Claims Register - Voucher

Invoice Date	Pay To Name	Invoice Number	Invoice Line Description	Check Date	Check Number	Amount
4501-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4501-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4501 - AG PARK TIF:						$535.00
4503-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4503-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4503 - NEW BREVINI:						$535.00
4504-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4504-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4504 - PARK BREVINI:						$535.00
4505-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4505-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4505 - PARK SAVE-A-LOT:						$535.00
4507-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4507-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4507 - BELL PERCH:						$535.00
4508-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
06/03/2026	BROOKE & STRUBLE, P C	43878	Legal services	07/09/2026	0000628994	$1,691.40
Total 4508-000-5-90300-000:						$2,226.40
Total No Department:						$2,226.40
Total Fund 4508 - MIDWEST METAL TIF:						$2,226.40