Regular Fire Board Meeting - February 20, 2019

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! January 1, 2019 to January 31, 2019

Withdrawals and other debits - continued Date Description

Amount

01/16/19 Adjustment/Correction Of Posted Item 01/16/19 Adjustment/Correction Of Posted Item

-2,310.00

-690.00

Card account # XXXX XXXX XXXX 0347 01/02/19 CHECKCARD 1231 ADOBE *ACROPRO SUBS 800-833-6687 CA 24431068365026691000178 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/02/19 CHECKCARD 0101 NTUA-BILL-PAYMENT 928-729-5721 AZ 24692169001100166673841 CKCD 4900 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/02/19 CHECKCARD 0101 BURGER KING #14580 GANADO AZ 24186169002200799301281 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/02/19 MUSTANG #7252 01/01 #000307480 PURCHASE MUSTANG #7252 GANADO AZ 01/03/19 CHECKCARD 0102 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692169002100104834546 CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/04/19 CHECKCARD 0103 CELLULAR ONE 3240 TSE BONITO NM 24692169004100791217219 CKCD 4812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/07/19 CHECKCARD 0105 BURGER KING #14580 GANADO AZ 24186169006200799302350 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/07/19 MUSTANG #7252 01/05 #000342462 PURCHASE MUSTANG #7252 GANADO AZ 01/07/19 CHECKCARD 0106 CELLULARONE OSG 928-537-0690 AZ 24692169006100162750929 CKCD 4812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/09/19 CHECKCARD 0108 AMZN Mktp US*M24UC0WI2 Amzn.com/billWA 24692169008100327708026 CKCD 5942 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/11/19 CHECKCARD 0111 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692169011100822365624 RECURRING CKCD 4899 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/14/19 CHECKCARD 0111 AMIGO CHEVROLET GALLUP NM 24013399011001457196752 CKCD 5511 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/14/19 CHECKCARD 0113 ADOBE *PHOTOGPHY PLAN 800-833-6687 CA 24431069013026612824866 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/15/19 CHECKCARD 0114 CEEL CENTER 610-695-8600 PA 24493989015026988081184 CKCD 5192 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/15/19 CHECKCARD 0114 CEEL CENTER 610-695-8600 PA 24493989015026988082711 CKCD 5192 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/16/19 CHECKCARD 0116 WM SUPERCENTER GALLUP NM CKCD 5411 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/17/19 CHECKCARD 0116 ENTERPRISE RENT-A-CAR GALLUP NM 24164079016018158551341 CKCD 3405 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/18/19 CHECKCARD 0117 VONAGE *PRICE+TAXES 866-243-4357 NJ 24692169017100441055873 CKCD 4814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/22/19 CHECKCARD 0118 CLAIM JUMPER LAUGHLIN LAS VEGAS NV 24431069019207988500710 CKCD 5812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/22/19 CHECKCARD 0119 MCDONALD'S F25740 SEARCHLIGHT NV 24427339020710056765156 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/22/19 CHECKCARD 0120 MCDONALD'S F5600 HOLBROOK AZ 24427339020720046649717 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/22/19 CHECKCARD 0119 PIZZA HUT EXPRESS LAUGHLIN NV 24988949020030062412447 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/22/19 CHECKCARD 0121 INTERNET *ACCESS 866-272-8222 GA 24692169021100285457692 CKCD 4816 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/08/19 CHECKCARD 0107 AMAZON.COM*MB8672NH1 AM AMZN.COM/BILLWA 24431069008083304957873 CKCD 5942 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-16.80

-277.28

-41.82

-5.39

-105.95

-196.26

-33.87

-13.90

-104.42

-38.65

-4.99

-385.60

-55.99

-11.20

-130.00

-124.95

-40.06

-595.09

-42.55

-40.94

-9.62

-16.78

-15.43

-9.99

continued on the next page

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