My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 11 - Paper and Janitorial Products
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
10/07/2025
>
Item 11 - Paper and Janitorial Products
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2025 3:19:55 PM
Creation date
10/1/2025 3:19:52 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
11
Date
10/7/2025
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Paper and Janitorial Products <br /> October 7, 2025 <br /> Page 3 <br /> Permit& Plan Check, <br /> 01116530-63001 PBA General Funds Miscellaneous Operating $878 <br /> Ex enses <br /> Code Enforcement, <br /> 01116540-63001 PBA General Funds Miscellaneous Operating $4,350 <br /> Expenses <br /> Neighborhood Initiatives <br /> 01116560-63001 PBA General Funds Program, Miscellaneous $4,350 <br /> Operating Expenses <br /> Jail Operations, <br /> 01114475-63001 PD General Funds Miscellaneous Operating $75,000 <br /> Expenses <br /> Animal Services, <br /> 01114430-63001 PD General Funds Miscellaneous Operating $1,500 <br /> Expenses <br /> Central Distribution Center, <br /> 01114450-63001 PD General Funds Miscellaneous Operating $52,500 <br /> Expenses <br /> PRCS General Recreation & Community <br /> 01113230-63001 Funds Services, Miscellaneous $7,500 <br /> Operating Expenses <br /> PWA Enterprise Roadway Cleaning, <br /> 06817641-63001 Funds Miscellaneous Operating $3,750 <br /> Expenses <br /> Park Maintenance Service <br /> 01117651-63200 PWA General Funds Enhancement, Operating $11,250 <br /> Materials &Supplies <br /> Buildings/Grounds <br /> PWA Internal Custodial, Miscellaneous <br /> 07317101-63001 Service Funds OperatingExpenses $1,875 <br /> Equipment Maintenance, <br /> 07517100-63001 PWA Internal Garage Operation, $4,125 <br /> Service Funds Miscellaneous Operating <br /> Expenses <br /> PWA Enterprise Sanitary Sewer Services, <br /> 05617640-63001 Funds Miscellaneous Operating $6,075 <br /> Expenses <br /> PWA Enterprise Water Utility Water Production <br /> 06017640-63001 Funds & Supply, Miscellaneous $7,425 <br /> Operating Expense <br /> PWA Enterprise Water System Maintenance, <br /> 06017641-63001 Funds Miscellaneous Operating $13,163 <br /> Expenses <br /> 06017644-63001 PWA Enterprise Water Quality, Miscellaneous $2,700 <br /> Funds Operating Expenses <br /> Water <br /> 06017645-63001 PWA Enterprise Administration/Engineering, $1,688 <br /> Funds Miscellaneous Operating <br /> Ex enses <br /> PWA Enterprise Water Meter Services, <br /> 06017646-63001 Funds Miscellaneous Operating $2,700 <br /> Expenses <br />
The URL can be used to link to this page
Your browser does not support the video tag.