Town of Freedom expenditures

 

April 20, 2017



General Fund POs

Pioneer Telephone (cell, fax, alarm, internet, phone) – $451.20

Dacoma Coop (fuel, maintenance, and supplies) – $97.03

Alfalfa Electric Cooperative (streetlights, af/am, town) – $869.90

John Deere Financial (Atwoods) (supplies) – $167.36

SPC (office supplies) – $78.53

Sam Hummel (well at park) – $1,936

Dewayne Hodgson Irrev Trust (welder/generator) – $2,000 (tabled)

Share Corp (Dynasty 300 and Veg Control) – $810.81

City of Woodward (Feb fees) – $10

Fire Department POs

Shelly Oliphant (Mud Bog reimbursement) – $515.74

Patton's Auto Repair (stabilizer shock) – $100.31

Performan...



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