| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| 15TH DISTRICT COURT | PRINTING | 12/11/2025 | 63013 | $618.83 | Open |
| ACCOUNTING SERVICES | PRINTING | 12/11/2025 | 63013 | $164.82 | Open |
| ADMINISTRATION | PRINTING | 12/11/2025 | 63013 | $24.52 | Open |
| ASSESSOR SERVICES | PRINTING | 12/11/2025 | 63013 | $46.47 | Open |
| CITY ATTORNEY | PRINTING | 12/11/2025 | 63013 | $135.38 | Open |
| CLERK SERVICES | PRINTING | 12/11/2025 | 63013 | $178.78 | Open |
| COMMUNICATIONS | PRINTING | 12/11/2025 | 63013 | $1.42 | Open |
| ENGINEERING | PRINTING | 12/11/2025 | 63013 | $13.93 | Open |
| FINANCIAL & BUDGET PLANNING | PRINTING | 12/11/2025 | 63013 | $29.38 | Open |
| FIRE SERVICES | PRINTING | 12/11/2025 | 63013 | $167.60 | Open |
| FLEET & FACILITY | PRINTING | 12/11/2025 | 63013 | $58.65 | Open |
| HUMAN RESOURCES | PRINTING | 12/11/2025 | 63013 | $88.03 | Open |
| INFORMATION TECHNOLOGY | PRINTING | 12/11/2025 | 63013 | $4.09 | Open |
| INFORMATION TECHNOLOGY | PROPERTY PLANT & EQUIPMENT < $5,000 | 12/10/2025 | 63013 | $953.00 | Open |
| MAYOR & COUNCIL | PRINTING | 12/11/2025 | 63013 | $33.17 | Open |
| N/A | PRINTING | 12/11/2025 | 63013 | $307.59 | Open |
| PARKS & RECREATION | PRINTING | 12/11/2025 | 63013 | $238.49 | Open |
| PLANNING & DEVELOPMENT SERVICES | PRINTING | 12/11/2025 | 63013 | $192.12 | Open |
| POLICE SERVICES | PRINTING | 12/11/2025 | 63013 | $621.77 | Open |
| PROCUREMENT | PRINTING | 12/11/2025 | 63013 | $.90 | Open |
| PUBLIC WORKS | PRINTING | 12/11/2025 | 63013 | $269.40 | Open |
| SYSTEMS PLANNING | PRINTING | 12/11/2025 | 63013 | $13.93 | Open |
| TREASURY SERVICES | PRINTING | 12/11/2025 | 63013 | $69.83 | Open |
| WASTEWATER TREATMENT | PRINTING | 12/11/2025 | 63013 | $82.65 | Open |
| WATER TREATMENT | PRINTING | 12/11/2025 | 63013 | $91.45 | Open |
| | | | Total: | $4,406.20 | |