The Independent-News, Volume 110, Number 8, Walkerton, St. Joseph County, 26 July 1984 — Page 10

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- THE INDEPENDENT NEWS - JULY 26, 1984

Maintenance 1,300.80 Toastmaster 6 82 Trapp Paint and Glass 104 72 Treasurer St Joseph Count) . 134.74 Tri County Honor Hand 150.00 Trobaugh Auto Parts 26 63 Twentieth Century Plastics 89 98 Limbaugh, J 17,499.15 tinned Supply .. 237 54 United Telephone Company 18,876.27 Universal Athletic Equipment 3,210.30 Utley Company 79 84 Uzela. , G 290 92 Van Duyne, C 15,039.98 Van Duyne, C 17.83 Verhaeghe, 1 27,002 18 Verhaeghe, 1 655.38 Verkier, J 14,652.85 Vermillion, D. 1,764.00 Video Movie Center 159.80 Vinton School Forms 13.59 Vukovits, M 11,169.40 Wagonvoord, Riegel, Inc 98.89 Wagoner, C 14,267.40 Wagoner, C 264.00 Wakarusa Farm Center 72.95 Waldenbooks 43.96 Walkerton Auto Parts 497.00 Walkerton Elementary School 391.63 Walkerton Medical Clinic 36.00 Town of Walkerton 111,113.55 Waller, J 23,049.04 Walmer Supply 114.44 Walmoth, G 63.00 Walter, J 96.22 Walz, P 19,602.16 Weekly Reader Books 7.74 Welty Music 785.90 Western Psychological Services 42.44 Western Publishing 13.72 J. Weston Walch 81.97 Whitaker, K 3,617.70 Whitaker Saw Sharpening 31.55 Whitmer, C 21,389.94 Wilcox, Inc 522.52 Williams, C 18,223.00 Bert Williams Electrical Supply 146.38 H W Wilson 179.00 Winkleman, L 455.00 Wiwi, C 20,049.16 Wojcik, J 11,169.40 Wolff, J 1,200.00 Wolverine Sports 178.47 W'oodworkers Store 55.10 Wright, Dr. John K 53.75 Zartman, S 275.64 Zep Manufacturing 168.30 Zig Ziglar 246.48 Zlatos, M 31.50 Zook, J 18,329.57 Total Disbursements . 2,975,568.89 Balance June 30, 1984 . 49,484.84 DEBT SERVICE Balance July 1, 1983 267,183.36 Receipts Treas Marshall Co. Property Tax 202,477.76 Treas LaPorte Co. Property fax 40,501.98 Treas. St Joseph Co. Property Tax 635,292.98 Treas Marshall Co. Excise Tax 29,569.36 Ireas LaPorte Co. Excise Tax 2,374.24 Treas St. Joseph Co. Excise fax 52,718.34 Treas. St Joseph Co Bank Tax 5,555.86 Treas. Stale of Indiana Flat Grant 59,516.80 Ray Halsey, Sale of Bus .... 2,325.00 Arthur Schmelts, Sale of Bus 3,875.00 John Vandall, Tuition 67.08 Total RecdpU 1,034,274.40 Diaburoemenu

^LIBERTY LANES""" North Liberty Phone 656-3200 _ FRIDAY & SATURDAY SPECIALS | PRIME RIB g 1 $795 SQ9S i STEAK & SHRIMP SSBO "EUCHRE" Saturday Nights — 8:00 p.m.

Common School Loan ... 132,429 89 Fort Wayne National Bank 787,140.50 Ist Source Bank 33,824.20 National Hank and Trust 86,550.00 South Hend Community Schoob 62,854.91 lotal Disbursements . 1,102,799.50 Balance June 30, 1984 198,658.26 CUMULATIVE BUILDING FUND Balance July 1, 1983 243.735 61 Receipts Treas Marshall Co. Property Tax 10,355.41 Treas. LaPorte Co. Property Tax 2,069.78 Treas. St. Joseph Co. Property Tax 32,508.19 Treas Marshall Co. Excise Tax 1,492.87 Treas LaPorte Co. Excise Tax 118.57 Treas. St. Joseph Co. Excise Tax 2,682.84 Treas. St. Joseph Co. Bank Tax 282.49 Total Receipts 49,510.15 Disbursements Al Allsop Construction 9,831.68 Rieth Riley Construction Co 17,450.00 Total Disbursements .... 27,281.68 Balance June 30, 1984 ... 265,964.08 TRANSPORTATION FUND Balance July 1, 1983 57,322.68 Receipts Treas. Marshall Co. Property Tax 29,634.18 Treas. LaPorte Co. Property Tax 5,904.62 Treas. St. Joseph Co. Property Tax 93,222.66 Treas. Marshall Co. Excise Tax 4,052.244 Treas. LaPorte Co. Excise Tax 306.96 Treas. St. Joseph Co. Excise Tax 7,526.35 Treas. St. Joseph Co. Bank Tax 789.72 Treas. State of Indiana Basic Grant 79,395.64 Gas, Rentals, Etc 1,475.72 Total Receipts 222,308.29 Disbursements Anderson. H 14,696.00 Anderson, P 16,102.00 Battles, J 15,532.00 Baughman, E 38.25 Bill & Connie’s Mini Mart .... 20.00 Bollhoefer, V 4,123.60 Burch, H. D 4,189.00 Burch, L 4,093.80 Centurion 551.36 Clark, M 94.50 Cline, R 80.00 Crane, D 4,022.20 Cummins, B 4,129.50 Drews, S 528.60 Eberly, D 14,784.00 Fair Oil Company 19,562.69 Gouker, J 14,080.00 Halsey, R 13,200.00 Hernandez, P 94.50 Imperial Enterprises Corp ... 113 24 IN State Teachers Retirement Fund 16.19 Jim’s Service Station 262.60 John Glenn High School 21.00 Kabelin’s Hardware 4.94 Kelly Tire Service 3,737.18 Kerhn Bus Sales 177.60 Kickbush, S 4,011.33 King, C 2,591.53 Laßere’s Standard Station 4.00 Liberty Standard 469.89 Mahoney Mann Chevy Olds, Inc 28,590.33 McGwin, H 15,136.00 Mercer, J 440.40 Pairitz, J 3,738.46 PERF-OASI Div 2,952.85 Phillips Petroleum 2,188.08

Plymouth Community School .. 69.00 Postmaster 320.00 Rensberger Oil Company 379.86 Schmeitz, A 13,724.00 Schmidt, J 4,165.20 John Small Insurance Agency 3,868.00 Stoffer, C 4,189.00 Stull, B 94.50 Williams, J 2,411.90 Verkier, J 23.80 Total Disbursements ... 223,622.88 Balance June 30. 1984 ... 56.008.09 CONSTRUCTION Balance July 1. 1983 37,822.51 Receipts Carpet Fashions - Refund .... 131.35 Treas. State of IN - Equip. Reimbursement .. . 3,763.00 Total Receipts 3.894.35 Disbursements Al Allsop Construction 1,000.00 Anco, Inc 2,090.50 Apple Computer 9,682.99 Agriculture Resource Management 1,097.50 Robert Brooks Assoc 3,235.00 Communication Co 2,036.60 Deluxe Sheet Metal 318.74 Goshen Electric 247.75 Havel Bros 440.00 Kabelin’s Hardware 358.96 Karns TV & Appliance 298.00 Klingstein Machinery 1,000.00 Knowlton, D 2,800.00 Kraus, C 303.50 Liberty Sound & Electric 171.31 P:ACE Design 1,366.00 Roy Pelfrey Assoc 160.65 Pippcnger & Groves 450.00 Project Fence 1,824.00 Randall 3,795.00 Reese Equipment Co 495.00 Rieth-Riley Const. Co 250.00 Sargent Welch Scientific Co. 1,520.00 Sears, Roebuck & Co 605.43 Snap On Tools 66.23 South Bend Supply 778.36 Walmer Supply Co 822.51 Westhues, B 143.00 Total Disbursements .... 37,357.03 Balance June 30, 1984 4,359.83 SCHOOL LUNCH Balance July 1, 1983 - 1,681.22 Receipts Students/' Adults 129,194.04 Refunds 1,135.24 Treas. State of Indiana. Matching Funds 10,528.00 Treas. State of Indiana Federal Fund 52,593.50 Total Receipts 193,450.78 Disbursements Ancilla Domini Sisters 235.00 Baugher R 4,260.00 Benefit Systems 4,852.17 Buchtel, L 10.05 Carl’s Distributing 369.60 Centurion Fire & Safety Equipment 135.00 Curtis Refrigeration 31.42 Eddinger, N 154 14 Ernsbcrger, J 1.628.91 Fisher, J 88.78 Frame, M 4,738.70 Groves. M 4,929.47 Houser, E 6.118.00 Houser, E 14.94 Huizenga, W 1,025.67 Inwoods 12.83 I.T.T. Continental Baking Company 3,598.93 J & K Service 137.25 Kabelin’s 62.12 Kaminski-Mooren 2,451.00 Karn’s TV 2,590.00 Keeling, M 4,774.00 Kreamo Bakers 4,368.85 Uoyd, 1 4,002.00 Malkowski, J 5,002.00 D. M. Marshall 208.50 McGovern, J 2,969.08 Meadowgold Dairy 18,613.19 Millar, M 4,210.23 Metropolitan Life Insurance .. 261.08 O’Connor Electric 112.56 P.E.R.F 5,811.23 P.E.R.F.-0.A.5.1. Div 4,873.11 Plymouth Dairy 1,300.85 Pontius, D 10.05 Pontius, W 6,315.65 Professional Food Equipment . 37.90 Ray’s Supermarket 510.32 Roush, R 2,893 50 Schenkei’j All Star Dairy, Inc 10,907.57 Shaffer, G 6,510.50 Simon Brothers 22,957.59 South Bend Supply 12.43 South, D 1,813.57 Stahly, S 13.40 Stanz Cheese Company 27,933.21 Student Helpers 1,470.20 Steinert Printing 171.60 Tillman, S 53 60 Treats State of Indiana 1,977 76 Ver kier, C 194 30 Vukovits, M 1,485 90 Wallace, M 6.319 36 Walls, D 34L70 Wikox Supermarket 409 28 Total Dtsbaneawata ... 114.290 25 Balance June 30, 1984 5 .479 31 BOOK RENTAL Balance July 1, 1983 - 4,829 35

Receipts Students 74,101.31 Disbursements Addison Wesley Company ... 128.22 Allyn and Bacon 337.95 American Guidance Service ... 366.16 Arista Corporation 60.92 Beckley Caidy Company 132.14 Bennett Publishing Company . 237.66 Bumpa-Tel 275.47 Bye-Mo’r 44.40 CEBCO Standard Publishing . 105.66 The Caxton Printers 31.89 Children’s Television 366.25 The Continental Press 71.31 Curriculum Innovations 997.50 Damons 1,125.31 D. C. Health 1,978.60 Developmental Learning 8.90 Economy Co 571.05 Educational Teaching Aids .... 59.32 Ehmen, S 45.50 Ginn and Co 407.86 Goodheart Willcox Co 157.15 Harcourt Brace Jovanovich, Inc 4,340.48 Hardesty, G 10.50 Hardesty, N 30.00 Heckman Bindery 217.25 Holt, Rinehart & Winston .... 886.03 Houghton Mifflin 19,149.45 Indiana Chamber of Commerce 37.50 Interstate Printers 55.98 Jacobs, J 22.00 Janus Book Publishing 15.88 John Glenn High School 16.52 John Glenn School Corp. .. 7,000.00 Kabelin’s Hardware 80 Kaufman, B 30.96 Laidlaw Brothers 228.88 Lawrence House 90.00 Ludwig’s Marathon 147.25 MacMillan Publishing Co 28.78 Mahoney-Mann Chevy Olds, Inc 768.00 McDougal Littell A Co 834.81 McGraw Hill 2,704.15 McKnight Publishing Company 175.69 Charles Merrill Publishing Co. 342.70 Modem Curriculum Press .... 911.72 Modem Educational Corp 5.40 NASCO 150.00 National School Products .... 153.75 Parker, R 21.00 Phillips Petroleum 145.28 Prentice-Hall 758.56 Rand McNally 23.93 Ramsey News Agency 547.24 Readers Digest 353.98 Reading Lab 212.72 Rensberger Oil Co 386.75 Riverside Publishing 725.80 Frank Schaffer PubL Co 193.82 Scholastic Book Service 649.35 Scott Foresman 2,190.98 Sierkowski, P 21.00 Silver Burdett 1,581.67 Simon Brothers, Inc 12.50 John M. Small 50.00 Southwestern Publishing Co. 5,476.18 Stanz Cheese Co 161.35 David Stewart PubL Co 21.35 Trend Enterprises, Inc 38.85 Weaver, V 9.75 White, R 13.00 Wilcox & Follett Book Co 40.13 Wood Making Products 1 LOO Xerox Educational Publ 949.36 Total Disbursements ... 60,459.25 Balance June 30, 1984 8,812.71 CHAPTER 1 1983 71-7150 Balance July 1, 1983 5,686.41 Receipts Treas. State of Indiana 2,990.00 Total Receipts 8,676.41 Disbursements Aquinas Book Store 45.63 Benefit Systems 86.40 Davis, T 315.00 Indiana State Teachers’ Retirement 458.53 Knepper, M 992.24 Lightfoot, M 500.00 Metropolitan Life 6.84 PERF 345.23 PERF-OASI Divisnon 447.99 Pickerdl, D 726.64 Radio Shack 2,000.00 Ringenberg, E 1,631.28 Transferred to 1984 Program 1,120.63 Total Disbursements 8,676.41 Balance June 30, 1984 0.00 CHAPTER 1 19*4 71-7158 Balance July 1, 1983 1,120.63 Receipts Treas. State of Indiana .... 29,259.25 Total Receipt* N379.5S Dtebaneineats American Guidance Service .... 12.90 Barneil Loft Ltd 138.05 Benefit Systems 1,095.90 Continental Press 77.68 Creative Publ. Co 53.48 Dept of Public Instruction .... 10.00 Ency Britannica 119.00 Gaseil Institute 190.00 Harper A Row 35.43 Holt, Rinehart A Winston .... 223.31 Imperial International Learing 10.80 Indiana State Teachers’ Retirement 533.22 Knepper, M 4,864.55 1-ange, P 47.25 Charles Merrill Publ 84.13 Metropolitan Life 70.96 Northern IN Ed. Service Clr. . 108.00

PERF 657.78 PERF-OASI Division 1,291.02 Readers Digest 146.33 Ringenberg, E 9,144.47 Riverside Publ. Co 277.06 Psychological Corp 49.49 Vukovits, M 315.00 Zartman, S 5,646.36 Total Disbursements .... 25,202.17 Balance June 30, 1984 5,177.71 CHAPTER II Balance July 1, 1983 0.00 Receipts Treas. State of Indiana .... 11,869.00 Disbursements Anco, Inc 616.60 Arista Corp 1,526.00 Baker & Taylor 458.15 Beckley-Cardy 156.38 Bostwick, A 94.50 Bound to Stay Bound Books . 787.97 Burke’s A-V 3,723.00 Dodge, G 45.39 Gardner, L 94.50 Gesell Institute 812.57 Great Book Co 430.25 Hertzberg-New Method 87.81 Huff, N 46.50 John Glenn High School 684.10 Lee Co 240.40 NASCO 471.55 Northern IN Ed. Services Ctr. 585.54 Radio Shack 109.48 Silver Burdett Co 100.07 Soc. for Visual Ed 439.48 Stettler, V 94.50 Williams, C 74.26 Total Disbursements .... 11,679.00 Balance June 30, 1984 190.00 GIFTED A TALENTED Balance July 1, 1983 0.00 Receipts Treas. State of IN 1,230.00 Disbursements Bostwick, A 31.50 Bureau of Education A Research 150.00 Clark, M 63.00 Indiana Facilitator Center 60.00 Kaufman, B 109.53 Lightfoot, M 201.83 Mackowiak, P 30.51 New, J 57.40 Stiver, P 95.73 Settler, V 31.50 TEAM, Inc 150.00 Walkerton Elementary 97.00 Total Disbursements 1,078.00 Balance June 30, 1984 152.00 All vouchers, claims and records are on file in the office of the Superintendent of Schools and are open to public inspection. Juanita M. Manuel, Secretary Board of School Trustees John Glenn School Corporation Rice Salad From South Os The Border V'L .. J Here a rice salad that provides flavor, economy and nutrition It has a zippy Mexican flavor and includes important protein through eggs. nee. and cheese MEXICAN RICE SALAD 9 hard-cooked eggs, chopped 3 cups cooked rice 1/2 cup sliced green onions, including tops 1 cup sliced celery I'4 cup chopped canned green chiles 1 cup grated Cheddar cheese 1 cup sour cream 1 tablespoon lemon juice 14 cup picante sauce. optional 2 teaspoons salt 1 teaspoon seasoned pepper Salad greens 1 large fresh tomato, chopped Combine eggs, rice, onions, celery, chiles, and cheese in large mixing bowl. Blend sour cream, lemon juice, picante sauce, and season ings Pour over egg mixture, mix well Chill Serve on salad greens and top with tomato. Makes 6 servings.