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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