Regular Fire Board Meeting - October 25, 2023

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

Withdrawals and other debits Date Description

Amount

Card account # XXXX XXXX XXXX 0347

08/02/23 CHECKCARD 0801 VONAGE *PRICE+TAXES 866-243-4357 NJ 24692163213105468023899 RECURRING CKCD 4814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 08/04/23 CHECKCARD 0803 INTUIT *QuickBooks CL.INTUIT.COMCA 24692163215107051068867 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 08/07/23 CHECKCARD 0804 LINXUPMOTOFLEETSHARP 877-732-4980 MO 24692163216107861330944 CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 08/14/23 CHECKCARD 0812 ADOBE *PHOTOGPHY PLAN 408-536-6000 CA 24492153224715519960657 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-19.14

-440.33

-205.39

-10.60

08/28/23 WNPA - HUBBELL 08/28 #000928981 PURCHASE WNPA - HUBBELL TR Ganado AZ

-114.75

08/31/23 CHECKCARD 0830 ADOBE *ACROPRO SUBS 408-536-6000 CA 24492153242745348746090 RECURRING CKCD 5734 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-15.90

Subtotal for card account # XXXX XXXX XXXX 0347

-$806.11

Card account # XXXX XXXX XXXX 9522

08/07/23 CHECKCARD 0806 PRIME VIDEO CHANNELS AM AMZN.COM/BILLWA

-10.60

24431063218083336081980 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

08/08/23 PURCHASE 0807 PAYPAL *GALLUPINDEP 402-935-7733 CA

-11.50

08/08/23 CHECKCARD 0807 SQ *DINE RESTAURANT Window Rock AZ 24692163219100686322151 CKCD 5812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-13.88

08/11/23 CHECKCARD 0810 CHAMPION XPRESS - GALLU GALLUP

NM 24269793222500642950387

-32.42

CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

08/11/23 CHECKCARD 0810 AMERICAN SAFETY AND HEA 800-4473177 OR 24717053222292223050681 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 08/11/23 CHECKCARD 0810 AMERICAN SAFETY AND HEA 800-4473177 OR 24717053222292223050715 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-7.70

-23.08

08/11/23 CHECKCARD 0810 PRIME VIDEO CHANNELS AM AMZN.COM/BILLWA

-10.60

24431063222083753161582 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

08/14/23 CHECKCARD 0811 PRIME VIDEO CHANNELS AM AMZN.COM/BILLWA

-10.60

24431063224083701975552 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

08/14/23 CHECKCARD 0812 YAHOO *Mail Plus 866-562-7228 CA 24692163224104181730721 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-5.00

08/14/23 CHECKCARD 0814 MCAFEE AUTOREN PLANO

TX 00000000000000000874383 RECURRING

-127.31

CKCD 5968 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

08/15/23 CHECKCARD 0814 HVAC HOME APP BRENT.SCHAUF@TX 24431063226207076901327 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-44.80

08/16/23 CHECKCARD 0815 PRIME VIDEO CHANNELS AM AMZN.COM/BILLWA

-16.97

24431063227083316954023 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

08/16/23 CHECKCARD 0815 AMERICAN SAFETY AND HEA 800-4473177 OR 24717053227292270897336 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 08/16/23 CHECKCARD 0815 AMERICAN SAFETY AND HEA 800-4473177 OR 24717053227292270897351 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 08/16/23 CHECKCARD 0815 AMERICAN SAFETY AND HEA 800-4473177 OR 24717053227292270897385 CKCD 8299 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-231.56

-153.85

-265.25

08/18/23 PURCHASE 0817 AMZN Mktp US*TO0FZ2UY0 Amzn.com/billWA

-210.27

08/18/23 CHECKCARD 0817 AMZN MKTP US*TQ6ZE53M2 AMZN.COM/BILLWA

-15.89

24431063229083305173211 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

08/21/23 CHECKCARD 0819 KINDLE UNLTD*TQ0KJ7CL1 888-802-3080 WA 24431063231083329036325 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 08/21/23 CHECKCARD 0819 PRIME VIDEO *TQ16643K0 888-802-3080 WA 24431063231083748879198 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-12.72

-5.29

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