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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