| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| CITY ATTORNEY | PROPERTY PLANT & EQUIPMENT < $5,000 | 09/24/2025 | 218741 | $259.00 | Reconciled |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 09/24/2025 | 218741 | $1,131.81 | Reconciled |
| PLANNING & DEVELOPMENT SERVICES | MATERIALS & SUPPLIES | 09/23/2025 | 218741 | $36.98 | Reconciled |
| | | | Total: | $1,427.79 | |