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RESOLUTION 2014 44# <br />REVENUE <br />ACCOUNT <br />SECTION V FIRE SERVICES <br />2.20 <br />FY 13 -14 FY 14 -15 <br />UNIT FEES FEES <br />Nitro spray <br />Each <br />6.88 <br />7.03 <br />Normal saline 10ec vial <br />Each <br />1.75 <br />1.78 <br />Sodium Bicarb <br />Each <br />2.30 <br />235 <br />Versed <br />Each <br />6.29 <br />6.42 <br />MISCELLANEOUS SUPPLIES <br />Linen - Disposable sheet, gurney <br />Each <br />1.28 <br />1.31 <br />Blanket I {CD <br />Each <br />17.44 <br />17.82 <br />Blanket, quilted (disposable) <br />Each <br />22.30 <br />22.79 <br />Communicable Disease Kit - <br />Personal protection pak, eye protection, vionex wipes <br />Each <br />10.03 <br />10.25 <br />Emesis Basin - Convenience bag <br />Each <br />2.23 <br />2.28 <br />Olucometer Strips <br />Each <br />5.45 <br />5.57 <br />Irrigation Saline - 500ce bottle <br />Each <br />3.00 <br />3.06 <br />N 95 Mask <br />Each <br />2.62 <br />2.68 <br />OBI it - Disposable OB Kit, eye protection <br />Each <br />52.66 <br />53.82 <br />75B' -20 <br />