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: 01-08-2019-kjohnson-001470

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Product

Name

Extended

2

MiscellaneousReceipts602100-39900

($14,716.58) Reference: GANADO FIRE DIST. INTUIT PAYROLL $-14716.58

Journal Account 602100-39900

Name

Debits

Credits

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

$14,716.58

602100-1000

($14,716.58)

Total

($14,716.58) ($14,716.58)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 1-8-2019 $-14716.58

Reference

1

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Thank You

TueJan0807:46:12MST2019kjohnson