Regular Fire Board Meeting - November 22, 2022

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! October 1, 2022 to October 31, 2022

Withdrawals and other debits - continued Date Description

Amount

10/12/22 CHECKCARD 1011 AMZN DIGITAL*1K5V38W21 888-802-3080 WA 24431062284083723171437 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 10/12/22 CHECKCARD 1012 YAHOO *Mail Plus 866-562-7228 CA 24692162285102607172302 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 10/17/22 CHECKCARD 1014 HVAC HOME APP BRENT.SCHAUF@TX 24431062287207076803729 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 10/20/22 CHECKCARD 1019 KINDLE UNLTD*H829E0Z01 888-802-3080 WA 24431062292083701558860 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 10/20/22 CHECKCARD 1019 AMZN DIGITAL*H807O2ZP1 888-802-3080 WA 24431062292083355033582 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 10/24/22 WAL Wal-Mart S 10/22 #000787926 PURCHASE 0906 WAL-SAMS GALLUP NM 10/24/22 CHECKCARD 1023 AMZN DIGITAL*H80OY5SJ1 888-802-3080 WA 24431062297083308190542 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 10/26/22 CHECKCARD 1026 Adobe San Jose CA 00000000000000000XGHY8Z RECURRING CKCD 5817 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 10/27/22 CHECKCARD 1026 CELLULARONE OSG 800-730-2351 AZ 24493982300400178002475 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 10/03/22 CHECKCARD 0929 CHICK-FIL-A #03646 FARMINGTON NM 24427332273710022869917 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 10/03/22 CHECKCARD 1002 SQ *UNITED WHOLESALER PEORIA AZ 24692162276108806008024 CKCD 5411 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 Subtotal for card account # XXXX XXXX XXXX 9522

-9.54

-5.30

-44.80

-10.60

-9.54

-69.33 -10.60

-22.27

-68.97

-$647.63

-17.63

-240.00

10/03/22 LOWE'S #22 10/02 #000737002 PURCHASE LOWE'S #22

Ganado

AZ

-83.52

10/03/22 DOLLAR TREE 10/03 #000724904 PURCHASE 501 E BROADWAY FARMINGTON NM 10/03/22 CHECKCARD 1003 WAL-MART #3428 FARMINGTON NM CKCD 5411 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-105.60

-75.67

10/06/22 CHECKCARD 1005 AMZN MKTP US*1K6YV1LR0 AMZN.COM/BILLWA

-86.96

24431062278083347082075 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

10/06/22 CHECKCARD 1005 AMAZON.COM*147219RE1 AM AMZN.COM/BILLWA

-42.39

24431062278083756677811 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

10/11/22 DAY CUSTOMS AU 10/11 #000577499 PURCHASE DAY CUSTOMS AUTOM WINDOW ROCK AZ

-47.70 -11.66 -44.89 -60.00 -31.41 -20.46 -28.07

10/14/22 LOWE'S #22 10/14 #000218395 PURCHASE LOWE'S #22 10/17/22 LOWE'S #22 10/15 #000172117 PURCHASE LOWE'S #22

Ganado Ganado

AZ AZ

10/20/22 CHECKCARD 1019 USPS PO 0332930205 GANADO AZ 24137462293001468182169 CKCD 9402 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

10/21/22 PURCHASE 1020 PAYPAL *REPLACEMENT 402-935-7733 MI 10/21/22 LOWE'S #22 10/21 #000333892 PURCHASE LOWE'S #22

Ganado

AZ

10/21/22 BASHAS' #035 10/21 #000435234 PURCHASE BASHAS' #035 WINDOW ROCK AZ

10/21/22 LOWE'S #22 10/21 #000315791 PURCHASE LOWE'S #22

Ganado

AZ

-7.27

10/24/22 CHECKCARD 1020 BURGER KING #14580 Q07 GANADO AZ 24186162294400697000553 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 10/24/22 CHECKCARD 1021 MIKASA TWO WINDOW ROCK AZ 24493982295207219800891 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-67.32

-212.23

10/24/22 PURCHASE 1023 AMZNFreeTime*H81T522C0 888-802-3080 WA 10/25/22 PURCHASE 1024 ZOOM.US 888-799-9666 WWW.ZOOM.US CA

-5.29

-47.09

10/26/22 WAL-MART #0906 10/26 #000931600 PURCHASE 1650 WESY MALONEY GALLUP NM

-270.38

10/26/22 T&R MARKET 10/26 #000922353 PURCHASE T&R MARKET 10/27/22 PURCHASE 1026 PAYPAL *AUTOTECHRES 417-385-1622 MO

GALLUP NM

-81.54

-265.00 continued on the next page

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