Town of Freedom expenditures

 

September 28, 2017



MTA POs

Comfort Zone – $460

Utility Technology Services (Gas regulator and meter) – 740.66

William Gauer, OPA (2016-2017 audit and tax filing) – $1,850

Rural Water District (August) – $2,984.88

Langston Plumbing and Heating (sewer) – $275

DEQ (qtr water analysis) – $72.24

Harper Sanitation (July and August) – $7,777.52

Busby Pumps and Supply (floats and test) – $772.50

Comp Source (work comp prem) – $164

Constellation Energy (July) – $3,679

Southern Star (July and August) – $279

General POs

William Gauer, CPA (2016-2017 audit and budget) – $1,750

Alfalfa Electric (August) – $680.81

Share (Dynasty 300) – $1,067.80

Western Equipment (parts) – $62.80

Dacoma Coop (fuel and supplies) – $378.04

SPC (office supplies) – $663.99

City of Woodward (August impounds) – $6

Postmaster (box rental fees) – $56

OMAG (bond renewal) – $100

Pioneer Telephone – $434.75

Bill Johnson Correctional (2017 July contract) – $240

John Deer Financial (supplies) – $199.34

Comstock (supplies) – $28

Freedom Hardware (supplies) – $57.40

Share Corp (Bio Block) – $289.37

Ambulance POs

Airgas (O2) – $138.24

High Plains Tire (Unit 17) – $300

Check Engine (maintenance) – $926.60

Dacoma (fuel) – $116.44

EMP (supplies) – $728.02

Fire POs

Sight & Sounds (supplies) – $14.99

Chief Fire and Safety (gear) – $1,168

OBAR (tire) – $285

 

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