Claims Register - Voucher

Invoice Date	Pay To Name	Invoice Number	Invoice Line Description	Check Date	Check Number	Amount
4509-000-5-90300-000
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 4509-000-5-90300-000:						$2,226.40
Total No Department:						$2,226.40
Total Fund 4509 - PRL TIF:						$2,226.40
4511-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4511-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4511 - NEBO ROAD TIF:						$535.00
4533-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4533-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4533 - DALEVILLE #2:						$535.00
4535-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4535-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4535 - N INDUSTRIA ALLOCATION:						$535.00
4536-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4536-000-5-90300-000:						$535.00
Total No Department:						$535.00
Total Fund 4536 - FUSON SHELL BLDG:						$535.00
4537-000-5-90300-000
05/15/2026	BAKER TILLY MUNICIPAL ADVISORS, LL	BT3645942	TIF Allocation Services	07/09/2026	0000628962	$535.00
Total 4537-000-5-90300-000:						$535.00
Total No Department:						$535.00