Regular Fire Board Meeting - February 24, 2021

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! February 1, 2021 to February 28, 2021

Withdrawals and other debits - continued Date Description

Amount

02/22/21 CHECKCARD 0219 AMZN DIGITAL*8H5ND6263 888-802-3080 WA 24431061050083356366589 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-10.60

02/25/21 CHECKCARD 0225 AMZN DIGITAL*0M3WW6TH3 888-802-3080 WA

-25.00

24431061056083721652212 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

Subtotal for card account # XXXX XXXX XXXX 9522

-$174.06

Card account # XXXX XXXX XXXX 9584 02/01/21 USPS PO 033293 02/01 #000417231 PURCHASE USPS PO 03329302 GANADO AZ 02/02/21 LOWE'S #22 02/02 #000535167 PURCHASE 41769-A Highway U Ganado AZ 02/02/21 LOWE'S #22 02/02 #000577323 PURCHASE 41769-A Highway U Ganado AZ

-55.00 -27.48 -38.77 -54.05

02/03/21 CHECKCARD 0201 BURGER KING #14580 Q07 GANADO

AZ 24186161033400058000521

CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/04/21 O'REILLY AUTO 02/04 #000250030 PURCHASE O'REILLY AUTO PAR GALLUP NM 02/04/21 O'REILLY AUTO 02/04 #000045441 PURCHASE O'REILLY AUTO PAR GALLUP NM 02/04/21 GALLUP TRANSMI 02/04 #000202742 PURCHASE 2501 E AZTEC AVE GALLUP NM

-145.12

-75.80

-1,437.31

02/04/21 CHECKCARD 0204 WENDYS #5546 GALLUP

NM CKCD 5814 XXXXXXXXXXXX9584 XXXX

-17.41

XXXX XXXX 9584

02/05/21 CHECKCARD 0204 CELL NEEDS GALLUP

NM 24943001036400013000193 CKCD 5399

-27.07

XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/08/21 CHECKCARD 0205 NORTHLAND PIONEER COLLE 800-266-7845 AZ

-100.45

24789301036213300756125 CKCD 8220 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/10/21 CHECKCARD 0209 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692161040100852214058 RECURRING CKCD 4899 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-307.62

02/11/21 CHECKCARD 0210 AMZN MKTP US*UT2118JO3 AMZN.COM/BILLWA

-155.80

24431061041083346036518 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/16/21 CHECKCARD 0215 AMZN MKTP US*YA8V75QW3 AMZN.COM/BILLWA

-62.07

24431061046083753816233 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/18/21 CHECKCARD 0217 AMZN MKTP US*RR4BC9Z53 AMZN.COM/BILLWA

-57.25

24431061048083702975252 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/19/21 CHECKCARD 0218 AMZN MKTP US*4118D51E3 AMZN.COM/BILLWA

-10.60

24431061049083702422155 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/23/21 CHECKCARD 0222 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692161053100497224656 RECURRING CKCD 4899 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 02/23/21 LOWE'S #22 02/23 #000801364 PURCHASE 41769-A Highway U Ganado AZ 02/24/21 CHECKCARD 0223 PAYPAL *BINCHENGKEJ 402-935-7733 CA 24492151054852405014148 CKCD 5399 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 02/24/21 SAFEWAY #1743 02/24 #000460382 PURCHASE SAFEWAY #1743 GALLUP NM 02/25/21 CHECKCARD 0224 CHURCH S #3072 WINDOW ROCK AZ 24137461055300566429591 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 02/25/21 CHECKCARD 0225 ZOOM.US 888-799-9666 WWW.ZOOM.US CA 24011341056000008399949 RECURRING CKCD 4814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 02/25/21 O'REILLY AUTO 02/25 #000521684 PURCHASE O'REILLY AUTO PAR GALLUP NM

-247.51

-3.42

-234.00

-40.32 -44.25

-46.72

-565.38

02/26/21 CHECKCARD 0225 AMZN MKTP US*FB1JZ5AH3 AMZN.COM/BILLWA

-89.06

24431061056083352971907 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

Subtotal for card account # XXXX XXXX XXXX 9584

-$3,842.46 -$4,238.61

Total withdrawals and other debits

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