Regular Fire Board Meeting - July 31, 2019

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! May 1, 2019 to May 31, 2019

Withdrawals and other debits - continued Date Description 05/10/19 CHECKCARD 0509 AMERICAN SAFETY AND HEA 541-3447099 OR

Amount -291.90

24717059130131306641263 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/10/19 MUSTANG #7252 05/10 #000384981 PURCHASE MUSTANG #7252 GANADO AZ 05/15/19 CHECKCARD 0514 IR NEXIA INTELLIGENCE L 877-288-7707 TX 24431069134207076402746 CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/16/19 CHECKCARD 0516 NTUA-BILL-PAYMENT 928-729-5721 AZ 24692169136100797033108 CKCD 4900 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/17/19 CHECKCARD 0516 AMIGO CHEVROLET GALLUP NM 24013399136002179071489 CKCD 5511 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/22/19 CHECKCARD 0522 McAfee.com CS2384863605 866-6223911 CA 24204299142000106903827 RECURRING CKCD 5817 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/22/19 LOWE'S #22 05/22 #000159100 PURCHASE 41769-A Highway U Ganado AZ 05/22/19 LOWE'S #22 05/22 #000168600 PURCHASE 41769-A Highway U Ganado AZ 05/22/19 MORAS GROCERY 05/22 #000957330 PURCHASE MORAS GROCERY GANADO AZ 05/24/19 WAL Wal-Mart S 05/24 #000065726 PURCHASE 0906 WAL-SAMS GALLUP NM 05/24/19 WAL Wal-Mart S 05/24 #000350857 PURCHASE 0906 WAL-SAMS GALLUP NM 05/29/19 LOWE'S #22 05/29 #000877400 PURCHASE 41769-A Highway U Ganado AZ 05/30/19 CHECKCARD 0529 JERRYS CAFE GALLUP NM 24013399149003951074837 CKCD 5812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/30/19 CHECKCARD 0529 9300 Dominos Pizza 575-637-3030 NM 24445009150000946113406 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/30/19 MUSTANG #7252 05/30 #000075785 PURCHASE MUSTANG #7252 GANADO AZ 05/30/19 LOWE'S #22 05/30 #000347300 PURCHASE 41769-A Highway U Ganado AZ 05/30/19 LOWE'S #22 05/30 #000368200 PURCHASE 41769-A Highway U Ganado AZ 05/31/19 CHECKCARD 0530 CELLULARONE OSG 800-730-2351 AZ 24493989151400175000113 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 05/08/19 CHECKCARD 0507 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692169127100690810389 RECURRING CKCD 4899 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/14/19 LOWE'S #22 05/14 #000174900 PURCHASE 41769-A Highway U Ganado AZ 05/15/19 T&R MARKET 05/15 #000078960 PURCHASE 667 North Hwy 491 GALLUP NM 05/17/19 CHECKCARD 0515 LOWE'S #22 GANADO AZ 24427339136710033694447 CKCD 5411 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/20/19 CHECKCARD 0518 SUBWAY 00213702 GALLUP NM 24164079138255008722978 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/22/19 OREILLY AUTO # 05/22 #000404304 PURCHASE OREILLY AUTO #281 PHOENIX AZ 05/24/19 SHELL SERVICE 05/23 #000202721 PURCHASE SHELL SERVICE STA CHAMBERS AZ 05/28/19 CHECKCARD 0523 CHICK-FIL-A #01694 HIGLEY AZ 24427339144710015098070 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/28/19 CHECKCARD 0524 SUBWAY 00166710 CHAMBERS AZ 24164079144255022853561 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/28/19 LOWE'S #22 05/25 #000367100 PURCHASE 41769-A Highway U Ganado AZ 05/28/19 LOWE'S #22 05/27 #000181500 PURCHASE 41769-A Highway U Ganado AZ 05/28/19 BASHAS' #008 05/28 #000372659 PURCHASE BASHAS' #008 PERIDOT AZ 05/28/19 BASHAS' #008 05/28 #000857983 PURCHASE BASHAS' #008 PERIDOT AZ Subtotal for card account # XXXX XXXX XXXX 9522 05/30/19 CHECKCARD 0529 AMERICAN SAFETY AND HEA 541-3447099 OR 24717059150131505059965 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-3.60

-39.96

-107.95

-67.75

-106.09

-49.77 -35.82

-1.26

-63.90

-115.23

-33.10

-106.10

-13.21

-71.51

-17.44

-8.76 -4.57

-104.65

-$1,710.61

-232.94

-43.91

-126.02

-21.03

-30.28

-378.99

-5.99

-25.31

-21.36

-39.99 -12.77

-4.15

-200.69 continued on the next page

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