Regular Fire Board Meeting - July 31, 2019

Your checking account

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! June 1, 2019 to June 30, 2019

Deposits and other credits Date Description

Amount

06/04/19 Square Inc DES:190604P2 ID:L202299126785 INDN:Dewayne Woodie CO ID:9424300002 PPD 06/05/19 Square Inc DES:190605P2 ID:L202299172853 INDN:Dewayne Woodie CO ID:9424300002 PPD

39.27

7.57

06/18/19 BKOFAMERICA MOBILE 06/18 3639319584 DEPOSIT *MOBILE NM

503.56

06/18/19 BKOFAMERICA MOBILE 06/18 3639320748 DEPOSIT *MOBILE NM

120.00

06/24/19 Square Inc DES:190624P2 ID:L202299901852 INDN:Dewayne Woodie CO ID:9424300002 PPD

1.77

Total deposits and other credits

$672.17

Withdrawals and other debits Date Description

Amount

Card account # XXXX XXXX XXXX 0347 06/03/19 CHECKCARD 0531 ADOBE *ACROPRO SUBS 800-833-6687 CA 24431069151026671118376 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 06/03/19 CHECKCARD 0601 VONAGE *PRICE+TAXES 866-243-4357 NJ 24692169152100270190267 RECURRING CKCD 4814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 06/04/19 CHECKCARD 0603 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692169154100689963476 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 06/11/19 CHECKCARD 0611 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692169162100996952972 RECURRING CKCD 4899 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-16.80

-44.23

-105.95

-320.20

06/13/19 MOBILE PURCHASE 0611 SAMSUNGELECTRONICS WWW.SAMSUNG.CNJ

-2.23

06/14/19 CHECKCARD 0613 ADOBE *PHOTOGPHY PLAN 800-833-6687 CA 24431069164026695193046 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-11.20

Subtotal for card account # XXXX XXXX XXXX 0347

-$500.61

Card account # XXXX XXXX XXXX 9522 06/03/19 CHECKCARD 0530 LOWE'S #22 GANADO AZ 24427339151710034122588 CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/03/19 CHECKCARD 0531 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692169151100862382174 CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-13.76

-48.00

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