The Mail-Journal, Volume 20, Number 27, Milford, Kosciusko County, 20 July 1983 — Page 18

18

THE MAIL-JOURNAL—Wed., Jwly». IM3

WARSAW SCHOOLS ANNUAL Rt PORT a■ ■ " GENERAL FUND Balance Receipts Disbursements Balance 7/1/82 7/1/82-6/10/83 7/1/82-6/30/83 6/30/83 $423,621.06 $9,057,706.35 $9,461,778.94 $19,548.47 Receipts Local Property Tax $2,711,469.73 Levy Excess Funds 55.694.62 Bank. Building 6 Loan 53.102.14 * License Excise 504.787.69 Local Tuition 4.550.00 Interest Earned 99.352.77 Rent Income 37,307.82 Fees 26.567.88 Adult Education 3,032.75 Other Revenue 1.102.41 Congressional Interest 447.16 Basic Grant 4.030.858.59 ISTA Returned 32.73 Sale of Crops 2.465.61 Welfare Tuition 7.637.72 Summer School 16.101.32 Voc Ed Reimbursement 10.337.00 Adult Ed Reimbursement 4.292.08 Conference Reimbursement 357.66 Flat Grant 71.031.33 Temporary Loan 1,400,000.00 Sale of Personal Property 5,023.45 Insurance Claims 519.67 Insurance Premium Refund 1,906.44 Refunds 2,614.62 Water Utility Reimbursements 928.32 Transfer From Other Funds 6,184.84 $9,057,706.35 DISBURSEMENTS

JUOITH A MUGG ' 530.015.00 TRACY LCF HARRIS 1*35.00 JAMES M. JACKSON 525.69?.30 NO»EFN J. MARRIOTT *21.<35.00 MARGARET ANN LAVEV 5109.52 VIRGINIA B. REARICK 516.?10.00 TERR* WINTEREGG 520.166.16 ROBERT W. BISHOP 519.169.70 LI NOA SUF HANEV 545.00 RUSSELL O. KISTLER 522.946.32 CAROLYN CRAIGE REARICK 51?.547.58 DAVID BRENT NIQMAN 52?.913.32 Florence horn 5a0.i55.00 SCOTT P. JOHNSTON SR. 514.518.20 DAVID S. MCCLINTOCK 516.074.40 LU ANN TENNANT >313.20 LINDA J. FLENAR 516.725.00 PARDEE A. GUNTER 524.858.46 LONDA DOWNS 514.940.00 FLOYD W. HOLLAR 530.00 JAMES E. KILGORE 520.925.40 PHILLIP W. EMERENMAN 5991.66 LYNN E. WORCH 512.999.22 LEE A. HARMAN 530.710.30 KAY ELLEN KLINE 52.190.00 BARBARA A. ROGERS 516.785.00 JULIA A SCHUE 518.485.00 WANDA J. BOLLMAN 51.659.88 ELAINE L. STONER 521.970.00 DOROTHY M. VANCLEVF 523.160.00 SHERRI ANN ANGLIN 5150.00 JANICE M. PHILLIPS 523.186.4? MIRIAM A. KLINE 59.825.17 DIANNE LAWRENCE 518.105.00 MARSHA COOK 523.026.50 LINOA COM 519.195.00 CAROLE S. DELP 519.142.54 ESTHER MORRISON 514.497.68 MARTHA ANN FAWLEV 522.801.32 JULIA MARTIN 516.483.04 CECILE ELAINE CHARAIS 51.703.16 EDITH M. JILBURG 53.111.08 JUDY KINSEY >14.052.79 JAMES R. DOUGAN 521.078.5. ROBERT P. NEILSON 514.870.25 NANCY SHOEMAKER 518.811.90 john d. Shively 516.323.50 SANORA M. BLACK 517.425.00 DAVID L. WHALEY 528.710.30 JANE A. BOWER 523.050.00 GENE BUTTS 524.880.?6 HULLETA CAREY 521.650.18 BEVERLY M. COLLINS 517.845.00 PAULETTE M. COUSE 519.225.00 MARV 0 0. ETTINGER 521.350.00 ARTHUR L. HARMAN 526.249.71 JOYCE D. LEE 516.055.00 MARCIA KILGORE 519.675.00 BRYCE INMAN 517.419.08 LINDA LAURIEN ' 919.473.28 MARY ELLEN LONG 5730.80 DANIEL GOLANDO 5482.65 RITA GOLDING 516.952.68 VERNON CAMPBELL 523.010.00 ESTEL RODNFY ALAN YODER 5480.00 LAURA B. HUMBERD 522.801.32 CHARLES HUNTER 523.580.00 CONNIE S. MILLER 521.365.00 JAMES H MORRISON 523.014.52 LEILA M. WITZKY 53.518.35 WILLIAM E. FARRAR 527.703.86 WANDA E. BARTELL 523.110.00 JUNE WALCOTT 521.413.20 GREGORY J. BURGHER 517.585.40 WILLIAM OEGAETANO 518.631.00 MARY C. EHERENMAN 524.048.10 FREDRICK D. HQFFERT 521.275.00 TERRY WINTEREGG 5336.00 MARILYN JOHNSON 510.147.00 ROSE M. MARTIN 517.385.00 CHRIS GENSINGER 514.738.50 GARY M. MOHLER 517.891.56 HENRY D. ZEHR 513.983.32 ELIZABETH OLSON 523.120.83 CONNIE JEAN BLUE 5510.00 JERRY RYMAN 518.828.70 TERRY A. SIMS 518.652.36 DENNIS ALLISON >15.645.00 TAFRA KREVINGHAUS 516.996.52 CAROLYN G. YARGER 517.585.00 VIRGINIA ANNE FOLANO 51.515.00 EUGENE ENGLAND 525.927.84 MICHELLE KAY SHENEFIFLD 5105.00 MILDRED HARROLD 590.00 JOANN ROSBRUGH 519.295.00 MARY JANE ROTH 517.938.84 ALICE M. SCHILLING 520.253.40 LARRY WAYNE CRABB 544.590.00 JANICE L. TORRENCE 517.036.16 JERRY L. WALTHER 517.077.46 JOHN MM. YEAGER 516.405.00 SARA STOOPS ROBBINS 512.110.76 CHARLES R. TEEPLE 519.805.00 JOE T. SHEPHERD 516.472.90 RUTH CASNER 519.052.16 MARY H. CLDUSE 517.157.32 PHYLLIS J. FAUDREE 519.986.92 JAN. L. FLECK 523.010.00 DAVID BRUCE HOCKING 5585.00 JILL KIZER BEEHLER 515.720.00 WILLA HENRY 523.263.64 NOEL W. HOKE 522.685.30 DONALD HUDSON BOWEN 514.735.00 GRACE A. LOVELADY 516.115.00 CHARLOTTE A. MCCLEARY 521.535.00 BRENDA SUE OAKES 521.153.32 MILLICENT PAXTON 518.040.90 CHERYL A. COOPER 516.204.80 CATHERINE M,RESSLER 519.935.00 VIRGINIA L. StfE 517.334.24 MARY LOU SMITH 524.134.60 CHARLOTTE ZACHARY 58.045.18 KRISTI A. HARRIS 5285.00 DONALD LOZIER 527.917.14 WM. LAND*IGAN 524.852.92 DAVID PAUL STAGGERS 545.00 ROBIN BOYER >16.779.00 ROBERT M. BOTT 520.433.10 ELBA ROSE BOWEN 519.285.00 LARRY GLENN STINSON 560.00 CHARLES 8. CAVERT 519.195.00 DAVID A. CHASTAIN >18.540.30 CLYDE CONLEY >26.670.00 KEITH COOK 522.580.55 ROBERT R. CREIGHTON >21.675.00 VIVIAN L. EIDEMILLER 518.422.29 GARY G. FAUDREE 523.446.39 DEAN V. FQRO >23.010.00 KAREN ANDERSON „ 514.141.76 JEANETTE HARVUOT 522.846.32 KATHLEEN MCCOY >14.003.28 ELLEN A. KIEFER 518.025.00 WILLIAM KOOS 626.022.75 VIRGINIA M. WITZKY 617.105.00 JEFFREY L. KOWATCH >825.00 BURTON E. NILES >23.010.00 RUTH ANN TOLL ISON 6720.00 CARL R. OXENRIOER 623.010.00 DANIEL PACHECO 621.048.52 STEPHEN KESLER 62.046.56 CAROL M. PLEW 68.407.50 GEORGE PLEW 622.801.32 RUTHANN SEESE 52.535.00 IRENE N. ROBISON 5510.00 REBECCA A. SINCROFT 6lß.ia>|.9Q J. CLYDE CONLEY 61.027.50 KEVIN WESTOVER 615.186.64 ROBERT E. TURNER 610.012.45 NICHOLAS p. WALENGA 614.931.02 ERROL J. WHITE 618.244.16 KERRY L. STOGSDILL 6105.08 LORABEL F. WILDMAN 61.710.08 ERNEST DILLMAN 61.083.00 KEITH MICHAEL REINHO 612.706.45 CHRISTINE tt. BOYD 5870.00 JUOV H. WHALEY 620.235.00 PAULA N. HARRIS >465.00 KEN MICHAEL ALLEN >574.20 WILLIAM BRENNEMAN >25.636.35 JOSEPH CONLON >17.175.00 SHERRY L. SPROULS 61.285.00 KATHERINE A. FARRAR >23.397.60 PHILIP KRIE6 >16.370.00 PATRICIA L. LATTA >23.373.45 MAURICE O. LEHMAN 621.565.00‘ ROBERT LICHTENWALTER >26.099.03

GAIL J. MCCO.HACK A15.3A0.00 JAMES L. MAVEM 520.515.00 nOSE.T E. PLUMMER *22.016.32 AMM ROBINSON »1».163.A5 MAUREEN HALL *S.«OO.V. ROBERT E. TURNER *1.371.00 ROT CLIFEpRO BLAKE. JR *1.110.00 CAROL ANN MASON *60.00 REBECCA BOVER *10.076.30 STEVE L. EHLE *12.236.27 LINO* OICKSTROM »16.A0A.6S KATHRVN G. MILL IAMS *17.135.00 CHARLES L. GARNER *26.718.60 EUGENE GOSSMAH *2.161.50 MARTHA K. ALLEN *10.123.56 MARTIN A. aOOOV 516.A18.1M MART ALICE BERNSTEIN *23.610.00 DANIEL O. BEAM *17.561.*0 DARRELL BOLING *35.015.00 ROGER L. BOVER *23.0*0.00 PATRICIA ANN KENT SIS.OO OELMER L. BUNNELL *23.0*0.00 LIS* A. CAVERT *0.1*7.50 JERRY R. CHUBB *23.180.00 E. OE MAIN COBBS *23.701.2* DENNIS CORNELIUS *20.681.00 JAMES PATRICK DERMOOV *22.607.30 ERNEST L. DILLMAN *22.870.08 PHILIP V. EHERENMAN *20.050.2* DONNA R. SCATTOLONI ' *16.*06.32 JAMES L. FOLK *21.355.76. EUGENE GOSSMAN *21.162.00 DANIEL E. GROFF *17.168.70 WILLIAM E. VEBERLING *220.12 JOE L. HARRIS *2*.032.1S THOMAS A. HEIMAN *17.650.73 PATRICIA HFVDE *30.00 FREDERICK L. HOMBURG *10.503.28 SILAS JR. HOWARD *2*.027.8* DAV 10 L. HOWETT *20.357.76 RONALD K. HUTCHERSON *22.020.02 DAVID RALPH JOHNSON *23.700.00 JANE KATHLEEN WATKINS *1.*85.00 LAWRENCE A. LAWLOR *23.738.1* MARY A, HURLEY *18.003.60 OONNA L. MFT7GFR *25.171.00 OANIEL KUHN *16.360.02 JOHN R. MUSGRAVE *17.107.*0 J. CAROLINE POTTER *20.015.00 DEBORAH GOLANOO *1.573.00 HUGH E. RESSLER *23.010.00 ROBERT O. SCHRADER *26.5*5.00 TERRY E. FRANK ' *21.737.65 BYRON SHOEMAKER *23.766.00 STAN M. SEISS *10.836.25 LLOYD C. SMITH *23.662.22 MARY LOU SMITH *18.083.00 JANICE N. SOVE? *21.661.33 MARLENE JOYCE m.rsh *103.00 CONNIE STAVROPULOS *23.023.00 JOY L. STIFFLER *10.037.16 MARGARET A. VOIROL *32.126.30 KERRI L. PERK INSON *163.00 OANIEL GOLANOO *15.007.66 BONNIE GRIMBLE *17.762.75 HAL J. GUNTER *22.323.28 PEGGY FOWLER *16.022,68 SHIRLEY L. STEELE *315.00 SONJI A GILBERT *10.665.00 SANORA L. FLY *17.075.00 Sheryl lee rhooes *oo.oo GARY T. HURD *15.735.00 DOUGLAS JOHN HUTSELL *2.350.32 LEILA M. WIT7KY *262.33 PHILIP J. JENKS *16.151.00 GAYLE A. WESTOVER *3.550.63 JILL ELAYNE WESTERN *16.868.83 CATHERINE HOLBROOK *13.675.00 MELVA *NN FRIGHT *16.166.30 PENNY COOK *16.068.20 RANDY POLSTON *15.210.16 DIANA DVBA *7.882.50 JOHN WM. YEAGER *736.00 LYNN C. GROFF *370.00 JEANNE M. SCHUT2 *0.170.00 DAVE VOLKINS *105.00 CHRISTINE M. IHNFN *16.180.80 ROONEY ALAN YODER *13.002.36 REBECCA J. GRILL *8.622.10 NANCY JEAN KI2ER *2.565.00 NANCY ZELLERS MILLER *13.006.55 CORINNE RAE FANSLER *16.363.00 ELIZABETH ANN WHITE *17.067.32 HONEY L. NEFF *13.613.08 RICHARD A. ROOKER *13.132.06 C. JEAN SANDY *IB.SOS.OO HELEN M. WALLACE ” *135.00 NANCY CREWS DOUGAN *3.820.58 JOANNA ALLISON *13.660.00 DOUGLAS VENORELV «1*.35».18 LARRY R. ERwtN *15.623.00 MAX BOLINGER *22.583.60 PAULA JEAN HUNTER *2.133.00 JANET KIRKPATRICK *8.360.66 JACOUELIN BERGEN *16.725.86 CAROLYN MOCK *13.853.00 ANTHONY L. SUMPTER *756.00 REBECCA J. WHITE *66.65 DEBRA A. FITZSIMMONS *210.00 NANCY ANN WOLFE *15.536.76 MITCHELL BRADFORD *313.20 SUE HARMAN *1.118.16 ELSIE ELIZABETH DUFFY *150.00 ED BATESLA *OO.OO ELTEN LEO POWERS *23.318.86 BARBARA B. GIGOUS *523.00 RUTH E. GUNTER *30.00 DOUGLAS HARMAN *261.00 MARY BLICKENSTAFF *30.00 SCOTT ALLAN THOMPSON *313.20 MICHAEL JAY WOODRUFF *13.00 DOROTHY MUSSELMAN *270.00 EMALOU MASSA *150.00 OfF LANOIS *13.021.00 JAMES LEMASTERS *16.161.65 REXANN HERRICK *193.00 KAREN SUE MILL *63.00 BEVERLY J. JOHNSON *15.00 DIANE M. WILLIAMS *120.00 DEBORAH JEANNE LOTZ *30.00 JAMES KEITH UMPLEBV *963.70 DAVE FULKERSON *23.*66.16 SHERYL ANNE WALLACE *330.00 STEVEN CHARLES MALON *391.30 KAREN ANNE FLETCHER *1.753.08 PAUL E. SI BRAY *10.975.10 SUSAN MARYELLEN PETERS *60.00 JOSEPH R. BRYAN *18.329.00 CALVIN OEWAYNE ROE *165.00 JOSEPH E. BEESON *822.15 OONALO L. TOY *30.00 PAMELA SHIPLEV *2.665.00 TERESA R. COLLIER *15.660.00 ANGELA SUE KLOTZ *105.00 Margaret e. willman *s*7.zs ALAN O. RHOOES *23.1*6.13 BARBARA A. INGOLD *210.00 LI NO A M. BILLING *16.766.76 OAVIO A. CREIGHTON *18.669.70 LOUISE E. ZIELINSKI *13.283.08 ANTHONY L. SUMPTER *1.305.00 JERRY LEE SEESE *26.538.66 LARRY G. S HOFFNER *390.00 LARRY LEE HEISLER *677.93 KAREN RENEE BOWER *105.00 KATHLEEN MARY DRYER *5.160.72 TERRY E. FRANK *2.000.00 SILAS JR. HOWARD *1.675.76 STANLEY E. LUTES *23.369.05 KEVIN WESTOVER *599.00 RENATTA R. ERWIN *16.219.80 MARILYN JOY BLANK *225.00 RICKEY E. SWAIM *17.669.20 DEBORAH DAWN DEAR *30.00 ALICIA MAY FELTS *260.00 CHARLES FRANCIS WENZEL *13.353.00 OOREFN KAY WILSON •7.602.50 KAREN L. SHAWLER *15.625.00 FAVE M. MEIER ,22.995.00 BEVERLY GRAHAM *1.860.00 STEVE L. EHLE *168.00 LU ANN BAILEY *16.090.00 MAXILVNN KIPHAPT *13.086.32 SHEILA V. JEFFERS *16.163.36 JAMES PATRICK OERMOOV *1.012.00 CONSTANCE R. THROCKMORTON *253.60 BODIE L. PATTERSON *160.00

BARBARA ELLEN HELFERS 5656.06 BARBARA J. SHIVELV *15.169.60 ■EBECCA J. WHITE *17.166.71 KATHY WINTEREGG *5.790.36 BECKY ALISON HAY* *169.00 WAYNE CHARLES SLE6EL *16.365.00 MARCIA LYNN MARTIN *13.110.00 BENNIS L. DUNCAN *13.096.30 BRADLEY K. MEATH *3.709.02 ROBERT EOWARO BILLON *1*.673.00 JANEL K. HAMMAKER *16.703.58 SHIRLEE ANN CLEVENGER *11.006.07 PAMELA ANN FELTON *11.339.60 JEFFREY LEE »OIHE *195.00 OONNA LYNN HARRIS DAVIS *60.00 JACK MUSGRAVE *1.673.20 DEBORAH ANN ELLIS *5.109.56 FDMUNO F. ANGLIN *20.7*6.65 SHERRI ANN ANGLIN *7.*03.60 KAREN RENEE BOWER *2.229.37 KAY M. COZAO *6.79*.12 MARY MARJORIE miIIRERH *11.062.32 OEBR6 CROW MCCLINTOCK *16.633.62 JUDITH J. EGOLF *17.316.63 OI6NF RUTH PUCKETT *60.*0 LAWRENCE A. LAWLOR *3.666.16 CALLEN* GAYLE BENTON *6*0.00 JERRETH L. RCLAUGHLIN *210.00 OAVIO PAUL MICHAEL *165.00 JE6NFTTE HARVOUT *1.226.60 EDITH RCIHRCR *13.383.00 LOIS JEAN MIEN|ER *16.953.00 RICH6RD DALE KLINE *37.090.09 KATHLEEN MAR IL RICHARD *186.56 JAMES h. MORRISON *2.320.06 BETH A. HEIMAN *15.665.00 MARY-THERESA EARDLFV *639.56 J. WESLEY OLDS JR. *16.336.00 MARY jane ROTH *1.666.60 NARY K. KIMBALL *11.699.26 JANE ELLEN SEEVERS *11.966.6J JANET ELIZABETH DEATON *30.00 WILLIAM’ DOUGLAS SCHUE *75*.90 TAMPA KAV UMMEL *17.123.00 LINOA B.MVETTF *16.875.00 Ellen farhlrt *375.00 SHARON MARIE METZ *1.275.00 PAM FLORY *2.325.00 TERESA LYNN BYNUM *16.560.20 OONNA l. METZGER *685.7* JENNIE A. GRAVIS *2.880.00 LINDA J. KRANER *15.069.02 GARY L. WILLIAMSON *30.00 CAROLYN S. HOWIE *16.090.00 LISS 6 J. SMALL *1.369.91 CHRISTINE MARIE GRAY *12.8*0.69 PATRICIA L. BOCK *17.065.00 OENNIS V6N OUVNE *16.687.65 CHRISTY JEAN CLAEVS *106.60 FRANCES HASLAM *30.00 Eugene englaNo **A3.7o VIRGINIA PLASTER *30.00 GARY L. NIETFR *13.665.00 JAN YORK a 105. OQ SHFRQV ZEHQ >116904.60 KIMBERLY SCHILLING KESLER*7. 161.25 TAMRA B. ORR *13.00 CONSTANCE A. RUFFNBARGER *1.363.00 MARTHA BIGGERS *63.00 6NIT6 MIRIAM SINCROFT *103.00 SUSAN HARBRIDGF *260.00 JUDY FRANK *13.603.00 PHIL KRIEG NITA BAUGH *210.00 HENRY 0. ZEHR *1.905.30 SHIRLEY L. MENZIE 6560.00 MATTHEW JAMES HAMPTON *822.15 DOUGLAS E. HARDY *15.00 KERRI RAF FISHER *120.00 CAROLE WITHROW *360.00 MARILYN S. SIEBENMORGEN *633.00 BARBARA CUMMINS *60.00 SHARON ANITA MILLER *825.00 JANEL K. HAMMAKER *392.60 BRIAN SCOTT *7.631.25 MARY c. FHFRFHMAN *828.80 LINDA M. DILLING *260.00 TFRRV A. SIMS *618.60 MARY LOU SMITH *803.50 ALICE M, SCHILLING *333.10 LINDA J, KRAMER *309.20 WILLIAM KOOS *1.133.36 JERRY O. BYRD *632.92 PAUL T. WOOD). ING *75.00 TOTAL *5.606.055.12 JACKIE O. JULIAN *7.722.67 JILL E. STIFFLER *7.312.12 DENNIS FRANKLIN RUCH *?.8?9.57 JOYCE KREGER *7.671.96 CAROL CRAIG *S.ISO.A| JUANITA M. MOORE > *9.329.60 LEAH J. CARPENTER *66.60 ALEX L. DAVIS *632.23 MARTHA LIGHT *6.967.20 LISA ANN OWENS *660.96 SHEILA KAV COOK *9.720.7} BRENDA ELAINE PEARSON *2.931.72 ALICE V REES *12.620.80 ELIZABETH BURNS *1.796.00 diane Lancaster *3.237.27 MARGARET R. BLUE *1.699.35 RANDAL LEE WORCH *6.622.95 GAYLE L. MINER *2.759.68 JOHN SCHANBACHER *12.633,33 GAYLE L. MINER *1.962.08 EILENE KIMES *2.172.61 MARY J. BUCHAN *1.951.23 PATRICIA I. COLOMBFRO *6.656.90 JOAN FRENCH *6.639.36 MARY LOU HOBART *1.309.00 JANET RUTH STOUOER *6.180.33 LINOA LOU montel *1.676.05 RONALD JAMES WOOD *9.3A2.9Z ALBERTA JUNE MONTGOMFR *1.182.66 TERESA DURST *7.526.96 MARY O. ELSBURY - *6.563.00 CASSANDRA A. BRUNER *63.00 PAUL R. WARD *16.670.50 FRANCES A. SHIVELV *2.322.17 CLIFTON SCHANG *11.867.20 BETTY LOU r ORO *6.306.05 DORINOA KAV MILLER *2.317.16 ELLA M. STEPHENS *7.625.60 DALE E. CAUFFMAN *1.552.60 BONNIE OUSLEY *36.83 PAUL SMITH *10.223.32 SANORA ALLEN *3.988.72 PEGGY J. KLOPENSTEtN *6.610.39 BEVERLY J. GAUNT *7.363.32 RONALD L. BECK *2.036.33 JEAN A. SHIVELV *6.100.00 ROBERT HAMILTON *16.233.96 ANN GEPHART *7.68*.63 JAMES E. SCOTT 51A.066.80 OtANE RA»SFV *5.608.00 JUNE J. TESS *7.093.35 SHARON ELLIS *3.366.13 CHERYL RYMAN *7.930.80 PAT SITTLER *6.719.78 EOMUNO GOLAN *12.563.60 ALICE GOLAN *12.563.60 BRENDA COMPTON *7.906.70 A. EUGENE GREGORY *16.028.80 MADELINE HOPKINS *3.290.53 THOMAS R. SYMONS *10.863.36 SANORA K. WOOD *3.352.93 CAROL OUTCFLT *73.60 PAMELA SUE HARVEY *30.60 OERORAH E. CHRISTOPHER *2.939.19 Charles F. green *10.920.00 ROBERT MCFARREN *12.380.80 GLORIA JEAN ACKELS *12.60 ELIZABFTH HARKNESS *13.640.98 DIXIE BARRINGER *3.377.87 CHARLES M£> ORLANDO. JR. *11.509.66 JUDITH WRAY *7,531.60 MARILYN JUNE BUECKMAN *25.20 HOPE ELAINE GRINDLE *1.009.75 OAVIO OADV *12.895.35 SHARI ANN V«NK«ve*HVG *1.115.55 CHARLES 0. UNOERHIIC *11.663.20 KAREN R£NEE BOWER *399.60 SANORA K. WOOD *1.882.88 ROBERTA A. NELSON *3.101.88 JACK L. ROMIG *13.629.68 PHYLLIS SHIVELV *6.367.31 JANIS K. CH NG A MAM *10.068.80 TIMOTHY A. PASMA *875.32 CAROLE G. BUTTS *6.057.60 MINE E. LOZIER **.057.60 MARY J. BUCHAN *30.10 LIHOA HOKE *3.570.62 MAK L. ENGLE *13.196.80 ROBERT L. MARSH *12.992.00 MERL w. ARMEY *1.032.A0 SYLVIA MARLENE BUMBAUGH *132.30 EURENE t MIKE ENGEL *13.9*1.60 WILL OCEAN L. *ENNETT *10.851.6* LOA O. CREAMER *10.6*0.6* ORUCE EDWIN FEASBV *2.018.00 BARBARA CALHAN 615.612.09 PAY PHILLIPS 88.551.33 DORIS E. KESLER *5.905.05 JEFFREY LEE MO IME *21.78 NANCY M ZELLNER *7.825.86 CARL RINGLETON *1.659.20 ROGER A. BRASHEAR *1.635.60 BETTY E. ENGLE *5.20A.80 Elizabeth harkness *aoo.oo LES ENGLANO *9.2*7.70 MARTHA *. GIRARO *9.766.00 BARBARA BENO *5.199.73 JOHN W. FRENCH *1.730.A0 NELSON H. HOLLOWAY *11.851.17 NADAL INE J. GREGORY *6.017.08 WALTER E. ANDERSON <10.625.66 TERRY L. VAN CORP *10.982.60 MARY HIGGINS *1.569.80 SIOACV MARKLEY *16.965.19 LANCE TYRONE BELL *8.6*8.80 JANET E. OUSLEY *1.658.08 EMORY R. YOUNG 111 *3.669.83 SALLY J. DOLL *2*9.80 ROY CLIFFORD BLAKE. JR 8331.20 BARBARA ELLEN KIMTZEL *3.112.92 JANE H. LIGHTLY *3.899.32 RONNIE KAV STREETER *7.529.36 MARCIA PARKER *2.023.71 PATRICIA A. CARR *8.13*.60 KEITH M. GUERIN *10.631.60 NARY a. SwtHART *6.093.99 SUZANNE SHAW *7.013.35 Charlene s. me Inert *11.395.ba GARY LEE PUCKETT *1.806.9* DOUGLAS ALAN GOSSMAN 8532.0* BRIAN ZELLNER *3*7.30 MARCIA PACKER *3.6*3.80 RONALD JAMES WOOD *233.92 OOPOTHV JEAN RING *1.8*3.6* CHARLES ARTHUR KER *26.S3*.AS SYDNEY W. ELUIS *11.623.0* DOUGLAS ». GREENE *7.3*7.33 NANCY DCLPH *3.790.00 GORDON BOUMAN *7.830.** PRISCILLA SUNOHEIMER *3.73*.1* JANE A. MALJFRS *3.025.9* CAROL FwJgW *3.110.7* CONNIE WARD *1.8*3.69

WILLIAM <6. RERGIN *tl.9» «« JAMES F. LFWI *12.198.93 PATRICIA JOAN HUPFMAM •*.*•*.** TOTAL 99*8.383.26 A. *. DICK CO.. »»>l7.** A. E. BOYCE CO. INC. 5.822.54 A.A. BILLIAN 185.|6 A.C.L.O. INC. litebarv depository lt M A.N.A.L.O.G. 60*2*00 MAG. 3»IoO A. RELLE* ANO ASSOCIATES 61.95 academy films 33.30 ACE HARDWARE.INC. 7.2*5., v ACTION BUSINESS EQUIPMENT 791.23 190.13 AIME 19*3 CONFERENCE S*.*O AIMS MEDIA. INC. 208.3* AIR FILTERS SPECIALISTS 110.22 ALCO TOOL SUPPLY INC. 96.15 ALLEN.SANORA • 30.00 ALL I SON. JOANNA * 78.1* AURO STEEL CORR. 113.3* AL YAH M. S9UI*S CO. 1*6.75 AM GUIDANCE SERVICE. INC. 31.92 AM LIBRARY ASS*N. 66.09 6MERICAH ARBITRATION ASSOC 75.00 AMERICAN ART CLAY CO. 75.95 AMERICAN ASSOC. OF SCHOOL AOMtli. 263.63 AMERICAN CHEMICAL SOCIETY 11.20 AMERICAN CHEMICAL 176.00 AMERICAN ECONOCLAO SERVICES 392.92 AMERICAN GUIDANCE SERVICE 126.31 AMERICAN HOME CENTER. INC. 90.86 AMERICAN INDUSTRIES 16.16 AMERICAN LIBRARY ASS*N. 60.00 AMERICAN PLAYGROUND DEVICE 80.36 ANFRICAN RED CROSS—KOS CO 1.60 AMERICAN SCHOOL BOARD JOUR- 320.00 AMTS BODY SHOP 100.00 AMI DON GRAPHICS 11.68 ANDERSON«S GREENHOUSE 37.63 6NGLIN.F9ANK • 328.05 ANNUAL READING CONFERENCE 260.00 ARAB TERMITE 6 PEST CONTROL 290.00 ARISTA CORPORATION 28.59 ARISTO CHEM. INC. ° 63.11 ARROW GLASS CO. 253.18 ARTISTIC TYPING HOOTS 36.13 ARTS DEVELOPMENT. INC* 2.000.00 ASSOCIATED LIBRARIES. INC. 982.23 ASSOCIATED TRUCK LINES 26.51 ASTRO CHEM. INC. 980.80 ATHLETIC ANNEX 209.70 AUBURN HAIRY 36.00 AUDIO SPECIALISTS 885.A2 AUDIO VISUAL CENTER 38.a0 AUDIO VISUAL SERVICE 666.50 AUDIO VISUAL SPECIALISTS 306.00 RGB ELECTRIC 119.00 8 G J PHOTO. INC. 7,086.7* B. 22.70 BADGF 6 MINT. LTD. 19.58 BAIR.L6RRV • 1.161.02 BAKER G TAYLOR 2.7*9.86 BALE COMPANY 27.75 SALL STATE UNIVERSITY 16.00 RAMBI ROOFING 7.772.6* RARGER BOOKS 16.95 BARNELL LOFT. LTD. 110.60 BARNFS GNOBLE SALES ANNEX M 3.36 BARNES ANO THORNBURG 337.35 BARRINGER.OIXIE • 113.60 BARTEL PRINTING CO. 1.622.00 BEANBLOSSOM PUBLISHERS 10*63 BECKLEV-CAROV CO. 37.155.26 BENZ MICROSCOPE OPTICS CO. 31.55 BERKELEY PUMP CO. 601.95 BERNSTEIN.MARY A. • 95.86 BFA EDUCATIONAL MEDIA 53.25 81 SHOP.ROBERT • 75.00 BIXEL PAINT COMPANY 6.656.90 "KS. 116.09 BLACK MAGAZINE AGENCY 36.50 BLESSING-S SCHOOL MUSIC 616.39 BLOSSER PHOTO ART 626.60 BLUE VALLEY SUPPLY CO. 30.00 3MH PRINTING 37.55 3MI EDUCATIONAL SERVICES 676.28 BOILER-PRES BOARD STATE BLDG. 168.00 BOLING.OARREL • 1.396.23 BOSE ANO EVANS 687.66 BOUND TO STAY SOUND 6.655.26 BOUSE.WAYNE • 500.00 BOWEN.DONALD • 03.82 BOWERS. JEAN * 1.095.26 BOWMARZNOOLE PUBLISHERS 80.25 BOXBERGER-S INC. 133.80 BOVER.BECKY 6 287.69 BRAOWAV MOTOR SALES 3.100.00 BRENNAN'S DRUG STORE 311.85 BRENNEMAN.WILLIAM • 170.86 BRFTHERN MISSIONS PRINTING 67.00 BRDO-OART INDUSTRIES 399.96 brooheao-garrett co. 1.717.00 BRUCE PETRO OLDS 1.129.17 BRVAN.JOe * 93.60 BURGHER.GREG • 29.53 BUSINESS ENVELOPE RANUF. 12.78 BUSINESS EQUIPMENT. CO. 1.608.52 BUSSELL.BARBARA • 50.00 BUTTS.CAROLE * 127.20 BYE-NO»R. I NC. 5.255.38 BYTREX. INC. 11.8*3.97 C. 101.63 CAEDMON 9.83 CAL INDUSTRIES 55.68 CALHAN.BARBARA 6 6.65 CAREERS. INC. 199.80 CAROLINA BIOLOGICAL SUPPLY 2.3*5.60 CARR.P6T « 16.60 CARSON OELLOSA PUBLICATIONS 372.93 CASE.MALCOLM * 61.50 CAVERT.CHARLES • 37.36 CENTER FOR APPLIED RESEARCH 25.87 CHALLENGE 20.00 CHARBER OF COMMERCE 235.00 CHARLES F. MERRILL PUBL. CO. 172.23 CHASTAIN.OAVIO • 82.20 CHICAGO BOARD OF EDUCATION 5.00 CHILDCRAFT EDUC. CORP. 73.33 CHILDREN'S PRESS 530.69 CHRIST CHURCH CHILO CENTER 108,00 CHRONICLE GUIDANCE POOL. 90.75 CLARA'S PIZZA KING a.Ol CLARUS MUSIC L.T.D. 53.65 CLASSROOM COMPUTER NEWS 16.00 CLASSROOM COMPUTER NEWS 16.00 CLAUSING CORPORATION 381.68 CLEARVUE. INC. 106.09 CL INGAMAN. JAN • 26.87 COAST MARKETING GROUP 76.83 COBBS.DEWAIN • 86.80 COBLE FARR EQUIPMENT 85.00 COIN z 2.010.00 COLLEGE BOA RO. THE • 62.07 COLUMBIA CITY HIGH SCHOOL 6*5.00 COLUMBIA SCHOLASTIC PRESS 35.61 COMFORTEMPT. INC. 5.516.00 COMMERCIAL PARTS ANO SERVICE 92.00 COMMUNICATION BRIEFINGS 68.00 COMMUNICATIONS SKILL BUtLO 87.68 COMPLETE LAWN SERVICE 65.00 COMPUTE 109.60 COMPUTER MAIL ORDER EAST 2.921.15 COMPUTER SHOP 95.00 COMSPEC 6.827.97 CONGRESSIONAL QUARTERLY. 686.00 CONSUMER INFO. CTR. 16.50 CONTINENTAL PRESS INC..THE • 83.55 CONTINENTAL PRESS 26.35 CORONET films ass.si COUNTRY LIVING 13.97 COVERALL RENTAL SERVICE 296.30 COX STUOIO 166.66 COZAO.KAV • 28.00 CRABB.LARRY • 1.096.18 CRABTREE PUBLISHING CO. 175.05 CRAFTS MAGAZINE 12.00 CREAMER.LOA D. 6 132.18 CREATIVE COMPUTING 20.00 CREATIVE PUBLICATIONS. INC. 215.39 CREIGHTON.DAVID * 31.00 CRESTWOOD HOUSE. INC. 67.63 CRONER PUBLICATIONS 69.95 CROW.DEBRA • ° 25.00 CROWN BATTERY MFG. CO. 203.26 CURRICULUM ASSOCIATES 1*8.20 CURRICULUM INNOVATIONS 69.00 CURTIS INDUSTRIES 125.90 CUSTOM TILE CARPET CO.. 1.603.25 0 OK PUBLISHERS. INC. 12.31 0. M. MARSHALL t CO. .INC. 38.50 OA-LITF SCREEN CO.. 108.38 DA—LITE SCREEN CO.. INC. 133.95 DAIRY COUNCIL OF NORTH IN 118.63 DALE SEYMOUR PUBLICATIONS 22.99 OAVIS PUBLICATIONS 1*6.60 DECA RELATED MATERIAL SERV 50.00 DEFTER.JERRY 6 500.00 DELTA X INDUSTRIES. INC 30.50 OEMCO LIBRARY SUPPLY 382*28 DERRY ELECTRIC . 19.50 DEVELOPMENTAL LRNG MATERIALS 71.96 OtCK SLICK 1.279.07 DILGARO FOOO CO. 2.518.99 DILLMAN.ERNEST 6 165.60 DILLON.ROBERT *• 57.60 OLN. INC 276.20 OLM. INC I 93*89 DORSEY.WILLIAM E.6 16.30 DOVER PUBLICATIONS. INC. 97.00 DOWNEY.RONALD • 26.00 DOWNS.LONOA * 18.80 OPI 10.00 OR. JOHN MANZER 23.00 ORVER.KATHLEEN * 11.32 OUSHKIN PUBLISHING GROUP 163.7* OVBA.OIAMA • 8.56 OVNAMIT NOBEL OF AB. 3*6.00 E.E. EQUIPMENT CO.. 109.21 EOSCO CURRICULUM MATERIALS 593.56 COSCO SUBSCRIPTION SERV 2.1*7.79 EDUCATION CENTER.THE • 26.32 EDUCATIONAL ACTIVITIES.>NC. *7.63 EDUCATIONAL AUDIO VISUAL. 22.30 educational filmstrips 120.00 educational record CENTER 00.03 EDUCATIONAL SUBSCRIPTION SER 9*.60 EDUCATIONAL TAPE RECOBDINGS 30.00 EDUCATORS PROGRESS SERVICE. 05.35 EGOLF.JUDITH * 330.01 EHERENMAN.PHILIP • 290.20 ehren contracting c engine t.357.t0 ELKHART SUPPLY COBPQBATION 906.06 ELLIS.SYDNEY • 1.209.20 ENCORE VISUAL EDUCATION 70.00 ENCYCLOPEDIA *1 TANNIC A 2.973.93 ENGLAND.EUGENE • 2*7.60 ENSUE ELECTRONICS 67.90 ENOLE.OCTTV 9 121.90 ETTINGER MACHINERY 200.03 EVANS POTTERY SUPPLY 209.93 EXCEL SPORTS PRODUCTS 130.09 EXECUTIVE EDUCATOR 36.00 EXECUTIVE EDUCATOR.THE • 30.60 EXECUTIVE OFFICE MACHINES 6.323.27 EXECUTIVE REPORTS CIMP *9.32

FACTS ON file. INC. 03.03 ■Z AODkg - M • >o*oo FAIRFIELD COMM. SCHOOLS 2.013.22 FARRAR.KATHERINE • 19.60 FARRAR. WILLI AM E. • 103.02 FEATHER N FINS 20.00 FIDLER INC. 03.30 FILMS.INC. 90.03 FINGERMATH INTERNATIONAL 67.30 FIRE SYSTEMS. INC. 109.00 FIRST NATIONAL BANK 603.037.33 FISHER BROS. PAPER CO. 260.00 FISHER SCIENTIFIC CO. 1.363.77 FITCH'S JEWELRY STORE 106.76 FLAGMOUSE. INC. 370.00 FLEMING H. REVELL 7.11 FLEMAR .LINDA * *9.00 FLV.Samora * 13*.86 FOLK. JAMES L. • I .366. AS FOLLETT LIBRARY BOOK CO. 1.505.00 FOREIGN LANGUAGE PRESS 33.00 FOSTER FLOODING 300.00 FOUR WINDS PRESS. DIV. OF 23.73 FRANK SCHAFFER PUBLICATIONS 638.61 FRANK.TERRY • 268.00 FRANKLIN PUBLISHING CO. 9.3* FREDERICK.JOHN • 3*0.00 FRENCH LICK SPRINGS 200.00 FT. WAYNE COMM SCHOOLS 10.623.00 FT. WAYNE NEWSPAPERS INC. 18.00 FULKERSON.DAVE 6 26.00 FUR-FISH-GAME. BOOK DEPT. 3.*0 G ANO G HAULING 207.00 G/CZT CATALOG 113.30 GAIL NASH SHAHPEN ING S 16.25 GALE RESEARCH COMPANY 292.80 GAMBLE MUSIC CO. 23.30 GAMBLES 600.00 gavloro bros*, inc. 733.35 GCT PUBLISHING COMPANY. I 27.28 GENERAL ELECTRIC 119.16 GENERAL ELECTRIC COMPANY 101.60 GENERAL TELEPHONE CO. 3.363.57 gephart.ann • dI . M GEYER INSTR. AtOS CO..INC 6.95 GIANT PHOTOS 21.00 GILBERT.SONJIA * 316.78 GILL AUTO PARTS 650.00 GINTER ELECTRIC SERVICE 92.19 GLASS SERVICE OF WARSAW. 1.803.02 GOLDEN AGES 75.00 GOOD APPLE 07.12 GOOOHEART—WILLCOX co.. INC. GOPHER ATHLETIC SUPPLY 70.15 GOSHEN COMMUNITY SCHOOLS 200.00 GOSHERT .LEWIS * *.(, s GOSSMAN.GENE • 371.09 GRAFTON PUBLICATIONS. INC 29.00 GRAND STAGE LIGHTING CO.. 267.22 GREGORY. HADAL INC J. • 60.20 GROLIER EDUCATIONAL CORP. 2.236.35 GUNTER.PARDEE • 771.13 H S H PAINTING 898.00 H. w. WILSON CO.. . 136.00 H.O. HUDSON MANUFACTURING C 0.16.88 H. CHEMICALS PRODUCTS CO. 12.80 HAINES.RAYMONO * A7.00 HALL HARDWARE 2.662.18 HALL .BRET • 300.00 HAMMONO € STEPHENS CO. 62.27 HARCOURT BRACE JOVANOVICH. 297.56 HARMAN.LEE * 512.08 HARMON TRUCKING.HIKE • 155.87 HARRINGTON.PE TER * 36.00 HAPTCO PRODUCTS INC. 91.10 HARVEY'S MART 80.86 HARVUOT.JEANNETTE • 116.00 HATTEMSLY PLUMBING 3.905.00 HAVEL BROS. INC. 666.77 HAVES SCHOOL PUBL. CO.. ».a t HEARLIHV CO. ( 352.68 HECKMAN BINOERV 159.20 HE I MAH. ANDY • 63.55 HE IMAN. TOM • 301.83 HIGHLAND APPLIANCE 2.331.00 HIGHSMITH COMPANY 616.30 HIRAM J. HASH t SONS CO. 150.00 HOFFHAN SIMPLICITY SALES 603.95 HOKE.NOEL * 36.77 HOLIDAY INN 35.00 HOLMES G ASSOCIATES 125.00 HOMBURG.FRED • 106.61 HOOSIER SCHOOL SUPPLY CO. 972.86 HOOSIER WATER COMPANY |A.320.72 HOPKINS UNIFORMS 366.00 HORACE MANN LIFE INSUR 297.752.36 HOUGHTON MIFFLIN CO.. 36.56 HOWARD'S 260.89 HOWETT.OAVIO • 18.00 HUFFMAN.MAXINE » 167.00 HULL HOUSE 223.96 HUNTINGTON LAB 759.55 HYATT ORLANOO 63.13 I. FELLOWS PROGRAM 615.00 IAES2I.U. CONFERENCE 80.00 IBM CORPORATION 51.7Z5.09 IDEA ART 65.20 IDECC OHIO STATE UNIVERSITY *5.00 ILLINOIS TEACHER 10.00 IMPERIAL ENTERPRISES CORP. 36.56 IMPERIAL RESOURCES. INC 21.00 IN ASS'N. PUB SCHOOL SUPT. 566.00 IN ASSOC. SCHOOL BUS. OFFIC 85.00 IN ASSOCIATION FOR THE GIFTEO2O.OO IH STATE CHAMBER OF COMMERCE 60.00 IN. SCHOOL BOARDS ASSOC 2.190.00 IN. STATE FIRE MARSHALL 55.00 ■NC. 18.00 INCENTIVE PUBLICATIONS. 5.95 INCENTIVES FOR LEARNING 31.63 INDIANA OEPT OF REVENUE 25.00 INDIANA ELECTRONIC CORP. 162.52 INDIANA EMPLOY. SECUR DIV. 6.068.76 INDIANA NSPRA CHAPTER 50.00 INDIANA RESTAURANT EQUIPMENT 379.16 INDIANA SCHOOL BOS. ASSN. 90.00 INDIANA UNIVERSITY 306.82 INFORMATIONAL RESEARCH SV ST 65.00 Inmac 281**2 INMAN.BRYCE • 96.60 INN OF THE FOURWINOS RESORT 35.00 INSTANT COPY OF INDIANA. 1.611.37 INSTANT PRINT 16.85 INSTITUTE FOR ADVANCING EOUC. MGMT 82.00 INSTRUCTOZMC GRAW HILL 7.27 INTERACT 39.76 INTERSTATE PRINTERS t PUBL 108.39 IU-PU FORT WAYNE 50.00 IU-SOUTH BENO 36.60 J. A. SEX AUER MFG. CO.. 119.52 J. C. KENWOOD CO. 265.09 J. I. HOLCOMB MFG CO. 162.91 J. R. PENNER'S CO 66.00 J. W. PEPPER OF DETROIT 38.93 J. WESTON WALCH 122.70 J.C. PENNY CO.. INC 37.75 JACKSON. JAMES • 1*7.65 JAGGERS HARDWARE 213.32 JANITORS SUPPLY INC. 1.218.00 JOHNSON.OAVIO • 781.20 JONES FOOD CENTER 26.00 JOS TEN'S 1.311.2* JUDO COOK 296.00 JUOI'S PLACE 66.00 K MART 379.16 K-12 MtCROMEOtA. 116.36 KAUFMAN RESEARCH. INC. 1.377.90 KAUFMANN SOFTWARE 16.6*7.30 KAV EQUIPMENT (SUPPLY CO. 13.038.36 KELSEY COMPANY 129.06 KELSO INC 168.83 KELSO SCHOOL SUPPLY 15.81 KEM RAO CZO LARRY ENGLE 85.00 KER.CHARLES • 360.53 KE"LIN TRACTOR SALES 308.61 KESLER.DORIS • 136.50 KESTER ELCTRIC MOTOR SERV 5.00 KIDS IN BETWEEN 68.12 KIEFER.ELLEN • 25.20 K|MM PAINT CO.. INC. 269.6* KING WEVLER EQUIPMENT CO. <76.36 KLEPPEP MANAGEMENT PUBLIC *5.00 KLINE.MIRIAM 6 66.23 KLINE.RICHARO • 816.68 KLINES OEPT. STORE 392.00 KLINGER.MARTHA « 1.000.00 KOCH NEWS COMPANY 158.63 KOOP'S INSURANCE AGENCY 2.717.00 KOS. CO. PERSONNEL ASSOC 70.00 KOS. CO. RAOIOLOGV. INC. 35.00 KOS. COMMUNITY HOSPITAL 383.50 KOSCIUSKO CO. FARM BUREAU 656.67 KOSCIUSKO CO. V.M.C.A. 9.032.30 KOSCIUSKO COUNTY REMC 3.628.65 KOSCIUSKO LEADERSHIP ACAD 262.00 KREGER.JOYCE • 383.92 KRUSE HARDWARE CO 135.26 L P LOCK G SAFE 27.05 LGL BOOT SHOP 99.85 LAKE CITY BANK 750.000.00 LAKE CITY WHOLESALE CO.. 5*5.35 LAKELAND SANITATION SERV 19.575.00 LAWMASTER ROOFING. INC. 2.623.00 LAWN RANGERS 1.728.00 LAWRENCE .OtANE • 30.20 LEARNING SEED CO. 63.00 LEARNING TREE FILMSTRIP 61.3* LEARNING WELL 16.30 LEF COMPANY 1.166.78 LEE COMP6NV. INC. 1.316.06 LEESBURG LUMBER COMPANY 2*3.29 LEMON. THOMAS R. • 1.000.00 LERNER PUBL. COMPANY 7.9* LEWIS * CHRISTENSEN OFF SPLV 2*6.00 LEWIS OIL COMPANY 1*3.15 LIBRARY LEARNING RESOURCES 61.69 LIBRARY REFERENCE SERVICE 190.13 LIFE SKILLS CO.. 10.7* Lt HOELL.OR. GARY* 23.00 LINGUISVSTEMS 33.30 LISTEN 18.00 LISTEN t LEARN COMPANY 199.50 LITTLE. BROWN * CO. 5.39 LOCKRIDGE SIGNS 136.00 LORE HZ O BONUTTI CO. .INC. 136.30 lqtz.villiam • 130.00 LOWERV SEWING CENTER 6.710.3* LOWMAN RUG SERVICE 7.550.79 LOZIER .DON • 313.0* LYLE ANO DON'S 373.02 MACCOHNELL 6 CO *30.00 MAIL-JOURNAL 1.006.96 MAIN LINE BOOK CO. 333.90 MALECKI MUSIC. INC. 1.013.39 MAPAC TOY CO. *3.77 MAPLE AVE. GREENHOUSE 30.*0 MARATHON OIL COMPANY 868.0* MARKLEY.SID * 16.00 MARTIN.DON * 239.65 MART IN.MARC|A • 209.0* MASON DIXON LINE. INC. 36.88 MASTER CHARGE CENTER *.lO 7.70 MASTER TEACHER 233.38 MATHIAS.JOE • 268.00 MATTERHORN RESTAURANT 28.00 MCGRAW-HILL BOOK CO. • 67.38 MCGRAW-HILL BOOK CO. 9*.73

MECC DISTRIBUTION CENTER 127.63 MELVIN. JAMES * 620.90 METALCRAPt. INC. *9.90 METZGER.OONNA • 6*3.93 MICHIANA PUBLIC BROADCAST 23.00 MICHIE CO.. *1.73 MICHIGAN PRODUCTS I*l.Bl MICRO COMPUTER DISTRIBUTING 61.93 MIDWEST COMMERCE BANKING 162.9* MIDWEST SHOP SUPPLIES INC. 113.76 MIKE GILL AUTO PARTS 23.0* MtLLBERM.MARV 9 123.86 MILLER 6 SONS LUMBER CO 2.666.73 MILLER.DELAINE 9 23.00 MILLER.SUE * 116.38 MILLIKEN PUBLISHING CO. 16.69 MILLINGTON BROTHERS 3*9.90 MINER.6AVLE * 33.3* MINIEAR'S FLOWER SHOP 98.00 MINNESOTA EO. rGpMRUTtNG CONSZOO.OO MOCK.CAROLYN Ap-" 3*2.30 MODERN CURRICULUM PRESS 126.85 MODERN SOUND PbCTURES 139.92 ■OELLERING SUPPLY CO. 629.2 S MONROE CALCULATOR CO. .TW • 102.6* MONROE SYSTEMS FOR BUSINESS 155.30 MONTEITH TIRE. INC. 272.00 MOORE -COTTRELL SUBS. AGENC 593.6* MOORE'S PLUMBING S HEATING 199.05 ■OTHER'S BOOKSHELF 176.20 MOUSER ELECTRONICS *5.03 MR. J'S FLORIST 21.75 MTI CORPORATION 715.00 MUGG.JUOITH • 1.0*3.60 MULTI GRAPHICS DIVISION 161.16 MUSICIAN 16.00 MUTUAL BENEFIT life 1.276.8* Nt P S C O 505.866.89 N.A. KROEGER CO. 99.01 NASCO. INC. 155.67 NAT'L ASSN. SECOND PRINC IP 27.50 NATIONAL EDUCATORS SUPPLY 101.20 NATIONAL ELECTRIC CABLE 59.26 NATIONAL GEOGRAPHIC SOCIETY 137.20 NATIONAL GEOGRAPHIC EDUC. 218.25 NATIONAL MILL SUPPLY inc. 226.95 NATIONAL SCHOOL PURL BEAT IONS 12.65 NATIONAL TEXTBOOK CO. 9.30 NATIONAL WILDLIFE FEDERATION 62.35 NATL STUOV OF SCHOOL EVALUAT 8.86 NCI SPECIAL FO. COOP 178.180.27 NEA ORDER DEPT ACADEMIC BLOG 8.32 NEISWOKGER.TAMARA • 5.82 NETTROUER.CLYDE • 132.00 NEW PLUMBING ANO HEATING. 1.179.13 NEW READERS PRESS 26.00 NINE APOTHECARY 9.20 NISSEN CORP. 175.39 NORTH AMERICAN CO 9.799.61 NORTH CENTRAL ASS'N. 150.00 NORTHEAST IN SCH STUOV COUNC 192.50 NOWAK * WILLIAMS SUPPLY C 3.692.13 NSBA 7J6.00 NURSERY STOP GARDEN CENTER 685.00 NVSTROM INC. 56 7.93 OCCIDENTAL LIFE OF CA. 50.072.52 OLD FORT SUPPLY 126.00 OLMSTED.CHARLES A. « 202.80 OLSON SAW COMPANY 160.67 OPEN AIR MARKET 29.50 OPPORTUNITIES FOR LEARNIN 83.96 OREGON TEACHING CENTER 96.00 OREN-VAN AMAN CO. 605.37 ORYX PRESS 38.50 OTIS R. BOWEN CENTER 13.30 OWEN'S SUPERMARKET 985.66 PZH ELECTRONICS I 71.00 PACHECO.DAN A 32.65 BADGETT-THOMPSON. INC 786.00 PAIGE'S MUSIC STORE 505.36 PAPERS INCORPORATED. THE * 1.986.00 PARCO SCIENTIFIC CO. 55.36 PARENTS MAGAZINE FILMSTRIP 556.65 PARKER PUBLISHING CO. 35.09 PARKER.MARC I A * 25.60 PARTY SHOP.THE « 25.00 PASSON'S SPORT CENTER 261. Al PAXTON/PATTERS9N 571.33 PBCC 2 750.8* PENGUIN POINT SYSTEMS 536.90 PEOPLES TRUST BANK 2.673.88 PERCUSSION CENTER 187.58 PERENNIAL EOUC. INC. 102.00 PERFECTION FORM CO. 339.02 PETRO OLDS. CADILLAC. INC. 68.67 PETROS BROS CHRYSLER 657.67 PETTY CASH FUNO 562*19 PHENO ANO BROWN. INC. 265.22 PHI DELTA KAPPA INTR HOOT. 32.00 PHILLIPS.MARILYN * 78.00 PHILLIPS.PAT A 5.60 PIFD PIPER PRODUCTIONS 517.50 PIONEER MFG. CO. 590.00 PITMAN LEARNING 10.95 PITMAN LEARNING INC. 83.69 P| THEY-BOWES. INC. 1.386.91 PIZZA SUPPLY CO. 13.15 PLEW.CAROL * 36.36 PLUMMER. ROBERT * (>1.07 POLITICAL RESEARCH. INC. 350.00 POTTER.CA9OLVN * 69.8 l POULSON FORD 700.00 POWER BRAKE S SPRING 379.02 POWER PLANT SERVICE. INC. 6.6*7.98 POWERS.ELTEN 6 689.30 PRAIRIE FARMER PUBL. CO. 8.00 PRATT.EDWIN « 80.00 PRENTICE HALL 22.79 PRE NT ICE-HALL. INC. 30.21 PRINTERS SUPPLY OF INDIANA 1*9.89 PROCTER S. GAMBLE CO. 10.00 PROMACO 96.79 PUBLIC EMPLOY RETIRE FUMu 58.969.06 PUBLIC EMPLOYEES RETIRE 33.950.7 J PUBLISHER'S DEVELOPMENT 15.00 PUBLISHERS CENTRAL BUREAU 150.63 PURDUE UNIVERSITY ~** PURITY CYLINDER GASES. 1.190.28 1.689.11 QUALITY FARM ( FLEET 1.296.67 QUICK CLEAN SALES 385.55 QUILL OFFICE SUPPLIES 69.00 QUINCY SPECIALTIES 52.50 9. J. ATKINSON CO. INC. 190.17 R. R. BOWKER CO 30.86 RADIO SHACK 155.68 RADIO SHACK 1T8.A7 RAINTREE INC. 39.53 RALPH DAVID INC 1.203*12 RAMSEY NEWS CO. 107.16 RANOALL INDUSTRIES 278.00 RANDALL INDUSTRIES INC. 3.795.00 RANDOM HOUSE. INC. 17A.29 RAY.DEAN » 69.20 READERS DIGEST ASSOC 173.15 REAM STECKRECK COMPANY 115.32 REFO L EARHART 8.515.00 REES.ALICE » 90.85 REGENT PRESS OF KANSAS 11.27 RESOURCES FOR THE GIFTED. 231.99 RETCO ALLOY CO. 221.59 »6Ua WILLIAMS ANO SONS 1.251.59 RIVERSIDE PUBLISHING CO 12.660.89 RIVIERA FINANCE 160.36 ROBBINS.SARA • 68.76 ROBERT JACOBSEN - DESIGN 65.10 ROBINSON.ANN • 51.60 ROCHESTER MIDLAND 122.50 ROCKET TV ANO APPLIANCE 1.065.76 ROGERS.LARRY • 160.55 ROHRER.EDI TH • 172.20 ROMINE ELECTRIC. INC. 862.70 ROWLANO.EMERY • 23.00 "OZELLA FOOO GDLF COURSE 72.95 RULES'S ELECT MOTOR SHOP 1.023.10 RUSSELL.PAUL * 305.00 RUTHER.JtM • 156.20 Ryman.Cheryl * 77.2a SAFE-WAY OOOR CO 1A5.03 SANCO PRODUCTS COMPANY 1.861.5* SARGENT—WELCH SCIENTIFIC 20.7* SATTERLEE COMPANY.THE * 61.57 SAX ARTS ANO CRAFTS 225.66 SCATTOLONI.OONNA • 926.6* SCHOLASTIC BOOK SERVICES 25.16 SCHOOL G INST. SUPPLIES 22.88 SCHOOL'HEALTH SUPPLY CO.. 308.10 SCHOOL PRODUCTS CO. INC. 79.23 SCHOOL SPECIALITY SUPPLY 1.099.80 SCHOOLDAYS 35.85 SCHOOLMASTERS SCIENCE 139.31 SCHRADER AUTOMOTIVE CO. 1.566.95 SCHRADER. ROBERT • 380.69 SCHUTZ. JEANNE • 28.00 SCIENCE KIT. INC. 366.16 SCIENCE RESEARCH ASSOC 9*0.66 SCIENCELANO 66.00 SCORE—TYNE MFG. CO. 837.79 SCOTT FQRESMAN COMPANY t. 677.96 SEARS. ROEBUCK ANO CO. 711.55 SECRETARY OF STATE 19.00 SEEDS FOR KNOWLEDGE 15.00 SEES EQUIPMENT t SUPPLY CO 52.00 SEESE. JERRY • 997.86 SEEVERS.OR. CHARLES • 121.20 SELLS ANO SELLS REALTY 125.00 SELLS OIL COMPANY 86.16 SERVICE ELECTRIC 8.695.65 SEWAGE TREATMENT OFFICE 9.018.56 SHAW.SUZANNE • 162.20 SMAWLER.KAREN • 302.28 SHAwNEF PRESS. INC. 16.31 SHERAOON ENTERPRISES 16.28 SNICK SUPPLY ( EQUIPMENT 356.02 SHIVELV.BARBARA * 123.02 SHOEMAKE*.BRVQN • 31.00 SHOEMAKER.NANCY • 20.60 SILVER BUROETT COMPANY 751.02 SILVER LAKE WATERWORKS 319.07 SILVEUS ANO BRAOWAV 65.790.62 SIMON BROS. INC. 275.2 C SIMPLEX TIME RECORDER CO. 753.60 SINCROFT.REBECCA • 156. 72 SITTLER.PAT 9 179.26 SMITH APPLIANCES .050.00 SMITH SAW SHARPENING. JACK • 32.00 SMITH TIRE SERVICE 23.61 SMITH.J.O. • 11.30 SMITH.LLOVO • 126.00 SMITH.MARY LOU * 262.23 SNIDER.DAVID • 11.72 SNITZ MFG. CO. 31.96 SNODGRASS. RICH ABO • 1.161.10 SO. BENO.SUPPLY CO.. 1.169.92 SOCIAL ISSUES RES. SERIES. 13.65 SOCIETY VISUAL EDUCATION 121.80 SOUTHERN ILLINOIS UNIVER 303.10 SOVEZ.JANICE • A.B* SPECIALTY CHEMICALS 69.97 SPORTS BY SULLIVAN 62.65 SPORTS ILLUST LIBRARY SLR. 67.69 ST. JOHN'S BUSINESS MACH 603.6* STANLEY STEAMER 213.10 STECK-VAUGH CO. 33*.0* STEPHENS.ELL* • 70.A0 STERLING PUBL. CO. 57.93 STEVENSON LANGUAGE SKILLS. 79.55 STIFFLER.JILL • 56.00

STRAVE* INSURANCE AGENCY 56.966.*3 STREEPEBS LOCK * KEV SEBV' 7.5* STUAMT OPITCAL CO. 212.6* STUDENT STORES BLDG. **.72 SUMMIT MME* EQUIPMENT ISI.SS SUM ELECTRIC COB*. 339.2* SUNBEAM APPLIANCE SERVICE 177.** SUNBURST CORMUNICATIOM 131.25 SUNMARK INDUSTRIES 772.53 SUPERIOR BUSINESS FORMS 567.02 SUPERIOR SUPPLY. INC. 1.5*7.39 SVE-SOCIETV FOR VISUAL EOUC 61.95 SWA IM.*|CK A 126.1* 7. 4. SOUNDS 91*.13 7. 5. OENISON t CO.. INC. 13.61 TEACHER'S COLLEGE PRESS 152.6* TEACHERS * WRITERS 26.** TEACHING AtOS.INC. 15.95 TEACHING RESOURCES 16*.67 TEEPLE.ROD * ~M TEMHV * SONS SEPTIC TANK 1.210.** TESS.ROBERT • *12.76 THOMAS PUBLICATIONS 9 12.2* THOMAS STAMP CO.. Sl.*3 THORNBURGS 3*.** THREE 0 STORE - DANNERS 2*6.92 THREE RIVERS MUSIC CO 6*9.00 TIGER PRODUCTS. INC. 3**.*. TIME MANAGEMENT CENTER 39.*0 TIPPECANOE LAKE COUNTRY CLUB 16.0* TOLEDO PHYSICAL ED. SUP 39.*6 TOM BERRY MUSIC CO. INC. ' 163.0* TOWN ANO COUNTRY MET 1M.19 TOWN OF WINONA LAKE 2.396.62 TREND ENTERPRISES 1 I .*7 TRI-NAMIC PRINTING 626.99 TBDLL ASSOCIATES 1.757.62 TROPICAL INDUSTRIAL COAT 3.62R.29 TINNER.ROBERT * J.J, FUSING BROS. LUMBER CO. 15.00 U. S. LEASING 379.31 U. S. POST OFFICE R. 022.53 U.S. POST OFFICE 11.00 UARCO 650.26 UMMEL.TAMAHA KAV * 109.85 UNION MUTUAL INSURANCE CO 2.277.71 UNITED TELEPHONE CO OF 1N32.357.61 UNIV2ILL AT CHAMPAIGN 605.60 UNIVERSITY BOOK SERVICE 96.17 UNIVERSITY OF EVANSVILLE 395.00 UNIVERSITY of 111 FILM CENT 291. AS UNIVERSITY PARK PRESS 62.5? UPSTART LIBRARY PROMOTIONS 220.05 USt. INC. as.JO VARIS ASSOICATION 156.33 VtNOERLV.DOUG • 123.55 VICTOR HOT HO ANO CO 127.06 VIERK SUPPLY 72.79 VOGUE DRV CLEANERS 137.25 VOLUNTEERS IN PUBLIC SCW 25.00 W AND W TRUCK SALES 6.<3 W.C.O.E. COOP 50.00 WABASH ELECTRIC SUPPLY. 62*.26

DEBT SERVICE Balance Receipts Disbursements Balance 7/1/82 .7/1/82-8/30/83 7/1/82-6/30/83 6/30/83 (56.693.11) 121.253.87 55.541.76 9.019.00 Receipts Flat Grant 121.253.87 - Disbur seMents First National Bank 55.541.76 CUMULATIVE BUILDING Balance Receipts Disbursements Balance 7/1/82 7/1/82-6/30/83 7/1/82-6/30/83 6/30/83 $2,965,581.99 $1,816,648.42 $3,342,823.69 $1,439,406.72 Receipts Local Property Tax $1,036,427.35 Bank. Building & Loan 20.309.70 License Excise * 193,119.61 . Interest Earned 160.192.73 Matching Energy Grant 45.257.00 Refunds 5,725.68 Tuition 1,398.35 Building Corporation 354,218.00 $1,816,648.42 DISBURSEMENTS

A. 6. OtCK CO.. 31.359.0* ACE HARDWARE.INC. 9.835.27 ADAMS—RENCO 1.790.00 AOMtNISTRAT BUILD COUN 2.360.00 ALT C aITZIG ENGINEERING 6.925.00 AUDIO SPECIALISTS 70.*A6.*0 B. 233.9 S BECKLEV—CAROV CO. 1.665.22 COMFORTEMPT. INC. 23.015.63 COMPTON ANO MUNSON FURN 677.00 OAV.C MILLIAN • 5.000.00 DERRY ELECTRIC 3.7*0.00 E.E. EQUIPMENT CO.. 7.632.** E.F. RHOADES 6 SONS 2.336.00 EHMEN CONTRACTING t ENG IN 9.9**.** ENVIRONS. INC 27.0*6.53 EXECUTIVE OFFICE MACHINES I. JAS. 00 FIRST NATIONAL BANK S. 163.20 FIRST NATIONAL BANK-W.C. *7.329.52 HAVEL BROS. INC. SA. Bl 7.29 HOBAR PUBLICATIONS 326.56 HOOSIER WATER COMPANY 735.80 IBM CORPORATION 35.669.A2 imperial enterprises corp- 3*9.00 INDIANA DUPLICATOR 1.662.08 JAMES ASSOCIATES *12.6*6.83 JANSAM COURSEY ASPHALT. 1.712.00 KAV EQUIPMENTLSUPPLV CO. 7.338.00 KOONTZ WAGNER ELECTRIC 2.513.02

TRANSPORTATION Balance Receipts Disbursements Balance 7/1/82 7/1/82-6/30/83 7/1/82-6/30/83 6/30/83 $188,147.95 $554,725.29 $578,340.03 $164,533.21 Receipts , General Property Tax $302,590.59 Bank, Building & Loan 5.860.35 License Excise 55,405.04 Reimbursement 10,197.76 Basic Grant 180,405.85 Refund of Insurance Premium 230.70 Refunds 35.00 $554,725.29 DISBURSEMENTS

A. a. DICK CO*. 66 7.93 A. E* BOYCE CO* INC. 176*97 ABELLS TV ANTENNA SERV 25*50 ACE HARDWARE*INC. <7*6B ALEXANDER.JOHN ♦ 203*55 ALL POWER 155.60 AMERICAN STATES INSUR 292*70 AMOCO OIL CO* <63*97 ARROW GLASS CO* 30*69 RARBER.MARTY 6 195*20 BARTEL PRINTING CO* 15*00 BILLINGSLV PARTS 6 EQUIP 1.667*56 BLOCKER.TANA 6 111*62 MOONEY’S 88*75 BOWERS*TREYA 6 129*52 BRADWAY.WARD 6 s*oo BROWNS AUTO TRIM 9*19 BRUNER.CASSANDRA 6 126*11 BUSINESS EQUIPMENT. CO* 201*68 CARDINAL LEARNING CENTER 15.327*00 CHARLES R* WALTER CO*• 98*95 COMMERCIAL COVERS OF IND* 1.698*20 CONTINENTAL RESEARCH CORP 1.076*63 COVERALL RENTAL SERVICE 1.779.70 CRAIG.PAM 6 26*80 CROWN BATTERY MFG* CO* 621*65 CURTIS INDUSTRIES 59*26 CURTIS NOLL CORPORATION 650*06 CUSTER.JON « 6.0 Q DOBBINS.JUDY 6 161.7 Q FILER RADIO EQUIPMENT 219*00 ELLIS.LYNN 8 123*73 EXECUTIVE OFFICE MACH 569*25 FEDERAL NEWS SERVICES 86*00 FRAME SERVICE. INC. 1*027*96 GAL BREATH* RICHARD • 391*00 GALLENTINE.ILENE « 116*00 GASOLINE EQUIPMENT SERV 255*26 GELBAUGM.NORA 6 56*86 GILL AUTO PARTS 65*80 GLASS SERVICE OF WARSAW 270*20 GOOSE LAKE SALES 661*08 GOSHERT.LEWIS 6 56*39 GREEN.JUNIQR ♦ 957*00 GUFRIN.KEITH 6 36*00 HARMAN*CLAUDE 9 19*00 HARMAN*MAOGE ♦ 53*00 HARRELD.CLELDA 6 135*00 HERENDEEN*JOYCE • 92*12 HOAGLAND.SAUNORA ♦ 190*50 NOLLE»S TOWING SERVICE 550*00 HORACE MANN LIFE INSURANC 6*906.50 IN ASSOC* SCHOOL BUS* OFF 20*00 INDIANA EMPLOYMENT SECURI 712*56 KEFTON.PEGGY • 70*30 MERLIN OUS SALES 303*22 K INCH .LOUIS • 1*663*20 KOSCIUSKO CO* FARM BUREAU 1*933*01 LGL BODY SHOP 970*70 LAKE CITV WHOLESALE CO** 32*60 LAWSON PRODUCTS* INC* 3*626*02 LECTRACQM INC* 39*805*67 LEONARD SUPPLY CO** 1*005*56 LEWIS OIL COMPANY 2*270*9% LIGHT.DON 6 7*90

WAGNER ELECTRIC CD. 2*.e* . WAKARUSA FA*M CENT** *s6.** w WALCOTT.4UNE * **.9o • •all street mini— l ew.ee ■6LLACE HOMESTEAD ROOK CO 1*.6» WALLACE.JEAN * *3.00 ■ WAL HER SUPPLY CO. S. 366.07 •ALT DISNEY EOUC. MEDIA 356.76 YAMS NAT'L. SCIENCE INC. 630.00 •ABMEN BEALTOM 225.90 ‘ •ARMEN'S EXCAVATING ?|7.SO WARSAW AUTOMOTIVE SUPPLY. 251.*• WARSAW CHEMICAL CO.. 1NC.>1.776.61 WARSAW CLEANERS * LAUNDRY 5*5.57 WARSAW COMMUNITV SCHOOLS 37.15*.65 WARSAW CUT GLASS M.S* ••■SAW INTER MEDIC-KEOUGH *.623.0* •ARSA* MASONRY SUPPLY 279.92 * •ABSAW OFFICE SUPPLY 10.036.35 ' WARSAW PRINTING CO. 331.65 *' WARSAW RACQUET CLUB 51,00 •AMSAW V.«. INC 990.61 •••sea aHQLESALE SUPPL M 1.62 ■6RSON6 PRINTING CO. 1.175.66 " •ATCON. INC. 538.99 *' WATSON GUPTILL PUBLICAT J 6.86 •AVNE LOVE MOTORS 296.00 •AVNE PIPE S SUPPLY CO. 679.13 ' •AVNE VAUGHN EQUIPMENT 115.5* WEEKLY READER 16.93 WEIRICK.BEOELIA 9 373.00 WERTENBERGER.RALPH • , 196.00 WHALEY.OAVIO 9 32.60 WHALEY. JUDY 9 17.60 WHITE MACHINE 12.50 WHITE.BECKY • 51.77 WHtTEHEAVEN PUB CO INC 12.39 WHITTAKER GENERAL MEDICAL 292.66 WHOLESALE ELECTRIC SERV 2.176.39 • I OMAN. BRENT 9 956.A* WIESER EDUCATIONAL 375.9* VILLI AMS.KATHY • 61.00 WILSON.DOREEN * a 22.00 WINDY'S marathon SERVICE I. 121.39 WINONA LAKE CHRISTAIN ASSEM 650.00 WOLFE.NANCY “ 10.52 WOLVERINE SPORT SHOP 1*7.63 •OOOIE'S RENTAL 606.66 WOODIES SUPERMARKET 2.308.35 WOOOWONKFR'S JOURNAL 12.0* ■o*o MAKING PRODUCT 16.50 WORLD ALMANAC 257.76 WORLD ALMANAC. THE * 276.6* WRITING COMPANY.THE 9 *6.61 XEROX CORPORATION ’ 9*1.92 XEROX EDUCATION PUB* 62.03 YEAGER.JOHN * 237.52 YE I TER FARM EQUIP *13.1* YOUNGS 17.80 ZAHER-BLOSER 1.573.8* ZELLNER.NANCY • *7.56 FUNO 01 3.169.1*0.5*

LEE COMPANY. INC. 911.19 LINCCX.M ELECTRIC CO 6.026.66 LOWERY SEWING CENTER 11.320.6* MCGUIRE * SHOOK CORP 2.700.** MILLER G SONS LUMBER CD 639.63 ~ MONROE SYSTEMS FOR BUSIN 3.526.21 N I P S C O 532.2 S NORTHERN GASES 1.766.9* PHENO AMD BROMN. INC. 1*.65 PLYMOUTH LAMO SURVEYING S. 335.00 - PURITY CYLINDER GASES. 1.0*6.53 RADIO SHACK 3.*51.00 SANCO PRODUCTS CONPANV MB.SO SCHOOL CONSULTANT SERVICES 6*3.2* SCHRADER AUTOMOTIVE CO. 6.236.3 T . SEARS. ROEBUCK AMO CO. 6.31*.** SELRITE SCHOOL EQUIPMENT 6.*76.00 SERVICE ELECTRIC 3*9.8A SMITH APPLIANCES 2.663.0* THOMPSON AGRI BUILDERS. 1.*66.2* . TROVER ANO ASSOC.LEROY • 9.367.00 WARSAW AUTOMOTIVE SUPPLY 3.937.71 WARSAW MASONRY SUPPLY AT*.73 . WARSAW OFFICE SUPPLY CO. 132.00 . wholesale electric serv 1.797.39 . WOODIE'S RENTAL 63.30 WRIGHT CONSTRUCTION 2.*32.699.53 FUND 03 3. 362.*23.69

LOWERY SEWING CENTER 99.95 LYLE ANO DON’S 18*50 MANN.HERB 6 119.00 MARATHON SERVICE 163*65 MCCLEARY.DON « 139*00 MCCORMICK MOTORS 19*366*66 MCDONALD.ALLEN ♦ 135.60 MESSMORE.GFNE ♦ 16.00 MIDWEST SPECIALITIES 96*75 MIKE GILL AUTO parts 600.00 MILLER & SONS LUMOEh 69*59 MILLINGTON BROTHERS 1.179.12 MOORE.CANTON 0 67*00 „ MUNSON.CAROL * A.OQ . MUNSON. C A HOL * 5.00 MUTUAL BENEFIT LIFE 66.62 * 1 p S C o 6*023*26 * NATIONAL SCHOOL FORMS 72*10 NORTH AMERICAN CO 66*90 4 NOWAK C WILLIAMS SUPPLY 2*376*12 ■ OCCIDENTAL LIFE OF CA* 550*17 □K SAFETY SUPPLY INC* 229*03 , OXFORD CHEMICAL CO* 55*16 PETTY CASH FUND 6*oo PHILLIPS*DALE ♦ 15.00 POWER BRAKE & SPRING 2.365*00 PRECISION TRANSMISSION 625*00 PRO-AUTQ CARF 1*930.31 C PUBLIC EMPLOY RETIRE FUND 16.773.32 PUBLIC EMPLOYEES RETIRE 6*370*96 PURITY CYLINDER GASES. 32.62 PYLE*AMQS * 85*50 RIDGEWAY OISTMIBUTORS. 2.297*79 - RUSS MOORE. INC 796.AQ » SAFETY KLEEN CORP. 525*90 SAFEWAY CHEMIC 617.66 SAM’S TIRE SERVICE 7*862*78 v SCHOOL TRANSPORT ASSOC. 60*00 SCHRADFH AUTOMOTIVE CO* 11*692*73 ’ SCIENCE RESEARCH ASSOC 0.658*50 » SCOTTV’S HYDRAULIC SER 209*90 SELLER*SONDRA « 70.6 J SELLERS.VtCKI 6 87.62 SELLS OIL COMPANY 10*56 » SERVICE ELECTRIC 31*97 SHARE CORP* 57*27 A SHAW*BEVERLY 6 30*00 K SHULT2*WIMG|NtA ♦ 101*70 SILVEUS AND BHADWAY 89.621*37 SMITH TIRE SERVICE 6*875*19 STATE PRODUCTS COHP 309*16 STOUDER*BRIAN 6 32*00-,. STRAYER INSURANCE AGENCY 9*671*17 SUMMIT CITY TRUCK REPAIR 9*693*63 T.T.P*. INC* 1*959*26 THREE D STORE - DANNERS 32*16 U* S* PQST OFFICE 50.00 UNION MUTUAL INSURANCE 50*63 UNION OIL COMPANY 15.92 UNITED TELEPHONE CO OF IN 869*01 VANHOUTEN*JOHN • 255*00 W AND W TRUCK SALES 22*103*01 WARSAW AUTOMOTIVE SUPPLY 769*60 WARSAW CHEMICAL CO*. INC* >l9*ol WARSONA PRINTING CO* 103*IS