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

Receipfi5-28-2019-eollerton-008527

Product 2

Name MiscellaneousReceipts602100-39900

Extended ($768.51) Reference:Ganado Fire DistIntuit Payroll$-768.51 Debits Credits $768.51 ($768.51)

Journal Account

Name

GANADO FD- MISC.REVENUES

602100-39900

602100-1000

GANADO FD-Cash With Treasurer

($768.51) ($768.51)

Total Change(DirectDeposit) Bank Account Reference

New_NBAZ_WarrantClearing ACH 05.24.2019 S-768.51

Allpaymentsmadebycheckaresubjecttofinalbankclearance.

Thank You

TueMay2808:39:55MST2019Eollerton

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