| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 05/15/2026 | 224617 | $5,139.50 | Open |
| PARKS & RECREATION | MATERIALS & SUPPLIES | 05/15/2026 | 224617 | $207.97 | Open |
| PLANNING & DEVELOPMENT SERVICES | MATERIALS & SUPPLIES | 05/15/2026 | 224617 | $73.68 | Open |
| | | | Total: | $5,421.15 | |