Town of Freedom expenditures
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
Ambula...
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