Regular Fire Board Meeting - September 4, 2024

Your checking account

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

Withdrawals and other debits - continued Date Description

Amount

Card account # XXXX XXXX XXXX 0745

07/01/24 CHECKCARD 0628 HSI EMERGENCY CARE SOLU 800-4473177 OR

-272.68

24717054180181801716748 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

07/01/24 LOWE'S #22 06/30 #000913008 PURCHASE LOWE'S #22

Ganado

AZ

-46.65

07/02/24 CHECKCARD 0701 HSI EMERGENCY CARE SOLU 800-4473177 OR

-136.34

24717054183281831313099 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

07/03/24 PURCHASE 0702 AMAZON MKTPL*R75NN9F11 Amzn.com/billWA

-24.92

07/05/24 CHECKCARD 0703 ATT* BILL PAYMENT 800-331-0500 TX 24055234186018943416625 CKCD 4814 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-204.27

07/05/24 CHECKCARD 0703 SQ *UNITED WHOLESALER Ganado

AZ 24692164185105373284414

-454.00

CKCD 5411 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

07/08/24 PURCHASE 0705 AMAZON MKTPL*R73N36XQ1 Amzn.com/billWA

-24.92

07/08/24 PURCHASE 0705 AMAZON MKTPL*R75BE9750 Amzn.com/billWA

-74.13

07/08/24 PURCHASE 0706 AMAZON DIG* D01-929446 HTTPSWWW.LINKWA

-10.60

07/09/24 PURCHASE 0709 AMAZON DIG* D01-747127 HTTPSWWW.LINKWA

-6.36

07/10/24 CHECKCARD 0709 HSI EMERGENCY CARE SOLU 800-4473177 OR

-136.34

24717054191281917497154 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

07/11/24 PURCHASE 0710 AMAZON DIG* D01-389893 HTTPSWWW.LINKWA

-11.66

07/12/24 PURCHASE 0711 AMAZON DIG* D01-404327 HTTPSWWW.LINKWA

-10.60

07/12/24 CHECKCARD 0712 YAHOO *Mail Plus 866-562-7228 CA 24692164194102185306443 RECURRING CKCD 4816 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745 07/15/24 CHECKCARD 0712 SPI*DIRECTV SERVICE 888-388-4249 CA 24692164194102506122719 CKCD 4899 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

-5.30

-206.66

07/15/24 CHECKCARD 0712 FRONTIER COMM CORP WEB 800-921-8101 CT

-231.61

24055234194026993031004 CKCD 4899 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

07/16/24 PURCHASE 0715 AMAZON DIG* D01-895541 HTTPSWWW.LINKWA

-18.03

07/22/24 PURCHASE 0719 AMAZON DIG* D01-469331 HTTPSWWW.LINKWA

-12.72

07/22/24 PURCHASE 0719 AMAZON DIG* D01-657125 HTTPSWWW.LINKWA

-9.54

07/22/24 CHECKCARD 0721 DNH*GODADDY#3201452532 480-5058855 AZ

-72.32

24906414203205049760901 RECURRING CKCD 4816 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

07/23/24 PURCHASE 0722 AMZN Mktp US*RJ7W61P52 Amzn.com/billWA

-69.99

07/23/24 CHECKCARD 0722 AMAZON.COM*RJ7P598K0 SEATTLE

WA 24431064204023105954474

-688.59

CKCD 5942 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

07/24/24 PURCHASE 0724 AMAZON DIG* D01-419954 HTTPSWWW.LINKWA

-12.72

07/25/24 PURCHASE 0724 AMAZON MKTPL*RJ1LR4RE0 Amzn.com/billWA

-28.21

07/26/24 PURCHASE 0725 AMZN Mktp US*RV6YM2OY0 Amzn.com/billWA

-7.98

07/26/24 PURCHASE 0725 AMAZON MKTPL*RV5H804N2 Amzn.com/billWA

-21.20

07/26/24 CHECKCARD 0725 HSI EMERGENCY CARE SOLU 800-4473177 OR

-180.37

24717054207292072433043 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

07/29/24 PURCHASE 0726 ADOBE *ADOBE 408-536-6000 CA

-22.27

07/29/24 CHECKCARD 0726 HSI EMERGENCY CARE SOLU 800-4473177 OR

-13.63

24717054208292088362672 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

07/29/24 CHECKCARD 0726 HSI EMERGENCY CARE SOLU 800-4473177 OR

-136.34

24717054208292088362722 CKCD 8299 XXXXXXXXXXXX0745 XXXX XXXX XXXX 0745

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