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<br />18/01/20-14:13 KITTITAS COUNTY FY 2017 January 20 2018 Page: 1 <br /> <br />GL787 DVE - DISTRICT YR END REVENUE Report Format 511 <br /> <br /> GL Period 12 ending December 31, 2017 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 021 2017 EMERGENCY EQUIPMENT <br /> BAc 391 PROCEEDS OF LTD-GOV FUNDS ONLY <br /> SAc 39110 G O BONDS PROCEEDS <br />11 11/09/17 BOND PROCEEDS FOR 2017 EMERGEN TCR 007426 47148 51 PRF 225,000.00- <br /> ----------------- <br /> BAc 391 PROCEEDS OF LTD-GOV FUNDS ONLY 225,000.00- <br /> ----------------- <br />Sub 021 2017 EMERGENCY EQUIPMENT 225,000.00- <br /> ----------------- <br /> Report Final Totals 225,000.00- <br /> ================= <br />