Warrants - Bowie Volunteer Fire District

Warrants

July 2023

July 2023 warrant copies.pdf July 2023 Payroll Account.pdf Warrant 01003 Farmer State Bank.pdf Warrant 01007 Rattlesnake Exterminating 105.00.pdf Warrant 01008 Bowie Water Imp District 93.78.pdf Warrant 01009 Valley Telecom 195.84.pdf Warrant 1010 Southwest Disposal 22.60.pdf Warrant 01011 Ace Hardware 692.35.pdf

August 2023

Warrant Checks Aug 2023.pdf August 2023 Payroll Account.pdf August 2023 Deposits into MO acct.pdf Deposit 7.03.23 388.21.pdf Warrant 01013 OneAZ Credit Card.pdf Warrant 01014 VFIS 182.00.pdf Warrant 01015 SWG.pdf Warrant 01018 Bowie Water Imp District 115.91.pdf Warrant 01019 Vally Com.pdf Warrant 01020 Macks Auto Supply.pdf Warrant 01021 Rattlesnake Exterminating.pdf Warrant 01022 Southwest Disposal.pdf Warrant 01023 Ace Hardware.pdf Warrant 01024 Dwyanes Mountain View.pdf Warrant 01025 SWG.pdf Warrant 01027 Farmers State Bank.pdf Warrant 01031 and Warrant 01032 Bowie Water.pdf VFIS Policy.pdf

September 2023

warrant checks Sept 23.pdf Deposits Sept 23.pdf Warrant 1101201032 One AZ Credit Union 871.33.pdf Warrant 1101201035 Ace Hardware 65.66.pdf Warrant 1101201036 Joe Smith 196.pdf Warrant 1101201037 Napa 134.14.pdf Warrant Valley 1101201039 Telecom 64.10 & 131.74.pdf Warrant 1101201040 VFIS 2375.00.pdf Warrant 1101201041 Southwest Disposal 22.60.pdf Warrant 1101201042 Rafter G 601.42.pdf Warrant 1102101043 Farmer State Bank 886.00.pdf Warrant 1101201045 Millennium Medical 32.73.pdf

October 2023

OneAZ Payroll Acct Oct 23.pdf Warrant 1101201051 Rattlesnake Exterminating 210.00.pdf Warrant 1102101052 Dwaynes 516.28.pdf Warrant 1101201056 One Az Credit Card 1687.77.pdf Warrant 1102101057 Golden West 1450.36.pdf Warrant 1102101059 Ace 451.63.pdf Warrant 1101201060 Valley Telecom 195.84.pdf Warrant 1101201061 SWG 11.38.pdf Warrant 110120162 SW Disposal 22.60.pdf Warrant 1102101063 Farmers State Bank 886.00.pdf

November 2023

Warrant Checks Nov 2023.pdf One AZ Payroll Account November 2023.pdf Deposits Nov 2023.pdf Warrant 1102101069 Bowie Water 119.65.pdf Warrant 1102101070 Ace Hardware 210.83.pdf Warrant 1102101071 Dwaynes358.90.pdf Warrant 1102101072 Macks 349.10.pdf Warrant 1102101073 Rattlesnake Exterminating105.00.pdf Warrant 1102101074 Southwest Disposal 22.60.pdf Warrant 1102101075 VFIS of Arizona65.00.pdf Warrant 1102101076 Valley Telecom Group 197.14.pdf Warrant 1102101077 SWG 46.85.pdf

December 2023

Warrants Dec 2023.pdf Deposits Jan 24.pdf AZOne Payroll Acct Dec 23.pdf Warrant 1102101079 GNS heating and cooling 85.00.pdf Warrant 1101201080 AZOne Credit Card.pdf Warrant 1101201087 Bowie Water 51.99.pdf Warrant 1101201088 Rattlesnake Exterm. 105.00.pdf Warrant 1101201089 Macks Auto Parts 207.54.pdf Warrant 1101201090 Dwaynes 723.42.pdf Warrant 1101201091 Cornwells 3356.68.pdf Warrant 1101201093 Farmers State Bank 1772.00.pdf Warrant 1101201094 Quill 358.74.pdf Warrant 1101201095 Southwest Disposal22.60.pdf Warrant 1101201096 Zoll 2182.55.pdf Warrant 1101201098 HR Direct 95.48.pdf Warrant 1101201099 Millenium Medical13.21.pdf Warrant 1101201100 SWG 259.61.pdf Warrant 1101201101 Zoll 171.88.pdf Warrant 1101201102 Valley Telecom 197.14.pdf Warrant 1101201103 SSVEC 144.36.pdf Warrant 1101201104 Bowie Water 60.70.pdf Warrant 1101201108 AZ one Credit Card 2266.53.pdf Ace Dec 2023.pdf United Fire Warranty 800230.pdf

January 2024

Warrants Jan 24.pdf One AZ Payroll Account Jan 24.pdf Deposit Jan 24.pdf Warrant 1101201108 AZ One Creditcard Warrant 1101201110 Farmers State Bank 886.00.pdf Warrant 1101201119 Quill 98.00.pdf VFIS Conditional Policy.pdf VFIS Insurance Claims 23 & 24.pdf Golden West Indust. Supply refund Jan 24.pdf

February 2024

AZOne Payroll Acct Feb 24.pdf Warrant 1101201121 Ace 50.97.pdf Warrant 1101201122 Rattlesnake Exterminating 105.00.pdf Warrant 1101201123 Bowie Water 51.98.pdf Warrant 1101201124 SSVEC 424.52.pdf Warrant 1101201125 Valley Telecom 197.67.pdf Warrant 1101201126 Southwest 24.41.pdf Warrant 1101201127 Rafter G Enterpries 844.17.pdf Warrant 1101201128 Garris Towing 600.00.pdf Warrant 1101201129 Bowie Fire District 11000.pdf Warrant 1101201130 First Insurance Funding 274.19.pdf Warrant 1101201131 Farmers State Bank 886.00.pdf Warrant 1101201133 Bowie Water 51.99.pdf Warrant 1101201134 SSVES 530.33.pdf Warrant 1101201135 SWG 386.43.pdf Warrant 1101201136 NFPA 175.00.pdf Warrant 1101201137 United Rentals 5007.90.pdf Warrant 1101201141 Az One Credit Card 2042.75.pdf

March 2024

Deposits Mar 24.pdf One AZ Payroll Account Mar 24.pdf Warrant 1101201138 Rafter G Ent. 919.60.pdf Warrant 1101201139 Ace Hardware 786.87.pdf Warrant 1101201140 Southwest Disposal 24.41.pdf Warrant 1101201141 One AZ Credit Card 2042.75.pdf Warrant 1101201142 Valley Telecom 162.31.pdf Warrant 1101201143 Rattlesnake Exterminating 123.00.pdf Warrant 1101201144 Napa Auto 206.82.pdf Warrant 1101201145 Bowie Fire Distr 5000.00.pdf Warrant 1101201146 Farmers State Bank 886.00.pdf Warrant 1101201149 SWG 249.31.pdf Warrant 1101201150 Boundtree Medical17.86.pdf

April 2024

One AZ Payroll April 24.pdf Deposit Apr 24.pdf Warrant 1101201151 Jarods Auto 2652.56.pdf Warrant 1101201152 One AZ Credit Card3555.55.pdf Warrant 1101201153 SSVEC 352.99.pdf Warrant 1101201154 Bounttree 17.86.pdf Warrant 1101201155 United Fire 555.45.pdf Warrant 1101201156 Rattlesnake Exterm 105.00.pdf Warrant 1101201157 Rafter G 431.73.pdf Warrant 1101201158 Southwest Dispoal 24.41.pdf Warrant 1101201159 Valley Telecom 132.48..pdf Warrant 1101201160 Bowie Fire Dist. 9000.00.pdf Warrant 1101201161 SWG 165.38.pdf Warrant 1101201162 Quill 205.61.pdf Warrant 1101201163 Farmers State Bank 886.00.pdf

May 2024

AZ One Payroll May 24.pdf Deposit May 24.pdf Warrant 1101201164 AZDFFM 3428.19.pdf Warrant 1101201165 SSVEC 315.55.pdf Warrant 1101201166 Bowie Water 74.56.pdf Warrant 1101201167 Bowie Fire District 9000.00.pdf Warrant 1101201168 One AZ Credit Card 21.78.pdf Warrant 1101201169 Heather Lentz 26.00.pdf Warrant 1101201170 Ace 77.95.pdf Warrant 1101201171 Valley Telecom 126.82.pdf Warrant 1101201173 Southwest Disposal 24.41.pdf Warrant 1101201174 Rafter G 591.03.pdf Warrant 1101201175 SWG 68.18.pdf Warrant 1101201176 Rattlesnake 105.00.pdf Warrant 1101201177 Farmers State Bank 886.00.pdf

June 2024

One AZ Payroll Acct Jun 24.pdf Warrant 1101201178 OneAZ Credit Card 1974.00.pdf Warrant 1101201179 Bowie Fire Dist 9000.00.pdf Warrant 1101201180 Bowie Water 177.39.pdf Warrant 1101201181 SSVEC 312.96.pdf Warrant 1101201182 Valley Telecom 132.48.pdf Warrant 1101201183 Rafter G 775.80.pdf Warrant 1101201185 Southwest Disposal 26.18.pdf Warrant 1101201186 Rattlesnake Ext. 105.00.pdf Warrant 1101201187 Napa Auto 217.68.pdf Warrant 1101201188 Ace Hardware 99.89.pdf Warrant 1101201189 AFDA 585.00.pdf Warrant 1101201190 Teds Exter. 105.00.pdf Warrant 1101201191 SWG 40.82.pdf Warrant 1101201192 SSVEC 332.11.pdf Warrant 1101201193 Hill and Usher 949.50.pdf

July 2024

One AZ Payroll Act Jul 24.pdf Deposits July 24.pdf Warrant 1101201195 One AZ Credit Union 3940.78.pdf Warrant 1101201196 Farmers State Bank886.00.pdf Warrant 1101201197 Bowie Water 169.63.pdf Warrant 1101201198 Rafter G 635.44.pdf Warrant 1101201199 Southwest Disposal 26.18.pdf Warrant 1101201200 Valley Telecom 172.48.pdf Warrant 1101201201 CCFA 50.00.pdf Warrant 11012001201 CCFA 50.00.pdf Warrant 1101201202 Napa Auto Parts 160.24.pdf Warrant 1101201203 Ace Hardware 180.78.pdf Warrant 1101201204 SWG 82.25.pdf Warrant 1101201205 First Ins Funding 298.16.pdf Warrant 1101201206 First State Bank 886.00.pdf

August 2024

One AZ Payroll Aug 24.pdf Packing Slip, Quote United Fire Aug 24.pdf Check 5551 941.pdf Warrant 1101201207 Cornwells Truck Repair 413.15.pdf Warrant 1101201208 Upright Garage 530.00.pdf Warrant 1101201209 United Fire 1266.13.pdf Warrant 1101201210 One AZ Credit Union 2058.76.pdf Warrant 1101201211 Bowie Fire Dist 9000.00.pdf Warrant 1101201212 K Morrison 78.80.pdf Warrant 1101201213 S Hoff 47.28.pdf Warrant 1101201214 M Minnick 59.07.pdf Warrant 1101201215 Boundtree 22.18.pdf Warrant 1101201216 Rafter G 758.73.pdf Warrant 1101201217 Valley Telecom 132.68.pdf Warrant 1101201218 SSVEC 356.32.pdf Warrant 1101201219 Cornwells Truck1318.32.pdf Warrant 1101201220 VFIS 2369.00.pdf Warrant 1101201221 Ted's Service 210.00.pdf Warrant 1101201222 Napa Auto Parts 75.90.pdf Warrant 1101201223 Southwest Disposal 26.18.pdf Warrant 1101201224 SWG 1.99.pdf Warrant 1101201225 Rapid Towing 800.00.pdf Warrant 1101201226 First Ins Funding 298.16.pdf Warrant 1101201227 Farmers State Bank 886.00.pdf Warrant 1101201228 Rapid Towing 2431.96.pdf Warrant 1101201229 Bowie Water Imp 221.52.pdf

September 2024

OneAZ Payroll Sep 24.pdf Warrant 1101201231 Boundtree Medical 8.21.pdf Warrant 1101201232 SWG 42.88.pdf Warrant 1101201233 Napa Auto 835.25.pdf Warrant 1101201234 NVFC 21.00.pdf Warrant 1101201235 Valley Telecom 132.68.pdf Warrant 1101201236 Southwest Disposal 26.18.pdf Warrant 1101201237 One AZ Credit Card 2593.10.pdf Warrant 1101201238 Rafter G 655.78.pdf Warrant 1101201239 Bowie Water 101.25.pdf Warrant 1101201240 Rapid Repair and Towing 770.00.pdf Warrant 1101201241 Teds Service 105.00.pdf Warrant 1101201242 Farmers State Bank 886.00.pdf Warrant 1101201243 First Insurance Funding 298.16.pdf Warrant 1101201244 United Fire Equip 398.66.pdf

October 2024

Beth Reimbursement Letter 10.24.pdf One Az Payroll Oct 24.pdf Warrant 1101301002 SSVEC 336.31.pdf Warrant 1101301003 United Fire Equipment 3085.42.pdf Warrant 1101301004 Bowie Fire District 5000.00.pdf Warrant 1101301005 Bowie Water 124.88.pdf Warrant 1101301006 Garris Towing 1625.86.pdf Warrant 1101301007 OneAZ Credit Card 1418.07.pdf Warrant 1101301008 Teds Service 105.00.pdf Warrant 1101301009 Rafter G 470.91.pdf Warrant 1101301010 Southwest Disposal 26.18.pdf Warrant 1101301011 Valley Telecom 132.85.pdf Warrant 1101301012 Farmers State Bank 886.00.pdf Warrant 1101301013 First Ins Funding 298.16.pdf Warrant 1101301014 SWG 13.13.pdf Warrant 1101301015 SWG 29.40.pdf Warrant 1101301016 Bowie Fire Dist 9000.00.pdf Warrant 1101301017 Wex Bank 24.00.pdf Warrant 1101301018 AmGuard Ins Co 200.00.pdf Warrant 1101301021 Quill LLC 495.58.pdf Warrant 1101301022 IMD 1000.00.pdf Warrant 1101301023 IMD 500.00.pdf Warrant 1101301024 SWG 428.27 Minnick.pdf Warrant 1101301025 SSVEC 304.04.pdf Warrant 1101301026 Beth DeSpain 560.00.pdf

November 2024

One AZ Payroll Nov 24.pdf Deposit Nov 24.pdf Warrant 1101301027 Valley Telecom 132.85.pdf Warrant 1101301028 Bowie Water 165.65. Part Minnick.pdf Warrant 1101301029 OneAz Credit Card 998.60.pdf Warrant 1101301030 VFIS Ins 2367.00.pdf Warrant 1101301031 Wex Bank 298.30.pdf Warrant 1101301032 Napa Auto 390.92.pdf Warrant 1101301033 Southwest Disposal 26.18.pdf Warrant 1101301034 Ace Hardware 194.03.pdf Warrant 1101301035 Bowie Fire District 9000.00.pdf Warrant 1101301036 SWG 74.09.pdf Warrant 1101301037 Quill 63.29.pdf Warrant 1101301039 Jarod's Auto770.00.pdf Warrant 1101301040 FIRST Ins. Funding 298.16.pdf Warrant 1101301041 Farmers State Bank 886.00.pdf

December 2024

Deposit Dec 24.pdf One AZ Payroll Dec 2024.pdf Statement SSVEC Minnick Dec 24.pdf Warrant 1101301042 MedTech Resource 830.70.pdf Warrant 1101301044 SSVEC 300.64 Minnick Partial.pdf Warrant 1101301045 SSVEC 240.00 Minnick Deposit.pdf Warrant 1101301046 One AZ Credit Card 2793.62.pdf Warrant 1101301047 Southwest Disposal 26.18.pdf Warrant 1101301048 Valley Telecom 132.85.pdf Warrant 1101301049 Boundtree Medical 770.61.pdf Warrant 1101301050 Fuelman 414.19.pdf Warrant 1101301051 MedTech Resource 558.35.pdf Warrant 1101301053 Ace Hardware 283.22.pdf Warrant 1101301055 Napa Auto 222.25.pdf Warrant 1101301056 Toys For Tots 500.00.pdf Warrant 1101301057 Wex Bank 298.20.pdf Warrant 1101301058 Quill 57.93.pdf Warrant 1101301059 Teds Service 105.00.pdf Warrant 1101301060 FIRST Ins Funding 298.16.pdf Warrant 1101301061 Farmers State Bank 886.00.pdf Warrant 1101301062 HD Direct 101.26.pdf Warrant 1101301063 Boundtree Medical 675.69.pdf Warrant 1101301064 SWG 353.02.pdf Warrant 1101301065 Quill 41.75.pdf Warrant 1101301066 WEX Bank 199.51.pdf Warrant 1101301067 SSVEC 415.82 Minnick partial.pdf Warrant 1101301068 Quill 166.39.pdf Warrant 1101301070 One AZ Credit Card 1872.17.pdf

January 2025

OneAZ Payroll Jan 25.pdf Ace Hardware Jan 25 0.00 United Fire Quote Jan 25.pdf Deposits Jan 25.pdf Warrant Jan 25.pdf Wex Jan 25.pdf Warrant 1101301071 Rapid Towing 3016.81.pdf Warrant 1101301072 FIRST Ins Funding 298.16.pdf Warrant 1101301073 Bowie Water 98.48 Minnick Partial.pdf Warrant 1101301074 Teds Service 105.00.pdf Warrant 1101301075 SWG 261.00.pdf Warrant 1101301077 Southwest Disposal 26.18.pdf Warrant 1101301078 Valley Telecom 132.91.pdf Warrant 1101301079 Argo 2800.00.pdf Warrant 1101301082 Sunaka LLC 504.75.pdf Warrant 1101301083 Fuelman 261.61.pdf Warrant 1101301084 Farmers State Bank 886.00.pdf Warrant 1101301085 SWG 385.20.pdf

February 2025

OneAZ Payroll Feb 2025.pdf Wex Feb 25.pdf United Fire Quote Feb 25.pdf Warrant 1101301088 Boundtree Medical 675.69.pdf Warrant 1101301089 Fuelman 99.52.pdf Warrant 1101301090 SWG 189.32.pdf Warrant 1101301091 Bowie Water 63.86.pdf Warrant 1101301092 OneAZ Credit Card 2449.15.pdf Warrant 1101301093 Bowie Fire Dist. 9000.00.pdf Warrant 1101301094 Valley Telecom 132.91.pdf Warrant 1101301095 Southwest Disposal 26.18.pdf Warrant 1101301096 Napa Auto 804.79.pdf Warrant 1101301097 FIRST Ins Funding 298.16.pdf Warrant 1101301098 A Ragen 400.00.pdf Warrant 1101301099 Argo 682.00.pdf Warrant 1101301100 Sunaka 626.59.pdf Warrant 1101301101 Bowie Water 70.25 Minnick.pdf Warrant 1101301102 SWG 342.77 Minnick partial.pdf Warrant 1101301103 Teds Service 105.00.pdf Warrant 1101301104 VFIS Ins. 2418.00.pdf Warrant 1101301106 Farmers State Bank 886.00.pdf

March 2025

OneAZ Payroll Mar 25.pdf Deposit Mar 2025.pdf Warrant 1101301105 Golden West Industrical 2247.92.pdf Warrant 1101301108 United Fire 124.18.pdf Warrant 1101301110 Jarod Auto 600.10.pdf Warrant 1101301111 Boundtree 153.60.pdf Warrant 1101301112 Fuelman 89.70.pdf Warrant 1101301114 Bowie Water Minnick partial.pdf Warrant 1101301115 SSVEC 614.20.pdf Warrant 1101301116 Lentz 110.00.pdf Warrant 1101301117 IMD 500.00.pdf Warrant 1101301118 Ace Hardware 467.96.pdf Warrant 1101301119 Southwest Utilities 26.18.pdf Warrant 1101301120 One AZ Credit Card 1556.11.pdf Warrant 1101301121 Sunaka 454.69.pdf Warrant 1101301122 Valley Telecom 132.91.pdf Warrant 1101301125 Quill 278.78.pdf Warrant 1101301127 Farmers State Bank 886.00.pdf Warrant 1101301128 Golden West Med Supply 5167.11.pdf Warrant 1101301130 Quill 7.86.pdf Warrant 1101301131 Quill 219.46.pdf WEX Mar 25.pdf

May 2025

Warrant 1101301156 Jarods Auto 3136.77.pdf Donation May 25.pdf OneAZ Payroll May 25.pdf Warrant 1101301152 SSVEC Minnick partial.pdf Warrant 1101301153 Bowie Water 217.37.pdf Warrant 1101301155 KS State Bank 2294.85.pdf Warrant 1101301157 Napa Auto 1326.14.pdf Warrant 1101301160 Southwest Disposal 28.08.pdf Warrant 1101301164 Best Buy 2100.71.pdf Warrant 1101301165 IMD 500.00.pdf Warrant 1101301166 Bowie Fire District 70000.00.pdf Warrant 1101301167 OneAZ Credit Card 1858.69.pdf Warrant 1101301168 Sunaka 1045.00.pdf Warrant 1101301169 Teds Service 105.00.pdf Warrant 1101301170 Valley Telecom 132.98.pdf Warrant 1101301172 WL Construction 3676.03.pdf Warrant 1101301173 Fuelman 114.35.pdf warrant 1101301174 Ace Hardware 30.57.pdf Warrant 1101301175 VFIS 507.00.pdf Warrant 1101301176 IMD 500.00.pdf Warrant 1101301177 SWG 69.35.pdf Warrant 1101301178 Trophies & Tees 174.47.pdf Warrant 1101301179 Jarods Auto4052.50.pdf Warrant 1101301180 Jarod Auto 2853.43.pdf Warrant 1101301181 Bowie Fire District 2000.00.pdf Warrant 1101301182 KS State Bank 2294.85.pdf Warrant 1101301183 VFIS 2416.00.pdf Warrant 1101301184 SSVEC 477.43.pdf

June 2025

OneAZ Payroll Jun 25.pdf Deposit Jun 25.pdf Warrant 1101301185 Fuelman 82.01.pdf Warrant 1101301186 Golden West Industrial 2682.58.pdf Warrant 1101301188 Lone Mtn Comm. 128.48.pdf Warrant 1101301189 Sunaka LLC 332.51.pdf Warrant 1101301190 Valley Telecom 132.93.pdf Warrant 1101301191 IMD 500.00.pdf Warrant 1101301192 Bowie Fire District 2000.00.pdf Warrant 1101301193 Macks Auto 127.82.pdf Warrant 1101301194 OneAZ Credit Card 4899.13.pdf Warrant 1101301195 Bowie Fire Dist. 3000.00.pdf Warrant 1101301196 Southwest Disposal 28.08.pdf Warrant 1101301197 Ace Hardware 75.33.pdf Warrant 1101301198 Bowie Water Minnick partial.pdf Warrant 1101301199 Teds Service 105.00.pdf Warrant 1101301200 Bountree Medical 35.02.pdf Warrant 1101301201 SWG 60.47 Minnick partial.pdf Warrant 1101301202 Hill & Usher 984.60.pdf Warrant 1101301203 KS State Bank 2294.86.pdf Warrant 1101301204 Bowie Fire District 2000.00.pdf

July 2025

Cochise CU Payroll July 25.pdf Warrant 1101301205 TMobile 186.10 post.pdf Warrant 1101301206 Bowie Water 349.67 Minnick Partial.pdf Warrant 1101301207 Jarods Auto 798.92.pdf Warrant 1101301209 SSVEC 538.96 Minnick partial.pdf Warrant 1101301210 Bowie Fire Dist. 5000.00.pdf Warrant 1101301211 Macks Auto 78.53.pdf Warrant 1101301212 Southwest Disposal 28.08.pdf Warrant 1101301213 Valley Telecom 132.85.pdf Warrant 1101301215 N Cornelius 912.00.pdf Warrant 1101301216 Sunaka 715.33.pdf Warrant 1101401301 SWG 18.06.pdf Warrant 1101401302 IMD 500.00.pdf Warrant 1101401303 KS State Bank 2294.85.pdf Warrant 1101401304 SWG 11.44.pdf Warrant 1101301208 Bowie Water788.34.pdf Warrant 1101401305 SWG 29.39.pdf Warrant 1101401306 Teds Service 105.00.pdf Warrant 1101401307 Bowie Fire District 16000.00.pdf Warrant 1101401309 FIRST Ins Funding 309.18.pdf Warrant 11014013010 AmGuard Ins 284.00 Warrant 1101401311 Bowie Fire District 1000.00.pdf Warrant 1101401312 M Minnick 80.00.pdf Warrant 1101401313 C Nichols 200.00.pdf Warrant 1101401314 Golden West 424.69.pdf Warrant 1101401315 United Fire 2248.55.pdf Warrant 1101401316 Bowie Water 285.37.pdf Warrant 1101401317 SSVEC 670.41 Minnick partial.pdf Warrant 1101401320 Bowie Fire District 1400.00.pdf

August 2025

One AZ Deposit Aug 25.pdf Cochise CU Payroll Aug 25.pdf Warrant 1101401321 SWG 60.39 Minnick Partial.pdf Warrant 1101401322 Valley Telecom 132.85.pdf Warrant 1101401323 Fuelman 93.34.pdf Warrant 1101401324 Southwest Disposal 28.08.pdf Warrant 1101401325 Central Alarm 44.00.pdf Warrant 1101401326 Ace Hardware 152.51.pdf Warrant 1101401327 KS State Bank 2294.35.pdf Warrant 1101401328 Amguard Ins. 2295.00.pdf Warrant 1101401329 Jarods Auto 5828.87.pdf Warrant 1101401330 Bowie Fire District VOID.pdf Warrant 1101401332 Cochise Credit Union 4000.00.pdf

September 2025

Warrant 01401335 Bowie Water District.pdf Warrant 01401336 Sulpher Springs.pdf Warrant 01401337 Dwayne Mountain View.pdf Warrant 01401338 T-Mobile.pdf Warrant 01401339 Southwest Disposal.pdf Cochise CU Payroll Acct Sept 25 Warrant 01401340 Valley Telecom.pdf Warrant 01401341 Central Alarm.pdf Warrant 01401342 Napa Auto Parts.pdf Warrant 01401343 Ace Hardware.pdf Warrant 01401344 Fuelman.pdf Warrant 01401345 Dwaynes.pdf Warrant 01401346 United Fire.pdf Warrant 01401347 Southwest Gas.pdf Warrant 01401348 Armand Advertising.pdf Warrant 01401349 IMD.pdf Warrant 01401350 VFIS of AZ.pdf Warrant 01401351 KS Statebank1.pdf