Regular Fire Board Meeting - November 29, 2023

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! October 1, 2023 to October 31, 2023

Withdrawals and other debits - continued Date Description 10/02/23 CHECKCARD 0930 TST* SAGE MEMORIAL HOSP 928-755-4358 AZ

Amount

-7.70

24137463273100545148714 RECURRING CKCD 5812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 10/02/23 CHECKCARD 1001 VONAGE *PRICE+TAXES 866-243-4357 NJ 24692163274101689417867 RECURRING CKCD 4814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-19.01

10/02/23 CHECKCARD 1001 CHAMPION XPRESS - GALLU GALLUP

NM 24269793274100828064066

-37.82

CKCD 7542 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

10/04/23 CHECKCARD 1003 INTUIT *QuickBooks CL.INTUIT.COMCA 24692163276103263361402 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 10/05/23 CHECKCARD 1004 LINXUPMOTOFLEETSHARP 877-732-4980 MO 24692163277103995220917 CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-440.33

-205.39

10/12/23 CHECKCARD 1011 TST* SAGE MEMORIAL HOSP 928-755-4358 AZ

-7.14

24137463284100443324836 RECURRING CKCD 5812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

10/13/23 CHECKCARD 1012 TST* SAGE MEMORIAL HOSP 928-755-4358 AZ

-7.70

24137463285100466387057 RECURRING CKCD 5812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 10/13/23 CHECKCARD 1012 ADOBE *PHOTOGPHY PLAN 408-536-6000 CA 24492153285713641399023 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 10/16/23 CHECKCARD 1016 YAHOO *Mail Plus 866-562-7228 CA 24692163289103711695315 RECURRING CKCD 4816 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-10.60

-5.00

10/19/23 CHECKCARD 1018 TST* SAGE MEMORIAL HOSP 928-755-4358 AZ

-14.29

24137463291100451745121 RECURRING CKCD 5812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

10/19/23 CHECKCARD 1018 TST* SAGE MEMORIAL HOSP 928-755-4358 AZ

-4.49

24137463291100451745048 RECURRING CKCD 5812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 10/23/23 CHECKCARD 1022 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692163295108818439659 RECURRING CKCD 4899 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-69.16

10/30/23 WAL-MART #0906 10/28 #000488900 PURCHASE 1650 WESY MALONEY GALLUP NM

-91.32

10/30/23 HARBOR FREIGHT 10/30 #000858670 PURCHASE HARBOR FREIGHT TO GALLUP NM

-64.75

10/31/23 CHECKCARD 1030 ADOBE INC. 408-536-6000 CA 24492153303743698852721 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-21.21

10/31/23 CHECKCARD 1030 PANDA EXPRESS 2594 GALLUP

NM 24431063304838003200105 CKCD

-39.60

5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

Subtotal for card account # XXXX XXXX XXXX 0347

-$1,076.58

Card account # XXXX XXXX XXXX 9522

10/02/23 CHECKCARD 1001 ATT* BILL PAYMENT 800-331-0500 TX 24055233275812469609645 CKCD 4814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 10/03/23 CHECKCARD 1002 PRIME VIDEO *T98RP2UX2 SEATTLE WA 24431063275083738161943 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-148.94

-3.49

10/04/23 CHECKCARD 1003 HSI EMERGENCY CARE SOLU 800-4473177 OR

-331.56

24717053276292766155827 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

10/04/23 CHECKCARD 1003 PRIME VIDEO *T94II6ZY1 SEATTLE

WA 24431063276083317929420

-6.36

CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

10/05/23 CHECKCARD 1004 PRIME VIDEO *T93DO87A0 SEATTLE

WA 24431063277083333031762

-3.49

CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

10/10/23 CHECKCARD 1006 HSI EMERGENCY CARE SOLU 800-4473177 OR

-58.99

24717053279292799434188 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

10/10/23 CHECKCARD 1006 PRIME VIDEO *TE2688ZW0 SEATTLE

WA 24431063279083708062879

-3.07

CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

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