The Mail-Journal, Volume 9, Number 27, Milford, Kosciusko County, 2 August 1972 — Page 14

Warsaw Community Schools ANNUAL REPORT RECEIPTS AND DISBURSEMENTS JULY 1, 1971 to JUNE 30, 1972 Balance Receipts Disbursements Balance Fund 7-1-71 7-1-71 to 6-30-72 7-1-71 to 0-30-72 4-30-72 General * 35,586 31 3 6,200,397.13 $ 6,235,391.69 3 70,580.87 p i 89 10 1 9,345.75 47,868.00 55,007.56 2,206.19 p i 89-1011 114 18,078.00 12,683.55 5,395.59 ■ P L 89-10 VI ' 0- 20,500.00 15,978.09 4421.91 Debt Service ' 6.55 100,127.43 100,112.50 21.48 Cumulative Building 104,434.06 2,247,054.86 1461,814.23 788,674.69 Construction 589.66 -0- 589.66 -0TOTAL * 78,790.85 3 8,634,025.42 8 7,982477.28 3 730,238.99 GENERAL RECEIPTS AND DISBURSEMENTS

Balance Receipts 7-1-71 7-1-71 to 6-30-72 $ 35,586.31 $ 6,200,374.28 Receipts Local Property Taxes $ 2,721498.39 License Excise Tax 332,134.05 Private Tuition 1,296.94 Adult Education Tuition 2,430.24 Earnings from Investments 1,167.36 Rent of Buildings, Equipment & Buses 7,665.26 Student and Adult Fees 4,856.20 Textbook Sales . 204.05 Congressional Interest 447.16 Transfer Tuition-Welfare 1,662.88 Tuition Support 939,318.52 Summer School - 9,210.56 Transportation 60,021.90 Special Education 11464.88 Property Tax Relief 202,836.00 Agriculture, Home Economics 16,058.00 Title 111 5,434.50 Temporary Loan from Cumulative Building 1,543,300.00 Personal Property Sale 205.70 Saleof Securities 337,000.00 Insurance Claims 839.50 Refunds and Credits 366.40 Other-Telephones, Vending Machines; etc. 372.56 Transfer Tuition 183.23 Total Receipts 6,200,374.28 Check returned to Fund 22.85 $ 6,200,397.13 ABC School Supply Company $ 203.72 Abel, Richard; & Company 205.43 Academic Media 36.25 Academic Paperbacks 10.45 Ace Hardware 572.75 Adams Elook Company 48.55 Addiction and Drug Abuse 18.00 Addison Wesley Publishing Co. 61.06 Aero Educational Products 233.95 Air Pollution Control 100 Allen Business Machines Corp. 193.85 Allen Industrial Corporation 2,807.50 Allen, William 126.81 Allied Radio Corporation 9.18 Allied Radio Shack 27.94 Allyn & Bacon, Inc. 142.30 American Air Service 385.19 American Art & Clay, Inc. 118.60 American Association for Health and Physical Education 104.22 American Association for School Administrators 87.00 American Book Company 182.36 American Brattice Cloth Corporation 44.95 American Cleaning Equipment 68.00 American College Tests 6.00 American Education Publications 135.20 American Fletcher Bank 150.00 American Geographical Society 3.50 American Guidance Association 15.50 American Heritage Publishing Company 5.30 American Heritage 67.35 American Jet Spray Company 81.96 American Legion 257.67 American Library Association 50.00 American Library and Education Asset 3,393.15 American Map Company 18.92 American Personnel & Guidance 45.00 American School Board Journal 64.00 American School Health 19.00 American Teacher 4.00 American Technical Society 93.57 Andrews Upholstery 90.00 Apollo 9.00 Appleton-Century, Inc. 7.66 Arab Termite & Pest Control 386.00 Arco Publishing Company 12.71 Arcose, Inc. 23.00 Arford, John, M.D. 210.00 Argus Communications 28.15 Arrow Motor Transit 48.20 Art Directions Book Company 20.20 Artistic Typing 17.05 Ash Litho Supply Company 3,983.00 Association For Childhood Education 12.00 Association of Home Appliances 1.24 Association-Sterling Films 64.85 Associated Trucklines 12.18 Atkinson, R. J., Company, Inc. 312.25 Audio-Lingual Education Press 28.45 Audio- Visual Communications 68.02 Audio-Visual Specialists 1,212.60 Austin, Gary 13.05 Baker & Taylor 19,759.83 Barnell Loft, Lt. 7.12 Barnes, A. S., 8. Co. 7.37 Barnett, Ethel 317.00 Barrons Educational Corp. 163.54 Bartel Printing Co. 2,091.15 Baier-Foster Floor Corp. 3,216.00 Beckley Cardy Company 5,038.89 Bell 8. Howell 664.46 Belmont Jobbing Company 95.65 Benefic Press 159.16 Bernstein, Mary A. 47.12 Berry, Tom; Music Company 2,483.60 Bete, Channing L., Co. 56.97 Better Homes & Gardens 13.85 BFA Educational Media 12.96 Bica Scientific Corporation 34.47 Big Boy Products 39.96 Bishop, Robert 1.00 Black, Wai lace, I nc. 59.43 Black 8, Decker 16.30 Bledsoe Buick-Pontiac, Inc. 34.60 Bleke Office Systems 1,195.60 Blosser, Lowell 17.96 Blue, Edwin 407.32 Bobbs-AAerrill Company 256.67 Bock, Howard 40.00 Bock, Martha 48.93 Boiler and Pressure Board 83.00 Boling, Darrell 75.00 Book Division of Hearst 8.63 Books For Scholars 18.00 Borden Sanitary Service 72.00 Bott, Robert 60.05 Bowen, E Ida Rose 14.34 Bower, Roger 6.00 Bowker, R. R., Co. 35.00 Boxberger's Inc. 2466.97 Bioyce, A. E-, Co. 767.14 Elradner Smith & Company 6,366.00 Ekateman Bros. 230.00 Elremmer Records 9.95 Ekennan's Drug Store 860.73 Brenneman, William 94.08 Bricker, Suzanne 267.80 Brigham Young Press 3.71 Brockhoff, Forrest 135.00 Bro-Dart industries 676.48 Brodhead-Garrett Company 1,314.36 Brown, C. Robert 4.00 Brown, David; Educational Aids 154.50 Bryan, Harold 141.67 Buell, Kayte 97.00 Builder's Mart 3,882.88 Bumpa-Tel Sign Company 36.57 Bunnell, Delmer 10.00 Burgess Publishing Company 88.96 Burke's Audio-Visual Center 15,418.96 Burroughs Corporation 757.21 Burroughs Corporation 12,193.71 Burtell, MacFadden .75 Business Education Films 13.35 Business Equipment Company 3,431.30 Business Teaching Aids 8.90 Business Week 12.00 Bye AAo'r School Supplies 4,189.80 CCM; General Biological Corp. 496.74 CRM Publishing Company 76.16 Caddy, John 15.55 Caedmon Records 5.84 California Flame Proofing 270.00 Calloway House 16.60 Campbell, Vernon 63.21 Campus Associates 37.50 Carmean, Pamela 25.87 Carolina Biological Supply 434.14 Center Cassette Studies 242.35 Central Scientific Company 306.89 Century Press 143.10 Champion Door Corporation 1,110.19 Changing Times 16.00 Chastain, David 8.88 Childcraft, Inc. 123.70 Children's Book Council 18.45 Children's Press, Inc. 4,906.90 Christian Freedom Foundation 5.50 Chronicle Guidance 143.50 City Tin Shop 455.45 Clausing, Inc. 162.80 Clinker, W. A 400.00 Cluen, Winnifred 418.35 Coffey, Jack C , Co. 8.05 College Entrance 4.00 Collins, Beverly 16.09 Collins, Estel 15.75 Columbia Ribbon Company 30.35 Columbia Special Products 39.41 Community Playthings 70.85 Congressional Quarterly- 327.85 Conners, Kathaleen 19.40 Continental Press 302.05 Cook, DavidC., Publishers 1.77 Cornelius. Dennis 5.88 Coronet Films 362.50 Courier Newsom Express 10.66

Disbursements Balance 7-1-71 to 6-30-72 6-30-72 $ 6,235,368.84 $ 70,580.87 Couse, Paulette 15.00 Coverall Rental Service 183.20 Cox, Don M. *4.20 Cox Studio 185.84 Cram, George F„ Company 75.90 Cranßerry, Inc. 202.15 Creative Educational Society 90.57 Creative Playthings 53.40 Creighton, Robert 65.00 Cripe, John 126.70 Croner Publications 49.31 Croop, Forrest J. 124.38 Cuisenaire Company 12.50 Current Affairs Films 88.66 Current World Leaders 24.00 Curtis Books 39.40 Curtis Industries 1,099.74; Custom Binding *4.00 Custom Tile 8 Carpet Company 5,078.22 Cypress Cable TV 70.80 Data Documents 274.33 Davis, Lester 312.47 Davis Publications 75.58 Day. Andrew 23.40 Deadline Data 250.00 Deeter, Jerry 95.75 DeGood Tractor Sales 142.46 Demco, Inc. 596.69 Denison, T. S., Company 262.61 Denoyer-Geppert Company 219.31 Department of F ire Marshal I 55.00 Department of Natural Resources 45.00 Derry Body Shop 260.00 Derry's Commercial Sound 20.50 Devin Adoir Company 5.23 Developmental Learning 48.90 Dickßlick 555.83 Dick, A. 8., Company 6,038.80 Dillman, Ernest A 2.75 Doan, Robert 76.00 Door Closer Supply 493.67 Doughman, Alta \ 10.20 Dover Publications 49.21 Dramatic Publishing Company 57.52 Duke University Press 12.15 Duncan, Robert C. 1,253.66 Dunham, H. H„ M.D. 455.00 Eckley, Glen Ecology Today 9.00 Economics Press, Inc. 1.50 Economy Company 2.76 Ed and Toms Feed Store 35.00 Edmund Scientific Company 34.95 Educational Activities, Inc. 35.90 Educational Aids Service 241.35 Educational Materials & Equipment 54.95 Educational Materials Center 111.62 Educational Media 7,556.34 Educational Progress Corp. 423.95 Educational Programs 7.45 Educational Projections 77.08 Educational Reading Service 481.47 Educational Records 192.98 Educational Stimuli 10.45 Educators Progress Service 82.95 Eherenman, Mary 13.25 Eherenman, Phillip 74.82 EidemiHer, Vivian 50.51 Eldridge Publishing Company 6.01 Elk Grove Press 41.10 Elkhart Bridge 8i Iron Works 110.51 Elkhart Welding & Boiler Works 4,573.92 Ellis Oil Company 2,189.96 Ellison, Betty 2.04 Encore Visual Education 222.00 Encyclopedia Britannica 934.05 England, Eugene 60.04 Engle Electronics 181.80 Evans Excavating 74.00 Everett-Edwards 59.06 Executive Office Machines 3,913.10 Eyegate House, Inc. 427.50 Fabric Center 480.00 Fabricated Steel Products 865.74 FarSAA 40.00 Facts on File, Inc. 99.00 Farrar, Katherine 80.31 Farrar, William E. 188.01 Faudree, Gary 12.59 Fawley, Martha 25.45 Fearon Publishers 21.91 Ferguson, J. G., Publishing Company 21.95 Fideler Company 428.78 Field Educational Publishers 255.81 Field Enterprises 346.20 Fifer's Fire Extinguisher Service 1,383.40 Films, Incorporated 138.00 Filmstrip House, Inc. 20.06 Fischer, Carl., Ini. 639.17 Fitch's Jewelry Store 106.00 Fitzpatrick Paint Company 3,755.61 Fleck, Jan 132.70 Fleetwood Corporation 15.61 Foley, T. A., Corporation 225.00 Folk, James L. *21.59 Folkways Records 4.15 Follett Publishing Company 996.92 Ford Motor Company 200.00 Fort Wayne Blue Print Company 1462.56 Forest Press, Inc. 12.00 Franklin Square 4,157.59 French, Samuel; Inc. 35.63 French Book Guild 112.02 Frontier Press 26.40 G & G Company 97.43 -Gale Research Company 50.30 Gamble Hinged Music Company 29.00 Gametime, Inc. 39.19 Garner, Charles 37.70 Garrard Publishing Company 638.65 Gast Fuel ft Service 3,205.80 Gaylord Bros. 1,416.88 Gel-Sten Company 13.95 General Binding Corporation 257.50 General Mills, Inc. 10.00 General Playground Equipment 84.86 General Telephone Company 918.77 GeniesseMfg. Co. 48.00 Geozeff, Donald 55.16 Geyer Instructional Aids 147.90 Gilbert, George 416.43 Gilbert, Sonjia 1*5.00 Ginn 8, Company 5*2.73 Ginter Electric Service 14,250.90 Glass Service of Warsaw 1,558.91 Glen's Standard Service 10.00 Globe Book Company 110.72 Goodheart-Wilcox Company 97.40 Goodyear Appliances 374.00 Goshert, William E. 676.49 Goshert, William E., Treasurer-Petty Cash 1,992.30 Grace College 50.00 Graf-Apsco Company 262.35 Grainger Company 34.79 Grand Specialty Company 81.85 Grand Stage Lighting Company 45.95 Grants Department Store 9.79 Graphic Service, Inc. 8.00 Green Giant Company 4.00 Greenman, Dave , 18-34 Grolier Educational Corporation 138.24 Grolier Enterprises 41.25 Grossett 8, Dunlap 29.93 Guidance Associates 582.22 Guidance Clinic 37.71 Guttman, Jeannette 157.00 Hach Chemical Company 15.25 Hahn, Richard 3.51 Hale, E. M., & Company 6449.73 Hall 8. Marose Agency 8,420.65 Haps Oil Company 79.10 Harcourt, Brace 8. Jovanovich 162.03 Harman, Claude 37.50 Harman, Mike 12.50 Hirper 8. Rowe **.4B Harris, Joe 80.00 Harris, Phillip 400.00 Haslam, Frances 24.00 Hastings House Publishers 3.32 Hatfield Electric Service 773.39 Hayes Publishing Company 48.98 Heath, D. C., Company 98.72 Heaton, Frances 24.89 Heckaman Bindery 93.00 Helm, inc. HO *) Heuer Publishing Company 6.23 Heyde, Patricia 76.70 Heyde, Russell 606.10 Highsmith Company 116.72 Hillyard Sales Company 521.62 Hively, Eudora 11 2.04 Hoagland, Saundra >2.50 Hobbs, Max E. 1,061.72 Hodges, A. M., Ready-Mix 2,735.61 Hoffer, Keith 18.00 Hoffert, Frederick 21.70 Hoffman Brothers 246.36 Hogan, Dorothy 12.20 Hoke, Noel 3.51 Hollar. Floyd 35,74 Holies Towing Service 135.00 Holt, Rinehart 8. Winston 883.24 Hooks Drug Store 31.98 Hoosier Book A Supply 1,539.38 Hopkins, John; Press 8.71 Horace Mann Educators Insurance 24,610.68 Horticultural Sales 4.15 Hoskins Landscaping 22.00 Houghton Mifflin Company 1,772.64 Howard's Saw Shop ’3 90 Hoy, Lois 2.19

Hubbard Company 4.46 Huffman, Robert 41.76 Hull House 1,098.21 Hull, Mary Belle 3.30 Humbert, Laura 44.75 Humphries-Hansen 260.00 Huntington Laboratories 1.162.80 Hutchinson, Ronald 80.00 Hyaline Plastics 249.25 Indiana Association School Business Off Icials 25.00 Indiana Association Jr. ft Sr. High School Principals 32.00 IDEA 16.50 Imperial Equipment Company 33,094.96 Imperial Film Company 44.12 Indiana Association of Super i n tendents 277.00 ‘ Indiana Bureau Motor Vehicles 51.00 Indiana Chamber of Commerce 4.50 Indiana Department of Cons. 3.00 Indiana Electronics Company 37.50 Indiana Historical Society 10.00 Indiana Restaurant Equip. Corp. 673.25 Indiana School Board Assoc. 560.00 Indiana State University-Audio visual 3.00 Indiana University — Fort Wayne Campus 250.00 Indiana University Administrative Studies ' 20.00 Indiana University— Audio-Visual 1408.15 Indiana Memorial Union 81.60 Indiana University Press 7.16 Indiana University Filk Institute 6.00 Indiana Wiping Cloth Corp. 88.20 Industrial Tool 8. Supply Co. 45.75 Inland Book Distributors 3-30 Inor Publishing Company 2.89 Institute for Environmental Education 15.00 Instructional Objectives Exchange 32.80 Instrument Refund 30.00 International Business Mach., Corp. 21,295.95 Insurance Information 5.00 International Films 143.38 International Reading 25.40 Interstate Music 148.25 Interstate Printers 11.77 Jackson Engineering Company 50.30 Janitors Supply Company 258.00 Jenn Publications 60.69 Johnson, David 24.00 Johnson, Marilyn 140.00 Johnson Lumber Company 4,161.88 Johnston, Maynard 25.46 Jones, Betty Lou 25.00 Jordan, Sue 25.00 Josten's Diploma Company 660.29 Josten's Catalog Card Company 1,109.68 Joy, Robbie 1341 Judson Press 10.78 Julian, Jack 56.10 Kehoe, Kaleen 65.46 Kelco Supply Company 47.75 Kelley Floor Covering Co. 266.64 Kelley Tractor Sales 68.10 Kelso School Supply 306.01 KemMfg.Co. 222.10 Kendall, Hunt, Publishers 15.90 Kennedy, John 12.15 Kerlin Motor Sales 29.80 Kesler, Doris 38.06 Kewaunee Technical Furn., Supply 1428.22 Keyboard Publications 25.25 Kids Magazine 10.00 Kiefer, Ellen 45.42 Kiger & Company 3,515.21 Kimbo Educational Company 44.32 Kimm Paint Company 71.16 Kiplinger Washington 28.00 Kirkwood Garage 3,260.17 Kliatt Paperbacks 12.00 Koehlinger Lock-Safe Company 223 65 Koos, William 118.34 Kosciusko County Farm Bureau 818.41 Kosciusko County Treasurer 15.00 Kosciusko County Y.M.C.A. 1,785.00 Krieg, Phillip 9.63 Lake City Wholesale Company 90.10 Lakeland Community Schools 715.03 Lakeshore Equipment Company 97.37 LaMotte Chemical Company 2.25 Landrigan, William 489.45 Lansford Publishing Company 10.36 L 8 Pine Scientific Company 123.64 Larson, J. C., Co. 58.90 Latta. Patricia 103.20 Laurien, Linda 8.40 Lawlor, Lawrence 2.70 Lawmaster Bros. 1,088.00 Learning Arts 245.10 Learning Resources 732.65 Leary, Ed., A Associates 2.24 Lee School Supply Company 23,724.99 Lee Wards 115.83 Leesburg Lumber Company 1,749.13 Leesburg Septic Tank Service 570.00 Leonard Supply Company 586.43 Levin, Myer A Son 350.00 Lewis Oil Company ’ 40.15 Libby Publishing Company 1.50 Lichtenwalter, Robert 43.90 Life Education Program 7.60 Lime City Trucking Company 11.01 Lions Club 45.00 Lippincott, J. 8., Company 21.17 Listening Library 10.68 Litton ABS 20.00 Litton Educational Publishers 95.43 Lock Music Shop 183.50 Logos International 1*.49 Longyear, LaMora 93.84 Lorraine Music Company 27.75 Love, Marie 5.00 Lovelady, Eleanor 1.84 Lowery Sewing Center 955.72 Lozier, Donald 347.54 Lozier, Fred; A Sons 20.00 Lozier, Mine' 45.60 L-T-W Special Education Corp. 1,820.00 Lutes, Evert 31.17 Lyons Band Instrument Co. 125.63 Lyons A Carnahan 40.95 McCall Pattern Company 5.75 McCleary, W. James 400.00 McGraw-Hill Book Company 471.46 McGraw, Ronald 70.00 McGraw-Edison Company 122.26 Macalaster Scientific Corp. 105.32 MacConnell A Company 800.00 MacMillan Company 746.39 Mail-Journal, The 702.21 Main Auto Sport Shop 1,475.50 Man A Manager 42.00 Manchester Community Schools 784.40 Marbora Books 61.18 Marsh, Phyllis 6.63 Martin, Sylvia 13.20 Math-Master 24.70 Meier, Graham Roy 24.00 Menzie Motor Sales 18.40 Merrill, Chas. E., Company 179.21 Metzger, Donna 46.97 Midwest Spring Company 36.75 Mikesell, Norman L. 26.00 Miller, Lois „ 20.20 Miller, Sue -87 Miller, Edward M., A Associates 78.00 Miller A Sons Lumber Company 1,021. Milliken Publishing Company 112.89 Millington Bros. 490.25 Mills, Belwin 11.90 Miner, Arleen 96.60 Mitchell-Fleming Company 2.30 Mock, Merle 400.00 Modern Curriculum Press 66.35 Modern Learning Aids 258.25 Moellering Supply Company 383.20 Mogul Corporation 921.37 Monroe International 1,477.35 Monroe Company 631.25 Monroe Mdse., Inc. 35.88 i Monteith Tire, inc. 4,760.29 Moore-Cottrel r 50.00 i Moore Plumbing Service 146.38 I Morrison, James 26.03 Mosby, C. V., Company 3.82 Multi-Media Educational Service 7.00 I Munson, Charles 19.35 I Munson‘Motor Sales 200.68 Musgrave, Jack 34.75 i Musser, Dean 32.80 i Music City Album 17.50 i Music Engineering 500.00 > MWZ Associates 7.90 I NASCO Corporation 88.16 I Narcotics Education 16.59 I National Audubon Society 18.50 I National Audio-Visual Center 40.75 I National Council-Teachers of English 10.00 I National Education Association 143.23 I National Geographic Society 163.25 I National Mills Supply Co. 1,542.97 I National Organization on Legal I Problems 25.50 I National Schools Public Relations 61.26 I National Teaching Aids ' 190.80 i National Textbook Company 24.45 ) National Wildlife Federation 194.10 I Nay, Bill; Furniture Store 71.00 ) NDAA National Institute 220.00 > Nel low Camp A Sports Store 17.45 I New American Library 3.00 ) Newhouse Printers 3,927.00 > New York Athletic Corporation 127.20 ) New York Times 10?. 14 1 Newsweek Book Division 7.60 ) Nicholls, Harold 8.40 1 Nick's A Joe's TV 16.95 2 Noble A Noble Book Company 25.00 > North, R. M„ Company 24.31 ) Norhern Indiana Public Service ) co. 105,280.01 3 Novo Corporation 86.85 J Nucleus Video Supply 1,058.83 3 Nystrom, Inc. 40.75 2 NYT Teaching Resources 16.89 2 Occidental Life Ins., Co. 4,415.15 4 Oceana Publications 5.86 0 Old Fort Supply 44.74 2 Olympia Sport Village _ 3.50 1 Open Court Publishers 262.58 9 Oregon Board of Education 2.50 0 O'Reilley Music Company 5,084.23 6 Overstedt, Flora 78.82 0 Oxboro Heath Co. 21.30 1 Oxenrider, Carl 140.12 4 Oxford University Press 23.13 0 Owens Super Dollar 18.02 4 Paperback Supply Co. 1.09 8 Parent Magazine 130.18 8 Parker Publishing Company 183.57 1 Passon's Sport Center 283.34 8 Paxton Equipment A Supply Co. 74.13 5 Paxton-Patterson Company 313.14 0 Peabody Seating Company 38.40 4 Peek, David; Publishers 13.85 0 Penny, J. C., Company 45.75 9 Pennsylvania University 28.35

Pepper, J. WJof Detroit 46.76 Perfection Form Company 46.36 Perfection Paint Company 125.00 Pergamon Press, Inc. 11.60 Personal Products 24.25 Petersons Guides 7.22 Pflaum, George; Publishers 7.31 Phillips, Marilyn 66.65 Pierceton Triple Service 22.00 Pifer, Bill 18.34 Pitney-Bowes, Inc. 183.05 Plank, Jeffrey 9.50 Platte Publishing Company 29.00 Plew, Gaorge 8.83 Plymouth Radiator Service 107.80 Poor, David; Company 48.00 Porta of North Manchester 575.25 Porter, Gene 25.00 Potter, Carolyn 25.91 PPG Industries 18.99 Precision Laboratories 267.47 Prentice-Hall, Inc. 25.50 Preston Corporation 15.64 Professional Builder 12.00 Prosser, Cathie .97 Psychological Corporation 320.00 Psychotechnics 61.59 Public Affairs Committee 7.03 Public Employees Retirement 72,048.46 Publishers Central Bureau 143.69 Purdue University 1.25 Purity Cylinder Gases 659.93 Putnam's, G. P. Sons 9.44 Pyramid Paper Co. 335.70 Quadangle Books 31.78 Radio Distributing Co. 75.60 Ramsey News Agency 1,185.71 Rand McNally Company 48.27 Random House 5.71 Rapps Auto Body Shop 14.00 Readco, Inc. ' 800.91 •. Readers Digest Associates 464.98 Reece, Charles 26.00 Reece, Mary 124.28 Reed, Barbara 235.90 Reed, Luclair 25.00 Reese Optical Company 400.00 Republic Steel Corporation 57.24 Retco Alloy 63.63 Reynolds Judah A Company 80.00 Rhoades Company 9.00 Rhythm Band, Inc. 86.23 Rich, Phil; Sales 108.62 Richard Rosen Press 9.81 Richardson, Eva 2.90 Ringer Body Shop 432.69 Robison, Irene 15.00 Rochester Germicide Co. 448.25 Rocket TV 81 Appliance 20.80 Rockhill, Vandeveer, Kennedy A PinPinnick 292.75 Rodale Press 20.93 Rogers Publishing Company 12.00 Romine Electric Company 178.21 Ronald Press 9.78 Rookstool, Everett 400.00 Ross Bros. 2,996.41 Roth, Charles 87.75 Royal Typewriter Co. 1,235.00 Rule Electric Motor Shop 370.30 Russell, Paul s 48.00 Safeway Door Company 385.00 Salem Press 51.82 Sam, Howard A Company 7.70 Sanco Products Company 8,070.63 Saturday Evening Post 6.12 Sax Arts A Crafts 830.50 Schlatter Hardware 2,758.46 Schloat, Warren; Productions 42.60 Scholastic Books—Ontario 25.95 Scholastic Book Service 68.59 Scholastic Magazines 46.60 School Management Institute 50.00 Schoolmasters Science 141.2* School Specialty 49.82 Schrader, Robert 200.78 Schrader — Warsaw Co. 529.64 Schue, Carolyn 12.14 Schurr, Richard 40.00 Science Research Associates 1,669.56 Scientific Kit, Inc. 597.85 Scott, Foresman A Company 996.80 Scott Graphics 129.25 Scribners, Charles; Sons 16.92 Sears Roebuck & Company 263.87 Sells Oil Company 910.82 Sewage Treatment Office 9,148.58 Sexauer, J. A., Company 210.84 Sextant Systems 20.32 Shapiro, Edwin; Co. 39.00 Sharp Hardware 106.75 Shippers Dispatch 12.76 Shoe String Press 8.50 Shoemaker Motion Picture Cd. 69.95 Shoemaker, Nancy 57.17 Shoemaker, Ruth 21.68 Silver Burdett Company 106.83 Silver Lake Water Company 714.74 Simon Brothers 5,810.15 Simon 81 Schuster 11.59 Simplex Time Recorder Company 771.11 Sinauer Associates 12.81 Sincere Press 24.80 Singer Company 91.00 Skees, John 99.04 Slossom Educational Company 7.00 Smith, C. J. 471.27 Smith, Don 9.95 Smith, Mary Lou 43 10 Smith, Shelby 50.00 Smith Ford 29,493.95 Smith Tire Service 2473.07 Social Service Publishers 55.90 Social Studies School 67.25 Society For Visual Education 1,050.46 South Bend Community Schools 660.00 South Bend Supply Co. 1,045.96 South Side Repair I*o.oo Southwestern Petroleum Corp. 1,068.94 Southwestern Publishing Co. 74.83 South Whitley Trucking Company 15.31 Soyez, Janice 10.40 Speech Communications 15.00 Sportsman's Center 2,674.08 Staley Tree Service 225.00 Standard Duplicator 111.05 Standard Electric Time Co. 834.50 Standard Register Company 35.25 Stansl Scientific Co. 372.12 Stanton Music Co. 222.16 Stanwlx House, Inc. 45.47 Stavropulas, Connie 63.10 Steele, Shirley 497.30 Stiffler, Joy 29.40 Stofer, Evelyn 234.70' Stout, Ben 5033 _ Strayer Insurance Agency 28,643.00 - Stuart Optical Company 131.30 Stump, Thomas 12.54 Sturgis Library Products, Inc. 14.90 Sumpter, Jack 41.90 Sunbeam Corporation 70.00 Swanson, Barbara 8.00 Swimming World Films 110.00 Taylor -Martin Papers 15.12 Teachers College Press 4.50 Teaching Aids, Inc. 12Q.45 Teaching Resources 52.26 Teeple, C. Rodney 3.61 Texaco, Inc. — Bellaire 400.77 Texaco,lnc. —Chicago 33,720.81 Thomas Stamp Company 19.55 Thomas, W. R., Store 19.09 Thornburg Drug Store 13-54 Thorne Films 48.28 3-M Business Prj»jiucts Sales 925.53 3-M Company 33.23 Time-Life Education Co. 8.60 Time-Life Films 273.90 TinkeyOilCo. 53.00 Tips A Topics 12.00 Today's Health 30.00 Tony's Wrecker Service 25.00 Town of Winona Lake 479.10 Transeal, Inc. 12-14 Trend Enterprises *-*9 Tri-Namic Printing Co. 34.48 Troll Associates 246.00 Troy, E. E. 16.00 Trucker, Dale; Escrow 18,500.00 Tuscaloosa City Schools 12.00 UARCO *68.41 Union Mutual Insurance Co. 3,328.32 United States Chemical Co. 96.00 United States Printing Office 78.90 United States History Society 121.80 United States Steel Corp. 325.00 United Supply Co. 72.00 United Telephone Co. 13,610.83 University Book Service 379.99 University of Chicago 6.98 University of Illinois 478.44 University of lowa i 18.01 University of Miami i; 16.27 University of Minnesota Press 70.62 University of Southern Calif. 36.50 Vai iant Instructional Materials Corp. 202.03 Vaughn, John W. 50.00 Vecta Educational Co. 538.00 Visual Aids Studio 18.00 Visual Education Consultant . 16.30 Vocational Guidance * 00 Vogue 11.95 Voirol, Margaret A. 49.90 Volkwein Bros. 387.38 W&W Truck Sales 878.38 Walberg 8, Auge 88.85 Welch, J. Weston; Publishers 137.69 Wai I Street Journal 35.00 Walmer Supply Co. 4,408-49 Walt Disney Educational Co. 1421 JI Walter's Inc. 52.53 Walter's Drug Store 10.50 Ward's Natural Science Establishment 44.07 Warsaw Appliance 81 TV 920.70 Warsaw Asphalt Co. 28,764.25 Warsaw Automotive Supply, Inc. 10,194.15 Warsaw Chemical Co. 8,033.55 Warsaw Office Supply Co. 538.06 Warsaw Postmaster 2,552.69 Warsaw Printing Co. 155.70 Warsaw Community High School 60.00 Washington Tapes 70.00 Water information Center 28.00 Water utilities 4,290.91 Wayne State Press 20.77 Western Publishing Co. 2.00 Western Tapes 140.88 Western Union 18.20 Westinghouse Learning Corp. 186.50 Westminster Press 502.87 Whaley, David 500.95 Whaley, Judy 17-75 White, Edward J., Inc. 722.71 White Metal Rolling Corp. 126.00 Whitko School Corp. 1,171.10 Whitman. Albert; 8. Co. 604.90 Whitney, Christopher 17.10

Whitney, Dixie 77.96 Wholesale Electric Serv., Co. 9453.86 Wholesale Tool Co. ‘ 74.50 Wildlife Supply Co. 17.82 Wildman, Lorabel 58.00 Wilkens-Anderson Corp- 3 * Williams Market Analysis 18.00 Williams, Reub 8, Sons 639.87 Wilson, J. W. & CO. 037.40 Wilson, H. Company *6.90 Winona Lake Christian Assembly 500.00 Winter Haven Lions Research Foundation 8.99 Wisconsin House, Ltd. 13.40 WOlford Hardware 07.44 Wolverine Sports Supply l»*-01 Woodies Rental 1415.17 Woodies Supermarket 1,179.72 World Book Encyclopedia 453.70 Writing instrument Corp. 206.06 Xerox Corporation — Chicago 3,175.93 Xerox Corporation—New York 200.27 Xerox Educational Science Cooporation 11,173.81 Yoder, Omer 58.35 Young, Lester 34.25 Young, Paul 0., Company 76.92 Young Readers Press 41.52 Zellner, Nancy 254.42 Zulch, Inc. 1,972.13 Inter-Fund Loan Repayment 1,590,300.00 Investments 337,250.00 Instructional Payroll Harman, Russell 15,652.00 Buell, Kayte 7,744.00 Rogers, Barbara 4,116-00 Nicholas, Daisy R. 4 >374.00 Davis. Frances L. 7458.00 Kessler, Margaret P. 7406.00 Klotz, Randy T. 6443.65 Marriott, Noreen J. 9,750.00 Meyers, Rolman U. 4414.58 Gilbert, Sonjia S. 5482.01 England, Eugene 15444.00 Bishop, Robert 9,068.70 Cochern, Willodean K. 10,008.00 Craige, Carolyn A. 6,094.00 Croke, Martha D. 7458.00 Fleck, Jan L. 10,953.00 Horn, Florence 8,614.00 Neber, Eldora 9,914.00 Koscheski, Marsha M. 3,905.67 Cochran, Sharon I. 6,556.00 Cox, Don M. 17,058.00 Ettinger, Mary 9,694.00 Gunter, Partee A. 6,708.17 Koher, Henrietta 9,984.00 Craige, James R. 6484.65 Couse, Paulette M. 7,100.00 Makemson, Rose A. 8414.00 Mohler, Gary 10,112.00 Pifer, Genevene E. 10,220.00 Schue, Julia Ann 7,408.00 Snyder, Robert V. 10,118.68 Stone, Jane K. 8,012.00 Stoner, Elaine L 8403.22 Van Cleve, Dorothy 12,822.00 Wetzel, Barbara 6,094.00 Witzky, Leila Mae 7494.00 Zimmer, Marjorie E. 10498.00 Delp, Carole S. 6,204.00 Stout, Benjamin F. 15,640.00 Clase, Ronald E. 7,004.00 Austin, Gary L. 8492-52 Bruhn, Helen J. 12,186.50 Cook, Marsha L. 9,082.34 Cox, Linda L. 8,590.00 Fawley, Martha S. 10,740.00 Gosser, Sara E. 9,996.00 Huffman, Virginia P. 13,119.00 Jilburg, Edith M. 10,298.00 Overstedt, Flora M. 9418.00 Phillips, Janice M. 11,922.00 South, Nancy L. 6,290.10 Hollar, Floyd W. 15446.00 Butts, Gene 13,820.00 Carey, Hui leta M. 10,271.00 Collins, Beverly M. 6,094.00 Harman, A. Lavon 11,020.89 Kehler, Lucille C. 10,258.00 Kettlnger, Sharon 4,143.46 Kilgore, Marcia K. 7,898.00 Klondaris, Martha C. 9,972.00 Laurien, Linda 9,166.13 Lovelady, Eleanor B. 6,336.00 Marsh, Phyllis L. 7,343.17 Reece, Francis t 9,984.00 Troxel, Connie L. 7,558.00 Campbell, Vernon L. 15,100.00 Collins, Estel s 6494.00 Hively, Eudora H. 9,960.00 Hunter, Charles D. 12,510.44 Joy, Robbie F. 12,884.00 Miller, Sue C. 9,738.00 Morrison, James H. 11435.31 Prosser, Cathie L. 7474.00 Schue, Carolyn J. 7404.00 Hoy, Lois E. • 6,675.42 Farrar, William E. 16,906.00 Allen, Martha K. 7,756.00 Barfell, Wanda E. 10,306.65 Barnett, Winona L. 10,008.00 Bruner, Sadonia 13,200.00 Doebler, Sherrie L. 7,997.56 Eherenman, Mary C. 10,011.00 Harman, Lee A. 9,822.06 Hanawalt, John W. 7,756.00 Hoffert, Frederick 10403.84 Martens, Carolyn C. 7,756.00 Martin, Rose Marie 9427.78 Musgrave, E. Ann 9,228.00 Nellans, Christine G. 9,204.22 Reid, Kathaleen 13,050.00 Ryman, Jerry J. 8,148.93 Schutz, Lenore M. 13,060.00 Smith, Judith L. 7482.00 Swanson, Barbara 7,708.00 Taylor, Patricia A. 8,754.00 Ward, Marcella M. 13,070.00 Yoder, Omer D. 10,630.00 Bachman, Elizabeth S. 6,094.00 Laird, Loraine N. 12,025.11 Bricker, Suzann 8,044.00 Bott, Robert 7,674.00 Harrold, Mildred C. 7482.00 Ihnen, Christine 7408.00 Krelg, Susan L. 6,118.00 Miller, Fern W. 9,960.00 Roth, Mary J. 10,008.00 Swick, Wanda E. 9,996.00 Walls, Janets. 7,732.00 Walthers, Jerry L. 8,749.00 Blue, Edwin G. 15496.00 ; Arnold, Brenda E. 7446.00 - Bair, Margaret 9,294.00 Faudree, Phyllis J. 11426.00 I Frantz, Mildred R. 7,506.00 Henry, Willa L. 11,264.44 Hoke, Noel 10,911.46 Hogan, Dorothy 11,202.18 Jordan, Sue E. 8,604.00 Knee, Cynthia L. 7432.00 Longyear, LaMora M. 9,960.00 Lovelady, Grace A. 7446.00 McGlynn, Brenda 7408.00 AAart in, Sylvia 9,270.00 AAugg, Judith A. 7,594.00 Olson, Elizabeth S. 12.142.00 Smith, MaTy L. 10,205.00 Shoemaker, Nancy 10,286.00 Teeple, C. Rodney 8,340.00 Johnson, Marilyn J. 8,343.17 McCleary, Charlotte 8,363.00 Zachary. Charlotte A. 3,785.00 Reed, Barbara A. 9,560.00 Lozier, Donald M. 16,382.00 Bentz, Jane E. 6,094.00 Bock, Martha L. 12,962.00 Bowen, Elda R. 8,732.00 Carmean, Pamela D. 7460.00 Cavert, Charles B. 8,471.00 Chastain, David A. 7464.00 Cook, Keith C. 10448.56 Cornell, Robert D. 7,150.00 Dilling, Suzanne 7452.33 EidemiHer, Vivian L. 9424.00 Fort, Dean V. 13,026.00 Howard, Silas 12485.50 Johnston, Maynard B. 13,026.00 Kehoe, Kaleen S. 9,252.00 Kiefer, Ellen A. 9,984.00 KOOS, William K. 10,756.00 AAeier, Graham R. 12,034.00 Miller, R. James 9,384.00 Nicholas, Barbara 4,282.00 Niles, Burton E. 13,140.00 O'Reilley, Bazil D. 9,984.00 Overmyer, Madonna K. 6,106.00 Oxenrider, Carl R. Pacheco, Daniel R. • 10.989.67 Phillips, Joseph O. 7426.00 Plew, George 11,760.00 Reece, Charles 12,974.00 Robinson, Irene 9,960.00 Sincroft, Rebecca A. 2,120.00 Weitzel, Becky Sue 7,528.00 Whitney, Dixie L. 7470.00 Wolkins, David A. 9483.00 MiHer, Gerald M. 10,928.00 Zuck, Virginia A. 9499.04 Heaton, Frances M. 11,390.86 Landrigan, William J. 12,505.00 Whaley, Judy K. 9,240.00 Davis, Lester D. 15454.00 Bergmeier, Gary L. 8,048.00 Brenneman, William L. 12,038.50 Bryan, Harold E. 13414.00 Doughman, Alta 9420.16 Heyde, Patricia 4,070.00 Krieg, Philip A. " 8.246.00 Kreighbaum, Laura E. 10,006.00 Latta, Patricia L. 11424.00 Lehman, Maurice D. 9,932.00 Lichtenwalter, Robert 13,900.00 Mayer, James L. 8,190.00 Pfleiderer, Esther 13,058.00 Plummer, Robert E. 13,022.00 Sittier, Thomas R. 11,862.00 Snell. Elizabeth E. 3,036.00 Snoke, Dane A. 13,050.00 Wickstrom, Linda C. 7,720.00 Wildman, Lorabel 8,578.00 Wilson, Margaret L. 7430.00 Stafford, Robert I. , 13,356.00 Farrar, Katherine A. < 11,004.00 Smith, C. J. 19,890.00 Garner, Charles L. 18,846.00 Allen, William M. 7,888.00 Benson, Mary C. 8,964.00 Bernstein, Mary A. 12,006.00 Bock. Howard 14,928.26 Boling, Darrell W. 14,610.00 Bower, Roger i,. 12,939.04 Brown, C. Robert 10,586.15 Campbell, Warren R. 11,858.00 Cavert, Lisa Ann 7,546.00 Chubb, Jerry R. 8.800.00

Cobbs, Ernest D. 9,785.55 Cornelius, Dennis C. 11488.80 Croop, Forrest J. 15,110.00 Dillman, Ernest 10470.00 Eherenman, Philip W. 15,768.00 Ellison, Betty L. 10469.82 Everson, Doris A. 6,114.00 Faudree, Gary 12,929.53 Folk, James L. 10,279.00 Geozeff. Donald R. 11,024.00 Goshert, D. Deloris 10,376.00 Goss man, Eugene 9455.00 Harvuot, Jeanette 13,088.50 Homberg, Frederick 8,822.00 Howett, David L. 8486.00 Huffman, Robert K. 7,524.00 Hurst, John D. 6436.00 Hutcherson, Ronald 13,059.35 Johnson, David R. 14,990.30 Kelley. Alma A. 9,248.00 Lancaster, Glenn F. 7414.00 Lawlor, Lawrence 10,944.00 Luithly, Ruth E. 7,1?2.00 Miner, Arleen B. 11,296.00 Potter, J. Caroline 9400.00 Reece, AAary M. 13,178.00 Ressler, Hugh E. 15464.81 Schrader, Robert D. 13456.00 Shoemaker, Byron L. 13414.00 Soyez, Janice N. 9494.74 Stavropulos, Constance 10,938.00 Stiffler,Joy L. 7,706.00 Stump, Thomas L. . 7406.00 Tai man, Dwight D. 11,752.17 Troy, E. E. 11,714.00 Voirol, Margaret A. 13418.00 Young, Lester A. 13,352.00 Deeter,Jerry C. > 12,912.00 Bunnell, Delmer 13,050.00 Metzger, Donna L. 10,992.00 Gilbert, George W. 7467.00 Goshert, Will iam E. 19,236.00 Hobbs, Max E. 22,798.00 Whaley, David L. 17,052.00 Steele, Shirley 6446.22 Birch, Marjorie D. 1,196.42 Callihan, David E. 3428.80 Gifford, Robert C. 376.87 Pennel, Sharon L. 1472.94 Rockafellow, Michael 951.96 Abernathy, Carolyn J, 720.00 Alexander, Katherine 46.00 Bentz, Richard D. > 96.00 Berryman, Glenda A. 156.00 Bunch, Florence 624.00 Bailey, Anne 276.00 Burns, Stephen J. 48.00 Brown, Linda J. 24.00 Car mean, Robert V. 48.00 Carpenter, Mary Jane 324.00 Cassell, Patricia A. 216.00 Chapel, Deloris 528.00 Chubb, Mary Ann 672.00 Cochran, Frances 24.00 Cook, Penelope S. 144.00 Cornell, Pamela S. 276.00 DuPont, Marie Y. 60.00 Dutcher, Wilma T. 324.00 Emmert, Gwendolyn 2,656.00 Fatta, Teddy E. 24.00 Frost, Margaret 60.00 Floth, Jill J. 60,00 Groce, J. Veral 348.00 Haney, Jane Ann 108.00 Haney, Margaret 696.00 Harman, Sue 2,128.00 Harvuot, Charles R. 72.00 Hoffer, Giles G. 456.00 Hoffer, AAary 226 00 Homberg, Jeanie 288.00 Hostetler, Phyllis C. 24.00 Howard, Mildred 1404.00 Hughes, James E. 336.00 Immel, June I. 72.00 Jones, Thomas R. 106.00 Keffer, AAartha 672.00 Kerlin, Caroline 528.00 Kincaid, Lucy O. 180.00 Kingston, Paul R. 240.00 Koos, Carole J. 336.00 Lambert, Patricia 552.00 Lambros, Georgia A. 156.00 Landrigan, Carol J. 240.00 Lasse, Shirley D. 192.00 Levy, Mildred 612.00 Loop, AAary E. 84.00 AAcGlynn, David V. 168.00 AAayes, Ruth A. 276.00 Meyers, Janet 384.00 Miller, Lolita W. 192.00 AAorehead, Twanette 72.00 Morrison, Erba A. 372.00 Parks, Cecile J. 1,378.00 Parks, Linda E. 324.00 Phillips, Margaret L. 12.00 Rasor, Ellen W. 420.00 Ressler, Catherine M. 564.00 Serra, Joseph 120.00 Shively, Barbara J. 24.00 Shoup, AAary K. 1,032.00 Stall, Teresa A; 48.00 Stegelman, Dorcas 876.00 Steenhausen, AAary 168.00 Stokes, Elizabeth L. 336.00 Stoll, Irene 36.00 Stromberg, Nancy L. 132.00 Thorn, Fay 1416.00 Tinkle, Paul 240.00 Tusing, Kay Lynn 84.00 Tutwiler, Esther L. 360.00 Veevaete, Donna 12.00 White, Errol J. W-00 Wonder!y, Edna » 1,020.00 Woodward, Ramona 406.00 Yarger, Carolyn G. 924.00 Young, Mary E. 84.00 Zile, Judy 588.00 Boyer, Rebecca K. 120.00 Boyer, Ronald L. 120.00 Cort, Judy Ann 120.00 Elliott, Reginald 106.00 Good, Theodore 360.00 Leer, Gloria J. 120.00 Millirygton, Earl < 198.00 AAorris, Robert T. 30.00 Petersen, Melba J. 240.00 Pratt, Christine 240.00 Sadler, Vivian 106.00 Sweatland, Donald A. 120.00 Thomas, Doris 210.00 Williams, Helen 108.00 Bayes, C. Gwynn 3,911.00 Beroth, Eloise 3,392.95 Elliott, Elaine K. 4,560.50 Howie, Carolyn S. 7,328.50 Mannan, Grace 8,351.04 Reibling, Juliene 5,783.20 Stofer, Evelyn 4457.98 Mirely, Jacquelyn 7,624.00 Day, Karen S. 7,798.00 Fletcher, Karen A. 11485.56 Whitney, Christopher 7,748.00 Connors, Kathleen J. 7,232.00 Ingold, Barbara A. 10,222.00 Rosbrugh, JoAnn 8,650.00 Creighton, Robert 12,096.00 Day, Andrew W. 7,248.00 Weirick, Rex E. 10487.00 Hahn, Richard L. 8,974.00 Richardson, Eva M. 8,758.00 Conley, Clyde 15,014.00 Miller, AAarilynG. 4,797.52 Plank, Jeffrey W. 9422.00 Schwarz, Janet E. 7,224.00 AAerceT, Paul James 8,614.00 Harris, Joe L. 16458.00 Schade, Helen 9,906.00 Paxton, Millicent 1460.00 Love, Marie 16,282.00 Philapy, Winifred 11471.00 Humbert, Laura 13,346.00 Miller, Lois M. 11414.60 Evans, Julia A. 12,998.62 Senour, Mi Idred L. 15,018.00 Musgrave, John R. 10,198.00 Arnold, Marthas. 24.00 Bailey, Carol J. 1,286.00 Baker, Jack L. 1,762.00 Beeson, Lois A. 697.00 Beiser, Bernadine 1440.00 Benson, Barbara L. 1,210.00 Carter, Patrick J. 1440.00 Casner, Ruth I. 770.00 Cavendar, Gerald E. 1466.00 - Dalton, Nancy Bell 36.00 Duffy, Elsie E. 50.00 Fletcher, Roland L. 24.00 Gigous, Barbara 276.00 Hearn, Delores 558.24 Henry, Jean E. 700.00 Hoffert, Karen 24.00 Keaffaber, Carolyn 1,240.00 Keaffaber, Danny 1,270.00 Longenecker, Virginia 48.00 Phillips, AAargaret L. 24.00 Plank, Connie E. 12.00 Schilling, Alice M. 1,296.00 Schrader, Martha A. 1402.00 Seybold, Elva J. 625.20 Sheetz, Cynthia 36.00 Shrider, Paul L. <, 1,628.00 Steffen, AAarie **-00 Van Cleave, John M. 24.00 Wiley, Elsie D. 1454.00 Bower, Jane A. 12.00 Folkers. Lynn 12.00 Haslam, Frances T. 12.00 Hearn, Verlyn G. 24.00 Non-lnstructional Payroll Kneeland, AAary M. 3452.12 Parks, Kenneth D. 7,769.35 Shively, Frances A. 1,455.85 Deaton, Edith E. 2,018.60 Fort, Betty Lou 3,265.24 Mendenhall, Carlton L. 8,044.99 Faugl, Donald Jr. 136.50 Drinkwater, Ann 136.50 Stephens, Ella M. 3,038.63 Cauffman, Cleora M. ' 5,203.35 Cauffman, Dale E. 7,141.46 Allen, Sandra L. 2,173.60 Klopenstein, Peggy J. 1,923.30 Smith, Beverly M. 3,067.03 Martinez, Genaro 3,959.83 Boganwright, John 1,403.43 Howard, Richard L. 300.15 Frush, Carol E. 642.70 Kantenwine, Phyllis M. 515.10 Stogsdi 11, AAary Jane 515.10 Irwin, Sandra J. 3,068.48 Hamilton, Robert 2,054.93 Schaaf, Wayne 7,917.02 Dohner, Claudia K. 354.90 Bennett, Victoria D. 2429.40 Scott, James E. 7,137.17 Perry, Irene L. 1,859.90 Albertson, Evelyn I. 680.60

Burns, Elizabeth 781.40 Gaff, Vera O. 682.70 Symonds, Joan 1. 3,827.88 Tess, June J. 2417.80 Batesla, Edward L. 3.168.58 Julian, Edna G. 4474.24 Reed, Zennis M. 7,194.13 Clinker, Dianne 1,945.60 Zile, Isabel 689.78 Jones, Betty Lou 3,272.07 Benzlng, Gay Io A. 1,231.71 Hill, Robert 7,904.37 See, Virginia L. 1496.25 Frankie, Geraldine 518.55 Hobart, AAary Lou 480.85 Butts, Carole 3,044.94 AAcCleary, Elvina J. 3,004.35 Blue, Charles W. 7,069.32 Blue, Vivian C. 5,196.80 Williams, AAarilynS. 58.80 Barringer, Dixie 2,959.61 AAock, Wilma D. ? 3406.53 “ Wray, Judith 3,154.50 Drudge, AAary J. 5418.35 King, John W. 92.00 Mauk, Denzil G. 3464.69 Miller, David W. 4,092.53 Phillips, Russell A. V 7,167.69 Wood, John H. 5,774.71 Richardson, Bonnie J. 2,772.12 Besson, AAary E. 3,425.90 Craig. Connie L. 3413.20 Gause, Fred H. 7,217.71 Hoy, Robert 3,092.28 James, William M. 6416.38 Carey, Marvel M. 2484.91 AAoyer, Virginia A. 2,695.37 Silveus, Jeanne S. 2478.31 Hammersley, AAarllyn 2424.34 Harris, Joan 5,004.77 Hively, Sara E. 3,330.42 Polston. Yolanda M. 3,117.39 Tallman, Miriam J. 1,308.70 Terrell, Rita J. 2,796.67 Young, AAary E. 1,858.12 Cochrem, Edna M. 5494.81 Biggers, Paul M. 665.45 Bocock, Thomas W 1,700.92 Hawkins, William E. 5,125.11 Hedrick, Raymond C. 6,578.45 King, Dallas W. 4,693.63 AAcGrath, AAarc S. 2,609.86 AAcVey, William L. 1,155.75 Wray, Charles C. 6,541.48 Julian, Clarence D. 7,909.54 Julian, Jack 6,971.99 AAarsh, Robert L. 6,664.49 Newell, Rick J. 8,189.79 Outcelt, T. Guy 922.96 Blue, Clarence L. 8,818.30 Hall, Frank f 8441.08 Holderman, Henry 7,950.48 Poulson, Cecil H. 6,981.86 Croop, Forrest J. 190.77 Hobbs, Daniel 1,288.20 Hobbs, David L. 248.63 Kesler, Steve 1,606.80 Conley, Clyde J. 1,096.40 Dillman, Ernest 1,231.61 Koos, William 923.76 Lawlor, Lawrence 1,196.50 Greenman, David M. 21.89 Pifer, Bill 18.76 Bennet, Willodean L. > 4,190.72 Lowery, Diana 4,257.60 Lozier, Mine'E. 5,976.00 Creamer, Loa Dean 4,205.51 Hite, Opal L. 4,009.60 Hoffer, Vera E. 3,638.34 Zimmerman, Annabelle R. 4,352.32 Cook, Robert L. 49.50 Forbes, Sandra Sue • 6,791.51 Hull, AAary Belle 5479.32 Kesler, Doris E. 4,477.97 Noggle, Odetta M. 5,534.32 Wiley, Candace 1,065.76 Sauer, E. Jean 7,925.60 Vining, Lynne 4,703.50 Shultz, Ardon L. 10,789.71 Sumpter, Jack D. 8,734.07 Albert, Herbert 1,488.50 Bigelow, Gloria J. 1,922.28 Bradway, Ward E. 3,509.50

P. L. 89-101 RECEIPTS AND DISBURSEMENTS

Balance Receipts 7-1-71 7-1-71 to 6-30-72 $ 9,345.75 s 47468.00 R eceipts Auditor Os State S 47,868.00 Disbursements ABC School Supply 107.96 Beckley Cardy Co. 38.75 Benefic Press 101.85 Dan iel Reardon Publ Ishers 11.67 Developmental Learning AAaterials 54.15 Franke Park Zoo 29.55 Garrard Publishing Co. 3.19 ’ Ginn and Company 237.57 Grolier Educational 101.25 Harcourt, Brace ft Jovanovich 138.40 Houghton Miff I ine Co. 236.93 Indiana State Teachers Retirement 1,762.99 Kiger and Co. 52.29 Lee School Supply Co. 51.48 AAcCormick-Mathers 37.81 AAcGraw-Hill Co. 131.92 Charles E. AAerr ill 18.71 Open Court Publishers 9.77 AAarlene Pfefferkorn, Petty Cash 3.30 Playtime Equipment 54.45 Prentice-Hatl, Inc. 24.20 Public Employees' Retirement 2,270.36 Readco, inc. 204.00 Science Research Associates 335.81 Scott, Foresman & Co. 271.62 Stateoflnd. 1,071.17 Steck-Vaughn 10.03 Teachers College Press « 148.30 Texaco, Inc. — Warsaw Community Schools 1,268.40 J. Weston Walch 9.17 Henry J. Walck, Inc. 30.37

TITLE II RECEIPTS AND DISBURSEMENTS e

Balance Receipts 2-1-71 7-1-71 to 6-30-72 $ 1.14 $ 18,078.00 Receipts Auditor Os State » 18,078.00 Disbursements Baker 8, Taylor 6,916.26 American Council on Education 36.00 American Home Economics 2.00 American Technical Society 52.53 Barron's Educational Corporation 27.64 Beckley Cardy Co. J 35 R. R. Bowker Company 50.00 Cliff's Notes, inc. 100 Consumers Union . ’ - 7 5 Continental Book Co. " “ Creation Science 28.56 Delmar Publishers 30.59 Determined Productions 2.80 Doubleday 81 Company 84.14 Education Digest 5 00 Educational Media Associates 1,122.88 Educational Music CO. 110.65 Educational Reading Service 352.63 Encyclopedia Britannica 50.70 Eye Gate House V -50 Field Enterprises 50.20 General Services Administration 4.50 Gessler Publishing Co. 15.70 Ginn 8> Co. 4^-J * Goldsmith's Music Co. 16.75 Goodheart-Wilcox Co. 51.81 Greenhaven Press 40.59 Guidance Associates 215.00 D.C. Heath Co. 1»2J5 Holt, Rinehart 8. Winston 396.86 Houghton Mifflin Co. 127.51 Keyboard Publications 239.00 Kiger 8, Co. 5 -*0

TITLE VI RECEIPTS AND DISBURSEMENTS

Balance Receipts 7-1-71 7-1-71 to 6-30-72 00 s 20,500.00 Receipts Auditor Os State 8 20,500.00 Disbursements Behavior Research Company $ 8.34 Cripe 422.43 Fearon Publishers ’ 7 °2 Houghton Mifflin Co. 54.48 Indiana Teachers Retirement 660.66 1.8. M. Corporation 475.00 Interstate Printers 5 - w AAaflex Associates 14.94 AAeylan Stopwatch Co. 45.25

DEBT SERVICE RECEIPTS AND DISBURSEMENTS

Balance Receipts 7-1-71 7-1-71 to 6-36-72 $ 6.55 S 100,127.43 c Receipts Local Property Tax * 59,254.18 License Excise Tax 5,440.61 Earnings from Investment 432.64

CUMULATIVE BUILDING RECEIPTS AND DISBURSEMENTS

Balance Receipts 7-1-71 7-1-71 to 6-38-72 S 104,434.06 * 2,247,054.86 Receipts

Local Property Taxes * 576.703.78 * 2,247,054 86 License Excise Tax 48,361.26 Disbursements Earnings from Investment 31,100.16 James 8. Associates * ’’-S’* " Transferred Construction to Temporary Loan to General 1,543,300.00 Cumulative Building 589.66 . Transferred General to j , S i.saz.sis.za CONSTRUCTION RECEIPTS AND DISBURSEMENTS Balance Receipts Disbursements Balance 7-1-71 7-1-71 to 6-30-72 7-1-71 to 6-38-72 *-38-72 $ 589.66 . 0- * 589.6* -0Disbursements Transfer to Cumulative Building 9 * 5,9 44 I

Charlton, Edward A. 1,638.0 ft Clem, Jane A. 2486.18 Funnel, Howard K. 3461.50 Harman, Claude 3,738.75 Harman, Mike 3,060.28 Henderson, Sue E. ° 2,242.77 Hoagland, Saundra 2435.41 Holbrook, Robert L. 3,052.95 Johnson, Loften E. 3,002.00 Johnson, Wayne R. 3413.47 Kinsey .Judy A. 2,270.79 Klopenstein, Richard P. 2,904.50 Light, Donald E. 2,382.50 Lutes, Evert L. 3434.60 AAanns, Eugene 2,218.56 AAoore, Canton 3,034.56 AAcKeigue, Joe 1,747.91 Munson, Raymond 2,651. 30 Musser, Dean T. 3,563.58 Newell, John D. Paxton, Joe C. 3.306.31 Randall, Lawrence L. 2,627.50 Renecker, William C. 1.788.48 Robison, Harley G. 2,762.25 Sandy, A. Rollin 2,713.54 Seifers, Sondra L. 3,906.85 Skees, John R. 3497.09 Tucker, Roberta J. 3,073.87 Cornell. Robert D. 42.37 Carnes, Robert W. 263.45 Goon, Donald E. 55.48 Irwin, Milton 163.28 AAcCleary, Donald 30.12 Munson, Doyle 157.72 Sandy, D. Brent 56.52 Zile, Lowell B. 177.21 Allen, Delia Anna 90.95 Steffen, AAarie 13.00 Brubaker, AAartha J. 15.50 Campbell, Edith L. 329.82 Burtoft, John M. 8.30 Bailey, Anne 655.00 Croop, Linda L. > 72.00 Chubb, AAary Ann 100.36 Harvuot, Charles 15.41 Hoffer, Giles 130.16 Lambert, Patricia A. 13.00 Patterson, Vickie R. j 72.00 Paxton, Millicent 1 15.41 White. Errol J. 15.41 Grubbs. Harvey 7.53 Barnett, Ethel M. 4,624.00 Blakenship, Albert H. 6,439.57 Clingenpeel, Harold R. 3460.13 Cox, Michael D. 6,257.12 Garner, James 171.60 Garner, John 171.60 Hutchinson, Donna J. 203.70 Hutchinson, Y. Tim ' 207.90 Konkle, George A. 532.45 Munson, Charles 1469.42 Niccum, Myra Jo 577.85 Patterson, Dewey A. 4,941.59 Pfefferkorn Marlene 6,701.26 Schmitt, Paul 3,625.18 Selby, Bonnie J. 1,383.77 Sprang, Mae D. 2,948.38 Stump, Franklin B. 4,566.92 Zimpleman, Betty D. 1,526.62 Blue, Edwin G. 701.26 Dixon, HowartE. 342.00 Hall, AAary L. 5.80 Kammerer, Chris 22.97 Kingston, Paul R. 52.00 H. Paul 8.35 Lindsey, Farrell D. 429.00 Linn,'Heidi 34.80 Miller, Barbara J. 65.55 Munson, Betty M. 402.57 Phoulwanghong, Nou 901.60 Price Larry G. 20.40 Schmitt, Kristy E. 1,168.00 Shoemaker, Byron L. 770.00 Shoup, AAary K. 13.00 Teeple, Jerry D. . 954.00 Templeton, Pamela I. 212.80 Young, Lester 1,550.00 Total Disbursements Vendors 2,811,249.84 Instructional ' ’ 2,853,297.79 Non-lnstructional 570,844.06 » Grand Total 6,235,391.69

Disbursements Balance 7-1-71 to 6-30-72 6-38-72 ' 8 55,007.56 3 2,206.19 Jane Bower 5,380.00. Dixie Breading 4,070.00 Lynn Folkers 4,612.00 Sonjia Gilbert 635.00 Frances Haslam 9,972.00 Verlyn Hearn 4,860.00 Lee Harman 1,115.67 AAary Lou Smith 1,2)9.67 Judy Kinsey 329.07 Pamela Records 268.00 Julia Watts 235.19 Saundra Hoagland 81.50 Kristy Lowe 832.39 Barbara Kirtpatrick 67.50 Larry Hankins 57.75 Debra Lozier 57.75 Marilyn Harman 34.00 AAarilyn Hoffer 472.40 Janet Hoffer 573.60 Margaret Warren 1,125.20 > Elizabeth Perkins 1,083.73 Roberta Stroh 1,083.58 Edith Carr 818.85 Betty Higgins 1,013.65 Carolyn AAorrison 26.13 Jean Whitby 10.80 Nancy Zellner 4,468.77 Susan Howard 244.69 Judy Hull 198.63 Linda Leah I 225.56 Patsy Doyle 79.35 . Doris Reece 83.95 Sandra Smith 255.94 Connie Plank 587.82 Total Disbursements 3 55,007.56

Disbursements Balance 7-1-71 to 6-30-72 6-38-72 3 12,683.55 3 5,395.59 Klise, Thomas S., CO. 36.00 Learning Arts 190.00 Life Education 66.00 Lorraine Music Co. 84.00 McGraw-Hill Co. 4 -99 AAc Kn ight ft Me Knight 25.97 Midwest Publications 8.05 Moody Institute 28.50 National Council of Math 1.20 National Education Association 10.90 National Wildlife 12 00 National Georgraphic Society 47.65 National Textbook Co. 58.45 New American Library 15.80 Nystrom, A. J., Co. 63.18 Off To College 4.50 Perfection Form Co. 13.89 Petty Cash ” 20 Ronald Press 30.84 Howard Sams ’ 178.22 Scholastic Book Services 31.94 Scott, Foresman 8, Co. 31.34 Simon & Schuster 65.65 Society For Visual Education 960.05 Special Service Supply 41.00 State of Indiana ’- ,4 Superintendent of Documents 3.50 Frederick Ungar Publishing Co. 1 16.35 Unipqb, Inc. " / 31.80 Viking Press ' Volkwein Bros. 81.16 Walt Disney Educational Corp. 134.27 Weise-Winckler 2.57 H. W. Wilson Co. W O® Writers, Inc. *-) 7 3 12,683.55

Disbursements Balance 7-1-71 to 6-30-72 6-38-72 3 15,978.09 » 4,521.91 Northgate Publishers 3.50 Petty Cash I’- 45 Public Employees Retirement 241.98 Psychological Corp. 172.74 Charles Thomas Publishers 50.75 Love Publishing Co. * 13.50 United Telephone Co. 216.48 Warsaw Postmaster 96.00 John R. Cripe 12,276.00 Glenda Berryman 1,191.60 Total Disbursements 3 15,978.09

Disbursements Balance 7-1-71 to 4-38-72 4-30-72 S 100,112.50 * Sale of Securities 35,000.00 S 100,127.43 Disbursements First National Bank * 100,112.50 •

Disbursements Balance 7-1-71 to 6-30-72 6-30-72 o 3 1,562,014.23 3 700,674.69 Cumulative Building 1,590,300.00