| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| 15TH DISTRICT COURT | PRINTING | 03/06/2026 | 63833 | $517.70 | Reconciled |
| ACCOUNTING SERVICES | PRINTING | 03/06/2026 | 63833 | $190.16 | Reconciled |
| ADMINISTRATION | PRINTING | 03/06/2026 | 63833 | $13.94 | Reconciled |
| ASSESSOR SERVICES | PRINTING | 03/06/2026 | 63833 | $65.93 | Reconciled |
| CITY ATTORNEY | PRINTING | 03/06/2026 | 63833 | $119.68 | Reconciled |
| CLERK SERVICES | PRINTING | 03/06/2026 | 63833 | $286.85 | Reconciled |
| COMMUNICATIONS | PRINTING | 03/06/2026 | 63833 | $1.31 | Reconciled |
| ENGINEERING | PRINTING | 03/06/2026 | 63833 | $23.69 | Reconciled |
| FINANCIAL & BUDGET PLANNING | PRINTING | 03/06/2026 | 63833 | $8.72 | Reconciled |
| FIRE SERVICES | PRINTING | 03/06/2026 | 63833 | $222.00 | Reconciled |
| FLEET & FACILITY | PRINTING | 03/06/2026 | 63833 | $93.51 | Reconciled |
| HUMAN RESOURCES | PRINTING | 03/06/2026 | 63833 | $64.43 | Reconciled |
| INFORMATION TECHNOLOGY | PRINTING | 03/06/2026 | 63833 | $23.64 | Reconciled |
| MAYOR & COUNCIL | PRINTING | 03/06/2026 | 63833 | $29.35 | Reconciled |
| N/A | PRINTING | 03/06/2026 | 63833 | $132.02 | Reconciled |
| PARKS & RECREATION | PRINTING | 03/06/2026 | 63833 | $184.05 | Reconciled |
| PLANNING & DEVELOPMENT SERVICES | PRINTING | 03/06/2026 | 63833 | $196.88 | Reconciled |
| POLICE SERVICES | PRINTING | 03/06/2026 | 63833 | $701.90 | Reconciled |
| PROCUREMENT | PRINTING | 03/06/2026 | 63833 | $2.33 | Reconciled |
| PUBLIC WORKS | PRINTING | 03/06/2026 | 63833 | $155.86 | Reconciled |
| SYSTEMS PLANNING | PRINTING | 03/06/2026 | 63833 | $23.69 | Reconciled |
| TREASURY SERVICES | PRINTING | 03/06/2026 | 63833 | $123.83 | Reconciled |
| WASTEWATER TREATMENT | PRINTING | 03/06/2026 | 63833 | $112.88 | Reconciled |
| WATER TREATMENT | PRINTING | 03/06/2026 | 63833 | $131.81 | Reconciled |
| | | | Total: | $3,426.16 | |