| Item | Item Total |
|
FIRE SUPPRESSION REV
|
$1,769.00
|
|
INS CLAIMS REIMB REIMBURSMENT
|
$15,000.00
|
|
RECOVERY OF PY EXPENSE-REV
|
$356.65
|
|
REIMBREV-MISC REFUNDS REIMB
|
$3,926.00
|
|
SPECIAL EVENTS REVENUE
|
$9,000.54
|
|
TREAT & REFER
|
$133,524.12
|
|
TREAT & REFER INSURANCE DISCOU
|
$6,315.29
|
|
TREAT & REFER WRITE OFFS
|
$4,176.30
|