Regular Fire Board Meeting - September 25, 2019

Apache County Treasurer PO Box 699 St. Johns, AZ, 86936

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

ReceiptlO-03-2019-eollerton-011968

Extended ($1,887.46) Reference:Ganado Fire DIst EMI Health $-1,887.48 Debits Credits $1,887.48 ($1,887.48)

Name MiscellaneousReceipts602100-39900

Product 2

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

Journal Account

602100-39900 602100-1000

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

Total Change(DirectDeposit) Bank Account Reference

New_NBAZ_WarrantClearing ACH 10.03.2019 $-1,887.48

Allpaymentsmadebycheckaresubjecttoflnalbankclearance.

Thank You

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ThuOctoa07:36:24MST2019Eollerton