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

ReceipfQ5-09-2019-eollerton-007373

Product 2

Extended ($795.43) Reference:Ganado Fire DistIntuit Payroll $-795.43 Debits Credits $795.43 ($795.43)

Name MiscellaneousReceipts602100-39900

Journal Account

Name

GENERAL EXPENSE- MISC.REVENUES

602100-39900

602100-1000

GENERAL EXPENSE-Cash With Treasurer

($795.43) ($795.43)

Total Change(DirectDeposit) Bank Account Reference

New_NBAZ_WarrantClearing ACH 05.09.2019 $-795.43

Allpaymentsmadebycheckaresubjecttofinalbankclearance.

Thank You

Thu May0908:07:28MST2019Eolierton