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RESOLUTION 2018-040 <br />REVENUE FY 18-19 <br />ACCOUNT DEPARTMENT/MISCELLANEOUS FEE OR SERVICE UNIT FEES <br />SECTION V FIRE SERVICES <br />MISCELLANEOUS SUPPLIES <br />Linen - Disposable sheet, gurney <br />Each <br />1.49 <br />Blanket KCD <br />Each <br />20.22 <br />Blanket, quilted (disposable) <br />Each <br />25.85 <br />Communicable Disease Kit - <br />Personal protection pak, eye protection, vionex wipes <br />Each <br />11.63 <br />Emesis Basin -Convenience bag <br />Each <br />2.58 <br />Glucometer Strips <br />Each <br />6.32 <br />Irrigation Saline -500cc bottle <br />Each <br />3.48 <br />N 95 Mask <br />Each <br />3.04 <br />OB Kit - Disposable OB Kit, eye protection <br />Each <br />61.06 <br />12 <br />