Regular Fire Board Meeting - February 20, 2019

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

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

Receipt: 01-03-2019-eollerton-000250

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Product

Name

Extended

2

MiscellaneousReceipts602100-39900

($2,492.92) Reference: GANADO FIRE DIST INTUIT PAYROLL $-2,492.92

Journal Account 602100-39900

Name

Debits

Credits

GENERAL EXPENSE- MISC. REVENUES GENERAL EXPENSE-Cash With Treasurer

$2,492.92

602100-1000

($2,492.92)

Total

($2,492.92) ($2,492.92)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 01.03.2019 $-2,492.92

Reference

1

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Thank You

ThuJan03 07:40:00MST2019Eollerton