Claims Register - Voucher

Invoice Date	Pay To Name	Invoice Number	Invoice Line Description	Check Date	Check Number	Amount
Total No Department:						$2,226.40
Total Fund 4401 - MAGNA TIF BOND:						$2,226.40
4402-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4402-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4402 - DALEVILLE TIF BOND:						$535.00
4403-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
05/19/2026	AMERICAN STRUCTUREPOINT INC	205247	Bridge #75	07/09/2026	0000628922	$7,945.50
06/03/2026	BROOKE & STRUBLE, P C	43878	Legal services	07/09/2026	0000628994	$1,691.40
Total 4403-000-5-90300-000:						$10,171.90
Total No Department:						$10,171.90
Total Fund 4403 - TIF MORRISON ROAD:						$10,171.90
4404-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4404-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4404 - PARK ONE TIF:						$535.00
4405-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
05/31/2026	UNITED CONSULTING	24218-16	Bridge #179 Services	07/09/2026	0000628871	$1,250.00
Total 4405-000-5-90300-000:						$1,785.00
Total No Department:						$1,785.00
Total Fund 4405 - MAGNA INDUSTRIAL TIF:						$1,785.00
4406-000-5-90300-000
04/30/2026	RQAW CORPORATION	9611	Bridge #51 Services	07/09/2026	0000628892	$2,697.50
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4406-000-5-90300-000:						$3,232.50
Total No Department:						$3,232.50
Total Fund 4406 - I-69 TIF:						$3,232.50