Town of Freedom expenditures
June 14, 2018
General Fund POs
Pioneer Telephone (cell, fax, alarm, internet, phone) – $471.50
Alfalfa Electric Cooperative (street lights, af/am, town) – $878.59
SPC (office supplies) – $152.73
Dacoma Co-op (fuel and supplies) – $320.52
Starr Lumber (supplies) – $44.57
Western Equipment (tractor supplies and mower repair) – $305.78
K & S Tire (mower tire repair) – $35
USA Bluebook (service change) – $5
Fire Department POs
Little Sahara Sandsports (truck decals) – $500
Ambulance POs
Dacoma Coop (fuel & supplies) – $63.40
EMP (med supplies) – $521.64
Patton's Auto Repair (94 Ford maintenance) – $1,035.59
G &...
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