On the agenda: Pulaski County Download — FLOCK SAFETY (Oct 19)

102026CLAIMS

Pulaski County

WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET.
Docket Date:

10/20/2026

1000 General
0001 County Clerk
20300 Envelopes
001755

WEBB PRINTING

300.00
20300 Envelopes Total:

300.00

*

21200 Warrants/Support & Trust Acct
001755

WEBB PRINTING

996.00
21200 Warrants/Support & Trust Acct Total:

996.00

*

0001 County Clerk Total:

1,296.00

**

0002 County Auditor
36200 Preservation Of Records
004566

STEPHANIE M WHEELER

709.32

36200 Preservation Of Records Total:

709.32

*

0002 County Auditor Total:

709.32

**

0004 County Recorder
20300 Envelopes
001755

WEBB PRINTING

485.00
20300 Envelopes Total:

485.00

*

0004 County Recorder Total:

485.00

**

0005 County Sheriff
22100 Gas, Oil, Etc...
000625

GOOD OIL COMPANY INC

4,207.56

000810

JENKINS SERVICE INC

135.03

010936

MADA PHILLIPS

96.52

009192

WINAMAC CHRYSLER DODGE

70.05
22100 Gas, Oil, Etc... Total:

4,509.16

*

22200 Tires & Tubes
000810

JENKINS SERVICE INC

20.00

009192

WINAMAC CHRYSLER DODGE

20.00
22200 Tires & Tubes Total:

40.00

*

22400 Janitor Supplies
000015

ACE HARDWARE

149.73

010818

DP SUPPLY INC

453.48
22400 Janitor Supplies Total:

603.21

*

22500 Household Supplies
000350

CULLIGAN WATER CONDITIONING

220.00

001252

PULASKI COUNTY SHERIFF

232.74

008537

STAPLES

335.64
22500 Household Supplies Total:

788.38

*

22600 Inmate Meals
001360

Financial

SANDERS IGA

5.07

10/13/2026 08:10 AM by MMAYS

Page 1

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1000 General
0005 County Sheriff
005009

US FOODS INC

5,462.59
22600 Inmate Meals Total:

5,467.66

*

24100 Uniforms
000595

GALLS

60.25

001252

PULASKI COUNTY SHERIFF

269.95

006813

STAR UNIFORM

804.00
24100 Uniforms Total:

1,134.20

*

24600 Medical & Dental Supplies
001490

STERICYCLE

15.30
24600 Medical & Dental Supplies Total:

15.30

*

24801 Visual & Audio Supplies
002651

FLOCK SAFETY

1,600.00
24801 Visual & Audio Supplies Total:

1,600.00

*

31600 Medical & Dental
009101

PATHWAYS TO HEALING

700.00

006794

QUALITY CORRECTIONAL CARE LLC

2,078.69

31600 Medical & Dental Total:

2,778.69

*

32100 Postage
005131

THE PRODUCT CENTER

88.91
32100 Postage Total:

88.91

*

34900 Computer Service
001252

PULASKI COUNTY SHERIFF

581.10

008537

STAPLES

128.88

005131

THE PRODUCT CENTER

489.76
34900 Computer Service Total:

1,199.74

*

36100 Equipment Repair
008957

COLLISION AUTO BODY

6,098.16

000810

JENKINS SERVICE INC

632.23

004138

MAGIC GLASS HOLDINGS LLC

511.44

36100 Equipment Repair Total:

7,241.83

*

36300 Service & Maintenance WTH
004708

POWERPHONE INC

2,786.00

36300 Service & Maintenance WTH Total:

2,786.00

*

44301 Equipment
002651

FLOCK SAFETY

001252

PULASKI COUNTY SHERIFF

1,800.00
571.36
44301 Equipment Total:

2,371.36

*

0005 County Sheriff Total:

30,624.44

**

0007 County Coroner
30404 Bio-Hazard Disposal

Financial

10/13/2026 08:10 AM by MMAYS

Page 2

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1000 General
0007 County Coroner
008827

MEDICAL WASTE SOLUTIONS INC

65.00

30404 Bio-Hazard Disposal Total:

65.00

*

0007 County Coroner Total:

65.00

**

0008 County Assessor
20400 Official Records
001245

PULASKI COUNTY PRESS INC

19.69
20400 Official Records Total:

19.69

*

0008 County Assessor Total:

19.69

**

0009 Prosecuting Attorney
16400 Transcripts & Depositions
010541

ASHLEY R LONG

50.00
16400 Transcripts & Depositions Total:

50.00

WEST GRP P

608.00

*

45100 Law Books
001770

THOMSON WEST

45100 Law Books Total:

608.00

*

0009 Prosecuting Attorney Total:

658.00

**

0062 County Election Board
32500 Schools, Meetings & Seminars
000761

INDIANA ELECTION DIVISION

800.00

32500 Schools, Meetings & Seminars Total:

800.00

*

33200 Printing & Advertising
001245

PULASKI COUNTY PRESS INC

155.35

33200 Printing & Advertising Total:

155.35

*

0062 County Election Board Total:

955.35

**

0068 County Commissioners
31801 Professional Services
009114

LAW OFFICE OF RILEY & AHLER

3,209.00

31801 Professional Services Total:

3,209.00

*

32500 Schools, Meetings & Seminars
000502

INDIANA DEPT OF ENVIROMENTAL

3,795.00

000671

SHERATON INDIANAPOLIS HOTEL

1,120.00

32500 Schools, Meetings & Seminars Total:

4,915.00

*

34100 Official Bonds
008611

SHEPHERD INSURANCE LLC

2,375.00
34100 Official Bonds Total:

2,375.00

*

37900 Examination Of Records
001486

STATE BOARD OF ACCOUNTS

29,812.95

37900 Examination Of Records Total:

Financial

29,812.95

10/13/2026 08:10 AM by MMAYS

*

Page 3

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1000 General
0068 County Commissioners
38400 Assessed Benefits
001665

TREASURER PULASKI COUNTY

399.55

38400 Assessed Benefits Total:

399.55

*

0068 County Commissioners Total:

40,711.50

**

0079 Plan Commission
31801 Professional Services
010708

THE LAW OFFICE OF CLIFFORD M

3,892.50

31801 Professional Services Total:

3,892.50

*

33200 Printing & Advertising
001245

PULASKI COUNTY PRESS INC

35.01

33200 Printing & Advertising Total:

35.01

*

0079 Plan Commission Total:

3,927.51

**

0161 Court House
20801 Copier Supplies
008537

STAPLES

485.60
20801 Copier Supplies Total:

485.60

*

21100 Office Supplies
008962

AMAZON CAPITAL SERVICES

12.41

008537

STAPLES

53.83
21100 Office Supplies Total:

66.24

*

22100 Gas, Oil, Etc...
000700

HOWARDS MARATHON SERVICE LLC

133.40

22100 Gas, Oil, Etc... Total:

133.40

*

22400 Janitor Supplies
008962

AMAZON CAPITAL SERVICES

72.83

008537

STAPLES

92.21
22400 Janitor Supplies Total:

165.04

*

31400 Pest Control
004041

ARROW SERVICES, INC.

270.00
31400 Pest Control Total:

270.00

*

36701 Grounds Maintenance
006883

GREENMARK EQUIPMENT

270.93

36701 Grounds Maintenance Total:

270.93

*

0161 Court House Total:

1,391.21

**

0201 Superior Court
13100 Witness Fees
011104

STRATEGIC FORENSIC PARTNERS LL

300.00

13100 Witness Fees Total:

300.00

*

13600 Pauper Counsel
Financial

10/13/2026 08:10 AM by MMAYS

Page 4

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1000 General
0201 Superior Court
007459

THE LAW OFFICE OF BLAIR TODD

1,243.00

13600 Pauper Counsel Total:

1,243.00

*

14000 Public Defender
009519

CHRISTOPHER STIDHAM

1,933.33

010397

CLAIR BEAVER C/O BEAVER &

1,933.33

003963

RICHARD L BALLARD

1,933.33
14000 Public Defender Total:

5,799.99

*

31301 Examination Of Prisoners
005452

PULVER PSYCHOLOGICAL SERVICES

1,200.00

31301 Examination Of Prisoners Total:

1,200.00

*

38202 Meals & Refreshments
009313

MINAS MARKET & CAFE

212.40
38202 Meals & Refreshments Total:

212.40

*

0201 Superior Court Total:

8,755.39

**

0232 Circuit Court
13600 Pauper Counsel
011008

LAW OFFICE DONALD W SHELMON

003420

LAW OFFICE OF BROOKE SCHEURICH

1,500.00

637.50

004166

LEDGER LAW P C

1,845.00

007693

THE LAW OFFICE OF ANDREW ACHEY

007459

THE LAW OFFICE OF BLAIR TODD

540.00
5,820.00

13600 Pauper Counsel Total:

10,342.50

*

13800 Civil Pauper Counsel
003420

LAW OFFICE OF BROOKE SCHEURICH

007459

THE LAW OFFICE OF BLAIR TODD

337.50
4,725.00

13800 Civil Pauper Counsel Total:

5,062.50

*

16400 Transcripts & Depositions
008619

ACCESS TRANSCRIPTS, LLC

2,145.00

16400 Transcripts & Depositions Total:

2,145.00

*

31102 CASA
003826

SARA L KROFT

1,935.75
31102 CASA Total:

1,935.75

*

31310 Exam & Eval of Individuals
000236

CASS/PULASKI COMMUNITY

143.00

31310 Exam & Eval of Individuals Total:

143.00

*

31510 Pauper Counsel Non-Fee Expense

Financial

011008

LAW OFFICE DONALD W SHELMON

168.72

003420

LAW OFFICE OF BROOKE SCHEURICH

100.13

004166

LEDGER LAW P C

79.04

010783

PERKINS & ADLEY

28.27

007459

THE LAW OFFICE OF BLAIR TODD

267.00
10/13/2026 08:10 AM by MMAYS

Page 5

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1000 General
0232 Circuit Court
31510 Pauper Counsel Non-Fee Expense Total:

643.16

*

31801 Professional Services
000350

CULLIGAN WATER CONDITIONING

11.00

31801 Professional Services Total:

11.00

*

32500 Schools, Meetings & Seminars
000219

MARY WELKER

191.00
32500 Schools, Meetings & Seminars Total:

191.00

*

33700 Guardian Ad Litem
010783

PERKINS & ADLEY

439.50
33700 Guardian Ad Litem Total:

439.50

*

45100 Law Books
001770

THOMSON WEST

WEST GRP P

960.47
45100 Law Books Total:

960.47

*

0232 Circuit Court Total:

21,873.88

**

0314 Building Inspector
38901 Charge-Remov Of Condem Bldg
000189

BEAVER EXCAVATION

9,650.00

38901 Charge-Remov Of Condem Bldg Total:

9,650.00

*

0314 Building Inspector Total:

9,650.00

**

0361 Civil Defense
22100 Gas, Oil, Etc...
000700

HOWARDS MARATHON SERVICE LLC

339.17

22100 Gas, Oil, Etc... Total:

339.17

*

32500 Schools, Meetings & Seminars
008984

EMBASSY SUITES BY HILTON

407.34

32500 Schools, Meetings & Seminars Total:

407.34

*

0361 Civil Defense Total:

746.51

**

0506 Solid Waste
22100 Gas, Oil, Etc...
000590

KEYSTONE COOPERATIVE INC

2,259.09
22100 Gas, Oil, Etc... Total:

2,259.09

*

22200 Tires & Tubes
010904

WONDERLAND TIRE COMPANY INC

121.27

22200 Tires & Tubes Total:

121.27

*

36100 Equipment Repair
006883

GREENMARK EQUIPMENT

011105

REINHART WELDING & REPAIR LLC

34.39
2,800.00

36100 Equipment Repair Total:

Financial

2,834.39

10/13/2026 08:10 AM by MMAYS

*

Page 6

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1000 General
0506 Solid Waste
0506 Solid Waste Total:

5,214.75

**

0660 4-D Program
32200 Travel
001309

BOBBI REINHOLD

41.27
32200 Travel Total:

41.27

*

0660 4-D Program Total:

41.27

**

1000 General Total:

127,124.82

***

1107 Aviation
0305 Aviation
22100 Gas, Oil, Etc...
001552

DARYN WILDER

147.15
22100 Gas, Oil, Etc... Total:

147.15

*

31801 Professional Services
000880

JOHN A KOCHER

500.00
31801 Professional Services Total:

500.00

*

36100 Equipment Repair
002901

ACTION PLUMBING AND HEATING

425.00

36100 Equipment Repair Total:

425.00

*

36701 Grounds Maintenance
001552

DARYN WILDER

59.58
36701 Grounds Maintenance Total:

59.58

*

43400 Co Grant Match
004097

WOOLPERT INC

1,200.00
43400 Co Grant Match Total:

1,200.00

*

0305 Aviation Total:

2,331.73

**

1107 Aviation Total:

2,331.73

***

1112 LIT - Economic Development
0068 County Commissioners
34200 Insurance - liability
001115

THE CONRAD AGENCY

78,858.40
34200 Insurance - liability Total:

78,858.40

*

0068 County Commissioners Total:

78,858.40

**

1112 LIT - Economic Development Total:

78,858.40

***

1135 Cumulative Bridge
0531 Maintenance & Repair
45601 Culverts
000570

Financial

FRANCESVILLE DRAIN TILE CORP

336.66

10/13/2026 08:10 AM by MMAYS

Page 7

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1135 Cumulative Bridge
0531 Maintenance & Repair
45601 Culverts Total:

336.66

*

0531 Maintenance & Repair Total:

336.66

**

1135 Cumulative Bridge Total:

336.66

***

1138 Cumulative Capital Development
0069 Network Administrator
36101 Copier & Lease Agmt Serv/Maint
004304

CARDINAL COPIER SOLUTIONS

009112

CARDINAL LEASING INC

607.55
2,360.57

36101 Copier & Lease Agmt Serv/Maint Total:

2,968.12

*

44600 Computer Systems
000405

DEGROOT TECH SERVICES INC

001325

ROEING IT SOLUTIONS

80.99
1,710.00

44600 Computer Systems Total:

1,790.99

*

0069 Network Administrator Total:

4,759.11

**

0161 Court House
36400 Building & Structure Repair
008962

AMAZON CAPITAL SERVICES

006701

THOMAS ALAN MILLER

2,840.00

39.22

003964

TONN AND BLANK CONSTRUCTION

40,052.00

36400 Building & Structure Repair Total:

42,931.22

*

0161 Court House Total:

42,931.22

**

1138 Cumulative Capital Development Total:

47,690.33

***

1156 Firearms Training
0005 County Sheriff
44301 Equipment
007676

ACME SPORTS INC

1,836.00
44301 Equipment Total:

1,836.00

*

0005 County Sheriff Total:

1,836.00

**

1156 Firearms Training Total:

1,836.00

***

1161 Health SB4
0610 Health Department
31801 Professional Services
005317

EDWINA GUFFEY

259.66
31801 Professional Services Total:

259.66

*

32200 Travel
005317

EDWINA GUFFEY

753.80
32200 Travel Total:

Financial

753.80

10/13/2026 08:10 AM by MMAYS

*

Page 8

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1161 Health SB4
0610 Health Department
0610 Health Department Total:

1,013.46

**

1161 Health SB4 Total:

1,013.46

***

1170 LIT Public Safety - Co Share
0301 Emergency Ambulance/Med Serv
22100 Gas, Oil, Etc...
000625

GOOD OIL COMPANY INC

1,017.99
22100 Gas, Oil, Etc... Total:

1,017.99

*

24000 Medical Gases (Oxygen)
001608

WELDSTAR

89.28
24000 Medical Gases (Oxygen) Total:

89.28

*

24601 Patient Care Supplies
011032

LIFE ASSIST INC

221.10

006881

PENNCARE PUBLIC SAFETY TECHNOL

219.33

24601 Patient Care Supplies Total:

440.43

*

30901 Medical Director
002950

NICHOLAS SANSONE MEDICAL LLC

2,000.00

30901 Medical Director Total:

2,000.00

*

31400 Pest Control
004041

ARROW SERVICES, INC.

65.00
31400 Pest Control Total:

65.00

*

31801 Professional Services
008100

AMBULANCE BILLING SERVICES INC

4,309.25

31801 Professional Services Total:

4,309.25

*

36100 Equipment Repair
006270

D-1 TRUCK AND TRAILER REPAIR

009192

WINAMAC CHRYSLER DODGE

3,764.80
93.59

36100 Equipment Repair Total:

3,858.39

*

36300 Service & Maintenance WTH
000580

DARL D. FRITZ

198.00
36300 Service & Maintenance WTH Total:

198.00

*

37302 Francesville EMS Base Rental
004815

TOWN OF FRANCESVILLE

750.00

37302 Francesville EMS Base Rental Total:

750.00

*

0301 Emergency Ambulance/Med Serv Total:

12,728.34

**

1170 LIT Public Safety - Co Share Total:

12,728.34

***

1173 MVH Restricted
0531 Maintenance & Repair
23101 Stone, Gravel, Agg
006511
Financial

U S AGGREGATES INC

20,962.97
10/13/2026 08:10 AM by MMAYS

Page 9

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1173 MVH Restricted
0531 Maintenance & Repair
23101 Stone, Gravel, Agg Total:

20,962.97

*

23300 Bituminous
005568

ASPHALT MATERIALS INC

52,127.94

000156

BIT MAT PRODUCTS

59,220.46
23300 Bituminous Total:

111,348.40

*

0531 Maintenance & Repair Total:

132,311.37

**

0533 General & Undistributed Exp
22100 Gas, Oil, Etc...
000590

KEYSTONE COOPERATIVE INC

13,189.88
22100 Gas, Oil, Etc... Total:

13,189.88

*

0533 General & Undistributed Exp Total:

13,189.88

**

1173 MVH Restricted Total:

145,501.25

***

1176 Motor Vehicle Highway
0531 Maintenance & Repair
24200 Hardware & Small Tools
006039

AUTO WARES

42.59

006883

GREENMARK EQUIPMENT

5.49

24200 Hardware & Small Tools Total:

48.08

*

37401 Assessed Benefits
001665

TREASURER PULASKI COUNTY

797.05

37401 Assessed Benefits Total:

797.05

*

39800 Physicals/Drug Testing
006210

LOUIS RUGG

115.00
39800 Physicals/Drug Testing Total:

115.00

*

0531 Maintenance & Repair Total:

960.13

**

0533 General & Undistributed Exp
22300 Other Garage Supplies
000015

ACE HARDWARE

15.29

006039

AUTO WARES

323.83

001100

BANE WELKER

118.24

000227

DALE HARDY SUPPLIES LLC

104.75

006883

GREENMARK EQUIPMENT

297.76

008617

HEALEY'S HOME CENTER INC.

38.94

007203

KIMBALL MIDWEST

262.80

001529

TERMINAL SUPPLY CO INC

64.67

009693

VESTIS SERVICES LLC

231.49
22300 Other Garage Supplies Total:

1,457.77

*

32500 Schools, Meetings & Seminars
005497

GARY L KRUGER

181.61

32500 Schools, Meetings & Seminars Total:
Financial

181.61

10/13/2026 08:10 AM by MMAYS

*
Page 10

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1176 Motor Vehicle Highway
0533 General & Undistributed Exp
34201 Insurance/Building & Equipment
011031

TIMBER & STEEL BUILDERS

29,730.97

34201 Insurance/Building & Equipment Total:

29,730.97

*

35100 Electric, Water & Gas
000350

CULLIGAN WATER CONDITIONING

91.50

35100 Electric, Water & Gas Total:

91.50

*

36103 Road Equipment Repair
009137

KALIDA TRUCK EQUIP

338.02
36103 Road Equipment Repair Total:

338.02

*

36104 Truck/Tractor Repair
006883

GREENMARK EQUIPMENT

1,023.97

003076

M & K TRUCK CENTERS

145.28

004138

MAGIC GLASS HOLDINGS LLC

145.00

001041

RIFE FARM SUPPLY INC

43.70
36104 Truck/Tractor Repair Total:

1,357.95

*

45201 Mowers
006039

AUTO WARES

160.32

006883

GREENMARK EQUIPMENT

243.44

001090

NAPA - WINAMAC

129.23

001041

RIFE FARM SUPPLY INC

634.25
45201 Mowers Total:

1,167.24

*

0533 General & Undistributed Exp Total:

34,325.06

**

1176 Motor Vehicle Highway Total:

35,285.19

***

1186 Rainy Day
0068 County Commissioners
50100 Unappropriated
003877

BAKER TILLY US LLP

8,907.50
50100 Unappropriated Total:

8,907.50

*

0068 County Commissioners Total:

8,907.50

**

0361 Civil Defense
50100 Unappropriated
010724

ADA CONSULTING OF INDIANA LLC

8,000.00

50100 Unappropriated Total:

8,000.00

*

0361 Civil Defense Total:

8,000.00

**

1186 Rainy Day Total:

16,907.50

***

1201 Surplus Tax
0068 County Commissioners
50100 Unappropriated
002647

Financial

CHERYL OWENS

61.76

10/13/2026 08:10 AM by MMAYS

Page 11

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1201 Surplus Tax
0068 County Commissioners
50100 Unappropriated Total:

61.76

*

0068 County Commissioners Total:

61.76

**

1201 Surplus Tax Total:

61.76

***

1203 Tax Sale Fees
0000 No Department
50100 Unappropriated
005858

SRI INC

4,950.00
50100 Unappropriated Total:

4,950.00

*

0000 No Department Total:

4,950.00

**

1203 Tax Sale Fees Total:

4,950.00

***

1204 Tax Sale Redemption
0000 No Department
50100 Unappropriated
010749

HOME FREE ENTERPRISES

7,425.41
50100 Unappropriated Total:

7,425.41

*

0000 No Department Total:

7,425.41

**

1204 Tax Sale Redemption Total:

7,425.41

***

1205 Tax Sale Surplus
0000 No Department
50100 Unappropriated
010749

HOME FREE ENTERPRISES

33,004.29
50100 Unappropriated Total:

33,004.29

*

0000 No Department Total:

33,004.29

**

1205 Tax Sale Surplus Total:

33,004.29

***

1222 Statewide 9-1-1
0005 County Sheriff
34900 Computer Service
002274

INDIANA OFFICE OF TECHNOLOGY

003655

MOTOROLA

707.54
3,000.00

34900 Computer Service Total:

3,707.54

*

36100 Equipment Repair
000485

EMERGENCY RADIO SERVICE LLC

195.00

36100 Equipment Repair Total:

195.00

*

36300 Service & Maintenance WTH

Financial

005110

AT&T

001367

BRIGHTSPEED

1,220.03
1,478.61

003655

MOTOROLA

13,998.00

10/13/2026 08:10 AM by MMAYS

Page 12

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

1222 Statewide 9-1-1
0005 County Sheriff
36300 Service & Maintenance WTH Total:

16,696.64

*

44601 Communication Equip & Parts
003655

MOTOROLA

2,640.00
44601 Communication Equip & Parts Total:

2,640.00

*

0005 County Sheriff Total:

23,239.18

**

1222 Statewide 9-1-1 Total:

23,239.18

***

1224 Reassessment
0008 County Assessor
30899 Cyclical Reassessment
007912

NEXUS GROUP INC

31,625.00
30899 Cyclical Reassessment Total:

31,625.00

*

0008 County Assessor Total:

31,625.00

**

1224 Reassessment Total:

31,625.00

***

2100 Supp. Adult Probation Services
0235 Probation
36300 Service & Maintenance WTH
010437

SHREDDING AND STORAGE

35.00

36300 Service & Maintenance WTH Total:

35.00

*

0235 Probation Total:

35.00

**

2100 Supp. Adult Probation Services Total:

35.00

***

2503 Law Enforcement Cont. Ed.
0005 County Sheriff
50100 Unappropriated
001665

TREASURER PULASKI COUNTY

114.87

50100 Unappropriated Total:

114.87

*

0005 County Sheriff Total:

114.87

**

2503 Law Enforcement Cont. Ed. Total:

114.87

***

2700 Drainage Maintenance
0000 No Department
50100 Unappropriated
005327

K & H SPRAY SERVICE LLC

13,900.00

001785

WIDNER AND SONS EXCAVATING INC

9,500.00

50100 Unappropriated Total:

23,400.00

*

0000 No Department Total:

23,400.00

**

2700 Drainage Maintenance Total:

23,400.00

***

4005 SOLAR ESCROW

Financial

10/13/2026 08:10 AM by MMAYS

Page 13

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

4005 SOLAR ESCROW
0000 No Department
50100 Unappropriated
008276

TOWN & COUNTRY CONSTRUCTION

27,345.42

50100 Unappropriated Total:

27,345.42

*

0000 No Department Total:

27,345.42

**

4005 SOLAR ESCROW Total:

27,345.42

***

8102 PARALLEL TAXI WAY
0305 Aviation
41100 Land Improvements
004097

WOOLPERT INC

46,800.00
41100 Land Improvements Total:

46,800.00

*

0305 Aviation Total:

46,800.00

**

8102 PARALLEL TAXI WAY Total:

46,800.00

***

8895 Title IV-D Incentive
0000 No Department
50100 Unappropriated
009725

MALCON INDIANA INC

650.00
50100 Unappropriated Total:

650.00

*

0000 No Department Total:

650.00

**

8895 Title IV-D Incentive Total:

650.00

***

8897 Prosecutor Incentive IV-D
0000 No Department
50100 Unappropriated
009725

MALCON INDIANA INC

650.00
50100 Unappropriated Total:

650.00

*

0000 No Department Total:

650.00

**

8897 Prosecutor Incentive IV-D Total:

650.00

***

9113 Veterans' Court Grant (even)
0201 Superior Court
30910 Grant Coordinator
010268

CHARISSA LUCAS ESTES

2,500.00
30910 Grant Coordinator Total:

2,500.00

*

38010 Contracted Services
004175

Financial

DONALD J AMIDEI

833.33
38010 Contracted Services Total:

833.33

*

0201 Superior Court Total:

3,333.33

**

9113 Veterans' Court Grant (even) Total:

3,333.33

***

10/13/2026 08:10 AM by MMAYS

Page 14

102026CLAIMS
Docket Date:

Pulaski County

10/20/2026

9118 CASA PROGRAM 2018 Grant
0232 Circuit Court
31102 CASA
010575

HALLIE MORROW

620.23
31102 CASA Total:

620.23

*

0232 Circuit Court Total:

620.23

**

9118 CASA PROGRAM 2018 Grant Total:

620.23

***

9126 PRE TRIAL GRANT 2026
0201 Superior Court
31801 Professional Services
004175

DONALD J AMIDEI

920.45
31801 Professional Services Total:

920.45

*

0201 Superior Court Total:

920.45

**

9126 PRE TRIAL GRANT 2026 Total:

920.45

***

9144 Drug Court Grant (even)
0201 Superior Court
30910 Grant Coordinator
010268

CHARISSA LUCAS ESTES

1,250.00
30910 Grant Coordinator Total:

1,250.00

*

0201 Superior Court Total:

1,250.00

**

9144 Drug Court Grant (even) Total:

1,250.00

***

9148 Family Recovery Grant (even)
0232 Circuit Court
37500 Program Incentives
011106

WILMA DAVIS

366.00
37500 Program Incentives Total:

366.00

*

0232 Circuit Court Total:

366.00

**

9148 Family Recovery Grant (even) Total:

366.00

***

9189 Community Foundation Grant
0201 Superior Court
38010 Contracted Services
009519

Financial

CHRISTOPHER STIDHAM

1,041.67
38010 Contracted Services Total:

1,041.67

*

0201 Superior Court Total:

1,041.67

**

9189 Community Foundation Grant Total:

1,041.67

***

Grand Total:

676,446.29

****

10/13/2026 08:10 AM by MMAYS

Page 15

102026CLAIMS

Pulaski County

WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET.

Authorized Signatures

____________________________________
Donald Street

____________________________________
Jennifer Knebel

____________________________________
Mike McClure

Financial

10/13/2026 08:10 AM by MMAYS

Page 16