Regular Fire Board Meeting - September 21, 2022

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

Withdrawals and other debits - continued Date Description

Amount

Card account # XXXX XXXX XXXX 9522 06/02/22 CHECKCARD 0601 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692162153100201757667 RECURRING CKCD 5734 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 24431062157083345981514 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/07/22 DENNY'S #7355 06/07 #000863530 PURCHASE 392 W HWY 264 ST MICHAELS AZ 06/08/22 CHECKCARD 0607 SP U-TEC GROUP INC. UTEC.MYSHOPIFCA 24011342158000025071658 CKCD 5732 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 24431062163083324210465 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/13/22 CHECKCARD 0612 YAHOO *Mail Plus 866-562-7228 CA 24692162163100748708833 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/15/22 CHECKCARD 0614 HVAC HOME APP BRENT.SCHAUF@TX 24431062165207076600494 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/15/22 BASHAS' #035 06/15 #000717340 PURCHASE BASHAS' #035 WINDOW ROCK AZ 06/16/22 CHECKCARD 0615 KFC C183003 TSE BONITO NM 24943002167400654000949 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/16/22 LOWE'S #22 06/16 #000821975 PURCHASE 41769-A Highway U Ganado AZ 06/17/22 LOWE'S #22 06/17 #000849019 PURCHASE 41769-A Highway U Ganado AZ 06/21/22 CHECKCARD 0619 KINDLE UNLTD*B42LQ5VX3 888-802-3080 WA 24431062170083731779533 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/21/22 WAL Wal-Mart S 06/20 #000255194 PURCHASE 0906 WAL-SAMS GALLUP NM 06/22/22 CHECKCARD 0620 REV RTC 800-524-6072 FL 24692162172100319956786 CKCD 5399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/23/22 CHECKCARD 0622 CELLULARONE OSG 800-730-2351 AZ 24493982174400172000544 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/23/22 NAPA AUTO PART 06/23 #000330354 PURCHASE NAPA AUTO PARTS 0 FLAGSTAFF AZ 06/24/22 CHECKCARD 0624 AMZN DIGITAL*JK12Q28M3 888-802-3080 WA 24431062175083348221635 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/27/22 CHECKCARD 0625 AMZN DIGITAL*8C5JG29Y3 888-802-3080 WA 24431062176083744456727 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/27/22 CHECKCARD 0626 Adobe San Jose CA 00000000000000000NYA6VH RECURRING CKCD 5817 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 06/27/22 LOWE'S #22 06/27 #000265574 PURCHASE 41769-A Highway U Ganado AZ Card account # XXXX XXXX XXXX 9584 06/03/22 CHECKCARD 0602 Subway 21370 Gallup NM 24204292153012996485857 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 06/06/22 LOWE'S #22 06/04 #000376208 PURCHASE 41769-A Highway U Ganado AZ 06/06/22 LOWE'S #22 06/04 #000356136 PURCHASE 41769-A Highway U Ganado AZ 06/17/22 CHECKCARD 0616 THE NAVAJO TRIBAL UTILI 928-729-5721 AZ 24492152167713012526787 CKCD 4900 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 Subtotal for card account # XXXX XXXX XXXX 9522 06/06/22 CHECKCARD 0605 AMZN MKTP US*IL3LN80H3 AMZN.COM/BILLWA 06/13/22 CHECKCARD 0612 AMZN DIGITAL*0U9WZ9DG3 888-802-3080 WA 06/16/22 Speedway 06/16 #000446621 PURCHASE Hwy 191 and 264 B Ganado AZ

-176.04

-551.70

-25.32

-299.99

-5.29

-5.30

-44.80

-24.80 -82.00

-99.21

-9.91

-33.07 -10.60

-110.29 -220.98

-68.10

-100.94

-10.60

-31.82

-22.27

-112.30

-$2,045.33

-14.70

-13.49 -71.16 -335.67

06/21/22 CHECKCARD 0620 AMZN MKTP US*JX04X3ER3 AMZN.COM/BILLWA

-84.77

24431062171083729595023 CKCD 5942 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

06/21/22 PURCHASE 0617 AMZN Mktp US*9T7O50TL3 Amzn.com/billWA

-81.53

06/21/22 LOWE'S #22 06/20 #000355938 PURCHASE 41769-A Highway U Ganado AZ 06/21/22 BKOFAMERICA ATM 06/21 #000007649 WITHDRWL WINDOW ROCK WINDOW ROCK AZ

-7.96

-80.00 continued on the next page

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