Regular Board Meeting - May 30, 2017

Ganado Fire District

2:13 PM 05/30/17

Reconciliation Detail National Bank of Arizona, Period Ending 04/30/2017

Type

Date

Num

Name

Clr

Amount

Balance

Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Liability Check Liability Check

05/23/2017 111357 Avesis Insurance 05/23/2017 111360 Chevron 05/23/2017 111361 Conoco, Inc. 05/23/2017 111365 GALLS, LLC 05/23/2017 111369 Sparkletts 05/23/2017 111359 Cellularone of NE Ar... 05/23/2017 111367 Home Depot Credit ...

-330.67 -250.00 -250.00 -235.52 -224.29 -195.03 -143.28

-63,915.86 -64,165.86 -64,415.86 -64,651.38 -64,875.67 -65,070.70 -65,213.98 -77,520.43 -78,220.62

05/30/2017 05/30/2017

QuickBooks Payroll ... QuickBooks Payroll ...

-12,306.45

-700.19

Total Checks and Payments

-78,220.62

-78,220.62

Deposits and Credits - 4 items

Liability Check Liability Check Liability Check Liability Check

05/02/2017 05/02/2017 05/02/2017 05/02/2017

QuickBooks Payroll ... QuickBooks Payroll ... QuickBooks Payroll ... QuickBooks Payroll ...

0.00 21.00 22.75 99.00

0.00 21.00 43.75 142.75

Total Deposits and Credits

142.75

142.75

Total New Transactions

-78,077.87

-78,077.87

Ending Balance

-174,946.43

-521,834.89

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