Town of Freedom expenditures
July 4, 2019
General Fund POs
John Deere Financial (office supplies) – $24.95
Board Payouts (Jan 19 – June 19) – $395
OMAG (2nd qtr General Liability and Auto) – $519.25
Fire Department POs
Little Sahara Sandsports (Decals) – $350
Pebbles Luddington (reimburse Mud Run supplies) – $421.50
Ambulance POs
Pebbles Luddington (reimburse Mud Run supplies) - $421.50
Woodward County EMS (medical supplies) – $326.14
RV POs
Cobalt Construction (install water meters and boxes) – $17,280
Grant POs
Chief Fire & Safety Co (fire grant – equipment) – $2,605
MTA POs
UTS (sensor) – $175
SRPS (compsou...
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