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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