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

Receipf)5-29-2019-eollerton-008635

Product 2

Name MiscellaneousReceipts602100-39900

Extended ($190.68) Reference:Ganado Fire Dist Intuit Payroll $-190.68 Debits Credits $190.68 ($190.68)

Journal Account 602100-39900

Name

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

602100-1000

($190.68) ($190.68)

Total Change(DirectDeposit) Bank Account Reference

New_NBAZ_WarrantC!earing ACH 05.29.2019 $-190.68

Allpaymentsmadebycheckaresubjecttofinalbankclearance.

Thank You

Wed May2907:24:30MST2019Eollerton