Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
Total 4509-000-5-90300-000:$27,464.25
Total No Department:$27,464.25
Total Fund 4509 - PRL TIF:$27,464.25
04/20/2026BAKER TILLY MUNICIPAL ADVISORS, LLBT3576326Baker Tilly06/04/20260000628321$4,730.00
Total 4511-000-5-90300-000:$4,730.00
Total No Department:$4,730.00
Total Fund 4511 - NEBO ROAD TIF:$4,730.00
04/20/2026BAKER TILLY MUNICIPAL ADVISORS, LLBT3576326Baker Tilly06/04/20260000628321$4,730.00
05/02/2026RPM ASSET VALUATION SERVICES9175Appraisal Services06/04/20260000628320$2,900.00
Total 4533-000-5-90300-000:$7,630.00
Total No Department:$7,630.00
Total Fund 4533 - DALEVILLE #2:$7,630.00
04/20/2026BAKER TILLY MUNICIPAL ADVISORS, LLBT3576326Baker Tilly06/04/20260000628321$4,730.00
Total 4535-000-5-90300-000:$4,730.00
Total No Department:$4,730.00
Total Fund 4535 - N INDUSTRIA ALLOCATION:$4,730.00
04/20/2026BAKER TILLY MUNICIPAL ADVISORS, LLBT3576326Baker Tilly06/04/20260000628321$6,240.00
05/06/2026MUNCIE DEL. CO. ECONOMICTL-050626GMEDC-Garmong Bldg06/04/20260000628314$231.00
Total 4536-000-5-90300-000:$6,471.00
Total No Department:$6,471.00
Total Fund 4536 - FUSON SHELL BLDG:$6,471.00
04/20/2026BAKER TILLY MUNICIPAL ADVISORS, LLBTMA35055Baker Tilly06/04/20260000628321$21,567.50
04/20/2026BAKER TILLY MUNICIPAL ADVISORS, LLBTMA35054Baker Tilly06/04/20260000628321$5,860.00
04/20/2026BAKER TILLY MUNICIPAL ADVISORS, LLBT3576326Baker Tilly06/04/20260000628321$5,250.00
Total 4537-000-5-90300-000:$32,677.50
Total No Department:$32,677.50
6/1/2026 9:22 AM
Page 4 of 8
V.3.4