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25/02/11-13:50 KITTITAS COUNTY FY 2024 February 11 2025 Page: 6 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2024 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 322 NON-BUSINESS LICENSES & PERMIT <br />04 04/24/24 BURN PERMIT TCR 002487 65325 28 APP 110.00- <br />05 05/03/24 BURN PERMIT TCR 002691 65392 1 APP 125.00- <br />05 05/09/24 BURN PERMIT TCR 002844 65428 20 APP 90.00- <br />05 05/16/24 BURN PERMIT TCR 002975 65475 2 APP 50.00- <br />05 05/31/24 BURN PERMIT TCR 003325 65577 15 APP 50.00- <br />06 06/12/24 BURN PERMIT TCR 003571 65661 1 APP 85.00- <br />07 07/18/24 BURN PERMIT TCR 004363 65878 23 APP 10.00- <br />10 10/04/24 BURN PERMIT TCR 006168 66405 1 APP 35.00- <br />10 10/11/24 BURN PERMIT TCR 006356 66452 25 APP 35.00- <br />10 10/24/24 BURN PERMITS TCR 006648 66530 30 APP 30.00- <br />10 10/31/24 BURN PERMIT TCR 006806 66569 11 APP 55.00- <br />11 11/07/24 BURN PERMIT TCR 007015 66623 36 APP 75.00- <br />11 11/22/24 BURN PERMIT TCR 007295 66715 1 APP 35.00- <br />12 12/05/24 BURN PERMIT TCR 007557 66809 23 APP 20.00- <br />12 12/23/24 BURN PERMIT TCR 007920 66929 24 APP 110.00- <br />635 103229002 BURNING PERMITS 2,770.00- <br /> ----------------- <br /> BAc 322 NON-BUSINESS LICENSES & PERMIT 2,770.00- <br /> <br /> BAc 334 STATE GRANTS <br />02 02/09/24 DNR PHASE 2 GRANT 2023 REIMBUR TCR 000867 64749 9 APP 6,000.00- <br />02 02/09/24 DNR PHASE 2 GRANT 2024 TCR 000868 64749 10 APP 12,000.00- <br />05 05/09/24 DEPT OF NATURAL RESOURCES PHAS TCR 002831 65428 7 APP 2,650.00- <br />05 05/23/24 DEPT OF NATURAL RESOURCES (DNR TCR 003148 65522 8 APP 1,350.00- <br />08 08/06/24 DNR PPE GRANT TCR 004783 66017 9 APP 5,000.00- <br />11 11/27/24 DNR PHASE 2 GRANT 2024 TCR 007396 66757 12 APP 6,000.00- <br />635 103340230 DEPARTMENT OF NATURAL RESOU 33,000.00- <br /> <br />03 03/28/24 DOH EMS TRAUMA GRANT TCR 001886 65123 9 APP 766.00- <br />635 103340490 DEPARTMENT OF HEALTH 766.00- <br /> ----------------- <br /> BAc 334 STATE GRANTS 33,766.00- <br /> <br /> BAc 336 STATE ENTITLEMENTS, IN-LIEU <br />04 04/23/24 FIRE 1 - PILT TCR 002448 65321 11 APP 1,793.22- <br />635 103360251 IN LIEU TAX FISH & WILDLIFE 1,793.22- <br /> ----------------- <br /> BAc 336 STATE ENTITLEMENTS, IN-LIEU 1,793.22- <br /> <br /> BAc 361 INTEREST EARNINGS <br />02 02/02/24 INTEREST INT 000013 64699 1 APP 65.36- <br />03 03/01/24 INTEREST INT 000021 64905 1 APP 250.52- <br />04 04/02/24 INTEREST INT 000030 65172 1 APP 259.39- <br />05 05/02/24 INTEREST INT 000035 65391 1 APP 276.73- <br />06 06/04/24 INTEREST INT 000047 65612 1 APP 303.12- <br />07 07/02/24 INTEREST INT 000056 65790 1 APP 288.59- <br /> <br />