Regular Fire Board Meeting - January 27, 2021

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! September 1, 2020 to September 30, 2020

Withdrawals and other debits - continued Date Description

Amount

Card account # XXXX XXXX XXXX 9522 09/02/20 CHECKCARD 0901 CELLULARONE OSG 800-730-2351 AZ 24493980246400174000045 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/02/20 CHECKCARD 0901 PIZZA EDGE - GANADO AZ GANADO AZ 24269790246000864860990 CKCD 5812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-67.89

-40.58

09/08/20 CHECKCARD 0904 AMAZON.COM*MU2JK0LP0 AM AMZN.COM/BILLWA

-742.60

24431060248083732127890 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

09/08/20 CHECKCARD 0906 AMZN DIGITAL*MU0HE7TA0 888-802-3080 WA 24431060251083353987972 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-25.00

09/08/20 CHECKCARD 0907 AMZN DIGITAL*MU0D470G0 888-802-3080 WA

-25.00

24431060252083756995514 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

09/15/20 CHECKCARD 0914 IR NEXIA INTELLIGENCE L 877-288-7707 TX 24431060258207076600991 CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/16/20 CHECKCARD 0915 CELLULARONE IVR 800-730-2351 AZ 24493980259200605102244 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/16/20 CHECKCARD 0915 AMZN DIGITAL*MU68D0KR0 888-802-3080 WA 24431060259083341821756 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/21/20 CHECKCARD 0919 DNH*GODADDY.COM 480-505-8855 AZ 24692160263100594481009 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/21/20 CHECKCARD 0921 WAL Wal-Mart S GALLUP NM CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/25/20 MORAS GROCERY 09/25 #000325210 PURCHASE MORAS GROCERY GANADO AZ Card account # XXXX XXXX XXXX 9584 09/03/20 CHECKCARD 0902 PAYPAL *ROCKAUTOLLC 402-935-7733 WI 24492150246852101104517 CKCD 5533 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/03/20 CHECKCARD 0902 THE NAVAJO TRIBAL UTILI 928-729-5721 AZ 24492150246717014221999 CKCD 4900 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 Subtotal for card account # XXXX XXXX XXXX 9522 09/04/20 CHECKCARD 0903 GRUNT STYLE 877-554-7868 TX 24009580247300522402873 CKCD 5691 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/08/20 LOWE'S #22 09/08 #000684445 PURCHASE 41769-A Highway U Ganado AZ 09/09/20 LOWE'S #22 09/09 #000588355 PURCHASE 41769-A Highway U Ganado AZ 09/10/20 LOWE'S #22 09/10 #000663496 PURCHASE 41769-A Highway U Ganado AZ 09/11/20 LOWE'S #24 09/11 #000930603 PURCHASE HWY 264 & RTE 12 WINDOW ROCK AZ 09/14/20 CHECKCARD 0911 COCINA DE DOMINGUEZ WINDOW ROCK AZ 24013390255001611086174 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/17/20 LOWE'S #22 09/17 #000220855 PURCHASE 41769-A Highway U Ganado AZ 09/21/20 CHECKCARD 0918 GRUNT STYLE 877-554-7868 TX 24009580262300528054280 CKCD 5691 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/21/20 LOWE'S #22 09/21 #000408405 PURCHASE 41769-A Highway U Ganado AZ 09/22/20 CHECKCARD 0921 CHAMPION XPRESS CAR WAS GALLUP NM 24269790266000834350085 CKCD 7542 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/23/20 CHECKCARD 0921 SONIC DRIVE IN #2129 GALLUP NM 24427330266710049142234 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/23/20 SAFEWAY #1743 09/23 #000240580 PURCHASE SAFEWAY #1743 GALLUP NM 09/21/20 CHECKCARD 0919 AMZN DIGITAL*M41QK0MH1 888-802-3080 WA 24431060263083350196250 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/03/20 CHECKCARD 0902 SP * BLACKHELMETAPAREL HTTPSIAMBLACKMI 24492150246637678526824 CKCD 5691 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-44.80

-40.09

-15.90

-399.98

-10.60

-49.87

-37.11

-$1,499.42

-499.50

-119.00

-98.92

-62.52

-37.25 -24.36 -155.13

-42.60 -84.53

-69.62

-136.66

-43.31 -20.00

-17.52

-76.57 continued on the next page

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