Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
15TH DISTRICT COURT | PRINTING | 03/09/2025 | 60121 | $561.71 | Reconciled |
ACCOUNTING SERVICES | PRINTING | 03/09/2025 | 60121 | $175.02 | Reconciled |
ADMINISTRATION | PRINTING | 03/09/2025 | 60121 | $82.02 | Reconciled |
ASSESSOR SERVICES | PRINTING | 03/09/2025 | 60121 | $56.36 | Reconciled |
CITY ATTORNEY | PRINTING | 03/09/2025 | 60121 | $156.08 | Reconciled |
CLERK SERVICES | PRINTING | 03/09/2025 | 60121 | $300.58 | Reconciled |
COMMUNICATIONS | PRINTING | 03/09/2025 | 60121 | $.82 | Reconciled |
ENGINEERING | PRINTING | 03/09/2025 | 60121 | $31.21 | Reconciled |
FINANCIAL & BUDGET PLANNING | PRINTING | 03/09/2025 | 60121 | $14.88 | Reconciled |
FIRE SERVICES | PRINTING | 03/09/2025 | 60121 | $173.73 | Reconciled |
FLEET & FACILITY | PRINTING | 03/09/2025 | 60121 | $52.44 | Reconciled |
HUMAN RESOURCES | PRINTING | 03/09/2025 | 60121 | $42.76 | Reconciled |
INFORMATION TECHNOLOGY | PRINTING | 03/09/2025 | 60121 | $5.88 | Reconciled |
N/A | PRINTING | 03/09/2025 | 60121 | $83.93 | Reconciled |
PARKS & RECREATION | PRINTING | 03/09/2025 | 60121 | $206.22 | Reconciled |
PLANNING & DEVELOPMENT SERVICES | PRINTING | 03/09/2025 | 60121 | $137.37 | Reconciled |
POLICE SERVICES | PRINTING | 03/09/2025 | 60121 | $691.23 | Reconciled |
PROCUREMENT | PRINTING | 03/09/2025 | 60121 | $2.56 | Reconciled |
PUBLIC WORKS | PRINTING | 03/09/2025 | 60121 | $200.46 | Reconciled |
SYSTEMS PLANNING | PRINTING | 03/09/2025 | 60121 | $31.21 | Reconciled |
TREASURY SERVICES | PRINTING | 03/09/2025 | 60121 | $42.82 | Reconciled |
WASTEWATER TREATMENT | PRINTING | 03/09/2025 | 60121 | $70.76 | Reconciled |
WATER TREATMENT | PRINTING | 03/09/2025 | 60121 | $115.40 | Reconciled |
| | | Total: | $3,235.45 | |