2019-12-31 - $5,608,542.51 - Year End-Revenues

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20/01/18-13:00 KITTITAS COUNTY FY 2019 January 18 2020 Page: 9 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2019 Transaction status 1 Fnd 636 FIRE DISTRICT #2 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 FIRE DISTRICT #2 MAINTENANCE BAc 342 SECURITY OF PERSONS & PROPERTY 06 06/18/19 PW FIRE - HONE TCR 003268 52356 23 PRF 1.50- 06 06/19/19 CORR TO 2019-3217 FUND 631 TO TCR 003270 52362 1 PRF 4.50- 07 07/08/19 FIRE PROTECTION BEITER TCR 003632 52484 44 PRF 3.00- 07 07/08/19 FIRE PROTECTION BEITER TCR 003632 52484 44 PRF 1.50- 07 07/08/19 FIRE PROTECTION LARUE TCR 003632 52484 44 PRF 1.50- 07 07/08/19 FIRE PROTECTION GEHRMANN TCR 003632 52484 44 PRF 1.50- 07 07/11/19 FIRE PROTECTION RIEXINGER TCR 003712 52514 18 PRF 1.50- 07 07/11/19 FIRE PROTECTION HAVENS TCR 003712 52514 18 PRF 4.50- 07 07/15/19 FIRE PROTECTION NISBET TCR 003765 52533 26 PRF 3.00- 07 07/17/19 FIRE PROTECTION HONE TCR 003830 52557 23 PRF 1.50- 08 08/06/19 FIRE PROTECTION LARUE TCR 004230 52696 24 PRF 1.50- 08 08/06/19 FIRE PROTECTION SAMPLE TCR 004230 52696 24 PRF 3.00- 08 08/09/19 FIRE PROTECTION LICKTEIG TCR 004306 52730 19 PRF 9.00- 08 08/12/19 FIRE PROTECTION GEHRMANN TCR 004333 52741 22 PRF 1.50- 08 08/14/19 FIRE PROTECTION RIEXINGER TCR 004384 52765 18 PRF 1.50- 08 08/15/19 FIRE PROTECTION HONE TCR 004412 52780 23 PRF 1.50- 08 08/19/19 FIRE PROTECTION LICKTEIG TCR 004457 52799 24 PRF 9.00- 08 08/23/19 FIRE PROTECTION TCR 004558 52848 14 PRF 9.00 08 08/28/19 FIRE PROTECTION BEITER TCR 004676 52879 34 PRF 3.00- 09 09/05/19 FIRE PROTECTION SAMPLE TCR 004833 52934 26 PRF 1.50- 09 09/06/19 FIRE PROTECTION LARUE TCR 004859 52945 24 PRF 1.50- 09 09/09/19 FIRE PROTECTION GEHRMANN TCR 004887 52954 24 PRF 1.50- 09 09/09/19 FIRE PROTECTION BEITER TCR 004887 52954 24 PRF 3.00- 09 09/12/19 FIRE PROTECTION RIEXINGER TCR 004948 52993 6 PRF 1.50- 09 09/13/19 FIRE PROTECTION HONE TCR 004984 53004 20 PRF 1.50- 09 09/18/19 FIRE PROTECTION NISBET TCR 005058 53068 21 PRF 3.00- 10 10/07/19 FIRE PROTECTION LARUE TCR 005406 53202 31 PRF 1.50- 10 10/07/19 FIRE PROTECTION SAMPLE TCR 005406 53202 31 PRF 1.50- 10 10/08/19 FIRE PROTECTION (#4 & #11) BEI TCR 005425 53212 18 PRF 3.00- 10 10/10/19 FIRE PROTECTION HAVENS TCR 005471 53227 17 PRF 4.50- 10 10/16/19 FIRE PROTECTION GEHRMANN TCR 005580 53271 17 PRF 1.50- 10 10/17/19 FIRE PROTECTION RIEXINGER TCR 005632 53288 32 PRF 1.50- 10 10/22/19 FIRE PROTECTION HONE TCR 005717 53318 18 PRF 1.50- 10 10/25/19 FIRE PROTECTION CWU TCR 005814 53350 25 PRF 57.25- 10 10/28/19 FIRE PROTECTION T GLAHN TCR 005851 53356 29 PRF 4.50- 11 11/07/19 FIRE PROTECTION LARUE TCR 006108 53446 20 PRF 1.50- 11 11/13/19 FIRE PROTECTION HONE TCR 006209 53476 24 PRF 1.50- 11 11/13/19 FIRE PROTECTION BEITER TCR 006209 53476 24 PRF 3.00- 11 11/13/19 FIRE PROTECTION RIEXINGER TCR 006209 53476 24 PRF 1.50- 11 11/15/19 FIRE PROTECTION CWU TCR 006259 53504 21 PRF 57.25- 11 11/18/19 FIRE PROTECTION GEHRMANN TCR 006289 53514 23 PRF 1.50- 12 12/04/19 FIRE PROTECTION SAMPLE TCR 006579 53623 22 APP 3.00- 12 12/09/19 FIRE PROTECTION LARUE TCR 006668 53651 30 APP 1.50- 12 12/10/19 (2) FIRE PROTECTION BEITER TCR 006701 53661 27 APP 3.00- 12 12/11/19 FIRE PROTECTION GEHRMANN TCR 006725 53676 21 APP 1.50- 12 12/13/19 FIRE PROTECTION RIEXINGER TCR 006780 53694 22 APP 1.50-