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: 01-16-2019-eollerton-002138

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Product

Name

Extended

2

MiscellaneousReceipts602100-39900

($446.72) Reference: GANADO FIRE DIST INTUIT PAYROLL $-446.72

Journal Account 602100-39900

Name

Debits

Credits

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

$446.72

602100-1000

($446.72)

Total

($446.72) ($446.72)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 01.16.2019 $-446.72

Reference

1

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Thank You

WedJan1608:23:14MST2019Eollerton