Regular Fire Board Meeting - January 25, 2023

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

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

Receipt: 12-19-2022-lkirby-032937

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($4,342.19) Reference: EMI HEALTH $-4,342.19

Journal Account 602100-39900

Name

Debits

Credits

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

$4,342.19

602100-1000

($4,342.19)

Total

($4,342.19) ($4,342.19)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 12/16/2022 $-4,342.19

Reference

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

Thank You

Mon Dec 19 10:55:38 MST 2022 lkirby

1