The Independent-News, Volume 112, Number 9, Walkerton, St. Joseph County, 31 July 1986 — Page 8

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- THE INDEPENDENT-NEWS - JULY 31, 1986

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, 1986 010 GENERAL FUND Balance July 1, 1985 $ 108,306.94 Receipts Treas. Marshall County Property Tax 181,876.51 Treas. LaPorte Co. Property Tax 41,207.92 Treas. St. Joseph Co. Property Tax 671,107.24 Tieas. Marshall Co. Excise Tax 24,067.04 Treas. LaPorte Co. Excise Tax 3,102.96 Treas. St. Joseph Co. Excise Tax 56,579.37 Treas. St. Joseph Co. Bank Tax 6,144.08 Treas. Marshall Co. Congressional Interest 86.42 Treas. LaPorte Co. Congressional Interest 10.06 Treas. St. Joseph Co. Congressional Interest 37.85 Treas. State of Indiana Basic Grant 2,407,313.79 Student Tuition 11,794.58 Common School Fund ... 102,210.94 Treas. State of Indiana Summer School 4,888.34 Treas. State of Indiana Adult Ed 4,851.17 Treas. State of Indiana Vocational Ed 1,354.00 Treas. State of Indiana Prime Time 45,500.00 Treas. State of Indiana Testing 4,128.00 Farmers State Bank Interest 19,365.57 Sale of Property 1,497.06 Miscellaneous 834.23 Rentals 1,569.19 Community State Bank Interest 1,319.15 Refunds 1,780.48 Treas. Marshall Co. Local Option 21,320.50 Farmers State Bank Loan 100,000.00 Total Receipts 3,713,946.45 Disbursements 1,049,281.58 Payroll 2,763,048.52 Total Disbursements . 3,812,330.10 Balance June 30, 1986 9,923.29 020 DEBT SERVICE Balance July 1, 1985 161,240.86 Receipts Farmers State Bank Temporary Loan 600,000.00 Treas. Marshall Co. Property Tax 182,881.65 Treas. LaPorte Co. Property Tax 39,176.73 Treas. St. Joseph Co. Property Tax 620,689.67 Treas. Marshall Co. Excise Tax 28,060.99 Treas. LaPorte Co. Excise Tax 3,095.73 Treas. St. Joseph Co. Excise Tax 59,660.27 Treas. St. Joseph Co. Bank Tax 5,654.61 Treas. State of Indiana Flat Grant 56,632.00 Students Tuition 4,108.46 Total Receipts 1,599,968.11 Disbursements 1,700,426.53 Balance June 30, 1986 .... 60,774.44 030 CUMULATIVE BUILDING Balance July 1, 1985 217,414.91 Receipts Treas. Marshal) Co. Property Tax 33,949.98 Treas. LaPorte Co. Property Tax 5,300.03 Treas. St. Joseph Co. Property Tax 84,010.55 Treas. Marshall Co. Excise Tax 3,821.54 Treas. LaPorte Co. Excise Tax 420.48 Treas. St. Joseph Co. Excise Tax 8,138.68 Treas. St. Joseph Co. Bank Tax 762.84 Treas. State of Indiana Computer Grant 24,999.00 Total Receipts 161383.10 Disbursements 195,133.57 Balance June 30, 1986 ... 183,684.44 040 TRANSPORTATION Balance July 1, 1985 69,660.28 Receipts Treas. Marshall Co. Property Tax 54,163.43 Treas. LaPorte Co. Property Tax 11,056.34 Treas. St. Joseph Co. Property Tax 174,700.86 Treas. Marshall Co. Excise Tax 7,626.64 Treas. LaPorte Co. Excise Tax 854.29 Trees. St. Joseph Co. Excise Tax 16,056.33 Treas. St. Joseph Co. Bank Tax 1,620.66

Treas. State of Indiana Basic Grant 51,184.70 Gas, Rentals, Etc 2,443.92 Total Receipts 319,707.17 Disbursements 228,280.37 Payroll 49,969.88 Total Disbursements ... 278,250.25 Balance June 30, 1986... 111,117.20 070 CONSTRUCTION Balance July 1, 1985 2,911.98 Disbursements 2,911.98 Balance June 30, 1986 0.00 080 SCHOOL LUNCH Balance July 1, 1985 .... - 21,418.23 Receipts Students/Adults 160,559.21 Refunds 362.30 Treas. State of Indiana Matching Funds 9,218.57 Treas. State of Indiana Federal Funds 55,211.22 Rentals 1,458.03 Total Receipts 226,809.33 Disbursements 127,268.83 Payroll 95,733.02 Total Disbursements ... 223,001.85 Balance June 30, 1986 ... - 17,610.75 090 BOOK RENTAL Balance July I, 1985 - 7,035.11 Receipts Students 61,595.18 Disbursements 55,614.60 Balance June 30, 1986 -1,054.53 120 LEVY EXCESS FUND Balance July 1, 1985 22,825.76 Disbursements 22,825.76 Balance June 30, 1986 0.00 310 GIFTED AND TALENTED Balance July 1, 1985 16.24 Receipts Treas. State of Indiana .... 10,000.00 Disbursements 5,608.52 Payroll 2,783.00 Total Disbursements 8,391.52 Balance June 30, 1986 1,624.72 330 SUPPLEMENTAL ENERGY GRANT Balance July 1, 1985 0.00 Receipts Treas. State of Indiana 7,450.00 Total Receipts 7,450.00 Disbursements 7,450.00 Balance June 30, 1986 0.00 320 ADULT EDUCATION Balance July 1, 1985 5,932.33 Receipts Adults 2,886.00 Total Receipts 2,866.00 Disbursements. 3,536.12 Balance June 30, 1986 5,262.21 390 INSURANCE Balance July 1, 1985 2,690.38 Receipts John Small Ins. Agency Reimbursements 2,036.42 Disbursements 2,188.80 Balance June 30, 1986 2,538.00 410 CHAPTER I 1985 - 1986 Balance July 1, 1985 9,483.87 Receipts Treas. State of Indiana .... 69,786.17 Disbursements 14,804.99 Payroll 55,822.64 Total Disbursements .... 70,627.63 Balance June 30, 1986 8,642.41 420 CHAPTER II Balance July 1, 1985 0.00 Receipts Treas. State of Indiana .... 12,645.00 Disbursements 12,644.66 Balance June 30, 1986 34 010 GENERAL FUND Disbvnensents Name Amount Elizabeth O. Anderson 2,377.54 John Arnett 32,858.61 Sue E. Awald 22,764.70 Marie A. Bachtei 33,516.94 W. Eugene Bailey 21,221.86 Rosana L. Balmer 21,563.50 Deborah J. Bean 13,449.70 Edwina M. Beier 20,855.00 Darlene V. Bell 20,180.00 John Bryce Bigley 13,089.92 Richard A. Binkley 19,923.88 Carol F. Braunsdorf 26,199.94 Betty L. Brown 25,358.64 Gerry E. Brown 25,770.45 Jana L. Burkholder 17,845.52 Donald E. Byrd 18,724.28 Ann L. Camblin 20,655.00 Jene E. Campbell 25,061.38 Jane M. Chapman 22,291.12 Lisa A. Clark 16,865.00 Valena A. Clauss 22,555.00 Mary Jo Cunningham 22,188.44 Carl Eugene Davis 615.00 Jill A. Davis 16,293.58 Timothy L. Davis 20,340.18 Gail A. Dodge 15,486.96 Marlene E. Edison 20,221.64 Bruce Fleming 18,173.02 Barbara S. Flosenzier 24,658.36 Daniel A. Fortlander 15,051.64 Kristen Ann Gordon 2,888.36 Marilyn A. Gordon 25,405.00 William S. Groves 19,814.27 Janet Louise Hayes 24,197.52 Jennifer L. Heemer 21,817.98 Anna Rose Heim 19,542.76 Fred L. Henderson 18,164.80 Teresa L. Hcnster 15,869.70 Paul Hernandez, Jr 19.142.76 Nancy S. Hindman 25,120.00 Mary Ellen Mission 29,395.82

Scot N. Hollenbaugh 19,482.56 Melba L. Holmgren 25,888.36 Jill J. Hostetler 20,135.26 B. Scott Hostetler 18,340.52 John J. Hostrawser 26,641.71 Nancy C. Huff 21,817.76 John A. Huffman 23,804.70 Carol A. Huffstetter 24,663.42 Cynthia A. Huhnke 19,450.52 Linda S. Kahn 17,395.00 Brent L. Kaufman 33,755.47 Bruce K. Keiser- 29,471.50 Patty D. Kennedy 18,859.46 Richard A. Kickbush 31,430.00 Sharon E. Klinedinst 24,954.70 Dixie Kunze 22,047.82 Linda S. Larson 15,765.51 Marilyn J. Lightfoot 34,736.85 Robert F. Litzkow, Jr 19,176.61 Christine E. Lyle 17,075.52 Brunette A. Mihail 17,003.06 Kay A. Mohler 2,420.00 Enrico H. Mordini 23,785.00 Laurie Jo Morris 13,322.76 Gordon N. Mosson 20,946.64 Robert S. Mulligan 27,911.64 Judy E. New 21,344.40 William W. Norris 25,528.92 Susan J. Olund-Muessel ... 17,207.08 Carolyn Sue Ort 21,166.94 Barbara E. Osowski 27,359.24 Carolyn Marie Park 16,395.14 Linda J. Parker 24,797.94 John A. Pattison II 16,506.69 Pamela L. Pearish 17,507.46 Deborah Lynne Perry 2,102.09 James A. Perry 21,608.00 Glen D. Petry 25,926.94 Debra S. Pickerel! 18,451.27 Larry W. Prescott 19,561.18 Eric D. Pressel 17,915.00 Barbara L. Rans 1,568.78 Larry D. Rans 19,375.42 Richard M. Reese 24,403.73 Hugh M. Rettinger 24,435.54 Emily Ringenberg 11,038.50 James D. Rippy 22,953.58 Shirley L. Ross 23,980.00 Sandra E. Savoie 16,293.06 Randall J. Schmeltz 19,025.22 Patricia L. Setnor 8,433.00 Nova M. Shilt 26,307.54 Michael G. Shuler 33,872.40 Patricia A. Slough 285.00 Patricia L. Stiver 11,113.74 Melanie Ann Stallings 850.00 H. Andrew Stegemiller .... 15,445.00 Jo Ellen Stevens 25,873.36 Denise L. Sullivan 17,832.76 Gloria A. Taylor 19,846.42 Larry A. Taylor 28,893.06 John E. Thomas 22,064.70 Vera B. Tiani 20,498.33 Joyce A. Umbaugh 20,626.94 Cathemine A. VanDuyne .. 16,525.52 Leon R. Verhaeghe 29,755.00 Amy Hughes Wait 17,062.24 James R. Waller 25,926.94 Pamela S. Walz 23,238.06 Carol J. Whitmer 25,131.94 Cynthia A. Williams 19,475.28 Carolina C. Wiwi 23,711.42 Judy Ann Wojcik 15,979.62 Donald L. Zeller 2,538.48 Joyce D. Zook 19,871.42 Janice M. Allsop 4,926.14 Eldon R. Anderson 16,530.33 Pauline I. Baughman 8,459.03 Keith Borton 53.60 Sally J. Bottorff 6,993.00 Brian Brown 2,596.35 Gary Lee Brown 964.80 Jerry Allen Corbett 1,506.43 Darwin C. Davis 15,786.65 Sue Dittmar 2,870.00 Joanna M. Dreessen 8,155.23 Ina Belle Fitzgerald 15,200.42 Kenneth L. Gardner 14,416.08 John Robert Godwin 281.40 Catherine M. Hahn 15,988.42 Scott Jeffrey Halsey 1,015.05 Joan K. Haney 6,993.00 Charlotte E. Hostetler 6,804.00 Frances L. Jackson 7,845.65 Joyce A. Kaser 8,155.23 Carol Jean King 5,561.40 Mitzi A. Knepper 5,904.00 Harry Kurzhal 16,729.17 Richard Lauderback 16,776.77 Margo Lent 5,346.00 Sharon Lowry 15,972.00 Charlotte M. McCaffery ... 8,217.10 Tim S. Mowrey 1,192.60 Harold Devon O’Connor .. 15,710.00 Nancy M. Price 5,757.40 Cynthia Lou Rude 549.60 Beverly Joyce Sarber 10,252.00 Bradley D. Schmeltz 24,214.46 Robert W. Shaffer 15,797.60 Diana Lee Shuler 548.00 Josie Annette Snell 646.65 Donnabelle J. Strang 7,119.00 David Scott Stull 938.00 James W. Verkier 16,440.61 Kevin Whitaker 148.80 Patricia Whitaker 7,306.31 Carol L. Beem 18,947.10 Nancy A. Chapman 12,287.94 Betty L. Davis 13,393.96 Rodger E. Smith 43,900.00 Faith L. Alexander 63.00 Virginia C. Balmer 126.00 Karyn S. Beissler 1,212.75 Mary Boise 693.00 Teresa Rae Bennitt 63.00 Tonya Boise 31.50

Wade A. Boise 315.00 Debra Bragg 126.00 Todd D. Burch 708.75 Kristine L. Cassady 204.75 Mary Crane 1,480.50 Jane Carol Creed 94.50 Denise Daube 362.25 Michael D. Daube 283.50 Paula G. Diller 1,559.25 James C. Dreessen 252.00 Lucille V. Gardner 15.75 Lisa Doan 252.00 James Gilmer 94.50 Susan L. Groves 362.25 Kathy J. Guseilla 252.00 Grant D. Houser 1,449.00 Terry Allen Howard 677.25 Gale L. Jackson 541.75 Pauline Johnson 31.50 Kathleen Mary Kenkel 330.75 Connie Knowlton 2,425.50 Kerry Lichtenbarger 63.00 Kay Mohler 157.50 Anne M. MacMillan 474.75 Susan M. McGee 63.00 Kimberly Kay Pattison 598.50 Deborah Lynne Perry 267.75 Andrea L. Pressel 189.00 Laura Prescott 441.00 Lori L. Richardson 220.50 Barbara J. Rohrer 378.00 Robert R. Sharpe 94.50 Valna R. Stettler 94.50 Michael P. Sobierajski 31.50 M. Joan Thomas 267.75 Diane R. Vermillion 425.25 Cyhnthia L. Wagoner 94.50 Linda M. Wiegand 204.75 Jill Worthington 31.50 Mary Vukovits 189.00 John Arnett 877.66 John Arnett 1,755.34 Gerry E. Brown 752.28 Daniel J. Fortlander 429.69 Paul Hernandez, Jr 321.33 John J. Hostrawser 321.33 Bruce K. Keiser 1,463.00 Bruce K. Keiser 1,206.37 Richard A. Kickbush 237.50 Gordon N. Mosson 281.25 Gordon N. Mosson 187.50 Barbara E. Osowski 375.00 James A. Perry 1,875.00 Larry D. Rans 187.50 James D. Rippy 250.00 Larry A. Taylor 1,291.87 Leon R. Verhaeghe 419.30 Leon R. Verhaeghe 1,916.66 Total 2,763,048.52 040 TRANSPORTATION Susan Bellinger 4,392.35 Virginia J. Bollhoefer 4,845.27 Herman Dwight Burch 4,831.54 Lloyd R. Burch 4,831.55 Darlene D. Crane 5,133.14 Cynthia M. King 4,097.85 Constance D. Marek 4,001.77 Judith Ann Mercer 4,845.27 Jon M. Pairitz 2,476.16 Judy M. Schmidt 4,859.00 Shirley A. Winquist 3,390.82 Todd D. Burch 1,373.04 Sharon Drews 137.25 Susan Keck 109.80 Diane Schmeltz 645.07 Total 49,969.88 080 SCHOOL LUNCH Ruth A. Baugher 6,323.40 Margo Brems 2,111.47 June Emsberger 2,643.30 Margaret A. Frame 6,318.00 Marjorie J. Groves 6,246.00 Evelyn R. Houser 6,776.88 Wilma J. Huizenga 4,819.50 Martha J. Keeling 6,107.40 lone Lloyd 6,323.40 Juanita M. Malkowski 5,293.50 Judith Ann Mercer 46.90 Judy McGovern 6,318.00 Marolyn M. Millar 8,014.90 Gladys M. Shaffer 7,076.94 Diane South 4,405.05 Carolyn Verkier 1,870.60 Mary Vukovits 3,690.90 Marilyn A. Wallace 8,213.12 Debra Walis 2,448.70 Wanda L. Anderson 133.99 Mary Hahn 155.7 g Myra Kaser 80.40 Bonnie Sullivan 55.27 Julia A. Knepp 249.57 Pamela Wallace 10.05 Total 95,733.02 310 GIFTED/TALENTED 1985-1906 Gale L. Jackson 1,532.00 Virginia C. Balmer 94.50 Karyn S. Beissler 63.00 Debra Bragg 15.75 Todd D. Burch 31.50 Michael D. Daube 15*75 Paula G. Diller 73.75 Kathy J. Guseilla 15.75 Grant D. Houser 47.25 Terry Allen Howard 141.75 Gate L. Jackson 400.50 Connie Knowlton 236.25 Andrea L. Pressel 31.50 Ralph Edwin Ringenberg 63.00 Linda M. Wiegand 15.75 T ® tol 2,713’00 320 ADULT EDUCATION John Arnett 848.12 John E. Thomas 409.00 Bruce Fleming 469.00 Sharon E. Klinedinst 560.00 Randall J. Schmeltz 1,250.00

Total 3,536.12 410 CHAPTER I 1985 - 1986 John Bryce Bigley 13,040.08 Gail A. Dodge 1,161.32 Marilyn J. Lightfoot 500.00 Carolyn Marie Park 600.00 Emily Ringenberg 15,257.62 Patricia L. Stiver 8,336.78 Janice M. Allsop 2,147.26 Joan K. Haney 600.00 Mitzi A. Knepper 822.58 Margo Lent 1,458.00 Cynthia Lou Rude 3,480.65 Josie Annette Snell 1,173.35 Shirley J. Zartman 7,119.00 Karyn S. Beissler 31.50 Denise Daube 31.50 Terry Allen Howard 31.50 Connie Knowlton 31.50 Total 55,822.64 Final Total 2,970,893.18 AAHPERD 185.50 A.B. Dick Products Co., Inc. 611.21 A.E. Boyce Co., Inc 3,588.00 A.H. Choitz & Company 54.43 ABC School Supply 212.38 Abott, Rund, Small & George 273.44 ACEI Publications, Dept. AE . 38.50 Addison Wesley Publishing Co., Inc 105.57 Advanced Placement Program . 21.56 Air Engineering And Conditioining 51.34 Al Allsop Construction 80.00 Allen’s Furniture 39.00 American Arbitation Assn. ... 100.00 American Lock Company 3.50 American Lung Association .. 105.24 American Red Cross 64.84 American School Board Journal 532.00 American Schools Insurance Brokers 800.00 American Time And Signal Company 115.38 Americas 15.00 Ames Department Stores, Inc. . 25.34 Anco Inc. Office Products . 20,858.88 Anderson’s 21.25 Apple Computer, Inc 4,558.60 Argus Communications 22.56 Arnett, John • 227.39 Arrangus Publishing Co 153.04 Arrow Services, Inc 1,870.00 ASAP Products 23.80 Athletic Institute, The • 28.04 Audio-Visual Specialists Corp. 996.00 Automated Systems Development 100.00 Bailey, Eugene • 20.00 Baker & Taylor Co., The • . 4,292.26 Ball State Bookstore 17.09 Band Mans Co 67.20 Banner Liberty Auto Supply ... 19.95 Barnell Loft, Ltd 306.64 Beckley-Cardy, Inc 10,316.39 Beem, Carol L. • 104.71 Beem, Jean Ann • 1,464.68 Benefit Systems Unlimited . 35,490.10 Berkheimer Company, Inc., G. W. • 310.88 Best Western Fireside Inn 82.08 Better Homes And Gardens ... 12.97 Bill Day Educational Planning 3,700.00 Bill Springman TV Service .... 35.00 Black Magazine Agency .... 3,372.35 Blessings School Music, Inc ; 8,512.28 Blue Cross/Blue Shield .... 73,825.30 Boiler & Pressure Vessel Div. . 108.00 Boise, Wade • 80.00 Bound To Stay Bound Books, Inc 105.67 Brickyard House Os Ceramics . 44.10 Briteway Sales 11.12 Bruning 15.27 BSN Sports 91.42 Builders Enterprise Corporation 235.25 Burke’s Technologies, Inc. .. 2,919.99 Burt Williams Electric Supply Co 100.86 Business Communication Center 2,968.29 Business Systems, Inc 93.70 Bye Mo’r Inc 8,794.98 C. E. Kemp 41.58 C. F. Beyer Co 1,231.62 C. P. Lesh Paper Company .. 413.85 Caedmon 37.82 Cardinal Arts And Crafts .... 118.42 Carolina Biological Supply Co 53.87 Carson-Dellosa Publishing Co. . 45.24 Carson’s 60.00 Cass Hudson Co 827.87 Cathcart, Harvey • 60.00 Center & Ass 446.00 Center For Early Leamig, The • 186.90 Central Indiana Hardware 38.32 Central Scientific Company .. 733.26 Centra] State Sales 633.16 Centurion 812.30 Channels To Children 19.95 Chapman’s Video 149.70 Chicago Tribune 68.00 Childcraft Educational Corp. . 132.10 Children’s Press 37.87 Chronicle Guidance Publications 80.47 Cisney Construction & Excavating 2,940.25 Clark, Keith • 5.00 Classroom Connection 70.83