Regular Fire Board Meeting - Febuary 28, 2024

Your checking account

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! January 1, 2024 to January 31, 2024

Deposits and other credits Date Description

Amount

01/02/24 CHECKCARD 1229 AUTOZONE #2513 GALLUP

NM 7413746336420027253

108.06

01/02/24 Square Inc

DES:240101P2 ID:L202341031307 INDN:Dewayne Woodie

CO

50.30

ID:9424300002 PPD

01/02/24 Square Inc

DES:240101P2 ID:L202341031308 INDN:Dewayne Woodie

CO

11.27

ID:9424300002 PPD

01/03/24 Square Inc

DES:240103P2 ID:L202341060213 INDN:Dewayne Woodie

CO

48.85

ID:9424300002 PPD

01/08/24 BKOFAMERICA MOBILE 01/08 3845901343 DEPOSIT

*MOBILE

NM

2,000.00

01/09/24 Square Inc

DES:240109P2 ID:L202341169637 INDN:Dewayne Woodie

CO

12.07

ID:9424300002 PPD

01/10/24 CHECKCARD 0109 AQUARIUS RESERVATIONS 8886625825 NV 7449398400996813627

214.89

01/12/24 CHECKCARD 0111 AQUARIUS RESERVATIONS 8886625825 NV 7449398401196838813

178.89

01/16/24 CHECKCARD 0111 AZ FIRE DIST ASSN SAN JOSE AZ 7419880401240177661

275.00

01/16/24 Square Inc

DES:240115P2 ID:L202341280516 INDN:Dewayne Woodie

CO

9.64

ID:9424300002 PPD

01/16/24 Square Inc

DES:240115P2 ID:L202341280515 INDN:Dewayne Woodie

CO

1.70

ID:9424300002 PPD

01/23/24 Square Inc

DES:240123P2 ID:L202341422331 INDN:Dewayne Woodie

CO

1.36

ID:9424300002 PPD

01/30/24 BKOFAMERICA MOBILE 01/30 3676478303 DEPOSIT

*MOBILE

NM

857.82

01/30/24 Square Inc

DES:240130P2 ID:L202341552720 INDN:Dewayne Woodie

CO

9.98

ID:9424300002 PPD

Total deposits and other credits

$3,779.83

Withdrawals and other debits Date Description

Amount continued on the next page

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