Regular Fire Board Meeting - July 10, 2024

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

Withdrawals and other debits - continued Date Description

Amount

05/23/24 CHECKCARD 0522 PANDA EXPRESS 2594 GALLUP

NM 24431064144838007057842 CKCD

-22.80

5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

05/24/24 CHECKCARD 0522 CHAMPION XPRESS CAR WAS 575-6445986 NM

-5.40

24183104144900019800207 CKCD 7542 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

05/28/24 WM SUPERCENTER 05/28 #000013389 PURCHASE Wal-Mart Super Ce GALLUP NM

-132.75

05/28/24 LOWE'S #22 05/28 #000290509 PURCHASE LOWE'S #22

Ganado

AZ

-31.86

05/29/24 CHECKCARD 0528 CHEVRON 0205643 WINDOW ROCK AZ 24692164149104778257286 CKCD 5542 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-30.01

05/30/24 LOWE'S #22 05/30 #000941666 PURCHASE LOWE'S #22

Ganado

AZ

-26.59

05/31/24 CHECKCARD 0530 ADOBE INC. 408-536-6000 CA 24492154151713918920427 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-21.21

Subtotal for card account # XXXX XXXX XXXX 0347

-$1,259.84

Card account # XXXX XXXX XXXX 0745

05/07/24 CHECKCARD 0506 ATT* BILL PAYMENT 800-331-0500 TX 24055234128812405343561 CKCD 4814 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-192.41

05/07/24 CHECKCARD 0506 HSI EMERGENCY CARE SOLU 800-4473177 OR

-351.83

24717054127271276698053 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

05/09/24 CHECKCARD 0509 BillMatrix Stamford CT CKCD 4814 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-350.75

05/10/24 CHECKCARD 0509 CHAMPION XPRESS - GALLU GALLUP

NM 24269794131001190764385

-23.00

CKCD 7542 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

05/10/24 WM SUPERCENTER 05/09 #000214341 PURCHASE Wal-Mart Super Ce GALLUP NM

-204.45

05/10/24 WM SUPERCENTER 05/09 #000221396 PURCHASE Wal-Mart Super Ce GALLUP NM

-63.70

05/13/24 CHECKCARD 0510 THE NAVAJO TRIBAL UTILI 928-729-5721 AZ 24492154131745714207141 CKCD 4900 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 05/13/24 CHECKCARD 0512 YAHOO *Mail Plus 866-562-7228 CA 24692164133103849652358 RECURRING CKCD 4816 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 05/16/24 CHECKCARD 0514 ARIZONA FIRE CHIEFS ASS 623-581-8596 AZ 24707804136030046628751 CKCD 8699 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-426.88

-5.30

-275.00

05/22/24 CHECKCARD 0522 MCAFEE AUTOREN FRISCO

TX 00000000000000000311169 RECURRING

-106.09

CKCD 5968 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

05/23/24 PURCHASE 0523 AMZN Mktp US*0813C0SJ3 Amzn.com/billWA

-35.00

05/28/24 PURCHASE 0526 ADOBE *ADOBE 408-536-6000 CA

-22.27

05/29/24 PURCHASE 0528 AMZN Mktp US*B04K84VS3 Amzn.com/billWA

-10.60

05/29/24 PURCHASE 0528 AMZN Mktp US*QR2RN0HX3 Amzn.com/billWA

-77.43

05/31/24 PURCHASE 0530 Dropbox 3H96G1QH7G2M 141-58576933 CA

-134.39

05/31/24 CHECKCARD 0530 HSI EMERGENCY CARE SOLU 800-4473177 OR

-137.32

24717054151291512085526 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

Subtotal for card account # XXXX XXXX XXXX 0745

-$2,416.42

Card account # XXXX XXXX XXXX 9584

05/01/24 CHECKCARD 0430 SP ELEDLIGHTS HTTPSWWW.ELEDPA 24011344121000063878816 CKCD 5065 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-859.90

05/02/24 LOWE'S #22 05/02 #000614318 PURCHASE LOWE'S #22

Ganado

AZ

-169.04

05/03/24 LOWE'S #22 05/03 #000951365 PURCHASE LOWE'S #22

Ganado

AZ

-31.47

05/08/24 CHECKCARD 0507 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692164128109744183719 RECURRING CKCD 4899 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-276.65

05/08/24 USPS PO 033293 05/08 #000717339 PURCHASE USPS PO 03329302 GANADO AZ

-95.20

05/10/24 CHECKCARD 0510 DMI* DELL BUS ONLINE 800-456-3355 TX 24430994131083349481376 CKCD 5045 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-514.52

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