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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