Alva Review-Courier -

Town of Freedom August purchase orders

 

August 9, 2018



General Fund POs

Pioneer Telephone (cell, fax, alarm, internet, phone (7/18-12/18) – $2,700

Alfalfa Electric Cooperative (streetlights, af/am, town (7/18-12/18) – $5,400

SPC (office supplies, 7/18-12/18) – $1,000

Dacoma Co-op (fuel and supplies for 18-19) – $3,000

City of Woodward (June fees) – $22

Western Equipment (trailer lights) – $2.50

Integrity Equipment (equipment maintenance) – $54

Martin Broadcasting (publications and notices) – $128.60

The Fire Place (annual fire extinguisher servicing) – $240

Fire Department POs

The Fire Place (equipment maintenance) – $939

G & G Electronics (light bar and install) – $1,279

Ambulance POs

Dacoma Co-op (fuel 7/18-12/18) – $500

Woodward County EMS (supplies) – $20

G & G Electronics (test and repair equipment) – $524.25

MTA POs

Rural Water District (July) – $3,737.96

Lock3 (meter setter) – $118.49

Comp Source – $273.69

Harper Sanitation (July) – $3,613.30

Southern Star (June) – $110.36

UTS (meter supplies) – $50.37

DEQ (lagoon annual fee and 3/2018 water test) – $361.55

McClure Management Consultants (third quarter field services) -- $1,875

GFC Data Systems (billing software annual support fee) – $325

OCC (pipeline safety assessment 18-19) – $226.62

William Gauer (second quarter tax) – $50

Payroll (all town employees 18-19) – $75,000

 

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