Regular Board Meeting - May 30, 2017

Your checking account

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! April 1, 2017 to April 30, 2017

Deposits and other credits Date Description

Amount

04/04/17 Square Inc DES:170404P2 ID:L202206976156 INDN:Dewayne Woodie CO ID:9424300002 PPD 04/11/17 Square Inc DES:170411P2 ID:L202209218154 INDN:Dewayne Woodie CO ID:9424300002 PPD

7.57

20.03

04/17/17 Deposit

185.00

04/18/17 BKOFAMERICA MOBILE 04/18 3545870920 DEPOSIT *MOBILE NM

6,000.00

Total deposits and other credits

$6,212.60

Withdrawals and other debits Date Description

Amount

Card account # XXXX XXXX XXXX 2202 04/03/17 CHECKCARD 0330 ADOBE *ACROPRO SUBS 800-833-6687 CA 24610437090004030639669 RECURRING CKCD 5734 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 24492157090637007242525 RECURRING CKCD 5065 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 04/03/17 CHECKCARD 0401 VONAGE *PRICE+TAXES 866-243-4357 NJ 24692167091000045292778 RECURRING CKCD 4814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 04/04/17 CHECKCARD 0403 AMIGO CHEVROLET GALLUP NM 24013397093000424230616 CKCD 5511 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 04/04/17 CHECKCARD 0404 CHEVRON 0210667 GANADO AZ 24692167094000584409434 CKCD 5542 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 04/07/17 CHECKCARD 0405 DISH NETWORK-ONE TIME 800-333-3474 CO 24792627096696152440907 CKCD 4899 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 04/10/17 CHECKCARD 0408 CELLULARONE OSG 928-537-0690 AZ 24692167098000333518408 CKCD 4812 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 04/10/17 CHECKCARD 0407 CELLULAR CALL CENTER 928-537-0690 AZ 24692167098000494684163 CKCD 4812 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 04/10/17 MORAS GROCERY 04/10 #000682518 PURCHASE MORAS GROCERY GANADO AZ 04/03/17 CHECKCARD 0330 WWW.SUPERBRIGHTLEDS.CO 314-972-6200 MO 04/04/17 CHECKCARD 0403 AMERICAN SAFETY AND HEA 541-3447099 OR 24717057094130942996634 CKCD 8299 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202

-15.90

-585.88

-41.66

-186.31

-56.42

-26.06

-197.07

-197.89

-227.89

-32.61 continued on the next page

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