| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| 15TH DISTRICT COURT | PRINTING | 01/07/2026 | 63234 | $388.68 | Open |
| ACCOUNTING SERVICES | PRINTING | 01/07/2026 | 63234 | $172.85 | Open |
| ADMINISTRATION | PRINTING | 01/07/2026 | 63234 | $8.19 | Open |
| ASSESSOR SERVICES | PRINTING | 01/07/2026 | 63234 | $46.16 | Open |
| CITY ATTORNEY | PRINTING | 01/07/2026 | 63234 | $90.03 | Open |
| CLERK SERVICES | PRINTING | 01/07/2026 | 63234 | $182.99 | Open |
| COMMUNICATIONS | PRINTING | 01/07/2026 | 63234 | $.58 | Open |
| ENGINEERING | PRINTING | 01/07/2026 | 63234 | $14.59 | Open |
| FINANCIAL & BUDGET PLANNING | PRINTING | 01/07/2026 | 63234 | $10.10 | Open |
| FIRE SERVICES | PRINTING | 01/07/2026 | 63234 | $112.40 | Open |
| FLEET & FACILITY | PRINTING | 01/07/2026 | 63234 | $58.03 | Open |
| HUMAN RESOURCES | PRINTING | 01/07/2026 | 63234 | $171.87 | Open |
| INFORMATION TECHNOLOGY | PRINTING | 01/07/2026 | 63234 | $3.05 | Open |
| MAYOR & COUNCIL | PRINTING | 01/07/2026 | 63234 | $35.77 | Open |
| N/A | PRINTING | 01/07/2026 | 63234 | $167.01 | Open |
| PARKS & RECREATION | PRINTING | 01/07/2026 | 63234 | $148.91 | Open |
| PLANNING & DEVELOPMENT SERVICES | PRINTING | 01/07/2026 | 63234 | $147.30 | Open |
| POLICE SERVICES | PRINTING | 01/07/2026 | 63234 | $579.79 | Open |
| PROCUREMENT | PRINTING | 01/07/2026 | 63234 | $1.08 | Open |
| PUBLIC WORKS | PRINTING | 01/07/2026 | 63234 | $214.16 | Open |
| SYSTEMS PLANNING | PRINTING | 01/07/2026 | 63234 | $14.59 | Open |
| TREASURY SERVICES | PRINTING | 01/07/2026 | 63234 | $53.90 | Open |
| WASTEWATER TREATMENT | PRINTING | 01/07/2026 | 63234 | $97.47 | Open |
| WATER TREATMENT | PRINTING | 01/07/2026 | 63234 | $172.74 | Open |
| | | | Total: | $2,892.24 | |