Regular Fire Board Meeting - September 25, 2024

Your checking account

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! August 1, 2024 to August 31, 2024

Withdrawals and other debits - continued Date Description 08/06/24 CHECKCARD 0805 HSI EMERGENCY CARE SOLU 800-4473177 OR

Amount

-136.34

24717054218272186958934 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

08/06/24 CHECKCARD 0805 HSI EMERGENCY CARE SOLU 800-4473177 OR

-109.07

24717054218272186959585 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

08/07/24 PURCHASE 0806 AMAZON DIGITAL HTTPSWWW.LINKWA

-10.60

08/09/24 PURCHASE 0808 AMAZON MKTPL*RM3KC9AQ2 Amzn.com/billWA

-105.04

08/09/24 PURCHASE 0809 AMAZON DIGITAL HTTPSWWW.LINKWA

-6.36

08/12/24 PURCHASE 0810 AMAZON DIGITAL HTTPSWWW.LINKWA

-11.66

08/12/24 PURCHASE 0811 AMAZON DIGITAL HTTPSWWW.LINKWA

-10.60

08/12/24 CHECKCARD 0812 YAHOO *Mail Plus 866-562-7228 CA 24692164225106164773096 RECURRING CKCD 4816 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-5.30

08/13/24 TARGET T-0935 08/13 #000112013 PURCHASE 1650 S Milton Rd Flagstaff AZ

-633.23

08/14/24 CHECKCARD 0814 MCAFEE AUTOREN FRISCO

TX 00000000000000000429385 RECURRING

-127.31

CKCD 5968 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

08/16/24 CHECKCARD 0815 THE NAVAJO TRIBAL UTILI 928-729-5721 AZ 24036294228712484122943 CKCD 4900 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-792.46

08/16/24 PURCHASE 0815 AMAZON DIGITAL HTTPSWWW.LINKWA

-18.03

08/19/24 PURCHASE 0816 BUSINESS IN A BOX BROSSARD QC

-299.88

08/19/24 PURCHASE 0817 AMAZON DIGI* RU2XW6E41 HTTPSWWW.LINKWA

-20.00

08/19/24 CHECKCARD 0819 WM SUPERCENTER FLAGSTAFF AZ CKCD 5411 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-35.31

08/20/24 PURCHASE 0819 AMAZON DIGI* R483V4LM2 HTTPSWWW.LINKWA

-12.72

08/20/24 PURCHASE 0819 AMAZON DIGITAL HTTPSWWW.LINKWA

-9.54

08/20/24 CHECKCARD 0820 DNH*GODADDY.CO TEMPE

AZ 00000000000000000579119 RECURRING

-599.98

CKCD 4816 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

08/20/24 AT&T OBSF 1734 08/20 #000591650 PURCHASE AT&T OBSF 173406 GALLUP NM

-335.52

08/21/24 CHECKCARD 0820 HSI EMERGENCY CARE SOLU 800-4473177 OR

-118.73

24717054233282339070462 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

08/22/24 PURCHASE 0820 PAYPAL *GALLUPINDEP 4029357733 CA

-69.00

08/22/24 CHECKCARD 0820 PHONE MEDIC GRAND JUNCTIOCO 24071054234939154247496 CKCD 4812 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-440.90

08/23/24 CHECKCARD 0823 CHEVRON 0210667 GANADO

AZ 24692164236105547755058 CKCD

-61.35

5542 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

08/26/24 PURCHASE 0824 AMAZON DIGITAL HTTPSWWW.LINKWA

-12.72

08/27/24 PURCHASE 0826 ADOBE *ADOBE 408-536-6000 CA

-22.27

08/30/24 CHECKCARD 0829 CHAMPION XPRESS - GALLU GALLUP

NM 24269794243001135175775

-26.00

CKCD 7542 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

08/30/24 CHECKCARD 0829 CELLULARONE 3240 WINDOW ROCK AZ 24493984243022118191337 CKCD 4812 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-100.87

Subtotal for card account # XXXX XXXX XXXX 0745

-$4,310.79

Card account # XXXX XXXX XXXX 9584

08/01/24 WAL-MART #0906 08/01 #000604900 PURCHASE 1650 WESY MALONEY GALLUP NM

-51.30

08/01/24 USPS PO 033293 08/01 #000932308 PURCHASE USPS PO 03329302 GANADO AZ

-144.00

08/02/24 CHECKCARD 0801 TST* SAGE MEMORIAL HOSP GANADO

AZ 24137464214100365832918

-6.58

CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

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