Payee · business

RACOM CORPORATION

Paid $15,398.48 Derived 6 lines Jun 6, 2023 – Sep 1, 2026

By year

Date	Description	Account	Amount	Source
2026-09-01	VEHICULAR CHARGERS	001-150-6350	$1,431.00	p. 2
2026-09-01	VEHICULAR CHARGERS	001-150-6350	$709.82	p. 2
2026-06-16	PORTABLE RADIOS	001-150-6350	$6,756.79	p. 5
2025-05-06	RADIO INSTALL	001-150-6419	$975.74	p. 3
2023-06-20	CABLE 10"	001-150-6750	$120.00	p. 2
2023-06-06	MARENGO FIRE EQUIPMENT REPLACEMENT	001-150-6350	$5,405.13	p. 1

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.