Regular Fire Board Meeting - February 20, 2019

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

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

Receipt: 01-03-2019-eollerton-000249

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Product

Name

Extended

2

MiscellaneousReceipts602100-39900

($550.70) Reference: GANADO FIRE DIST INTUIT PAYROLL $-550.70

Journal Account 602100-39900

Name

Debits

Credits

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

$550.70

602100-1000

($550.70)

Total

($550.70) ($550.70)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 01.03.2019 $-550.70

Reference

1

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Thank You

ThuJan03 07:36:57MST2019Eollerton