Regular Board Meeting - November 30, 2016

Your checking account

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! October 1, 2016 to October 31, 2016

Withdrawals and other debits - continued Date Description

Amount

10/14/16 CHEVRON/BURNSI 10/14 #000110000 PURCHASE CHEVRON/BURNSIDE GANADO AZ 10/14/16 MORAS GROCERY 10/14 #000673008 PURCHASE MORAS GROCERY GANADO AZ 10/17/16 CHECKCARD 1013 STAPLES 00119628 TEMPE AZ 24164076288105001392366 CKCD 5943 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/17/16 CHECKCARD 1013 STAPLES 00108332 FLAGSTAFF AZ 24164076288105001248691 CKCD 5943 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/17/16 CHECKCARD 1013 CHICK-FIL-A #03083 FLAGSTAFF AZ 24427336288710020437919 CKCD 5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/17/16 CHECKCARD 1014 SUBWAY 00166710 CHAMBERS AZ 24164076288255022517861 CKCD 5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/17/16 CHECKCARD 1014 HNS*HughesNet.com 866-347-3292 MD 24692166288000489187000 RECURRING CKCD 4899 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/17/16 CHAIN SAW CITY 10/17 #000172505 PURCHASE 900 E ROUTE 66 GALLUP NM 10/18/16 CHECKCARD 1018 DMI* DELL BUS ONLINE 800-456-3355 TX 24692166292000614962057 CKCD 5045 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/18/16 CHECKCARD 1016 CELLULAR CALL CENTER 928-537-0690 AZ 24692166291000122238934 CKCD 4812 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/18/16 CHECKCARD 1016 CELLULAR CALL CENTER 928-537-0690 AZ 24692166291000122238967 CKCD 4812 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/18/16 CHECKCARD 1016 CELLULAR CALL CENTER 928-537-0690 AZ 24692166291000122238975 CKCD 4812 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/19/16 CHAIN SAW CITY 10/19 #000210129 PURCHASE 900 E ROUTE 66 GALLUP NM 10/20/16 CHECKCARD 1019 BUTLER'S OFFICE EQUIP GALLUP NM 24275396294418700110629 CKCD 5111 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/24/16 CHECKCARD 1020 PRETZELMAKER FLAGSTAFF AZ 24692166295000445473206 CKCD 5499 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/24/16 CHECKCARD 1020 CHICK-FIL-A #03083 FLAGSTAFF AZ 24427336295710020749413 CKCD 5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/24/16 CHECKCARD 1021 SUBWAY 00166710 CHAMBERS AZ 24164076295255013242652 CKCD 5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/25/16 CHECKCARD 1024 BURGER KING #14580 GANADO AZ 24186166299200799301057 CKCD 5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/27/16 CHECKCARD 1026 BURGER KING #14580 GANADO AZ 24186166301200799300246 CKCD 5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/31/16 CHECKCARD 1028 KLAGETOH EXPRESS # 512 GANADO AZ 24055236303837000000078 CKCD 5542 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/31/16 CHECKCARD 1028 TWIN ARROWS INDULGENCE FLAGSTAFF AZ 24692166304000845491245 CKCD 5814 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/31/16 CHECKCARD 1028 TWIN ARROWS 4 ELEMENTS FLAGSTAFF AZ 24692166304000845490478 CKCD 5812 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/31/16 CHECKCARD 1028 BUFFALO WILD WINGS FLAG FLAGSTAFF AZ 24755426303273034154592 CKCD 5812 XXXXXXXXXXXX2210 XXXX XXXX XXXX 2210 10/31/16 MORAS GROCERY 10/31 #000766805 PURCHASE MORAS GROCERY GANADO AZ 10/31/16 MORAS GROCERY 10/31 #000777768 PURCHASE MORAS GROCERY GANADO AZ

-17.27 -39.01

-232.70

-155.77

-15.63

-11.29

-71.33

-714.91 -862.43

-44.91

-44.91

-44.91

-249.99

-78.70

-10.62

-14.63

-12.87

-20.31

-40.99

-25.05

-8.24

-12.45

-32.99

-4.60

-12.44

Subtotal for card account # XXXX XXXX XXXX 2210

-$3,520.00 continued on the next page

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