Regular Fire Board Meeting - July 31, 2019

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

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

Receip06-17-2019-eollerton-009385

Product 2

Extended ($1,887.48) Reference:Ganado Fire DIst EMI Health S-1,887.48

MiscellaneousReceipts602100-39900

Journal Account

Name

Debits

Credits

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

602100-39900

$1,887.48

602100-1000

($1,887.48)

Total Change(DirectDeposit) Bank Account Reference

($1,887.48) ($1,887.48)

New_NBAZ_WarrantClearing ACH 06.14.2019 $-1,887.48

All paymentsmade bycheckaresubjecttofinal bankclearance.

Thank You

MonJun1709:22;02MST2019Eollerton