Regular Fire Board Meeting - July 31, 2019

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

Withdrawals and other debits - continued Date Description 06/04/19 CHECKCARD 0603 AMERICAN SAFETY AND HEA 541-3447099 OR

Amount -299.84

24717059155131556246540 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

06/10/19 CHECKCARD 0607 DISH NETWORK-ONE TIME 800-333-3474 CO 24792629159696062118270 CKCD 4899 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/11/19 CHEVRON/BURNSI 06/11 #000812504 PURCHASE 6011 BOLLINGER CA GANADO AZ 06/12/19 CHECKCARD 0612 YMailPro Annual 866-562-7228 CA 24692169163100468592016 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/13/19 CHECKCARD 0611 LOWE'S #22 GANADO AZ 24427339163710032259248 CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/17/19 CHECKCARD 0614 IR NEXIA INTELLIGENCE L 877-288-7707 TX 24431069165207076500889 CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/17/19 SHELL SERVICE 06/15 #000906836 PURCHASE SHELL SERVICE STA LEUPP AZ 06/19/19 CHECKCARD 0617 LOWE'S #22 GANADO AZ 24427339169710031534231 CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/21/19 CHECKCARD 0619 LOWE'S #22 GANADO AZ 24427339171710033222146 CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/21/19 CHECKCARD 0621 WM SUPERCENTER GALLUP NM CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/21/19 WAL-MART #0906 06/21 #000277600 PURCHASE 1650 WESY MALONEY GALLUP NM 06/24/19 CHECKCARD 0623 AMZN DIGITAL*M65BH69P2 888-802-3080 WA 24431069174083727518326 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/26/19 CHECKCARD 0625 FERRELLGAS L P 800-8747699 MO 24717059176641765728620 CKCD 5983 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 06/03/19 CHECKCARD 0530 MCDONALD'S F4076 GLOBE AZ 24427339151710062091432 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 06/03/19 CHECKCARD 0530 CHICK-FIL-A #01694 HIGLEY AZ 24427339151710014721565 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 06/03/19 CHECKCARD 0531 TEXAS ROADHOUSE FR2319 GILBERT AZ 24692169151100514875427 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 06/05/19 LOWE'S #22 06/05 #000513400 PURCHASE 41769-A Highway U Ganado AZ 06/06/19 KLAGETOH EXPRE 06/06 #000893913 PURCHASE HC 58, BOX 90 GANADO AZ 06/10/19 OREILLY AUTO # 06/08 #000912924 PURCHASE OREILLY AUTO #314 GALLUP NM 06/10/19 CHECKCARD 0609 SUBWAY 00213702 GALLUP NM 24164079160255008116727 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 06/11/19 OFFICE MAX/OFF 06/11 #000451712 PURCHASE OFFICE MAX/OFFI 6 MESA AZ 06/24/19 CHECKCARD 0621 MCDONALD'S F17571 WINDOW ROCK AZ 24427339173710070673605 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 06/24/19 CHECKCARD 0621 SONIC DRIVE IN #2129 GALLUP NM 24427339173710064979661 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 06/24/19 LOWE'S #22 06/24 #000146700 PURCHASE 41769-A Highway U Ganado AZ 06/27/19 LOWE'S #22 06/27 #000831700 PURCHASE 41769-A Highway U Ganado AZ 06/28/19 CHECKCARD 0627 PIZZA EDGE - GANADO AZ GANADO AZ 24269799179000929732624 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 Subtotal for card account # XXXX XXXX XXXX 9522

-157.73

-7.42

-37.09

-9.11

-39.96

-10.00 -21.18

-122.63

-46.29

-51.54 -26.51

-1.26

-$892.32

-12.38

-14.33

-29.78

-83.22 -19.18

-132.85

-22.39

-81.72 -27.71

-22.71

-31.98 -18.35

-103.20

Subtotal for card account # XXXX XXXX XXXX 9584

-$599.80

Total withdrawals and other debits

-$1,992.73

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