| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| 15TH DISTRICT COURT | PRINTING | 09/05/2025 | 61981 | $499.85 | Reconciled |
| ACCOUNTING SERVICES | PRINTING | 09/05/2025 | 61981 | $138.41 | Reconciled |
| ADMINISTRATION | PRINTING | 09/05/2025 | 61981 | $6.66 | Reconciled |
| ASSESSOR SERVICES | PRINTING | 09/05/2025 | 61981 | $76.10 | Reconciled |
| CITY ATTORNEY | PRINTING | 09/05/2025 | 61981 | $116.00 | Reconciled |
| CLERK SERVICES | PRINTING | 09/05/2025 | 61981 | $377.59 | Reconciled |
| COMMUNICATIONS | PRINTING | 09/05/2025 | 61981 | $1.71 | Reconciled |
| ENGINEERING | PRINTING | 09/05/2025 | 61981 | $18.78 | Reconciled |
| FINANCIAL & BUDGET PLANNING | PRINTING | 09/05/2025 | 61981 | $9.53 | Reconciled |
| FIRE SERVICES | PRINTING | 09/05/2025 | 61981 | $190.76 | Reconciled |
| FLEET & FACILITY | PRINTING | 09/05/2025 | 61981 | $62.00 | Reconciled |
| HUMAN RESOURCES | PRINTING | 09/05/2025 | 61981 | $26.85 | Reconciled |
| INFORMATION TECHNOLOGY | PRINTING | 09/05/2025 | 61981 | $11.30 | Reconciled |
| MAYOR & COUNCIL | PRINTING | 09/05/2025 | 61981 | $65.32 | Reconciled |
| N/A | PRINTING | 09/05/2025 | 61981 | $128.67 | Reconciled |
| PARKS & RECREATION | PRINTING | 09/05/2025 | 61981 | $287.31 | Reconciled |
| PLANNING & DEVELOPMENT SERVICES | PRINTING | 09/05/2025 | 61981 | $143.69 | Reconciled |
| POLICE SERVICES | PRINTING | 09/05/2025 | 61981 | $853.07 | Reconciled |
| PROCUREMENT | PRINTING | 09/05/2025 | 61981 | $1.00 | Reconciled |
| PUBLIC WORKS | PRINTING | 09/05/2025 | 61981 | $197.79 | Reconciled |
| SYSTEMS PLANNING | PRINTING | 09/05/2025 | 61981 | $18.78 | Reconciled |
| TREASURY SERVICES | PRINTING | 09/05/2025 | 61981 | $109.41 | Reconciled |
| WASTEWATER TREATMENT | PRINTING | 09/05/2025 | 61981 | $70.68 | Reconciled |
| WATER TREATMENT | PRINTING | 09/05/2025 | 61981 | $131.03 | Reconciled |
| | | | Total: | $3,542.29 | |