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HER SERVICES/CHARGES &SUPPLIE <br />PATROL DIVISION. <br />TELEPHONE <br />PRINTING &STATIONARY <br />FIRE & EXTENDED INS COV <br />GAS <br />ELECTRICITY <br />WATER <br />BUILDING &STRUCTURE REPAIR <br />EQUIPMENT & MACHINERY REPAIR <br />GROUNDS REPAIRS <br />EQUIPMENT RENTAL <br />PAINTING & DECORATING <br />LAUNDRY & SANITATION SERVICE <br />RUBBISH REMOVAL <br />ASSESSMENTS <br />MIRCROFILM PROCESSING <br />INVESTIGATION FEES <br />OFFICE SUPPLIES <br />CUSTODIAL SUPPLIES <br />IDENTIFICATION SUPPLIES <br />FIRST AID SUPPLIES <br />BUILDING & MATL SUPPLIES <br />WATER SOFTENER SUPPLIES <br />$38,534.00 <br />$5,363.00 <br />$3,006.00 <br />$8,491. ,00 <br />$.1..6,684.00 <br />$1,414,00 <br />$23,500.00 <br />$83,162.00 <br />$2,000.00 <br />$300,00 <br />$1,400.00 <br />$700.00 <br />$1,712.00 <br />$565.00 <br />$.10,300.00 <br />$69,000.00 <br />$8,248.00 <br />$1,475.00 <br />$12,600.00 <br />$8,150.00 <br />$1,583,00 <br />$525.00 <br />TOTAL S298,187.0.0 <br />CONTRACT.CiTIES SHARE .S122,469:66 <br />(% OF PATROL PERSONNEL) <br />ADMINISTRATION DIVISION <br />LAW ENFORCEMENT SUPPLIES $14,000,00 <br />FIREARMS -SUPPLIES .$30;300.00 <br />TOTAL $44;300.00 <br />CONTRACT CITIES SHARE S7,485:65 <br />TOTAL OTHER SERVICES/CHARGES & SUPPLIES S129,95531 <br />JULY 21, 1994 W!1 DEP FOR POW SFT AND EQUIP & TRAINING <br />/41 <br />