Regular Fire Board Meeting - December 15, 2021

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Ganado Fire District

Regular Fire Board

Meeting

“ Protect life and property ”

Governing Board Members

Steven Kee, Fire Board Chairman

Althea James, Fire Board Clerk

Margaret Etcitty, Fire Board Member

LaVerne Joe, Fire Board Member

Alfred John, Fire Board Member

District Administrators

Dewayne Woodie, Fire Chief

Marcarlo Roanhorse, Administrative Assistant

Lennix Peshlakai, Ganado EMS/Fire Lieutenant

Jeremy Begay, Steamboat Fire Lieutenant

Shirlene Attson, Communication Supervisor

December 15, 2021

Location: Ganado Fire Station 1

GANADO FIRE DISTRICT___ P.O. BOX 718 GANADO, ARIZONA 86505 (928) 755-3424 FAX: (928) 755-6330

ESTABLISHED 1982

PUBLIC NOTICE OF PUBLIC REGULAR MEETING GANADO FIRE DISTRICT GOVERNING BOARD

PLEASE TAKE NOTICE THAT the Governing Board of Ganado Fire District , pursuant to A.R.S. 38-431.09 , hereby gives notice that it will hold its regular meeting on the following dates, at the following time and place: DATE: December 15, 2021 PLACE: Ganado Fire Station TIME: 6:00 P.M. MST

Copies of agendas for regular and special meetings and executive sessions may be obtained at: Ganado Fire District, Station One, Ganado, Arizona 86505

The respective agenda will be available to the public at such location not less than 24 hours prior to a meeting, unless the meeting covers an emergency as provided in A.R.S. 38-431.02. Executive sessions may be held by the Governing Board Meeting as provided in A.R.S. 38-431.03 . Notice of executive sessions will also be posted at the posting place 24 hours prior to meeting unless the meeting covers an emergency as provided in A.R.S. 38-431.02 . The Governing Board reserves the right to hold special meetings at times and places other than mentioned above. Notice of the time and place of any special meeting will be posted at the posting place as provided in A.R.S. 38-431.02 .

DATED this_ 14 th _ day of ___ December ___, __ 2021 __ NAME OF DISTRICT: __ Ganado Fire District __ BY: __ Dewayne Woodie, Fire Chief _ _

Posted on this 14 th day of December 2021 at 4:00 P.M. MST by: Mr. Marcarlo Roanhorse, Admin. Assistant

Call meeting

to order

Roll Call

Mr. Steven Kee

Fire Board Chairman

Ms. Althea James

Fire Board Clerk

Mrs. Margaret Etcitty

Fire Board Member

Ms. LaVerne Joe

Fire Board Member

Mr. Alfred John

Fire Board Member

The Pledge of

Allegiance

Call to the

public

Approval of

Agenda

GANADO FIRE DISTRICT _ P.O. BOX 718 GANADO, ARIZONA 86505 (928) 755-3424 FAX: (928) 755-6330

ESTABLISHED 1982

NOTICE OF PUBLIC MEETING OF THE BOARD OF DIRECTORS

PURSUANT TO A.R.S. 38-431.02 NOTICE IS GIVEN TO THE BOARD OF DIRECTORS OF THE GANADO FIRE DISTRICT BOARD AND TO THE GENERAL PUBLIC THAT THE BOARD WILL HOLD A MEETING OPEN TO THE PUBLIC ON DECEMBER 15, 2021 BEGINNING AT 6:00 P.M. MST AT THE GANADO FIRE STATION, GANADO, ARIZONA . * THE BOARD OF DIRECTORS MAY VOTE TO DISCUSS THIS MATTER IN EXECUTIVE SESSION PURSUANT TO A.R.S. 38-431- 03. THE NAME OF THE INDIVIDUALS INVOLVED MAY BE OBTAINED FROM THE FIRE CHIEF’S OFFICE.

BOARD MEMBERS OF THE FIRE DISTRICT MAY ATTEND EITHER IN PERSON OR, WHEN NECESSARY, BY TELEPHONE, VIDEO CONFERENCEING.

Join Zoom Meeting https://us06web.zoom.us/j/84543398382?pwd=QlArYWc1aUM1UGRrMTZoVFRiajZLQT09

Meeting ID: 845 4339 8382 Passcode: 3424 One tap mobile

+12532158782,,84543398382#,,,,*3424# US (Tacoma) +13462487799,,84543398382#,,,,*3424# US (Houston)

Dial by your location +1 253 215 8782 US (Tacoma) +1 346 248 7799 US (Houston) +1 720 707 2699 US (Denver) +1 301 715 8592 US (Washington DC) +1 312 626 6799 US (Chicago) +1 646 558 8656 US (New York) Meeting ID: 845 4339 8382 Passcode: 3424

AGENDA

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLENGIANCE/MOMENT OF SILENCE

4. CALL TO THE PUBLIC: Consideration of concerns and comments from the public. Those wishing to address the Board are required to fill out a Request to Address the Board Form and Sign the Attendance Sign-In Sheet. Members of the Board may not discuss items that are not on the agenda. Therefore, action taken as a result of public comment will be limited to directing staff to study the matter or to scheduling the matter for further consideration and decision later date.

5. APPROVAL OF AGENDA

6. CONSENT AGENDA Review, Discussion, and Possible Action to Approve the Consent Agenda. (Documentation concerning the matters on the Consent Agenda may be reviewed at the District Office. Any matter on the Consent Agenda will be removed from the Consent Agenda and discussed as a regular agenda item, upon the request of any Board members.) a. Approval of Previous Regular & Special Board Meeting Minutes i. Regular Board Meeting minutes on October 27, 2021 b. Approval of Fire Chief Reports

Posted on this 14 th day of December 2021 at 4:00 P.M. MST by Mr. Marcarlo Roanhorse, Admin. Assistant

i. October 2021 and November 2021 Fire Chief Report – Fire Chief Woodie

c. Approval of Monthly Financial and Budget Reports

i. October 2021 and November 2021 Financial and Budget Report – Administrative Assistant Mr. Roanhorse

NEW BUSINESS a. Review, discuss and possible action to approve an increase of minimum wage to $12.80 effective January 1, 2022, per The Fair Wages and Healthy Families Act. b. Review, discuss, and possible action to approve board member(s), fire chief and administrative personnel(s) to attend the AFDA 2022 Winter Conference from January 19-22, 2022, in Tucson, AZ.

8. INFORMATION ONLY

a. Navajo Nation Legislation 0125-21/Resolution CO-53-21 Update Report

9. DATE AND TIME OF NEXT MEETING a. January 12, 2022, at Ganado Fire Station One and/or ZOOM at 6:00 PM MST (Subject to Change) b. Alternate Date: January 26, at Ganado Fire Station One and/or ZOOM at 6:00 PM MST (Subject to Change)

10. FUTURE AGENDA ITEMS This provides an opportunity for the Board to direct staff to include items on future agendas for further consideration and decision later date or to further study a matter.

11. BENEDICTION BY INVITATION

12. ADJOURNMENT

DATED this _14 th _ day of ___December___, __2021__ NAME OF DISTRICT: __ Ganado Fire District __ BY: __ Dewayne Woodie, Fire Chief __

Posted on this 14 th day of December 2021 at 4:00 P.M. MST by Mr. Marcarlo Roanhorse, Admin. Assistant

Consent Agenda

Approval of

Meeting Minutes

GANADO FIRE DISTRICT _ P.O. BOX 718 GANADO, ARIZONA 86505 (928) 755-3424 FAX: (928) 755-6330

ESTABLISHED 1982

NOTICE OF PUBLIC MEETING OF THE BOARD OF DIRECTORS

PURSUANT TO A.R.S. 38-431.02 NOTICE IS GIVEN TO THE BOARD OF DIRECTORS OF THE GANADO FIRE DISTRICT BOARD AND TO THE GENERAL PUBLIC THAT THE BOARD WILL HOLD A MEETING OPEN TO THE PUBLIC ON OCTOBER 27, 2021 BEGINNING AT 6:00 P.M. MDT AT THE GANADO FIRE STATION, GANADO, ARIZONA . * THE BOARD OF DIRECTORS MAY VOTE TO DISCUSS THIS MATTER IN EXECUTIVE SESSION PURSUANT TO A.R.S. 38-431-03. THE NAME OF THE INDIVIDUALS INVOLVED MAY BE OBTAINED FROM THE FIRE CHIEF’S OFFICE.

BOARD MEMBERS OF THE FIRE DISTRICT MAY ATTEND EITHER IN PERSON OR, WHEN NECESSARY, BY TELEPHONE, VIDEO CONFERENCEING.

Join Zoom Meeting https://us06web.zoom.us/j/88991923678?pwd=ZHJuVktMVml6eWZVWHI1ZUgwZlFzZz09 Meeting ID: 889 9192 3678

Passcode: 3424 One tap mobile

+17207072699,,88991923678#,,,,*3424# US (Denver) +12532158782,,88991923678#,,,,*3424# US (Tacoma) Dial by your location

+1 720 707 2699 US (Denver) +1 253 215 8782 US (Tacoma) +1 346 248 7799 US (Houston) +1 646 558 8656 US (New York) +1 301 715 8592 US (Washington DC) +1 312 626 6799 US (Chicago) Meeting ID: 889 9192 3678 Passcode: 3424

Regular Board Meeting Minutes

1. CALL TO ORDER at 6:13 PM by Steven Kee.

2. ROLL CALL Members Present: Margaret Etcitty, LaVerne Joe, Alfred John, & Steven Kee.

3. PLEDGE OF ALLENGIANCE/MOMENT OF SILENCE Pledge of allegiance led by Dewayne Woodie. Steven Kee requested a moment of silence for all veterans, former US Secretary of States Colin Powell, and all leaders who passed. 4. CALL TO THE PUBLIC: Consideration of concerns and comments from the public. Those wishing to address the Board are required to fill out a Request to Address the Board Form and Sign the Attendance Sign-In Sheet. Members of the Board may not discuss items that are not on the agenda. Therefore, action taken as a result of public comment will be limited to directing staff to study the matter or to scheduling the matter for further consideration and decision later date. None

5. APPROVAL OF AGENDA Agenda is read into record by Steven Kee. Althea James arrived at the meeting at 6:17 PM. Margaret Etcitty motion to approve the agenda and was second by Alfred John. Voice vote: 5-0-0.

6. CONSENT AGENDA Review, Discussion, and Possible Action to Approve the Consent Agenda. (Documentation concerning the matters on the Consent Agenda may be reviewed at the District Office. Any matter on the Consent Agenda will be removed from the Consent Agenda and discussed as a regular agenda item, upon the request of any Board members.) LaVerne Joe motions to hear a highlight report on consent agenda items and was second by Althea

Posted on this 26 th day of November 2021 at 5:00 P.M. MDT by Mr. Marcarlo Roanhorse, Admin. Assistant

James. Marcarlo Roanhorse read the regular board meeting minutes for September 23, 2021, into record. Dewayne Woodie gave a highlighted report on September 2021 Fire Chief Report. Marcarlo Roanhorse gave a highlighted report on the September 2021 Financial and Budget report. Questions and answers entertained. Althea James motioned to accept consent agenda and was second by Margaret Etcitty. Voice vote: 5-0-0. a. Approval of Previous Regular & Special Board Meeting Minutes i. Regular Board Meeting minutes on September 23, 2021 b. Approval of Fire Chief Reports i. September 2021 Fire Chief Report – Fire Chief Woodie c. Approval of Monthly Financial and Budget Reports i. September 2021 Financial and Budget Report – Administrative Assistant Mr. Roanhorse 7. INFORMATION ONLY a. Navajo Nation Legislation 0125-21/CO-53-21 Update Report Marcarlo Roanhorse provided report and shared documentation with the board. Questions and answers entertained. No action taken. 8. DATE AND TIME OF NEXT MEETING a. November 17, 2021, at Ganado Fire Station One and/or ZOOM at 6:00 PM MST (Subject to Change) b. Alternate Date: November 24, 2021, at Ganado Fire Station One and/or ZOOM at 6:00 PM MST (Subject to Change) Read into record by Steven Kee. 9. FUTURE AGENDA ITEMS This provides an opportunity for the Board to direct staff to include items on future agendas for further consideration and decision later date or to further study a matter. Steven Kee recommended that any future agenda items can be placed on the agenda by any board members and referred the board to contact Fire Chief Dewayne Woodie and Administrative Assistant Marcarlo Roanhorse.

10. BENEDICTION BY INVITATION by LaVerne Joe.

11. ADJOURNMENT Motion to adjourn is made by LaVerne Joe and was second by Alfred John. Voice Vote: 5-0-0. Steven Kee adjourn meeting at 7:24 PM.

October 27, 2021, Regular Board Meeting Minutes respectfully submitted by Mr. Marcarlo Roanhorse, Administrative Assistant.

DATED this _26 th _ day of ___October___, __2021__

NAME OF DISTRICT: __ Ganado Fire District __ BY: __ Dewayne Woodie, Fire Chief __

Posted on this 26 th day of November 2021 at 5:00 P.M. MDT by Mr. Marcarlo Roanhorse, Admin. Assistant

Ganado Fire District

Fire Chief Report

Presented By Fire

Chief Dewayne

Woodie

Fire Chief Monthly Report – October 2021

_ GANADO FIRE DISTRICT _ P.O. BOX 718 GANADO, ARIZONA (928) 755-3424 FAX: (520) 755-6330

Fire Chief Monthly Report October 2021

REPORT SUMMARY A. PERSONNEL

1. Monthly Call (Exhibit A) and Training Attendances

PERSONNEL

DEP’T

X X X X X X X X X

Dewayne Woodie, Fire Chief/EMT-B

IN-HOUSE 0/0

0 0 0 0 0 0 0 0 0 0 0 0 0

CAREER

PART-TIME

VOLUNTEER CALL

VOLUME

TRAINING HOURS

OUTSIDE

TRAINING HOURS

ADMIN

Marcarlo Roanhorse, Administrator Assistant/EMT-B

NA NA NA NA

Chantel Cook, Clerk/AEMT

Shirlene Attson, Communication Supervisor

0 0 0 0

0/0 0/0 0/0 0/0 0/0 0/0 0/0 0/0 0/0 0/0

Harriett Begay, Dispatcher Latasha Lee, Dispatcher Mimi Begay, Dispatcher

DISPATCH

STATION ONE (Ganado Station) Lennix Peshlakai, Fire/EMS Lieutenant/EMT-B Johnavan Wagoner, Firefighter II Latasha Lee, Firefighter II/EMT-B Mimi Begay, Firefighter II/EMT-B Chantel Cook, Firefighter II/AEMT Brendan A. James, Explorer STATION TWO (Steamboat Station) Jeremy Begay, Fire Lieutenant/EMT-B STATION THREE (Klagetoh Station) Evander R. Leonard, Fire Lieutenant/EMT-B Marcarlo Roanhorse, Firefighter II/EMT-B Byron James , Firefighter Trainee

25 32

X X X X

4 4

OPERATION

0/0

X X X

0 7 0

0/0 0/0 0/0

0 0 0

R = Reserve M = Medical Leave RC = Recruit B. Employment: Two Full-time positions for Arizona Certified Firefighter II/EMT- Basic will be advertised in-house starting November 1 st , 2021, and ending November 15 th , 2021, at 5:00 p.m. C. Employment Separation 1. None D. INCIDENTS (Non-Urgent and Urgent): 1. Exhibit B shows each month and End of the Year Statistics of Incidents for Ganado Fire, NN Law Enforcement, and Community Training: a. Ganado Fire District (GFD) Incidents

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Fire Chief Monthly Report – October 2021

1. 94 for the month of October 2021 2. 905 for the end of the Year 2021

b. Navajo Nation Law Enforcement (NNLE) Incidents 1. 33 Call Taking for the month of October 2021 2. 377 for the end of the Year 2021 c. Community Training 1. All CPR/AED and Basic First Aid Training has been suspended until further notice due to the COVID-19 Pandemic Health Crisis.

2. All Fire Safety and Extinguishing Training has been suspended until further notice due to the COVID-19 Pandemic Health Crisis. 2. Exhibit C shows the summary of the different types of Incidents for each month and end of the Year 2021. E. ACCOMPLISHMENTS: 1. FIRE DISTRICT

a. October 19, 2021: Mr. Roanhorse and I went to the Navajo Nation Council Chamber to present Legislation 0125-21. After discussion, Legislation 0125-21 was up for vote. The vote was as follows: 22 Yea, 0 Nay, 1 Abstaining. The legislation needs to pass with a 2/3 vote or 16 Council Delegates which passed. b. Two Fire Safety & Extinguisher Training for the Ganado Unified School Transportation Personnel on October 20, 2021 c. Regular Fire Board Meeting at Station One Training Room on October 27, 2021, at 6:00pm.

F. MAINTENANCE

1. Ganado Fire Station - Lt. Peshlakai is the custodian for Station 1 a. Utility 10 was pulled out of service problems with the Automatic Transmission. b. Tanker 10 was pulled out of service for PTO (Power Take- Off) gear issues not engaging. c. Rescue 11 was pulled out of services for hard start relating to the distributor system. d. Attack 10 was pulled out of service for poor engine performance and determine needs a new engine. 2. Steamboat Fire Station - Lt. Jeremy Begay is the custodian for Station 2 a. Attack 20 is back in-service with a new engine replacement. 3. Klagetoh Fire Station – Klagetoh Personnel are maintaining Station 3 Building and Apparatus until assign. a. Utility 20 with a portable slide-in water pump. G. TRAINING for FIRE, EMS, and DISPATCH 1. In-house Fire/EMS Training: a. No In-House Training for the month of October 2021.

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Fire Chief Monthly Report – October 2021

H. ANNOUNCEMENTS ( Community Training/Presentation and Notification): 1. As of November 30, 2021, all monthly scheduled training will be suspended until further noticed due to COVID-19 Pandemic Health Crisis.

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2021 Personnel Run Tally

Begay, Jeremy Personnel EXHIBIT A Begay, Mimi Cook, Chantel James, Byron

Oct

Nov Dec YTD

Aug Sept

Jan Feb Mar

Apr

May Jun Jul

192

0052 0107 0095 0104 0033 0093 0054 0048 0078 0066 0036

18 12

56 29

9 1 0

4 3 0

2 2 0

8 6 5 0 5

0 1 0 0 1

2 0 0 0 3

6 1 0

9 3 0

1 0

5 0

John, Alfred Lee, Latasha

70 75

4 0

3 1

Leonard, Evander Peshlakai, Lennix Roanhorse, Marcarlo Wagoner, Johnavan Woodie, Dewayne

26 24

21 15

23 33

317

30 10 23

265

James, Brendan Explr 1

0111

Communications Attson, Shirlene

0 0 0 0

0002 0101 0093 0107

0 0 0 0

Begay, Harriet Lee, Latasha Begay, Mimi

Total for the Month Top for the Month

127

75 22

115

109

133

128

86 39

113

86 24

108

1080

335

EXHIBIT B

Ganado Fire District Monthly Statistics

Year 2020 2021

Jan Feb Mar

Apr

May Jun Jul 107 114 109

Aug Sept

Oct

Nov Dec YTD

1247

101

91 93

96 97

97 77

113 114

117 108

90 77

905

102

Navajo Nation Police Monthly Statistics

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

Year 2020 2021

Jan Feb Mar

533 377

45 50

46 31

45 41

44 41

63 42

39 36

46 35

44 29

45 39

35 33

EXHIBIT C

2021 Monthly Run Tally

Call Description

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

Animal Rescue EMS Standby

0 0

1 0

2 0

5 0

1 0

EMS, Medical Assistance

169 108

27 18

11 10

17 13

16 10

19 16

17 10

14 10

EMS, Medical Assistance (Med4)

7 0 0 2 7 8 0 0 0 4 0 3 1 3 0 1 2 0 0 0 0 0 8 2 0 0 0 0 0 6 2

7 0 1 0 3 5 0 0 0 2 0 1 0 0 0 1 2 0 1 0 0 0 8 1 0 2 1 0 0

7 0 0 0 3 1 0 0 0 0 2 0 0 1 0 1 0 0 1 0 0 5 1 8 0 0 0 1 0 9 5

EMS, MVA pedesterian EMS, MVA w/animal EMS, MVA w/Death EMS, MVA w/Injuries EMS, MVA wo/Injuries

2 4 2

0 0 0 2 8 2 0 0 0 0 1 0 1 0 0 3 0 0 0 0 0 7 2 0 4 2 1 0

0 2 0 1 3 1 0 0 0 0 0 0 0 1 1 2 1 1 1 0 0 8 3 0 0 1 2 0

0 0 0 7 8 3 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 9 2 0 1 2 0 0

2 1 0 5 7 0 0 0 0 0 1 0 5 0 1 4 0 0 0 0 0 6 5 0 0 1 1 0

0 0 0 5 3 2 0 0 3 0 4 0 5 0 0 0 0 1 0 0 0 4 5 0 0 3 2 0

0 0 0 2 6 1 0 0 3 0 0 0 1 0 0 0 0 0 0 0 0 6 2 0 1 0 1 0

0 0 0 5 3 2 0 5 0 2 0 1 1 1 0 0 1 0 0 0 7 4 9 0 0 0 0 0

40 70 13

Escort

Fire Safety & Extinguishrt Training

2 0

Fire Training

Fire, Alarm Activated

Fire, Commerical

Fire, Rubbish

Fire, Smoke Odor Fire, Smoke Showing

Fire, Structure - Residential

4 5

Fire, Vehicle Fire, Wildland

First Aid & CPR Training

1 4 2 0 0

Gas Emergency

Inspections

Intergovernmental Meeting

Message Delivery Motorist Assitance

68 27

Mutual Aid

Other

129

Presentations

0 8

Relay

Search & Rescue Traffic Control Training Travel Vehicle Lockout Welfare Check

8 0

130

Totals

108

102

905

Fire Chief Monthly Report – November 2021

_ GANADO FIRE DISTRICT _ P.O. BOX 718 GANADO, ARIZONA (928) 755-3424 FAX: (520) 755-6330

Fire Chief Monthly Report November 2021

REPORT SUMMARY A. PERSONNEL

1. Monthly Call (Exhibit A) and Training Attendances

PERSONNEL

DEP’T

X X X X X X X X X

Dewayne Woodie, Fire Chief/EMT-B

IN-HOUSE 0/0

0 0 0 0 0 0 0 0 0 0 0 0 0

CAREER

PART-TIME

VOLUNTEER CALL

VOLUME

TRAINING HOURS

OUTSIDE

TRAINING HOURS

ADMIN

Marcarlo Roanhorse, Administrator Assistant/EMT-B

NA NA NA NA

Chantel Cook, Clerk/AEMT

Shirlene Attson, Communication Supervisor

0 0 0 0

0/0 0/0 0/0 0/0 0/0 0/0 0/0 0/0 0/0 0/0

Harriett Begay, Dispatcher Latasha Lee, Dispatcher Mimi Begay, Dispatcher

DISPATCH

24 29

X X X X

5 8 9 0

OPERATION

0/0

X X X

0 4 0

0/0 0/0 0/0

0 0 0

R = Reserve M = Medical Leave RC = Recruit B. Employment: Two Full-time positions for Arizona Certified Firefighter II/EMT- Basic was advertised in-house from November 1 to November 15, 2021. Three applications were submitted prior to the deadline. The applicants are being vetted for interview date. C. Employment Separation 1. None D. INCIDENTS (Non-Urgent and Urgent): 1. Exhibit B shows each month and End of the Year Statistics of Incidents for Ganado Fire, NN Law Enforcement, and Community Training:

1 | P a g e

Fire Chief Monthly Report – November 2021

a. Ganado Fire District (GFD) Incidents 1. 101 for the month of November 2021 2. 975 for the end of the Year 2021 b. Navajo Nation Law Enforcement (NNLE) Incidents 1. 41 Call Taking for the month of November 2021 2. 399 for the end of the Year 2021 c. Community Training 1. All CPR/AED and Basic First Aid Training has been suspended until further notice due to the COVID-19 Pandemic Health Crisis.

a. November 2 nd , 2021: Navajo Nation President Nez and Vice President Lizer stop by Station One to tour the Fire Station and sign Resolution CO-53-21 into law. b. November 24 th , 2021: Thanksgiving Dinner for the Ganado Fire District Personnel at Station One -Training Room.

F. MAINTENANCE

1. As of December 30, 2021, all monthly scheduled training will be suspended until further noticed due to COVID-19 Pandemic Health Crisis.

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2021 Personnel Run Tally

Begay, Jeremy Personnel EXHIBIT A Begay, Mimi Cook, Chantel James, Byron

Oct

Nov Dec YTD

Aug Sept

Jan Feb Mar

Apr

May Jun Jul

208

0052 0107 0095 0104 0033 0093 0054 0048 0078 0066 0036

18 12

64 38

9 1 0

4 3 0

2 2 0

8 9 0

8 6 5 0 5

0 1 0 0 1

2 0 0 0 3

6 1 0

9 3 0

1 0

5 0

John, Alfred Lee, Latasha

75 75

4 0

5 0

3 1

Leonard, Evander Peshlakai, Lennix Roanhorse, Marcarlo Wagoner, Johnavan Woodie, Dewayne

26 24

21 15

23 33

341

30 10 23

294

James, Brendan Explr 1

0111

Explorer 2 Explorer 3

Communications Attson, Shirlene

0 0 0 0

0002 0101 0093 0107

0 0 0 0

0 0 0 0 0

Begay, Harriet Lee, Latasha Begay, Mimi

Total for the Month Top for the Month

127

75 22

115

109

133

128

86 39

113

86 24

108

98 29

1178

364

EXHIBIT B

Ganado Fire District Monthly Statistics

Year 2020 2021

Jan Feb Mar

Apr

May Jun Jul 107 114 109

Aug Sept

Oct

Nov Dec YTD

1247

98 70

101

91 93

96 97

97 77

113 114

117 108

90 77

975

102

Navajo Nation Police Monthly Statistics

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

Year 2020 2021

Jan Feb Mar

533 399

45 50

46 31

45 41

44 41

63 42

39 36

46 35

44 29

45 39

35 33

40 22

Exhibit C

2021 Monthly Run Tally

Call Description

Jan Feb Mar

Apr

May Jun Jul

Aug Sept

Oct

Nov Dec YTD

Animal Rescue EMS Standby

0 0

1 0

2 0

5 0

1 0

0 0 7 0 0 1 3 4 1 0 0 0 0 2 1 0 1 3 3 0 0 0 0 0 6 2 0 0 0 1 0

EMS, Medical Assistance

176 119

27 18

11 10

17 13

16 10

19 16

17 10

14 10

EMS, Medical Assistance (Med4)

7 0 0 2 7 8 0 0 0 4 0 3 1 3 0 1 2 0 0 0 0 0 8 2 0 0 0 0 0 6 2

7 0 1 0 3 5 0 0 0 2 0 1 0 0 0 1 2 0 1 0 0 0 8 1 0 2 1 0 0

7 0 0 0 3 1 0 0 0 0 2 0 0 1 0 1 0 0 1 0 0 5 1 8 0 0 0 1 0 9 5

EMS, MVA pedesterian EMS, MVA w/animal EMS, MVA w/Death EMS, MVA w/Injuries EMS, MVA wo/Injuries

2 4 3

0 0 0 2 8 2 0 0 0 0 1 0 1 0 0 3 0 0 0 0 0 7 2 0 4 2 1 0

0 2 0 1 3 1 0 0 0 0 0 0 0 1 1 2 1 1 1 0 0 8 3 0 0 1 2 0

0 0 0 7 8 3 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 9 2 0 1 2 0 0

2 1 0 5 7 0 0 0 0 0 1 0 5 0 1 4 0 0 0 0 0 6 5 0 0 1 1 0

0 0 0 5 3 2 0 0 3 0 4 0 5 0 0 0 0 1 0 0 0 4 5 0 0 3 2 0

0 0 0 2 6 1 0 0 3 0 0 0 1 0 0 0 0 0 0 0 0 6 2 0 1 0 1 0

0 0 0 5 3 2 0 5 0 2 0 1 1 1 0 0 1 0 0 0 7 4 9 0 0 0 0 0

43 74 14

Escort

Fire Safety & Extinguishrt Training

2 0

Fire Training

Fire, Alarm Activated

Fire, Commerical

Fire, Rubbish

Fire, Smoke Odor Fire, Smoke Showing

Fire, Structure - Residential

5 8

Fire, Vehicle Fire, Wildland

First Aid & CPR Training

1 4 2 0 0

Gas Emergency

Inspections

Intergovernmental Meeting

Message Delivery Motorist Assitance

74 29

Mutual Aid

Other

140

Presentations

0 8

Relay

Search & Rescue Traffic Control Training Travel Vehicle Lockout Welfare Check

9 0

141

Totals

108

102

975

Ganado Fire District

Financial and Budget

Report

Presented By

Administrative Assistant

Mr. Marcarlo Roanhorse

Ganado Fire District

OCtober 2021 Financial

and Budget Report

Presented By

Administrative Assistant

Mr. Marcarlo Roanhorse

Ganado Fire District Profit & Loss

12:13 PM 12/15/21

October 2021

Cash Basis

Oct 21

Ordinary Income/Expense Income MISCELLANEOUS Rent

331.26 1,187.09

Miscellaneous

1,518.35

Total MISCELLANEOUS

TAXES

412,958.52

Property Tax Revenue

412,958.52

Total TAXES

414,476.87

Total Income

414,476.87

Gross Profit

Expense

ADMINISTATION 701 · OFFICE EXPENSES 6560 · Payroll Expenses 701a · Office Supplies

198.23 2,172.77

27.10 34.50

701b · Postage & Delivery 701c · Publishing & advertisement Total 701 · OFFICE EXPENSES 702 · PROFESSIONAL SERVICES 702a · Fire Board Misc Expense 702d · Professional Services Total 702 · PROFESSIONAL SERVICES

2,432.60

670.07

11,124.66

11,794.73

14,227.33

Total ADMINISTATION

OPERATIONS

503 · INSURANCE 503a · Medical, Life, Health, Etc. 503b · Unemployment Compensation

3,459.14

12.35

3,471.49

Total 503 · INSURANCE 601 · FUEL/OIL/LUBE

7,777.32

602 · REPAIR & MAINTENANCE 602a · Vehicle Repairs

26,305.70

396.47 44.80

602c · Building Repairs & Maintenance

602d · Home repairs

26,746.97

Total 602 · REPAIR & MAINTENANCE 604 · OTHER OPERATIONAL EXPENSES 604a · EMS supplies

800.74 4,345.86 1,128.90

604b · Station supplies 604c · Chemicals 604e · Uniform Clothing

37.50 171.20 77.91 656.16 678.57

604f · Oxygen/air cylinder rental

604g · Oxygen refill 604h · Meals 604i · Equipment

7,896.84

Total 604 · OTHER OPERATIONAL EXPENSES

608 · TRAINING EXPENSES 608d · Equip. training expenses Total 608 · TRAINING EXPENSES 609 · UTILITIES 609a · Electric & Water Expense 609b · Communications Expense

391.52

8,147.99 3,749.51

Page 1

Ganado Fire District Profit & Loss

12:13 PM 12/15/21

October 2021

Cash Basis

Oct 21

2,438.00

609c · Garbage Disposial Expense 609d · Subscription Expense

61.88 39.45

609 · UTILITIES - Other

14,436.83

Total 609 · UTILITIES

60,720.97

Total OPERATIONS

500 · PERSONNEL 501 · SALARIES & WAGES

501a · CAREER PERSONNEL 501a.1 · Fire Chief

4,800.00

501a.2 · Administrator Personnel 501a.2a · Administrative Assistant

2,093.75 624.75

501a.2b · Office Clerk

2,718.50

Total 501a.2 · Administrator Personnel 501a.3 · Ganado Personnel 501a.3a · Lieutenant 501a.3b · Firefighter/EMT #1 501a.3d · Part Time Volunteer Total 501a.3 · Ganado Personnel 501a.5 · Steamboat Personnel 501a.5a · Lieutenant Total 501a.5 · Steamboat Personnel 501a.6 · Dispatch Personnel 501a.6a · Dispatch Supervisor

2,972.60 2,240.00 407.13

5,619.73

2,742.76

2,558.40 2,070.25 1,960.00 1,938.56 676.81

501a.6b · Dispatcher #1 501a.6c · Dispatcher #2 501a.6d · Dispatcher #3

501a.6e · Part Time Dispatcher Total 501a.6 · Dispatch Personnel

9,204.02

710.73

501a.7 · Overtime/Expense

25,795.74

Total 501a · CAREER PERSONNEL 501c · PART-TIME WAGES 501c.4 · Overtime compensation Total 501c · PART-TIME WAGES Total 501 · SALARIES & WAGES 502 · EMPLOYEE BENEFITS 502a · FICA 502b · Annual Benefits Total 502 · EMPLOYEE BENEFITS 504 · 457 DEFFERED COMPENSATION

1,148.76

26,944.50

2,106.11 586.25

2,692.36

1,084.87

30,721.73

Total 500 · PERSONNEL

94.00

1000 · COVID-19 Emergency Expense

105,764.03

Total Expense

308,712.84

Net Ordinary Income

Net Income

308,712.84

Page 2

Ganado Fire District

12:27 PM 12/15/21

Profit & Loss Budget vs. Actual

October 2021

Accrual Basis

Oct 21

Budget

$ Over Budget

% of Budget

Ordinary Income/Expense Income

414,476.87

408,164.00

6,312.87

101.5%

414,476.87

408,164.00

6,312.87

101.5%

Gross Profit

Expense

ADMINISTATION 701 ꞏ OFFICE EXPENSES 6560 ꞏ Payroll Expenses 701a ꞏ Office Supplies

198.23 2,212.55

250.00 41.67

-51.77 2,170.88

79.3%

5,309.7% 100.0% 100.0%

27.10 34.50 0.00 0.00 0.00

0.00 0.00

27.10 34.50

701b ꞏ Postage & Delivery 701c ꞏ Publishing & advertisement 701d ꞏ Administrative travel, dues

100.00 700.00

-100.00 -700.00

0.0% 0.0% 0.0%

701e ꞏ Fire prevention 701f ꞏ Misc. expenses

0.00

2,472.38

1,091.67

1,380.71

226.5%

Total 701 ꞏ OFFICE EXPENSES 702 ꞏ PROFESSIONAL SERVICES 702a ꞏ Fire Board Misc Expense 702b ꞏ Audit and Accounting

670.07

100.00 8,000.00 3,600.00 1,000.00

570.07 -8,000.00 -3,600.00 3,159.68

670.1%

0.00 0.00

0.0% 0.0%

702c ꞏ IT Services

4,159.68

416.0%

702d ꞏ Professional Services

4,829.75

12,700.00

-7,870.25

38.0%

Total 702 ꞏ PROFESSIONAL SERVICES 706 ꞏ REPAIRS & MAINTENANCE 707 ꞏ Interest Expense 708 ꞏ Community Benefits

0.00 0.00 0.00

0.0% 0.0% 0.0%

7,302.13

13,791.67

-6,489.54

52.9%

Total ADMINISTATION

OPERATIONS

503 ꞏ INSURANCE 503a ꞏ Medical, Life, Health, Etc. 503b ꞏ Unemployment Compensation

2,382.74

3,059.00 166.67

-676.26 -154.32

77.9% 7.4% 0.0%

12.35 0.00

0.00

503c ꞏ VFIS

2,395.09

3,225.67

-830.58

74.3%

Total 503 ꞏ INSURANCE 601 ꞏ FUEL/OIL/LUBE

3,007.54

3,333.00

-325.46

90.2%

602 ꞏ REPAIR & MAINTENANCE 602a ꞏ Vehicle Repairs 602b ꞏ Equipment Repairs

1,690.68

2,500.00 416.67 208.33 208.33

-809.32 -416.67 -107.47 -163.53

67.6% 0.0% 48.4% 21.5%

0.00

100.86 44.80

602c ꞏ Building Repairs & Maintenance

602d ꞏ Home repairs

1,836.34

3,333.33

-1,496.99

55.1%

Total 602 ꞏ REPAIR & MAINTENANCE 604 ꞏ OTHER OPERATIONAL EXPENSES 604a ꞏ EMS supplies

0.00

250.00 833.33 416.67 208.33 125.00 166.67

-250.00 1,798.94 -112.77 -208.33 -87.50 -88.76

0.0%

2,632.27 303.90

315.9% 72.9% 0.0% 30.0% 46.7% 0.0% 196.8%

604b ꞏ Station supplies 604c ꞏ Chemicals 604d ꞏ Turnout clothing 604e ꞏ Uniform Clothing

0.00 37.50 77.91 0.00 656.16

604f ꞏ Oxygen/air cylinder rental

0.00

604g ꞏ Oxygen refill

333.33

322.83

604h ꞏ Meals

Page 1

Ganado Fire District

12:27 PM 12/15/21

Profit & Loss Budget vs. Actual

October 2021

Accrual Basis

Oct 21

Budget

$ Over Budget

% of Budget

436.89

0.00 0.00

436.89

100.0%

604i ꞏ Equipment

0.00

0.0%

604 ꞏ OTHER OPERATIONAL EXPENSES - Ot... Total 604 ꞏ OTHER OPERATIONAL EXPENSES

4,144.63

2,333.33

1,811.30

177.6%

605 ꞏ COMMUNICATIONS 605a ꞏ Communications repairs 605b ꞏ Communications equipment Total 605 ꞏ COMMUNICATIONS 608 ꞏ TRAINING EXPENSES 608a ꞏ DVDs, ID Badges, etc. 608b ꞏ Travel per diem 608d ꞏ Equip. training expenses 608e ꞏ Certification Fee 608c ꞏ Tuition

0.00 0.00

41.67 166.67

-41.67 -166.67

0.0% 0.0%

0.00

208.34

-208.34

0.0%

0.00 0.00 0.00 0.00 0.00 0.00

83.33 83.33 166.67 916.67 83.33 250.00

-83.33 -83.33 -166.67 -525.15 -83.33 -250.00

0.0% 0.0% 0.0% 42.7% 0.0% 0.0% 0.0%

391.52

608f ꞏ Motels

0.00

608 ꞏ TRAINING EXPENSES - Other

391.52

1,583.33

-1,191.81

24.7%

Total 608 ꞏ TRAINING EXPENSES 609 ꞏ UTILITIES 609a ꞏ Electric & Water Expense 609b ꞏ Communications Expense

2,512.72 4,654.07

2,500.00 1,666.67

12.72

100.5% 279.2% 766.2% 49.5%

2,987.40

3,524.50

460.00 125.00 250.00

3,064.50 -63.12 -250.00 3,965.99

609c ꞏ Garbage Disposial Expense 609d ꞏ Subscription Expense 609e ꞏ Propane & Natural Gas Expense

61.88 0.00

0.0%

3,965.99

0.00

100.0%

609 ꞏ UTILITIES - Other

14,719.16

5,001.67

9,717.49

294.3%

Total 609 ꞏ UTILITIES

26,494.28

19,018.67

7,475.61

139.3%

Total OPERATIONS

500 ꞏ PERSONNEL 501 ꞏ SALARIES & WAGES

501a ꞏ CAREER PERSONNEL 501a.1 ꞏ Fire Chief

4,800.00

0.00

100.0%

501a.2 ꞏ Administrator Personnel 501a.2a ꞏ Administrative Assistant

2,093.75 624.75

2,680.00 1,176.00

-586.25 -551.25

78.1% 53.1%

501a.2b ꞏ Office Clerk

2,718.50

3,856.00

-1,137.50

70.5%

Total 501a.2 ꞏ Administrator Personnel 501a.3 ꞏ Ganado Personnel 501a.3a ꞏ Lieutenant 501a.3b ꞏ Firefighter/EMT #1 501a.3c ꞏ Firefighter/EMT #2 501a.3d ꞏ Part Time Volunteer Total 501a.3 ꞏ Ganado Personnel 501a.4 ꞏ Klagetoh Personnel 501a.4a ꞏ Lieutenant Total 501a.4 ꞏ Klagetoh Personnel

2,972.60 2,240.00

2,672.00 2,240.00 2,040.00 1,224.00

300.60

111.3% 100.0% 0.0% 33.3%

0.00

-2,040.00 -816.87

407.13

5,619.73

8,176.00

-2,556.27

68.7%

0.00

2,400.00

-2,400.00

0.0%

0.00

2,400.00

-2,400.00

0.0%

501a.5 ꞏ Steamboat Personnel

Page 2

Ganado Fire District

12:27 PM 12/15/21

Profit & Loss Budget vs. Actual

October 2021

Accrual Basis

Oct 21

Budget

$ Over Budget

% of Budget

2,742.76

2,544.00

198.76

107.8%

501a.5a ꞏ Lieutenant

2,742.76

2,544.00

198.76

107.8%

Total 501a.5 ꞏ Steamboat Personnel 501a.6 ꞏ Dispatch Personnel 501a.6a ꞏ Dispatch Supervisor

2,558.40 2,070.25 1,960.00 1,938.56 676.81

2,496.00 1,960.00 1,960.00 1,960.00 1,176.00

62.40 110.25 -21.44 -499.19 0.00

102.5% 105.6% 100.0% 98.9% 57.6%

501a.6b ꞏ Dispatcher #1 501a.6c ꞏ Dispatcher #2 501a.6d ꞏ Dispatcher #3

501a.6e ꞏ Part Time Dispatcher Total 501a.6 ꞏ Dispatch Personnel

9,204.02

9,552.00

-347.98

96.4%

710.73

0.00

710.73

100.0%

501a.7 ꞏ Overtime/Expense

25,795.74

31,328.00

-5,532.26

82.3%

Total 501a ꞏ CAREER PERSONNEL 501c ꞏ PART-TIME WAGES 501c.4 ꞏ Overtime compensation Total 501c ꞏ PART-TIME WAGES Total 501 ꞏ SALARIES & WAGES 502 ꞏ EMPLOYEE BENEFITS 502a ꞏ FICA 502b ꞏ Annual Benefits Total 502 ꞏ EMPLOYEE BENEFITS 504 ꞏ 457 DEFFERED COMPENSATION

1,148.76

26,944.50

31,328.00

-4,383.50

86.0%

2,106.11 586.25

2,333.33 1,166.67

-227.22 -580.42

90.3% 50.2%

2,692.36

3,500.00

-807.64

76.9%

1,341.67

166.67

1,175.00

805.0%

30,978.53

34,994.67

-4,016.14

88.5%

Total 500 ꞏ PERSONNEL

800 ꞏ CAPITAL Station Remodel Ganado

0.00 0.00 0.00

0.0% 0.0% 0.0%

SMALL TOOLS & EQUIPMENT 802 ꞏ IMPROVEMENTS 804 ꞏ MACHINERY & EQUIPMENT

0.00

0.0%

Total Station Remodel Ganado

0.00

0.0%

Total 800 ꞏ CAPITAL

150.50

2,431.42

-2,280.92

6.2%

1000 ꞏ COVID-19 Emergency Expense

64,925.44

70,236.43

-5,310.99

92.4%

Total Expense

349,551.43

337,927.57

11,623.86

103.4%

Net Ordinary Income

349,551.43

337,927.57

11,623.86

103.4%

Net Income

Page 3

Ganado Fire District

10:17 AM 12/15/21

Reconciliation Summary ACT Warrant - NBA - 2326, Period Ending 10/31/2021

Oct 31, 21

-246,292.98

Beginning Balance

Cleared Transactions Checks and Payments - 49 items Deposits and Credits - 34 items

-100,366.30 412,958.52

312,592.22

Total Cleared Transactions

Cleared Balance

66,299.24

Uncleared Transactions Checks and Payments - 37 items Deposits and Credits - 8 items

-41,559.29 17,108.43

-24,450.86

Total Uncleared Transactions

41,848.38

New Transactions Checks and Payments - 58 items

-88,466.53

Total New Transactions

Ending Balance

-46,618.15

Page 1

Ganado Fire District

10:17 AM 12/15/21

Reconciliation Detail ACT Warrant - NBA - 2326, Period Ending 10/31/2021

Type

Date

Num

Name

Clr

Amount

Balance

-246,292.98

Beginning Balance

Cleared Transactions Checks and Payments - 49 items

Check

10/01/2021 E-PA...

EMI Health

-2,382.74 -167.75 -826.80 -685.86 -657.02 -320.39 -7,223.48 -6,896.16 -6,173.11 -2,904.93 -2,438.00 -1,505.11 -1,414.01 -1,076.40 -980.08 -825.00 -791.92 -770.17 -568.80 -475.17 -380.01 -261.62 -261.32 -248.38 -217.26 -163.40 -157.78 -134.43 -103.16 -2,000.00 -1,773.20 -1,419.11 -1,084.87 -1,084.87 -480.35 -14,220.33 -146.07 -12,662.25 -3,606.93 -2,446.76 -2,029.00 -1,589.21 -85.60 -39.45 -75.14 -24.94

-2,382.74 -2,550.49 -3,377.29 -4,063.15 -4,720.17 -5,040.56 -5,126.16 -5,165.61 -12,389.09 -19,285.25 -25,458.36 -28,363.29 -30,801.29 -32,306.40 -33,720.41 -34,796.81 -35,776.89 -36,601.89 -37,393.81 -38,163.98 -38,732.78 -39,207.95 -39,587.96 -39,849.58 -40,110.90 -40,359.28 -40,576.54 -40,739.94 -40,897.72 -41,032.15 -41,135.31 -41,210.45 -41,235.39 -43,235.39 -45,008.59 -46,427.70 -47,512.57 -48,597.44 -49,077.79 -63,298.12 -63,444.19 -76,106.44 -79,713.37 -82,160.13 -84,189.13 -85,778.34 -85,855.61 -85,881.94 -100,366.30

Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Liability Check Liability Check Bill Pmt -Check Bill Pmt -Check Liability Check Liability Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Liability Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check Bill Pmt -Check

10/04/2021 114608 LeAnderson Leonard X 10/05/2021 114617 Manuelito Towing & ... X 10/05/2021 114615 Home Depot Credit ... X 10/05/2021 114614 Gurley Motor Comp... X 10/05/2021 114616 Life-Assist, Inc. X 10/05/2021 114618 Four Corners Weldi... X 10/05/2021 114612 Ferrell Gas 10/07/2021 114635 Sunstate Technolog... 10/07/2021 114646 Yazzie's Auto Parts 10/07/2021 114630 Navajo Tribal Utility ... 10/07/2021 114629 Navajo Sanitation 10/07/2021 114644 Sam's Club 10/07/2021 114638 Frontier 10/07/2021 114633 SecureCare Dental 10/07/2021 114639 Navajo Tribal Utility ... 10/07/2021 114631 Orkin Pest Control 10/07/2021 114643 Navajo Tribal Utility ... 10/07/2021 114628 Frontier 10/07/2021 114636 Frontier 10/07/2021 114642 Navajo Tribal Utility ... 10/07/2021 114641 Navajo Tribal Utility ... 10/07/2021 114634 Sparkletts 10/07/2021 114627 Four Corners Weldi... 10/07/2021 114622 ACE Truck Service 10/07/2021 114626 Cellularone of NE Ar... 10/07/2021 114624 Butler's Office Equip... 10/07/2021 114637 Navajo Tribal Utility ... 10/07/2021 114640 Frontier 10/07/2021 114645 Vivial Media 10/08/2021 114650 Ganado Fire District 10/08/2021 114652 Goodyear Auto Serv... 10/08/2021 114647 Colonial Life 10/08/2021 114648 Security Benefit Gro... 10/08/2021 114651 Security Benefit Gro... 10/08/2021 114649 Bound Tree Medical... 10/25/2021 114666 ACE Truck Service 10/25/2021 114676 Sunstate Technolog... 10/25/2021 114678 Yazzie's Auto Parts 10/25/2021 114675 Racher's Office Equi... 10/07/2021 114632 PFleet 10/07/2021 114623 AT&T 10/07/2021 114625 AT&T 10/13/2021 10/13/2021 QuickBooks Payroll ... QuickBooks Payroll ...

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

10/25/2021 114674 PFleet 10/25/2021 114667 AT&T

-77.27 -26.33

10/25/2021 114668 Four Corners Weldi...

10/26/2021

QuickBooks Payroll ...

-14,484.36

Total Checks and Payments

-100,366.30

Deposits and Credits - 34 items

08/04/2021 114570 DELL MARKETING,... 10/05/2021 114613 Frontier

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10/05/2021 114609 AT&T 10/05/2021 114620 Frontier

10/05/2021 114610 Bound Tree Medical... 10/05/2021 114621 Frontier 10/05/2021 114619 Frontier 10/05/2021 114611 Cellularone of NE Ar... 10/13/2021 114660 Peshlakai, Lennix P X 10/13/2021 114656 Begay, Mimi A. X 10/13/2021 114661 Roanhorse, Marcarlo X 10/13/2021 114662 Wagoner, Johnavan... X

Paycheck Paycheck Paycheck Paycheck

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