Regular Fire Board Meeting - June 16, 2021

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! May 1, 2021 to May 31, 2021

Withdrawals and other debits - continued Date Description

Amount -153.43

05/10/21 CHECKCARD 0506 DRURY INNS 928-7734900 AZ 24717051128161285608570 CKCD 3693 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/10/21 CHECKCARD 0506 DRURY INNS 928-7734900 AZ 24717051128161285608133 CKCD 3693 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-153.43

05/14/21 CHECKCARD 0513 CHAMPION XPRESS CAR WAS GALLUP

NM 24269791134000948855142

-20.00

CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

05/17/21 CHECKCARD 0514 HVAC HOME APP BRENT.SCHAUF@TX 24431061134207076902320 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 05/17/21 WAL-MART #0906 05/16 #000355300 PURCHASE 1650 WESY MALONEY GALLUP NM 05/20/21 CHECKCARD 0519 AMZN DIGITAL*2R41C00B1 888-802-3080 WA 24431061139083753657932 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-44.80

-55.28 -10.60

05/24/21 CHECKCARD 0522 MCAFEE *WWW.MCAFEE.COM 866-622-3911 TX

-106.09

24692161142100582599510 RECURRING CKCD 5968 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

05/24/21 CHECKCARD 0523 CHAMPION XPRESS CAR WAS GALLUP

NM 24269791144000840987223

-20.00

CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

05/26/21 CHECKCARD 0525 CELLULARONE OSG 800-730-2351 AZ 24493981146400170000089 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-69.11

05/27/21 PURCHASE 0526 Adobe Inc 800-8336687 CA Subtotal for card account # XXXX XXXX XXXX 9522

-22.27

-$984.48

Card account # XXXX XXXX XXXX 9584 05/03/21 CHECKCARD 0429 ALIBERTOS MEXICAN FOOD HOLBROOK AZ 24603161120030046903392 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-31.86

05/03/21 BASHAS' #053 05/01 #000423566 PURCHASE BASHAS' #053

TAYLOR

AZ

-9.39

05/03/21 CHECKCARD 0501 TACO BELL #15703 TAYLOR

AZ 24231681122837005103979 CKCD 5814

-20.00

XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

05/03/21 CHECKCARD 0501 MAVERIK #478 HOLBROOK AZ CKCD 5542 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/03/21 CHECKCARD 0501 ALIBERTOS MEXICAN FOOD HOLBROOK AZ 24603161122030104815700 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-29.01

-43.96

05/04/21 CHECKCARD 0502 BURGER KING #14580 Q07 GANADO

AZ 24186161123400879001824

-24.63

CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

05/05/21 CHECKCARD 0503 BURGER KING #14580 Q07 GANADO

AZ 24186161124400870002630

-11.98

CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

05/10/21 CHECKCARD 0507 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692161127100477108475 RECURRING CKCD 4899 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/10/21 CHECKCARD 0508 MAVERIK #478 HOLBROOK AZ CKCD 5542 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/10/21 CHECKCARD 0508 SQ *STREETS ON MAIN SNOWFLAKE AZ 24692161129100946558514 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/17/21 LOWE'S #22 05/15 #000745324 PURCHASE 41769-A Highway U Ganado AZ 05/21/21 LOWE'S #22 05/21 #000148469 PURCHASE 41769-A Highway U Ganado AZ 05/24/21 CHECKCARD 0520 BLAKE S LOTABURGER - 01 TSE BONITO NM 24137461141500881592108 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/24/21 CHECKCARD 0520 TACO BELL 031484 WINDOW ROCK AZ 24943001141838005507893 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 05/24/21 LOWE'S #22 05/22 #000239216 PURCHASE 41769-A Highway U Ganado AZ 05/18/21 WAL SAM'S Club 05/18 #000040113 PURCHASE 6604 WAL-SAMS 05/21/21 PURCHASE 0520 PAYPAL *GAMESTOPCOR 402-935-7733 TX FLAGSTAFF AZ

-247.51

-35.00

-41.53

-21.19

-109.18 -817.09

-35.90 -25.59

-37.14

-21.19 continued on the next page

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