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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