Claims Register - Voucher

6/1/2026 9:22 AM Page 5 of 8
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total Fund 4537 - FOUNTAIN SQUARE ALLOCATION: $32,677.50
04/20/2026 BAKER TILLY MUNICIPAL ADVISORS, LL BT3576326 Baker Tilly 06/04/2026 0000628321 $4,730.00
Total 4539-000-5-90300-000: $4,730.00
Total No Department: $4,730.00
Total Fund 4539 - STATE RD 32 E CORRIDOR: $4,730.00
Report Total: $508,320.45
6/1/2026 9:22 AM Page 5 of 8 V.3.4