Regular Fire Board Meeting - January 25, 2023

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! December 1, 2022 to December 31, 2022

Withdrawals and other debits - continued Date Description

Amount -178.97

12/07/22 CHECKCARD 1206 GUARDIAN ANGEL HTTPSWWW.GUARCA 24492162340000047440716 CKCD 5399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/12/22 CHECKCARD 1210 AMZN DIGITAL*290VS9PA3 888-802-3080 WA 24431062344083338052897 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/12/22 CHECKCARD 1211 AMZN DIGITAL*ZY7MN2VJ3 888-802-3080 WA 24431062345083331221183 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/12/22 CHECKCARD 1212 YAHOO *Mail Plus 866-562-7228 CA 24692162346106891703406 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/14/22 CHECKCARD 1214 WM SUPERCENTER GALLUP NM CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/15/22 CHECKCARD 1214 HVAC HOME APP BRENT.SCHAUF@TX 24431062348207076901058 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/16/22 CHECKCARD 1215 AMZN DIGITAL*5H15N7TG3 888-802-3080 WA 24431062349083343327453 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-10.60

-9.54

-5.30

-47.23

-44.80

-15.90

12/19/22 CHECKCARD 1217 AMZN MKTP US*D166256W3 AMZN.COM/BILLWA

-112.44

24431062351083734190101 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

12/19/22 CHECKCARD 1217 AMAZON.COM*B969Y7IS3 AM AMZN.COM/BILLWA

-31.82

24431062351083737861708 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

12/19/22 CHECKCARD 1218 PRIME VIDEO *LJ5ZH7FJ3 888-802-3080 WA 24431062352083703163740 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/20/22 CHECKCARD 1219 KINDLE UNLTD*9034A2AG3 888-802-3080 WA 24431062353083353160375 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 12/20/22 CHECKCARD 1219 AMZN DIGITAL*NO4DF8P93 888-802-3080 WA 24431062353083754157251 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-4.23

-10.60

-9.54

12/21/22 CHECKCARD 1220 AMZN MKTP US*5J11Q4V43 AMZN.COM/BILLWA

-41.37

24431062354083753693446 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

12/22/22 CHECKCARD 1221 CELLULARONE CALL CENTER 928-537-2998 AZ

-34.87

24493982356200550801673 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

12/27/22 CHECKCARD 1223 AMZN DIGITAL*P99206QR3 888-802-3080 WA 24431062358083721798380 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-10.60

12/27/22 LOWE'S #22 12/24 #000730999 PURCHASE LOWE'S #22

Ganado

AZ

-37.09

12/27/22 CHECKCARD 1225 PRIME VIDEO *VV95B68L3 888-802-3080 WA 24431062359083708328820 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-6.36

12/27/22 PURCHASE 1226 ADOBE *PS CREATIVE CL 408-536-6000 CA

-22.27

12/28/22 CHECKCARD 1227 CELLULARONE 3240 WINDOW ROCK AZ 24493982362200126400317 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-214.53

Subtotal for card account # XXXX XXXX XXXX 9522

-$1,179.57

Card account # XXXX XXXX XXXX 9584 12/02/22 WM SUPERCENTER 12/02 #000747084 PURCHASE Wal-Mart Super Ce GALLUP NM

-273.16

12/05/22 CHECKCARD 1202 AMAZON.COM*545KX6O43 AM AMZN.COM/BILLWA

-42.20

24431062336083326132420 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

12/05/22 CHECKCARD 1202 DYNAMITE FURNITURE 505-8634533 NM 24207852337165601584014 CKCD 5712 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 12/05/22 CHECKCARD 1203 APPLEBEES GALL46246179 GALLUP NM 24164072337957878130885 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-270.78

-68.75

12/06/22 CHECKCARD 1205 AMZN MKTP US*2J1R81QU3 AMZN.COM/BILLWA

-179.35

24431062339083314308641 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

12/07/22 LOWE'S #22 12/07 #000421237 PURCHASE LOWE'S #22

Ganado

AZ

-152.94 -130.48

12/14/22 CHECKCARD 1213 MLT (SCHOOL) 800-736-4753 MN 24492152347713250194762 CKCD 7221 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

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