Regular Fire Board Meeting - March 23, 2019

Your checking account

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

Withdrawals and other debits - continued Date Description

Amount -146.28

02/21/19 CHECKCARD 0220 MIKASA TWO WINDOW ROCK AZ 24493989052207219800105 CKCD 5812 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/22/19 CHECKCARD 0220 PAYPAL *DELL MKT LP 402-935-7733 TX 24492159052894139454013 CKCD 5732 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/22/19 CHECKCARD 0221 AMZN DIGITAL*MI2JY3M31 888-802-3080 WA 24431069053083723361263 CKCD 5818 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

-279.85

-10.60

02/22/19 CHECKCARD 0221 DAY CUSTOMS AUTOMOTIVE WINDOW ROCK AZ

-15.90

24013399052002837354251 CKCD 7538 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

02/22/19 CHECKCARD 0221 DAY CUSTOMS AUTOMOTIVE WINDOW ROCK AZ

-21.20

24013399052002837354210 CKCD 7538 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

02/22/19 CHECKCARD 0222 NTUA-BILL-PAYMENT 928-729-5721 AZ 24692169053100536683626 CKCD 4900 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

-245.87

02/22/19 CHECKCARD 0221 DAY CUSTOMS AUTOMOTIVE WINDOW ROCK AZ

-15.90

24013399052002837354194 CKCD 7538 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/22/19 MUSTANG #7252 02/22 #000352996 PURCHASE MUSTANG #7252 GANADO AZ 02/25/19 CHECKCARD 0221 PIZZA EDGE GANADO GANADO AZ 24207859053328700090146 CKCD 5812 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/25/19 CHECKCARD 0223 GALLS 859-266-7227 KY 24435659054762295691396 CKCD 5137 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/25/19 CHECKCARD 0222 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692169053100694871377 RECURRING CKCD 4899 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/25/19 CHECKCARD 0222 PIZZA EDGE GANADO GANADO AZ 24207859054321500101600 CKCD 5812 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/25/19 CHECKCARD 0223 BURGER KING #14580 GANADO AZ 24186169055200799301873 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/25/19 CHECKCARD 0223 BURGER KING #14580 GANADO AZ 24186169055200799301899 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/25/19 MUSTANG #7252 02/22 #000385096 PURCHASE MUSTANG #7252 GANADO AZ 02/25/19 MUSTANG #7252 02/22 #000384567 PURCHASE MUSTANG #7252 GANADO AZ 02/25/19 CHECKCARD 0223 MORAS ALON GANADO AZ 24224439055102000492577 CKCD 5542 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/25/19 CHECKCARD 0224 AMZN Install*MI9M69B90 AMZN.COM/BILLWA 24692169055100968216703 CKCD 5942 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/25/19 LOWE'S #22 02/25 #000349200 PURCHASE 41769-A Highway U Ganado AZ 02/26/19 CHECKCARD 0224 LOWE'S #22 GANADO AZ 24427339056710009997176 CKCD 5411 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/26/19 CHECKCARD 0224 LOWE'S #22 GANADO AZ 24427339056710009997184 CKCD 5411 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/26/19 CHECKCARD 0225 PROGRESSIVE *INSURANCE 800-776-4737 OH 24692169056100672390595 CKCD 6300 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/26/19 CHECKCARD 0225 TMOBILE*AUTO PAY 800-937-8997 WA 24692169056100456230512 RECURRING CKCD 4814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/26/19 LOWE'S #22 02/26 #000824200 PURCHASE 41769-A Highway U Ganado AZ 02/27/19 CHECKCARD 0227 CELLULAR CALL CENTER 928-537-0690 AZ 24692169058100273183488 CKCD 4812 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 02/27/19 CHECKCARD 0227 Amazon Prime Amzn.com/billWA 24692169058100266071005 RECURRING CKCD 5968 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

-11.14 -44.81

-148.53

-232.94

-10.96

-38.31

-14.45

-40.00 -21.76 -38.06

-14.00

-25.42 -24.37

-29.85

-425.99

-453.45

-35.02 -68.22

-126.26

continued on the next page

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