Regular Fire Board Meeting - June 24, 2020

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! March 1, 2020 to March 31, 2020

Withdrawals and other debits - continued Date Description

Amount

Card account # XXXX XXXX XXXX 9522 03/02/20 LOWE'S #22 02/29 #000824387 PURCHASE 41769-A Highway U Ganado AZ 03/02/20 CHECKCARD 0301 CELLULARONE OSG 800-730-2351 AZ 24493980062400170000016 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/02/20 CHECKCARD 0301 AMZN DIGITAL*DY8HK7Z13 888-802-3080 WA 24431060061083307798830 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-18.63 -84.94

-6.36

03/03/20 CHECKCARD 0302 AMERICAN SAFETY AND HEA 541-3447099 OR

-295.17

24717050062270628381066 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

03/06/20 CHECKCARD 0305 AMERICAN SAFETY AND HEA 541-3447099 OR

-92.54

24717050065290652483031 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

03/06/20 CHECKCARD 0305 AMERICAN SAFETY AND HEA 541-3447099 OR

-158.94

24717050065290652483056 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

03/09/20 CHECKCARD 0309 WAL Wal-Mart S GALLUP NM CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/16/20 CHECKCARD 0314 IR NEXIA INTELLIGENCE L 877-288-7707 TX 24431060074207076200687 CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/19/20 CHECKCARD 0318 AMZN DIGITAL*4M9U333B3 888-802-3080 WA 24431060078083329494583 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/19/20 CHECKCARD 0319 NTUA-BILL-PAYMENT 928-729-5721 AZ 24692160079100178131289 CKCD 4900 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/25/20 CHECKCARD 0324 AMZN DIGITAL*1O6D86VA3 888-802-3080 WA 24431060085083319497662 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/26/20 LOWE'S #22 03/26 #000025613 PURCHASE 41769-A Highway U Ganado AZ Card account # XXXX XXXX XXXX 9584 03/02/20 CHECKCARD 0228 RUG DOCTOR HTTPSWWW.RUGDTX 24492150059637262785535 CKCD 5712 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 03/05/20 BASHAS' #035 03/05 #000678631 PURCHASE BASHAS' #035 WINDOW ROCK AZ 03/09/20 SPEEDWAY HWY 1 03/08 #000060514 PURCHASE SPEEDWAY HWY 191 GANADO AZ 03/10/20 FAMILY DOLLAR 03/09 #000947946 PURCHASE 256 HWY 264 ST MICHAELS AZ 03/10/20 LOWE'S #22 03/10 #000591336 PURCHASE 41769-A Highway U Ganado AZ 03/10/20 CHEVRON/BURNSI 03/10 #000973462 PURCHASE 6011 BOLLINGER CA GANADO AZ 03/11/20 CHECKCARD 0309 SONIC DRIVE IN #2129 GALLUP NM 24427330070710052847857 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 Subtotal for card account # XXXX XXXX XXXX 9522 03/12/20 CHECKCARD 0310 BURGER KING #14580 Q07 GANADO AZ 24186160071400984000210 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 03/13/20 CHECKCARD 0312 MCDONALD'S F17571 WINDOW ROCK AZ 24427330072740281477364 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 03/18/20 LOWE'S #22 03/18 #000903818 PURCHASE 41769-A Highway U Ganado AZ 03/18/20 WALGREENS STOR 03/18 #000701728 PURCHASE WALGREENS STORE 1 GALLUP NM 03/18/20 WM SUPERCENTER 03/18 #000758871 PURCHASE Wal-Mart Super Ce GALLUP NM 03/18/20 T And R Feed a 03/18 #000388373 PURCHASE T And R Feed and Gallup NM 03/18/20 BASHAS' #035 03/18 #000510090 PURCHASE BASHAS' #035 WINDOW ROCK AZ 03/19/20 LOWE'S #22 03/19 #000469966 PURCHASE 41769-A Highway U Ganado AZ 03/20/20 CHECKCARD 0319 AMZN DIGITAL*MZ2D82WM3 888-802-3080 WA 24431060079083325752983 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/11/20 CHECKCARD 0310 AMZN MKTP US*TP0OI57N3 AMZN.COM/BILLWA 24431060070083332782444 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-40.77

-42.20

-3.17

-241.04

-10.60

-25.00

-13.93

-$1,033.29

-43.23

-85.88 -34.98 -17.26 -138.25

-6.79

-19.46

-10.36

-24.43

-24.40

-33.85

-193.97 -200.05 -96.07 -42.29

-24.13 continued on the next page

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