THE SHOALS NEWS, SHOALS, INDIANA, WEDNESDAY MORNING, AUGUST 7, 2019 MARTIN COUNTY’S ONLY COUNTY SEAT NEWSPAPER

Vendor Name General Capital School School Bus Total

Fund Projects Transportation Replacement Amount

Amount Fund Amount Fund Amount Fund Amount

Anthem BCBS IN Group 417,835.63$ 5,861.40$ 6,035.81$ 429,732.84$

IN State Teacher Retire Fund 206,215.25 3,320.24 209,535.49$

EFTPS 200,828.19 3,467.05 3,877.09 208,172.33$

Duke Energy 11,221.56 124,066.73 135,288.29$

North Lawrence Comm. Schools 84,320.27 84,320.27$

Gerald Montgomery 71,134.38 71,134.38$

PERF 61,602.66 6,329.44 1,782.62 69,714.72$

Eva N. George 66,856.67 66,856.67$

Kerlin Bus Sales 52,030.00 52,030.00$

German Amercian Insurance 13,940.93 30,288.08 6,929.54 51,158.55$

Health Resources, Inc. 42,698.79 202.88 640.42 43,542.09$

Keith Emmons 36,221.76 36,221.76$

Teddy L. Emmons 36,178.47 36,178.47$

Lawman Security & Consulting 20,600.94 14,360.93 34,961.87$

Kimberly Albright 33,919.98 33,919.98$

Todd Wininger 33,521.40 33,521.40$

John Gore 33,300.00 33,300.00$

Miranda Albright 33,113.35 33,113.35$

Laura Wininger 31,501.47 31,501.47$

SR Mechanical LLC 29,605.99 29,605.99$

Daviess County Metal Sales 28,444.98 28,444.98$

Mid America Technology 25,951.11 25,951.11$

Bethann Hembree 23,970.57 23,970.57$

Matrix Integration LLC 23,681.73 23,681.73$

Hy-Grade, Inc. 17,052.70 6,142.55 23,195.25$

Cecil L. Ragsdale 23,084.26 23,084.26$

Frontier 20,685.38 20,685.38$

Shoals Municipal Utilities 20,507.06 20,507.06$

GE Money Bank/Amazon 1,320.79 17,143.80 18,464.59$

Fischer Electric Inc. 16,044.89 16,044.89$

Mid-America Admin. & Retire 14,907.99 320.02 15,228.01$

RSLocker 14,941.60 14,941.60$

Riverside Technologies, Inc. 13,970.20 13,970.20$

Metlife Group Benefits 13,247.99 230.16 87.00 13,565.15$

Advanced Systems Group 12,831.00 12,831.00$

A.E. Boyce Company, Inc. 1,553.24 10,720.00 12,273.24$

Constellation New Energy Gas 1,488.88 10,684.83 12,173.71$

Slam Dunk Sports Marketing 12,089.00 12,089.00$

T and T Mowing 12,000.00 12,000.00$

Mid-America Admin. & Retire 10,789.07 161.07 10,950.14$

Calendar Year 2018Payments in Excess of $2500 Made to Vendors

HP Inc 8,503.58 8,503.58$

Anthem Vision in Group 7,915.48 58.72 63.91 8,038.11$

N2N Technologies 7,610.61 7,610.61$

Xerox Financial Services 7,476.00 7,476.00$

Vectren Energy Delivery 6,131.63 1,241.33 7,372.96$

Wex Bank 2,266.85 5,103.26 7,370.11$

Republic Services 7,029.00 7,029.00$

B&E Painting 6,880.00 6,880.00$

America United Life Ins. 6,749.12 95.16 6,844.28$

Edmentum 6,570.00 6,570.00$

Central Michigan Paper 6,295.98 6,295.98$

ABI Attachments 5,679.44 5,679.44$

Old National Bank 5,008.31 5,008.31$

Roush Construction, LLC 4,634.60 4,634.60$

ERS Wireless Communications 1,761.04 2,759.38 4,520.42$

Logic Key, INC. 310.00 3,985.00 4,295.00$

Apple, INC. 4,128.00 4,128.00$

ISBA 4,070.00 4,070.00$

Macallister Machinery Company 534.29 3,462.48 3,996.77$

Amplify 3,937.50 3,937.50$

Martin Flooring Company 3,681.00 3,681.00$

Glenda D. Small 3,579.23 3,579.23$

Netwell Noise Control 3,495.00 3,495.00$

Advanced Radio Comm. 3,368.94 3,368.94$

Trebron Company Inc. 3,277.00 3,277.00$

Grainger, Inc. 103.08 3,138.85 3,241.93$

Smith Filter Corporation 3,220.30 3,220.30$

SWC-Evansville 3,072.03 3,072.03$

Bell Technology 3,022.09 3,022.09$

Wylie's Floor Covering 2,944.39 2,944.39$

Frontline Technologies Group 2,675.00 2,675.00$

Ind. Dept. of Workforce Dev. 2,520.00 2,520.00$

August 1, 2019I hereby certify that the 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 billsfor all payments made by the school corporation are in its possession and open to pub-lic inspection.

JENELL HOFFMAN, SECRETARY,

BOARD OF SCHOOL TRUSTEES

SHOALS COMMUNITY SCHOOL CORPORATION

11741 IRONTON ROAD

SHOALS, IN 47581

August 7chspaxlp

Annual Financial ReportCALENDAR YEAR 2018County Number 51

School Corporation Number 5520

Shoals Community School CorporationAny questions regarding this report should be directed to:

Candace Roush, Superintendent

812-247-2060

Receipts Comparisons