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

Receip05-29-2019-eolleiton-008636

Extended ($13,618.15) Reference:Ganado Fire Dist Intuit Payroll $-13,618.15 Debits Credits $13,618.15 ($13,618.15)

Product 2

Name MiscellaneousRecetpts602100-39900

Journal Account

Name

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

602100-39900

602100-1000

($13,618.15) ($13,618.15)

Total Change(DirectDeposit) Bank Account Reference

New_NBAZ_WarrantClearing ACH 05.29.2019 $-13,818.15

Allpaymentsmadebycheckaresubjecttofinalbankclearance.

Thank You

WedMay2907:26:17MST2019Eollerton