Regular Fire Board Meeting - June 24, 2020

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! February 1, 2020 to February 29, 2020

Withdrawals and other debits - continued Date Description

Amount

02/10/20 CHECKCARD 0207 CHEVRON/BURNSI GANADO AZ CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/10/20 LOWE'S #22 02/08 #000991773 PURCHASE 41769-A Highway U Ganado AZ 02/10/20 CHECKCARD 0209 BURGER KING #14580 GANADO AZ 24186160041200799300129 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/11/20 CHECKCARD 0210 FREDPRYOR CAREERTRACK 800-5563012 KS 24906410041088190382434 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/11/20 DENNY'S #7355 02/11 #000329353 PURCHASE 392 W HWY 264 ST MICHAELS AZ 02/11/20 BASHAS' #035 02/11 #000040059 PURCHASE BASHAS' #035 WINDOW ROCK AZ 02/13/20 CHECKCARD 0212 AMZN DIGITAL*KL8705DE3 888-802-3080 WA 24431060043083706980891 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/18/20 CHECKCARD 0213 MORAS ALON GANADO AZ 24137460046001754528129 CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/18/20 CHECKCARD 0214 IR NEXIA INTELLIGENCE L 877-288-7707 TX 24431060045207076200915 CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/18/20 CHECKCARD 0215 MORAS ALON GANADO AZ 24137460047001364036728 CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/19/20 CHECKCARD 0219 DMI* DELL BUS ONLINE 800-456-3355 TX 24430990050083736816056 CKCD 5045 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/20/20 CHECKCARD 0220 DMI* DELL BUS ONLINE 800-456-3355 TX 24430990051083747697619 CKCD 5045 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/20/20 CHECKCARD 0219 AMZN DIGITAL*VN22L8IN3 888-802-3080 WA 24431060050083308333424 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/20/20 CHECKCARD 0220 NTUA-BILL-PAYMENT 928-729-5721 AZ 24692160051100682285839 CKCD 4900 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/20/20 LOWE'S #22 02/20 #000892640 PURCHASE 41769-A Highway U Ganado AZ 02/21/20 CHECKCARD 0220 CHEVRON/BURNSI GANADO AZ CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/24/20 CHECKCARD 0222 PIZZA EDGE - GANADO AZ GANADO AZ 24269790054000945230578 CKCD 5812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/24/20 CHECKCARD 0223 CHEVRON/BURNSI GANADO AZ CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/25/20 CHECKCARD 0224 AMZN Mktp US*H024H9V43 Amzn.com/billWA 24692160055100655274162 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-43.00

-14.82 -15.18

-199.00

-24.56

-5.49

-10.60

-30.14

-42.20

-39.00

-44.63

-81.46

-10.60

-99.51

-21.19 -43.00

-44.81

-50.00

-44.99

02/26/20 CHECKCARD 0225 AMZN MKTP US*UC4I810R3 AMZN.COM/BILLWA

-530.46

24431060056083354157804 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

02/26/20 CHECKCARD 0225 AMERICAN SAFETY AND HEA 541-3447099 OR

-295.17

24717050056280563332121 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

02/26/20 CHECKCARD 0225 MORAS ALON GANADO AZ 24137460057001396326086 CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/26/20 CHECKCARD 0226 DMI* DELL BUS ONLINE 800-456-3355 TX 24430990057083021398052 CKCD 5045 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/26/20 DENNY'S #7437 02/26 #000590136 PURCHASE 836 N US HWY 491 GALLUP NM 02/27/20 CHECKCARD 0227 CHEVRON/BURNSI GANADO AZ CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-25.51

-1,082.70

-24.41 -42.00

Subtotal for card account # XXXX XXXX XXXX 9522

-$3,583.33

Card account # XXXX XXXX XXXX 9584 02/07/20 CHECKCARD 0206 AMZN MKTP US*9559B1KN3 AMZN.COM/BILLWA

-8.38

24431060038083313772183 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/07/20 SPEEDWAY HWY 1 02/07 #000901867 PURCHASE SPEEDWAY HWY 191 GANADO AZ

-4.24 continued on the next page

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