Regular Fire Board Meeting - December 15, 2021

Your checking account

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

Withdrawals and other debits - continued Date Description

Amount

11/02/21 BASHAS' #035 11/02 #000409979 PURCHASE BASHAS' #035 WINDOW ROCK AZ 11/02/21 BASHAS' #035 11/02 #000213254 PURCHASE BASHAS' #035 WINDOW ROCK AZ

-52.79 -16.79

11/03/21 CHECKCARD 1102 AMZN MKTP US*T726X1FC3 AMZN.COM/BILLWA

-137.90

24431061306083702094077 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

11/03/21 CHECKCARD 1102 CHEVRON 0205643 WINDOW ROCK AZ 24692161306100391210152 CKCD 5542 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/04/21 CHECKCARD 1102 BLAKE S LOTABURGER - 01 TSE BONITO NM 24137461307500812799244 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/08/21 CHECKCARD 1106 SAMS MEMBERSHIP 888-433-7267 AR 24226381311370608794841 CKCD 5300 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/08/21 CHECKCARD 1106 BLAKE S LOTABURGER - 01 TSE BONITO NM 24137461311500990293527 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/08/21 LOWE'S #22 11/07 #000874486 PURCHASE 41769-A Highway U Ganado AZ

-25.02

-19.20

-150.67

-25.17

-5.93

11/09/21 PURCHASE 1109 AMZN Mktp US*WS52X22B3 Amzn.com/billWA

-18.99 -30.00 -70.80 -32.85

11/09/21 MORAS ALON HWY 11/09 #000408361 PURCHASE MORAS ALON HWY 26 GANADO AZ 11/09/21 DENNY'S #7355 11/09 #000053911 PURCHASE 392 W HWY 264 ST MICHAELS AZ

11/10/21 CHECKCARD 1109 AMZN MKTP US*R58G65QQ3 AMZN.COM/BILLWA

24431061313083751316265 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

11/12/21 CHECKCARD 1110 BLAKE S LOTABURGER - 01 TSE BONITO NM 24137461315500850896910 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/12/21 CHECKCARD 1111 KACHINA GATEWAY SALES A GALLUP NM 24755421316133163062121 CKCD 5533 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/12/21 CHECKCARD 1111 HARBOR FREIGHT TOOLS293 GALLUP NM 24231681316400022449358 CKCD 5251 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/18/21 LOWE'S #22 11/18 #000179860 PURCHASE 41769-A Highway U Ganado AZ 11/23/21 CHECKCARD 1121 BURGER KING #14580 Q07 GANADO AZ 24186161326400664001844 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/24/21 CHECKCARD 1123 PAYPAL *PYPL PAYIN4 888-221-1161 CA 24492151327894691328940 RECURRING CKCD 5999 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/24/21 DENNY'S #7355 11/24 #000876689 PURCHASE 392 W HWY 264 ST MICHAELS AZ 11/26/21 CHECKCARD 1123 TRACTOR SUPPLY CO #1635 GALLUP NM 24137461329001873866851 CKCD 5599 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/26/21 CHECKCARD 1124 ZOOM.US 888-799-9666 WWW.ZOOM.US CA 24011341328000035371590 RECURRING CKCD 4814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/29/21 CHECKCARD 1126 MCDONALD'S F5600 HOLBROOK AZ 24427331330730261300542 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/29/21 LOWE'S #22 11/29 #000786760 PURCHASE 41769-A Highway U Ganado AZ 11/29/21 LOWE'S #22 11/29 #000171959 PURCHASE 41769-A Highway U Ganado AZ 11/30/21 CHECKCARD 1129 THE NAVAJO TRIBAL UTILI 928-729-5721 AZ 24492151333719664684411 CKCD 4900 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/30/21 LOWE'S #22 11/30 #000867116 PURCHASE 41769-A Highway U Ganado AZ

-32.53

-11.58

-138.59

-77.42 -69.06

-202.23

-81.72

-1,083.11

-47.03

-21.10

-16.51

-7.41

-345.23

-26.25

Subtotal for card account # XXXX XXXX XXXX 9584

-$2,870.65 -$4,641.21

Total withdrawals and other debits

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