| Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
| PLANNING | ADRIAN TECUMSEH FENCE CO. | 11/14/2025 | 220227 | $25.00 | Open |
| PLANNING | ALL TYPE MECHANICAL | 09/05/2025 | 218338 | $25.00 | Reconciled |
| PLANNING | AURA COMPANY | 10/10/2025 | 219250 | $25.00 | Reconciled |
| PLANNING | DELTA POWER GROUP INC | 10/24/2025 | 219659 | $75.00 | Open |
| PLANNING | GORDON D. FELLOWS, LLC | 10/30/2025 | 219849 | $75.00 | Open |
| PLANNING | HAYES, THOMAS | 10/10/2025 | 219257 | $75.00 | Open |
| PLANNING | HOME INSPECTION PLUS | 07/11/2025 | 216921 | $25.00 | Reconciled |
| PLANNING | HOME INSPECTION PLUS | 07/23/2025 | 217272 | $25.00 | Reconciled |
| PLANNING | HOME INSPECTION PLUS | 09/12/2025 | 218534 | $25.00 | Reconciled |
| PLANNING | JOES ROOFING SOLUTIONS | 10/24/2025 | 219663 | $75.00 | Open |
| PLANNING | MODFORCE HOME SOLUTIONS | 09/19/2025 | 218728 | $75.00 | Open |
| PLANNING | PARAMOUNT FENCE | 07/23/2025 | 217281 | $25.00 | Reconciled |
| PLANNING | PAROS, CHARLES | 09/19/2025 | 218729 | $75.00 | Reconciled |
| PLANNING | PERKINS , GEOFF | 08/29/2025 | 218193 | $25.00 | Reconciled |
| PLANNING | PRO HOME IMPROVEMENTS | 11/14/2025 | 220242 | $75.00 | Open |
| PLANNING | ROBERTSON, DAN | 08/01/2025 | 217435 | $50.00 | Reconciled |
| PLANNING | WATHA, BRIAN | 08/01/2025 | 217437 | $1,000.00 | Reconciled |
| | | | Total: | $1,775.00 | |