Regular Fire Board Meeting - December 15, 2021

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! November 1, 2021 to November 30, 2021

Withdrawals and other debits - continued Date Description

Amount

Card account # XXXX XXXX XXXX 0347 11/01/21 CHECKCARD 1030 Adobe San Jose CA 00000000000000000I721FF RECURRING CKCD 5817 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 11/02/21 CHECKCARD 1101 VONAGE *PRICE+TAXES 866-243-4357 NJ 24692161305100270126900 RECURRING CKCD 4814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 11/12/21 CHECKCARD 1112 Adobe San Jose CA 000000000000000005W615U RECURRING CKCD 5817 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 11/30/21 CHECKCARD 1129 Adobe Inc 800-8336687 CA 24204291333000293227440 RECURRING CKCD 5817 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 Card account # XXXX XXXX XXXX 9522 11/01/21 CHECKCARD 1029 CELLULARONE OSG 800-730-2351 AZ 24493981303400177000149 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/02/21 CHECKCARD 1101 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692161305100607418335 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/03/21 CHECKCARD 1102 AMZN DIGITAL*ZM34R01G3 888-802-3080 WA 24431061307083305409572 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/04/21 CHECKCARD 1102 BURGER KING #14580 Q07 GANADO AZ 24186161307400665001614 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/05/21 CHECKCARD 1104 AMZN Mktp US*YH97J92W3 Amzn.com/billWA 24692161308100667155915 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Subtotal for card account # XXXX XXXX XXXX 0347 11/15/21 CHECKCARD 1114 HVAC HOME APP BRENT.SCHAUF@TX 24431061318207076300655 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/15/21 BASHAS' #035 11/15 #000256899 PURCHASE BASHAS' #035 WINDOW ROCK AZ 11/15/21 BASHAS' #035 11/15 #000131828 PURCHASE BASHAS' #035 WINDOW ROCK AZ 11/16/21 CHECKCARD 1115 MIKASA TWO WINDOW ROCK AZ 24493981319207219500628 CKCD 5812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/16/21 CHECKCARD 1115 AZ FIRE DIST ASSN 480-496-4331 AZ 24492151320852258983942 CKCD 8641 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/18/21 CHECKCARD 1117 SQ *SQUARE HARDWARE 877-417-4551 MI 24492151321741794637899 CKCD 7379 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/22/21 CHECKCARD 1119 AMZN DIGITAL*VQ8LE6N43 888-802-3080 WA 24431061323083338378240 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/24/21 WM SUPERCENTER 11/24 #000559659 PURCHASE Wal-Mart Super Ce GALLUP NM 11/26/21 CHECKCARD 1124 CELLULARONE OSG 800-730-2351 AZ 24493981329400173000168 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/26/21 CHECKCARD 1124 CHAMPION XPRESS CAR WAS GALLUP NM 24269791329001307386773 CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 11/01/21 CHECKCARD 1029 PIZZA EDGE - GANADO AZ GANADO AZ 24269791303001112390754 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/01/21 CHECKCARD 1029 LOWE'S #22 GANADO AZ 24427331303710036811034 CKCD 5411 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/01/21 LOWE'S #22 11/01 #000276249 PURCHASE 41769-A Highway U Ganado AZ 11/09/21 CHECKCARD 1108 MCAFEE *WWW.MCAFEE.COM 866-622-3911 TX 24692161312100604808570 RECURRING CKCD 5968 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/29/21 PURCHASE 1126 Adobe Inc 800-8336687 CA Subtotal for card account # XXXX XXXX XXXX 9522

-15.90

-19.20

-10.60

-15.90

-$61.60

-68.45

-176.04

-31.83

-31.71

-375.21

-132.61

-44.80

-45.65 -33.27 -235.02

-225.00

-82.76

-10.60

-105.29

-68.45

-20.00

-22.27

-$1,708.96

-50.62

-9.52

-64.63 continued on the next page

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