Regular Fire Board Meeting - December 18, 2019

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! November 1, 2019 to November 30, 2019

Withdrawals and other debits - continued Date Description 11/12/19 CHECKCARD 1108 MCAFEE *WWW.MCAFEE.COM 866-622-3911 TX

Amount -127.31

24692169312100454569291 RECURRING CKCD 5968 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

11/12/19 CHECKCARD 1111 AMZN MKTP US*4T2ZO91W3 AMZN.COM/BILLWA

-68.95

24431069315083711484147 CKCD 5942 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522

11/13/19 CHECKCARD 1110 SAMSCLUB.COM 888-746-7726 AR 24226389316370567080149 CKCD 5300 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/15/19 CHECKCARD 1114 AsurionWireless Insuran 866-6672535 TN 24906419318082781574613 CKCD 6300 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/15/19 CHECKCARD 1114 IR NEXIA INTELLIGENCE L 877-288-7707 TX 24431069318207076804279 CKCD 7399 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/18/19 CHECKCARD 1117 AMZN DIGITAL*695RB0393 888-802-3080 WA 24431069321083754560078 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/19/19 CHECKCARD 1118 O'REILLY AUTO PARTS 385 GALLUP NM 24431059323838000996841 CKCD 5533 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/19/19 BASHAS' #035 11/19 #000589951 PURCHASE BASHAS' #035 WINDOW ROCK AZ 11/19/19 BASHAS' #035 11/19 #000309514 PURCHASE BASHAS' #035 WINDOW ROCK AZ 11/19/19 BASHAS' #035 11/19 #000934873 PURCHASE BASHAS' #035 WINDOW ROCK AZ 11/20/19 CHECKCARD 1119 WINDOW ROCK ALON WINDOW ROCK AZ 24137469324001440730877 CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/21/19 CHECKCARD 1119 TACO BELL 031484 WINDOW ROCK AZ 24431069324838001076542 CKCD 5814 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/25/19 CHECKCARD 1124 AMZN DIGITAL*MU5ZA5003 888-802-3080 WA 24431069328083349071022 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/25/19 CHECKCARD 1124 AMZN DIGITAL*DX9P864L3 888-802-3080 WA 24431069328083304601516 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/25/19 CHECKCARD 1124 AMZN DIGITAL*PP27X5973 888-802-3080 WA 24431069328083727959541 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/25/19 CHECKCARD 1124 AMZN DIGITAL*QB3Z65GQ3 888-802-3080 WA 24431069328083737343942 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/25/19 CHECKCARD 1124 AMZN DIGITAL*4E6HT5NI3 888-802-3080 WA 24431069328083353629186 CKCD 5818 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/26/19 CHECKCARD 1126 CELLULARONE IVR 800-730-2351 AZ 24493989330200605701684 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/26/19 CHECKCARD 1126 CHEVRON/BURNSI GANADO AZ CKCD 5542 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 11/29/19 CHECKCARD 1127 CELLULARONE OSG 800-730-2351 AZ 24493989332400175000115 CKCD 4812 XXXXXXXXXXXX9522 XXXX XXXX XXXX 9522 Card account # XXXX XXXX XXXX 9584 11/01/19 CHECKCARD 1030 MCDONALD'S F17571 WINDOW ROCK AZ 24427339304710058238266 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/01/19 RED MESA EXPRE 11/01 #000899974 PURCHASE INDIAN RT 15 AND DILKON AZ 11/04/19 CHECKCARD 1101 HOOTERS METRO CENTER PHOENIX AZ 24493989306207299700724 CKCD 5812 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/04/19 CHECKCARD 1102 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692169306100760773403 RECURRING CKCD 4899 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 11/04/19 CHECKCARD 1102 MCDONALD'S F5455 PHOENIX AZ 24427339307710059992280 CKCD 5814 XXXXXXXXXXXX9584 XXXX XXXX XXXX 9584 Subtotal for card account # XXXX XXXX XXXX 9522

-159.02

-199.00

-39.96

-3.17

-415.90

-67.43 -35.43

-5.78

-22.07

-43.71

-11.66

-11.66

-11.66

-11.66

-10.60

-40.37

-21.01

-86.85

-$1,546.46

-24.26

-16.67 -72.40

-232.94

-16.92

continued on the next page

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