Regular Fire Board Meeting - February 19, 2020

Your checking account

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

Withdrawals and other debits - continued Date Description 01/07/20 CHECKCARD 0106 AMZN MKTP US*X21UX6MS3 AMZN.COM/BILLWA

Amount

-43.72

24431060006083756507060 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

01/07/20 CHECKCARD 0106 AMZN MKTP US*GA7OY6E83 AMZN.COM/BILLWA

-148.20

24431060006083308801201 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/07/20 LOWE'S #22 01/07 #000120300 PURCHASE 41769-A Highway U Ganado AZ 01/08/20 CHECKCARD 0108 TED LLC GALLUP NM 24692160008100274082101 CKCD 7542 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/08/20 CHECKCARD 0106 PREMIER CAR WASH GALLUP GALLUP NM 24428060007500789162237 CKCD 7542 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/08/20 CHECKCARD 0106 MCDONALD'S F17571 WINDOW ROCK AZ 24427330007710051221797 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/13/20 CHECKCARD 0109 SUBWAY 00213702 GALLUP NM 24164070010255207336150 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/13/20 MORAS ALON HWY 01/13 #000712949 PURCHASE MORAS ALON HWY 26 GANADO AZ 01/15/20 SAFEWAY #1743 01/15 #000285538 PURCHASE SAFEWAY #1743 GALLUP NM 01/15/20 BASHAS' #035 01/15 #000981121 PURCHASE BASHAS' #035 WINDOW ROCK AZ 01/16/20 LOWE'S #22 01/16 #000233000 PURCHASE 41769-A Highway U Ganado AZ 01/16/20 LOWE'S #22 01/16 #000168900 PURCHASE 41769-A Highway U Ganado AZ 01/21/20 CHECKCARD 0120 AQUARIUS FRONT DESK 8886625825 NV 24493980020796397950227 CKCD 7011 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/21/20 CHECKCARD 0119 AQUARIUS FRONT DESK 8886625825 NV 24493980019796347122722 CKCD 7011 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/21/20 CHECKCARD 0119 AQUARIUS FRONT DESK 8886625825 NV 24493980019796347183468 CKCD 7011 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/21/20 CHECKCARD 0120 AQUARIUS FRONT DESK 8886625825 NV 24493980020796397938883 CKCD 7011 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/21/20 CHECKCARD 0120 AQUARIUS FRONT DESK 8886625825 NV 24493980020796397965456 CKCD 7011 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/21/20 CHECKCARD 0120 AQUARIUS FRONT DESK 8886625825 NV 24493980020796398023180 CKCD 7011 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/21/20 CHECKCARD 0120 AQUARIUS FRONT DESK 8886625825 NV 24493980020796398026084 CKCD 7011 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/21/20 LOWE'S #22 01/21 #000617100 PURCHASE 41769-A Highway U Ganado AZ 01/22/20 LOWE'S #22 01/22 #000690413 PURCHASE 41769-A Highway U Ganado AZ 01/22/20 LOWE'S #22 01/22 #000707195 PURCHASE 41769-A Highway U Ganado AZ 01/23/20 CHECKCARD 0122 PIZZA EDGE - GANADO AZ GANADO AZ 24269790023000940889376 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 01/31/20 CHECKCARD 0130 SQ *5150 CLOTHING EFFEC gosq.com AZ 24692160030100296840413 CKCD 5691 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-21.56 -10.00

-3.25

-24.40

-8.96

-80.00 -86.86 -45.65 -22.43 -18.98 -201.39

-103.51

-103.51

-201.39

-201.39

-201.39

-201.39

-19.06

-7.08 -2.95

-28.70

-123.08

Subtotal for card account # XXXX XXXX XXXX 9584

-$3,404.64 -$5,671.39

Total withdrawals and other debits

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