Regular Fire Board Meeting - October 25, 2023

Marcarlo Roanhorse From:

Marcarlo Roanhorse

Sent:

Wednesday, August 30, 2023 7:05 PM

Candice Davis Treasurers

To: Cc:

Subject:

June 2023 Journal Activity

Payroll direct deposit receipt for GANADO FIRE DISTRICT; Payroll direct deposit receipt for GANADO FIRE DISTRICT; Payroll direct deposit receipt for GANADO FIRE DISTRICT

Attachments:

Candice,

Ganado FD’s payroll receipts are not adding up to my books. June 29, 2023 – Intuit Payroll $-16,356.23 (This was Payroll processed on June 5, 2023, and on ACT JA it was already taken out on June 19, 2023. This is a double transac Ɵ on) You are lacking the Special payroll transac Ɵ on. June 20, 2023 – Intuit Payroll $-972.30 (this was processed on June 15, 2023. ACT JA does not re fl ect this transac Ɵ on) See a Ʃ ached Payroll direct Deposit receipts for Ganado FD for the Month of June 2023. If you have any ques Ɵ ons, feel free to contact me. Marcarlo Roanhorse , Administrative Assistant

Ganado Fire District Bus. Phone: (928) 755-3424

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