Regular Fire Board Meeting - February 20, 2019

Journal Entry Posting

Reference: JE 3781 / 11 Date & Time: Jan 16, 2019 1:56:22 PM

Account

Debit

Credit

$3,416.70

603100-1000 GENERAL EXPENSE-Cash With Treasurer 603100-39900 GENERAL EXPENSE- MISC. REVENUES 602100-1000 GENERAL EXPENSE-Cash With Treasurer 602100-39900 GENERAL EXPENSE- MISC. REVENUES

$3,416.70

$3,416.70

$3,416.70

Total

$6,833.40 $6,833.40

cddavis@Jan16,20192:13:13PMApacheTreasurer

1