Regular Fire Board Meeting - June 24, 2020

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

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

Receipt: 02-26-2020-kjohnson-003411

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($454.91) Reference: GANADO FIRE DIST. INTUIT PAYROLL ($454.91)

Journal Account 602100-39900

Name

Debits

Credits

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

$454.91

602100-1000

($454.91)

Total

($454.91) ($454.91)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 2/26/2020 ($454.91)

Reference

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

Thank You

Wed Feb 26 07:41:24 MST 2020 kjohnson

1