| Service Unit | Expense Type | Date | Check Number | Invoice Amount | Check Status |
| 15TH DISTRICT COURT | PRINTING | 04/08/2026 | 64134 | $609.00 | Open |
| ACCOUNTING SERVICES | PRINTING | 04/08/2026 | 64134 | $158.43 | Open |
| ADMINISTRATION | PRINTING | 04/08/2026 | 64134 | $16.85 | Open |
| ASSESSOR SERVICES | PRINTING | 04/08/2026 | 64134 | $111.91 | Open |
| CITY ATTORNEY | PRINTING | 04/08/2026 | 64134 | $106.00 | Open |
| CLERK SERVICES | PRINTING | 04/08/2026 | 64134 | $199.68 | Open |
| COMMUNICATIONS | PRINTING | 04/08/2026 | 64134 | $1.33 | Open |
| ENGINEERING | PRINTING | 04/08/2026 | 64134 | $52.15 | Open |
| FINANCIAL & BUDGET PLANNING | PRINTING | 04/08/2026 | 64134 | $99.44 | Open |
| FIRE SERVICES | PRINTING | 04/08/2026 | 64134 | $256.33 | Open |
| FLEET & FACILITY | PRINTING | 04/08/2026 | 64134 | $85.02 | Open |
| HUMAN RESOURCES | PRINTING | 04/08/2026 | 64134 | $154.13 | Open |
| INFORMATION TECHNOLOGY | PRINTING | 04/08/2026 | 64134 | $59.17 | Open |
| MAYOR & COUNCIL | PRINTING | 04/08/2026 | 64134 | $26.12 | Open |
| N/A | PRINTING | 04/08/2026 | 64134 | $184.34 | Open |
| PARKS & RECREATION | PRINTING | 04/08/2026 | 64134 | $444.31 | Open |
| PLANNING & DEVELOPMENT SERVICES | PRINTING | 04/08/2026 | 64134 | $266.78 | Open |
| POLICE SERVICES | PRINTING | 04/08/2026 | 64134 | $854.61 | Open |
| PROCUREMENT | PRINTING | 04/08/2026 | 64134 | $6.22 | Open |
| PUBLIC WORKS | PRINTING | 04/08/2026 | 64134 | $156.57 | Open |
| SYSTEMS PLANNING | PRINTING | 04/08/2026 | 64134 | $52.15 | Open |
| TREASURY SERVICES | PRINTING | 04/08/2026 | 64134 | $103.08 | Open |
| WASTEWATER TREATMENT | PRINTING | 04/08/2026 | 64134 | $97.09 | Open |
| WATER TREATMENT | PRINTING | 04/08/2026 | 64134 | $136.69 | Open |
| | | | Total: | $4,237.40 | |