Regular Fire Board Meeting - January 12, 2022

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! December 1, 2021 to December 31, 2021

Withdrawals and other debits - continued Date Description

Amount

Card account # XXXX XXXX XXXX 9522 12/02/21 CHECKCARD 1201 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692161335100930320988 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-176.04

12/07/21 CHECKCARD 1206 MCAFEE *WWW.MCAFEE.COM 866-622-3911 TX

-137.92

24692161340100884391434 RECURRING CKCD 5968 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

12/10/21 CHECKCARD 1209 AMERICAN SAFETY AND HEA 800-4473177 OR

-37.14

24717051343273439362589 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/15/21 CHECKCARD 1214 HVAC HOME APP BRENT.SCHAUF@TX 24431061348207076300527 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/20/21 CHECKCARD 1216 STARSUPPLY 814-868-8900 PA 24492151351852106767317 CKCD 5200 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/20/21 CHECKCARD 1217 KFC C183003 TSE BONITO NM 24943001352400640000489 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/20/21 CHECKCARD 1219 AMZN DIGITAL*MQ08P44P3 888-802-3080 WA 24431061353083716830534 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/24/21 O'REILLY AUTO 12/23 #000090591 PURCHASE O'REILLY AUTO PAR GALLUP NM 12/27/21 CHECKCARD 1224 SQ *GANADO FIRE DIS GANADO AZ 24492151358740150942808 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/28/21 CHECKCARD 1228 CELLULARONE OSG 800-730-2351 AZ 24493981362400175000180 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/30/21 CHECKCARD 1229 AMZN Mktp US*C53PS7Y73 Amzn.com/billWA 24692161363100463897977 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/30/21 CHECKCARD 1229 PIZZA EDGE - GANADO AZ GANADO AZ 24269791364001063877318 CKCD 5812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 12/02/21 USPS PO 033293 12/02 #000024612 PURCHASE USPS PO 03329302 GANADO AZ 12/03/21 LOWE'S #22 12/03 #000999830 PURCHASE 41769-A Highway U Ganado AZ 12/06/21 CHECKCARD 1203 BLAKE S LOTABURGER - 01 TSE BONITO NM 24137461338501140653403 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 12/06/21 LOWE'S #22 12/06 #000168101 PURCHASE 41769-A Highway U Ganado AZ 12/06/21 LOWE'S #22 12/06 #000568952 PURCHASE 41769-A Highway U Ganado AZ 24692161336100801007093 CKCD 5964 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 12/07/21 LOWE'S #22 12/07 #000220997 PURCHASE 41769-A Highway U Ganado AZ 12/08/21 CHECKCARD 1207 PAYPAL *PYPL PAYIN4 888-221-1161 CA 24492151341894560172330 RECURRING CKCD 5999 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 12/27/21 PURCHASE 1226 Adobe Inc 800-8336687 CA Subtotal for card account # XXXX XXXX XXXX 9522 12/07/21 CHECKCARD 1202 WGD*ARAMARK CORP NORWL 800-888-2900 MA

-44.80

-157.39

-44.18

-10.60

-115.87

-1.50

-22.27 -68.45

-285.35

-69.66

-$1,171.17

-58.00

-6.35

-31.25

-19.65

-9.53

-418.75

-54.62

-202.23

12/08/21 PURCHASE 1207 PAYPAL *WPSG TFS OS 402-935-7733 PA

-241.66

12/10/21 LOWE'S #22 12/10 #000385454 PURCHASE 41769-A Highway U Ganado AZ 12/14/21 CHECKCARD 1213 AMZN MKTP US*BQ0GB0DN3 AMZN.COM/BILLWA

-31.03

-105.51

24431061348083312289596 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

12/14/21 CHECKCARD 1213 AMZN MKTP US*1N5V90GB3 AMZN.COM/BILLWA

-27.64

24431061348083718549726 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

12/14/21 WM SUPERCENTER 12/14 #000637456 PURCHASE Wal-Mart Super Ce GALLUP NM 12/14/21 SAFEWAY #1743 12/14 #000860521 PURCHASE SAFEWAY #1743 GALLUP NM

-168.08

-65.00

12/15/21 PURCHASE 1214 AMZN Mktp US*5O9EE54N3 Amzn.com/billWA

-109.90

12/15/21 WAL-MART #0906 12/14 #000205500 PURCHASE 1650 WESY MALONEY GALLUP NM

-660.64 continued on the next page

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