Details for SCHOOL TOWN OF MUNSTER / Legals - Ad from 2019-08-09

Payments in Excess of $2,500 Made to Vendors Calendar Year 2018
Vendor
004776
004838
004571
004073
001862
004136
004679
000241
002710
001040
004348
004500
001315
004488
001388
000274
000562
004474
000426
003943
000919
000211
001730
003704
004370
001497
004749
004886
002948
000657
001770
000626
002411
002451
001814
004702
000790
004177
002308
004876
000318
004302
004450
004309
000007
001988
004375
001779
004719
001098
001252
004893
001958
001679
003139
000176
003321
001217
004494
111

Payee Name
Buckeye Cleaning Center
TruGreen Processing Center
Blackboard, Inc.
Buddenbaum & Moore, LLC
Treasurer of Lake County,
Zahourek Systems Inc.
Interstate Power Systems, Inc
Largus Graphix Solutions
Controlled Substance Manage
Master Fire Extinguisher
Education Technology
Northwest Evaluation Assoc.
IASBO
Veterans Floors, Inc.
Precision Control Systems, Inc
Mills Electric Company, Inc.
Franklin Pest Solutions
Chardon Laboratories, Inc.
Grainger
Transfinder Corporation
Advance Education, Inc.
Indiana Assoc.of Public Schoc
AT&T
Staples Business Advantage
Standard For Success, LLC
Corvus Industries, Ltd
Omega Steel and Contractor
Indiana University Accounts
Gatlin Plumbing & Heating, Inc
Herff Jones, Inc.
Interstate Billing Service, In
School Health Corporation
McCormick's Enterprises LLC
Arctic Engineering Co., Inc.
Kimball-Midwest
Cleveland Tank & Supply, Inc.
Leep's Supply Company
Swanel, Inc.
AdTec
Algy
Postmaster-United States
Advanced Time Management
Newby Lewis Kaminski Jones
Melby, William T.
Boyce Forms I Systems
Gus Bock's Munster Ace
Hendrix, Jeffrey A.
IN. Assoc.Of School Principal:
O'Reilly Auto Parts
NEOLA, Inc.
Healthmaster
LBM Tools LLC
Heritage Food Serv. Equip. Inc
Site Services, Inc.
Yoder Oil Company, Inc.
Graybar Electric Company, Inc
Smekens Education Solutions
United States Postal Service
Austgen Electric, Inc.
Vendor(s)

General
Capital Projects Transportation
Fund Amount
Fund Amount Fund Amount
8,692.32
8,611.50
8,000.00
7,582.09
7,437.00
7,334.99
5.16
6,514.69
6,321.00
6,300.00
6,223.00
6,000.00
5,925.00
5,902.69
5,870.00
697.50
4,908.09
1,309.00
4,295.00
5,588.00
1,338.75
4,228.75
1,868.11
2,606.93
1,065.21
5,445.00
5,400.00
5,342.00
5,276.22
4,105.43
1,026.17
128.95
5,250.00
5,016.00
5,000.00
5,000.00
4,910.16
4,547.38
4,445.97
3,825.14
485.64
4,237.75
4,077.00
3,998.67
3,989.00
830.30
2,777.79
299.00
3,855.25
3,820.00
3,803.00
3,783.79
3,400.00
3,333.13
3,261.34
3,232.50
3,065.06
157.65
3,139.86
3,122.00
365.19
253.70
2,500.79
3,116.83
3,000.00
2,999.99
2,947.83
2,916.00
2,885.35
2,768.81
2,694.00
2,666.76
708.34
1,913.87
9,316,531.55
2,742,732.34 1,633,242.07

Bus
Replacement
Fund Amount

Total
Amount
8,692.32
8,611.50
8,000.00
7,582.09
7,437.00
7,340.15
6,514.69
6,321.00
6,300.00
6,223.00
6,000.00
5,925.00
5,902.69
5,870.00
5,605.59
5,604.00
5,588.00
5,567.50
5,540.25
5,445.00
5,400.00
5,342.00
5,276.22
5,260.55
5,250.00
5,016.00
5,000.00
5,000.00
4,910.16
4,547.38
4,445.97
4,310.78
4,237.75
4,077.00
3,998.67
3,989.00
3,907.09
3,855.25
3,820.00
3,803.00
3,783.79
3,400.00
3,333.13
3,261.34
3,232.50
3,222.71
3,139.86
3,122.00
3,119.68
3,116.83
3,000.00
2,999.99
2,947.83
2,916.00
2,885.35
2,768.81
2,694.00
2,666.76
2,622.21
607,944.00 14,300,449.96

Statement of Indebtedness Calendar Year 2018
Indebtedness
Principal Outstanding
Temporary Loans
$500,000.00
School Bonds
Emergency Loans
School Bus Loans
Holding Company - Public and Private
$79,735,000.00
Veterans' Memorial Loans
Common School Loans
Indiana Bond Bank/Anticipated Notes
Retirement/Severance Bond Debt
$4,480,000.00
Bank Loans or DLGF Approved Debt
Qualified School Construction Bonds (ARRA)
Qualified Zone Academy Bonds (ARRA)
TOTAL
$84,715,000.00
Outstanding Encumbrances - All Funds
(Include purchase orders, vendor contracts,
$967,240.80
letters of commitment, leases)
I hereby certify that the annual financial report is true and accurate in every respect to the best of my knowledge and belief. I further
certify that all contracts, vouchers, and bills for all payments made by the school corporation are in its possession and open to public
inspection.
Date 8/6/2019
Signature Melissa Higgason
Secretary, Board of School Trustees
School Corporation Name
Street Address
City, State, and Zip Code
Part 2) 8/9 -19945 -hspaxlp

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