Regular Fire Board Meeting - July 28, 2021

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! June 1, 2021 to June 30, 2021

Withdrawals and other debits - continued Date Description

Amount

06/14/21 CHECKCARD 0613 ADOBE PHOTOGPHY PLAN 408-536-6000 CA 24943001164700713646516 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 06/30/21 CHECKCARD 0629 Adobe Inc 800-8336687 CA 24204291180000245637344 RECURRING CKCD 5817 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 Card account # XXXX XXXX XXXX 9522 06/02/21 CHECKCARD 0601 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692161153100219071848 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/07/21 CHECKCARD 0606 AMZN DIGITAL*2X93I4FT2 888-802-3080 WA 24431061157083335799142 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Subtotal for card account # XXXX XXXX XXXX 0347 06/14/21 CHECKCARD 0612 Yahoo MailPro Annual 866-562-7228 CA 24692161163100075641740 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/14/21 CHECKCARD 0613 AMZN DIGITAL*2X7SB3KQ0 888-802-3080 WA 24431061165083716238710 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/15/21 CHECKCARD 0614 HVAC HOME APP BRENT.SCHAUF@TX 24431061165207076001281 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/16/21 CHECKCARD 0615 AMZN DIGITAL*2127R1PQ1 888-802-3080 WA 24431061167083735923761 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/14/21 CHECKCARD 0611 AMZN MKTP US*210SR2O31 AMZN.COM/BILLWA 24431061162083713669910 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-10.60

-15.90

-$411.56

-176.04

-25.00

-84.41

-37.09

-31.82

-44.80

-5.29

06/17/21 CHECKCARD 0616 AMZN MKTP US*211E83XG1 AMZN.COM/BILLWA

-186.71

24431061168083306591764 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

06/17/21 CHECKCARD 0616 AMZN MKTP US*2X5FM0W42 AMZN.COM/BILLWA

-28.54

24431061168083706255697 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

06/18/21 CHECKCARD 0617 AMAZON.COM*212JD7MD1 AM AMZN.COM/BILLWA

-234.12

24431061168083320995496 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

06/21/21 CHECKCARD 0619 AMZN DIGITAL*216N89JE0 888-802-3080 WA 24431061170083723410271 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/25/21 CHECKCARD 0624 CELLULARONE OSG 800-730-2351 AZ 24493981176400170000066 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/25/21 USPS PO 033293 06/25 #000503394 PURCHASE USPS PO 03329302 GANADO AZ 06/28/21 CHECKCARD 0625 LA QUINTA INNS 0704 PHOENIX AZ 24692161178100380671658 CKCD 3516 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-10.60

-69.11

-251.30 -111.23

06/28/21 PURCHASE 0626 Adobe Inc 800-8336687 CA

-22.27 -43.44

06/28/21 CHECKCARD 0626 SAMSCLUB #6606 PHOENIX AZ CKCD 5300 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

Subtotal for card account # XXXX XXXX XXXX 9522

-$1,361.77

Card account # XXXX XXXX XXXX 9584 06/01/21 LOWE'S #22 05/31 #000653220 PURCHASE 41769-A Highway U Ganado AZ 06/02/21 LOWE'S #22 06/02 #000771238 PURCHASE 41769-A Highway U Ganado AZ 06/09/21 CHECKCARD 0609 WM SUPERCENTER GALLUP NM CKCD 5411 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 06/14/21 LOWE'S #22 06/14 #000387982 PURCHASE 41769-A Highway U Ganado AZ 06/15/21 CHECKCARD 0614 AMZN Mktp US*2X0Y779M0 Amzn.com/billWA 24692161166100950406695 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 24431061165083702980515 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 06/15/21 LOWE'S #22 06/15 #000464358 PURCHASE 41769-A Highway U Ganado AZ 06/18/21 CHECKCARD 0617 AMZN MKTP US*213XP2MM1 AMZN.COM/BILLWA 24431061168083744508461 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 06/15/21 CHECKCARD 0614 AMZN MKTP US*214GL7TM1 AMZN.COM/BILLWA

-42.38 -19.07 -41.56

-22.56 -45.36

-178.11

-138.01

-89.05

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