Regular Fire Board Meeting - June 16, 2021
GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! March 1, 2021 to March 31, 2021
Withdrawals and other debits - continued Date Description
Amount
03/10/21 CHECKCARD 0308 LOWE'S #22 GANADO
AZ 24427331068710032801141 CKCD 5411
-26.63
XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522
03/15/21 CHECKCARD 0311 LOWE'S #22 GANADO
AZ 24427331071710035595422 CKCD 5411
-40.26
XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522
03/15/21 CHECKCARD 0314 IR NEXIA INTELLIGENCE L 877-288-7707 TX 24431061073207076800360 CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522
-44.80
03/18/21 CHECKCARD 0316 LOWE'S #22 GANADO
AZ 24427331076710033737799 CKCD 5411
-108.65
XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522
03/22/21 CHECKCARD 0319 AMZN DIGITAL*XV3VH9BW3 888-802-3080 WA 24431061078083344884618 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522
-10.60
Subtotal for card account # XXXX XXXX XXXX 9522
-$642.98
Card account # XXXX XXXX XXXX 9584 03/01/21 CHECKCARD 0226 AMZN MKTP US*NE54R5GJ3 AMZN.COM/BILLWA
-62.07
24431061057083742941635 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
03/01/21 CHECKCARD 0225 BLAKE S LOTABURGER - 01 TSE BONITO NM 24137461057500792015910 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 03/01/21 CHECKCARD 0227 Amazon Prime*J45LF2CD3 Amzn.com/billWA 24692161058100935855520 RECURRING CKCD 5968 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
-32.64
-126.26
03/04/21 CHECKCARD 0302 LOWE'S #22 GANADO
AZ 24427331062710032382577 CKCD 5411
-44.66
XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
03/04/21 LOWE'S #22 03/04 #000190626 PURCHASE 41769-A Highway U Ganado AZ 03/08/21 CHECKCARD 0305 NORTHLAND PIONEER COLLE 800-266-7845 AZ
-97.49
-100.45
24789301064357000491544 CKCD 8220 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
03/08/21 CHECKCARD 0305 MIKASA TWO WINDOW ROCK AZ 24493981064207219200150 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
-191.79
03/09/21 CHECKCARD 0308 EMERGENCY MEDICAL SERVI 800-728-0209 AZ
-322.50
24493981067206291000345 CKCD 7399 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 03/10/21 LOWE'S #22 03/10 #000790261 PURCHASE 41769-A Highway U Ganado AZ 03/11/21 CHECKCARD 0311 MAVERIK #478 HOLBROOK AZ CKCD 5542 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 03/15/21 CHECKCARD 0312 ALIBERTOS MEXICAN FOOD HOLBROOK AZ 24603161073030094129772 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 03/16/21 CHECKCARD 0315 THE NAVAJO TRIBAL UTILI 928-729-5721 AZ 24492151074715350816021 CKCD 4900 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 03/17/21 LOWE'S #22 03/17 #000015247 PURCHASE 41769-A Highway U Ganado AZ 03/22/21 CHECKCARD 0319 MCDONALD'S F17571 WINDOW ROCK AZ 24427331078720238435535 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 03/25/21 CHECKCARD 0324 ZOOM.US 888-799-9666 WWW.ZOOM.US CA 24011341083000051594849 RECURRING CKCD 4814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
-62.47 -17.01
-22.91
-300.00
-45.10 -33.90
-46.72
03/25/21 CHECKCARD 0324 PIZZA EDGE - GANADO AZ GANADO
AZ 24269791084000927220813
-98.07
CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
03/25/21 LOWE'S #22 03/25 #000738190 PURCHASE 41769-A Highway U Ganado AZ 03/29/21 CHECKCARD 0326 SUPREME LUNCH BREAK 480-9678095 AZ 24119521085900010700161 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
-15.44 -11.19
03/29/21 CHECKCARD 0327 RED ROBIN NO 523 TEMPE
AZ 24445001086300447905300 CKCD 5812
-3.23
XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
03/29/21 CHECKCARD 0327 PIZZA HUT 35866 https://ipchaAZ 24231681088091029614338 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
-72.00
03/30/21 CHECKCARD 0328 HYATT PLACE TEMPE/PHOEN TEMPE
AZ 24943001088722191782459
-524.32
CKCD 3812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584
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