| Service Unit | Vendor Name | Date | Check Number | Check Amount | Check Status |
| FLEET & FACILITY | BELLE TIRE DISTRIBUTORS INC | 09/22/2025 | 62209 | $94.99 | Reconciled |
| FLEET & FACILITY | FIRESTONE COMPLETE AUTO CARE | 11/13/2025 | 220122 | $180.98 | Open |
| FLEET & FACILITY | JPMORGAN CHASE BANK NA | 09/29/2025 | 62514 | $3,872.49 | Reconciled |
| FLEET & FACILITY | JPMORGAN CHASE BANK NA | 08/29/2025 | 62143 | $4,824.80 | Reconciled |
| FLEET & FACILITY | JPMORGAN CHASE BANK NA | 10/31/2025 | 62821 | $8,469.90 | Reconciled |
| FLEET & FACILITY | POWER HYDRAULICS, LLC | 07/30/2025 | 61748 | $1,345.00 | Reconciled |
| FLEET & FACILITY | POWER HYDRAULICS, LLC | 11/04/2025 | 62631 | $1,500.00 | Open |
| FLEET & FACILITY | POWER HYDRAULICS, LLC | 07/25/2025 | 61690 | $2,595.00 | Reconciled |
| FLEET & FACILITY | POWER HYDRAULICS, LLC | 09/03/2025 | 62099 | $3,180.00 | Reconciled |
| FLEET & FACILITY | SCOTTS COLLISION CENTER | 12/05/2025 | 62982 | $5,679.99 | Open |
| FLEET & FACILITY | SCOTTS COLLISION CENTER | 07/14/2025 | 61451 | $9,404.25 | Reconciled |
| FLEET & FACILITY | SHRADER TIRE & OIL, INC. | 11/24/2025 | 62915 | $152.99 | Open |
| FLEET & FACILITY | VARSITY FORD | 08/18/2025 | 217788 | $3,750.00 | Reconciled |
| | | | Total: | $45,050.39 | |