Regular Fire Board Meeting - October 27, 2021

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! September 1, 2021 to September 30, 2021

Withdrawals and other debits - continued Date Description

Amount

09/29/21 CHECKCARD 0929 Adobe San Jose CA 00000000000000000Y9CRNJ RECURRING CKCD 5817 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347

-15.90

Subtotal for card account # XXXX XXXX XXXX 0347

-$237.02

Card account # XXXX XXXX XXXX 9522 09/02/21 CHECKCARD 0901 CELLULARONE OSG 800-730-2351 AZ 24493981245400179000015 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/02/21 CHECKCARD 0901 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692161244100823651523 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/07/21 CHECKCARD 0905 CHAMPION XPRESS CAR WAS GALLUP NM 24269791249000826816028 CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/07/21 WAL-MART #0906 09/05 #000510000 PURCHASE 1650 WESY MALONEY GALLUP NM 09/09/21 CHECKCARD 0908 AMZN Mktp US*2G6RH3NP1 Amzn.com/billWA 24692161251100056666636 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/13/21 CHECKCARD 0910 CHAMPION XPRESS CAR WAS GALLUP NM 24269791254001065482250 CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/15/21 CHECKCARD 0914 HVAC HOME APP BRENT.SCHAUF@TX 24431061257207076201138 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/20/21 CHECKCARD 0918 HARBOR FREIGHT TOOLS 805-388-1000 CA 24231681261083345101792 CKCD 5251 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/20/21 CHECKCARD 0919 AMZN DIGITAL*2G2O467E0 888-802-3080 WA 24431061262083756199758 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/27/21 Speedway Highw 09/26 #000251776 PURCHASE Speedway Highway Gallup NM 09/27/21 CHECKCARD 0927 Adobe Inc 800-8336687 CA 24204291270000110497643 RECURRING CKCD 5817 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 09/30/21 CHECKCARD 0929 CELLULARONE OSG 800-730-2351 AZ 24493981273400177000012 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 09/02/21 LOWE'S #22 09/02 #000575755 PURCHASE 41769-A Highway U Ganado AZ 09/03/21 LOWE'S #22 09/03 #000588999 PURCHASE 41769-A Highway U Ganado AZ 09/07/21 CHECKCARD 0905 AMZN MKTP US*255B20R70 AMZN.COM/BILLWA 09/08/21 CHECKCARD 0907 MIKASA TWO WINDOW ROCK AZ 24493981250207219400036 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/08/21 CHECKCARD 0907 NTUA WIRELESS LLC 800-2464234 GA 24019111250900017660855 CKCD 4899 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/08/21 LOWE'S #22 09/08 #000013322 PURCHASE 41769-A Highway U Ganado AZ 09/09/21 Speedway US 19 09/09 #000144844 PURCHASE Speedway US 191 S Rock Point AZ 09/09/21 DENNY'S #8503 09/09 #000056507 PURCHASE HIGHWAY 191 ROUTE Chinle AZ 09/09/21 LOWE'S #22 09/09 #000967539 PURCHASE 41769-A Highway U Ganado AZ Subtotal for card account # XXXX XXXX XXXX 9522 24431061248083337567324 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-68.87

-176.04

-20.00

-79.59 -43.25

-18.47

-44.80

-1,696.47

-10.60

-29.87 -22.27

-68.87

-$2,279.10

-18.32 -32.45 -31.49

-159.00

-62.20

-15.89

-3.71

-42.92 -50.80

09/10/21 CHECKCARD 0909 AMZN MKTP US*2G6G94T81 AMZN.COM/BILLWA

-7.42

24431061252083719044168 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/10/21 DENNY'S #7437 09/10 #000154517 PURCHASE 836 N US HWY 491 GALLUP NM

-38.68 -12.72

09/13/21 CHECKCARD 0910 AMZN MKTP US*2G7OK5T50 AMZN.COM/BILLWA

24431061253083725211644 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

09/13/21 CHECKCARD 0910 THE NAVAJO TRIBAL UTILI 928-729-5721 AZ 24492151253715167194870 CKCD 4900 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 09/13/21 CHECKCARD 0910 WM SUPERCENTER GALLUP NM CKCD 5411 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-184.25

-45.50

continued on the next page

Page 4 of 6