Regular Fire Board Meeting - November 22, 2022

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

Withdrawals and other debits - continued Date Description

Amount

Card account # XXXX XXXX XXXX 9522 09/01/22 CHECKCARD 0831 CELLULARONE OSG 800-730-2351 AZ 24493982244400172000086 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/02/22 CHECKCARD 0901 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692162245106155948921 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/06/22 LOWE'S #22 09/04 #000758700 PURCHASE 41769-A Highway U Ganado AZ 09/12/22 CHECKCARD 0911 AMZN DIGITAL*1F5U336X0 888-802-3080 WA 24431062255083710690592 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/12/22 CHECKCARD 0912 YAHOO *Mail Plus 866-562-7228 CA 24692162255103509266222 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/12/22 LOWE'S #22 09/12 #000294300 PURCHASE 41769-A Highway U Ganado AZ 24431062255083350956725 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/15/22 CHECKCARD 0914 HVAC HOME APP BRENT.SCHAUF@TX 24431062257207076803386 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/20/22 CHECKCARD 0919 DNH*GODADDY.COM 480-505-8855 AZ 24692162262109209270761 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/21/22 CHECKCARD 0919 CHAMPION XPRESS - GALLU GALLUP NM 24269792263500517563317 CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/22/22 CHECKCARD 0921 Amazon Prime*1U3111CK0 Amzn.com/billWA 24692162264100509131389 RECURRING CKCD 5968 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/22/22 CHECKCARD 0922 WM SUPERCENTER GALLUP NM CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/23/22 CHECKCARD 0922 CELLULARONE 3240 WINDOW ROCK AZ 24493982266200126500113 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/26/22 CHECKCARD 0924 AMZN DIGITAL*1U0Y05LM2 888-802-3080 WA 24431062267083707890367 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/26/22 CHECKCARD 0926 Adobe San Jose CA 00000000000000000UDEGLU RECURRING CKCD 5817 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/28/22 CHECKCARD 0927 AMERICAN SAFETY AND HEA 800-4473177 OR 24717052270282702658297 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/12/22 CHECKCARD 0910 AMZN DIGITAL*1F8KW3MA0 888-802-3080 WA 24431062253083735923293 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/13/22 CHECKCARD 0912 AMZN MKTP US*1F9ZH3XQ2 AMZN.COM/BILLWA 09/21/22 CHECKCARD 0920 KINDLE UNLTD*1M80B9DD0 888-802-3080 WA 24431062263083312374710 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-69.68

-199.40

-46.61 -10.60

-9.54

-5.30

-71.00 -20.15

-44.80

-499.98

-10.60

-20.00

-147.48

-25.36

-137.18

-10.60

-22.27

-246.79

Subtotal for card account # XXXX XXXX XXXX 9522

-$1,597.34

Card account # XXXX XXXX XXXX 9584 09/01/22 PURCHASE 0830 PAYPAL *MIDWESTAPPL 773-278-1300 IL

-86.57 -12.96 -24.39

09/01/22 LOWE'S #22 09/01 #000629600 PURCHASE 41769-A Highway U Ganado AZ 09/02/22 CHECKCARD 0901 AMZN MKTP US*647A57AH3 AMZN.COM/BILLWA

24431062244083711154550 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

09/02/22 CHECKCARD 0901 AMZN MKTP US*ZC8BZ7ZA3 AMZN.COM/BILLWA

-72.12

24431062244083740658027 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/07/22 LOWE'S #22 09/07 #000635000 PURCHASE 41769-A Highway U Ganado AZ 09/08/22 LOWE'S #22 09/08 #000848000 PURCHASE 41769-A Highway U Ganado AZ 09/08/22 LOWE'S #22 09/08 #000995500 PURCHASE 41769-A Highway U Ganado AZ 09/08/22 LOWE'S #22 09/08 #000098900 PURCHASE 41769-A Highway U Ganado AZ 09/08/22 LOWE'S #22 09/08 #000991500 PURCHASE 41769-A Highway U Ganado AZ

-88.53 -16.83 -58.28

-577.66

-2.10 continued on the next page

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