Town of Freedom expenditures
Share
Tweet
March 15, 2018
General Fund POs
Pioneer Telephone (cell, fax, alarm, internet, phone) – $529.62
Alfalfa Electric Cooperative (street lights, af/am, town) – $1,033.01
Dacoma Co-op (fuel and supplies) – $780.95
SPC (supplies) – $449.45
Shad Brackin (reimbursement training package) – $15
Bonnie Greer (training reimbursement meals and mileage) – $271.56
Simple Rewards Inn (hotel for training Bonnie and Stuart) – $600
Fire Department POs
G&G Electronics (radio maintenance) – $137.87
The Fire Place (multipurpose dry chem) – $67.50
Dacoma Co-op (battery) – $156
Fire Department (MudRun Start-Up Cash) – $5,000
Ambulance POs
Dacoma Co-op (fuel) – $30.38
MTA POs
Rural Water District (January) – $1,896.70
Comp Source – $313
Harper Sanitation (February) – $3,639.72
Southern Star (February) – $1,476.75
PRC (public awareness and effective measurement for 2018) – $1,550
Goldstar Products (root remover) – $313.85
OML (clerk/treasurer training) – $85
William Gauer (2017 QTR Payroll Reporting) – $300
OWRB (2018 annual water rights) – $25
Grainger (brass gas ball valves) – $331.50
Grant POs
USA Bluebook (jetter and camera REAP 2017) – $12,348.05
Reader Comments(0)