Regular Board Meeting - June 27, 2017

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GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! May 1, 2017 to May 31, 2017
Page 4 of 8
Withdrawals and other debits - continued
Date Description Amount
05/08/17 CHECKCARD 0506 AMAZON VIDEO ON DEMAND 866-216-1072 WA
24431067126083358615675 CKCD 5735 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-4.23
05/09/17 CHECKCARD 0508 MORAS ALON GANADO AZ 24224437129103000392961 CKCD 5542
XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-16.58
05/11/17 CHECKCARD 0509 SUBWAY 00213702 GALLUP NM 24164077130255175403511 CKCD
5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-10.25
05/12/17 CHECKCARD 0511 BRICKHOUSE SECURITY 212-643-7449 NY 24765017132200894085410
CKCD 7393 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-49.98
05/15/17 CHECKCARD 0513 UPS*1ZKF901T0200012611 800-811 -1648 GA 24692167133000079674990
CKCD 4214 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-22.67
05/15/17 CHECKCARD 0512 ADOBE *PHOTOGPHY PLAN 800-833-6687 CA 24610437133004026893212
RECURRING CKCD 5734 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-10.60
05/15/17 MORAS GROCERY 05/13 #000218350 PURCHASE MORAS GROCERY GANADO AZ -5.78
05/17/17 CELLULAR ONE 3 05/17 #000668164 PURCHASE 1592 A STATE HIGH TSE BONITO NM -45.99
05/18/17 CHECKCARD 0517 BLS*MYLIFE * PPL SRCH 8887041900 74766687137719068270614
RECURRING CKCD 7299 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-14.95
05/18/17 CHECKCARD 0518 APL* 866-712-7753 CA 24692167138000123576568
CKCD 5735 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-5.29
05/19/17 CHECKCARD 0517 SUBWAY 00213702 GALLUP NM 24164077138255176271810 CKCD
5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-11.42
05/22/17 CHECKCARD 0519 DNH* 480-5058855 AZ 24906417139039674224400
RECURRING CKCD 4816 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-15.90
05/22/17 CHECKCARD 0522 AMAZON DIGITAL SVCS 866 866-216-1072 WA 24431067142083302195535
CKCD 5735 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-10.60
05/23/17 CHECKCARD 0522 AMERICAN SAFETY AND HEA 541-3447099 OR
24717057143131430897871 CKCD 8299 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-186.31
05/23/17 CHECKCARD 0522 AMERICAN SAFETY AND HEA 541-3447099 OR
24717057143131430897889 CKCD 8299 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-24.94
05/23/17 CHECKCARD 0522 AMERICAN SAFETY AND HEA 541-3447099 OR
24717057143131430898051 CKCD 8299 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-106.10
05/23/17 CHECKCARD 0522 ARBYS 1462 GALLUP NM 24431067142206436700868 CKCD 5814
XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-22.06
05/23/17 Wal-Mart Super 05/23 #000325893 PURCHASE 4252 WAL-SAMS FLAGSTAFF AZ -2.68
05/23/17 Wal-Mart Super 05/23 #000326198 PURCHASE 4252 WAL-SAMS FLAGSTAFF AZ -27.21
05/23/17 OREILLY AUTO # 05/23 #000817045 PURCHASE OREILLY AUTO #265 FLAGSTAFF AZ -90.40
05/24/17 CHECKCARD 0522 SUBWAY 00213702 GALLUP NM 24164077143255210314207 CKCD
5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-8.43
05/24/17 CHECKCARD 0522 TACO BELL 031484 WINDOW ROCK AZ 24431067143286788800960 CKCD
5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-8.56
05/24/17 CHECKCARD 0524 NTUA-BILL-PAYMENT 928-529-5721 AZ 24692167144000897116742 CKCD
4900 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-661.11
05/26/17 CHECKCARD 0525 BURGER KING #14580 GANADO AZ 24186167146200799303254 CKCD
5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-15.70
05/26/17 CHECKCARD 0525 BRICKHOUSE SECURITY 212-643-7449 NY 24765017146200195315015
CKCD 7393 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-24.99
05/26/17 CHECKCARD 0525 AMAZON SERVICES-KINDLE 866-216-1072 WA 24431067145083753994748
CKCD 5735 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202
-86.81
05/26/17 MUSTANG #7252 05/26 #000024619 PURCHASE MUSTANG #7252 GANADO AZ -24.08
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