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: 01-17-2019-eollerton-002196

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Product

Name

Extended

2

MiscellaneousReceipts602100-39900

($1,186.77) Reference: GANADO FIRE DIST INTUIT PAYROLL $-1186.77

Journal Account 602100-39900

Name

Debits

Credits

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

$1,186.77

602100-1000

($1,186.77)

Total

($1,186.77) ($1,186.77)

Change (Direct Deposit)

Bank Account

New_NBAZ_WarrantClearing ACH 01.17.2019 $-1186.77

Reference

1

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Thank You

ThuJan17 07:11:38MST2019Eollerton