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: 02-03-2021-kjohnson-004324

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($3,704.82) Reference: Ganado Fire Dist. EMI Health ($3,704.82)

Journal Account 602100-39900

Name

Debits

Credits

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

$3,704.82

602100-1000

($3,704.82)

Total

($3,704.82) ($3,704.82)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 2/03/2021 ($3,704.82)

Reference

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

Thank You

Wed Feb 03 07:50:41 MST 2021 kjohnson

1