Regular Fire Board Meeting - February 20, 2019

Your checking account

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! January 1, 2019 to January 31, 2019

Withdrawals and other debits - continued Date Description

Amount -128.93

01/22/19 CHECKCARD 0121 AQUARIUS FRONT DESK LAUGHLIN NV 24493989021698217730732 CKCD 7011 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/22/19 CHECKCARD 0122 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692169022100882358169 RECURRING CKCD 4899 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/23/19 CHECKCARD 0122 ENTERPRISE RENT-A-CAR GALLUP NM 24164079022018164298319 CKCD 3405 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/24/19 MORAS GROCERY 01/24 #000266511 PURCHASE MORAS GROCERY GANADO AZ 01/25/19 CHECKCARD 0124 SQ *RNR BBQ WINDOW ROCK AZ 24692169024100243900285 CKCD 5814 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 01/28/19 CHECKCARD 0124 PIZZA EDGE GANADO GANADO AZ 24207859025322400084645 CKCD 5812 XXXXXXXXXXXX0347 XXXX XXXX XXXX 0347 Card account # XXXX XXXX XXXX 5041 01/03/19 CIRCLE K 05282 01/03 #000052044 PURCHASE CIRCLE K 05282 PHOENIX AZ 01/04/19 OREILLY AUTO # 01/04 #000459666 PURCHASE OREILLY AUTO #314 GALLUP NM 01/07/19 CHECKCARD 0103 ALIBERTOS MEXICAN FOOD HOLBROOK AZ 24603169004030040954767 CKCD 5812 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/07/19 CHECKCARD 0105 SUBWAY 00213702 GALLUP NM 24164079005255007610513 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/07/19 CHECKCARD 0106 AQUARIUS RESERVATIONS 8886625825 NV 24493989006698481391749 CKCD 7011 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/09/19 CHECKCARD 0108 BURGER KING #14580 GANADO AZ 24186169008200799300337 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/10/19 MUSTANG #7601 01/09 #000000140 PURCHASE MUSTANG #7601 WINDOW ROCK AZ 01/11/19 CHECKCARD 0109 MCDONALD'S F17571 WINDOW ROCK AZ 24427339010710050499366 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/11/19 CHEVRON/BURNSI 01/10 #000731372 PURCHASE CHEVRON/BURNSIDE GANADO AZ 01/11/19 DENNY'S #7437 01/11 #000634509 PURCHASE 836 N US HWY 491 GALLUP NM 01/14/19 CHECKCARD 0111 BURGER KING #14580 GANADO AZ 24186169011200799302775 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/14/19 CHECKCARD 0111 PANDA EXPRESS 2594 GALLUP NM 24431069012838000031057 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/15/19 CHECKCARD 0114 HNS*HughesNet.com 866-347-3292 MD 24692169014100549083986 RECURRING CKCD 4899 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/15/19 CHECKCARD 0114 AZ FIRE DIST ASSN 480-496-4331 AZ 24492159014894801701904 CKCD 8641 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/16/19 DENNY'S #7437 01/16 #000187445 PURCHASE 836 N US HWY 491 GALLUP NM 01/17/19 SHELL Service 01/17 #000449778 PURCHASE SHELL Service Sta FLAGSTAFF AZ 01/18/19 CHECKCARD 0118 CHEVRON/TERRIB SEARCHLIGHT NV CKCD 5542 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/22/19 CHECKCARD 0117 MCDONALD'S F5600 HOLBROOK AZ 24427339018710054711834 CKCD 5814 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 01/22/19 CHECKCARD 0118 OUTBACK STEAKHOUSE #32 LAUGHLIN NV 24692169018100773965003 CKCD 5812 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041 Subtotal for card account # XXXX XXXX XXXX 0347 01/07/19 CHECKCARD 0105 AMZN MKTP US*MB08524N0 AMZN.COM/BILLWA 24431069005083704120547 CKCD 5942 XXXXXXXXXXXX5041 XXXX XXXX XXXX 5041

-58.24

-266.40

-6.84

-37.80

-9.00

-$2,824.74

-10.85 -52.48 -18.98

-24.03

-82.53

-300.00

-24.70

-11.81 -22.21

-7.04

-21.44 -12.41

-27.19

-61.61

-1,200.00

-38.93 -21.37 -21.00

-26.27

-57.65

continued on the next page

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