Regular Fire Board Meeting - August 7, 2024

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! June 1, 2024 to June 30, 2024

Withdrawals and other debits Date Description

Amount

Card account # XXXX XXXX XXXX 0347

06/03/24 CHECKCARD 0601 VONAGE *PRICE+TAXES 866-243-4357 NJ 24692164153107948043612 RECURRING CKCD 4814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-19.36

06/03/24 STEAMBOAT EXPR 06/02 #000456993 PURCHASE STEAMBOAT EXPRESS STEAMBOAT AZ

-44.87

06/03/24 STEAMBOAT EXPR 06/02 #000909865 PURCHASE STEAMBOAT EXPRESS STEAMBOAT AZ

-4.31

06/03/24 LOWE'S #22 06/03 #000018421 PURCHASE LOWE'S #22

Ganado

AZ

-71.08

06/04/24 CHECKCARD 0603 INTUIT *QuickBooks CL.INTUIT.COMCA 24692164155109525765680 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-578.44

06/04/24 CHECKCARD 0603 Store Ganado

AZ 24793384155003438977072 CKCD 5814

-32.52

XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

06/04/24 BASHAS' #035 06/04 #000970272 PURCHASE BASHAS' #035

WINDOW ROCK AZ

-35.65

06/06/24 CHECKCARD 0605 HVAC HOME APP BRENT.SCHAUF@TX 24431064157207076500062 RECURRING CKCD 7399 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-44.80

06/07/24 CHECKCARD 0606 CHEVRON 0210667 GANADO

AZ 24692164158102389173981 CKCD

-38.08

5542 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

06/10/24 CHECKCARD 0606 BURGER KING #14580 Q07 GANADO

AZ 24941444159000140940207

-26.98

CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

06/14/24 CHECKCARD 0613 TST* SAGE MEMORIAL HOSP GANADO

AZ 24137464165100297852751

-12.98

CKCD 5812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

06/17/24 CHECKCARD 0614 ADOBE INC. 408-536-6000 CA 24943004166700748142657 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-10.60

06/17/24 CHECKCARD 0614 SHELL OIL12685743028 GALLUP

NM 24316054167548682678548

-18.00

CKCD 5542 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

06/17/24 CHECKCARD 0614 PANDA EXPRESS 2594 GALLUP

NM 24431064167003061560072 CKCD

-178.52

5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

06/17/24 CHECKCARD 0616 YAHOO *Mail Plus 866-562-7228 CA 24692164168100289338694 RECURRING CKCD 4816 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-5.30

06/18/24 CHECKCARD 0617 CHEVRON 0210667 GANADO

AZ 24692164169101721019115 CKCD

-20.01

5542 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

06/25/24 WAL Wal-Mart S 06/25 #000645716 PURCHASE 0906 WAL-SAMS GALLUP NM

-233.16

06/26/24 BASHAS' #035 06/26 #000364228 PURCHASE BASHAS' #035

WINDOW ROCK AZ

-49.64

06/26/24 LOWE'S #24 06/26 #000243530 PURCHASE LOWE'S #24

WINDOW ROCK AZ

-7.22

06/27/24 CHECKCARD 0626 DOMINO'S 9300 575-637-3030 NM 24445004179000973254683 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 06/27/24 CHECKCARD 0626 MCDONALD'S F17571 WINDOW ROCK AZ 24427334178730267425946 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-102.76

-10.35

06/28/24 LOWE'S #22 06/28 #000762062 PURCHASE LOWE'S #22 Subtotal for card account # XXXX XXXX XXXX 0347

Ganado

AZ

-82.77

-$1,627.40

Card account # XXXX XXXX XXXX 0745

06/03/24 CHECKCARD 0601 HSI EMERGENCY CARE SOLU 800-4473177 OR

-15.00

24717054153181534139740 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

06/03/24 CHECKCARD 0601 HSI EMERGENCY CARE SOLU 800-4473177 OR

-79.71

24717054153181534139765 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

06/04/24 CHECKCARD 0603 HSI EMERGENCY CARE SOLU 800-4473177 OR

-272.68

24717054155281552151003 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

06/10/24 CHECKCARD 0607 HSI EMERGENCY CARE SOLU 800-4473177 OR

-136.34

24717054159181590968366 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

06/10/24 CHECKCARD 0607 THE NAVAJO TRIBAL UTILI 928-729-5721 AZ 24492154159745304508327 CKCD 4900 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-418.69

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