| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| 15TH DISTRICT COURT | PRINTING | 11/05/2025 | 62674 | $510.29 | Reconciled |
| ACCOUNTING SERVICES | PRINTING | 11/05/2025 | 62674 | $172.09 | Reconciled |
| ADMINISTRATION | PRINTING | 11/05/2025 | 62674 | $43.14 | Reconciled |
| ASSESSOR SERVICES | PRINTING | 11/05/2025 | 62674 | $54.82 | Reconciled |
| CITY ATTORNEY | PRINTING | 11/05/2025 | 62674 | $128.06 | Reconciled |
| CLERK SERVICES | PRINTING | 11/05/2025 | 62674 | $888.66 | Reconciled |
| COMMUNICATIONS | EQUIPMENT MAINTENANCE | 11/05/2025 | 62674 | $887.11 | Reconciled |
| COMMUNICATIONS | PRINTING | 11/05/2025 | 62674 | $1.56 | Reconciled |
| ENGINEERING | PRINTING | 11/05/2025 | 62674 | $27.45 | Reconciled |
| FINANCIAL & BUDGET PLANNING | PRINTING | 11/05/2025 | 62674 | $7.89 | Reconciled |
| FIRE SERVICES | PRINTING | 11/05/2025 | 62674 | $172.83 | Reconciled |
| FLEET & FACILITY | PRINTING | 11/05/2025 | 62674 | $68.21 | Reconciled |
| HUMAN RESOURCES | PRINTING | 11/05/2025 | 62674 | $103.05 | Reconciled |
| INFORMATION TECHNOLOGY | PRINTING | 11/05/2025 | 62674 | $3.09 | Reconciled |
| MAYOR & COUNCIL | PRINTING | 11/05/2025 | 62674 | $12.49 | Reconciled |
| N/A | PRINTING | 11/05/2025 | 62674 | $105.96 | Reconciled |
| PARKS & RECREATION | PRINTING | 11/05/2025 | 62674 | $207.20 | Reconciled |
| PLANNING & DEVELOPMENT SERVICES | PRINTING | 11/05/2025 | 62674 | $270.61 | Reconciled |
| POLICE SERVICES | PRINTING | 11/05/2025 | 62674 | $783.00 | Reconciled |
| PROCUREMENT | PRINTING | 11/05/2025 | 62674 | $2.25 | Reconciled |
| PUBLIC WORKS | PRINTING | 11/05/2025 | 62674 | $269.21 | Reconciled |
| SYSTEMS PLANNING | PRINTING | 11/05/2025 | 62674 | $27.45 | Reconciled |
| TREASURY SERVICES | PRINTING | 11/05/2025 | 62674 | $176.09 | Reconciled |
| WASTEWATER TREATMENT | PRINTING | 11/05/2025 | 62674 | $69.20 | Reconciled |
| WATER TREATMENT | PRINTING | 11/05/2025 | 62674 | $208.99 | Reconciled |
| | | | Total: | $5,200.70 | |