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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 />