Regular Fire Board Meeting - May 18, 2022

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! April 1, 2022 to April 30, 2022

Withdrawals and other debits - continued Date Description

Amount

04/04/22 CHECKCARD 0331 AMERICAN SAFETY AND HEA 800-4473177 OR 24717052091260915675016 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/04/22 CHECKCARD 0401 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692162092100903918355 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/04/22 CHECKCARD 0401 CELLULARONE OSG 800-730-2351 AZ 24493982092400170000206 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/08/22 CHECKCARD 0406 BURGER KING #14580 Q07 GANADO AZ 24186162097400660002536 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/12/22 HARBOR FREIGHT 04/12 #000000849 PURCHASE 901 US HIGHWAY 49 GALLUP NM 04/13/22 WM SUPERCENTER 04/12 #000660562 PURCHASE Wal-Mart Super Ce GALLUP NM 04/15/22 CHECKCARD 0414 HVAC HOME APP BRENT.SCHAUF@TX 24431062104207076500052 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/18/22 CHECKCARD 0415 BURGER KING #14580 Q07 GANADO AZ 24186162106400669001256 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/18/22 CHECKCARD 0418 Samsung 800-7267864 NJ 24204292107009332150135 CKCD 5732 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/20/22 CHECKCARD 0419 AMZN DIGITAL*1A34R5R80 888-802-3080 WA 24431062109083717885326 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/22/22 CHECKCARD 0420 BURGER KING #14580 Q07 GANADO AZ 24186162111400664001783 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/25/22 CHECKCARD 0421 BURGER KING #14580 Q07 GANADO AZ 24186162112400645000572 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 04/26/22 CHECKCARD 0424 BURGER KING #14580 Q07 GANADO AZ 24186162115400668000514 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-74.27

-176.04

-68.34

-14.99

-174.68 -173.67

-44.80

-28.15

-948.60

-10.60

-19.83

-19.41

-23.51

04/27/22 PURCHASE 0426 Adobe Inc 800-8336687 CA

-22.27

04/28/22 CHECKCARD 0427 BUSINESS-IN-A-BOX BROSSARD QC 74083422117000006521158 CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-299.88

Subtotal for card account # XXXX XXXX XXXX 9522

-$2,975.93

Card account # XXXX XXXX XXXX 9584 04/01/22 CHECKCARD 0331 AMZN MKTP US*160777G12 AMZN.COM/BILLWA

-53.03

24431062090083741358812 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

04/04/22 PURCHASE 0401 PAYPAL *JEGSAUTOMOT 402-935-7733 OH 04/04/22 CHECKCARD 0401 AMAZON.COM*1622C8MK2 AM AMZN.COM/BILLWA

-71.40 -30.74

24431062091083327056748 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

04/04/22 CHECKCARD 0403 AMZN MKTP US*160590K32 AMZN.COM/BILLWA

-139.38

24431062093083752674336 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 04/06/22 LOWE'S #22 04/06 #000647972 PURCHASE 41769-A Highway U Ganado AZ 04/07/22 SAMSCLUB #6604 04/06 #000912000 PURCHASE 1851 E BUTLER AVE FLAGSTAFF AZ 04/07/22 CHECKCARD 0406 WAL SAM'S Club FLAGSTAFF AZ CKCD 5300 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-45.36

-109.18

-43.67

04/11/22 PURCHASE 0408 PAYPAL *ZEPHYRSALES 402-935-7733 CA

-100.80 -75.56 -88.87 -45.03 -13.57 -13.84

04/11/22 ALBERTSONS #29 04/11 #000394221 PURCHASE ALBERTSONS #2902 GALLUP NM 04/11/22 WAL-MART #0906 04/11 #000249700 PURCHASE 1650 WESY MALONEY GALLUP NM

04/13/22 PURCHASE 0412 PAYPAL *GATEHOUSE 402-935-7733 CA

04/13/22 LOWE'S #22 04/13 #000349738 PURCHASE 41769-A Highway U Ganado AZ 04/14/22 CHECKCARD 0412 LOWE'S #22 GANADO AZ 24427332103710033594559 CKCD 5411 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 04/15/22 HARBOR FREIGHT 04/15 #000001068 PURCHASE 901 US HIGHWAY 49 GALLUP NM

-111.04 continued on the next page

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