Banner Graphic, Volume 9, Number 272, Greencastle, Putnam County, 24 July 1979 — Page 12
B4
The Putnam County Banner Graphic, July 24,1979
Legal Notices NORTH PUTNAM COMMUNITY SCHOOL CORPORATION Statement of Racalpts and Dlaburaamants aa shown by Donna Glbaon, Traaaurar of the boafd of School Truataaa of tha NORTH PUTNAM COMMUNITY SCHOOL CORPORATION for fha fiscal year ending Juna 30.1979. July 9.1979 TOTAL OF ALL FUNDS Beginning Balance aa of July 1,1978 '215,574 42 Total Receipts 3,003,136.36 Total Dlabursements 3,065,584 86 Balance. June 30,1979 153,125.92 GENERAL FUND RECEIPTS Beginning Balance. July 1.1978 . 108.660.32 Local Properly Tax 797,853.10 Bank 4 Bldg. Tax 4,961.98 Auto Excise Tax 119.989.17 Fees (Student 4 Adults) 6.563.90 Other Revenue 256.99 Congressional Interest 379.14 State Tuition Support 852,935.69 Common School Fund 49.838.08 Summer School 3,928.36 State Transportation 62.102.97 Vocational Education 6.838.00 State - Sch. Bus Training 951.68 State-Other 100.00 Temporary Loans 163.000.00 Sale ot Surplus Property 550.00 Adjustments, Refunds 4 Etc 957.27 Transfers 2,400.00 TOTAL GENERAL FUND RECEIPTS 2.073.606 33 TOTAL GENERAL DISBURSEMENTS 2.141,185 29 BALANCE. June 30.1979 41.081.36 Blaydes. Judith 15,172.03 Buser. Nancy 11.096.63 Clark. Kay 12.064.03 Codings. Cynthia 8.345.03 Cook. Barbara 14.136.43 Davis. Gilbert 1,747,40 Eppelheimer, Peggy 10.800 83 Evens. Vera 17.643.43 Hetrick. Patricia 11,032.77 Hymer. Donald 17,643.43 Jacob, Randal 9,553.43 Jones, Linda 9.970.03 Luken, Ellen 13.100.23 Maish. Carroll 16,208.03 McCollough. Marilyn 13.445.83 McDonald. Katie 10,800.83 Mickelson. Larry 10,386.83 Miller, Joanne 14,136.43 Oakes, Phyllis 2,231.80 Pickel. Nancy 8,678.43 Proctor, Cathy 8,345.03 Proctor. Judith 8.595.03 Ratcliff, Jean 2,681.60 Rehlander. Ruth 16,190.00 Roberts. Teresa 12.754.83 Sandusky, Susan 8,345.03 Schad. William 13,599.24 Scheidegger, Donna 1.622.40 Schepper. Jeanine 9,386.85 Dermon, Margaret 15.517.63 Scobee. June 17,643.43 Smith, Phyllis 15,863.03 Spencer, Arliss 17,643.43 Stafford. Janet 1,622.40 Stevens, Frances 13,245.63 Summers, Jana 10,505.03 Talbott. Doris 12,754.83 Tanner, Michelle 11,113.23 Tilley. Wanda 14,136.03 Walton, Catharine 14,793.43 Wilson, Marilyn 13,426.63 2enor, Melinda 5,015.35 Zenor, Cynthia 1.990.52 Arnold, Gregory 10,821.63 Bays, William 19,243.43 Blaydes, Jeffrey 11.830.03 Blubaum, Lloyd 13,338.03 Boling, Bruce 11,967.43 Bolten, Glenda 11,467.43 Brant, Linda 2,810.10 Chase, Elaine 9,867.10 Cook, Roger 16,603.43 Cook. Veronica 12,287.03 Deßoer. Donald 21,056.61 Dillon, David 11,768.83 Elmore, Anne 16,249.83 Emmert, Marjorie 1,976.40 Faulkner. Judith 5,269.70 Gjesvold. David 16,464.39 Gjesvold, Linda 14,411.43 Gottschalk, Patricia 11,965.91 Hughes, Allan 13,890.83 Job, Betty 12,072.63 Kahle, Beverly 8,615.83 Knox, Ann 1,714.00 Knox, Lanrvy 1,809.80 Logan, Charlene 11,392.83 McKeehan. Anne 15,921.23 Moser, John 15,295.03 Myers, James 17,735.03 Myers, Lethia 17,651.83 Myers. Phillip 14,942.37 Patrick, Linda 13,616.63 Price, Ronald 14.971.33 Risk, James 17,693.43 Roe, Gene 11.136.63 Russell. John 11,715.00 Sears, Sharori 12,165.51 Starnes, Robin 8,511.63 Steele, Karen 11,938.23 Steward, Donald 18,489.99 Steward, Shirley 16,603.43 Thompson, Timothy 15,686.39 Wilson, John 21,654.99 Wokoun, Douglas 7,629.46 McGaughey, Jacquelyn 17,061.43 Osborn, Gayle 13,945.58 Earley, Ruth 1,695.00 Evens, Norman » 19,851.38 Greeson, Kay 17,327.43 Hammerling, Millicent 13,476.43 Williams, Larry 28,608.33 Alexander, Shirrel 20,850.49 Schelsky, Richard 24,723.00 Small. Alan 14,862.50 Wiatt, Darrell 15,237.72 Wood, Melvin 20,980.45 Alcorn, Ronald 50.00 Boruff, Martha 75.00 Brant, Linda 325.00 Brothers, James 25.00 Call, Rex 50.00 Clifford, Nola 25.00 Cooper, Mary 187.50 Cox, Darlene 287.50 Everman, Ruby 550.00 Fields, Lou Ann 162.50 Gardner, Cynthia 50.00 Hartman, Paula 25.00 Johnson, Ray 1,025.00 Lashley, Tammy 75.00 Lawter, William 12.50 McAfee. Sally 112.50 McClure, Francis 437.50 Mohler, Jean 725.00 Smith, Martha Ann 75.00 Stafford, Janet 112.50 Tiftqny. Timothy 50.00 White. Karen 300.00 Wilson, Virginia 175.00 Wokoun, Douglas 300.00 Wyeth, Judith 950.00 Brothers. Ronald 25.00 Brothers, William 50.00 Crosby, Susan 25.00 Ensor, Cynthia 100.00 Faulkner, Judith I 225.00 Gough, Carolyn 25.00 Haris, Elaine 350.00 Hetrick, Lori 25.00 Hodginson, Joy 12.50 Jtffers, Roger 75.00 Lane, Janet 50.00 Maish, Carolyn 25.00 McGaughey, Suzanne 225.00 McKeehan. Marsha 25.00 McMurtry. Juanita 112.50 Miller, Jo Ellen 50.00 Roberts, Donna 25.00 Rodgers, Roberta 75.00 Sinnet, Donna 12.50 Stevens, Ellen 425.00 Steward, Bernice 25.00 Tlppin, Terry 50.00 Williamson, David 75.00 Zenor, Cynthia 375.00 Deßoer. Janice V 3,041.10 Sandusky, Alberta 3,887.29 Zenor, Melinda 682.50 Ruttle, Christopher 700.00 Beck, Gerald 150.00 Blubaum, Helen 50.00 Davies, Carolyn 150.00 Britton, Rebecca 50.00 Earley, Joyce 150.00 Evans, Esther 150.00 Fry, Noble 150.00 Hacker, Gypsy 150.00 Hendrich, Carolyn 100.00 Hendrich, Howard 100.00 McFarland, Betty 758.67 McGaughey, Suzanne 1,017.34 O'Hair, Dennis 100.00 O'Hair, Janet 100.00 Purcell. Ellen 150.00 Steward. Bernice 1,000.00 Bridges. Kathleen 8.617.65 Gibson, Donna 9,420.00 Everman, Joan 7,666.00 Bullerdick. Carolyn 4,986.00 Everman, Lyn 4,826.34 Goff, Carolyn 5,486.00
Legal Notices Jackson, Della Maye 22.14 Jones, Barbara 5,957.00 Priest, Rosemary 6,521.75 Loft, Ralph 13,000.08 Barker, Scott 917.60 Beaman, Donna 1,222.35 Beaman, Howard 8,438.44 Bryant, Leo 1,611.68 Gibbs, Maurice 9,727.64 Hanks. Gordan 6,626.29 Higgins, Helen 2,961.78 Hitch. Herbert 9,028.17 Bushong, Scott 715.50 Horton, Mabel 22.40 Myers, Phillip 609.38 Nelson, Linda 240.00 Hultz, Eileen 8,431.89 Keck. William 63.60 Marcum, Nina 8,374.11 Martin, Oscar 8,904.75 Martin. John 8,152.51 Neumann, James 1.430.32 Page, Glen 2,203.60 Parent. Ben 8,927.25 Roe. Everet 5,267.28 Roe. Russell 359.84 Schad. William 685.50 Schmidt, James 525.28 Schmidt. Leo 58 88 Tyler, Sandy 4,097.49 Spencer, Rodney 29.00 Jackson, Glenda 64.14 Brown. William 174.90 Hall, Robert 80.00 Sheets. Carol 80.00 Southern, Tom 442.25 White. Richard 366.90 Huber. Rosalynda 5.808.94 Wright, Jack 12.000.00 Alcorn, Joan 3,262.82 Boruff. Martha 3,063.85 Bowman. Barbara 3.103.87 Brothers. Joe Bill 3.441.52 Brown. Nancy 1,179.60 Chilcote. Sharon 3.812.52 Cox, Raymond 3,531.82 Earley. Ernest 5,255.12 Evans. James 2,569.28 Feist, Nancy 160.00 Fordice, Beth 140.58 Foster, Marjie 357.23 Greeson, James 4,725.22 Glass, Jocelyn 425.51 Hacker, Gypsy 2.209.10 Hartman, Linda 2.514.66 Inman, Patricia 3,388.42 Inman, Richard 3,245.52 Kiger. William 3,309.62 Livesay, Nancy 3,537.62 Lyons, Clara r . 3,531.62 McFarland, Eugene 1,445.79 Nichols, Robert 3.466.22 Risk, John 728.63 Schmidt, Leo 850.06 Shaler, Karen 160.00 Swearinger. Margaret 2.882.82 Thornburg, Betty 3.214.32 Wright, Betty 3,577.10 Wright, Michael 3,639.17 Smith. Lu Ann 160.00 Barger. Ronnie 343.00 Miller, Jeffrey 6.388.33 Spencer. James C 10,449.84 Spencer, James R 148.20 Conrad, Herbert 481.25 Blaydes. Jeffrey 56.00 Hutcheson, Dena 64.98 Miller, Jo Ellen 138.00 White, Theresa 59.80 Wood, Brenda 14.38 Chilcote. Sandy 96.60 Simkins, Andrew 182.00 Tyler. Kathy 80.50 VanVactor, Todd 101.20 Weaver, Paul 100.05 Ford, Franklin 400.00 Alcorn, Harold ! 400.00 Mcßride, Medford 400.00 Evens. Morris 383 37 Buser, Wayne 400.00 Fordice, J. Carroll 400.00 Clones, Guy 400.00 Ace Hdw 14.74 Akers Equip. Co.. Inc 157.96 Addressograph Mult. Corp 292.15 Akers Equip. Co., Inc 121.44 All-Phase Elect. Sup. Co 133.15 American Air Filter Co., Inc 41.15 The American Appraisal Co 180.00 American Art Clay Co., Inc 157.70 American Handicrafts Co 8.56 The American Sch. Brd. Journal 24.00 Angwell Corp 36.25 Arab Termite & Pest Control Co 763.00 Audio Vis. Ed. Systems, Inc 489.76 Auto-Jet Muffler Corp 902.81 B & A Electronics 20.00 B & E Service 1,511.13 B & F Sporting Goods. Inc 138.62 Bainbridge Elem. Sch. - Gen. Fund ... 114.60 Bainbridge Marathon 394.15 Bainbridge Postmaster 815.00 Bainbridge Utilities 12,193.44 Town of Bainbridge 6.00 Baker Boiler & Welding Corp 5,685.19 Banner-Graphic 466.80 Bearings, Inc 5.82 Beckley - Cardy Co 978.23 Beck's Hdw 511.45 Berry's Camera Shop, Inc 18.36 . The Black & Decker Mfg. Co 7.92 Black Lumber Co 50.55 Dick Biick 522.72 A. E. Boyce Co., Inc 976.72 Boiler And Pressure Brd 136.00 Bolton, Glenda J 62.37 Bowles, Jeff 100.00 Bridges, Kathleen 333.52 Brodhead-Garrett Co 246.31 Bullerdick, Denise 37.83 Burk's Mkt. & Dept 74.77 Business Equip. Center 44.45 Buttenick Pub 78.75 Byrd, Charles 58.00 C 4 C Products, Inc 461.79 C. C. Publications, Inc 9.45 Cambell, Glen (Welders) 402.35 Capitol Fence Co., Inc 197.16 Care Chemical Corp 111.56 Al Carney Chev.-Buick, Inc 15.70 Cebco/Standard Publishing 5.11 Central Indiana Rubber Prod., Inc 39.90 Chicago Tribune 31.00 Chuck’s Rental 80.75 Clodfelter, Lock 6 Key Serv 959.24 Cloverdale Comm. Sch 2,768.75 Coen Pharmacy 66.21 Cochnower s Filter Sales 133.77 Combs. Dean 11.25 Commercial Lovelace Motor Freight, Inc 22.76 Consolidated Belting 6 Transmission Co. 5.15 Cook, Veronica 90.02 Cooper's Service 51.80 Corey Farm Equip., Inc 57.60 The Corner Mkt 1,447.29 Corelated Products, Inc 6,353.58 Cram's Marathon Serv 1.90 Crawfordsville Scrap 6 Salvage. Inc. ... 76.68 Crestwood House 328.53 Crown Linen 6 Coverall Supply 855.50 Cut Rate China 6 Glass Co., Inc 943.62 3-D Auto Supply Co 202.37 Danville Auto. Supply 111.84 Davis, Mike 59.23 Deßoer, Donald 52.73 Dermond, Margaret 20.00 DemcoEd. Corp 217.19 Developmental Learn. Materials 10.04 Diversa Mfg. Co 281.90 Divison of Publications 21.71 Dodson's Business Mach. Serv 525.26 Duncan, Melanie 75.63 Earley, Ernest 8.00 Earley, Ruth 196.20 Ebsco Subscription Serv 1,207.97 Edmund Scientific Co 19.95 Ed. Audio Visual Inc 85.86 Ed. Masterprints Co 13.75 Encyclopaedia Britannica Ed. Corp 33.10 Farm Bureau Insurance 29,185.52 Fisher Scientific Co 36.93 Flaghouse, Inc 513.76 Flasher Barricade 6 Lite Co 220.00 Follett Library Book Co 96.43 Freeman Plumbing 6 Heating 1,079.20 Gale Research Co 46.25 Goerges, Abbott 6 Cambridge 3,510.50 Girton Implement Co., Inc 189.10 Gjesvold, Linda 50.00 Goble-Phlllips, Inc 6,133.52 Gottschalk, Patricia 50.00 Greencastle Auto. Supply, Inc 2,642.10 Greencastle Tractor Sales, Inc 1,448.65 Greeson, Key 81.51 Albert Grimes Workshop 230.17 Hech Chemical Co 52.55 Jim Hackerd - Typewriters 1,382.25 Halogen Supply Co., Inc 121.53 Haitom Electric 1,240.63 Hammerling, Millicent 44.85 Hammond 6 Stephens Co 636.21 Hanks L.P. Gas 343.20 Jim Harris Chev.-Buick 76.60 Hendr. Co. Farm Bureau Co-op. Ass'n., Inc 5,224.41 Hendr. Telephone Corp 5,981.29 Hendr. Telephone Corp 960.00 Herff Jones Co 1,078.21 Higgins, Robert E 15.18 High Point Oil Co 15,811.40
Legal Notices Hlllyard Chemical Co 3,026.44 Charles W. Hlne 85.00 Hitch, Herbert 13.80 Holt, Renehart and Winston 84.56 Honeywell, Inc 1,650.00 Hoosier Office Supply 398.67 Hoosier Glass & Mirror Co 256.10 Houghton-Mlfflin Co 2,442.61 A. A. Huber & Sons, Inc 5,594.42 Huber. Rosalynda 28.41 Huntington Laboratories. Inc 754.79 Humer, Donald E 16.50 Ideal Sch. Supply Co 41.69 Indiana Ass’n. of Public Sch. Supt 95.00 Indiana Bell Telephone Co 482.85 Indiana Bureau of Motor Vehicles 29.00 Indiana Duplicator Corp 1,721.32 Indiana Jeweler s Supply Co., Inc 49.42 Indiana Printing Co., Inc 163.50 Indiana Sch. Brd. Association 1,073.50 Business Office. Indiana St. Univ 35.50 The Indianapolis Star 37.00 Inman's Shell 10.00 International Art Co 31.50 International Business Mach. Corp. . 2.983 23 International Harvester Co 1.371.72 The Interstate Printers & Publishers. Inc 46.91 Irsco Mkt. Products 3.75 Irwin Clinic 99.00 Jenn Publications 13*70 Lohnson Controls. Inc 399.65 Forrest T. Jones A Co.. Inc 1,575.00 Jostens 64.19 The Journal Review 31.50 Kar Products. Inc 393.31 Kellams Glass Co 43.94 Kerns. Danny 61.28 Kersey Music 7.88 Kiger & Co.. Inc 224.95 King School Equip. Co.. Inc 346.52 Kirby Risk Dist. & Serv., Inc 1,622.89 Kirby Risk Supply Co.. Inc 3.312.76 George F. Kirkhoff. Piping Contractor 2.1 34.45 Klingstein Mach. Inc 1.048.59 Koehler, Rosemary 225.90 Ladoga Hdw 31.50 Language Arts - Math Workshop 1.00 Lanham. Everett 210.57 Lapine Scientific Co 127.48 Lawson Products. Inc 499.76 Livesay, Nancy 15.00 Loft. Ralph 1,396.20 Lucia's Fabric 14.19 Lyon & Boyd 200.00 Mcßee Systems 1,106.66 McCollough Refrigeration Serv 62.95 McGaughey, Jacquelyn 61.60 McGraw-Hill Book Co 4.95 McMahon Food Co., Inc 57.30 McMillan Sports, Inc 107.11 M.A.B. Paints. Inc 1,137.74 MCC Powers 24.38 3M Business Products Sales, Inc 987.01 M & R Auto Parts Co 1.228.97 The Macmillan Co 271.20 Malicoat, Donald 25.00 Mandleco. James 40.00 Mandel Publications 63.95 Marbaugh Engineering Supply Co., Inc 406.11 Marquee Mfg. Co., Inc 4,439.29 Midwest Sch. Serv 8,591.00 Midwest Shop Supplies, Inc 164.83 Mineweld Co. of Indiana. Inc 291.92 Miracle Recreation Equip. Co 3,568.05 Mitchell Implement Sales, Inc 96.36 Modern Curriculum Press '..27.57 Modern Photo Offset Supply, Inc 408.62 Monroe. The Calculator Co 970.76 Montgomery Ward & Co 6.045.76 Mo.rrison Tire. Inc 894.56 Nasco 254.72 National Decorators Supply Co 106.05 Neier. Malcolm R 145.75 Nichols Electric 12.30 Nichols, Robert 22.79 North Putnam Jr. Sr. High School 121.50 North Putnam High Sch. Athletic-Dept. 149.40 North Putnam Jr. Sr. High Sch. - Gen. Fund 9.30 North Putnam Print Shop 488.59 North Putnam Stage Band Acct 300.00 Oregon Teaching Center 86.00 Osborn, Gayle 322.35 Outdoor Indiana 3.00 Paige's Music Store 1,150.40 Pankratz. Charity 58.80 C. W. Patterson. Inc 74.97 Paxton National. Inc 739.49 Pearson, Dallas 117.52 Peeler. Richard & Marj 63.00 Pendulum Press, Inc 17.26 The Perfection Form Co 4.54 Pool’s Bargain Center 43.60 Power’s Regulator Co 2,592.03 Price. Ronald 15.00 Proctor, Judith 276.02 The Psychological Corp 165.61 Public Service Indiana 37,093.91 Putnam County Hospital 105.00 Putnam County License Branch '34.25 PutnarmWest Hendricks Coop 60,736.97 Pyle Sewing Center 50.00 R & M Oil Co., Inc 22.317.62 Retco Alloy Co 171.54 Rhythm Band Inc 3.57 Richmond, Bill 320.00 Ridgeway Dist., Inc 2,340.86 Riner, Robert 261.00 Roachdale Automotive 4.36 Roachdale Building Supplies 49.26 Roachdale Elevator 220.00 Roachdale Hardware 831.32 Roachdale I.M.C 132.86 Roachdale Municipal Utilities 39,833.87 Rockwell International 105.59 Roe, Gene 105.42 Harold Roe Electric 301.34 Ron’s Marathon Service 3.64 Rough. Noble J 11.25 Russellville Implement Sales, Inc 175.11 Russellville Rainbow Assembly 280.00 Russellville Stone Co 268.07 Ruth Industries 75.60 Safety Corp 227.25 Sargent-Welch Scientific Co 444.63 Schepper, Jeanine 216.85 Schelsky, Richard 80.30 Schnaible Serv. & Supply Co., Inc. . . 6,615.32 Science Research Assoc., Inc 94.60 The O M Scott & Sons Co 896.00 Scott Foresman & Co 76.18 Shepard Hearing Instruments, Inst 58.00 Shoemaker Motion Picture Co 265.17 Sidener Supply Co. of Indiana, Inc 37.21 Silver Burdett Co 39.54 The Singer Co 220.97 Smith, Jimmy 42.50 Smith, Joe W 162.50 Spall's Automotive Supply 90.95 Spencer, Joe 12.50 Spencer Lumber Co 3,368.02 Stadler, Bernard 168.71 Standard Handling Devices 286.85 Stanwix House, Inc 14.14 Steele, Karen 71.24 Steward, Barry 61.28 Steward, Donald 332.90 Steward, Brad 61.28 Superior Coach Sales 40.81 Supreme Distributors 19.20 The Sycamore Press 4.45 Sysco-Midwest Food Serv., Inc 1,239 76 Taylor Construction 1,947.82 Thayer, Charlotte 38.00 Thrifty Fire Extinguisher Co 527.45 Thrifty Supply. Inc 480.77 Thompson, Timothy 61.28 Tomco Lumber Mills, Inc 644.38 Tom’s Suto Service 35.60 Top Class Trophies & Awards 8.00 Town & Country Home Center, Inc. ... 147.09 Tremco 459.41 Tri-County Agency 240.00 Tri-County Trash Removal 1,374.50 Tri-County Bank & Trust Co 5.00 Tri-County Bank & Trust Co 707.64 Troll Associates 252.00 Tweedie Brothers .. 607.97 U.S. News & World Report 8.00 Vanvactor, Todd 39.68 Vierk Supply Co., Inc 474.01 Viking Penguin Inc 6.09 Vulcan-Hart Corp 46.37 J. Weston Walch, Publisher 45.45 Wards Natural Science Estab. Inc 357.76 Warren Tire, Inc 2,210.00 Water Pollution Control Fed 36.05 West, Douglas D 3,960.00 Western Indiana Electronics 1,045.42 Westinghouse Electric Supply Co. ... 125.00 Westinghouse Learning Corp 546.00 Wethington, Cline 455.00 Williams, David 108.00 Williams, Larry D 843.60 TheH. W. Wilson Co 75.00 Wilson, John T 835.03 Wood. Melvin 102.30 Word Making Productions 15.50 Wright. Jack 1,293.77 Wright, Michael 60.00 Youngs Inc 578.93 Public Employees Retirement FundOASI 17,834.78 Blue Cross-American Fidelity Ins. Co 33,794.37 Tri-County Bank (Payroll Services) . . 1.815.24 Tri-County Bank & Trust Co 163,395.96 State Board of Vocational 669.38 Public Employees Retire. Fund 25.00
Legal Notices DEBT SERVICE FUND RECEIPTS: Beginning Balance, July 1,1978 ... 39,530.55 Local Property Tax 180,469.08 Bank & Bldg. Tax 1,123.56 Auto Excise Tax 27,051.92 Flat Grant 59,049.60 TOTAL DEBT SERVICE RECEIPTS. 267,694.16 TOTAL DEBT SERVICE DISBURSEMENTS 255,416.68 BALANCE, June 30,1979 51,808.03 DISBURSEMENTS: Tri-County Bank & Trust Co 5,175.00 Franklin School Bldg. Inc 25,000.00 Penn Mutual Life Ins. Co 175,403.60 Common School Fund (Transfer) . .49.838.08 CUMULATIVE BUILDING FUNO RECEIPTS: Beginning Balance. July 1,1978 . .. 46,917.45 Local Property Tax 78,346.43 Bank & Bldg. Tax 486.33 Auto Excise Tax 11,851.33. TOTAL RECEIPTS 90,684.09 TOTAL DISBURSEMENTS 81.844.00 BALANCE, June 30,1979 55,757.54 DISBURSEMENTS: Ralph Reeder & Sons 80,844.00 James & Associates .. 1,000.00
SCHOOL LUNCH FUND RECEIPTS: Beginning Balance. July 1,1978 .... 6.521.42 State Allocations 52,116 66 Student Deposits 125,648.89 Other Revenue 195.00 TOTAL RECEIPTS 177,960.55 TOTAL DISBURSEMENTS 178,565.88 June 30,1979, Balance 5,916.09 Nelson, Linda 6,034.35 Boiler, Ann 3,279.69 Burdine. Sarah 2,321 94 Burris. Linda 2,932.18 > Collins, Mary Ann 2,986.45 Cope, Linda 910.20 Elliott. Madonna 3,388.20 Evans, Mary 1,466.09 Folck. Hattie . 3.113.98 Hart, Mable 1.719.49 Hartman. Linda 1,502.01 Hayes, Jeanie 3,040.80 Hedge, Lela 3.459.57 Inman, Connie 1,466.09 Lawhorn. Virginia 2,968 44 Lyons, Catherine 2,139 81 Mitchell, Pauline 3,150.38 Proctor, Virginie 3,405.57 Simms. Nell 2.906.38 Stockton, Judy 3,004.67 Stokes. Doris 1,710 20 Wood. Barbara 1,449.89 Beck, Alice 792.30 Calvert, Mary 54.33 Caudill. Janet 212.00 Everman, Marlene 42.30 Foster, Margie 164.30 Franklin, Lois ...15.90 Hart, Betty 7.95 Jackson. Glenda 858.97 Lively, Susan 187.05 Madden. Jane 13.25 Naumann, Phyllis 519.40 Rady, Bernice 47.70 Rose, Diana 373.66 Smith, Carolyn 236.51 ( Brown, William 367.75 Thompson, Roberta 372.25 Buis, Doris 31.80 Gillogly, Betty 13.25 Haulk, Martha 78.18 Jackson, Lillie 90.10 American Bakeries Co 4,950.05 B & B Food Dist. Inc 8,465.19 Bachman Foods. Inc 98.16 Bainbridge Postmaster 15.00 The Banner Graphic 3.08 Beck's Hdw. 39.38 M. E. Boatman Co., Inc 103.36 Booth Fisheries 8.922.15 Burk's Mkt 30.00 Calico Industries, Inc 335.17 Capitol Dist. Co., Inc 19,195.24 Care Chemical Corp 111.99 Chef's Pantry 1,612.25 Colonial Baking Co 440.98 Continental - Indianapolis, Inc 6,688.50 Continental - Indianapolis, Inc 5,229.44 ITT Continental Baking Co., Inc 539.24 The Corner Mkt 135.64 Div. of Sch. Food & Nutrition 2.00 Elliott, Madonna 30.00 C. F. Emling Co 468.99 Frito-Lay, Inc 279.48 Handy's Milk & Ice Cream Co 32,963.95 Hank's L.P Gas 446.47 Journal Review 5.52 Justrite Food Serv., Inc 1,512.38 Messenter-Crier 1.10 McMahon Food Co., Inc 9,968.74 NCR Corp 263.21 Nelson, Linda 180.90 Piazza Produce, Inc 434.05 Gerald Proctor 483 90 Purdue University 12.50 John Sexton & Co 5.320.56 Treasurer, State of Indiana 2,196.00 Public Employees Retire. FundOASI 3.829.30 Blue Cross Insurance 416.68 TITLE I FY 78-CO RECEIPTS: Beginning Balance, July 1,1978 .... 6,655.82 DISBURSEMENTS: Nana Canada 5,492.41 Nana Canada 422.30 Teacher Retirement 368.77 Teacher Social Security 372.34 TITLE I FY 79-6715 RECEIPTS: Beginning Balance. July 1,1978 -0State Allocations 46,504.00 DISBURSEMENTS: Canada. Nana 4,640.34 Gough, Melissa 13,740.00 Pennington, Jan 13,040.00 Teacher Social Security 1,915.80 Teacher Retirement 2,321.94 Blue Cross 1,024.80 American Fidelity Ins. Co.' 43 68 Borg Warner Ed 49.35 Enrichment Reading Corp -129.59 Gough, Melissa 4.14 Houghton Mifflin 13.01 Instructo-McGraw Hill 15.56 Jenn Publ 13.70 Kiger & Co 85.01 Modern Curriculum 139.66 Barnell Loft, LTD 320.68 Pennington, Jan 5.20 Prentice-Hall 21.40 Xerox Ed. Publ 188.00 Frank Schaffer Publ 21.78 Xerox Ed. Publ 11.60 TOTAL DISBURSEMENTS 37,745.24 BALANCE, June 30,1979 8,758.76 CAREER EDUCATION AWARENESS RECEIPTS: Beginning Balance, July 1,1978 .... 2,473.89 State Allocations 2,799.50 Disbursements 5,273.39 Balance, June 30,1979 -0Ass'n. of Univ. Programs In Health Admin 6.45 The Baker & Taylor Co 34.86 Careers, Inc 587.53 Changing Times Ed. Serv 271.66 Chronicle Guidance Pub., Inc 692.38 College Brd. Pub. Orders 14.15 Ebsco Subscription Serv 230.54 Edmark 1978 (Edmark Assoc.) 45.58 Educational Design, Inc 272.70 Finney Co 263.35 Greeson, Kay 13.70 Guidance Associates 602.40 The Interstate Printers & Pub., Inc 42.49 King School Equip. Co., Inc 367.53 National Computer Systems, Inc 351.75 Riina, John R 6.80 Scholastic Book Serv 60.52 Shoemaker Motion Picture Co 131.63 Sunburst Communications, Inc 256.20 Time-Share Corp 446.30 State of Indiana (Refund) 196.87 Buttenick Publ 378.00 TITLE IV-B NO. 78-8099 RECEIPTS: Beginning Balance, July 1,1978 ... 7,612.00 DISBURSEMENTS 7,612.00 BALANCE, June 30,1979 -0Allstate Educational Serv 76.75 American Econo-Clad Serv 108.66 Audio Literature 20.50 Baker & Taylor Co 868.29 Beckley-Cardy Co 191.38 Bergwall Productions 422.75 Berkeley Teaching 170.80 Calloway House 20.04 Children's Book 9.48 Chronicle Guidance 40.00 Charles Clark Co 66.29 Correctional Service 12.50 Current Affairs 244.80 Garrett Book Co 467.50 Creative Art Prod 14.38 Developmental Learning 179.43 Educational Enrichment 123.79 Educational Manpower 26.14 Educalional Record Sales 99.94 Educational Sensory 41.60 Encyclopaedia Britannica Ed 94 40 Environmental Films 29.50 Eye Gate House 128.21 Follett Library Book 211.03
Legal Notices Frontier Press 49.80 Gale Research 42.79 Ginn & Co 8.76 Glencoe Publ. Co 45.45 Goble-Phlllips Co 1,017.15 Gray's Distribution 21.24 GrolierEd. Corp 194.00 Hansen House 11.59 Harvard University 25.51 Kelso, Inc 18.84 Kiger 4 Co 50.32 Lee Company . 11.59 Listening Library, Inc t ... 42.75 Lyons 371.84 3M Business Products 267.61 Morey Associates 99.50 National Geographic 325.95 National Archives 3.50 Newsweek 86.75 Nicholas Books 14.30 Pendulum Press 99.95 Psychological Corp 26.48 Rhythm Band Inc 70.90 S.R.A 208.12 Shoemaker Motion Picture 140.00 Silver Burdett 100.75 Smithsonian Institution 50.00 Society lor Visual Ed 286.62 Time Life Multimedia 251.78 TITLE IV-B NO. 79-9020 RECEIPTS: Beginning Balance. July 1,1978 -0State Allocations 8,803.00 Disbursements 8,408.44 Balance, June 30,1979 394.56 DISBURSEMENTS: American Enono-Clad 239.69 Audio Visual Ed 183.81 Baker 6 Taylor 813.76 Beckley-Cardy 295.17 Charles Clark Co 120.95 Continental Press 16.21 Crown Publications 25.50 George Cram Co 38.69 John Deere Distri. Service 382.55 Educational Dimensions Corp 61.50 Educational Record Sales 4.90 Educational Sensory 76.00 Eye Gate House 84.15 Encyclopaedia Bril. Ed 516.15 Follett Library Book 186.85 Goble-Phillips 199.80 Grolier Ed. Corp 284.50 Houghton Mifflin Co 72.09 Kiger 6 Co 1,729.48 Rand McNally Co 68.22 Marbaugh Engr 478.44 GreggfMcGraw Book Co 133.02 David McKay Co 28.10 Metropolitan Museum of Art 16.95 Nasco 21.82 Paiges Music 481.69 Prentice Hall 201.96 Quindry. John 52.40 Salem Press Inc 101.50 Saturday Evening Post 58.55 Scholastic Book ... r 249.87 S.R.A , 94.60 Scott, Foresman Co 54.91 Shoemaker Motion Picture 347.15 Social Studies Service 177.39 South-Western Publ. Co 311.30 Trend Enterprises, Inc 102.08 Troll Associates 28.20 World Book Inc % 8.95 Xerox Education Publ 43.26 Brigham Young University 16.33
PUTNAM-WEST HENDRICKS COOPERATIVE RECEIPTS: Beginning Balance, July 1,1978 ... -2,974.08 Cloverdale Comm. Schools 40,719.67 Greencastle Comm. Schools 84,251.00 Mill Creek Comm. Schools 34,764.16 South Putnam Comm. Schools .... 59,200.82 North Putnam Comm. Schools .... 60.736.97 Total Receipts 279,672.62 Total Disbursements 269,946.93 Balance, June 30,1979 6,751.61 Sandusky, Robert 17,(700.00 Duncan, Melanie 13,601.80 Pankratz, Charity 14,937.90 Arkison, Mary Ann 10,340.00 Covert, Diana 10,340.00 Dean. Deborah 11,290.00 Elliott. Deborah 417.06 Feist. Nancy 10,948.00 Gardner, Stephanie , 10,340.00 Hamm, Karen 2,850.00 Hamric, Laura 10,040.00 Johnson, Karen 10,940.00 Koehler, Rosemary 8,867.43 Lanie, Roberta 13,840.00 McCammon, Sharon 14,440.00 Price. Susan 1 3,080.00 Roberts, Robert 12,690.00 Rockey, Marcia 9,761.10 Satterfield. Patricia 10,040.00 Shafer, Karen 10,440.00 Ayer, Joan 37.50 Dewsnap. Beverly 100.00 Elliott, Deborah 100.00 Hamm. Karen 175.00 Harvey, Albert 400.00 Mishler, J 50.00 Neier, Judith 137.50 Young, G 100.00 Baumann. Jackie 75.00 Burckett, Mark 25.00 Callohan, Michale 200.00 Colwell. Gregory 75.00 Fields, Lou Ann 50.00 Goodman, Deanne 25.00 Johnson. Donna 75.00 Pierce, Jeff -. 12.50 Powell, Rite 75.00 Scanahorn, Mary J 50.00 Silander. Barbara 50.00 Steinway. Debra 50.00 Taylor, Raymond 25.00 Wyith, Judith 100.00 O'Hair. Mary 5,435.10 Schelsky, Phyllis 1,351.50 Boyette, S 3,320.45 Day. Cheryl 537.95 Ford, Luanne 1,150.10 Goad, Karen 3,631.15 Greenlee, Leticia 3,600.98 Hollenbeck. Nancy 9.28 Parmley. N 24.68 Ruark, M 1,539.65 Shelton, T 18.55 Unger, V 3,116.40 Webster, B 315.35 Trissel, Teresa 3,385.38 Beaman. Donna 433.19 Allyn & Bacon, Inc 25.70 American Ass n. On Mental Deficiency 125.40 American Guidance Serv., Inc 9.Bj> Bainbridge Postmaster 689.00 Banner-Graphic 37.84 Beckley-Cardy Co 21.51 The Bobbs Merrill Co., Inc 14.22 Books Plus 6.00 Burk's Market 9.33 Central Insurance Agency, Inc 284.00 Channing L. Bete Co., Inc 26.66 Childcraft 116.27 Community Playthings 172.81 Consulting Psychologists Press, Inc. .. 47.51 The Council for Exceptional Children .. 20.00 Dallas Educational Serv 90.45 Dean, Deborah Kay 558.00 Developmental Learning Materials .... 64.03 The Drawing Board, Inc 46.35 Duplicating Products, Inc 47.07 Educators Progress Serv., Inc 13.45 Educators Publishing Serv., Inc 15.32 Fearon-Pitman Publishers. Inc 18.83 Flaghouse, Inc 128.86 Follett Publishing Co 74.47 Gardner, Stephanie 23.63 Goble-Phillips. Inc 2,322.01 Greencastle Offset, Inc 38.00 Jim Hackerd-Typewriters 18.50 Hendricks Telephone Corp 820.73 Hoosipr Photo Supplies, Inc 633.70 Huber, Rosalynda 9.00 I B M. Corp 178.30 Inman, Patricia 15.00 The Interstate Printers & Publishers, Inc. 3.38 Kiger & Co., Inc 26.79 King School Equip. Co., Inc 649.75 Koehler, Rosemary 34.84 Love Publishing Co 5.95 Charles E. Merrill Publishing Co 25.32 National Ass'n. Of State Directors 15.00 Price. Susan 900.05 Programs for Education and Modern Learning Press 38.15 Progressive Printing Co., Inc 891.20 Publishers Test Service 28.88 The Psychological Corp 274.25 Sandusky, Robert D 1,291.14 Sarand, Inc 82.11 Schafer, Frank R 2,722.00 Shafer, Karen 10.50 Shepard Hearing, Inc 78.50 Shick Supply & Equip. Co 118.63 Shoemaker Motion Picture Co 23.30 Shuee & Sons 40.92 South Putnam Comm. Sch. Corp. . . . 8.148.20 Swearinger. Margaret 22.50 Teacher 10.00 Teaching Resources 82.28 Thayer, Charlotte 790.00 Torr s Restaurant 230.00 U.S. Toy Co., Inc 288.40 West, Douglas D 891.00 Western Psychological Services 106.11 Williams. William J 15.00
Legal Notices North Putnam Comm. School Corp. . 2,400.00 Mill Creek Comm. Schools 212.79 South Putnam Comm. School Corp.... 516.19 Blue Cross & American Fidelity .... 4,310.69 Social Security 1,698.68 Transfer to Federal 94-142 6.61 Kroger Co 72.31 Globe Book Co 103.26 STUDENT FEES RECEIPTS: Beginning Balance, July 1,1978 177.05 Student Fees 1,520.20 Disbursements 1,697.25 Balance, June 30,1979 -0DISBURSEMENTS: Ann Arbor Publ 78.30 Beckley-Cardy 124.34 Bowmar-Noble Publ 62.66 Book Lab 28.00 Crestwood House 9.00 Developmental Learning 94.36 The Economy Co 75.39 Educators Publ 3.48 Follett Publ 4.91 Gardner, Stephanie 20.32 Ginn & Co 172.50 Globe Book Co 22.68 Harper& Row 19.42 The Kroger Co 22.89 Barnell Loft LTD 35.85 Mafex Associates 95.89 McGraw Hill 11.79 Media for Ed 23.98 Michigan Products 20.74 Modern Curriculum 79.73 Open Court Publ 11.12 Pruett Publ 40.99 Reader Digest Services 10.08 Frank E. Richards Publ 9.00 Frank Schaffer Publ 107.58 Scholastic Book 78 03 Scholastic Magazines 44 85 Schultz's 7.78 Shafer, Karen 55.03 Scott. Foremsan Co 55.91
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Legal Notices Steck-Vaughn Co 6.16 Xerox Education Publ 250.49 Patricia Weninger 1.25 North Putnam Jr-SrHigh School 12.75 94-142 NO. 47-2-78 RECEIPTS: Beginning Balance, July 1,1978 -0State Allocations 23,707.00 Transfer from Putnam-West Hand 6,61 Disbursements 23,713.61 Balance, June 30,1979 -0DISBURSEMENTS: Graham, Anne 10,040 00 Price, Susan 9,960.00 Social Security 1,219.47 Teacher Retirement 1,480.00 Curriculum Assoc 113.34 Marbaugh Engr 491.20 Shoemaker Motion Picture 219.90 Shuee & Sons 189.70 94-142 NO. 79-N-47 RECEIPTS: Beginning Balance, July 1,1978 -0State Allocations ~ 29,214.00 Disbursements 47,520.33 Balance, June 30,1979 -18,306.33 DISBURSEMENTS:
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Legal Notices Elliott, Deborah 2,127.98 Lubold, Deborah 11.290.0 C Raines, Linda 13,740,00 Stinson, Ronald 10,040.00 Grass!, Mary 1,106.20 Lancaster, Suzanne 842.70 Landes, Nancy 190 80 Blue Cross 488.04 Social Security 2,402.70 Retirement 2,752.65 Emery, Carol 1,272.70 Weber, Richard 142.00 Putnam Co. Hospital 47.00 Curriculum Assoc 27 95 Developmental Learning 237.58 Educators Publ 24.70 Follett Publ 144.68 Marbaugh Engr 594.21 Frank Schaffer Pbl 24.64 Scholastic Book 23.82 TITLE I NO. 34-313-LEA-NO. 79 RECEIPTS: Beginning Balance, July 1.1978 -0State Allocations 964 30 Disbursements -0Balance, June 30,1979 964.30 July 24/1T
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