Details for CROWN POINT COMMUNITY SCHOOL CORP / LEGALS - Ad from 2019-08-12

Payments in Excess of $2,500 Made to Vendors from the General Capital Project, Transportation, Bus Replacement, and Referendum Funds Calendar Year 2018 Vendor Name All Funds Vendor Name ATN Technology Inc. 22,905.00 IASBO Sherwin Williams 22,484.65 Demco, Inc Wendy Pavicich 22,330.00 HP Inc. Alert Alarm Inc. 22,255.45 Staples Business Advantage Koorsen Fire & Security 22,161.91 FFC Fencing Co. Riggs Outdoor Power 21,426.18 Project Lead the Way Steve Poulos 21,366.69 Decker Equipment Lazzaro Companies Inc 20,637.00 Midwest Center for Youth & Fam Gariup Construction Co Inc 20,567.50 Johnson Controls Fire Peerless-Midwest, Inc. 20,280.00 Houghton Mifflin Harcourt Superior Groundcover Inc. 20,160.00 Refunds Creative-Image Technologies 20,032.00 IASP-IN Assoc of Schl Prncpls Lee Company 19,847.81 National School Boards Assoc Discovery Education, Inc. 19,480.00 Gallup Inc. FWSBF, LLC 19,248.80 Paravel Systems CertaPro Painters 18,393.90 Studies Weekly Inc IN Dept of Workforce Dev 18,197.09 Castongia Tractor Cedar Lake Utilities 17,980.22 Varitronics, LLC Oosterbaan & Sons Co 17,900.00 Vision Solutions, Inc. Flinn Scientific Inc 17,880.96 V3 Companies Trane Company 17,729.50 MacGill Discount School Nurse Eric Armin Inc. 17,711.17 Perfection Probes, Inc. Indiana School Boards Assoc 17,625.07 Jerry Ross Cafeteria West Interactive Services Corp 17,602.20 Col John Wheeler Cafeteria Lambert Concrete Inc. 17,598.19 P & J American Glass Inc Tangent Computer 17,454.00 Crown Point True Value NWI Print Pro 17,143.12 Policy Analytics, LLC Reserve Account 17,006.08 ACI Larson-Danielson Const Co Inc 16,805.40 Acura Financial Services Crown Point HS Cafeteria 16,517.86 Chase Card Services Crown Point High School 16,254.37 Chase Industrial Controls Grainger Inc 16,085.47 Bore-It Corporation Lake County Treasurer 15,996.00 Ascott Window Tinting Provantage LLC 15,809.76 Pulse Technology FRANCISCAN EAP 15,484.62 Maverick Energy Dude Solutions, Inc. 15,258.52 Kajeet Oracle Elevator Company 15,186.01 DISA Global Solutions, Inc. Liberty Mutual 15,000.00 CPM Educational Program Don Johnston Inc. 14,934.24 Julia A. Studebaker Wentworth Tire Service 14,311.10 Alliance Environmental Group Home Depot Credit Services 14,268.94 The Strempka Gallery Community Utilities of IN-Twin 13,907.63 Arctic Engineering Co. National Products & Facility 13,875.00 Daktronics Inc Bye Mor 13,643.74 Timothy Ball Cafeteria T-Mobile 13,125.99 Reliant Technology LLC Interstate Power Systems 13,036.46 O'Reilly Automotive Inc Trugreen Processing Center 12,820.00 Proformance Caulking & ALICE Training Institute 12,619.05 Trane Company Public Opinion Strategies 12,500.00 Steiner Electric Company PC Parts Plus 12,122.40 Bethany Buckner Controlled Substance Managers 12,105.00 Xello Xerox Financial Services 11,965.17 Full Compass Systems ICE Miller LLP 11,809.00 Trans-Mississippi Biological Turnitin, LLC 11,525.00 Barnes & Noble (Valpo) AdTec 11,378.00 Solon Robinson Cafeteria Digital Arts 10,990.00 A.E. Boyce Company, Inc. School Specialty 10,808.98 Competitive Support Options Gluth Brothers Roofing 10,455.00 Barb Merrill Scholastic Library Publishing 10,039.00 Church Church Hittle & Antrim IUPUI-IU Accts Receivable 10,000.00 EBSCO Information Services Mechanical Concepts Inc 10,000.00 Ozinga Materials Inc. Herff Jones 9,991.92 J.W. Pepper & Son Inc Daikin Applied 9,984.50 Eastern Michigan University Advance Education Inc. 9,900.00 Selective Insurance Quality Mechanical 9,881.00 Faronics Technologies USA Inc The College Board 9,832.50 Carl S Hale, Psy.D.,H.S.P.P. Mitel Business Systems 9,740.85 Porter's Apparels Inc Lewis Kappes 9,661.00 Sluiter Auto Electric Inc Whitlam Paint Company 9,512.72 Wex Bank Carpenter Floor Covering 9,182.00 A-1 Pianos and Service Curriculum Associates 9,039.60 Menards-Merrillville Jerome Flewelling 8,960.23 Fun Express LLC Frontline Technologies Group 8,667.20 Minnesota Memory, Inc. Tremco/Weatherproofing 8,600.00 Rainbow Book Company Nasco 8,599.20 Dennis G. Graft Unity School Bus Parts 8,493.28 NEOLA Shades of Green Turf Supply 8,125.00 NCS Pearson, Inc. Georef Systems, Inc. 8,123.28 Rayner & Rinn-Scott Christopher Degenhart 8,100.00 Scholastic Classroom Magazines Danielle Frankovich 8,100.00 Lowe's Companies Inc Andrew McCann Lawn Sprinkler 7,952.32 Broadway Auto Parts School Health Corporation 7,887.24 Northwest Indiana Fence Co Inc Set Environmental Inc 7,824.00 Art Equihua Cumberland Therapy Services 7,733.00 Robert McDermott Advanced Communications 7,658.00 Utility Services Corp Hydro Management Inc 7,535.00 SchoolOutlet.com Star Plaza Theater 7,500.00 C.E.S. Doppler Construction, Inc. 7,422.00 Power Brake & Spring Service Naviance Inc 7,421.50 Reflection Sciences, Inc. Commeg Systems Inc. 7,350.87 Interlight Kelly's Tree Service 7,350.00 Eisenhower Cafeteria Gatlin Plumbing & Heating Inc 7,203.12 Monroe Pest Control Inc Bibliotheca, LLC 7,187.97 MacArthur Cafeteria Apple Inc 7,037.75 Global Equipment Company Inc Success by Design, Inc. 7,019.81 United Art And Education Wesco Receivables Corp 7,004.47 Heritage-Crystal Clean South Side Control 6,874.72 BSN Sports Americlean 6,810.00 Peripole Inc Metlife 6,756.00 Gordon Food Service Houghton Mifflin Harcourt 6,707.47 Gopher Sport Magiera Diesel Injection 6,617.84 ADK Enterprises RelaDyne 6,566.10 Eenigenburg Quality Water Richey & Son, Inc. 6,495.00 ACOM Solutions CPP Filter Corporation 6,431.88 Liberty Mutual Insurance Co Amplify Education Inc 6,300.00 Chrystina Ricker A Parts Warehouse 6,267.60 Kevin Misch Excavating Petty Cash-Melissa Wermers 6,250.00 Integrity One Technologies Inc Edmentum Inc 6,160.00 School Outfitters Don Bales Inc 6,038.91 CenturyLink Rochester 100 Inc 6,014.75 Nasons Appliances Working Well 5,951.00 Niemeyer Landscape Supply Spear Corporation 5,945.20 Dramatists Play Service, Inc. Lake Street Cafeteria 5,921.02 ASCD Triarco Arts & Crafts 5,920.56 Rhode's Plumbing, Inc. Sport Aide 5,890.00 Gale Group Cover-Rite Inc. 5,876.00 Adorama Brickyard Ceramic And Craft 5,869.61 Do It Tennis Paxton/Patterson LLC 5,837.75 B & K Equipment Company CPI 5,835.00 Support Warehouse Jasper Engines & Transmissions 5,705.00 Statement of Indebtedness Calendar Year 2018 Indebtedness Principal Outstanding Temporary Loans School Bonds Emergency Loans School Bus Loans Holding Company - Public and Private Veterans' Memorial Loans Common School Loans Indiana Bond Bank/Anticipated Notes Retirement/Severance Bond Debt Other DLGF Approved Debt Qualified School Construction Bonds (ARRA) Qualified Zone Academy Bonds (ARRA) TOTAL Outstanding Encumbrances - All Funds (Include purchase orders, vendor contracts, letters of commitment, leases) All Funds 5,703.11 5,696.37 5,637.50 5,624.70 5,558.00 5,550.00 5,514.02 5,424.53 5,312.50 5,250.00 5,168.00 5,096.00 5,075.00 4,994.00 4,975.00 4,972.50 4,964.07 4,944.30 4,904.66 4,900.00 4,843.28 4,781.80 4,779.16 4,753.96 4,725.00 4,721.90 4,637.50 4,630.61 4,495.44 4,478.12 4,461.04 4,455.45 4,445.00 4,423.24 4,410.00 4,377.12 4,320.50 4,283.38 4,275.00 4,200.00 4,200.00 4,145.00 4,132.50 4,074.29 4,057.80 4,028.88 4,000.00 3,989.34 3,983.82 3,928.00 3,900.00 3,890.62 3,855.63 3,835.94 3,810.98 3,806.56 3,777.46 3,767.68 3,761.00 3,724.50 3,705.50 3,644.16 3,550.00 3,550.00 3,513.83 3,500.00 3,498.30 3,486.75 3,413.37 3,408.49 3,398.62 3,388.29 3,380.00 3,372.06 3,363.61 3,356.01 3,345.89 3,326.01 3,314.03 3,312.36 3,295.86 3,250.00 3,241.53 3,219.75 3,209.00 3,195.00 3,189.36 3,170.10 3,150.00 3,100.94 3,091.22 3,065.00 3,064.76 3,002.52 2,955.54 2,926.95 2,913.28 2,904.30 2,902.53 2,879.94 2,869.20 2,858.80 2,855.75 2,850.00 2,824.95 2,809.50 2,806.75 2,800.40 2,774.80 2,742.52 2,721.37 2,704.62 2,696.56 2,690.22 2,670.00 2,617.51 2,610.92 2,564.50 2,560.00 3,020,000.00 69,191,870.35 22,000.00 3,447,357.61 $75,681,227.96 $2,566,547.38 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 August 7, 2019 Signature Thomas Hoffman Mr. Thomas Hoffman Secretary, Board of School Trustees Crown Point Community School Corporation 200 East North Street Crown Point, Indiana 46307 Part 2) 8/12 -20185 -hspaxlp

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