Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Total Fund 4537 - FOUNTAIN SQUARE ALLOCATION: | $535.00 | |||||
| 4539-000-5-90300-000 | ||||||
| 05/15/2026 | BAKER TILLY MUNICIPAL ADVISORS, LL | BT3645942 | TIF Allocation Services | 07/09/2026 | 0000628962 | $535.00 |
| Total 4539-000-5-90300-000: | $535.00 | |||||
| Total No Department: | $535.00 | |||||
| Total Fund 4539 - STATE RD 32 E CORRIDOR: | $535.00 | |||||
| 4901-000-5-90200-000 | ||||||
| 06/02/2026 | PFIZER | 9348218852 | vaccine | 07/09/2026 | 0000628934 | $3,496.05 |
| Total 4901-000-5-90200-000: | $3,496.05 | |||||
| Total No Department: | $3,496.05 | |||||
| Total Fund 4901 - PUBLIC HEALTH VACCINE FUND: | $3,496.05 | |||||
| 4911-265-5-00000-322 | ||||||
| 06/23/2026 | PITNEY BOWES | 33724949 Fairgroun | Fairgrounds Postage | 07/09/2026 | 0000628937 | $200.00 |
| Total 4911-265-5-00000-322: | $200.00 | |||||
| 4911-265-5-00000-366 | ||||||
| 06/18/2026 | KNAPP SUPPLY CO INC | 51194 | 51194 | 07/09/2026 | 0000628851 | $19.74 |
| 06/23/2026 | SHERWIN WILLIAMS | 330301 | 330301 | 07/09/2026 | 0000628952 | $304.88 |
| 06/24/2026 | OUTDOOR CONCEPTS INC | 734814 | 734814 | 07/09/2026 | 0000628932 | $86.94 |
| Total 4911-265-5-00000-366: | $411.56 | |||||
| 4911-265-5-00210-220 | ||||||
| 06/17/2026 | AGBEST LLC | 3061572 | 3061572 | 07/09/2026 | 0000629010 | $1,260.03 |
| Total 4911-265-5-00210-220: | $1,260.03 | |||||
| 4911-265-5-00305-311 | ||||||
| 05/31/2026 | BEST WAY DISPOSAL | 2217779 | 2217779 | 07/09/2026 | 0000628838 | $184.60 |
| 06/15/2026 | MAXITROL SECURITY SYSTEMS | M30381 | M30381 | 07/09/2026 | 0000628895 | $124.80 |
| 06/17/2026 | AMERICAN PEST PROFESSIONALS | 177434 | 177434 | 07/09/2026 | 0000628859 | $115.00 |
| Total 4911-265-5-00305-311: | $424.40 | |||||
| 4911-265-5-00330-332 | ||||||
| 06/08/2026 | ELITE PRINT SERVICES | 215059 | 215059 | 07/09/2026 | 0000628875 | $196.25 |
| 06/08/2026 | ELITE PRINT SERVICES | 215058 | 215058 | 07/09/2026 | 0000628875 | $235.25 |
| 06/08/2026 | ELITE PRINT SERVICES | 215056 | 215056 | 07/09/2026 | 0000628875 | $401.25 |
| 06/10/2026 | ELITE PRINT SERVICES | 215105 | 215105 | 07/09/2026 | 0000628875 | $410.75 |
| 06/16/2026 | ADVANCED SIGNS/GRAPHICS | 76239P | 76239P | 07/09/2026 | 0000628885 | $651.18 |
| 06/18/2026 | ELITE PRINT SERVICES | 215169 | 215169 | 07/09/2026 | 0000628875 | $171.00 |