Regular Fire Board Meeting - September 25, 2019

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

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

Receipt: 09-04-2019-kjohnson-010929

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($1,887.48) Reference: Ganado Fire Dist. EMI HEALTH ($1887.48)

Journal Account 602100-39900

Name

Debits

Credits

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

$1,887.48

602100-1000

($1,887.48)

Total

($1,887.48) ($1,887.48)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 9/04/2019 ($1887.48)

Reference

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

Thank You

Wed Sep 04 12:10:19 MST 2019 kjohnson

1