Regular Fire Board Meeting - March 26, 2023

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! February 1, 2023 to February 28, 2023

Withdrawals and other debits - continued Date Description

Amount

02/15/23 CHECKCARD 0214 HVAC HOME APP BRENT.SCHAUF@TX 24431063045207076103527 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/15/23 CHECKCARD 0214 PRIME VIDEO *HE3AE5WO0 888-802-3080 WA 24431063045083338948268 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/15/23 DENNY'S #7355 02/15 #000525632 PURCHASE DENNY'S #7355 ST MICHAELS AZ 02/16/23 CHECKCARD 0215 AMZN DIGITAL*HP7SD5FU0 888-802-3080 WA 24431063046083340461820 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/21/23 CHECKCARD 0217 PRIME VIDEO *HE5KC6SA1 888-802-3080 WA 24431063048083711664885 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-44.80

-4.23

-79.12 -15.90

-4.23

02/21/23 CHECKCARD 0219 KINDLE UNLTD*HP9TB6CU1 888-802-3080 WA

-10.60

24431063050083740302544 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

02/21/23 CHECKCARD 0219 AMZN DIGITAL*HP9K07OT1 888-802-3080 WA 24431063050083336801081 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-9.54

02/21/23 FAMILY DOLLAR 02/20 #000739900 PURCHASE 256 HWY 264

ST MICHAELS AZ

-24.49

02/21/23 WM SUPERCENTER 02/21 #000423196 PURCHASE Wal-Mart Super Ce FLAGSTAFF AZ

-129.93

02/23/23 CHECKCARD 0222 CELLULARONE CALL CENTER 928-537-2998 AZ

-35.17

24493983054200550302311 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

02/24/23 CHECKCARD 0223 AMZN DIGITAL*HD86W9EC0 888-802-3080 WA 24431063055083354488881 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 02/27/23 WM SUPERCENTER 02/25 #000678113 PURCHASE Wal-Mart Super Ce GALLUP NM

-10.60

-51.18 -22.27

02/27/23 PURCHASE 0226 ADOBE *PS CREATIVE CL 408-536-6000 CA

02/28/23 CHECKCARD 0227 PRIME VIDEO *HD1JB5NQ1 888-802-3080 WA 24431063058083715030726 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-3.17

Subtotal for card account # XXXX XXXX XXXX 9522

-$1,180.37

Card account # XXXX XXXX XXXX 9584 02/03/23 CHECKCARD 0202 AM GENERAL LLC AMGENERAL.COMIN 24492163033000039456340 CKCD 5533 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-176.06

02/03/23 PURCHASE 0202 PAYPAL *HUMRPARTSGY 920-216-6898 WI 02/06/23 PURCHASE 0202 PAYPAL *PWS INC 323-490-1847 CA 02/06/23 PURCHASE 0203 AMZN Mktp US*YW9LP07B3 Amzn.com/billWA 02/07/23 LOWE'S #22 02/07 #000365114 PURCHASE LOWE'S #22 02/08/23 CHECKCARD 0207 AMZN MKTP US*IP4MJ7J63 AMZN.COM/BILLWA

-160.48 -391.79 -137.46

Ganado

AZ

-59.82 -63.65

24431063038083701294679 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/08/23 CHECKCARD 0206 BURGER KING #14580 Q07 GANADO

AZ 24186163038400666001250

-10.46

CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/08/23 PURCHASE 0207 PAYPAL *BATTERY JUN 402-935-7733 CT

-42.15

02/09/23 WAL Wal-Mart S 02/09 #000470844 PURCHASE 0906 WAL-SAMS GALLUP NM

-126.72 -112.43

02/13/23 CHECKCARD 0210 AMZN MKTP US*ZT64N8K63 AMZN.COM/BILLWA

24431063041083737082697 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/13/23 CHECKCARD 0210 AMZN MKTP US*HD9MD0E13 AMZN.COM/BILLWA

-68.95

24431063041083311710085 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/13/23 LOWE'S #22 02/12 #000801627 PURCHASE LOWE'S #22 02/13/23 LOWE'S #22 02/13 #000045748 PURCHASE LOWE'S #22 02/14/23 CHECKCARD 0213 HARBOR FREIGHT TOOLS293 GALLUP

Ganado Ganado

AZ AZ

-22.25 -25.18 -21.61

NM 24231683045400023429395

CKCD 5251 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/21/23 CHECKCARD 0219 AMZN MKTP US*HE8QV0YL2 AMZN.COM/BILLWA

-37.10

24431063050083346616636 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

02/21/23 CHECKCARD 0219 AMZN MKTP US*HE7XJ5YK2 AMZN.COM/BILLWA

-13.78

24431063050083734196811 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

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