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PATROL DIVISION <br />HER SER ICES/CHARGES; &SUPPI I] <br />TELEPHONE <br />PRINTING &STATIONARY <br />FIRE & EXTENDED INS GCV <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 />$16,684.00 <br />$1,414.00 <br />$23,500.00 <br />$65,362.00 <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 />$19,000.00 <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 S230,387.90 <br />CONTRACT CITIES SHARE S94,623.23. <br />(% OF PATROL PERSONNEL) <br />ADMINISTRATION DIVISION <br />LAW ENFORCEMENT SUPPLIES $14,000.00 <br />FIREARMS SUPPLIES $30,300.00 <br />TOTAL <br />CONTRACT CITIES SHARE <br />$44,300.00 <br />$7,485.65 <br />TOTAL OTHER SERVICES/CHARGES & SUPPLIES $102,108.89 <br />AUGUST 08, 1994 W/1 DEP FOR POW SFT AND EQUIP & TRAINING <br />1 <br />