 FIRE PROTECTION SAMPLE TCR 004846 49806 16 PRF 3.00- <br />08 08/07/18 FIRE PROTECTION LARUE TCR 004846 49806 16 PRF 1.50- <br />08 08/07/18 FIRE PROTECTION LICKTEIG TCR 004846 49806 16 PRF 9.00- <br />08 08/08/18 FIRE PROTECTION BEITER TCR 004877 49821 26 PRF 1.50- <br />08 08/09/18 FIRE PROTECT - ULMSCHNEDIER CK TCR 004895 49834 18 PRF 1.50- <br />08 08/13/18 FIRE PROTECTION CWU TCR 004950 49857 21 PRF 57.25- <br />08 08/13/18 FIRE PROTECTION HONE TCR 004950 49857 21 PRF 1.50- <br />09 09/04/18 FIRE PROTECT - BEITHER CK#9950 TCR 005336 50020 28 PRF 1.50- <br />09 09/04/18 FIRE PROTECT - GEHRMANN CK#157 TCR 005336 50020 28 PRF 1.50- <br />09 09/06/18 FIRE PROTECT - RIEXINGER CK3 1 TCR 005398 50036 17 PRF 1.50- <br />09 09/07/18 FIRE PROTECT - HONE (CK#1424 S TCR 005423 50040 22 PRF 1.50- <br />09 09/11/18 FIRE PROTECTION LARUE TCR 005473 50068 14 PRF 1.50- <br />09 09/17/18 FIRE PROTECTION ULMSCNEIDER TCR 005594 50117 28 PRF 1.50- <br />09 09/21/18 FIRE PROTECTION SAMPLES TCR 005708 50173 19 PRF 1.50- <br />10 10/03/18 FIRE PROTECTION NISBET TCR 005932 50260 24 PRF 4.50- <br /> <br />