The Mail-Journal, Volume 15, Number 31, Milford, Kosciusko County, 23 August 1978 — Page 14

THE MAIL-JOURNAL — Wefl., August 23,1978

2

WARSAW COMMUNITY SCHOOLS ANNUAL REPORT / RECEIPTS ANO DISBURSEMENTS JULY 1.1*77 TO JUNE 30.1*7? Balance Receipts Disbursements Balance 7-1-77 7-1-77 To 6-308 7-1-77 To 6-30-78 6-30-78 General Fund $155,588 04 S 6.927.24*83 $ 7,661.201 30 (578,365.73 Debt Service 133 51 53,857.00 52.868.75 1,121.76 Cumulative Bldg 233.210 83 7,522.188 04 7.311,749 81 443,649 06 Joint Service 25,777 66 134.905 00 146.626.41 14.056 25 TOTALS $414.710 94 $14,638.196 87 $15.172,446 27 $119,538 66 GENERAL FUND RECEIPTS AND DISBURSEMENTS Balance Receipts Disbursements Balance 71 77 7-1 77 To 6-30-78 71 77 To 630 78 630 78 ’ $155,588.94 $6,927,246.83 $7,661,201.30 $578,365.73 RECEIPTS 71 77 To 12 31 77 $3,703,350 72 1178T06 30 78 3.223.896 11 1977 i 1978 Total Local Property $1,404,059.51 $1,130.793 04 $2,534.852 55 Bank 34.470 33 38.728 63 73.198 96 Excise 277.516 85 154.435 55 431.952 40 Option 90.834 50 105.434 00 196.268 50 Adult Education 3.928 10 3.928 10 Regular Tuition 643 51 1.249 66 1.893 17 Interest on Investments 2.708 33 1.531 25 4.239 58 Rental of Property 2.317 20 7.037 34 9.354 94 Other Fees (Student) 19.506 60 26.622.34 46.128 94 Other Local Sources 9.428 44 9.428 44 Congressional Interest 223.58 223 58 447 16 Basic Grant 1.137.398 42 1.317.966 31 2.455.364 73 Transportation ' ■ 55,244 14 68.705 19 123.949 33 Vocational Education 7:699 00 6.867 00 14.566 00 Sale of Property 24.500 00 ' 24.500 00 Sale of Securities 500.000 00 250.000 00 750.000 00 Overpayments 2 00 24 32 26 32 Return ot Petty Cash 349 06 349 06 Bank Transfers 80.000 00 80.000 00 Gifts 125 00 125 00 Welfare Tuition 2.577 99 2.577 99 Summer School 1 11.271 15 11,271.15 Flat Grant 149.920 20 149.920 20 Miscellaneous Receipts 2.904 31 2.904 31

TOTAL RECEIPTS Vendor Year-To-Date Fund 1 General Disbursements Ven. Vendor Name YTD No. Amt. 000666 A. B. Dick Co., $4,557 39 000097-A E Boyce Co , Inc 1.830 20 001055 - A Hattersley & Sons. Inc 33 7 95 000111 - A. M. Bruning 70.87 001572-AAPHER Pub. 203 75 000001-AASANatT Academy 543 95 001585- ABC Mfg. Co 1,128 00 000003-ABC Travel Service 274 00 001066-Academic Industries. Inc 5 55 000004-Ace Hardware. Inc 277 56 001010-Addison Wesley Pub. Gg., Inc. 143.78 000007-Advance Process Supply Co 35 00 000009-Allen Business Machines 223 22 000789- Allyn & Bacon. Inc 108 92 001477-Alphaline Systems 16 17 000025 - AM Guidance Service, Inc 4 12 000026-AM Heritage Publ Co. 140.75 000027-AM Institute Family Relations 500 000029-AM Library Ass'n 0 001408-AM Multigraphics 135 51 000035-AM School Board Journal 198 00 000037-AM Technical Society 70 52 001409-AM Varityper 10 80 000024-AM Geographical Society 8 00 001294-AM Soc. for Metals 26.00 001295-AM Textile Mfg 25 00 001613-AM Jet Enterprises 11154 001647-Amer Mus. of Nat. Hst. 48.30 000015 American Air Filter 787 56 000018- Amer. Assoc, of Sch. Admin. 75 00 001069 - American Heritage 147 67 001514-American Hotel Register 83 60 000028 - American Legion 143 50 000947-American Library Ass n 113 00 001515-Amer Print 8, Sup Co 45 37 001293 American Services 11792 001281 - American Teacher 7 00 000032 - Ami Medical Electronics 144 81 001601 - Anderson's Greenhouse 6 00 000942 - Andrew E mrick 34 65 001411 - Andrews Upholstery 668.00 000038 Ann Arbor Biological Center 196 82 001673 - Ann Robinson 80 00 001410- APGA Publications Sales 12.50 000041 - Arab Termite & Pest Control 190 00 000045-Arco Publ Co. Inc 5.75 001192 - Argus Communications 106 40 001412-Arrow Glass Co. 77.72 000042 —Art Iron Inc 22 50 001185 Art Mosaic & Tile Company 0 00)570 Association Films 44 36 001425—Aud. Vis. Ed. Sys. 0 000051 - Audio Visual Specialists 1,122 34 001383 -Auto Electric Service 24 98 000763 -B& J Photo. Inc. 8.214 39 000053 Baker & Taylor 570 14 001366-Ball Corp 6 00 000495-Ballantine Books 5192 000173-Barbara Coplen 33.70 001130- Barbara Greer 45.00 000058- Barron's Educ Series, Inc 26.95 001367 - Barry Bucher 47.98 000059 Bartel Printing Co 3.004 80 000930 - Batalis Construction 384 40 000053-Beckley Cardy Co 0 000638-Becky White 21,60 000065- Belmont Jobbings, Sply Co. 2.235 67 000066-Benefic Press 108 76 001449 - Better Books Co 163 38 000072- Better Homes & Gardens 2 46 000363-Betty Jones 70 15 001478-Beverly Eshlemann 10 00 001479-Bill Cox 10 00 000266-Bixell Paint Company 3.840.77 000075- Bledsoe Buick Pontiac. Inc. 100 45 000076-Blessing's School Music 1,909 50 001481 - Bob Huffman 16 85 001725-Bob Ward 9 90 000868 Bobbs Merrill Co 104.02 000084- Boiler-Press. Bd St. Bldg. 144.00 001643- Bonanza BksCrn. Publ., Inc. 17.96 001450 Bonnie Hampton 10 00 000087 - Bordens Sanitary Service 260.00 000115 Bose and Evans 5,069 81 00)583-Boston Music Co. 25.73 000089- Bound To Stay Bound 5.423.92 000718-Bowers Service Center 170.50 000096-Boxberger's Inc. 8,613.11 000098-Bradner Smith & Co 600.00 000102- Brennan's Drug Store 1,461 29 000103- Brigham Young University 30 00 000107- Brodhead Garrett Co 3,792.12 001126 - Bruce PetroOlds 276 35 000116-Builder’s Mart 2,981 16 001701 - Bull Publishing Co 5.75 001246- Bur. Lab. Stat. US Labor 2.00 000120-Bureau Educ. Research 5125 000122-Burgess Publishing Co. 6 73 000124- Burke’s Audio Visual Center 716.15 000126-Burroughs Corp 467.24 000128-Bus. Equip. Co. Inc. 2,135:74 000129-Business Week 21.50 001282-Butterick Publishing Co. . 3.46 000130- ByeMo'r School Supplies 3,339.59 000764-C J Gibson Co 387 66 000276-C L Barnhouse Co 22 70 000132-Calloway House 41.16 001292-Candy Wiley 6.30 001517-Carlton Mendenhall 3 90 000488-Carol Plew 39.86 000196-Carole Sue Delp 48.87 000138 - Carolina Biological Supply Co. 167.02 001297- Cass Hudson 281.79 001516 -Cathryn Steuer Educ. Charts 14 00 000923-Cebco Standard Publ Book Co. 24.35 001576-Cecil Paulus Well Drilling 5,133.88 001351-Cecil Poulson 28.53 000140-Cedar Heights Clay Co. 119 00 000141 — Center for Applied Research 16.56 001368-Center of Humanities, Inc. 50.00 001369-Centurion 1,960.59 001579-Certanium Alloysß, Research 292.60 000145-Champion Door Corp of IN 22.00 000071 - Channing L Bete., Co. Inc. 116.99 000067-Charles A. Bennett Co.. Inc. 12.77 000425-Charles E. Merrill Publ. Co. 25.40 001518-Charles Ellis & Sons 108.00 001450-Charles F. Bragg 773.45 001482-Charles Scribner's Sons 47.14 001413-Charlotte Werstler 12.50 001519-Cheryl Ryman 28.11 001451-Chi. Trlb. R. Wertenberger 61.20 001520-Childcraft Educ. Corp. 25.01 000664-Children's Press 542.47 001483-Chrisine Ihnen 40.00 000148-Chronicle Guidance Publ. Inc. 291.76 001611-CIBA Pharmaceutical Co. 4.50 001484-Cindy Bradley 10.00 000814-Clarke Gravely Corp. 28.80 001414-Claude Harman 12.50 000897-Clem Williams Films, Inc. 448.50 000160-College Entrance Exam Board 18.64 001298-College of Home Economics 4.00 001663-Col. Williamsburg Found. 23.05 001689-Colorado Flower Growers Assoc 4.00 000163-Comfortempt, Inc. 726.99 000731 -Commercial Freight 45.07 000893 - Comspec 265.79 000167-Congressional Quarterly, Inc. 18.95 001521 - Connie Landes 40.83 001415-Connie Stavrapulos 49.20 001370-Consumer Info. Ctr. 4.75 001299-Continenfal Bank 2.50

$6,927,346 83 000169-Continental Indianapolis 324 00 000732-Cope Plastics Co. 50 96 001158—Co. for the Ret. Kos. Co. 3,897.40 000725-Counting house Bank 500.000 00 000179- Coverall Rental Service 272.35 000180-Cox Studio 163.14 000079- Creative Art Productions Inc. 20.85 001522-Creative Education 49 08 000183-Creative Publications. Inc. 235 05 . 001283-Crestwood House. Inc 30.48 001523-Croft Nei Publ 85.12 000187-Croner Publications 27.95 001524-Culler Builders Supply. Inc 322.90 000189 - Cumberland Hardwa-e 1,298.27 Continenal Press 1,105.45 001284 -Current Affairs 196.00 001017-Curriculum Innovations 101 25 001485-Curtis Slone 10.00 001300-Custom Leasing 4,295 34 000665-Custom Tile Carpet Co 1,546.55 000197-DEMCO 0 000193 -Da Lite Screen Co 268 70 001486-Danny Damnon 10.00 000085-Darrel Boling 275.10 000171 - David C Cook Publ. Co. 6.11 001452-David Rowe 100 95 = 000714 -David Whaley 8 69 000194 Davis Marathon 357.34 01285- Davis Publications 112 69 000195-De Good Tractor Sales 1,895.27 000451 - Dean Musser 12.50 000464 - Deborah Novotny 85 72 001384-Del Monte Teaching Aids 2.50 000118-Delmar Bunnell 12.60 001650- Delmar Publishers 42.34 001077-Demco Library Supply 649 34 001596-DesignCenter 51.52 000077 Dick Blick 176 83 000486 Dick Piper Excavating 129 50 000206- DiyinS Enter, of So. Bend 930.42 000208 Doctors Clinic, Inc. 10.00 001286 - Don Dustin 103 88 000701 - Don Lozier 8 09 001371 Don's Appliance Repair 29 00 000427- Donna Metzger 73.76 001606 Donna Morris 28.20 001134-Doris Kesler 6 15 001372-Doris L Camden 36 7 00 000610-Dorothy Van Cleve 77.23 000490-Doubleday 5 61 000212- Dover Publications. Inc. 23.21 001565 - Dynamite 63 00 001197 - E. A. Seeman. Publ Co 24 22 001416-Earl Grissmer 8. Co. 1.109.00 000222-Economics Press. Inc 2120 001373-Edu Tech Publications 3124 000223-Education U.S.A 42 00 000224- Educational Activities. Inc 164 46 000225 - Educational Audio Visual, Inc 25.08 000300-Educ. Employ. Rel Bd 2100 001301 - Educational Enrichment 169 20 001186-Educational Manpower, Inc 199 79 000230 - Educational Reading Service 207.37 000231 - Educational Record Sales, Inc. 51.73 000669 - Educators Pregress Service 37.10 000236- Educators Research Service 70 00 000080-Edwin Blue 212 24 000091-Elda Rose Bowen 1100 001668-Ella Stephens 4 76 000712-Ellis Oil Co. 2,568 22 001662-Emery Rowland 135 00 000241 - Empire Fire Brick Co 82 40 000242-Encyclopedia Britannica 1.126 30 000244-Engle Electronics 5.249 00 001687-Environ Films T GrazuliS 18.50 000864-Errol White 25 50 0001619-ESP Inc. 5 10 001374-Essex Editors, Inc. 5 00 001454-Esther Morrison 58 44 000246-Ettinger Machinery 161.53 000243-Eugene England 186 30 000671 - Executive Office Machines 10,383.31 000251 - Extrapolation Coll, of Wooster 4.00 000252- Eyegate House, Inc. 182 93 001287-F. A Davis Co 14.50 000253- Facts On File. Inc 337 00 000257- Fellowship of Christian Athletes 8 00 001706- Fiddler's Green 11 20 000259- Fidler Inc 169.00 000260- Field Enter Educ. Corp. 2,961.00 000262-Films, Inc. 279 00 001669- Fireside Inn 122.05 000264-Fisher Bros. Paper Co. 762 09 000962 - Fisher Scientific Co 468 38 000265 Fitch’s Jewelry Store 242.15 000936-Flaghouse, Inc 77.18 000273-Follett Library Book Co. 249.90 001162- Forecast For Home Economics 2.25 000105-Forrest Brockhoff 618.20 000188-ForrestCroop 262.30 000125- Frank Schaffer Public, Inc. 9.90 001487-Franklin Clay Films 22.25 000700-Fred Lozier 3,795.00 000654-Fred Yohey 400 00 001317-Free Enterprise Mag. 1199 001303-Freed Print 4.37 001607- Freshman High Activity Fund 2.70 001249 - Freshman High School 246.30 000282- Ft. Wayne Clutch, Inc. 292.47 001455-Ft. Wayne Com. Schools 682.50 001563-Ft Wayne Newspapers Inc. 52.50 001304-Funk & Wagnails, Pub. 72 90 001003-G and G Hauling 1.871.60 001309-G. A. Ros. M.D. 10.00 001544-Gable Tours • 2,263.00 000283 - Gabriel Service Supply 539.30 000284-Gale Research Company 39.13 001375- Garrard Publications Co. 10 57 001488-Gary Beverly 10.00 001489-Gary Eshleman 10.00 000287-Gast Fuel Service 1,723.12 001726-Gayle Westover 45.00 000288- Gaylord Bros., Inc. 734.03 000289-Ged Testing Service 86.81 000292-General Telephone Co. 1,627.31 000181-George F . Cram Co. 260.50 000296-George Gilbert 752.48 000294-Geyer Instr. Aids Co., Inc. 387.10 . 000295-Giant Photos 29,00 000401-Gill Excavating 665.00 001167-Gilmer's Garage 21.80 000298-Ginn & Company 52 34 000299-Ginter Electric Service- 7,369.57 000677- Glass Serv. of Warsaw, Inc. 4.274.59 001009-Glen Hauser 371.14 000247—Gould Athletic Supply Co. 76.36 000891-Gragg Equipment Co 3.60 000307-Grand Stage Lighting Co." 714.70 000309-Graybar Electric Co., Inc. 61.52 001127-Greg Burgher 50.40 000313-Grolier Educational Corp. 2.407.00 000314—Grossett* Dunlap, Inc. 25.91 000315-Guidance Associates 117.00 000643-H. W. Wilson Co. 258.00 001131-HachChemicalCo. 401.82 001595- Hactor Records 6.95 000745-Hall Hardware 186.14 001525- Hammat & Sons 52.86 000319- Hammond & Stephens Co. 936.42 001456- Haney Excavating 65.00 001490- Hanford Combs 60.75 001491-Hankßausch 10.00 . 000320- Harcourt Brace Jovanovich, Inc. 249.40 000813- Harper & Row, Pub. Inc. 28.60 000323 - Harvey's Mart 182.53 000631-Hatfield Electric Service 877.46

000326- Havel Bros. Inc. 1,529 31 001376-Heat Power Engineer. Co. 2,450.38 000328- Heckman Bindery 29.25 001288-Heldref Publications 10 00 000109-Helen J. Bruhn 61.20 000682- Herald Press 3.80 001417- Herb Mann 14.49 000329-HertzbergNew Method. Inc. 45.66 001305-Hilyard Chemical Co. 12 04 000333-Hoffman Bros. 24.84 001492- Hoffman Educ. Systems 240.64 000334- Hoffman Simp. Sales & Serv. 9,214.34 001670-Holiday Inn 251.56 000685-Hoile's Towing Serv. 960 00 000338-Holt, Rinehart* Winston 180 09 001552- Home and School Inst. 14 50 000339- Hoosier Book and Supply Co. 4,866.03 001306-Hoosier Heritage Press 4.95 001289-Horizon 24 00 000686—Houghton Mifflin Co. 1,820.08 000081 - Howard Bock 31.50 000340-Howards Saw Shop 14 00 000585- Howell Book House, Inc. 54.58 000687-Hubbard Company 29.72 000344-Hull House 2,496 55 000880- Huntington College Print Shop 18 75 000347-Huntington Lab 1,260.00 001493-Hurley Gerard 10 00 001433- Hyatt House Regency, Inpls. 108 00 001112-1 U Memorial Bldg 88 00 001163-I.A.P.S.S. 39 00 001086-IASCO ”6 65 000689-IBM Corporation 23.958.54 001602-Ideal School Supply 15.84 000352-Imperial Enterprises Corp. 750 78 001559- Imperial Pub. Co. 6.00 001434- In. Ass'n. of Pub Sch. Supt 33 700 001247-In. Assoc. Sch Bus. Off. 0 001406-In Fire Pro. Co , Inc 150 00 001206-In School Math Journal 1.25 001457-In St. Cham, ot Com 125.00 ’001290-In State Univ. 156 15 001494-In Transit Service . 7.75 000691-In School Bds. Assoc 1,941.00 001548-In. State Fire Marshall 55.00 000353- Indiana ElectronicCo 75 03 001386-Indiana Notory Assoc 6 95 001087-Indiana Textile Co 92.75 000355-Indiana University 738.75 000356-Industrial Arts Sup , Inc. 284 31 000357- Industrial Sanit . Inc 1,665 37 001495-Inquiry A V 55 62 000944- Institute for Learning 20 08 000358-Inst Manage box 733 40.50 001546- Instructor Pub Inc. 4 75 000688 Inter Bus Machines 2.600 09 001088-Inter Reading Assn 15 50 001684—Interpretive Educ 100.79 001207-Inter Print & Pub. 14.31 000549- JA. SexauerMfg Co, Inc. 264 54 000821-J B LippincottCo 14 71 000369-J C. Kenwood Co 577 89 001307 - J. C Penney Ed Rela 103.35 000810- J W Pepper ot Detroit, Inc 13 47 000853-J WestonWalch 110 14 000144-Jack Chailie Co 12613 001577-Jackson EngineeringCo 508 49 001458-JacquelyneLittle 57.90 000360 - Jaggers Hardware 300 45 000754-James Associates 2,024 00 000256-JamesG Fast Co. 39 02 001133 - James Hughes >3 91 000271 - James L Folk 63.92 001308- James McElhanney 1.500 00 000444-James Morrison 9 71 000593-Janice Torrence 40 00 ■ 001626 - Janit ors Supply Inc 1180 001496 - January Productions 178.59 001666-Jean Karr 8> Co 62 82 000361 - Jenn Publications 6150 001497-Jenson Publications 137 25 001498-Jerry Chubb 39 90 000362 - Jerry Johnson 400 00 001671 - Jim Hughes 4108 001291-Jim Miller 20.00 000216-Jo Ann Dupont 219 15 000524-Jo Ann Rosbrugh 149 40 000680 -Joan Hardacre 205 56 000580-Joan Symonds 14.10 000321 Joe Harris 27.60 000929 -Joe Morehead, Jr 15.50 001511 -John Davis 6 00 001512-John Geberin 6.00 000839 -John I Shafer Hardwood, Inc 370 44 000006-John Swartz 4.000 00 001459 Johnson Controls. Inc 335 51 001513-Joseph Conlon 80.00 000382-Joyce Kreger 173,43 001418-Judy Dobbins 12.50 001245-Junior Green 414 00 001727-Karen Dillman 4 76 001526-Keene Supply Co 474 30 000367 - Kelsey Company 134 53 000368 -Kelso School Supply 364 53 001419-Kent Feeds 28 95 001569-Kent State Univ 11.20 000370- Kerlin Bus Sales 788 70 000371 Kerlin Motor Company 50 00 001460 - Kester Elect Motor Serv 181 00 000375 -Kiger land Company 3,558 75 001692 -Kimberly Clark Corp Life Cycle Ct 5 95 000779-Kimm Paint Co , Inc 19152 000693- Kliatt Paperback Bk. Gde 20 00 000737-Koehlinger Lock and Safe 109 80 0001527-Kos Comm. Hospital 544 00 000380-Kos Co Farm Bureau 60)34 000511-Kos Co. Land Ransbottom 208 65 000695-Kos Co YMCA 6,11500 000694- Kos Co. Landfill 85 35 001420-Kraft Foods Educ Dept 12 00 001528-Krauter Equip Co. Inc 469.99 001310-L &M. Educa. Enterprises 395 000385-Lake City Whse Co. Inc 348.54 000881 - Lakeland Comm Schools 200 00 000696 - Lakeland Disposal Serv 2.135 00 001453 - Lakeland Sanit Serv 1.018 00 000780-Lawson Products, Inc. 2.019.17 001421 - Learning Arts 17310 000389-Learning Media Corp 48.90 001499-Learning Ree 46.45 000390-Learning Resour. Serv. 250.50 000392-Lee Co ~ Inc. 63,349.25 001500-Lee Harman 87.54 000393-Lee Wards 183.41 001341 - Leesburg Brethren Church 570.57 000394-Leesburg Lbr Co. 8.853.14 001350-Leesburg Postmaster 8 00 000477 - Leonard Peck Prod. 98.85 000697-Leonard Supply Co. 1,281 16 000396-Lerner Publ. Co. 15.70 000656-Lester Young 75 60 001212-Levin Scrap Iron 120 00 001537-Library Filmstrip Ctr. 26.00 000768 - L incoln Graphic Corp. 273.85 000400-Lincoln Laboratories. Inc. 183.00 .000268-Linda Flenar 93.12 001311 - Listening Library. Inc. 62.80 001462-Lloyd Smith 18.60 001628-LngCherng, LJnnM.D. 15 00 001422-Lock Music Shop 612.25 000342-Lois Hoy 54 29 001561-LovePub Co 4.10 000405-Lowery Sew Ctr. 2,701.36 000136-Lynn Caraway 37.43 000407-Lyons Band Os Elk. 543.87 001599-LyonsClubWilliam Farrar 140.00 001216-MacConnell & Co 951.70 001708-Maid of Scandinavia Co. 5.00 000417-Mail-Journal 826.71 001312-Make It With Leather 4.95 000419-Malecki Music, Inc. 982.64 001354- Manchester Comm. Schls. 3,238.47 001090-Marbaugh Eng. Sup. Co. 5.30 000571-Marie Stokes 443.48 000483-Marilyn Phillips 360.90 001070-Marilyn Siebenmorgan 66.99 001463-Markey's Ideal Pictures 41.75 001529-Martha Fawley 35.00 001545-Martha Logan Kitchens 6.00 001582-Martin Feed Mill 445.00 001549-Martin Yale Bus. Mach 9.00 000069-Mary A. Bernstein 205.42 001218-Mary Lou Smith 77.55 000424 - Master Teacher 68.68 001574- Math Master 127.40 001313-Maxine Huffman 25.00 000410-McCormick Motors 336.11 000702-McGraw Hill Book Co. 162.37 000825 - McGraw Hill Book Co 17.53 001501-Mclntyre Visual Publ. 35.70 001616-McMahan O'Connor Con. Co. 200.00 001215 —McMaster-Carr 43.31 001618-Media Masters 36.15 001464-Media Mix 9.00 001530-MeeksPlumb Inc. 277.00 000426-Metalcraft, Inc. 396.84 001314-MicroWaveCook. Serv. 8.50 001315-Midwest Publ. Co. 98.96 001377-Midwest Special. Co. 193.75 000683-Mike Gill Auto. Parks 10.00 001423-Mike Harman 12.50 Michael T odd & Co. 143.58 000703-Miller * Sons Lbr. Co. 9,560.38 000902-Miller Brody Bk. Co. 745.90 001503-MlHicent Paxton 35.00 000431-Milliken Pub. Co. 162.19 000432-Millington Bros. 671.07 001263-MilliporeCorp. 23.13 001502-Mllton Johnson 10.00 001378-Mini-Mite 6’5 000437-Modern Film Rent. 154.40 000439-Modern Masonry Sully, Inc. 144.75, 000438- Modern Photo Off. Sup. 129.33 000441-Monroe, TheCalcul. Co. 111.10 000704-Monteith Tire, Inc. 7,364.78

000705-Moore Cottrell Subs Agencies, Inc. 2,375.27 000442-Moore's Plbm. & Htg. 264.38 001091 -Moss Engineer. Corp. 7,181.00 001645-Mother's Bookshelf 50.12 001379-Mrs Floyd Bradford 40 00 001461 - Mrs. T. Berry Music Co. 6.50 000448- Munson Motor Sales 242.49 000450- Murphy Medical Center 7.00 001380-Music Engineer Inc. 32.45 001465- NCI Special Ed. Coop 44,775.00 000741 - NEW Plbm Heat. 634.30 000463-NIPS Co 267,857 17 001672-Nancy Shoemaker 80.00 000658-Nancy Zellner 160.52 001264-Narcotics Educ. Inc. ‘ 165.57 000739-NASCO, Inc 354 09 000452-Nat'l. Co- Teach, of Math. 16.90 000805-Nat'l Coun of Teach, of Eng. 53.00 001564 - NafL Coun. for Soc. Stud. 25.00 001220-Nat'l. Educa. Assn 7.00 000903-Nat'l. Geographic Soc. 151.70 000249-Nat'l. Mill Sup Inc. 1,460 36 001265-Nat'l. Review 68 00 000830-Nat'l Textbook Co. 4.85 000154-Nat'l Wildlife Fed. 19.50 001266-Nat'l. School Report 48.00 000455- Nat'l. School Bds. Assoc 138 00 000462-NCI Special Ed. Coop 56,775.00 000706-Nellans LoopOram 605.00 000943-Nellow Camp & Spts. Ctr. 83.14 000458-New Dimen. in Ed. 601.95 000747-New Hermes Engravograph 209.38 001424- New Hermes Inc 996.56 001466-Newspaper Enter. Ass'n. Inc. 113.58 001531 — Nichoel Todd * Co., Inc. 143.58 000559-Nicholas Books 105.15 000807-Nick & Joe's TV 22.50 001532-Nissen Corp. 1,389.78 000421-Noreen Marriott 98.45 000460-Norm's Body Shop 490.00 001316-North Amer Pub. Co 5.28 001344-North Central Ass'n. 125.00 001642-NSTA 4.15 000742- Nystrom Inc. 1,013 31 000467-Occidental Life of CA. 104,049.66 001381-Oregon Teach. Ctr 145.00 000468-Oren Van AmanCo 1,021 16 001092-Outdoor Ind Rm 612 24.00 000470 - Owens'Supermkt. 43.32 001617—P N Hirsch 59.22 000471 - Paige's Music Store 352.90 000973-Pam Neher 20 89 000472-Paris Match 8 00 001093-Parker Publ Co. 11.04 001267-Pat Goodman 16.89 000709-Pat Sittier 54.59 000330 - Patricia Heyde 64.25 001504-Paul Russell 5 00 000178-PauletteCOuse 11.00 000474 - Paxton Lbr. Co 992.37 001318-Paxton Patterson 1,729 17 001319-Pearson, Inc 2,859 50 001222-Percussion Center 230 15 000811 - Perfection Form Co. 30 21 000478-Personal Products Co 60 00 000982 - Petty Cash 1.018.19 000481 - Phend & Brown, Inc. 27.95 000482- Phi Delta Kappa Intr Hdqt Bldg 10 00 000670-’Philip Eherenman 157.74 001156-Pied Piper Prod 23.10 000487-Pitney Bowes, Inc 408 99 “ 001539-Porter Sargent Pub , Inc. 22.19 001724-Postmaster 15.00 000494-Power PI. Serv. Inc. 4,665.38 000497-Precision Lab , Inc 972.48 001624-Prentice Hall Media 32.00 001382- Prentice Hall Learn. Sys. In. 6.95 000498-Prentice Hall. Inc. 17.19 001170-Program Aids, Inc. 213.15 000499-Psychological Corp 40.04 001008- Public Affairs Com Inc. 8 30 000501 - Pub Emp. Retire. 18,020.23 000960-Pub Emp Retire Fd 42,748 68 001320 Pub Central Bureau 99.90 000708- Purity Cyl Gas. Inc 1.482.21 001641 - Purnell Ref Books 14.95 001111-QSP 1,622.17 000047- R. J Atkinson Co.. Inc. 1,019,11 000093 -R .R . Bowker Co. 173 00 001268- Ragu Foods. Inc. 2.50 000174-Ralph Coplen 400 00 001638-Ramada Inn Br Co 25.00 000840 - Ramsey News Co 3,256.00 000510- Random House, Inc. 44 49 000820 - Readers Digest Assoc 26 70 000512-Ream Steckbeck Co 1.020 37 000558 Rebecca Sincroft 35.23 001474-Regent Book Co 96 05 Pillsbury 100 001225 - Relative Teach. Concepts 11.95 001445 — Resco of Indiana 263.64 000515-Retco Alloy Co 458.76 000642 Reub Williams and Sons 722 61 001505-Richmond Slone 10 00 001467-RiesEquip Co . Inc 410 00 001506-Roa Films 66 00 000399-Robert Lichtenwalter 80 00 000542 Robert Schrader 408 27 001277-Rdbin Jackson 10 00 000518-Rochester Germicide Co 465 05 000782-Rocket TVand Appliance 90 00 000520- Rockhill, Kennedy, Pinnick, Sand 2,075 00 001580-Rockwell Mfg Co 28.78 001321 - Rodale Press 12.77 001322- Roger Shively 75 40 000522- Rohan Trane Serv Agency 192.78 001541 - Ron Mudd 5.00 000525-Ross Brothers 1,08106 000527-Rules's Elect Mtr. Shop 580 50 001426-S * H Mfg Co. 122.55 001333 - S & S Arts and Crafts 46 19 000529 Safe Way Door Co. 130.33 000532-Sanco Products Company 5,717:86 000673-Sandra Fly 17108 000533 Sargent Welch Sclent Co 857 61 001427-Satco 116 44 001428-Saundra Hoagland 12.50 000535-Sax Arts And Crafts 485.42 000537 - Schlatter Hardware 4,386.57 000538-Scholastic Book Serv. 278.65 000843- Scholastic Magazines, Inc 24.30 000539 -School Aid Company 8.81 001533 - School Craft Yarns 33.45 000540-School Health Supply Co. 26.96 001302 School Trans Systems 3,346.00 000543-Schrader Auto. Co. 6,789.99 001269 - Schwartz Paper Co. 60 34 001652-Science and Mankind. Inc. 31.94 000544-Science Res. Assoc. Inc. 2,271.76 001534-Scientific Music Ind., Inc 30.41 000275-Score Tyme Mfg. Co. 116.84 001640- Scott Resources, Inc. 28.19 000545- Sears, Roebuck and Co. 6 40 001029-Sells Oil Com 528 86 000548- Sewage Treat. Off. 9,223.74 000551 - Share Corp 305 93 001119-Shaun Electric 22 50 001323- Shell Can. Ctr For So Teach 2 20 001507- Sherry Watkins 17 10 001270-ShickSupply* Equip Co. 126.15 000552- Shiftier Equip Sales 368 34 001429-Shirley Gaerte 12.50 000711-Shirley Steele 203.55 001468-Siedner Supply Co 56.93 000645 - Silver Burdett Co 3.783 27 001711-Silver Lake Postmaster 114.11 001031 - Silver Lake Waterworks 404.51 000554-Silveus and Bradway 464 42 000517-Simon and Schuster 31.46 000557-Simon Bros. Inc. 1,066.00 000555-Simplex Time Record. Co. 970.31 000846-Simplicity Pattern 7.50 001188-Slatile Roof & Sheet 179.00 000561 - Smith Ford. Inc 4.334.31 000563-Smith Tire Service 5,453.87 001430-So. Bend Tribune 33.00 000566- So. Bend Supply Co. 390.99 001615-Soc. Health Ass'n.of Ctl IN 15 00 001144-Soc. Studies Sch. Serv. 166.90 000914-Society Visual Ed. 577 96 001608-Sondra Sellers 15.00 000676-Sonjia Gilbert 253.05 000655-SOS Diesel Serv 23.78 001012- So. West Publ. Co. 239.12 000858- So. Whitley Truck Co.. Inc. 72.72 001431-Southern Furniture Co. 20.95 001547- Southport Grad. Stamps 10.95 001324-SPEBSQSA, Inc. 47.35 000710-State Auto Corp. 330.94 001226-SteepersLock* Key Serv. 18.00 001535-Sterling Publ. Co. 11.29 000573-Story House Corp. 118.57 000574-Strayer Ins. Agency 27,825.05 000575- Streepers Lock & Key Serv. 24.75 000748-Stuart Optical Co. 245.45 001340-Student Aids 123.50 001047- Sub. Fulfill. Ctr. 22.51 001469- Summit Power Equip. 8.17 000876-Super Documents 34.00 000578-Superior Bus. Forms 1,572.97 001470- Sycamore Press 26.70 000581 - Tandy Leathers 66.42 001560-Taplinger Pub. Co. 8.92 001147-TeachersGuideToTV 4.00 001325-Teaching Aids, Inc. 265.00 001343-Teach Resource Films 47.51 000034-Teledyne Post 431.45 000582-Tenny & Sons Sept. Tk. 1,080.00 000583-Terry's Auto Service 1,981.74 000586-Texaco 109,249.90 001674-The AM Sch. Health Assoc. 25.00 001365-The Athletic Institute 113.30 001696-The Athletic Press 3.96 000170-The Continental Press, Inc. 20.66

000707- The Papers Incorporated 6.62 000836-The Printers Shop 67.85 000587-Thea lan Assoc, Inc 14.95 000851 - Theatre House, Inc. 167.90 000378-Thomas S.Klise Co. 101.50 001646-Ten Speed Press 5.60 1755-Texize Chemical 9.00 000588-Thomas Stamp Co. 34.20 000590- Three D Store - Danners 11.56 000591 - Three M Co. BPSI WLB4LOS 622.57 001148-Time, Inc. 6.93 001326—Tips* Tops, Tex. Tech. Un. 4.00 001271-Today's Health 29.85 000070-Tom Berry Music Co., Inc. " 502.98 000594- Town and Co. Sheet Metal 8.040.67 000595-Town of Winona Lake 1,509.30 001540- Track & Field News, Inc. 25.30 000596-Trend Enterprises 8.05 000598-Tri-Namic Printing 210.66 000599-Tri State Bolt Co. 85 86 001272-Troll Associates 29 90 000600- Tru Pal Pet Shop 24.56 000601 -TRW Cust. Serv. Div. 98.35 001581-TurnkeyMat Hand 250.35 001664 - Tusing Bros. Lbr. Co. 30.00 000628-U. S. Post Office 93.00 000829- U. S. Chemical Co. 330.00 000605 —U.S Post Office 54 00 000603-Uniform Shop 13188 000604-UnionMutual Ins Co 3,397 72 001385-UnionOil Company 646.06 001578-Uniroyal 59.08 001568-United Artists 16 8100 000904- United Learning 206.26 001109-United Tele Co of IN, Inc 17,077 58 000690- Univ of 111. Vis. Aids Serv 1,054 85 000612-Univ-11l at Champaign 159.45 001471 - Universal Cartage, Inc. 16.35 001703-Univ. Food Corp. Cons SVC Dept 2 00 000607-Univ of Mich A VCtr 74 06 000013- Univ, of Northern lowa 18.76 001654-Univ of Washington Press 69.81 000123-Utley Company 15.14 001623- V R. Myers Pump* Sup. Inc. 85.76 001591-Valley Equip, of Ft. Wayne 48 39 000609- Van Ausdall & Farrar, Inc. 269 50 000611-Verd A Ray Corp 1,465.32 001327-Verla Harter 0 000134-Vernon Campbell 67 46 000351-Virgil Ihnen 15120 001229-Visible Comp Sup Co. 1,029.01 00150$-Visual Systems, Inc. 210.78 001328- Voca Ed. Med. Ctr. Clemson Un 19 50 001364-Voca. Agri Serv. 31.42 001509-VTR Publishing Co. 7.20 000614-Wand W Truck Sales 5.473 95 000409-W James McCleary 400 00 000422 - W W Granger 40 73 001712-Wa Nee Compn. Schools 21.25 000852 - Wadsworth Pub. Co Bkstr. Dept 8 82 001237-Wagner ElectricCo 490 78 000616-Wall Street Journal 3150 000617-Walmer Supply Co 4,395 38 001329-Walnut Pub Co 16 00 000906-Walt Disney Ed Med Co 294 62 000619-Warsaw Auto Supply Cd 2.132 90 000620-Warsaw Chem Co . Inc 23.678.24 001241-WarsawCommunity H.S. 180.35 ,000622-Warsaw Fam Cr , Inc. Moser 490.00 000623-Warsaw Ind. Tool & Sup 36 56 000624-Warsaw Ins Agency, Inc. 1.351 00 000660-Warsaw I nt. Med. Keough 713.00 000625 - Warsaw Masonry Supply 1,559.20 000626-Warsaw Music Co 1,475.67 000786-Warsaw Office Sup. Co 102 47 001157-Warsaw Postmaster 4,614.06 001472-Warsaw Printing Co. 261.86 001473-Warsaw Radiology 400 00 000630-Warsaw Sports Ctr 1,340.51 000632 Water Utilities 7,736.75 001101 - Wayne Pipe* Sup. Co 950 04 000875-Weisberger 2,610.00 001330- Welch Foods, Inc. 2 00 000752-Wenger Corp. 72.20 001536-Western Mat. Co 2 10 000635- Western Pub Co. 143.55 000639-White Machine 152.50 001151 - White's Mobil Serv 18 24 001175-Whitko Com Sch. Corp 2,073 42 000641- Wholesale Elect Serv. Co 5,487 73 001510-Wholesome Films Ctr. 24344 001639-Wildlife Manage Inst. . 2.00 000101-William Brenneman <70.58 0001347-William Chapel 400 qO 001331-William Dalton II 448.28 000672-William E. Farrar 106 87 000678-William E Gosrfert 462.43 000975-William Eisman 78.38 001023-William Lotz > 57.25 000435 - Wilma Mock 9 03 001273-Wilson Award Ribbons 65.97 000644 - Winona Lk. Christian Assm 300 00 001721 - Winona Lake Postmaster 6 56 001609 - Witner McNease Music Co 125 40 001554-WNIT TV 280 00 000753-Wolverine Sport Shop 347 13 001235-Women's Coach 6.00 000647 -Woodie s Rental 2,439.11 001020-Woodies Supermarket 1.884 81 001274-World Almanac 10.45 000652 - Xerox Corporation 4,463.00 000966 Xerox Educ. Publ. 48.35 000655 Youngs 250.47 001658 - Zale Drugs 951.64 000373-Zetlan Picture Lib. 19.50 000856 - Zondervan.Family Bkstr. 13:50 Fundol Vendor Total 1.286,916 77 GENERAL FUND DISBURSEMENT Investnfents and Loans Counting House Bank $1,000,000 00 Loan Repayment toC.B F 700,000 00 Interfund Transfer 80,000.00 TOTAL $1,780,000 00 General Fund Fundi Emp. Name Amt. No. 0001—Judith A Mugg $19,760 00 0002—Pamela J. Prough 9,922.37 0003—Randy T Klotz 2,817.74 0004—Noreen J. Marriott 13,866 50 0005—Cathie L. McGlynn 11,890 00 0006—Virginia B. Rearick 10,642.00 0007—Terry Winteregg 11,850.00 0008—Robert W Bishop 12,250.00 0010—Russell D. Kistler 16,071.50 0011—Carolyn S. 0013 —Florence Horn 12,620.00 0014—Eldora Neher 15.640 00 0015-Jane Eggleston 9.600.00 0017— LindaJ Flenar 9,750 00 0018— Pardee A. Gunter 17,820.00 0019—Frances Haslam 14,060 00 0020—FloydW. Hollar 16,700.00 0021 —James E. Kilgore 13,466.63 0022—Henrietta Koher 13,000.00 0024—Lee A. Harman 17,356.50 0025—Genevene E . Pifer 14,121.11 0026—Barbara A. Rogers 5,612.00 0027—Julia A. Schue 11,635.00 0029—Elaine L. Stoner 13,973.17 0030—Dorothy M. Vancleve 16,780.00 0031—Marjorie Zimmer 14,500.00 0032—Janice M. Phillips 18,279.50 0033—Peggy J . Burgher 108.00 0034—Lynn S. Caraway 11,657.00 0035 —Dianna Lawrence 10,263.00 0036—Marsha Cook 13,000.00 0037—Linda Cox 12,300 00 0038—Carole S Delp 11,700.00 0039—Esther Morrison 10,800.00 0040—Martha Ann Fawley 14.800.00 0041—Sharon E. Forthofer 10.800.00 0043—Virginia Huffman 16.780.00 0044—Edith M. Jilburg 14,300.00 0045—Judy Kinsey 9,569.98 0046—David V. McGlynn 11,301.00 0047—Flora M Overstedt 12,200 00 0048—Nancy Shoemaker 13,300.00 0050—Sandra M. Troyer 11,100.00 00051—David L. Whaley 20,421.00 0052—Jane A Bower 14,948.50 0053-Gene Butts 18,002.00 0054—Hulleta Carey 14,192.50 0055—Beverly M. Collins 10,861.70 0056—Paulette M. Couse 12,300 00 0057—Mary D. Ettinger 13.600.00 0058—Arthur L. Harman 14,682.00 0060—Marcia Kilgore 12,600.00 0061—Martha Klondaris 15,220 00 0062—Linda Laurien 12,600.00 0063—Carolyn A. Patterson 10,400.00 0064—Francis K. Reece 13,000 00 0065—Rita Golding 10,800.00 0066—Vernon Campbell 19,259.50 0067—Estel Collins 11.368.34 0069—Lois E. Hoy 11,700.00 0070 —Laura B. Humberd 16,000.00 0071—Charles Hunter 15,280.00 0072—ConnieS. Miller 13,422 58 0073—James H. Morrison 14.440.00 0074—Leila M. Witzky 11.761.50 0075—Wiliam E. Farrar 21,192.00 0076—Wanda E. Barfell 16.700.00 0078—Gregory J. Burgher 11,100.00 0079—Robert C. Cockburn 12,708.88 0080—William Degaetano 12,000.00 0081—MaryC. Eherenman 14,343.00 0082—Fredrick D. Hoffert 13,744.50 0083—Dorothy J. Hogan 15,870.00 0084—Marilyn Johnson 13,000.00 0065—Rose M. Martin 13,240.00 0086—Sylvia F. Martin 12,200.00 0067—Phyllis L. Marsh 11,100.00

0068—Gary M. Mohler 13.558 22 0069—Sharon A. Mohler 5.586.00 0091—Elizabeth Olson 16.940 00 0092— Kathaleen R. Reid 16.700.00 0093—Jerry Ryman 11,950.00 0094-Lenore Schutz 4.731.78 0095—Terry A. Sims 10,774.50 6096—Dennis Allison 9.150.00 0096—Carolyn G. Yarger 11.100 00 0100—Eugene England 19.682.50 0101—James R. Craige 11,850.00 0102—Mildred Harrold 9.500 00 0103— Jo Ann Rosburgh 12,300 00 0104—Mary Jane Roth 13,000 00 0105—Alice M Schilling 12,351.00 0106—Wanda Swick 13.049.50 0107—Janice L. Torrence 10.926.17 0108—Jerry L Walther 13.35128 0109—John Wm. Yeager 9.550.00 0110—Edwin Blue 20.732 00 0111—Charles R. Teeple 12,000.00 0112—Margaret Bair 1,460.00 0114—Ruth Casner 12,156.66 0115—Mary H Clouse 10.879 50 0117—Phyllis J Faudree 15,800 00 0118—Jan L. Fleck 15.400 00 0119—Mildred Frantz 9,500.00 0120—Jill Kizer Beehler 9,150 00 0121—Willa Henry 15.882 50 0122—Noel W Hoke 14,610.00 0123—El ten Currier 9.950 00 0124-LamoraM. Longyear 13.050 89 0125—Grace A. Lovelady 12,160.00 0126—Charlotte A McCleary 13.394 08 0127—Brenda Sue McGlynn 11,700 00 0128—Millicent Paxton 11,403.00 0129—Cheryl A Pratt 9,543 07 0130—CatherineM Ressler 12,600 00 0131—Virginia L. See 11,136.00 0132—Mary Lou Smith 14.540.00 0133—Charlotte Zachary 6,000 00 0134—Susan Morris 9,550.00 0135—Donald Lozier 21,242.00 0136—Wm. Landrigan 18,961.00 0139—Robin Boyer 9,850 00 0140—Robert M Bott 13,250.00 O)4l—E Ida Rose Bowen 12,300 00 0143—Charles B Cavert 12,300 00 0144—David A. Chastain 11.700 00 0145—Clyde Conley 16,700 00 0146—Keith Cook 13,900.00 0147—Robert R. Creighton 13,920.00 0148—Suzanne J Dilling 12.675 00 0149—Vivian L Eidemiller 13,757 00 0150—Gary G. Faudree 15.400.00 0151—Dean V. Ford 16,700 00 0153—Jeanette Harvuot 16.895.00 0154—Mark Day 10.274.59 0155—Ellen A Kiefer 13,092 00 0156—William Koos 14.89181 0157—Virginia Faas 10,050.00 0159—Barbara Nicholls 1,217.50 0160—Burton E Niles 16,700 00 0161—BazilD O'Reilley 15,840.00 0162—Carl R Oxenrider 15,100 00 0163—Daniel Pacheco 13,600.00 0164—Stephen Kesler 10,300 00 0165—Carol M Plew 11.100 00 0166—George Plew 16.700 00 0168-IreneM Robison 13,147.00 0169—Rebecca A Sincroft 11,100 00 0171—Margaret E Stone 10.800 00 0172—Kevin Westover 10.425.00 0173 —Roger L. Terrill 9.975.(X) 0174—Robert E Turner 10,625 00 0175—Nicholas P Walenga 10,347.92 0176—Errol J White 13,025.00 0177—Dixie L Whitney 11.900.00 0178—Lorabel F Wildman 11.734.44 0180—Deloris Goshert 13,300.00 0181—Frances Heaton 13,265.38 0182—Judy K Whaley 13,000.00 0183—Arlyn D. Reinhard 19,124 50 0184—Sharon Brannock 12,300.00 0185—William Brenneman 15,960.00 0186—Joseph Conlon 10,800.00 0188—Katherine A Farrar 15,182.71 0190—Philip Krieg 13.000 00 0192—Patricia L Latta 16,072.00 0193—Maurice D Lehman 13,750.03 0194—Robert Lichtenwalter 16.890.24 0195—Gail J McCormack 11,667.50 0196—James L Mayer 13,307 00 0197—Gerald Miller 14.218.08 0198—Robert E Plummer 16,700.00 0199—Ann Robinson 10,672.00 0200—Cheryl Burtoft 4,587 70 0201—Thomas R Sittier 16,700.00 0202—Dane Arliss Snoke 19,340 00 0203-Ted Crisman 10,110 00 0204-Frank EdwardSuchecki 10,993 08 0206-Linda Wickstrom 9,941.53 0207—Kathryn G Williams 10,800 00 0208—Clayton J. Smith 25,000 00 0209—Charles L Garner 20,162.00 0210—William M. Allen 12,300.00 0211—Martha K Allen 7,380 00 0212—Mary Benson 12,813 00 0213—Mary Alice Bernstein 16,940 00 0214—Howard R. Bock 16,700.00 0215—Darrell Boling 19,727.00 0216—Roger L. Bower 16,342.73 0217 —Harold E. Bryan 11,891.44 0218 —Delmer L Bunnell 16,700.00 0219—Lisa A. Cavert 5.850.00 0220—Jerry R. Chubb 14,608 00 0221-E DeWain Cobbs 13,263.06 0222 —Dennis Cornelius 13,316 00 0223—Forrest J. Croop 18,201.42 0224- Ernest L. Dillman 14,700.00 0225 —Joann Dupont 11,300 00 0226—Philip W. Eherenman 18.628.00 0227 —William R. Eisman 10,000.00 0228- Betty L. Ellison 14,328.38 0229—James L Folk 13,907 00 0230—Eugene Gossman 13,777.50 0231—Daniel E. Gross 10.063 00 0233—J0e L Harris. 17,309 00 0234—Thomas A Heiman 10,950.00 0235—Patricia Heyde 11,400 00 0236—Frederick L Homburg 12,817.50 0237—SilasJr. Howard $16,559.00 0238—DavidL. Howett 13,307.00 0239—Robert K. Huffman 16,575.00 0240—Ronald K. Hutcherson 18.050.00 0241—David Ralph Johnson 16,860 00 0242—Alma Kelley 13,000.00 0243—Lawrence A. Lawlor 14,742.00 0245—Mary A. Hurley 9,500.00 0246—Donna.L. Metzger 17.336.00 0247—Arleen Miner 17,049.50 0248—Daniel Kuhn 10,575.00 0249—John R. Musgrave 12,223.00 0250—J. Carol ine Potter 13,380.00 0252—Hugh E. Ressler 16,700.00 0253—Robert D. Schrader 16,507.00 0254—P Dean Sheneman • 1,155.52 0255—Byron Shoemaker 17,266.00 0256—Stan M. Seiss 10,490.00 0257—Lloyd C. Smith 16,000.00 0258—Mary Lou Smith 11,400.00 0259— Janice N. Soyez 14,208.34 0260—Mary M. Stamper 2,290.82 0261—Connie Stavropulos 15,04100 0262—J0y L. Stiffler 12,293 32 0263—T0m E . Smith 4,784.00 0264 —Margaret A. Voirol 18,160.00 0266—Lester A. Young 17,279 30 0267—GeorgeW Gilbert 11,778.00 0269—William E Goshert 26,950 00 0270—Max E. Hobbs 4,465 00 0271—Shirley L. Steele 9,500.00 0272—Sonjia Gilbert 12,495.00 0273—Sandra L Fly 10,800.00 0274 —JoanneC. Hardacre 9,740 64 0277 —Charles F. Bragg 27,734.48 0287—Gayle A. Westover 9,124.59 0289—Ann E. Freeman 9,550.00 0291—Marilyn Sieben morgen 9,350.00 0292—Catherine Holbrook 9,275.43 0293—Mary Ann Chubb 1,044.00 0294—Penny Cook 10,000.00 0295—Randy Polston 10,125.00 0296— Diana Dyba 2,219.97 0297—Jacquelyn Little 9,143.13 0299—Lynn C. Gross 9,213.00 0301 —Jeanne M. Schutz 4,597.09 0302—Alta E. Doughman 12.200.00 0303—Christine M. I hnen 9,364.29 0305—Rebecca J. Grill 5,389.00 0306—Nancy Jean Kizer 2,904.00 0307—Carol Landrigan 1,680.00 0308 —Mildred Levy 540.00 0312-Carol M. Green 3,938.68 0313-Elizabeth A. Musgrave 11.480.00 0314—Honey L. Neff 9?I50.00 0318—Helen M. Wallace 792.00 0324—D0n Clemens 960.00 0325—Janet Kirkpatrick 3,021.00 0328—Jacquelin Bergen 48.00 0329—Diana Carr 48.00 0330—Joy Fair 864.00 0331—Wanda Sue Funk 624.00 0332—Karen Gunter 276.00 0333—Lee Hahnlen 660.00 0334—Barbara L. Cummins 406.00 0336—Sharon Hahnlen 9,096.00 0337—Mary Hoffman 108.00 0338—Ocella Leathermbn 372.00 0339—Marcia Nellans 192.00 0340-Velma Pfleiderer 276.00 0341—Vonda Ryman 60.00 0342—Ruth Shenefield 276.00 0343—Sharon Anderson 8,469.24 0344—Linda T. Hammer 120.00 0345—Pauline W. Habegger 1,152.00 0346—Sally S. Davison 156.00

0347—Margaret Gillan 24.00 0348—Ruth E. Gunter JOO 00 0349—Lauri Jensen 60.00 0350-Penny Hare 372.00 0352—Sandra Stockdale 72.00 0353— Lana Lee Mock 168 00 0354—Dennis F. Hepler 804.00 0355—Florence Hill 24.00 0356—James E. Hughes 324.00 0357—R0d Wildman 48.00 0359— Susan V. Jones 924.00 0360-Dave Milligan 336.00 0361—Cynthia A. Klondaris 972.00 0362—Dee Landis 2,544.70 0363—Sandra Klein 252.00 0364—James F Le Master 4,415.88 0365-Ann Collins 288.00 0366—Diane Ogden 276.00 0367—Daniel Newton 84.00 0368—Carolyn Battis 132 00 0369—Donna M. Miller 1,500.00 0371—Debbie Kruczek 9,343.22 0372—Susan G Smith 9,350.00 0374—Mollie Lee Kintzel 9.350.00 0375—Monte D. Smith 60 00 0376— Karen Anne F letcher 13,470.00 0377-PaulE Sibray 11,175.00 0379—Joseph R. Bryan 9,616.80 0380—Barbara A Bussell 9.350.00 0382—Frank D. Schutt 813.94 0383—Bonnie Young 288.00 0384—Nancy A Ressler 228 00 0385—Pamela Shipley 720.00 0386—KatrinaM. Rife 24 00 0387—Karen Stiffler 24 00 0388—Helga E . Walsh 84 00 0389—Susan Wagner 120.00 0390-JanetS Walls „ 408 00 0391—Kent Wildman 10.053 13 0392—Alan D. Rhodes 10,875.00 0393—Bonnie Jo Grimble 9,665.31 0395—Teresa M Burnau 9,35$ 00 0396—Dorothy Poor 36.00 0397—Randy C. Chapman 11.840.00 0398—Gary Faudree 2148.14 0399—Robert Lichtenwalter 991.00 0400—Thomas R. Sittier 958.98 0401—Randy T Klotz 1,210.80 0402—James E. Kilgore 2,043.60 0403 —Gregory J . Burgher 1,314.00 0404—Keith C Cook 1,793.28 0405—Lawrence Lawlor 2,106.00 0406—Ronald Hutcherson 2,139.20 0407—Robert A. Schrader 1,145.00 0408—Joe L. Harris 2,403.40 0409—Howard R Bock 3,114.28 0410—Hugh E. Ressler 2,152.14 0411—Dennis C. Cornelius 1.910 25 0412—Stanely E . Lutes 10,366 73 0413 —David R. Johnson 1,956 36 0414—Philip W. Eherenman 4.273.82 0415—DavidL. Howett ' 1,957.00 0419—LloydC. Smith 120.00 0421—Donald Sweatland 240 00 0422 —Christine Pratt 120.00 0424—Gloria Leer 120 00 0425—Eddie Patterson 240.00 0426—Vivian Lindsay 240 00 0431—Doris Thomas 240.00 0432—Helen Williams 120 00 0438—James W. Miller 19,220 12 0439—Ann M. Sibray 9,872.65 0441—Earl Roberts 12,300 00 0442—Barbara J . Shively 11.400.00 0443—Rebecca J. White 10,154 09 0447—Barbara J . Greer 11,111.52 0455—Jane A Klingler 2,312.77 0456 —Maryann D'Amilio 432 00 0457—Deborah R Endicott 110 00 0458—Janel K. Hammaker 9,350.00 0459—Stacey Ann Bovee 300 00 0460—Freda Nell Oyler 24 00 0461—Joan Watson 72 00 0463—Andrew W Lotz 40 00 0464—Phillip B. Jones 120.00 0465—Steven D. Taylor 120.00 0466—Pasquale D. Gabriele 120 00 0478—Connie R Landes 9,350 00 0480—Deborah Kruczek 198.95 0484—Stephen Blake 150.00 0486—Judith J . Egolf 8,325 00 0489—Ted Pinnick 468 00 0490—Stan Seiss 813.12 0492—William Koos 1,088.00 .0493—Errol White 1,754 20 0495—James W Miller 2,07120 0498—Ann E . Smits 132 00 0504—Beth A Heiman 9,150 00 0505 —Dorothy Musselman 348.00 0516—Onda Good 120 00 0519— Linda B Myette 9,550.00 0520—Gen Armey 120 00 0521—Cindy Bradley 264.00 0524— Teres*L White 9,375 00 0526—Dorothy K . Musselman 48 00 0530—William Brenneman 201.30 0534—Judith C. Barnett 252 00 0538—Patricia L. Bock 5,035 00 0539—Dennis Van Duyne 9,150.00 0543—Nancy Coldren 8,619.20 0548—Gary L. Nieter 4,575 00 0549—Bruce E Stone 60 00 0552—Charles A Light 588.00 0553—Jeannine Homburg 168 00 0554—Calvin Imhoff 600 00 0555 —Carolyn J . Culver 936.00 0556—Sharon Rager 1,044.00 0558—Sandra Tucker 156 00 0559—Pat Bressler 96 00 0560-Ann Wilkey 168.00 0566—Kerri Monteith 9,150 00 0569—William Brenneman 820 00 0570—Phil Krieg 1,266 84 0571—Alan Rhodes 192 00 0572—Lester Young 957.00 0573—Karen McGarvey 24 00 0574—Marjorie Ann Lozier 48 00 0575—Barry Wampler 24.00 0576—Kathee Jo Schilling 144.00 0577—Helen BlancheMcGlashan 24 00 0578—Linda Lee Croop 24 00 0579—Ellen Earhart 96.00 0580—Lee Heyde 72.00 0581—Sharon Anderson 36.00 0585—Joseph Conlon 428.26 0586 —Ted Crisman 450.32 0587—Kevin Westover 311.76 0588—Gayle Westover 127 00 0589—Mary Lou Smith 386.00 0590—Susan Morris 265.00 0591—Terry Sims 270 00 0592—Alice Schilling 170 00 0593—Janice L Torrence 150.00 0594—MaryC Eherenman 394 00 0595—Frances Haslam 193.00 0596—Mary Jane Roth 180.00 0597—Cathie L. McGlynn 324 00 0491—Terri Laßose 304 98 0316—Carol J. Sandy 4,180.00 Total $3,739,104.82 General Fund Fund 1 Emp. Name Amt. No. 0601 - James N Bean $ 176.70 0605-Alan Rhodes 70.00 0607-Mary Jo Leeper 18150 0610- Joseph A. Morehead , 1,118.95 0615-Daniel Pettman 6,081.56 0620- Mae E. Brown 6,950 65 0621 - Joyce Kreger 2,969.79 0622-Carol Craig 3,333.60 0623 -Esther Wise 1,799 45 0625-John Galle 4,590 23 0626-William Lotz 2,102 80 0628- Pamela S Neher 4.579.27 0629-Barry K. Bucher 7,561.90 0630-Toby L Silveus 787.88 0631-Sandie S. McKenzie 743.76 0632-Tonya Linn 1,416.60 0634- Brent Sandy 66.96 0653-Ralph D. Fox 3.679.65 0656-Lawrence W. Brown 8,733.45 0657- Rebecca A Pritchard 2.598.88 0658- Diane Vegell 994 80 0661 - Charlotte Werstler 3,803.59 0668-Vivan Eidemiller 356.75 0669 - Gary Faudree 223.75 0678-Henry Holderman 11,985.35 0679-Karen Hull 4.123.84 0680-Larry Gill 4,378.43 0705-Teresa Durst 1.220.20 0709-Mary Kneeland " 6,566.25 0710-Paul R Ward 11.664.66 0713- Frances A. Shively 2,234.60 0715- Betty Lou Ford 6.378.25 0716 - Wayne H. Berkey " 9,732.02 0719-Eilene Kimes 2,388.12 0722-EllaM. Stephens 6,342.83 0723-Dale E.Cauff man 10,779.20 0724-Cleora M. Cauff man 1,656.00 0727-Nell Oyler 1,814.95 0728 - Sandra Allen 4,247.90 0729-Judy J. Frank 3,195.25 0730- Peggy Diffendarfer 3,306.60 0731 - Peggy J. K lopenstein 5,266.20 0732-Beverly J. Gaunt 5,186.85

DEBT SERVICE RECEIPTS AND DISBURSEMENTS BALANCE RECEIPTS DISBURSEMENTS BALANCE T-l-W 7-1-7710*30-78 7-1-77 to 6-30-78 6-30-78 $133.51 $53,857.00 $52,868.75 $1,121.76 (Continued on next page)

0734- John Boganwright 10.055 95 0739- Donald R. Hendricks 2,839.30 0740-Mary J. Stogsdill 879.00 0741-Priscilla Sundheimer 76170 0742- Karen Dillman 5,740.25 0743- Robert Hamilton 7.926.20 0747-Ann Gephart 2,394 60 0748-Mary J Buchan 517 70 0749- James E Scott 11.108.36 0750-Carolee A. Hopkins 4,497 05 0752-June J. Tess 4,773.60 0753-Sharon Ellis 3.955 70 0754-Evelyn Albertson 1.238.40 0755-Elizabeth Burns 1.132 80 0756-Cheryl Ryman 5.623.73 0757-Joan I. Symonds 6,597.68 0758-Pat Sittier 2.883 83 0759-Edmund Golan 9,657.94 0760-Alice Golan 9.634.21 0761 - Zennis M Reed 10.889.59 0768-Dianne Clinker 2.746.65 0769- Nancy K Baker 2,883 45 0770-Carlton L.Mendenhall 1,897.56 0771 - Pamela Hopkins 2,557.77 0772-Betty L. Jones 6.287 30 0774-Madeline Hopkins 3.587 10 0777-Donna Hughes 513 40 0778- Everette Dunkleberger ‘ 12.810 00 0779-Charlotte A. Fowler 132.80 0780-SueA Drudge 78120 0781-Judy Dobbins 779 50 0785-Thomas O'Boyle 6,338.88 0786-Dave Patterson 18.15 0787-CharlesW Blue 11,30146 0788-VivianC Blue 10.479 28 0789-William I Manns 158.40 0791 - Robert McFarren 4,222 75 0792-John Littlejohn 1,966 20 0794-Betty J. Stephens 26 40 0796-JamesE Reeve 4.809.59 0797-Virginia Shultz 4,088 20 0798-Danny Fuller 1.72122 0799-Marceil G. Conley 4.046.25 0800- Dixie Barringer 5,372 70 0801 - Wilma D Mock 3.800 45 0802-Judith Wray 5.47110 0803-Edna G Julian 2,863.65 0804—Debra Anohnson 65.55 0805-Russell A Phillips 3.452 40 0806-Emad A Mikhael 384 45 0807-Tex A. Plummer 2.625 01 0809-CharlesD Underhill 9,00180 0821- Bonnie J Richardson 4,119 90 0822- Lovina S. Kingsley 5,227.55 0823- Roberta A Nelson 3.452 70 0824-Russell Himes. Jr 10,044 04 0825-William N James 8,893 92 0833-Phyllis Shively 3,930 20 0834-Janis K. Clingaman 3.594 80 0835-Judith B Flowers 1,664 70 0638-William J Hill 28 05 0839-Carole G Butts 4,935 75 0840-Mine E . Lozier 5.793 60 0841 - Barbara D Coplen 660 45 0842-Kathryn N Reeve 28 05 0843-P Joan Harris 8.795 88 0844 - Mary E . Young 3.394 15 0845-Virginia M Adams "5.521 14 0846-Edna M Cochran 2.789 40 0847-T Robertftorne 10,22395 0848-Rick A Skees 2.286.41 0849-Dorothy A Pyle 7,484 52 0850-Craig Collins 237 60 0851 - William A. Stark 4.129 20 0852-Maggie Collins .237 60 0853-Robert Maish 265 65 0857-Henrietta Byrer 4,97131 0863-Brett A. Shaske 15 50 0864-Robert L. Marsh '» 10.881.05 0865 —MerlW Armey ’ 9.408 63 0867 -Clarence L Blue 2.073 60 0868-Andrew L Emerick 6.275 12 0869-Forrest J Croop , 307 50 0871 - Eugene Mike Engel 8,942 66 0872-Willodean L Bennett 8.183 16 0873-Loa D Creamer 7,960 63 0874-Opal L Hite 7.68158 0875-Janice Roberts 1,137 01 0876-Cecil Poulson 11,230 38 0877-Barbara Calhan 7,473.37 0878-Mary Belle Hull 2,002 70 0879-Pat Goodman 8,044 79 0880-Doris E Kesler 7,793.16 0881 - E JeanSa'uer 10,388 46 0882 -Candace L Wiley 8,72180 0883-Nancy M. Zellner 5,70144 0884-Jack D Sumpter 13,206 85 0885—Arden L Shultz 13,174 15 0895-Beverly J Brown 4,306 98 0896-Cassandra A Bruner 4,147 59 0897 - Mike Bott 65 00 0898-Judy Dobbins 3.584 46 0900-Shirley A Gaerte 3,52169 0901-ClaudeHarmon 4.568 70 0902 - Michel Harmon 4,26132 0903-Carol J Hiss 1,306 98 0904 Herendeen 3,785.58 0905-Saundra Hoagland 4.549 62 0906-James E Hughes 3.989 73 0909-Donald E Light 4,287 11 0910-EugeneManns 3,825 66 0912-Canton Moore 3.995 72 0913-Herbert E Mann 4.579.95 0914-Dean T. Musser 4.364 06 0915-Charlene Neeley 4.509 35 0917-William C Reneker 3,042 50 0918-t Vicki J. Sellers > 4,477 91 0919-Sondra Sellers 4,510 14 0920- Beverly G Shaw 4,240 85 0921 - Betty J May 3.956 15 0922-Karen L. Smith 3.716.04 0923-Thomas M Roe 2,946 96 0924-Janet Woodruff 3.989 26 0925-Kermit L Welty 535.08 0926-Lowell B Zile 3.284 10 0927 - Rebecca A Zimmerman 4.027.58 0928-John Zimmerman 770.08 0929-Paul Weirick 77 74 0930 - Harold Dunn 270 57 0931-JoeC. Paxton 1,118.80 0932 - Ware E .|Bradway 3.892.26 0933- Rebecca J Carlin 316.80 0935-Robert Lichtenwalter 10.00 0936 - Doy le M unson 356 20 0938-Jeanne Silveus 1.813.52 0939-Kyle Don Babcock 208 00 0940-Barbara Beno 3,056 90 0941-Calvin Imhoff 18.20 0942 - Nancy Kesler 36 40 0943-Barbara Nicholls 18 20 0944-Janet Essig 519.60 0945 - Vera Hotter 330.00 0947-Bill James Jr 310.40 0948 - Carol E . Frush 657 .00 0963-Roger Rowland 4,322 22 0964 - John W French 2.509 28 0965- Wayne M Davies 721 80 0966-James Hileman 586 50 0967-Lester Young 487 50 0968-Julie Turner ( 219 60 0971-Phi'Krieg 50.00 0972-Madaline J Gregory 1,848.00 0974-Clelda Harreld * 4.21199 0975-Mark Day 332 08 0980-Daniel Hobbs 395 50 0981 - Ernest Dillman 2.30105 0982 —J Clyde Conley 2,166.20 0983-Mary Higgins 686 65 0984-Sidney Markley 3,654 )5 0988-DouglasG Metz 1,699.32 0993-Mary A. Hurley 46 00 0994-Herbert Loy 40 88 0995-Lester Davis 28 00 0996-Pete Thorn 91.00 0997-Robert Steele 27 00 0999-Phil Rapsavage 35 00 1000-ThomasV Howard 1001 - Deborah K. Starbuck 1002- Nora E. Gel ba ugh 45 82 1003- Brent Dee Faudree' 245 60 1005-Stanley Seiss 145.00 1009- Max Boling 234 90 1010- Russel Kistler 337.12 1013-Joe F. McKeigue 56 52 1020- Linda Wickstrom >0 00 1021- John Chamberlain 5.877.00 1022- James D. Tooley 3.220.65 1023- Melody Walther 61.60 1034-Cloyde A. Slater 2,312.30 1042- Mike Fotmer 4,814 15 1043- Eddie Wright Jr. 9,372.26 1044- John T. Johnson 1,754.40 1050-Patricia A. Carr 4.817 25 1055-Michael L Cash 505 25 1057- James Culp 89 50 1058- Ellaree Everly 4.254.77 1063- Charles A. Light >8 20 1064- Arthur N. Wilson 8.795.99 1065- A. Swihart 1.552.50 1070- Kenneth W. Bean 5,964 55 1071 - Charlene S. Me inert 9,143.48 1072-Terry Engle 90 00 1078- Wallace 1,635.80 1079- Todd A. Hobbs 459 00 1080- Turner 247 25 1081- Arnold 4,773.25 946-Chery I Jones 147 00 Total $855,179.71