Regular Fire Board Meeting - January 30, 2019

Your checking account

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

Withdrawals and other debits - continued Date Description

Amount

12/14/18 CHECKCARD 1213 BURGER KING #14580 GANADO AZ 24186168348200799302383 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/14/18 AUTOZONE 2513 12/14 #000751801 PURCHASE AUTOZONE 2513 92 GALLUP NM 12/17/18 CHECKCARD 1214 HNS*HughesNet.com 866-347-3292 MD 24692168348100339621770 RECURRING CKCD 4899 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683757490 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683757805 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683758100 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683759058 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683758753 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683757979 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683757292 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683757698 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683756872 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683756955 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683757110 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683758241 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683758613 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 CHECKCARD 1219 AQUARIUS RESERVATIONS 8886625825 NV 24493988353698683759223 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/20/18 LOWE'S #22 12/19 #000124300 PURCHASE 41769-A Highway U Ganado AZ 12/20/18 LOWE'S #22 12/20 #000470900 PURCHASE 41769-A Highway U Ganado AZ 12/21/18 CHECKCARD 1219 MCDONALD'S F17571 WINDOW ROCK AZ 24427338354710058670527 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

-48.79

-155.95

-61.61

-207.00

-207.00

-207.00

-207.00

-137.28

-137.28

-137.28

-137.28

-45.00

-137.28

-207.00

-137.28

-207.00

-137.28

-49.61 -43.44 -13.17

12/21/18 CHECKCARD 1220 AMZN MKTP US*M218J5MB1 AMZN.COM/BILLWA

-12.99

24431068355083702640270 CKCD 5942 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

12/24/18 CHECKCARD 1221 AMZN DIGITAL*M23Y57Q71 888-802-3080 WA 24431068356083309198358 CKCD 5818 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

-10.60

12/24/18 CHECKCARD 1221 AMZN MKTP US*M23JK7HO1 AMZN.COM/BILLWA

-46.98

24431068355083705308693 CKCD 5942 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

12/24/18 CHECKCARD 1222 NTUA-BILL-PAYMENT 928-729-5721 AZ 24692168356100736548518 CKCD 4900 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 12/24/18 CHECKCARD 1221 SONIC DRIVE IN #5596 TAYLOR AZ 24427338355720038104280 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

-164.25

-18.69

continued on the next page

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