Town of Freedom expenditures

 

April 12, 2018



General Fund POs

Pioneer Telephone (cell, fax, alarm, internet, phone) – $514.23

Alfalfa Electric Cooperative (street lights, af/am, town) – $849.05

Dacoma Co-op (fuel and supplies) – $179.44

Cindy Reed (MC & T Training mileage) – $42.12

K & S Tire – $75

John Deere Financial – Atwoods (supplies) – $24.20

Starr Lumber (supplies) – $124.01

Carrot-Top Industries (POW and OK Flag) – $105.40

Bonnie Greer (supplies reimbursement) – $20.58

United Brake (brakes) – $48.99

Fire Department POs

Sam's Club (mud rally) – $84.32

Walmart (mud rally) – $24.40

The Store (TMS Class Meal) – $40.62

Compass Athleti...



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