| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | 01/14/2026 | 221811 | $299.99 | Open |
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | 01/14/2026 | 221811 | -$239.99 | Open |
| HUMAN RESOURCES | MATERIALS & SUPPLIES | 01/14/2026 | 221811 | $12.21 | Open |
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | 01/14/2026 | 221811 | $179.99 | Open |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | 01/14/2026 | 221811 | $210.55 | Open |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 01/14/2026 | 221811 | $472.10 | Open |
| N/A | MATERIALS & SUPPLIES | 01/14/2026 | 221811 | $443.88 | Open |
| PLANNING | MATERIALS & SUPPLIES | 01/14/2026 | 221811 | $339.96 | Open |
| PLANNING & DEVELOPMENT SERVICES | MATERIALS & SUPPLIES | 01/14/2026 | 221811 | $321.91 | Open |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | 01/14/2026 | 221811 | $215.94 | Open |
| PUBLIC WORKS | MATERIALS & SUPPLIES | 01/08/2026 | 221811 | $705.99 | Open |
| | | | Total: | $2,962.53 | |