Work Study Session and Regular Fire Board Meeting - April 26, 2023

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! March 1, 2023 to March 31, 2023

Withdrawals and other debits - continued Date Description 03/10/23 CHECKCARD 0310 WAL-MART #0906 GALLUP

Amount

NM CKCD 5411 XXXXXXXXXXXX9522 XXXX

-14.23

XXXX XXXX 9522

03/13/23 CHECKCARD 0310 CHAMPION XPRESS - GALLU GALLUP

NM 24269793070500805622545

-20.00

CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

03/13/23 CHECKCARD 0310 AMZN DIGITAL*HG3IQ5OG2 888-802-3080 WA 24431063069083353698377 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/13/23 CHECKCARD 0312 AMZN DIGITAL*HG8302IT0 888-802-3080 WA 24431063071083316556056 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/13/23 CHECKCARD 0312 YAHOO *Mail Plus 866-562-7228 CA 24692163071101206776816 RECURRING CKCD 4816 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-10.60

-9.54

-5.00

03/14/23 CHECKCARD 0314 WAL Wal-Mart S GALLUP

NM CKCD 5411 XXXXXXXXXXXX9522 XXXX

-27.96

XXXX XXXX 9522

03/15/23 CHECKCARD 0314 HVAC HOME APP BRENT.SCHAUF@TX 24431063073207076003524 RECURRING CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/16/23 CHECKCARD 0315 AMZN DIGITAL*HC7HA5V80 888-802-3080 WA 24431063074083322854625 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-44.80

-15.90

03/17/23 LOWE'S #22 03/16 #000343726 PURCHASE LOWE'S #22 03/20/23 CHECKCARD 0317 CHAMPION XPRESS - GALLU GALLUP

Ganado

AZ

-22.76 -20.00

NM 24269793077500848439991

CKCD 7542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

03/20/23 CHECKCARD 0318 PRIME VIDEO *HC6K54ND2 888-802-3080 WA 24431063077083744443848 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-4.23

03/20/23 CHECKCARD 0319 KINDLE UNLTD*HC60U8BK1 888-802-3080 WA

-10.60

24431063078083305206591 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

03/20/23 CHECKCARD 0319 AMZN DIGITAL*H718X8FT0 888-802-3080 WA 24431063078083310711676 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/21/23 CHECKCARD 0320 AMZN DIGITAL*HC16649X1 888-802-3080 WA 24431063079083704068898 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 03/21/23 CHECKCARD 0320 AMZN DIGITAL*H70OH5T40 888-802-3080 WA 24431063079083753047777 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-9.54

-10.00

-10.00

03/24/23 CHECKCARD 0324 AMZN DIGITAL*H71HQ07W0 888-802-3080 WA

-10.60

24431063083083725009156 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

03/24/23 LOWE'S #22 03/24 #000630208 PURCHASE LOWE'S #22 03/27/23 CHECKCARD 0325 CELLULARONE CALL CENTER 928-537-2998 AZ

Ganado

AZ

-14.49 -35.17

24493983085200550100809 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

03/28/23 CHECKCARD 0327 PIZZA EDGE - GANADO AZ GANADO

AZ 24269793086300620012655

-77.35

CKCD 5812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

03/29/23 CHECKCARD 0328 CELLULARONE OSG 800-730-2351 AZ 24493983088400171000035 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-81.85

03/29/23 PURCHASE 0329 ADOBE *PS CREATIVE CL 408-536-6000 CA

-22.27 -76.22

03/29/23 WAL Wal-Mart S 03/29 #000775589 PURCHASE 0906 WAL-SAMS GALLUP NM

03/30/23 CHECKCARD 0329 ERNIES FIRE EXTINGUISHE GALLUP

NM 24013393088003203221109

-326.48

CKCD 5099 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

03/31/23 CHECKCARD 0330 KFC C183003 TSE BONITO NM 24943003090400719000066 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

-39.55

Subtotal for card account # XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 03/02/23 CHECKCARD 0228 LOWE'S #22 GANADO

-$1,216.63

AZ 24427333060710034822255 CKCD 5411

-157.63

XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

03/06/23 CHECKCARD 0303 SQ *WELDING BY DALE JAMESTOWN NM 24692163062104961392523 CKCD 8999 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584

-725.26

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