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24/02/06-20:54 KITTITAS COUNTY FY 2023 February 06 2024 Page: 5 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2023 Transaction status 1 <br /> <br />Fnd 635 FIRE DISTRICT #1 <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 #1 MAINTENANCE <br /> BAc 319 PENALTIES & INT. ON DEL. TAXES <br /> ----------------- <br />635 103191601 INTEREST REFUND ON TAXES 52.58 <br /> ----------------- <br /> ----------------- <br /> BAc 319 PENALTIES & INT. ON DEL. TAXES 52.58 <br /> <br /> BAc 322 NON-BUSINESS LICENSES & PERMIT <br />01 01/17/23 BURN PERMITS TCR 000307 62037 34 PRF 120.00- <br />01 01/27/23 BURN PERMIT TCR 000540 62104 13 PRF 105.00- <br />02 02/08/23 BURN PERMIT TCR 000804 62200 20 PRF 245.00- <br />02 02/16/23 BURN PERMITS TCR 000979 62271 17 PRF 220.00- <br />02 02/22/23 BURN PERMIT TCR 001078 62298 11 PRF 90.00- <br />02 02/28/23 BURN PERMIT TCR 001203 62335 12 PRF 125.00- <br />03 03/22/23 BURN PERMIT TCR 001667 62535 4 PRF 325.00- <br />03 03/31/23 BURN PERMIT TCR 001941 62598 24 PRF 240.00- <br />04 04/12/23 BURN PERMIT TCR 002183 62731 22 PRF 145.00- <br />04 04/20/23 BURN PERMIT TCR 002379 62804 20 PRF 130.00- <br />04 04/26/23 BURN PERMIT TCR 002499 62840 5 PRF 125.00- <br />05 05/05/23 BURN PERMIT TCR 002759 62924 20 PRF 115.00- <br />05 05/24/23 BURN PERMIT TCR 003210 63065 26 PRF 90.00- <br />06 06/09/23 BURN PERMIT TCR 003536 63178 7 PRF 15.00- <br />06 06/22/23 BURN PERMIT TCR 003818 63253 17 PRF 25.00- <br />10 10/13/23 BURN PERMIT TCR 006384 63984 15 PRF 105.00- <br />10 10/19/23 BURN PURMITS TCR 006514 64021 18 PRF 75.00- <br />11 11/01/23 BURN PERMIT TCR 006798 64098 2 PRF 60.00- <br />11 11/17/23 BURN PERMIT TCR 007211 64197 4 PRF 55.00- <br />12 12/04/23 BURN PERMIT TCR 007522 64300 19 APP 55.00- <br />12 12/29/23 BURN PERMIT TCR 008090 64460 25 ENT 140.00- <br />635 103229002 BURNING PERMITS 2,605.00- <br /> ----------------- <br /> BAc 322 NON-BUSINESS LICENSES & PERMIT 2,605.00- <br /> <br /> BAc 334 STATE GRANTS <br />03 03/16/23 DEPT OF NATURAL RESOURCES (DNR TCR 001555 62465 11 PRF 10,000.00- <br />03 03/17/23 DNR GRANT PHASE 2 TCR 001595 62476 9 PRF 12,000.00- <br />04 04/20/23 DNR REIMBURSEMENT GRANT TCR 002378 62804 19 PRF 605.35- <br />04 04/20/23 LAW AND JUSTICE GRANT TCR 002379 62804 20 PRF 849.51- <br />05 05/22/23 DNR GRANT TCR 003144 63050 24 PRF 605.35- <br />06 06/30/23 DNR WILDFIRE READY NEIGHBORS A TCR 003975 63292 11 PRF 300.00- <br />07 07/13/23 DNR WILDGIRE READY NEIGHBORS A TCR 004257 63365 23 PRF 800.00- <br />08 08/29/23 DNR COMPUTER GRANT TCR 005327 63661 11 PRF 4,000.00- <br />12 12/06/23 DNR TRAINING GRANT TCR 007576 64318 12 APP 8,100.00- <br />635 103340230 DEPARTMENT OF NATURAL RESOU 37,260.21- <br /> <br />04 04/14/23 DOH EMS TRAUMA GRANT TCR 002239 62747 18 PRF 554.00- <br />635 103340490 DEPARTMENT OF HEALTH 554.00- <br /> <br />