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20/01/18-13:00 KITTITAS COUNTY FY 2019 January 18 2020 Page: 8 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2019 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 />01 01/14/19 FIRE PROTECTION NISBET TCR 000210 51113 21 PRF 4.50- <br />01 01/14/19 FIRE PROTECTION ULMSCHNEIDER TCR 000210 51113 21 PRF 1.50- <br />01 01/15/19 FIRE PROTECTION SAMPLE TCR 000238 51123 22 PRF 3.00- <br />01 01/22/19 FIRE PROTECTION RIEXINGER TCR 000343 51157 24 PRF 1.50- <br />02 02/05/19 FIRE PROTECTION LICKTEIG TCR 000602 51283 20 PRF 9.00- <br />02 02/07/19 FIRE PROTECTION BEITER TCR 000654 51327 19 PRF 1.50- <br />02 02/12/19 FIRE PROTECTION T GLAHN TCR 000743 51351 30 PRF 1.50- <br />02 02/13/19 FIRE PROTECTION LARUE TCR 000768 51357 23 PRF 1.50- <br />02 02/14/19 FIRE PROTECTION RIEXINGER TCR 000788 51373 16 PRF 1.50- <br />02 02/20/19 FIRE PROTECTION GLAHN TCR 000867 51416 2 PRF 3.00- <br />02 02/20/19 FIRE PROTECTION GEHRMANN TCR 000894 51416 29 PRF 1.50- <br />02 02/20/19 FIRE PROTECTION ULMSCHNEIDER TCR 000894 51416 29 PRF 1.50- <br />02 02/26/19 FIRE PROTECTION HONE TCR 000999 51481 24 PRF 1.50- <br />02 02/28/19 FIRE PROTECTION SAMPLE TCR 001038 51505 20 PRF 3.00- <br />03 03/06/19 FIRE PROTECTION BEITER TCR 001127 51555 16 PRF 1.50- <br />03 03/11/19 FIRE PROTECTION LARUE TCR 001213 51575 28 PRF 1.50- <br />03 03/11/19 FIRE PROTECTION LARUE TCR 001213 51575 28 PRF 4.50- <br />03 03/11/19 FIRE PROTECTION RIEXINGER TCR 001213 51575 28 PRF 1.50- <br />03 03/12/19 FIRE PROTECTION NISBET TCR 001233 51588 18 PRF 3.00- <br />03 03/13/19 FIRE PROTECTION ULMSCHNEIDER TCR 001252 51607 15 PRF 1.50- <br />03 03/13/19 FIRE PROTECTION GLAHN TCR 001252 51607 15 PRF 1.50- <br />03 03/14/19 FIRE PROTECTION HONE TCR 001279 51614 27 PRF 1.50- <br />03 03/19/19 FIRE PROTECTION GEHRMANN TCR 001351 51639 17 PRF 1.50- <br />04 04/03/19 FIRE PROTECTION ULMSCHNEIDER TCR 001676 51730 23 PRF 1.50- <br />04 04/03/19 FIRE PROTECTION HAVENS TCR 001676 51730 23 PRF 4.50- <br />04 04/05/19 FIRE PROTECTION LARUE TCR 001734 51755 9 PRF 1.50- <br />04 04/08/19 FIRE PROTECTION CARROLL TCR 001770 51766 20 PRF 1.50- <br />04 04/08/19 FIRE PROTECTION GEHRMANN TCR 001770 51766 20 PRF 1.50- <br />04 04/08/19 FIRE PROTECTION BEITER TCR 001770 51766 20 PRF 1.50- <br />04 04/10/19 FIRE PROTECTION RIEXINGER TCR 001824 51786 22 PRF 1.50- <br />04 04/15/19 FIRE PROTECTION SAMPLE TCR 001925 51819 36 PRF 1.50- <br />04 04/15/19 FIRE PROTECTION HONE TCR 001925 51819 36 PRF 1.50- <br />04 04/16/19 FIRE PROTECTION HAHNEMANN FOR TCR 001940 51831 14 PRF 12.00- <br />05 05/02/19 FIRE PROTECTION LARUE TCR 002331 51997 25 PRF 1.50- <br />05 05/06/19 FIRE PROTECTION BEITER TCR 002388 52010 23 PRF 1.50- <br />05 05/09/19 FIRE PROTECTION T GLAHN TCR 002471 52043 25 PRF 6.00- <br />05 05/09/19 FIRE PROTECTION HONE TCR 002471 52043 25 PRF 1.50- <br />05 05/13/19 FIRE PROTECTION NISBET TCR 002526 52074 27 PRF 3.00- <br />05 05/15/19 FIRE PROTECTION RIEXINGER TCR 002597 52097 25 PRF 1.50- <br />05 05/15/19 FIRE PROTECTION GEHRMANN TCR 002597 52097 25 PRF 1.50- <br />05 05/30/19 FIRE PROTECTION CWU TCR 002881 52188 20 PRF 57.25- <br />05 05/30/19 FIRE PROTECTION BEITER TCR 002881 52188 20 PRF 0.91- <br />06 06/07/19 FIRE PROTECTION BEITER TCR 003059 52263 11 PRF 1.50- <br />06 06/11/19 FIRE PROTECTION GEHRMANN TCR 003129 52293 24 PRF 1.50- <br />06 06/12/19 FIRE PROTECTION CWU TCR 003161 52304 26 PRF 57.25- <br />06 06/13/19 FIRE PROTECTION LARUE TCR 003195 52318 24 PRF 1.50- <br /> <br />