Town of Freedom expenditures
December 22, 2016
General Fund POs
Pioneer Telephone (cell, fax, alarm, internet, phone) – $449.32
Dacoma Coop (fuel and equipment maintenance and supplies) – $182.75
Alfalfa Electric Cooperative (streetlights, af/am, town) – $543.10
John Deere Financial (Atwoods) (supplies) – $228.96
SPC (office supplies) – $213.25
AOAO (airport membership) – $50
Quality Quick Lube – $55.25
Mann's Rental – $175
USA Blue Book (work boots) – $195.76
Circuit Engineering District #8 (posts and brackets) – $370
Board Member Meeting Payouts (July 1–Dec. 14) – $380
Fire Department POs
Patton's Auto Repair (axle seal and transmission filter) – $366.68
Oklahoma State Firefighters Association (2017) – $1,120
2016 Firefighters Allowance (training and uniforms) – $3,420
Postmaster (Box Retail) – $36
Ambulance POs
Dacoma Coop (fuel) – $25.52
2016 Ambulance Allowance (training) – $4,180
MTA POs
Harper Sanitation (November) – $3,400
Rural Water District (November) – $2,511.53
Constellation Energy (October) – 553.41
Southern Star (November) – $637.52
Comp Source – $356
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