Regular Fire Board Meeting - January 30, 2019

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

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

Receipt: 12-11-2018-eollerton-036256

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Product

Name

Extended

2

MiscellaneousReceipts602100-39900

($507.85) Reference: GANADO FIRE DIST INTUIT PAYROLL $-507.85

Journal Account 602100-39900

Name

Debits

Credits

GENERAL EXPENSE- MISC. REVENUES GENERAL EXPENSE-Cash With Treasurer

$507.85

602100-1000

($507.85)

Total

($507.85) ($507.85)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 12.11.2018 $-507.85

Reference

1

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Thank You

TueDec1112:05:27MST2018Eollerton