Regular Fire Board Meeting - March 26, 2023

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

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

Receipt: 02-27-2023-lkirby-003744

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($4,600.05) Reference: EMI HEALTH $-4,600.05

Journal Account 602100-39900

Name

Debits

Credits

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

$4,600.05

602100-1000

($4,600.05)

Total

($4,600.05) ($4,600.05)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 2/2/2023 $-4,600.05

Reference

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

Thank You

Mon Feb 27 16:02:50 MST 2023 lkirby

1