Regular Fire Board Meeting - February 19, 2020

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! January 1, 2020 to January 31, 2020

Withdrawals and other debits - continued Date Description 01/06/20 CHECKCARD 0103 ST.THOMASMIDTOWN GSHOP NASHVILLE AZ

Amount

-14.11

24692160004100848513254 CKCD 5947 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

01/06/20 CHECKCARD 0104 SNAPTRAVEL HILTONGAR 8777782321 CA 24492150004713342052323 CKCD 7011 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/06/20 CHECKCARD 0104 HILTON GARDEN INN PHOEN PHOENIX AZ 24493980005207679900061 CKCD 3604 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/06/20 CHECKCARD 0104 CHEVRON/BRO RE ANTHEM AZ CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/09/20 CHECKCARD 0108 CHEVRON/BRO RE ANTHEM AZ CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/10/20 CHECKCARD 0110 SNAPTRAVEL WYNDHAMGA 8777782321 CA 24492150010713724389923 CKCD 7011 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/13/20 CHECKCARD 0110 A GREAT HOTEL ARIZONA PHOENIX AZ 24431060011206688000259 CKCD 7011 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/13/20 CHECKCARD 0111 SNAPTRAVEL WYNDHAMGA 8777782321 CA 24492150011717787610710 CKCD 7011 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/13/20 CHECKCARD 0111 A GREAT HOTEL ARIZONA PHOENIX AZ 24431060012206688000258 CKCD 7011 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/13/20 OFFICE MAX/OFF 01/11 #000857318 PURCHASE OFFICE MAX/OFFI 2 PHOENIX AZ 01/14/20 CHECKCARD 0113 AMIGO CHEVROLET GALLUP NM 24013390013001627147211 CKCD 5511 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/14/20 LOWE'S #22 01/14 #000556900 PURCHASE 41769-A Highway U Ganado AZ 01/15/20 CHECKCARD 0114 IR NEXIA INTELLIGENCE L 877-288-7707 TX 24431060014207076000353 CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/16/20 LOWE'S #22 01/16 #000262960 PURCHASE 41769-A Highway U Ganado AZ 01/17/20 CHECKCARD 0117 CHEVRON/BURNSI GANADO AZ CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/21/20 CHECKCARD 0118 SNAPTRAVEL WYNDHAMGA 8777782321 CA 24492150018713296761402 CKCD 7011 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/21/20 CHECKCARD 0118 A GREAT HOTEL ARIZONA PHOENIX AZ 24431060019206688000137 CKCD 7011 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/21/20 CHECKCARD 0119 AMZN DIGITAL*ZF02Y1EZ3 888-802-3080 WA 24431060019083711456135 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/21/20 CHECKCARD 0120 CHEVRON/BURNSI GANADO AZ CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/21/20 LOWE'S #22 01/20 #000643628 PURCHASE 41769-A Highway U Ganado AZ 01/27/20 CHECKCARD 0126 CELLULARONE IVR 800-730-2351 AZ 24493980026200605800039 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 01/27/20 LOWE'S #22 01/25 #000714400 PURCHASE 41769-A Highway U Ganado AZ 01/28/20 CHECKCARD 0126 MORAS ALON GANADO AZ 24137460028001359746169 CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 01/02/20 CHECKCARD 1231 PIZZA EDGE - GANADO AZ GANADO AZ 24269790001001057135724 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/03/20 CHECKCARD 0102 AZ FIRE DIST ASSN 480-496-4331 AZ 24492150002852930218896 CKCD 8641 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/03/20 USPS PO 033293 01/03 #000715813 PURCHASE USPS PO 03329302 GANADO AZ Subtotal for card account # XXXX XXXX XXXX 9522 01/07/20 CHECKCARD 0106 AMERICAN SAFETY AND HEA 541-3447099 OR 24717050006260061717578 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-109.90

-15.00

-48.00

-149.92

-46.00

-106.90

-93.89

-102.96

-91.89

-81.52 -67.75

-7.41

-42.20

-45.22 -46.00

-174.90

-6.00

-10.60

-42.01

-52.99 -39.66

-52.99 -30.03

-$1,562.81

-40.79

-1,400.00

-55.00 continued on the next page

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