| Engineering | Donations/Contributions | US 6 pedestrian crossing improvements | 9/30/2025 | $355,000.00 |
| Materials Recovery Facility | Machinery & equip General | Avon Recycle Site Upgrade | 9/11/2025 | $118,250.00 |
| Finance Administrative | Transfers to towns Avon | Mar 2025 Sales Tax Received in May 2025 | 5/13/2025 | $69,740.23 |
| Finance Administrative | Transfers to towns Avon | Feb 2025 Sales Tax Received in Apr 2025 | 4/7/2025 | $69,430.68 |
| Finance Administrative | Transfers to towns Avon | Jan 2025 sales tax received in Mar 2025 | 3/11/2025 | $65,643.26 |
| Finance Administrative | Transfers to towns Avon | Jul 2025 Sales Tax Received in Sep 2025 | 9/9/2025 | $53,719.50 |
| Finance Administrative | Transfers to towns Avon | Jun 2025 Sales Tax Received in Aug 2025 | 8/12/2025 | $49,347.30 |
| Finance Administrative | Transfers to towns Avon | Aug 2025 Sales Tax Received in Oct 2025 | 10/14/2025 | $48,521.82 |
| Finance Administrative | Transfers to towns Avon | May 2025 Sales Tax Received in Jul 2025 | 7/15/2025 | $44,158.94 |
| Finance Administrative | Transfers to towns Avon | Apr 2025 Sales Tax Received in Jun 2025 | 6/10/2025 | $34,344.27 |
| Airport | Operating supplies | 8 APX4000 Radios including Batteries + Chargers | 1/31/2025 | $8,000.00 |
| Housing | Other Purchased Services | Housing Needs Assessment phase 1 contribution | 5/7/2025 | $8,000.00 |
| Airport | Operating supplies | 4 APX4000 Radios including Batteries + Chargers | 3/31/2025 | $4,000.00 |
| Sheriff | Other Purchased Services | Police Contract Labor - Gypsum Daze | 7/31/2025 | $700.00 |
| Healthy Aging | Contractual Services | Inv #1107 January - March 2025 Healthy Aging Services | 4/30/2025 | $455.00 |
| Healthy Aging | Contractual Services | Inv #1112 August 2025 Healthy Aging Services | 9/30/2025 | $250.00 |
| Healthy Aging | Contractual Services | Inv #1111 July 2025 Healthy Aging Services | 8/31/2025 | $200.00 |
| Healthy Aging | Contractual Services | Invoice #1110 June 2025 Healthy Aging Services | 7/31/2025 | $175.00 |
| Healthy Aging | Contractual Services | Invoice #1109 April 2025 Healthy Aging Services | 6/30/2025 | $170.00 |
| Healthy Aging | Contractual Services | Invoice #1108 April 2025 Healthy Aging Services | 5/31/2025 | $140.00 |
| | | | Total: | $930,246.00 |