| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| COMMUNITY DEVELOPMENT | MATERIALS & SUPPLIES | 10/20/2025 | 219309 | $34.95 | Open |
| FINANCIAL & BUDGET PLANNING | MATERIALS & SUPPLIES | 10/20/2025 | 219309 | $14.99 | Open |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | 10/20/2025 | 219309 | $47.35 | Open |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 10/20/2025 | 219309 | $1,469.09 | Open |
| | | | Total: | $1,566.38 | |