Regular Fire Board Meeting - October 27, 2021

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

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

Receipt: 09-07-2021-kjohnson-011757

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($2,382.74) Reference: GANADO FIRE DIST. EMI HEALTH ($2,382.74)

Journal Account 602100-39900

Name

Debits

Credits

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

$2,382.74

602100-1000

($2,382.74)

Total

($2,382.74) ($2,382.74)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 9/03/2021 ($2,382.74)

Reference

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

Thank You

Tue Sep 07 10:08:56 MST 2021 kjohnson

1