| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| 15TH DISTRICT COURT | MATERIALS & SUPPLIES | 09/04/2026 | 227787 | $37.01 | Open |
| 15TH DISTRICT COURT | PROPERTY PLANT & EQUIPMENT < $5,000 | 09/04/2026 | 227787 | $178.47 | Open |
| ASSESSOR SERVICES | MATERIALS & SUPPLIES | 09/04/2026 | 227787 | $30.38 | Open |
| FIRE SERVICES | MATERIALS & SUPPLIES | 09/04/2026 | 227787 | $35.63 | Open |
| FIRE SERVICES | MATERIALS & SUPPLIES | 09/10/2026 | 227787 | $584.43 | Open |
| FIRE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | 09/10/2026 | 227787 | $519.39 | Open |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 09/09/2026 | 227787 | -$574.19 | Open |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 09/04/2026 | 227787 | $4,581.74 | Open |
| PLANNING | MATERIALS & SUPPLIES | 09/08/2026 | 227787 | $26.99 | Open |
| PLANNING & DEVELOPMENT SERVICES | MATERIALS & SUPPLIES | 09/04/2026 | 227787 | $39.88 | Open |
| POLICE SERVICES | PROPERTY PLANT & EQUIPMENT < $5,000 | 09/04/2026 | 227787 | $263.19 | Open |
| WASTEWATER TREATMENT | MATERIALS & SUPPLIES | 09/08/2026 | 227787 | $94.37 | Open |
| | | | Total: | $5,817.29 | |