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2019-12-31 - $4,017,632.96 - Year End-Revenues
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2019-12-31 - $4,017,632.96 - Year End-Revenues
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Last modified
1/18/2020 1:03:27 PM
Creation date
1/18/2020 1:03:11 PM
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Template:
AU - District Report
District name
Fire District #2
District fund
636011
Document Type (District)
Year End-Revenues
Date
12/31/2019
Amount
4,017,632.96
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20/01/18-13:02 KITTITAS COUNTY FY 2019 January 18 2020 Page: 2 <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 011 FIRE DISTRICT #2 EMS <br /> BAc 386 AGENCY DEPOSITS <br />07 07/10/19 EMS FUND DEPOSIT TCR 003665 52508 5 PRF 84,015.24- <br />07 07/17/19 WEEKLY DEPOSIT TCR 003810 52557 3 PRF 48,226.53- <br />07 07/24/19 WEEKLY DEPOSIT TCR 003952 52597 2 PRF 237,193.51- <br />07 07/29/19 WEEKLY DEPOSIT TCR 004032 52624 1 PRF 110,769.56- <br />08 08/01/19 WEEKLY DEPOSIT TCR 004122 52659 2 PRF 206,768.19- <br />08 08/07/19 WEEKLY DEPOSIT TCR 004232 52707 1 PRF 45,909.07- <br />08 08/14/19 EMS FUND DEPOSIT TCR 004366 52765 1 PRF 125,176.47- <br />08 08/21/19 WEEKLY FUND DEPOSITS TCR 004487 52824 1 PRF 61,006.67- <br />08 08/28/19 WEEKLY DEPOSIT TCR 004646 52879 4 PRF 39,928.95- <br />09 09/03/19 EMS FUND DEPOSIT TCR 004765 52913 26 PRF 552,455.02- <br />09 09/11/19 WEEKLY DEPOSIT TCR 004938 52981 24 PRF 51,805.15- <br />09 09/18/19 EMS FUND DEPOSIT TCR 005045 53068 8 PRF 33,347.74- <br />09 09/25/19 EMS FUND DEPOSIT TCR 005169 53108 2 PRF 52,589.81- <br />10 10/02/19 EMS FUND DEPOSIT TCR 005312 53159 3 PRF 25,639.13- <br />10 10/09/19 WEEKLY DEPOSIT TCR 005431 53219 3 PRF 48,734.93- <br />10 10/15/19 WEEKLY DEPOSIT TCR 005532 53254 1 PRF 42,894.93- <br />10 10/23/19 EMS FUND DEPOSIT TCR 005731 53329 8 PRF 42,895.71- <br />10 10/29/19 WEEKLY DEPOSIT TCR 005862 53368 5 PRF 26,329.94- <br />11 11/07/19 WEEKLY DEPOSIT TCR 006089 53446 1 PRF 64,157.52- <br />11 11/13/19 WEEKLY DEPOSIT TCR 006187 53476 2 PRF 41,230.36- <br />11 11/20/19 WEEKLY DEPOSIT TCR 006321 53537 2 PRF 48,522.30- <br />11 11/25/19 EMS FUND DEPOSIT TCR 006392 53561 2 PRF 8,606.86- <br />12 12/04/19 WEEKLY DEPOSIT TCR 006557 53623 1 APP 71,007.77- <br />12 12/11/19 EMS FUND DEPOSIT TCR 006706 53676 2 APP 29,205.94- <br />12 12/13/19 WEEKLY DEPOSIT TCR 006770 53694 12 APP 272,944.11- <br />12 12/18/19 EMS FUND DEPOSIT TCR 006858 53718 23 APP 27,474.79- <br />12 12/26/19 WEEKLY DEPOSIT TCR 006969 53769 9 APP 33,288.36- <br />636 1138600 AGENCY DEPOSITS 4,005,335.83- <br /> ----------------- <br /> BAc 386 AGENCY DEPOSITS 4,005,335.83- <br /> ----------------- <br />Sub 011 FIRE DISTRICT #2 EMS 4,017,632.96- <br /> ----------------- <br /> Report Final Totals 4,017,632.96- <br /> ================= <br />
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