The Independent-News, Volume 92, Number 9, Walkerton, St. Joseph County, 4 August 1966 — Page 10
— THE INDEPENDENT NEWS - AUG. 4, 1966
10
J -FINANCIAL REPORT POLK LINCOLN JOHNSON SCHOOL COBPORATION WALKERTON, INDIANA Statement of Receipts and Expenditures shown by report of the Polk-Lincoln-Johnson School Corporation of Walkerton, Indiana, for the fiscal year ending June 30. 1966. ‘ TUITION FUND Bal. July 1, 1965 $36,053.84 Local Taxation 162,905.28 Cash Tuition 4 4'oo County Wide School J *Tax 2 .474.64 Congressional Interest 113.99 Tuition Support (State l 148,141.58 Voc. Ed. Reimburs. 3,410.00 Summer Education 3,209.40 Veteran’s Memorial Transfer 13,680.00 Teacher's Retirement Withholding 4,602.30 Special Education 190.00 Total Receipts for yr. 361,207.30 Grand Total Receipts and Beginning Balance 400,261.14 Expenditures 346,802.37 Bal. June 30. 1966 53.458.77 EXPENDITURES Adelia Barnsback 6.345.00 Mary Jane Beaty 6,855.00 Mary Boise 5,505.00 Arthur Brock 7,123.75 Welt ha Burnside 6,855.00 Genevieve Dailey 3,351.10 Nellie Dunkin 5,200.00 Olive Farrar 8,611.80 Lucille Gardner 5,200.00 Anna Rose Heim 6,855.00 Martha Hollett 2,115.00 Richard Kickbush 6,805.00 Ellen Lehman 6.855.00 Wilma Martin 5,200.00 Mary Miller 5,200.00 Glen Petry 6.480.00 Eleanor Robinson 6,277.50 Curtis Sylvester 5,100.00 E. Eilene Travis 6.855.00 Jo Ellen Walmoth 5.535.00 Judy Whaley 5,770.00 Helen Wright 6,855.00 David Whaley 6,600.00 Roger Beehler 629.60 John Bingaman 6,665.00 Chester Bigler 5.100.00 Mary Bitting 5 194.36 Alvin Boise 6,983.00 Jane Bolenbaugh 5,100.00 Carol Braunsdorf 6,480.00 John W. Davis 7,237.12 Betty Dinius 5,100.00 Phyllis Dowling 6,123.16 James L. Drews 6,185.00 Marilyn Frank 5.335.00 Patricia Geesaman 5.470.00 Jeanette Guttman 6.855.00 John Hans 6,200.00 Mary Ellen Hission 8,100.00 Carol Hoover 5,940.00 Bruce Keiser 7,941.32 Anthony Kupferer 5,225.00 Charles Mason 6,345.00 Betty Nibbelink 6,315.00 Norma Jean Nye 6,075.00 Gary Olinger 1.247.00* Wray Ricciardi 6,180.00 James Ridenour 6,775.00 George Robinson 6,160.00 Gloria Taylor 5,235.00 Larry Taylor 6.230.90 Tracy Temple 5.100.00 Leon Verhaegt-.e 6,800.00
I JACOB DRUG | I WIU. BE I I CLOSED AT NOON I = = I Sunday, August 7th I I and I | OPEN | | Monday, August Bth | 1 IN OUR I I NEW LOCATION | |We Will Os Course, Be Available = | For Emergency Service During This | i Time I E = ziUiiiHiuiiiiiiitiiiiiiiiiiiiiiiiimiiiiiiiiiiiiiiiiiiiiiw'iiiiiiiiiiiiiiiiiiiiiiiiiiiiiii?
Jim L. White 5,890.00 Rolla Baumgartner 8,000.00 Jacob Hartman 9,145.77 Harold Muncie 10,000.00 Donna Mae Low les 330.00 Janet Casterline 105.00 Joseph Newton 135.00 Beverly Harpri 427.50 Claude York 465.00 Jane Chapman 83.49 Dale Scarborough 15.00 David Owen 105.00 Irma Daube 30.00 Deloris Palmer 75.00 Harold Williams 45.00 E. Eilene Travis 15.00 Ellen Lehman 60.00 Total Expenditures 346,802.37 SPECIAL SCHOOL FUND Bal. July 1, 1965 $ 97,888.75 Receipts: M.P.A.T.I. Check Voided 880.65 I Local Taxation 152,284.24 Gym Rental 490.00 Property Tax Relief 30,977.73 Corporate Tax 11,706.05 State Intangible Tax 7,661.61 Voc. Reimbursement 1,024.00 Title 111 1,472.13 Sale of Property 199.00 Insurance Adjustment 395.63 State Support 18,670.87 Special Education 236.42 Total Receipts for yr. 225,998.33 Total Receipts and Beginning Balance 323,887.08 Disbursements 221,343.22 Bal. June 30, 1966 102,543.86 EXPENDITURES A. E. Boyce 949.23 Petty Cash 207.38 United Telephone 1,763.61 A. B. Dick 477.35 Independent News 308.96 Plymouth Pilot News 190.14 Bosworths 289.54 Plymouth Office Supply 129.56 Simon Brothers 1,303.57 Donna Rains 1,101.25 National School Pub. Relations 31.00 Charles Merrill 7.35 Supervision & Curriculum 10.25 Lakeland Com. Schools 14.00 Hotel Jefferson 62.55 Drake Hotel 15.00 Carroll Zartman 156.32 W. D. Carter, M.D. 134.84 Elburt Place 142.52 Earl Smith 149.28 George Parks 126.98 Bobbs Merrill Co. 7.52 Max E. Hobbs 338.98 Max E. Hobbs 12.500.00 Naomi C. Keeling 4,100.00 Mavis Shank 2,400.00 Nancy Dayhuff 600.00 Donell Howard 840.00 Ind. School Board Assn. 222.00 Maxine Wood 2,189.00 American School Board Journal 21.65 The Weavers 10.6-1 LaPorte Circuit Court 100.26 Town & Country Printers 25.18 Bye Mo r School Supply 2,233.24 Allied Company, Jnc. 1,946.19 American School Adm. 6.75 Phi Delta Kappa 4.25 Michana Welding 98.55 I >ave and Ray's 368.10 Supt. of Documents 45.70 American Library Assn. 34.00 American Interstate Assn. 12.40 A. V. Division of Popular
Science 39.50 Howard Johnson Motor Lodge 18.54 Darrell Kraft 28.00 H. W. Wilson Co. 191.57 Leon Verhaeghe 850.00 Jacobson Mfg. Co. 36.54 Crower Publications 12.52 Association Film 4.20 A. C. McClurg and Co. 3,499.78 Nat'l Council of Teachers <>f English 73.50 J. W. Pepper and Sons 417.40 Jacob Hartman 47.92 A. C. Boise 1.608.55 Warwick Product Co. 86.63 Houghton Mifflin Co. 216.51 Allied Inc. 506.66 S.R.A. 54.64Ditto Co. 339.62 University Chicago Press 62.95 NASCO 120.65 Ind. Historical Society 10.00 Gaylord Brothers 90.98 J. B. Lippencott 3.72 Rolla Baumgartner 134.16 H. R. Muncie 156.10 Educational Screen & A. V. Guide 4.00 Am. Assn, of Teachers of Sp. & Port. 5.00 Indiana Motor Service 5.44 Psychotecinics 120.00 M.P.A.T.I. 2,352.03 Betty Nibbelink 24.56 Laurons 28.17 Harcourt Brace & World 177.10 Ideals Publication 7.50 Educational Music Bureau 58.45 Music Ed. Nat’l Cons. 3.50 American Classical League 1.00 Ind. Arts & Voc. Ed. 4.00 Am. Ass'n for Health, Physical Ed. & Rec. 10.00 Prentice Hall 8.13 Interstate Printers & Pub. 22.28 Nat'l Co. for Teachers of Social Studies 21.00 John Davis 220.08 Day's Groc. & Hdwe. 57.22 California Testing Bureau 35.40 Indiana Univ. A.V. Center 23.50 E. P. Dutton Co. 2.80 Saturday Review 8.00 Nat’l Co. of Teachers of Math 14.00 Silver Burdette 4.13 Aunilium Latinum 1.75 N. Liberty Lbr. & Coal Co. 9.62 Campbell Music Co. 29.55 Anco Office Equipment 16747 Wasp Filmstrip 52.00 Journal of Business Ed. 4.00 Gillum Book Co. 17.50 Science Yearbook 11.90 Educational Filmstrip 37.00 Demon Library Supplies 53.15 Carl Fischer Inc. 65.45 Mongomery Ward 6.25 Central Publishing Co. 3.75 Welch Scientific 229.71 Kabelin's Hardware 1,215.58 Burkes A. V. Center 1,352.59 R. R. Bowker Co. 4.00 Hudon Typewriter Service 1,448.98 Worldbook Yearbook 11.90 Adelia Barnsback 24.40 Glen D. Petry. 44.20 Arthur Brock 5.00 David Whaley 61.04 Olive A. Farrar 15.00 Jim Drews 5.00 Ellen Lehman 13.60 Nellie Dunkin 12.40 Martha Hollett 12.92 Maurice Wertenberger 100.00 Dr. Raymond Struck 100.00 Schmitt. Hall & McCreary 17.05 Denoyer-Geppert 1,362.40 Eye Gatehouse Co. 236.71 Collier-McMillan Dist. Center 522.95 Economy Print Shop 22.65 Patricia Geesaman 175.00 Western Psychological 21.50 School Service Co. 19.53
''iiimiiiiiiiiiiiimiiiiiimimiiHiiiiiNimumiimiiiuiiiiimiiimiiiiiiim I NOTICE = | Biand New - Name Brand EDACT EDEE I | Big Family Size Refrigerators ill vol iKEE \ I °* ’219 50 w.t | Modern Electric I | Your TV & Appliance Supermarket North Liberty i '.dllllilllllllllllllllllllllllllllHlllilllllllllllllllllllllllliiiiiiiiiiiifiiiiifiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiigiiiiiiugiiigiiiiiiggiiiiiii
Midwest Athletic Equip. Co. 133.50 Chronicle Guidance 32.50 Mary E. Hission 13.25 Lucille Gardner 13.95 Holiday Inn 440.93 Powell-Mann 8.036.18 Walkerton Ford Sales 2,871.57 Purdue University 21.68 National Textbook Corp. 62.83 F. E. Compton Co. 166.95 Forestry Service 8.00 Cademiis Books 259.65 Hammond & Stevens 114.04 The Grolier Society 52.12 Scholastic Magazines 53.70 Field Enterprise 254.60 E. M. C. Corp. 8.15 Black Magariße Agency 225.40 Lyons Band Instrument Co. 84.38 Lee School Supply 2,321.78 Brodhead Garrett Co. 146.50 Educational A.V. Inc. 11.59 Co-op Rec. Service 8.25Indianapolis Star 12.00 South Bend Tribune 16.10 Finney Co. 81.75 Baughman's Garage 2,737.28 Educational Record Sales 24.35 American Council on Ed. 50.50 The Macmillan Co. 6.51 Doubleday & Co. Inc. 1.40 Chas. A. Bennett 12.88 Educators Program Serv. 9.00 Bowen Printers 6.00 Stansie Scientific Co. 19.46 United Scientific Co. 49.38 Hocker Transfer 4.50 Shawnee Press 15.20 Frank Paxton Lbr. Co. 629.24 Popular Sub. Service 58.00 Successful Farming 14.72 Donald McEnterfer 50.00 Dennis Struble 60.00 Craft Ed. Service 24.30 Bremen Cleaners 13.30 Skelgus 17.25 North Americtn Mogul 49.73 Mechlings Cleaning Ag y 4.05 Martin Mann 91.25 Dennis L&M«nion 52.51 Jerry Hellinga 56.88 Reed Electing 302.58 South Bend Supply 815.94 Sherman Williams Co. 1,406.97 Walter Ake _ w 5.00
PUBLIC SALE I have sold my home at 406 S. State St., North Liberty, Ind., and will sell the following SATUBDAY, AUGUST 6 TIME 1 O’CLOCK FURNITURE Kroehler 2-piece sectional davenport; Kroehlrr arm chair, white walnut gateleg ta'.-ie, 2 end tables, desk, 21" TV console, pair table lamps and floor lamp, walnut bedroom suite, bed and springs, 5 drawer chest, bedside table, vanity and bench, pair dresser lamps, 4 poster bedstead, metal tied and springs, metal cot with springs, 48" oak round table, 8 odd chairs, child’s high chair, mantle clock. 50-pc. set of dishes, odd dishes, baking and cooking utensils, small size electric refrigerator, dinette table and 4 chairs, Cosco utility cart, Cosco step stool, inetal laundry cart. 30’’ Philco electric range with oven timer, A-l condition: electric Norge dryer, fruit jars and other small items; round dining table, Detroit Jewel apt. size gas range, roll-away bed, % size; 1 brass lied, full size; coffee table, glass top: wood rocker, with high back. AUCTIONEER’S NOTE — The furniture Is in excellent condition. TERMS — CASH NOT RESPONSIBE FOR ACCIDENT^ Marie Ricker ARCHIE SCHULTZ, Auctioneer. 784-2745 i Bob Overmyer, Clerk
Doll’s Service Station 43.7 Brown’s Plbg. & Htg. 21.759.7 Hammel Floor Service 554.0 John Hans 924,h Richard Kickbush 89.€ h Miller Steel & Supply 13.2, Grant Steele 31Jh Terminix Co. of Indiana 32.()i Brunswick Corp. 6.161.2< Imperial Equipment 3.340 .J Keeling Brothers 15.(h Kauffman Insulation 2,682.0 i Plymouth T.V. ’ 6 7 Tyner Tractor Service 952.2 West Side Truck & Machine 622. V Bolze Marathon 25. d, Leffert Service Center 12. Ludwigs Plbg. & Htg. 115.; Pioneer Flag/ Co. 9.ji Earl Wistler 18.(n Kinney Plbg. & Htg. 500. o Huhnke Tire Service 442 < Walz Appliance 21 o. Pugsley Electric 493.1Boiler & Pressure Board x.i Indiana Safety, Inc. 53. Johnson Service Co. 16 2 Edward Zaphinski 16.-Brett-Guard Corp. 103 m Victor Comptometer 59.7. Leonard Supply 3.956 - American Air Service 12 Charles Saw Repair 9 o Interstate Glass 1.212 Welco Gas Port 23.1 Easterday Electric 47 Avenue Sewing Center 593 Western Auto < Keith Drake 10 Drews - Ochs Corp. 381 N. Liberty Lbr. & Coal 11 ;. Mid West Fire & Safety 3 1>; West Chemical 20 The Chemical Rubber Co. 4 Walkerton Lbr. & Coal 406 n Nature and Science 7 T.V. Center Kr Holiday Handicraft * 27 2 Kiger and Co. 17 27 Beckley-Cardy 12 11 Jacob Drugs 2Jim White 910 Encyclopedia Britannica 114 ' World Book Encyclo. 230 ? Educational Record Sales. Inc. 159 1
