Regular Board Meeting - November 30, 2016

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GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! October 1, 2016 to October 31, 2016
Your checking account
Page 5 of 10
Withdrawals and other debits - continued
Date Description Amount
10/14/16 CHEVRON/BURNSI 10/14 #000110000 PURCHASE CHEVRON/BURNSIDE GANADO AZ -17.27
10/14/16 MORAS GROCERY 10/14 #000673008 PURCHASE MORAS GROCERY GANADO AZ -39.01
10/17/16 CHECKCARD 1013 STAPLES 00119628 TEMPE AZ 24164076288105001392366 CKCD
5943 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-232.70
10/17/16 CHECKCARD 1013 STAPLES 00108332 FLAGSTAFF AZ 24164076288105001248691 CKCD
5943 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-155.77
10/17/16 CHECKCARD 1013 CHICK-FIL-A #03083 FLAGSTAFF AZ 24427336288710020437919 CKCD
5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-15.63
10/17/16 CHECKCARD 1014 SUBWAY 00166710 CHAMBERS AZ 24164076288255022517861
CKCD 5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-11.29
10/17/16 CHECKCARD 1014 HNS* 866-347-3292 MD 24692166288000489187000
RECURRING CKCD 4899 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-71.33
10/17/16 CHAIN SAW CITY 10/17 #000172505 PURCHASE 900 E ROUTE 66 GALLUP NM -714.91
10/18/16 CHECKCARD 1018 DMI* DELL BUS ONLINE 800-456-3355 TX 24692166292000614962057
CKCD 5045 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-862.43
10/18/16 CHECKCARD 1016 CELLULAR CALL CENTER 928-537-0690 AZ 24692166291000122238934
CKCD 4812 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-44.91
10/18/16 CHECKCARD 1016 CELLULAR CALL CENTER 928-537-0690 AZ 24692166291000122238967
CKCD 4812 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-44.91
10/18/16 CHECKCARD 1016 CELLULAR CALL CENTER 928-537-0690 AZ 24692166291000122238975
CKCD 4812 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-44.91
10/19/16 CHAIN SAW CITY 10/19 #000210129 PURCHASE 900 E ROUTE 66 GALLUP NM -249.99
10/20/16 CHECKCARD 1019 BUTLER'S OFFICE EQUIP GALLUP NM 24275396294418700110629
CKCD 5111 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-78.70
10/24/16 CHECKCARD 1020 PRETZELMAKER FLAGSTAFF AZ 24692166295000445473206 CKCD 5499
XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-10.62
10/24/16 CHECKCARD 1020 CHICK-FIL-A #03083 FLAGSTAFF AZ 24427336295710020749413 CKCD
5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-14.63
10/24/16 CHECKCARD 1021 SUBWAY 00166710 CHAMBERS AZ 24164076295255013242652
CKCD 5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-12.87
10/25/16 CHECKCARD 1024 BURGER KING #14580 GANADO AZ 24186166299200799301057 CKCD
5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-20.31
10/27/16 CHECKCARD 1026 BURGER KING #14580 GANADO AZ 24186166301200799300246 CKCD
5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-40.99
10/31/16 CHECKCARD 1028 KLAGETOH EXPRESS # 512 GANADO AZ 24055236303837000000078
CKCD 5542 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-25.05
10/31/16 CHECKCARD 1028 TWIN ARROWS INDULGENCE FLAGSTAFF AZ 24692166304000845491245
CKCD 5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-8.24
10/31/16 CHECKCARD 1028 TWIN ARROWS 4 ELEMENTS FLAGSTAFF AZ 24692166304000845490478
CKCD 5812 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-12.45
10/31/16 CHECKCARD 1028 BUFFALO WILD WINGS FLAG FLAGSTAFF AZ 24755426303273034154592
CKCD 5812 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210
-32.99
10/31/16 MORAS GROCERY 10/31 #000766805 PURCHASE MORAS GROCERY GANADO AZ -4.60
10/31/16 MORAS GROCERY 10/31 #000777768 PURCHASE MORAS GROCERY GANADO AZ -12.44
Subtotal for card account # XXXX XXXX XXXX 2210 -$3,520.00
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