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

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- THE INDEPENDENT NEWS - JULY 26, 1984

JOHN GLENN SCHOOL CORPORATION ANNUAL REPORT Statement of Receipts and Disbursements shown by report of John Glenn School Corporation of Walkerton, Indiana, for the fiscal year ending June 30, 1984. GENERAL FUND Balance July 1, 1983 - $161,984.27 Receipts Treas. Marshall Co. Property Tax 166,179.06 Treas. LaPorte Co. Property Tax 37,238.77 Treas. St. Joseph Co. Property Tax 600,607.83 Treas. Marshall Co. Excise Tax 22,843.22 Treas. LaPorte Co. Excise Tax 1,974.03 Treas. St. Joseph Co. Excise Tax 48,475.51 Treas. St. Joseph Co. Bank Tax 5,086.05 Treas. Marshall Co. Property Tax Replacement 22,604.50 Treas. Marshall Co. Congressional Interest 86.42 Treas. LaPorte Co. Congressional Interest 10.06 Treas. State of Indiana Basic Grant 2,093,849.91 Student Tuition 382.72 Common School Fund ... 132,429.89 Treas. State of Indiana Summer School 4,000.21 Treas. State of Indiana Adult Ed 4,495.12 Treas. State of Indiana Vocational Ed 2,339.44 Rentals 2,058.34 Refunds 1,033.46 Interest from Investments . 32,363.86 Sale of Property 1,979.60 Book Fees 7,000.00 Total Receipts 3,187,038.00 Disbursements AAHPERD 127.25 ABC School Supply 68.44 A.B. Dick 3,316.48 Academic Therapy Publications 30.05 Adam’s Mark Hotel 186.00 A.E. Boyce 1,682.41 Air Engineering and Conditioning 146.13 Al Allsop Construction 3,979.15 .Allsop, J 5,501.93 American Air Service 58.37 American Guidance Service .... 87.29 American Red Cross 97.50 American School Board Journal 32.00 Anco 10,721.57 Anderson, D 1,200.00 Anderson, Eldon 14,458.78 Anderson, Elizabeth 14,148.28 Annie’s Attic 32.80 ANR Freight System 75.27 Apple Computer 440.67 Aquinas Book Shop 146.76 Arista 293.68 Arnett, J 26,864.44 Arnett, J 176.65 Arrow Services 942.00 ARM 1,557.00 ASDI 800.00 AV Specialists 117.70 Awald, S 19,154.54 Bachtel, M 21,837.16 Badge-A-Mint 26.70 Badger Graphics 60.20 Baker and Taylor 5,107.87 Balmer, R 17,974.45 Barrons 18.59 Bartholomew, J 31.50 Baughman, P 6,526.94 Beckley-Cardy Co 2,561.69 B. Dalton 10.45 Beem, C 4,600.00 Beem, C 393.98 Beier, E 17,592.00 Beier, E 27.72 Benefit Systems 76,740.21 G. W. Berkheimer 389.68 Berkley, Dean F 154.46 Best Sign Systems 87.69 Beverly Hill Unified School District 10.00 Big Mountain Industries 318.00 Bigley, J 26,578.94 Bigley, J. B 400.34 Bill & Connie’s Mini Mart .... 61.17 Biodot International 16.50 Binding Unlimited 103.98 Binkley, R 15,148.34 Bks 227.55 Black and Decker 90.23 Blessings School Music 1,598.90 Boiler and Pressure Board ... 132.00 Boise, M 120.00 Boise, T 31.50 Boise, W 63.00 Bostwick, A 740.26 Bottorff, S 6,069.74 Bound to Stay Bound Books 1,013.27 Braunsdorf, C 23,313.44 Brodhead-Garrett 97.60 Brooke, B 378.00 Brown, Betty 20,049.16 Brown, Brian 124.00 Brown, G 22,598.24 Bruning 58.85 Buffington, M 72.80

Builders Enterprises Corp. ... 257.25 Burch, T 393.75 Burke’s A-V 4,084.12 Burkholder, J 14,148.28 Business Communication Center 1,668.85 Bye-Mo’r 12,059.98 Byrd, D. 15,055.88 Calloway House 115.98 Camblin, A 17,129.00 Campbell, J 21,389.94 Carolina Biological Supply ... 128.94 Cass Hudson 970.30 CEBCO 24.56 Center for Applied Research In Ed 19.43 Central Indiana Hardware Co. . 51.20 Central State Sales 361.93 Central Supply Co 2,033.50 Centurion 523.50 Chapman, J 18,708.16 Chapman, N 7,314.08 Charles Clark Co 394.50 Chicago Tribune 68.00 Childcraft Education Corp. ... 42.46 Children’s Television 125.00 Chronical Guidance 300.31 Circle Camera 12.40 Clark, L 14,522.00 Clark, M 2,228.63 Clauss, V 18,917.00 Clorox Co 3.00 Cloud Brothers 4,582.00 Coast to Coast 49.98 College Board Publications .... 22.73 Color Tile 827.47 Comeno, D 724.50 Communication Co 898.98 Community Intervention 98.50 Computer Room 22.50 Constructive Playthings 87.57 Continental Press 73.45 Cook’s Books 31.45 Corbett, R 2,511.00 Cornell Distribution 2.00 Correctional Institute of Minnesota 21.95 Crabtree, G 228.38 Crafts Liberty Drugs 102.79 Cramer Floor Covering 97.15 Cramer Products 49.35 Crane, M 31.50 Creative Art 29.19 Creative Co 45.73 Creative Publications 29.90 Crestmark Mfg 86.79 Crider, M 236.25 Croner Publications 54.90 Crystal Products 64.00 Cunningham, M 19,790.48 Curriculum Associates 84.98 Curriculum Resources 40.95 Cy DeCosse, Inc 92.36 Damon Instructional 9.32 Davis, B 11,081.16 Davis, Darwin 14,287.15 Davis, Diana 7,360.83 Davis, M 1,135.00 Davis, T 18,055.28 Davis, Todd 75.00 Deluxe Sheet Metal 186.75 Demco 9.61 Department of Fire Marshal .... 5.00 Developmental Learning Materials 55.16 Dick Blick 1,159.26 Dill, R 126.00 Diller, P 472.50 Dix Enterprises 1,196.25 Dodge G 13,689.70 DRI Industries 15.70 Dreessen, J 6,595.00 Duane’s Sewing Machine Ctr. 249.16 E. David and Associates 11.95 Edison, M 17,474.52 Educational Activities 229.23 Educational Audio Visual .... 406.84 Educational Record Sales 41.79 Educational Teaching Aids .... 20.18 Educator’s Publishing Service .. 67.20 Eighty Micro 24.00 Encore Visual Education, Inc. 107.50 Ency. Brittanica 511.35 Enrich 9.58 Enyart Electric Motor Supply . 378.00 ESP 26.00 Eye Gate Media 74.19 Fair Oil 1,881.50 Farmers State Bank 12.68 Farm Progress Publications ... 30.00 Farrar, P 63.00 Femco 845.30 Fennell Subscription Service 1,569.55 Fideler 13.14 Films for the Humanities 82.35 Fingerquist, Wayne 193.80 Carl Fischer of Chicago 21.37 Fisher Scientific 24.29 Fitzgerald, 1 13,416.00 Flaghouse 421.71 Fleischer, J 24,033.72 Fleming, B 15,187.52 Fleming, B 23.10 Flinn Scientific 502.83 Follett Library Book Co 207.76 Flosenzier, B 20,943.16 Fore-Way Express 35.35 Franklin Clay Films 72.25 Freier-Poehl Associates 48.17 French Lick Springs Golf & Tennis Resorts 211.30 Frog Publications 15.99 Gamble Music 17.40 Gamco Industries 14.91

Gardner Farm Equipment 73.55 Gardner, K 13,029.40 Gardner, L 110.25 Gaylord Brothers 223.11 G & C Hardware 371.77 G/C/T Publishing Co 12.50 General Microcomputer 40.00 General Mills 90.00 Gessell Institute 142.33 Gessler Publishing Co 97.20 Geyer Instructional Aids 205.35 Glidden Coatings & Resin .... 252.22 Gloor’s Small Engines 13.57 Goldencraft 20.09 Gopher Athletics 468.36 Gordon, K 14,115.64 Gordon, M 67.80 Gordon, M 21,599.00 Goshen Electric 6,217.52 Goshen Electric Motor Supply 134.90 Gouker, D 17,635.44 Groves, W 14,820.23 Guidance Associates 93.44 H & B Equipment Co 105.79 Hahn, C 14,263.02 Hammond and Stevens 714.83 Handyman 9.95 Haney, J 5,924.10 Harcourt Brace 1,216.63 Harness, W 190.21 Harness, W. 25,000.00 Harper and Row 209.45 Harvey's 322.05 Havel Brothers 1,727.34

Insulate Youri /(Energy Bl _JI aiu BW 6% WEATHERIZATION I MJ I LOANS NOW AVAILABLE 1 % TO HOMEOWNERS J) \ | ’> j I <*» ■ - H ■ a ifcKMIrWKII ; I •1B Hm* I 9HH I

Hayes School Publishing Co. .. 25.30 Hearne Brothers 177.00 Heckman Bindery 38.70 Heemer, J 18,261.16 Heemer, J 11.00 Heim, A 17,332.82 Henderson Engineering 197.00 Henderson, F 15,326.80 Herrman and Goetz 190.63 Hickory Farms 22.07 Highsmith 36.91 Hindman, N 21,322.00 Hission, M 106.37 Hission, M 26,111.29 Hoard’s Dairyman 17.00 Hobart 23.85 Hockman, C 5.34 Holland Plumbing & Heating 3,958.95 Hollenbaugh, S 15,338.37 Holmgren, M 21,436.30 Holmgren, M 261.80 Holt, Rinehart & Winston 37.22 Hook’s Drugs 9.70 Hoosier School Supply Co. ... 199.51 Hoarce Mann Life Ins 51.53 Hostetler, C 4,561.00 Hostetler, B. S 14,770.78 Hostetler, J 7,319.10 Hostrawser, B 94.50 Hostrawser, J 27,330.10 Hostrawser, J 69.97 Houghton Mifflin 470.09 Houser, G 1,212.75 Houston, C 425.25

Huff, N 18,261.16 Huff, N 29.25 Huffer, D 20.00 Huffman, J 20,099.70 Huffstetter, C 20,704.81 Huhnke, C 14,793.34 Huntington Labs 6,963.09 Human Relations Media 62.15 Humanics Limited 47.40 IBM 184.95 ICLEF 150.00 Image Concepts 85.22 Independent-News 942.92 Indiana Assoc, for the Gifted .. 10.00 Indiana Assoc, of College Admissions Counselors 10.00 Indiana Assoc, of Public School Superintendents 55.00 Indiana Dept, of Public Instruction 4.00 Indiana Employment Security Div 1,683.00 Indiana Mathematic League ... 50.00 Indiana Prairie Farmer 24.00 Indiana School Boards Association 1,689.00 Indiana Soc. of Prevent Blindness 12.50 Indiana State Employment Service 148.00 Indiana State Teachers' Retirement Fund 23.22 Indiana State University/AV Ctr. 9.30 Indianapolis Star 50.00