Regular Fire Board Meeting - June 16, 2021

Apache County Treasurer PO Box 699 St. Johns, AZ, 85936

Ph: 928-337-7629 fax: 928-337-4686

Receipt: 03-03-2021-kjohnson-005233

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($3,443.40) Reference: GANADO FIRE DIST. EMI HEALTH ($3,443.40)

Journal Account 602100-39900

Name

Debits

Credits

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

$3,443.40

602100-1000

($3,443.40)

Total

($3,443.40) ($3,443.40)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 3/02/2021 ($3,443.40)

Reference

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

Thank You

Wed Mar 03 08:33:41 MST 2021 kjohnson

1