Regular Fire Board Meeting - January 31, 2024

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! December 1, 2023 to December 31, 2023

Withdrawals and other debits - continued Date Description

Amount

12/18/23 CHECKCARD 1216 YAHOO *Mail Plus 866-562-7228 CA 24692163350102429233918 RECURRING CKCD 4816 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 12/20/23 CHECKCARD 1219 DOMINO'S 9300 575-637-3030 NM 24445003354600181088721 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 12/21/23 CHECKCARD 1219 AZ MVD FEE NEW YORK NY 24692163354103467300680 CKCD 9399 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-5.30

-38.12

-12.00

12/27/23 WAL-MART #4252 12/26 #000030700 PURCHASE 2601 E HUNTINGTON FLAGSTAFF AZ

-52.52

12/29/23 CHECKCARD 1228 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692163362109779808120 RECURRING CKCD 4899 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-265.88

Subtotal for card account # XXXX XXXX XXXX 0347

-$1,143.35

Card account # XXXX XXXX XXXX 0745

12/04/23 CHECKCARD 1201 ATT* BILL PAYMENT 800-331-0500 TX 24055233336812401421742 CKCD 4814 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 12/04/23 CHECKCARD 1201 AZ FIRE DIST ASSN SAN JOSE AZ 24198803337348565527013 CKCD 8641 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-266.26

-275.00

12/18/23 CHECKCARD 1215 AMZN DIGITAL*ET45G2FB3 SEATTLE

WA 24431063350083725523533

-99.00

CKCD 5818 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

12/19/23 CHECKCARD 1218 AMZN MKTP US*6O2VS4FK3 SEATTLE WA 24431063352083732513475 CKCD 5942 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 12/19/23 CHECKCARD 1219 YAHOO *Mail Plus 866-562-7228 CA 24692163353102202773152 RECURRING CKCD 4816 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-39.25

-5.30

12/19/23 LOWE'S #22 12/19 #000724290 PURCHASE LOWE'S #22

Ganado

AZ

-28.89

12/20/23 LOWE'S #22 12/19 #000513992 PURCHASE LOWE'S #22

Ganado

AZ

-102.08

12/21/23 CHECKCARD 1220 WWW.NAVAJOTIMES.COM WWW.NAVAJOTIMAZ

-75.00

24492163355000003685353 CKCD 2741 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

12/21/23 CHECKCARD 1221 MCAFEE AUTOREN PLANO

TX 00000000000000000433346 RECURRING

-159.14

CKCD 5968 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

12/27/23 PURCHASE 1226 ADOBE *PS CREATIVE CL 408-536-6000 CA

-22.27

12/29/23 CHECKCARD 1228 AQUARIUS RESERVATIONS 8886625825 NV 24493983362968518660593 CKCD 7011 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 12/29/23 CHECKCARD 1228 AQUARIUS RESERVATIONS 8886625825 NV 24493983362968518699187 CKCD 7011 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 12/29/23 CHECKCARD 1228 AQUARIUS RESERVATIONS 8886625825 NV 24493983362968518668745 CKCD 7011 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 12/29/23 CHECKCARD 1228 AQUARIUS RESERVATIONS 8886625825 NV 24493983362968518703716 CKCD 7011 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 12/29/23 CHECKCARD 1228 AQUARIUS RESERVATIONS 8886625825 NV 24493983362968518708525 CKCD 7011 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 12/29/23 CHECKCARD 1228 AQUARIUS RESERVATIONS 8886625825 NV 24493983362968518712568 CKCD 7011 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 12/29/23 CHECKCARD 1228 AQUARIUS RESERVATIONS 8886625825 NV 24493983362968518716619 CKCD 7011 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 12/29/23 CHECKCARD 1228 AMZN DIGITAL*0O9YA34D3 SEATTLE WA 24431063362083324227177 CKCD 5818 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-214.89

-214.89

-214.89

-214.89

-214.89

-214.89

-214.89

-25.00

Subtotal for card account # XXXX XXXX XXXX 0745

-$2,601.42

Card account # XXXX XXXX XXXX 9584

12/01/23 CHECKCARD 1130 AMAZON.COM*UP4HE8PU3 SEATTLE WA 24431063334083756323465 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 12/05/23 CHECKCARD 1205 PAYPAL *ADVENT San Jose CA CKCD 5533 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-22.28

-193.60

continued on the next page

Page 4 of 6