| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| CITY ADMINISTRATOR | PROPERTY PLANT & EQUIPMENT < $5,000 | 07/15/2026 | 226244 | $418.90 | Open |
| CLERK SERVICES | MATERIALS & SUPPLIES | 07/17/2026 | 226244 | $68.79 | Open |
| HUMAN RESOURCES | PROPERTY PLANT & EQUIPMENT < $5,000 | 07/15/2026 | 226244 | $261.99 | Open |
| INFORMATION TECHNOLOGY | MATERIALS & SUPPLIES | 07/15/2026 | 226244 | $153.37 | Open |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 07/15/2026 | 226244 | $658.25 | Open |
| PLANNING & DEVELOPMENT SERVICES | MATERIALS & SUPPLIES | 07/15/2026 | 226244 | $49.99 | Open |
| PLANNING & DEVELOPMENT SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | 07/15/2026 | 226244 | $535.43 | Open |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | 07/15/2026 | 226244 | $112.84 | Open |
| WASTEWATER TREATMENT | MATERIALS & SUPPLIES | 07/13/2026 | 226244 | $50.62 | Open |
| WASTEWATER TREATMENT | MATERIALS & SUPPLIES | 07/15/2026 | 226244 | $179.98 | Open |
| | | | Total: | $2,490.16 | |