Regular Fire Board Meeting - September 21, 2022

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

Withdrawals and other debits - continued Date Description

Amount

Card account # XXXX XXXX XXXX 9522 07/05/22 CHECKCARD 0701 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692162182100264337675 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/05/22 CHECKCARD 0702 DRI*KASPERSKY LAB orderfind.comMN 24430992184400680035852 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/11/22 O'REILLY AUTO 07/10 #000747608 PURCHASE O'REILLY AUTO PAR TSE BONITO NM 07/12/22 CHECKCARD 0711 AMZN DIGITAL*8A6GP13Y3 888-802-3080 WA 24431062192083703358674 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/12/22 CHECKCARD 0712 YAHOO *Mail Plus 866-562-7228 CA 24692162193100473487201 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/12/22 HARBOR FREIGHT 07/12 #000009267 PURCHASE 901 US HIGHWAY 49 GALLUP NM 07/13/22 CHECKCARD 0712 AUTEL.US INC FARMINGDALE NY 24009582193300603436519 CKCD 5013 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/14/22 CHECKCARD 0712 BLAKE S LOTABURGER - 01 TSE BONITO NM 24137462194500762538356 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/15/22 CHECKCARD 0714 HVAC HOME APP BRENT.SCHAUF@TX 24431062195207076600365 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/15/22 O'REILLY AUTO 07/15 #000581078 PURCHASE O'REILLY AUTO PAR TSE BONITO NM 07/18/22 CHECKCARD 0715 O'REILLY AUTO PARTS 648 TSE BONITO NM 24431052197838001766795 CKCD 5533 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/20/22 CHECKCARD 0719 KINDLE UNLTD*N70L592E3 888-802-3080 WA 24431062200083735039219 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/22/22 CHECKCARD 0721 DNH*GODADDY.COM 480-5058855 AZ 24906412202152264203057 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/25/22 CHECKCARD 0722 CHAMPION XPRESS - GALLU GALLUP NM 24269792204100549660553 CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/25/22 CHECKCARD 0722 WAL Wal-Mart S GALLUP NM CKCD 5411 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/25/22 CHECKCARD 0724 AMZN DIGITAL*E63W19RV3 888-802-3080 WA 24431062205083355802925 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/25/22 CHECKCARD 0724 PRIME VIDEO *VQ8BE5N53 888-802-3080 WA 24431062206083712877908 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/25/22 O'REILLY AUTO 07/25 #000954475 PURCHASE O'REILLY AUTO PAR TSE BONITO NM 07/26/22 CHECKCARD 0725 NAVAJO WESTERNERS WINDOW ROCK AZ 24801972207091325000868 CKCD 5251 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/26/22 CHECKCARD 0726 Adobe San Jose CA 00000000000000000DODV4R RECURRING CKCD 5817 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 07/28/22 CHECKCARD 0727 KFC C183003 TSE BONITO NM 24943002209400656000871 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 07/05/22 CHECKCARD 0701 KACHINA GATEWAY SALES A GALLUP NM 24755422183161831678414 CKCD 5533 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 07/05/22 CHECKCARD 0701 AUTO GLASS GALLUP NM 24013392182000087612194 CKCD 7538 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 07/05/22 CHECKCARD 0701 TANDYS MUFFLER SHOP GALLUP NM 24013392182000086694102 CKCD 7538 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 07/05/22 CHECKCARD 0701 PANDA EXPRESS 2594 P olo.com NM 24431062183091463790110 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 Subtotal for card account # XXXX XXXX XXXX 9522

-176.04

-180.36

-100.11

-5.29

-5.30

-132.64 -843.50

-10.65

-44.80

-116.20

-40.49

-10.60

-62.32

-20.00

-45.45

-10.60

-3.17

-42.62 -54.02

-22.27

-91.04

-$2,017.47

-82.21

-240.00

-1,583.53

-45.17

continued on the next page

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