Fiscal_Year Fiscal_Period Payment Date Priority Service Department Program Division Expense Category Description Fund Amount Vendor Vendor_Id Payment_Id Payment_Method Payment Number InvoiceNumber Expense Account 2023 11 2023-11-09 0:00:00 HAND Thomson-Walnut-Winslow Expan #1 Other Services and Charges 15-Appraisal - 600 E Miller-CBU Headquarters Consolidated TIF 4250 First Appraisal Group, INC 1776 594490 EFT 55595 03-23-2023 53990 2023 11 2023-11-09 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal Service Hopewell Group A Blocks 4-7, 501-719 W 2nd Consolidated TIF 12000 First Appraisal Group, INC 1776 594490 EFT 55595 03-23-2022 53990 2023 11 2023-11-09 0:00:00 HAND Downtown Area Other Services and Charges 15-Appraisal -Trades District-11th,Madison,Maker Way,Rogers Consolidated TIF 6000 First Appraisal Group, INC 1776 594490 EFT 55595 04-23-1936 53990 2023 9 2023-09-15 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal Service HOPEWELL site Consolidated TIF 12500 Hopkins Appraisal Services, LLC 13011 587781 EFT 54547 April 21, 2023 53990 2023 9 2023-09-15 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal Service Trades District site Consolidated TIF 7500 Hopkins Appraisal Services, LLC 13011 587781 EFT 54547 May 31/2023 53990 2023 8 2023-08-04 0:00:00 Utilities Engineering Administrative & General Other Services and Charges Appraisal report for 600 E Miller Drive Serv Cntr Site-ENG23-054 Water 3000 Figg (Figg Appraisal Group), Richard S 1879 584026 EFT 16286 2023-651 U63600 2023 8 2023-08-04 0:00:00 Utilities Engineering Administrative & General Other Services and Charges Appraisal report for 600 E Miller Drive Serv Cntr Site-ENG23-054 Wastewater 4500 Figg (Figg Appraisal Group), Richard S 1879 584026 EFT 16286 2023-651 U63600 2023 7 2023-07-21 0:00:00 Utilities Capital Outlay Non Current Assets ENG23-048 D23-133 Appraisal Services for Clear Creek Restoration Stormwater 6520 Monroe Owen Appraisal, INC 4049 581580 EFT 16238 2023010SP U10500 2023 7 2023-07-21 0:00:00 HAND Seminary Area Other Services and Charges 15-Appraisal Service at 220 E 3rd Street Consolidated TIF 4000 First Appraisal Group, INC 1776 579519 EFT 53553 06-23-1947 53990 2023 3 2023-03-17 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal Services in the Hopewell Area Consolidated TIF 22000 First Appraisal Group, INC 1776 568012 Check 76837 12-22-0108 53990 2023 3 2023-03-03 0:00:00 HAND Main Other Services and Charges 15-Appraisal Services at 1911 E Hunter HOME 425 Goldin (Goldin Appraisal Group, Jeffrey A 11546 566010 EFT 246 2023018 1-27-23 53990 2023 2 2023-02-03 0:00:00 HAND Main Other Services and Charges 15-Appraisal Services - 347 S Maple - HOME Project HOME 425 Goldin (Goldin Appraisal Group, Jeffrey A 11546 562229 EFT 242 2023008-1.12.23 53990 2022 12 2022-12-23 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal Services - 216 S College Lots Consolidated TIF 2500 Gilbert S Mordoh & Co., INC 1765 558899 EFT 50223 40457 53990 2022 12 2022-12-09 0:00:00 HAND Main Other Services and Charges 15-HOME-Appraisal Serv-2416 S. Brown-10/29/22 HOME 425 Goldin (Goldin Appraisal Group, Jeffrey A 11546 555991 EFT 237 2022516A 53990 2022 12 2022-12-09 0:00:00 HAND Main Other Services and Charges 15-HOME-Appraisal Serv-1017 W. Howe-10/29/22 HOME 425 Goldin (Goldin Appraisal Group, Jeffrey A 11546 555991 EFT 237 2022517A 53990 2022 10 2022-10-14 0:00:00 Parks & Recreation Natural Resources Other Services and Charges 18- Leonard Springs Property Appraisal Parks and Recreation Gen (S1301) 400 Pfrommer Appraisal, INC 9656 551406 EFT 49110 22P-5957 53990 2022 9 2022-09-16 0:00:00 Parks & Recreation Natural Resources Other Services and Charges 18-Leonard Springs Property Appraisal Parks and Recreation Gen (S1301) 500 Goldin (Goldin Appraisal Group, Jeffrey A 11546 546957 EFT 48560 2022410-8.26.22 53990 2022 5 2022-05-27 0:00:00 HAND Downtown Area Other Services and Charges 15-Appraisal for 320 West 8th Street Consolidated TIF 3250 First Appraisal Group, INC 1776 533084 EFT 46641 11-21-0151 53990 2022 5 2022-05-27 0:00:00 HAND Downtown Area Other Services and Charges 15-Appraisal for 320 West 8th Street Consolidated TIF 7500 Figg (Figg Appraisal Group), Richard S 1879 533082 EFT 46639 2022-608 3-9-22 53990 2022 3 2022-03-04 0:00:00 HAND Main Other Services and Charges 15-Real Estate Appraisal Services RDC 1075 Goldin (Goldin Appraisal Group, Jeffrey A 11546 525430 EFT 45366 2021710 53990 2021 4 2021-04-16 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal for 410 W 1st Street Consolidated TIF 2500 First Appraisal Group, INC 1776 487473 EFT 40235 02-21-1936 53990 2021 4 2021-04-16 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal for 410 W 1st Street Consolidated TIF 1500 Figg (Figg Appraisal Group), Richard S 1879 487469 EFT 40231 2020-624 53990 2021 2 2021-02-19 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal for 400 West 1st Street Consolidated TIF 1750 Gilbert S Mordoh & Co., INC 1765 482580 EFT 39497 38938 53990 2021 2 2021-02-05 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal for 400 Block W 1st Street Consolidated TIF 1500 Figg (Figg Appraisal Group), Richard S 1879 481041 EFT 39299 2020-571 53990 2020 12 2020-12-11 0:00:00 HAND Downtown Area Other Services and Charges 15-Appraisal for 122 S. Walnut Street Consolidated TIF 3000 Monroe Owen Appraisal, INC 4049 474658 EFT 38592 2020059SP 53990 2020 12 2020-12-11 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal for 605 S. Madison Consolidated TIF 2500 First Appraisal Group, INC 1776 474515 EFT 38538 10-20-0112 53990 2020 12 2020-12-11 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal for 314 W 1st Street Consolidated TIF 1750 First Appraisal Group, INC 1776 474515 EFT 38538 10-20-0111 53990 2020 12 2020-12-11 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal for 314 West 1st Street Consolidated TIF 1200 Figg (Figg Appraisal Group), Richard S 1879 474514 EFT 38537 2020-536 110420 53990 2020 12 2020-12-11 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal for 605 S Madison-Warehouse Property Consolidated TIF 1500 Figg (Figg Appraisal Group), Richard S 1879 474514 EFT 38537 2020-537 110420 53990 2020 5 2020-05-01 0:00:00 HAND Main Other Services and Charges 15-CDBG - Appraisal for 1100 West 10th Street CDBG 400 Monroe Owen Appraisal, INC 4049 448262 EFT 322 2020036RS 53990 2020 4 2020-04-17 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal-301 West Hillside Drive-2/21/20 Consolidated TIF 3500 First Appraisal Group, INC 1776 446092 EFT 34738 01-20-2017 53990 2020 4 2020-04-17 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal-Storage Express-301 West Grimes-2/21/20 Consolidated TIF 3500 First Appraisal Group, INC 1776 446092 EFT 34738 01-20-2016 53990 2020 4 2020-04-17 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal-Office/Warehouse-301 West Hillside-2/7/20 Consolidated TIF 3500 Figg (Figg Appraisal Group), Richard S 1879 446090 EFT 34736 202-422 53990 2020 4 2020-04-17 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal-Storage Express-301 West Grimes-2/21/20 Consolidated TIF 3800 Figg (Figg Appraisal Group), Richard S 1879 446090 EFT 34736 2020-418 53990 2020 4 2020-04-03 0:00:00 Utilities Capital Outlay Non Current Assets D20-109 - Appraisals for Jordan River Culvert 2nd St-4th St- ENG Stormwater 19800 Monroe Owen Appraisal, INC 4049 444542 EFT 10188 2019087SP U10500 2020 3 2020-03-06 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 1730 South Walnut Street Consolidated TIF 1600 First Appraisal Group, INC 1776 441395 EFT 34045 01-20-2007 53990 2020 3 2020-03-06 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 1730 South Walnut Street Consolidated TIF 1750 Monroe Owen Appraisal, INC 4049 441608 EFT 34106 2020003SP 53990 2019 11 2019-11-27 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for the Former Showers Kiln Bldg 333 W 11th Consolidated TIF 2850 First Appraisal Group, INC 1776 429825 EFT 32401 04-19-1936 53990 2019 11 2019-11-27 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for C&S 413 W 2nd St Consolidated TIF 2000 First Appraisal Group, INC 1776 429825 EFT 32401 04-19-1947 53990 2019 11 2019-11-27 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for Blgtn Police Dept Bldg - 220 E 3rd Consolidated TIF 2700 First Appraisal Group, INC 1776 429825 EFT 32401 02-19-2022 53990 2019 11 2019-11-27 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for Lots on S College Avenue Consolidated TIF 2000 Gilbert S Mordoh & Co., INC 1765 429830 EFT 32406 38153 53990 2019 10 2019-10-18 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 200 S College Avenue - parking lot area Consolidated TIF 1800 Figg (Figg Appraisal Group), Richard S 1879 425997 EFT 31615 19-2340 53990 2019 9 2019-09-20 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 105 West 4th Street Consolidated TIF 2600 Figg (Figg Appraisal Group), Richard S 1879 422041 EFT 31068 19-2304 53990 2019 9 2019-09-06 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for Parcel 53-0501-36-978-004.000-005 Consolidated TIF 750 First Appraisal Group, INC 1776 419488 EFT 30813 08-19-1984 53990 2019 8 2019-08-23 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 222 South Walnut Street Consolidated TIF 3000 First Appraisal Group, INC 1776 418454 EFT 30565 04-19-1939 53990 2019 8 2019-08-23 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 10th & Rogers -8/7/19 Consolidated TIF 1300 Figg (Figg Appraisal Group), Richard S 1879 418453 EFT 30564 19-2307 53990 2019 8 2019-08-09 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 105 West 4th Street - 7/22/19 Consolidated TIF 1750 First Appraisal Group, INC 1776 416176 EFT 30345 07-19-1976 53990 2019 6 2019-06-14 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 1900 South Walnut Street Consolidated TIF 3000 Gilbert S Mordoh & Co., INC 1765 409648 EFT 29321 37772 53990 2019 6 2019-06-14 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 1900 South Walnut Street Consolidated TIF 2950 First Appraisal Group, INC 1776 409644 EFT 29317 04-19-1935 53990 2019 5 2019-05-31 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal at 413 West 2nd Street Consolidated TIF 1500 Gilbert S Mordoh & Co., INC 1765 406726 EFT 29072 37791 53990 2019 5 2019-05-31 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 220 East 3rd Street Consolidated TIF 2500 Gilbert S Mordoh & Co., INC 1765 406726 EFT 29072 37711 53990 2019 5 2019-05-31 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 642 N. Madison Street - Kiln Bldge Consolidated TIF 2800 Figg (Figg Appraisal Group), Richard S 1879 406720 EFT 29066 19-2256-5/7/19 53990 2019 5 2019-05-17 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 222 South Walnut Street Consolidated TIF 3000 Figg (Figg Appraisal Group), Richard S 1879 406543 EFT 28837 19-2227-4/23/19 53990 2019 5 2019-05-03 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for North Madison Street Consolidated TIF 1500 First Appraisal Group, INC 1776 403484 EFT 28605 03-19-2029 53990 2019 5 2019-05-03 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 103 West Allen Street Consolidated TIF 2950 First Appraisal Group, INC 1776 403484 EFT 28605 02-19-2016 53990 2019 5 2019-05-03 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 103 Wylie Street Consolidated TIF 2950 Figg (Figg Appraisal Group), Richard S 1879 403482 EFT 28603 19-2230-2/15/19 53990 2019 5 2019-05-03 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for NEC N. Madison & W 10th Street Consolidated TIF 1800 Figg (Figg Appraisal Group), Richard S 1879 403482 EFT 28603 19-2241-3/25/19 53990 2019 4 2019-04-19 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal for 320 8th Street-Res. 18-63 Consolidated TIF 2500 Gilbert S Mordoh & Co., INC 1765 401701 EFT 28366 37571 53990 2019 3 2019-03-08 0:00:00 Parks & Recreation Operations Other Services and Charges 18-appraisal for russell rd. property Parks and Recreation Gen (S1301) 600 Monroe Owen Appraisal, INC 4049 397341 EFT 27769 2018222RS 53110 2019 3 2019-03-08 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisals-216 S. College & 320 W. 8th Consolidated TIF 5000 First Appraisal Group, INC 1776 398769 Check 69220 11-18-0129 53990 2019 2 2019-02-22 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-Appraisal Services for 216 South College Avenue Consolidated TIF Bond Proceeds 2500 Gilbert S Mordoh & Co., INC 1765 397880 EFT 27492 37570 53990 2019 2 2019-02-08 0:00:00 Parks & Recreation Operations Other Services and Charges 18-REVISION: real estate appraisal of abandoned rr corridor Parks and Recreation Gen (S1301) 1000 Monroe Owen Appraisal, INC 4049 394798 EFT 27345 2019002SP 53110 2018 12 2018-12-28 0:00:00 Parks & Recreation Operations Other Services and Charges 18-Real estate appraisal of abandoned railroad corridor property Parks and Recreation Gen (S1301) 1500 Monroe Owen Appraisal, INC 4049 388969 EFT 26826 2018064SP 53110 2018 12 2018-12-14 0:00:00 HAND Main Other Services and Charges 04 Appraisal 1880 S. Walnut Street Certified Technology Park Dwntwn 2500 Gilbert S Mordoh & Co., INC 1765 387755 EFT 26497 37385 53990 2018 11 2018-11-02 0:00:00 HAND Thomson-Walnut-Winslow Area Other Services and Charges 15-South Walnut Street Appraisals-1880 & 1890-1906 Consolidated TIF Bond Proceeds 5000 First Appraisal Group, INC 1776 383751 Check 68616 08-18-1993 53990 2018 10 2018-10-19 0:00:00 HAND Main Other Services and Charges 04 - Narrative appraisal report: 1890-1906 S. Walnut Certified Technology Park Dwntwn 2500 Gilbert S Mordoh & Co., INC 1765 380683 EFT 25559 37386 53990 2018 9 2018-09-21 0:00:00 Utilities Capital Outlay Non Current Assets D14-80 ENG18-085 Appraisal for 222 E Smith Avenue property Stormwater 4360 Monroe Owen Appraisal, INC 4049 379429 EFT 7167 ENG18-085 U10500 2018 5 2018-05-04 0:00:00 HAND Adams Crossing Area Other Services and Charges 06-Appraisal Services of IU Health Bloomington Hospital Consolidated TIF 6250 Gilbert S Mordoh & Co., INC 1765 361875 EFT 22682 36888 53990 2018 4 2018-04-20 0:00:00 HAND Adams Crossing Area Other Services and Charges 06-Appraisal Services of IU Health Bloomington Hospital Consolidated TIF 2500 Gilbert S Mordoh & Co., INC 1765 359618 EFT 22471 36906 53990 2018 4 2018-04-20 0:00:00 HAND Adams Crossing Area Other Services and Charges 06-Appraisal Services of IU Health Bloomington Hospital Consolidated TIF 2500 Gilbert S Mordoh & Co., INC 1765 359618 EFT 22471 36905 53990 2018 4 2018-04-06 0:00:00 HAND Adams Crossing Area Other Services and Charges 06-Appraisal Services of IU Health Bloomington Hospital Consolidated TIF 2500 Gilbert S Mordoh & Co., INC 1765 357562 EFT 22262 36904 53990 2017 11 2017-11-03 0:00:00 HAND Downtown Area Other Services and Charges 15-Appraisal for 627 North Morton Street Consolidated TIF 2200 Figg (Figg Appraisal Group), Richard S 1879 340376 EFT 19867 17-2322 53990 2017 11 2017-11-03 0:00:00 HAND Downtown Area Other Services and Charges 15-appraisal report-400 W. 7th Street Consolidated TIF 3500 Figg (Figg Appraisal Group), Richard S 1879 340376 EFT 19867 17-2323 53990 2017 11 2017-11-03 0:00:00 Parks & Recreation 2016 D Lower Cascades Capital Outlays 18-Property Appraisal at 100-112 W. Clubhosue Drive Parks 2016 GO Bond Proceeds 8500 Monroe Owen Appraisal, INC 4049 340558 EFT 19927 2017035SP 54510 2017 9 2017-09-08 0:00:00 HAND Downtown Area Other Services and Charges 15-Red Lot Appraisal - 501 N Morton St. Consolidated TIF 1500 Gilbert S Mordoh & Co., INC 1765 335356 EFT 19000 36534 53990 2017 9 2017-09-08 0:00:00 HAND Downtown Area Other Services and Charges 15-Red Lot Appraisal Consolidated TIF 1750 First Appraisal Group, INC 1776 334858 Check 66124 07-17-1985 53990 2016 12 2016-12-23 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-appraisal 717 W. Howe-vacant alley Consolidated TIF 350 Pfrommer Appraisal, INC 9656 304700 EFT 15470 File #16P-3287 53990 2016 12 2016-12-23 0:00:00 HAND Adams Crossing Area Other Services and Charges 15-Appraisal for 717 West Howe Street Consolidated TIF 250 Monroe Owen Appraisal, INC 4049 304684 EFT 15454 2016085SP 53990 2016 12 2016-12-23 0:00:00 HAND Main Other Services and Charges 15-Appraisals for South Walnut Street Surplus CTP Bond 12000 First Appraisal Group, INC 1776 304141 Check 64697 10-16-0154 53990 2016 12 2016-12-16 0:00:00 HAND Main Other Services and Charges 15-Appraisals for S Walnut Street parcels Surplus CTP Bond 8000 Monroe Owen Appraisal, INC 4049 304449 EFT 15228 2016084SP 53990