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: 12-17-2018-eollerton-037141

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Product

Name

Extended

2

MiscellaneousReceipts602100-39900

($810.83) Reference: GANADO FIRE DIST INTUIT PAYROLL $-810.83

Journal Account 602100-39900

Name

Debits

Credits

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

$810.83

602100-1000

($810.83)

Total

($810.83) ($810.83)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 12.17.2018 $-810.83

Reference

1

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Thank You

MonDec 17 08:34:55MST2018Eollerton