Regular Fire Board Meeting - February 24, 2021

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

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

Receipt: 01-20-2021-kjohnson-003610

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($70.49) Reference: GANADO FIRE DIST. INTUIT PAYROLL ($70.49)

Journal Account 602100-39900

Name

Debits $70.49

Credits

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

602100-1000

($70.49)

Total

($70.49) ($70.49)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing

Reference

ACH 1/20/2021 ($70.49)

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

Thank You

Wed Jan 20 08:22:57 MST 2021 kjohnson

1