Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
04/13/2026 ECI REGIONAL PLANNING DISTRICT 5472 ECIRPD Contract 06/04/2026 0000628317 $20,000.00
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576325 Baker Tilly 06/04/2026 0000628321 $1,761.25
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00
04/21/2026 L & J MANUFACTURING SOLUTION LLC 1067 L&J Manufacturing 06/04/2026 0000628322 $290,851.00
04/27/2026 AMERICAN STRUCTUREPOINT INC 203730 Bridge #75 06/04/2026 0000628319 $5,105.50
05/01/2026 LAW OFFICES OF JOHN BROOKE 43738 Brooke & Struble 06/04/2026 0000628315 $1,027.00
Total 4403-000-5-90300-000: $323,474.75
Total No Department: $323,474.75
Total Fund 4403 - TIF MORRISON ROAD: $323,474.75
4404-000-5-90300-000
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00
Total 4404-000-5-90300-000: $4,730.00
Total No Department: $4,730.00
Total Fund 4404 - PARK ONE TIF: $4,730.00
4405-000-5-90300-000
03/18/2026 UNITED CONSULTING 25423-05 Gaston Sidewalk Project 06/04/2026 0000628313 $4,360.00
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00
Total 4405-000-5-90300-000: $9,090.00
Total No Department: $9,090.00
Total Fund 4405 - MAGNA INDUSTRIAL TIF: $9,090.00
4406-000-5-90300-000
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00
Total 4406-000-5-90300-000: $4,730.00
Total No Department: $4,730.00
Total Fund 4406 - I-69 TIF: $4,730.00
4501-000-5-90300-000
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00
Total 4501-000-5-90300-000: $4,730.00
Total No Department: $4,730.00
Total Fund 4501 - AG PARK TIF: $4,730.00
4503-000-5-90300-000
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00