Regular Fire Board Meeting - January 30, 2019

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! December 1, 2018 to December 31, 2018

Withdrawals and other debits - continued Date Description

Amount

12/03/18 CHECKCARD 1201 VONAGE *PRICE+TAXES 866-243-4357 NJ 24692168335100134862996 RECURRING CKCD 4814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 12/03/18 DENNY'S #7437 12/03 #000892990 PURCHASE 836 N US HWY 491 GALLUP NM 12/04/18 CHECKCARD 1203 AGILIS LINXUP MOTOSFTY 877-732-4980 MO 24692168337100649488897 CKCD 5734 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 12/04/18 BIG LOTS #4614 12/03 #000021132 PURCHASE 400 E STATE HIGHW PAYSON AZ 12/04/18 FRYS-FOOD-DRG 12/04 #000038742 PURCHASE 5941 E. MCKELLIPS MESA AZ 12/04/18 GENIE CAR WASH 12/04 #000628439 PURCHASE GENIE CAR WASH ME MESA AZ 12/05/18 CHECKCARD 1203 SONIC DRIVE IN #4555 PAYSON AZ 24427338338710037259344 CKCD 5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 12/05/18 TARGET T-1386 12/04 #000736151 PURCHASE TARGET T-1386 215 Mesa AZ 12/05/18 FRYS-FOOD-DRG 12/05 #000038867 PURCHASE 5941 E. MCKELLIPS MESA AZ 12/05/18 FRYS-FOOD-DRG 12/05 #000007935 PURCHASE 5941 E. MCKELLIPS MESA AZ 12/06/18 CHECKCARD 1205 CHILI'S MCKELLIPS ROAD MESA AZ 24231688339081651167962 CKCD 5812 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 12/06/18 CHECKCARD 1205 SQ *J. CURTIS VARON MESA AZ 24492158339741419574902 CKCD 8111 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 12/06/18 FRYS-FOOD-DRG 12/06 #000038031 PURCHASE 5941 E. MCKELLIPS MESA AZ 24692168340100140581583 RECURRING CKCD 5968 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 12/10/18 CHECKCARD 1207 WG PAINTED MTN RENTAL ORLANDO FL 24767908341533803063242 CKCD 7011 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 12/10/18 CHECKCARD 1206 MCDONALD'S F5783 PAYSON AZ 24427338341710056998967 CKCD 5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 12/10/18 CHECKCARD 1206 ALIBERTOS MEXICAN FOOD HOLBROOK AZ 24223698341017036189524 CKCD 5812 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 Card account # XXXX XXXX XXXX 5041 12/03/18 CHECKCARD 1130 AMZN Mktp US*M011O4V91 Amzn.com/billWA 24692168334100532230086 CKCD 5942 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 Subtotal for card account # XXXX XXXX XXXX 2202 24717058338133387711439 CKCD 8299 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/04/18 USPS PO 033293 12/04 #000801579 PURCHASE USPS PO 03329302 GANADO AZ 12/05/18 CHECKCARD 1204 PAYPAL *BATTERY JUN 402-935-7733 CT 24492158338894283112514 CKCD 5732 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/10/18 CHECKCARD 1207 CELLULAR ONE 3240 TSE BONITO NM 24692168342100296955761 CKCD 4812 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/10/18 CHECKCARD 1207 MCDONALD'S F17571 WINDOW ROCK AZ 24427338342710065999302 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/10/18 HOBBYLOBBY 130 12/08 #000917646 PURCHASE HOBBYLOBBY 1300 W GALLUP NM 12/11/18 CHECKCARD 1210 MOTION INDUSTRIES CA14 205-957-5264 CA 24610438344004007518666 CKCD 5085 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/11/18 CHECKCARD 1210 SAH RAINBOW 602-331-1946 AZ 24692168345100123221756 CKCD 5722 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/07/18 CHECKCARD 1206 MCAFEE *WWW.MCAFEE.COM 866-622-3911 TX 12/04/18 CHECKCARD 1203 AMZN MKTP US*M01BE6VE2 AMZN.COM/BILLWA 24431068337083702856671 CKCD 5942 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/04/18 CHECKCARD 1203 AMERICAN SAFETY AND HEA 541-3447099 OR 12/10/18 CHECKCARD 1207 DAY CUSTOMS AUTOMOTIVE WINDOW ROCK AZ 24013398341000991616096 CKCD 7538 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

-42.55

-43.39

-105.95

-3.19

-11.24

-4.99 -9.90

-15.65 -12.75 -28.29 -30.46

-35.00

-11.89

-106.09

-164.19

-12.59

-19.31

-$723.31

-39.68

-231.32

-10.84

-50.00

-148.25

-15.00

-24.78

-10.60

-16.24

-160.73

-208.76

continued on the next page

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