Regular Fire Board Meeting - December 18, 2019

Apache County Treasurer PO Box 699 St. Johns, AZ, 85936

Ph: 928-337-7629 fax: 928-337-4686

Receipt: 11-05-2019-eollerton-029485

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($1,887.48) Reference: Ganado Fire Dist Emi Health $-1,887.48

Journal Account 602100-39900

Name

Debits

Credits

GANADO FD- MISC. REVENUES GANADO FD-Cash With Treasurer

$1,887.48

602100-1000

($1,887.48)

Total

($1,887.48) ($1,887.48)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 11.05.2019 $-1,887.48

Reference

All payments made by check are subject to final bank clearance.

Thank You

Tue Nov 05 08:11:53 MST 2019 Eollerton

1