Regular Fire Board Meeting - July 15, 2020

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

Withdrawals and other debits - continued Date Description

Amount

06/02/20 CHECKCARD 0601 CELLULARONE OSG 800-730-2351 AZ 24493980154400172000260 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-66.87

06/03/20 CHECKCARD 0602 AMZN DIGITAL*MY2FB7EM1 888-802-3080 WA

-3.17

24431060154083732367779 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

06/03/20 CHECKCARD 0602 AMZN DIGITAL*MY3VQ40D1 888-802-3080 WA 24431060154083718368056 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-4.23

06/03/20 CHECKCARD 0602 AMZN DIGITAL*MY6OW73X0 888-802-3080 WA

-15.90

24431060155083705610485 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

06/05/20 CHECKCARD 0604 SP * RING USA HTTPSRINGUSA.CA 24492150156637174497643 CKCD 5691 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/08/20 CHECKCARD 0605 AMZN DIGITAL*MY1099PQ0 888-802-3080 WA 24431060157083301462495 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/08/20 PEPBOYS STORE 06/06 #000270780 PURCHASE 702 NORTH HIGHWAY GALLOP NM 06/08/20 CHECKCARD 0606 WM SUPERCENTER GALLUP NM CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/08/20 CHECKCARD 0607 AMZN DIGITAL*MY0BH85P0 888-802-3080 WA 24431060160083355299723 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/12/20 CHECKCARD 0612 Yahoo MailPro Annual 866-562-7228 CA 24692160164100083725791 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/15/20 CHECKCARD 0614 IR NEXIA INTELLIGENCE L 877-288-7707 TX 24431060166207076401037 CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/15/20 LOWE'S #22 06/14 #000462342 PURCHASE 41769-A Highway U Ganado AZ 06/15/20 CHECKCARD 0615 AMZN DIGITAL*MY1KC4U72 888-802-3080 WA 24431060167083726316134 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/16/20 CHECKCARD 0615 ENTERPRISE RENT-A-CAR GALLUP NM 24164070167018242846182 CKCD 3405 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/16/20 CHECKCARD 0615 GALLUP LUMBER AND SUPPL GALLUP NM 24801970168400067001177 CKCD 5211 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/22/20 CHECKCARD 0619 AMZN DIGITAL*MS7HO3EP0 888-802-3080 WA 24431060171083725866257 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/22/20 CHECKCARD 0619 MORAS ALON GANADO AZ 24137460172001329929915 CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/24/20 CHECKCARD 0623 ENTERPRISE RENT-A-CAR GALLUP NM 24164070175018254554823 CKCD 3405 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/25/20 CHECKCARD 0624 AMZN DIGITAL*MS40597P1 888-802-3080 WA 24431060176083738165254 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/29/20 CHECKCARD 0626 ENTERPRISE RENT-A-CAR GALLUP NM 24164070178018259114265 CKCD 3405 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/29/20 CHECKCARD 0627 AMZN DIGITAL*MS97362J2 888-802-3080 WA 24431060179083735914073 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/29/20 CHECKCARD 0628 AMZN DIGITAL*MJ7JY5FH1 888-802-3080 WA 24431060181083343584553 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/15/20 CHECKCARD 0614 AMZN DIGITAL*MY2068W40 888-802-3080 WA 24431060166083705308996 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/25/20 CHECKCARD 0624 AMZN DIGITAL*MS6X38M22 888-802-3080 WA 24431060176083754698634 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-51.99

-4.23

-48.94 -47.79

-4.23

-37.09

-4.23

-44.80

-90.91

-8.48

-172.76

-97.64

-10.60

-43.00

-148.19

-8.48

-3.17

-100.00

-2.11

-3.17

Subtotal for card account # XXXX XXXX XXXX 9522

-$1,038.92 continued on the next page

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