| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| N/A | DELTA DENTAL PAYABLE | 11/19/2025 | 62759 | $33,524.44 | Open |
| N/A | EYEMED OPTICAL PAYABLE | 11/19/2025 | 62759 | $4,014.78 | Open |
| N/A | HEALTH INSURANCE WITHHOLDING PAYABLE | 11/19/2025 | 62759 | $680,433.54 | Open |
| N/A | PENSION CONTRIBUTION WITHHOLDING PAYABLE | 11/19/2025 | 62759 | $136,010.37 | Open |
| N/A | UNUM LONG TERM DISABILITY PAYABLE | 11/19/2025 | 62759 | $7,111.44 | Open |
| N/A | UNUM OPTIONAL LIFE PAYABLE | 11/19/2025 | 62759 | $8,871.38 | Open |
| N/A | VOLUNTARY BENEFITS PAYABLE | 11/19/2025 | 62759 | $3,090.17 | Open |
| | | | Total: | $873,056.12 | |