| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | 11/19/2025 | 220256 | $332.48 | Open |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | 11/19/2025 | 220256 | $327.98 | Open |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 11/19/2025 | 220256 | $97.17 | Open |
| POLICE SERVICES | MATERIALS & SUPPLIES | 11/20/2025 | 220256 | $29.89 | Open |
| | | | Total: | $787.52 | |