Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total 4503-000-5-90300-000: $4,730.00
Total No Department: $4,730.00
Total Fund 4503 - NEW BREVINI: $4,730.00
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00
Total 4504-000-5-90300-000: $4,730.00
Total No Department: $4,730.00
Total Fund 4504 - PARK BREVINI: $4,730.00
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00
Total 4505-000-5-90300-000: $4,730.00
Total No Department: $4,730.00
Total Fund 4505 - PARK SAVE-A-LOT: $4,730.00
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00
Total 4507-000-5-90300-000: $4,730.00
Total No Department: $4,730.00
Total Fund 4507 - BELL PERCH: $4,730.00
01/07/2026 UNITED CONSULTING 24218-12 Bridge #179 06/04/2026 0000628313 $250.00
03/18/2026 UNITED CONSULTING 24218-14 Bridge #179 06/04/2026 0000628313 $11,627.25
04/15/2026 UNITED CONSULTING 24218-15 Bridge #179 06/04/2026 0000628313 $9,475.00
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00
05/01/2026 LAW OFFICES OF JOHN BROOKE 43738 Brooke & Struble 06/04/2026 0000628315 $1,027.00
Total 4508-000-5-90300-000: $27,109.25
Total No Department: $27,109.25
Total Fund 4508 - MIDWEST METAL TIF: $27,109.25
01/07/2026 UNITED CONSULTING 24218-12 Bridge #179 06/04/2026 0000628313 $250.00
03/18/2026 UNITED CONSULTING 24218-14 Bridge #179 06/04/2026 0000628313 $11,627.25
04/15/2026 UNITED CONSULTING 24218-15 Bridge #179 06/04/2026 0000628313 $9,475.00
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $5,085.00
05/01/2026 LAW OFFICES OF JOHN BROOKE 43738 Brooke & Struble 06/04/2026 0000628315 $1,027.00
6/1/2026 9:22 AM
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