Regular Fire Board Meeting - June 16, 2021

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

Withdrawals and other debits - continued Date Description

Amount

Card account # XXXX XXXX XXXX 9522 04/01/21 CHECKCARD 0331 CELLULARONE OSG 800-730-2351 AZ 24493981091400175000014 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/05/21 CHECKCARD 0401 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692161092100313892788 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/08/21 CHECKCARD 0408 MAVERIK #478 HOLBROOK AZ CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/12/21 CHECKCARD 0408 ALIBERTOS MEXICAN FOOD HOLBROOK AZ 24603161099030047389093 CKCD 5812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/12/21 CHECKCARD 0408 MCDONALD'S F5600 HOLBROOK AZ 24427331099710061272191 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/15/21 CHECKCARD 0414 HVAC HOME APP BRENT.SCHAUF@TX 24431061104207076901054 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/19/21 CHECKCARD 0416 AMZN Mktp US*JJ0QU9P63 Amzn.com/billWA 24692161107100217069502 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/19/21 LOWE'S #22 04/18 #000880677 PURCHASE 41769-A Highway U Ganado AZ 04/20/21 CHECKCARD 0419 AMZN DIGITAL*QQ4VA5PN3 888-802-3080 WA 24431061109083346466268 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/22/21 CHECKCARD 0421 AMZN Mktp US*4K9Y83KG3 Amzn.com/billWA 24692161112100932848019 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/22/21 CHECKCARD 0421 AMZN Mktp US*5599V48I3 Amzn.com/billWA 24692161111100612687456 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/22/21 CHECKCARD 0421 AMZN Mktp US*CV1US8ES3 Amzn.com/billWA 24692161111100590906860 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/22/21 Speedway Hwy 1 04/22 #000959796 PURCHASE Speedway Hwy 191 Ganado AZ 04/23/21 CHECKCARD 0422 KFC C750043 https://prod.AZ 24943001113400904000019 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/05/21 CHECKCARD 0403 CHAMPION XPRESS CAR WAS GALLUP NM 24269791094000987841506 CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/15/21 CHECKCARD 0414 AMZN DIGITAL*1W3UT2NR3 888-802-3080 WA 24431061105083316431874 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-68.66

-176.04

-20.00

-29.00

-25.09

-17.50

-44.80

-25.00

-105.51

-5.29

-10.60

-26.53

-18.99

-11.60

-38.00 -15.48

04/26/21 CHECKCARD 0423 TST* ALIBERTO'S MEXICAN TAYLOR

AZ 24137461113500899061066

-15.18

CKCD 5812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

04/29/21 CHECKCARD 0428 CELLULARONE OSG 800-730-2351 AZ 24493981119400173000014 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-69.11

Subtotal for card account # XXXX XXXX XXXX 9522

-$722.38

Card account # XXXX XXXX XXXX 9584 04/02/21 CHECKCARD 0401 RUDY'S COORS #9202 Q23 ALBUQUERQUE NM

-17.97

24445001092000827356890 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

04/02/21 CHECKCARD 0401 RUDY'S COORS #9202 Q23 ALBUQUERQUE NM

-59.54

24445001092000827356973 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

04/02/21 HARTLEY ENTERP 04/02 #000308497 PURCHASE 8201 E STATE RTE PRESCOTT VALL AZ 04/02/21 NST BEST BUY 04/02 #000643863 PURCHASE 5005 E MARKETPLAC FLAGSTAFF AZ 04/02/21 CHECKCARD 0402 WENDY'S #6711 FLAGSTAFF AZ CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 04/12/21 T&R MARKET 76 04/10 #000779959 PURCHASE T&R MARKET 76 GALLUP NM

-134.78 -218.35

-32.01

-7.76

04/12/21 CHECKCARD 0410 Subway 21370 Gallup

NM 24204291100005796148721 CKCD 5814

-22.81

XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

04/12/21 CHECKCARD 0412 MAVERIK #478 HOLBROOK AZ CKCD 5542 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-36.00

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