Work Study Session and Regular Fire Board Meeting - April 26, 2023

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

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

Receipt: 03-09-2023-lkirby-004083

Receipt voided on 3/9/23 8:35 AM by lkirby on till instance 9623 of till lkirby ENTERED IN TO THE WRONG BANK ACCOUNT

Product

Name

Extended

2

Miscellaneous Receipts 602100-39900

($2,274.40) Reference: INTUIT PAYROLL $-2,274.40

Journal Account 602100-39900

Name

Debits

Credits

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

$2,274.40

602100-1000

($2,274.40)

Total

($2,274.40) ($2,274.40)

Change (Cash)

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

Thank You

Thu Mar 09 08:28:30 MST 2023 lkirby

1