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

Receipt: 05-30-2019-kjohnson-008769

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($837.74) Reference: GANADO FIRE DIST INTUIT PAYROLL ($837.74)

Journal Account 602100-39900

Name

Debits

Credits

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

$837.74

602100-1000

($837.74)

Total

($837.74) ($837.74)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 5/30/2019 ($837.74)

Reference

All payments made by check are subject to final bank clearance.

Thank You

Thu May 30 10:18:55 MST 2019 kjohnson

1

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