Regular Fire Board Meeting - June 15, 2022

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! May 1, 2022 to May 31, 2022

Withdrawals and other debits - continued Date Description

Amount

Card account # XXXX XXXX XXXX 0347 05/02/22 CHECKCARD 0501 VONAGE *PRICE+TAXES 866-243-4357 NJ 24692162121100176953118 RECURRING CKCD 4814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 05/13/22 CHECKCARD 0512 Adobe Inc 800-8336687 CA 24204292132000377407240 RECURRING CKCD 5817 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 05/31/22 CHECKCARD 0530 Adobe Inc 800-8336687 CA 24204292150307763496837 RECURRING CKCD 5817 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 Card account # XXXX XXXX XXXX 9522 05/02/22 CHECKCARD 0501 CELLULARONE OSG 800-730-2351 AZ 24493982122400170000119 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/03/22 CHECKCARD 0502 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692162122100361068788 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/05/22 CHECKCARD 0503 Arizona Fire Chiefs Ass 623-581-8596 AZ 24707802124030044572751 CKCD 8699 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/09/22 CHECKCARD 0508 AMZN DIGITAL*1L0ZQ11N1 888-802-3080 WA 24431062128083348454978 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/09/22 CHECKCARD 0508 AMZN DIGITAL*1L6ZQ21X1 888-802-3080 WA 24431062128083315957979 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/12/22 CHECKCARD 0511 AMZN DIGITAL*1309P97U2 888-802-3080 WA 24431062131083754701024 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/13/22 CHECKCARD 0512 AMZN DIGITAL*137HR5IL0 888-802-3080 WA 24431062133083739406044 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/16/22 CHECKCARD 0513 AMZN DIGITAL*1L94T4C20 888-802-3080 WA 24431062134083712140767 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/16/22 CHECKCARD 0514 HVAC HOME APP BRENT.SCHAUF@TX 24431062134207076501021 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/20/22 CHECKCARD 0519 AMZN DIGITAL*1L9WC0DD0 888-802-3080 WA 24431062139083701100322 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/23/22 CHECKCARD 0519 LOWE'S #22 GANADO AZ 24427332140710036557335 CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Subtotal for card account # XXXX XXXX XXXX 0347 05/25/22 CHECKCARD 0524 CELLULARONE OSG 800-730-2351 AZ 24493982145400173000093 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/25/22 LOWE'S #22 05/25 #000957111 PURCHASE 41769-A Highway U Ganado AZ 05/25/22 LOWE'S #22 05/25 #000431915 PURCHASE 41769-A Highway U Ganado AZ 05/26/22 CHECKCARD 0525 PIZZA EDGE - GANADO AZ GANADO AZ 24269792146001039775003 CKCD 5812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 05/02/22 CHECKCARD 0429 SP GRUNTSTYLE GRUNTSTYLE.MYTX 24011342119000041032336 CKCD 5691 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/02/22 CHECKCARD 0430 MCDONALD'S F17571 WINDOW ROCK AZ 24427332120730276498465 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/03/22 CHECKCARD 0501 BURGER KING #14580 Q07 GANADO AZ 24186162122400696000263 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/27/22 PURCHASE 0526 Adobe Inc 800-8336687 CA Subtotal for card account # XXXX XXXX XXXX 9522 05/23/22 CHECKCARD 0522 AMZN MKTP US*1X4SD6TT1 AMZN.COM/BILLWA 24431062142083723192294 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/23/22 CHECKCARD 0522 MCAFEE WWW MC PLANO TX 00000000000000000983358 RECURRING CKCD 5968 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-18.89

-10.60

-15.90

-$45.39

-68.10

-176.04

-335.00

-25.00

-25.00

-5.29

-4.23

-2.11

-44.80

-10.60

-11.18

-124.06

-106.09

-68.10

-42.99 -16.95 -93.78

-22.27

-$1,181.59

-130.88

-19.59

-19.83

continued on the next page

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