Regular Fire Board Meeting - March 23, 2019

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! February 1, 2019 to February 28, 2019

Withdrawals and other debits - continued Date Description

Amount

02/04/19 CHECKCARD 0201 PANDA EXPRESS 2594 GALLUP NM 24431069033838000035343 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 02/04/19 CHECKCARD 0203 CELLULARONE OSG 928-537-0690 AZ 24692169034100767502465 CKCD 4812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-28.38

-189.79

02/05/19 CHECKCARD 0204 AMERICAN SAFETY AND HEA 541-3447099 OR

-309.83

24717059035260353909376 CKCD 8299 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

02/14/19 CHECKCARD 0213 ADOBE *PHOTOGPHY PLAN 800-833-6687 CA 24431069044026665503022 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 02/19/19 CHECKCARD 0215 AM APPLIANCE & MOBILE H GALLUP NM 24013399046002041336317 CKCD 5722 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 02/19/19 CHECKCARD 0215 CHURCH'S #3072 WINDOW ROCK AZ 24224439047104009660460 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 02/19/19 LOWE'S #22 02/16 #000319200 PURCHASE 41769-A Highway U Ganado AZ 02/19/19 LOWE'S #22 02/19 #000610500 PURCHASE 41769-A Highway U Ganado AZ 02/22/19 CHECKCARD 0222 NTUA-BILL-PAYMENT 928-729-5721 AZ 24692169053100536684426 CKCD 4900 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 02/25/19 CHECKCARD 0222 BURGER KING #14580 GANADO AZ 24186169054200799300595 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 02/27/19 USPS PO 033293 02/27 #000719075 PURCHASE USPS PO 03329302 GANADO AZ Card account # XXXX XXXX XXXX 5041 02/04/19 MUSTANG #7252 02/03 #000318472 PURCHASE MUSTANG #7252 GANADO AZ 02/04/19 LOWE'S #22 02/04 #000352800 PURCHASE 41769-A Highway U Ganado AZ 02/07/19 CHECKCARD 0206 9300 Dominos Pizza 575-637-3030 NM 24445009038600088253452 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/07/19 CHECKCARD 0206 BURGER KING #14580 GANADO AZ 24186169038200799300224 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/07/19 CHECKCARD 0206 BURGER KING #14580 GANADO AZ 24186169038200799300331 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/14/19 CHECKCARD 0212 LOWE'S #22 GANADO AZ 24427339044710027693497 CKCD 5411 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/14/19 CHECKCARD 0213 BURGER KING #14580 GANADO AZ 24186169045200799300704 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/15/19 CHECKCARD 0214 HNS*HughesNet.com 866-347-3292 MD 24692169045100645641367 RECURRING CKCD 4899 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/19/19 CHECKCARD 0214 SUBWAY 00213702 GALLUP NM 24164079046255239023155 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/19/19 CHECKCARD 0218 BURGER KING #14580 GANADO AZ 24186169050200799301324 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/19/19 HARBOR FREIGHT 02/19 #000009824 PURCHASE 901 US HIGHWAY 49 GALLUP NM 02/20/19 CHECKCARD 0219 BURGER KING #14580 GANADO AZ 24186169051200799300945 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/20/19 CHECKCARD 0220 UNIFORM STATION GALLUP NM 24767259051000001844557 CKCD 5137 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/20/19 CHECKCARD 0219 PANDA EXPRESS 2594 GALLUP NM 24431069051838000088042 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/20/19 LOWE'S #22 02/20 #000942100 PURCHASE 41769-A Highway U Ganado AZ 02/20/19 LOWE'S #22 02/20 #000122400 PURCHASE 41769-A Highway U Ganado AZ 02/20/19 BASHAS' #035 02/20 #000208545 PURCHASE BASHAS' #035 WINDOW ROCK AZ Subtotal for card account # XXXX XXXX XXXX 0347

-11.20

-12.98

-26.56

-29.02 -18.59

-269.48

-58.64

-6.85

-$1,360.78

-34.87 -35.36 -19.06

-23.93

-11.65

-13.75

-20.93

-61.61

-25.91

-11.87

-30.32

-9.06

-43.11

-16.46

-28.13 -12.39

-10.78 continued on the next page

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