The Mail-Journal, Volume 23, Number 30, Milford, Kosciusko County, 23 July 1986 — Page 18

18

THE MAIL-JOURNAL — Wed.. July 23.1986

' LEGALS WAWASEE community school corporation FINANCIAL REPORT B June 30,1*4 ece, P’S And Disbursements July 1,1*5 through June 30,1*6 Cash on Hand Fund - Cash Balance T/l/85 Receipts Disbursements 6/30/86 G * n * r ‘ l Buna 8508,118.77 $6.305,830.U 88,822.869-22 8 8,320.01* er. °»<« Service 828.k3k.29 1.k10,16k.03 1,39*.311*.86 8U.523.U6 -■“~atl»e Building 238,068.22 503,323-21 291.*31-26 **3,95*.11 Fund 88,6*3-** 793.181.69 169.111-13 ' 113.313.*0 Construction Fund 933.3*9.29 20,151-38 &. 815.521.19 31.010.12 801 lunch Fund 631.86 cr. 1*18,*81.98 *96,6*2.1* 18.786.62 cr. Textbook Rental Fund *,308.59 86,322.30 92.639-80 2,008.91 er. Hons' Club Donations ( -0- 1,235.28 1,053.91 ’181.37 Teacher Excellence Fund -0- 3,06*.70 538.17 2,526.53 Sui Der Ikisic Fund 2,278.99 6,550.00 1.551.89 1,271.10 Driver's Training Fund -0- 9,688.50 3,106.02 6.582.*8 Siamer School Science 3,000.00 3,000.00 3,000.00 3.000.00 Gifted * Talented Fund -0- 20,000.00 20,375-78 375.78 cr. Computer Consort. Advent. 3*1.51 -0- 3*l-51 -0Becreation Fund * 1,608.26 1,275.00 ,2.577.26 306.00 KIA Chapter I 86-*3*s -0- 89,*86.67 8*,779-03 *.707.6* Simmer School English -0- -o- *55.81 *55-81 cr. Suß “« r Remediation -0- 12,936.00 -0- 12.936.00 Prime Time Video -0- 200.00 -0- 200.00 Spec. Computer Training -0- 3,*31.00 172.00 3.259-00 KIA Chapter I 85-*3*s 11.*87.17 1,*36.*8 12.923.65 -0KIA Chapter II -0- 23.00*.00 22,688.*0 315.60 RI? Program -0- 1,0*3.*0 1,02*.50 18.90 Migrant FT-86-BM-12 -0- 21,000.00 22,**3.60 1.**3.60 cr. Indo-Chinese Fl-85-RP-9 129.69 -O- 129.69 -0-Indo-Chlnese 1986 -0- 669.37 -0- 669.37 Tech. Aast. Dept. Energy -0- *,000.00 *,000.00 -0ESS Title II 85-065 -0- 2,333.00 2,333.00 -0- , Voc./Guid. Counsel -0- 1,788.00 -0- 1,788.00 Voc. G/C 303-B*-3-*-13S 1,167.6* -0- 1,167.6* -0* JPTA Exemplary Program *,085.2* 1*,525.00 16,7*3.83 1,866.*1 Handicapped 1985-86 -0- 8,137.00 16,357.95 8,220.95 cr. D/H 1984-85 I*9—BU-2-FD4L 15,59*-9* cr. 15,60*.00 9.06 -0bisadvantaged 1985-86 -0- . 25,109.06 26,202:59 1,093.53 cr. Voc. Adm. Services -O- 587.00 587.00 -0Voc. Equip. Reimburse. -0- 2,635.00 -0- 2,635.00 Clearing 8,601.78 2,105,177.01 2,100,9*7.01 12,831.78 82,617,996.08 $13,935,379-71 $15,09*.12*.10 $1,*59,251.69 Wawasee Community School Corporation, Kosciusko County Roger D. Kryder, Treasurer Statement Os receipts and expenditures shown by report of the Wawasee Cosssunity School Corporation, (Kosciusko County), for the fiscal year ending June 30, 1986 General Fund Receipts Cash Balance July 1, 1985 —e $ 508,718.77 Local Property Taxes r $2,537»11k.70 Bank Tax 17,786.33 Excise Tax — ,396,659-08 Rentals, Fees, Tuition, Interest, etc. 235,91*2.02 Congressional Interest 189.8 k State Support —•, 2,97k,299.59 Prime Time Monies 130,000.00 Vocational Reimbursement ■. 13,838.85 Temporary Loan 2,000,000.00 Receipts for the Year 1 8,305,830.1*1 Total Receipts and Beginning Balance B,Bll* ,51*9• 18 Total Disbursements 8,822,869-22 Cash Balance June 30, 1986 8,320.01* cr. Debt Service Receipts Cash Balance July 1, 1985 $ 828,1*31*.29 Local Property Taxes t 1,069,503.75 Bank Tax 7,698.69 Excise Tax 170,61*9.21* ADA Flat Grant 110,51*7.20 Obligation Bond Interest 52,065.15 Receipts for the Year - ' $ 1,1*10,1*61*.03 Total Receipts and Beginning Balance - 2,238,898.32 Total Disbursements 1,391* ,371*.86 Cash Balance June 30, 1986 81*1*,523-I*6 Cumulative Building Receipts Cash Balance July 1, 1985 -—-—— 238,068.22 Local Property Taxes $ 1*35,200.1*1* Bank Tax 2,888.17 Excise Tax 65,231*.60 Receipts for the Year 1 503,323.21 Total Receipts and Beginning Balance ~ 71*1,391.1*3 Total Disbursements 297,1*37.26 Cash Balance June 30, 1986 $ 1*1*3,951*. 17 Transportation 0 e Receipts Cash Balance July 1, 1985 - ——s 88.6k.3-kk Local Property Taxes $ 376,1*29-53 Bank Tax ——«.— — 2,557.18 Excise Tax ■■ —— 57,1*1*0.21* Rentals, Reimbursements, etc. 2,181*.00 State Support — 55,376.71* Temporary Loan ——, I 300,000.00 Receipts for the Year ———— $ 793,787-69 Total Receipts and Beginning Balance 882,1*31.13 Total Disbursements — 769,117.73 Cash Balance June 30, 1986 —— $ 113,313.1*0 Construction Fund Cash Balance July 1. 1985 1 933,31*9-29 Interest Posting Corrections etc. 20,751.38 cr. Receipts for the Year - $ 20,751-38 cr. Toted Receipts and Beginning Balance 912,597.91 Total Disbur seme nt s — — 875»527 •19 Cash Balance June 30, 1986 37,070.72 Hot Lunch Fund Receipts Cash Balance July 1, 1985 * 631.86 cr. Student Receipts — $ 316,691-sj* Adult Receipts 33,387-I*B Miscellaneous 10 - 23 State Reimbursement /Matching 3.17,967.73 Receipt* for the Year $ Total Receipts and Beginning Balance 477,056.12 Total Disbursements ,642,74 Cash Balance June 30, 1986 - $ 18,786.62 cr. Textbook Rental Fund Receipts Cash Balance July 1. 1985 $ 4,308.59 Student Rental* $ 86,322.30 Receipts for the Year k* * 86,322.30 Total Receipts and Beginning Balance 90,630.89 Total Disbursements 92,632-80 Cash Balance June 30, 1986 * 2,008.91 cr. Idon*' Club Donations J Receipts Cssh Balsnce July 1, 1985 ~ ' * ” 0_ .. $ 1,235.28 Donations Receipts for the Year * Total Receipts end Beginning Balance J OM9I Total Dl*bur*™ent» ———— — - ■ 27Cash Balance June 30, 1986 * 181.3 T Teacher Excellence Fund Receipt* u,, Balance July 1, 1985 $ -0Receipt* for the Year $ Cssh Balsnce June 30, 1986 $ 2,526.53 qimy Music Fund 1 BsrHpFs Balsnce July 1. » 2 ' 2Tfl ’" -u»sr Band and Orchestra Fees $ 6,550.00 Total Total Dl.bur.ems**. x. Ju- 30. 1986 4 T.m-10 Driver'* Training Fund Receipt* J-XF 1. ♦ - 0 ’

Summer Driver Ed. Few 1 9,688.50 Receipts for the Tew 9,688.5 C Total Receipts and Beginning Balance 9,688.5 C Total Disbursements —-— —— 3*106.02 Cash Balance June 30. 1986 —* 6.582.U8 Susmxr School Science ■ ■ EecmipAm z Cash Balance July 1. 1985 ... . 3.000.00 a Donat ion —- —- , - — -------A 3»000.00 Receipts for the Year — — * 3,000.00 1 Total Receipts and Beginning Balance ~■ ■ ... — 6.000.00 Total Disbursements — 3,000.00 Cash Balance June 30, 1986 ... — —8 3,000.00 Gifted A Talented Fund Cash Balance July 1, 1985 ■ — — -t -O'state Auditor ——— 20,000.00 Receipts for the Year —r* 20,000.00 Total Receipts and Beginning Balance ————-— ——20,000.00 Total Disbursements . . ■--- ■ ■ ■ ----- ■ ■ ■—...* 20>375»78 Cash Balance June 30. 1986 * 375-78 cr, Recreation Fund Cash Balance July 1. 1985 * X,608.26 Basketball. Tennis. Swim, etc. 1.275-00 Receipts for the Year — —4 1 k 27^.QO Total Receipts and Beginning Balance ——— — 2,883-26 Total Disbursements 2.577♦ 26 0 Cash Balance June 30. 1986 * 306.00 ECIA Chapter I 86-1*31*5 Receipts Cash Balance July 1, 1985 * State Auditor : * 89.k86.67 s' 89.U86.67 Receipts for the Year * Ao Total Receipts and Beginning Balance 81* *779 03 Total Disbursements T “ —t.. .Z- 2 Cash Balance June 30, 1986 $ Computer Consrt. Advcmt. Cash Balance July 1. 1985 1 Receipts for the Year $ Total Receipts and Beginning Balance Total Disbursements - : Cash Balance June 30, 1986 Summer School English Receipts s Cash Balance July 1, 1985 $ Receipts for the Year Total Receipts and Beginning ’J’ Q Total Disbursements — — — ’ —2l^— Cash Balance June 30, 1986 —— ——— —— - ——i 1*55.81 Summer Remediation Receipts Cash Balance July 1. 1985 $ -0State Auditor — r 3 12,936.00 Receipts for the Year $ 12,936.00 Total Receipts and Beginning Balance 12,936.00 Total Disbursements -0Cash Balance June 30, 1986 —— — $ 12,936.00 Prime Time Video Receipts Cash Balance July 1, 1985 $ -0State Auditor $ 200.00 Receipts for the Year .— —— —$ 200.00 Total Receipts and Beginning Balance 200.00 Total Disbursements — -0Cash Balance June 30, 1986 — —$ 200.00 Spec. Computer Training Receipts Cash Balance July 1. 1985 * ”°- State Auditor — —t Receipts for the Year — — — $ 3A31.00 Total Receipts and Beginning Balance 3,1*31.00 Total Disbursements — 172.00 Cash Balance June 30, 1986 1 ECIA Chapter I 85-U3US Receipts Cash Balance July 1, 1985 —t 11,1*87,17 State Auditor —— $ 1,1*36.1*8 Receipts for the Year —4 1,1*36.U8 Total Receipts and Beginning Balance -— — 12,923-65 Total Disbursements —— 12,923.65 Cash Balance June 30, 1986 -*4 -0V ECIA Chapter II Receipts Cash Balance July 1, 1985 7 ~°- State Auditor ———.*—•« —-—— — $ 23,001*.00 Receipts for the Year — —23,001*.00 Total Receipts and Beginning Balance —— — —— 23,001*. 00 Total Disbursements . 22,688.1*0 Cash Balance June 30, 1986 $ 315-60 RIF Program Receipts Cash Balance July 1, 1985 r $ -0NW, Milford, Syracuse Schools ———v-——— $ 1,01*3-I*o Receipts for the Year — -I 1,01*3.1*0 Total Receipts and Beginning Balance — 1,01*3-**o Total Disbursements —-— 1,021*.50 Cash Balance June 30, 1986 —$ 18.90 Migrant FY-86-RM-12 Receipts Cash Balance July 1, 1985 > -0State Auditor t 21,000.00 Receipts for the Year $ 21,000.00 Total Receipts and Beginning Balance 21,000.00 Total Disbursements — —— —.—: — 22,1*1*3.60 Cash Balance June 30, 1986 1 1,1*1*3-60 cr. Indo-Chinese FY-85-RP-9 Receipts Cash Balance July 1, 1985 > 129-69 Receipts for the Year —— — — —4 ,ft -0Total Receipts and Beginning Balance 129-69 Total Disbursements ——— 129-69 Cash Balance June 30, 1986 —--------------— — $ -J -0- '■ Indo-Chinese 1986 Receipts Cash Balance July 1, 1985 > -0State Auditor — 1 669-37 Receipts for the Year — —$ 66?- 37 Total Receipts and Beginning Balance — — 869-37 Total Disbursements — — Cash Balance June 30, 1986 — * 669-37 Tech. Asst. Dept. Energy Receipts Cash Balance July 1, 1985 1 -0Matching Energy Grant' S *r,000.00 Receipts for the Year — — $ 1*,000.00 Total Receipts and Beginning Balance U,000.00 Total Disbursements U,000.00 Cash Balance June 30, 1986 —I -0EES Title II 85-065 Receipts Cash Balance July 1, 1985 : —$ -0State Auditor $ 2,333.00 Receipts for the Year — 2,333.00 Total Receipts and Beginning Balance — 2,333-00 Total Disbursements — 2,333-00 Cash Balance June 30, 1986 — ——s -0Voc./Guid. Counsel Receipts Cash Balance July 1, 1985 — ——| ' -0State Auditor 1,788.00 Receipts for the Year > 1,788.00 Total Receipts and Beginning Balance 1,788.00 Total Disbursements -pCaah Balance June 30, 1986 —— — 1,788.00 Voc. G/C 303-Bk-3-l*-13S Receipts Cash Balance July 1, 1985 —-4 1,167.6 k Receipts for the Year — Total Receipts and Beginning Balance — 1'167.51 Total Disbursements 1*167.6k Cash Balance June 30, 1986 JPTA Exemplary Program Receipts Cash Balance July 1, 1985 035,21* Cardinal Center — --■v r $ 1k,525.00 Receipts for the Year —| 525.00 Total Receipts and Beginning Balance Total Disbursements — — Cash Balance June 30, 1986 — —— 3 x Handicapped 1985-86 Receipts Cash Balance July 1, 1985 — — —————— — _ Q _

State Auditor $ 8,137.00 O Receipts for the Year 8,137.00 0 Total Receipts and Beginning Balance 8.137.00 2 Total Disbursements 16*357-95 8 Cash Balance June 30, 1986 — — 8,220.95 cr. D/H 1984-85 Receipts Cash Balance July 1, 1985 * $ 15»59k.9k cr. State Auditor — —— 3 15,604.00 Receipts for the Year > 15,604.Q0 Total Receipts and Beginning Balance — — 9.06 Total Disbursements —— —9.06 Cash Balance June 30, 1986 ———————— — —_-«_3 Disadvantaged 1985*86 Receipts Cash Balance July 1, 1985 —------—— ———4 State Auditor — > 25,109.06 Receipts for the Year 3 ■ 25,109.06 Total Receipts and Beginning Balance —— 25,109.06 Total Disbursements — 26,202.59 Cash B<l*nce June 30, 1966 $ 1.093-53 er. Voc. Adm. Services Receipts Cash Balance July 1, 1985 -—4 -0State Auditor 4 587.00 Receipts for the Year — — — — —$ 587.00 Total. Receipts and Beginning Balance — 557.00 Total Disbursements — — 587.00 Cash Balance June 30, 1986 — ——B -0Voc. Equip. Reimburse. Receipts Cash Balance July 1, 1985 —* *4 -°- State Auditor — — * 2,635-00 Receipts for the Year ———————— — t 2,635-00 Total Receipts and Beginning Balance — — — 2,635-00 Total Disbursements — — -0Cash Balance June 30, 1986 ——— —$ 2,635.00 Clearing Receipts Cuh Balance July 1, 1985 — $ 8,601.T8 Payroll Deduction* and Insurance Payaent* $2,105>1T?.01 Receipt* for the Year $ 2,105,17?.01 Total Receipt* and Beginning Balance — 2,113.??8.?9 Total Disbursements — 2,100,947.01 Cash Balance June 30, 1986 —— $ 12,831.78

MFD L SFEIKHSU 50,300.89 MARION R ACTON lAqOSF.SA JOHN A HAAS 37,810.86 CHARLES L HAFFNER 89,347.04 r ' RICHARD R LONG 36,438.96 G WENDELL BRYANT 83,949.84 HOWARD J HULL, JR. 43,840.86 DONN D KESLER 37,333.80 STANLEY R. KENNETH E WEBSTER 30,750.06 ROGER D. KRYDER 81,800.01 W. WINSTON BECKER 16,389.89 DIANNE LEE CARHICHAFL 84,880.84 4 ANNA L CLAY 83,318.78 1 ROBERT C CCCKBtIRN 86,408.36 - DOROTHY A. GALL 87,939.78 CHARLOTTE J. HAND . 88,441.08 ’ LURA M. HOOVER 81,894.34 CYHTHIA R. KAISER 19,089.08 BETTY R. LAMBERT 84,887.80 CAROL JEAN I AHDRIGAN 84,433.88 DONNA L LONG 84,843.80 DONNA J ?0i ' EH 88,686.48 BETH A SKAGGS 86,608.34 MARTHA S YEAGER 80,801.04 TIMOTHY W YEAGER 81,941.14 JAMES M ZIELARKO 83,810.76 GAIL E. BAUMGARTNER 17,708.04 MELANIE R WILLIAMS 16,091.40 JULIE ANN GUNDEN 11,804.48 CAROLYN S BAKER 81,319.18 RICHARD S.BENDER 86,331.09 CHARLENE R BRUMBAUGH 8,834.64 RONALD LEE CARMICHAEL 88,138.86 TONY 3 CLOUSE 89,771.38 M JOAN FOLK 87,348.14 ROBERT L t ONG 88,198.06 DAVID L MATZ 84,806.34 PHILIP L METCALF 84,199.40 DARCY K MOCK 3,833.06 MARY J PEARL 86,813.04 RICHARD W ROOSE 89,308.84 KARA LYNN WENGER 18,854.38 GENEVA BETH WOOD 18,979.03 JOSEPHINE SUTLER 38,495.35 KIMBERLY R CONRAD 10,371.18 KAREL E NFFF 38,433.86 J KAREN S HUEY 18,476.40 CAROLE KEtPER 19,339.36 CAROL F KOBLE 86,408.34 SARA C KROH 83,990.48 ; SHARRON LYNN LANTZ 18,088.38 ;■ WILLIAM R LANTZ 17,193.98 ; JERRI L MAHNENSMITH 18,667.00 PAULA J MARKLEY 83,014.84 KAY C MEDIT-H 83,888.10 PHILLIP R MOCK 84,843.80 NANCY L NELSON 34,541.45 JILL K PERRIN 84,800.94 LERA L RINKER 88,864.30 SALLY L RINGLER 84,937.78 RUTH E ROBINSON 86,183.88 LINDA K STOOKEY 83,637.18 FRANCES M TRAVIOLIA 88,884.47 ) ELOYCE NAN VANLUE 88,864.30 > JANE P WIEC7ORK 86,183.88 I SHARON M WRIGHT 13,495.66 LAURENCE R PLETCHER 87,111.86 I GAYLE ANN STALEY 8,883.76 WENDY C ANDERSON 15,515.84 SUE A GANSHORN 88,889.87 JOY R ST.GERMAIN 13,873.40 EDITH JOAN ALFORD 81,888.38 ELAINE A BOKHART 80,645.80 RALPH BUSHCHG 88,369.44 J ARLEEN CORSON 88,708.68 mary louise Dixon 24,908.43 RICHARD K EDWARDS 88,444.44 DENISE L GARNER 19,731.78 GALEN J HERSHBERGER 83,338.14 THOMAS A JONES 88,040.53 JANET P LANT 19,683.84 TED MAHNENSMITH 87,113.78 LEROY RAPP 30,044.84 REX THOMAS RYMERS 88,076.38 RONALD DAVID SAND 38,818.36 RUBSELL E SOHAFRAHK II 88,390.34 CASIMIR J SZYNAL 83,889.10 JANET LYNN DUNNO 18,767.40 KATHLEEN ANNE SHIVERS 17.30 DIANNE L. ELLIOTT 81,933.16 CONSTANCE BAILEY 83,438.56 LYNNE BEER 19,947.96 KAREN M BELL 80,341.09 KEITH A BOLLMAN 80,079.88 MIRIAM LOIS EBERI Y 19,483.84 JANICE L ENGELBERTH 80,343.44 ANN R HAFFNER 83,890.40 GAYLE K HARRIS 88,889.30 SUBAN JANE HFATH 88,864.30 KARILYN S METCALF 84,849.14 NORETA J MORT 87,438.86 ROSA LEE PLETCHER 88,061.00 DIXIE D PRYOR 86,833.34 PHYLLIS A ROBERTS 86,680.14 ELAINE M ROGERS 83,518.73 RUTH H ROWE 84,148.38 MORRIS R STFUART 88,538.14 DAVID A STOOKEY 10,041.81 KRISTINE UMMEL 88,403.04 MARK S FRISKNFY 17,104.16 CHARLOTTE A JESSIE 16,659.19 MITCHELL L WILLAMAN 16,488.36 CHRIS ALLEN HOPKINS 18,463.18 BRENDA K. HAUSER 13,804.06 LEROY A. WILSON 13,946.88 NANCY J. MILLER 7,189.98 JOSETTE M ABRAMS 18,303.44 GLENN C BYERS 87,093.36 JOHN D ELDRIDGE 16,169.34 MICHAEL L HALL 17,691.00 JEFFERY L HATFIELD 18,731.34 JAMES R H'TE 30,971.78 BETSY LIST HOFFMAN 17,913.44 JANET SUE MINTON 19,911.30 CHARLES PACKER 19,307.78 PAUL A RUSH 35,713.14 JAY C SMITH 17,678.64 MARY J THOMPSON 88,889.30 JIMMIE L WHITE 89,477.84 SUSAN 8 JONES 81,800.04 TRACY JILL SUMPTER. 17,608.68 KRISTI ANNE HARRIS 15,973.00 ROBERT B AHRNS 88,338.14 * JAMES C ALFORD 30,436.70 RUTHANN ANGLE 18,488.74 STEVEN MTBdIIEY 83,939.04 DAVID S BLACKWELL 33,833.30 KENNETH DALE BRANNOCK 33,864.60 BARBARA JAYNE BROUWER-SMITH 19,938.38 TIMOTHY A CALDWFLL 83,388.83 RUDOLPH J CEBCO 88,907.80 RONALD T> CORSON 89,406.87 MARILYNNE J CURTIS 31,373.44 MYRON K DICKERSON 33,480.89 PHILIP K FAWLEY 88,698.80 DAVID A QOODRIIM 81,819.16 STANLEY D GRABOWICZ 88,843.18 WILLIAM K GUINTHFR 88,706.40 ROBIN K HANSON 81,718.80 LINDA K HARKLEROAD 84,904.88 PATRICIA L HUBER 89,879.30 TERRY TDEN 86,943.74 JERRY R JOHNSON 30,138.06 JAMES H JONES 81,349.94 KARL A KEIPER 89,413.88 ROBERT K KITSON 88,579.16 WILLIAM K KITSON 88,379.16 ANNA CHRISTINE KLINE 88,130.44 JERRY L LAMBERT 83,816.18 KEEMAN W.LOBSIGER 85,040.77 MAX ELLEN MEDICH 33,017.16 JERRY D MINTOh 38,987.48 MICHAEL L NEFF 89,731.11 CYNTHIA L PETERSON 89,478.49 JOFL H ROBBINS * 87,883.80 THOMAS E ROBINSON 30,086.96 JUDITH ROSSI PAMELA J SCHUMM SCOTT W STIER *S'”»-** TERRI SUE STEVENS DONALD E STORFY mask R TIMPE 18/133-43 HAROI D J TRAVIOLIA I? 33,440.48 LEVOYD TROYER hARYL L UMBOWER 88,338.14 GEORGE 0 VITANIEMI RANDY JOE WARREN 30,739.48 e welborn iohh V WYfIONG 28/076.74 SSUd M wysohg DONNA YARGO3Z VERNON G

LEBA ELLEN DI PAG! 0 8,301.00 CHARLOTTE ANN ERP 19,973.98 JANIE H LFGCH 14,310.64 JOSEPH TRIMBOLI 81,109.81 TAMRA KAY UMMEL 8,418.48 JOHN DAVID VANLUE 18,108.64 3HARON K. BRANNOCK 9,134.36 CYNTHIA RENEE DAMERON 18,893.88 JUDITH R HACKLER-WOLFE 16,604.88 SUSANNE KAYE BLAKE 17.30 CAROL JEAN BOLYARD 17,888.38 MARIAN A BREYER 490.00 SUSAN KAY COCKPURN 19,078.04 MARGARET M COUSINS 1,108.30 GLADYS M CUI VER 490.00 WILLIAM C HELMS 1,138.30 KAREN EDITH HOFFFRT 8,448.30 BETH ANN HURSH 18,186.07 CLARA M KAISER 313.00 JUNE C LAUDEMAN 367.30 VIOLET C LFAR 305.00 WARREN L LEAR 888.30 SHARI ANNE Mill.Eß 5,808.36 PAULA S MITCHELL 3,033.84 ANNETTE L MACK 583.00 ROBERTA LYNN POWERS 8,803.00 BETTY JO SMITH-ROBERTS 17.50 EARL LAVON ROBERTS 8,100.00 DONALD PAUL RUSS 105.00 BEVERLY JEAN RUDE 880.00 NORHA RUSH 897.30 CYNTHIA J THORNBURG 7,888.11 SHEI.LIE FERGUSON 6,740.38 SHIRLEY BOBECK 1,108.30 SALLIE MATSH 137.50 “HYLLIS E MATZ 6,439.44 MELINDA KAY ROOSE 15,736.88 TERESA R BENNITT 868.30 E. PHILIP DICK 73.00 RICHARD NELSON BAUMAN 688.30 NEAL K FRANTZ 14,708.84 JANET KAY <EFPS> SHOFHER 7,304.84 CHARLES TAYLOR 103.00 JANET WADE KARR 33.00 PATRICIA ANN KENT 17,068.70 JENNY ANN BRYAN 868.50 RUTH ANN WEBSTER 15,701.69 ANNI N. BENDER 5,648.46 MARY KATHERINE WILSON 3,903.38 VICKI AHN STCLL 408.30 MARK EDVARD STIFFLER 898.30 JANET IRENE LANTZ 103.00 PATRICIA MARY JOHNSON 35.00 SARA J. HAWBLIT7EL 198.30 LYNDA L. FOURMAN 887.30 SUZAHHE M. FORTR-S3 33.00 MARJORIE CARROLL KRYDER 478.30 RHODA ANN MCFARLAND 8,088.30 AUREA ANGLIN 840.00 ELAINE A. WFT3S 478.30 THOMAS ANTHONY DICKERSON 810.00 MICHAEL L. HARRIS 33.00 JOHNNIE MAE FICK 1,067.30 KIMBERLY JO OWEN 8,337.50 JAN MISHELL VALENTIHE 33.00 BEATRIZ EISENHOUR 338.30 FLORENCE YOUNG 17.30 DAVID WILLIAM HARMAN 70.00 LAURA LYNN CHRISTNER 140.00 MARY JO SHORT 33.00 MARLENE LOUISE ANDREWS 618.30 RITA CAROL GEISLER 33.00 SUSAN M SHARP 717.30 RITA ESTHER KNISSS 105.00 CHERYLL LYNNE MARTIN 480.00 DAVID W JESSIE 103.00 NANCE L. ASHPOLE 70.00 DOROTHY J HANF.Y 140.00 ANDREW J WOLLMAN 490.00 JENNIFER ADRIANREN 140.00 KRISTINE ANNE WOODARD 330.00 CAROLYN RARICK RACKSTRAU 310.00 JOLIE KAY ECKHARDT 880.00 BARBARA L. GOODPASTER 58.30 DIANE SUE DIETERLY 33.00 PATRICIA S. MTKEL 837.50 FERNE EILEEN (KILMER) YODER 173.00 LIBBY HILL SOS.OO , M. LYNN GRAY 70.00 } KIMBERLY ROBIN KINSEY 53.30 DOLORES MARLENE BYERS 507.30 MARLENE KNISPEL 17.30 JUDY LYNN SPARKS 310.00 DONNA JEAN WAGHEI 395.81 CHARLES HENRY BAUMGARTNER 33.00 JOHN BEER 33.00 CAROL LYNNE WAI KER 138.30 ANGELA TRIMBOLI 137730 LAURA MEDITCH 17.30 VIRGINIA L BESS 13,138.00 KAREN E SNTTH 14,744.63 VERA L HALL 9,378.09 CORA S EISENHOUR 9,798.11 KAY F BAILEY 8,304.47 DIAHN K SCHWAB 7,814.48 NANCY L ARNOLD 18,974.37 BETTY M BULTEMETE3 7,415.73 DIANE RITR WEISSEI 6,833.03 PATRICIA L ELDRID>E 9,317.43 DANA L ARTHUR 1,043.80 PATRICIA D BARTOW 6,738.88 D. KAY NEFF 8,061.80 MARGARET E SCHAEKOI. 10,794.49 LUANNE K SPURLING 6,730.38 PEGGY S KITSON 8,076.33 JUDY A STOREY 6,690.78 COLLEEN C BRYANT 10,658.96 MARY LOU TROYER 7,343.90 RUTH V WILLIAMS 6,730.38 BETTY G BERGER 6,740.18 SALLY L BAKER 3,371.30 MARYLEE CLINGAMAN 1,181.36 JANET L FI.AM 11,440.36 SUSAN K KRAFT 13,334.68 ESTHER M RIDER 10,333.44 JO ANN S ROBINSON 7,897.91 PATRICIA L SCHWART- 7,540.47 JUDY L THOMAS 6,888.31 DANAE D.WHETTEN 8,744.78 MARY L. HORNEY 14,338.69 DONNA KAY DANIEL 9,368.44 NANCY L DUCEY 8,971.84 DEBRA S FRFE 9,430.96 BEVERLY A HALSEY 899.80 JUDITH A BURKE 4,550.97 DANA L. GUINTHER 3,674.13 DEBORAH J. HARTEE 5,120.98 TAMARA L. WILLAHAN 4,977.39 CAROL ANN PHILLASMIM 13,517.37 HINKE M. BUTT 4,733.34 DEE ERICKSON-HOY”' 4,364.08 WILMA CAROLYN TILLEY 1,481.80 BRENDA JO DONAT 536.30 ROSEMARY L. CARRILL 986.00 LINDA DIAH BCHWASTZ 305.43 ANNE T DAHLSTRtW Cj 1,104.98 EARL L ROBERTS 8*1.33 JO E. HEPLER 367.00 DEBORAH L MILLER < 1,134.00 CHERYL MANNING 87.30 BALLY E. WISE 17*.04 RITA ESTHER KNIE3S 1,738.63 CAROL C. HAAS 334.00 PATRICIA ANN KAT JANIS 301.13 KATHY KER 450.30 LINDA MARIE HFI.M ; It.SO PATRICIA K HOFFE .T 363.30 KAREN PARR 118.30 MARY KATHERINE WILSON 870.94 JOHNNIE MAY FTCK 13.73 SUSAN M. SHARP 31.30 SANDRA HERNANDEZ 18.30 KAREN EDITH HOFF IRT 814.00 MARLIN L RINGLER 16,466.40 ORRIS FLANNERY 19,174.40 DONALD RAY LOREE 11,798.38 JOE A GRAY 80,3*0.*1 CLYDE S CAMPBELL , 14,774.00 WILLIAM L FORD *98.40 GARRY L FYER 16,873.41 RICHARD V. TRAHtiL 11,313.10 DARYL E THOMAS 13.541.4 S N.LYNN GRAT 13,141.08 GLENN E FEA7EL 940.11 JOHN DITMORE, JT . 11,310.44 RICHARD E GREEN 10,371.44 THOMAS D HOWELL 1,317.10 ROY L STIFFLER 11,131.33 JOSEPH B ROSIE 14,941.00 ARNOLD GENE GRK OLE 13,439.7* GILBERT 0 HAMILTON 14,994.40 VERNON V WHITE 19,334.13 DARWIN L KLEHKE 14,071.47 DONALD 8. ROBTNON 13,094.33 I GLEN R EUBANK 11,719.36 I

AVON J BUSHONG 3,849.93 PC64Y SUE KITSON 1,183.10 CAROL L WALKER 1,941.43 CHERYL L WALKER 1,911.13 BARBARA BOW< ING 303.10 CARLA LEE CLOUK 1,000. M DONNA JUNE CLEAR eg M CARLA SUE WILLIAMS 314.00 HAROLD OGLE Hi.M WILLIAM KENNETH KRUGER 310.67 MAD I HOY . oo AARON SINCROFY M 30 CHRIS COMKLTNG *0 00 TIN LILLY a 7 «o BCOTT WH’AT 13.‘00 CHRIS JORDAN 31.83 HEATHER JORDAN >O.OO JEFF BOYER 13.00 JEFF CAREY 43.00 DARRELL BOPHER 33.41 JAMES DAVID AMMONS 130.01 YROY THOMAS WAI SH 140.44 MARY LOU BREWER 440.00 JERRY S GARPER 640.00 JEANINE MARIE GUNN 341.13 LORELEI HAAS 78.00 JULIE ANN MCDANIEL 313.83 JENNIFER N PATtv 738.00 JILL D PATTY 870.73 DIANE £ RYMeRS 848.30 LARRY A SPEICHER 931.30 TAMARA ANH WELBORN 1,847.83 CAROLYN ELIZAKYH CLARK 110.00 ROBERT DUESIER 840.00 JEREMY CORSON 37.30 STEVEN P. HEGFDUS 110.00 CARL L. ROUCH 184.4* DAVID W. RIDINGS, JR. 373.78 CHRISTINE ELAINE BAUMGARTNER 471.00 STEPHEN A. CROUCH 678.00 DANIEL KEVIN CONDRET 318.00 , LINDA A. MCADAMS 373.85 JOAN M BULETTY 641.00 ANGELA SUE JOHNSON 48.00 MARGARET HOUSER 887.00 ANDREA J. HENSON 803.30 ANGELA JO HOSTETLER 803.30 SEAN P. BRFYER 7.30 SCOTT R. ROBINSON 197.19 DAVID LEE BROEKFRS 800.00 BATON WEINSTEIN 837.00 REBECCA I DOLL 101.00 NOREEN GLOVER 360.00 JAMES R HOWARD 870 00 JAMES MILTON EVANS 141.30 JEFFREY ERIC CARDEN 130.00 HARK ALAN WALKER 100.00 RONALD L GIV-HS 18.30 ROBIN R. ZURCHER 18.30 DONALD H. BEER, JR 118.30 JACK ALLEN KER 118.30 DOUGLAS AMSTUTZ 830.00 JOE WELKER 3.63 ANGIE ANDERSON 3.73 COLLEEN GODFREY 3.73 DAVE WEI KER 3.R3 STEVEN ROZOW, 111 7.30 DERIN KFTN 3.73 CHRIS MILLER 3.73 KARI HUEY 3.73 TRACY DEARDORFF 3.75 JENNIFER TITUS 3.73 VERA L HALL 8,800.09 DOHAVON M HARPER 3,036.00 FRED I EE GREEN 19,613.31 ROGER D. KRYDER 80,000.11 VIRGINIA S HEIRES 144.84 ROY STIFFLER 1,861.34 THOMAS J. HOL I HAN 198.43 MAURICE BEER 5,393.10 HARRY D DOTY 7,593.89 HOWARD H HAAB 8,014.16 RAY A HAAB 6,*68.15 DONALD RAY LOSEE 8,809.98 PATRICK L SPEICHER 3,111.83 DONALD P VOLFERMAN 3,738.19 MICHAEL ZIMMERMAN, JR. 5,648.85 PAUL A BEEZLEY 6,347.79 WILBURN K BFLL 5,354.08 RAY E DARR 5,880.43 R DEVON DAVIS 3,938.17 JACKIE A DUNITHAN 6,404.19 DANNY B GALLMFIER 3,357.80 JANE GRADY 4,733.68 JOE A GRAY 4,308.87 DAVID L KISTLER 3,991.88 ETHEL M WEAVER 6,037.90 I RICHARD WORKMAN 3,333.96 RALPH E HAM'LL 8,836.61 CHARLES L BALDWIN 8,384.33 JULIE G DUROI3 1,646.93 CHARLES H LAHRANCE 3,884.86 SAMUEL J LUNDY 7,498.90 ROBERT G REIFF 8,184.34 TERRY E RFWF 4,639.60 MARY MARGARET SCHAEFER 3,385.93 DARYL E THOMAS 5,146.36 MELVIN L WEAVER 8,077.87 TIMOTHY L VII SON 4,386.80 MARY JO LUNDY 4,878.98 PATRICIA K GALLMETFR 1,178.94 HERBERT L REUTER 1,663.30 DORIS A STAHLY 558.81 CAROLYN L ZIMMERMAN 38.09 CAROL L WAI KFR 983.00 JANET SUE LARKEY 1,038.60 JOHN E LFHMAN 938.91 CINDY LU SMART 1,840.33 JOHN H. MCFARI AND 1,486.48 JUDY MOSER 833.37 ROBERT L. FRtDDLE 350.89 DANIEL JAMES RAY 3,839.77 MICHAEL A. KFRN 1,998.80 SONIAMAR A DENTON 883.31 DIANE M KENNFOY 1,983.08 TERESA L. BROWN 11,313.88 BERTHA L MONEYHEFFER 8,714.30 LOTS F HERR 6,907.63 VIOLA M KAISER 6,964.69 BONNIE J YOtFR 4,1,84.85 JANETTE M BESS 6,948.09 KATHRYN R EARNHART 9,083.16 ELAINE L DARR 7,601.30 MARY ELLEH BUSHONG 7,494.78 C EMMAJEAN NILES 7,377.88 MARLENE K POL’ OCK 7,668.74 SALLY A BROWN 3,810.77 MILDRED GRAY 8,907.71 BARBARA G KNOTTS 3,858.38 LOIS E LUNDY 6,601.84 JEANETTE N THOMAS 7,801.37 DIXIE L WAI LS 6,983.19 TAMARA L. WILLAMAN 330.09 MILDRED COY 9,101.43 MARILYN J GRINDLE 7,834.63 PHYLLIS J METZGER 768.00 ALICE H MILLER 7,006.30 LOIS J MURRAY 7,768.56 N DIANE SHOCK 3,843.78 SHARON P BOLES 3,790.84 MARLEEN MAY LEAMON 4,171.98 DORALEE PINKERTON 8,098.15 VICKI EILEEN BROWN 8,396.38 GLENDA K RYRD 738.00 PAULINE FIRESTONE 18.00 EDITH HOFFFRT 38.00 LINDA LOU HOLTERMAN 6,884.78 VIVIAN M KFRN 158.00 MARY E KESLER 100.00 BETTY L MONEYHEFFER 370.00 I MILDRED SMITH 3,384.04 ' DORIS L COBURN 107.00 JUDITH ANN WHEAT 67.80 DONNA JUNE CLEAR 3,004.30 VIRGINIA KAY PENN 918.00 KAREN ANN PAUWFLS 186.00 ILENE E KALISIK lOe.OO JASON VASOGUEZ 87.50 KIM BROCK 33.30 BETSY HENDERSON 53.00 JULIE FULP ' 408.00 EVELYN STRICK;IN 488.00 TIM RUGGLES 88.00 SHERRY SHROCK 7.30 ZULEMA AGUILAR 47.00 PHILLIP FITCH 58.50 ANNA MEYERS 58.30 TIFFANY HATNGE 43.50 CHRISTINE HERNANDEZ 43.00 TOMMY OWENS 43.00 JORGE CASTRO 43.00 MICHELE LEHMAN 44.30 TRISHA WUTHRICH 44.00 HAROLD COLE 337.00 SYLVIA COLE 83.30 MIKE COVINGTON 18.00 JOSEPH G. SI GOP 113.30 MARK NEIBERT 78.00 LEIGH ANN NOLAN 83.50 NATHAN OTT 44.00 MICHELE SHEPHERD 44.00 JAMES, MCINTOSH 44.00 ANDY Wil I IS 106.50 DAHN HAMMAN 41.00 SHERRIE L. JONES 10.30 TRAVIS CAUDILL 833.30 KELLY SOLINA 37.00 MICHELLE PACHYNSKI 830.30 HARRY MFYER 6.00 CHRIS GREEN 813.00 JEREMY VANI.UE “ 843.50 JEFF MARSHALL 186.00 MARK CANNON 89.00 MIKE PRESCOTT 41.00 MARGI PAGE 30.00 DEANNA RICHARDSON 89.00 MIKE TURNER 83.00 GALENA STOCKLIN 86.00 SHERRENA KIRKWOOD 43.00 MATT MAST 40.00 JON PENCE 43.00 BRIAN DONAT 33.00 STEVE HUFFgR 39.00 RACHEL COONS 40.00 AMIE HFATH 40.00 KIM HARTER 40.00 CINDT COBRUM 4.30 HEATHER PERZANOWSKI 10.30 GRETCHEN KING 8.00 RENEA BOWLING 7.00 CATHT KING 84.00 BARRT LAMB 80.00 TAUNT MCKINSTRY 10.00 BRAD GOEBEL 80.00 TYSHA HUNNICUTT *.73 BRENT WHITE 15.30 JULIE BROWN 18.30 TONY HOLTERMAN 80.73 KARI BIXLER 9.30 STEVE YARGOSZ 9.80 .AMY DRAKE , 84.73 JACOB MORRIS 8.83 LESLIE DAVIS 19.83 PATTI BIEBEMYER 17.00 CHRISTY RICHCRFFK B.»S ANGIE MULLINS 9.30 MELODY MEADOWS ' 9.00 HEATHER HOLLINGSWORTH 8.85 MEGGAN PHILLIPS 3.30 TAUBHA CARSON 6.00 JASON RAY 4.00 SAN LAUGHLIN 18.50 AARON GRAHAM 88.83 TON CONWAY 19.83 TOM ENGELHAUPT 18.30 TERA BUMGARDNER 7.30 ANNA LECOUNT 9.00 XINDRA MULLINS 14.30 ANGIE NAY 8.73 CHAD COY 8.85 BILLY TERRY 13.00 BRANDI HEWITT 17.75 TINA COLEMAN 7.83 JEFF HAMMAN 37.73 ANDREA ADKINS 33.00 KELLY BOWMAN *.OO •MIKE KARR 34.73 LEE ANN KUIIFMA 4.30

3.73 3 GINA MINTON 3 SO o RYAN SHOEMAKER .g’sO S MINH TRAM 9*73 3 TAMMY CLARK - M 0 ANDREW KATSANIS «c « KRISTA MITCHELL »'t3 0 NIKE wave 0 MATT RtftAEN 1 MICHELLE SMITH ‘•’i; 7 YEN TRAN j 0 MELISSA LONG 0 JOHN NOBLE Ji'i, 0 JASON ORT 0 MARVIN HULL INS ** XJ DANNY ADKINS . s JAMEY CLEVENGER 0 SCOTT JONES J*'* 0 ANITA ASHTON ’.mm 5 MISTY FARR *•?? ■ MISTY VANDTVER , MISSY ALLEN *•-»» 6 BRANDI DTM.L 0 ADAH MISNEV » JILL CARRINGTON 1 CHAD A CARTY S KIM Cl FAR 18.30 S APRIL HURSEY » 80881 JO HEN-innD *•" 5 PHILLIP GEHLHAUSEN 9 AMY STOWERS 7 - S0 0 JOLI TIMM *- 73 5 CHRISTINE WIG.',3 80.00 a MELINDA GIBBS 6.75 $ CHRIS BAXTER SO.OO a HEATHER SIMMONS 16.00 > CINDY VON DLON - 18.00 1 JUSTIN CRIPPS 18.00 I LAURIE HATHAWAY 388.00 ) BONNIE OGDEN 314.00 > CATHIE MEADE 180.00 1 CYNTHIA ELLIOTT 318.00 5 JEFF MILLER 304.00 a TAHI SHALL 860.00 a SHANNA DIHICK 304.00 a JODIE WFI.I.S 10s.00 a DONNA CREGER 166.00 a TRACY NOTTINGHAH 318.00 a SALLY WISE 6,998.93 1 VIRGINIA S HEISES 6,333.13 > LETITIA K CLEVENGER 6,909.98 a DIANE R JORDAN 6,368.33 > LORITA C RANDALL 7,788.08 > LINDA MARIE HF' MS 6,801.14 > PAMELA M PLETCHER >3,130.14 ) ANNE T DAHLSTROM 7,471.34 ) KATHLEEN M BEER 6,333.15 > DAVID STOOKEY 18,600.00 > KAREN A. PARR 4,914.30 > DEE ERICKSON-HOYT 3,100.00 > SANDRA HERNANDEZ 6,877.63 > CHERYL MANNING 3,378.35 > JUDITH ANN WHEAT 3,878.33 I LINDA DIAN SCHWARTZ 3,878.33 i DANA L. ARTHUR 7,091.83 I SHELLIE FERGUSON 6,507.50 I NANCY J. MILLER 3,311.86 I CAROL C. HAAB 3,791.48 I KARL A. KEIPER 983.63 I ROBERT K. KITSON 933.63 I WILLIAM K. KITSON 983.63 [ TERRY IDEM 830.00 | RUSSELL SOHAFRAHK 830.00 1 CONNIE BAILEY 3,368.48 , JANET LANT 350.00 MARY PFASL 968.30 JANET MINTON 330.00 RICHARD NELSON BAUMAN G/T 35.00 , MARY KATHERINE WILSON G/T 17.30 | MARGARET M. COUSINS G/T 33.00 ) VICKI STOLL EES II 70.00 > DONALD PAUL ROSS EES/MATH 70.00 t RICHARD NELSON BAUMAN 70.00 j MARK STIFFLER EE3/MATH 70.00 > MICHAEL L. HARRIS 70.00 ; STEVE N BAT', fy 300.00 > KENNETH DALE BRANNOCK 403.11 j JAMES » MITE .306.00 > CINDY PETERSON 4.30.00 > SCOTT W SILER 493'00 I CARLA SUE WTILtAMS 350.00 J Tbtal Payroll All fund* 6,079,99*.96 ; ADDISON WE3LEY PUS. CO. 360. 0 > ALLEN BUSINESS MACHINE 4,390.89 1 O'SRIEN CORPORATION, THE 1,393.07 , ALLYN » SACON, INC. 34,638.38 AMERICAN INDUSTRIES INC 686.4? POWER TRAIN OF FT WAYNE 3,834.39 D * E AUTOMOTIVE, INC 119.90 PROGRAMS PLUS 364.00 AUGSBURGER'S FOOD PALACE 544.00 AUGSBURGER’S SUPERVALU 1,143.80 NEFF, MICHAEL 173.00 i AV SPECIALISTS CORP 4,343.18 , METCALF, PHILIP 119.61 TOM BERRY MUSIC 133.95 beckley-cardy company 15,174.59 I BLESSINGS SCHOOL MUSIC ' 44.90 WORLD ALMANAC EDUCATION 368.55 I MASTER LOCK CO. 113.30 A.E:BOYCE CO.INC. 3,306.09 BRODHEAD-GARRETT CO. 786.31 PERF OF INDIANA 115,130.34 BYE-MOR, INC 33,135.35 UNIV MICROFILMS INTERN 61.60 COVER-ALL RENTAL SERVICE 5,390.66 REED ELECTRIC MoTn= 973.83 ELECTRON SHOP 174.83 DEMCO EDUCATIONAL CORP 731.6? A B DICK PRODUCTS CO. 17,438.34 EBY FORD SALES, INC. 19.30 ECONOMICS LABORATORY INC PETER ECKRICH BEATRICE '8,413.73 SOCIAL ISSUES RESC SERIES 386.40 , ENCY.BRIT.EDUC.CORP. 463.35 EXECUTIVE OFFICE MACHINES 43,397.99 NORTHEASTERN SOFTWARE 638.73 GAGE FOOD PRODUCTS CO. 3,433.88 IMAGE GROUP INC, THE 14.39 C.J. GIBSON CO. 1,333.86 GOSHEN ELECTRIC, INC. 8,569.04 GOSHEN ELECTRIC MOTOR 1,306.63 HALL & MAROSE AGENCY INC. 61,934.00 HALOGEN SUPPLY 303.13 TIMBERLINE PRESS . 39.99 HAMMOND & STEPHENS CO. 363.40 HARCOURT BRACE JOV. INC. 17,433.76 PYA/MONARCH INC 77,384.31 HAVEL BROS., INC. 5,C&7.3? D C HEATH & CO. 7,298-/7 W & W TRUCK SALES, INC. 5,077.8 S CBS EDUCATIONAL&PROF.PUBL 1,398.05 WHITE, VERMIN 56.58 HOOSIER SCHOOL SUPPLY CO 1,447.71 HOUGHTON-MIFFLIN CO. 1,363.73 HUNTINGTON LABORATORIES „ 993.80 IND ST TCHRS RTMT FUND DE #6,383.16 J.W. PEPPER OF DETROIT 3,035.93 UNIVERSITY BOOK SERVICE 103.36 GENERAL DISPLAY DEVICES 157.87 KERLIN TRACTOR SALES 113.60 SYRACUSE YOUTH LEAGUE 1,500.00 ROGERS SANITATION SERV. 493.00 KOSCIUSKO COUNTY REMC 114,316.03 GOODRUM, DAVID A 494.93 K-MART 60.49 LEE COMPANY, INC 9,373.78 LOWERY SEWING CENTER 643.55 COMPUTERLAND 1,004.93 THREE RIVERS MUSIC CO. 183.30 LOVE FURNITURE 9,008.38 ELAM, JANET L 148.13 MUTUAL HOSPITAL INSR. CO. 397,833.73 BAKER, SALLY L 63.13 NBS 318.30 NO.IND.PUBLIC SERVICE 380,579.04 PAPERS INC, THE 3,193.39 PAXTOH/NATIONAL INC. 1,430.35 PHEND & BROWN 1,144.30 ERP, CHARLOTTE 133.10 PYRAMID OF URBANA 1,369.17 DISCOUNT MAGAZINE SUBSCRP 31.80 REID'S CAR PARTS, INC. 1,780.48 SARGENT-WELCH SCIENTIFIC 418.70 SCHRADER COMPANY, INC. 899.04 SCIENCE. RESEARCH ASSOC 17.63 SCOTT, FORESHAN S CO. 3,984.98 SEARS ROEBUCK * CO 44.55 SIMPLEX TIME RECORDER 1,784.30 SIMON BROTHERS 6,790.40 SMITH'S FLOWER * GIFT 100.00 3TANZ CHEE3E CO., INC. 518.73 KLINE, CHRISTINE 103.98 SYRACUSE HARDWARE 1,536.77 RELIABLE CORPORATION,THE 437.16 TEGHTMEYER ACE HARDWARE 681.73 LESLIE COATINGS !>)C 9,300.00 TOWN OF SYRACUSE 19,003.47 REUB-WILLIAMS & SONS, INC 1,174.38 TREASURER,STATE OF IND. 4,390.44 UNITED TELEPHONE CO. 30,890.33 VILLAGE PLUMBING * HEAT 3,377.38 WEBSTER PARTS, INC. 6,383.79 WOLVERINE SPORTS SUPPLY 150.34 SWARTZENDRUBER, CAROL 630.38 YOUNGS INC. 311.74 GAYLORD BROTHERS, INC 38.60 BALES BUTCHER SHOP 1,650.00 VULCAN BINDER 8 COVER 74.66 RAMSEY HEWS CO. 3,093.64 W NOBLE H SCH PRINT SHOP 633.30 HECKMAN BINDERY INC. 333.10’ KENNETH PUBLISHING CO 100.00, EDUCATIONAL ACTIVITIES 66.78 EYE GATE MEDIA 333.68 INDIANA UNIVERSITY 63.36 TRIAD SOFTWARE PRODUCTS 844.53 UNIVERSITY MICROFILMS 443.78 DICK BUCK COMPANY 1,417.00 CAROLINA BIOLOGICAL CO. 764.78 SPORTTME 130.83 NORTHERN GASES, INC. .1,174.31 NEW READERS PRE?? 104.86 AM GUIDANCE SERVICES, INC 387.39 sysco/frostpack inc 14,119.39 NORTH WEBSTER LEAGUE 8,300.00 XEROX ED. PUBLICATIONS 347.50 INTERSTATE PRINTERS * 198.49 AHRNS, ROBFRT 43.37 LONG, RICHARD R 1,833.81 MINTON, JERRY 134.33 EDUCATIONAL DESIGN, INC. 386.93 NAAB, JOHN A 373.78 STOOKEY, DAVID 383.73 CARDINAL CENTRE 18,999.99 STATE BANK OF SYRACUSE 1Tk,T35.T6 COLLEGE BOARD GUIDANCE 89.89 SHARP HARDWARE 1,804.84 GROLIER EDUCATIONAL CORP. 618.00 SOUTH BEND SUPPLY CO. 3,843.31 MALECKI MUSIC, INC. 41 FIREMAN'S FUND 14,383 80 NATIONAL GEOG. SOCIETY 98.13 N6SCO 493.09 KELSO, TNC. yg 70 MILLIKEN PUBLISHING CO. 104*88 SCIENCE KIT, INC. 3,893*31 UNIVERSITY OF WISCONSIN 33*33 SOUTH-WESTERN PUBL. CO. *BB 74 WAWASEE HIGH SCHOOL 1,448*71 CROMWELL LUMBER COMPANY 1,943*ts H. W. WILSON COMPANY 3 XB 'oI MACMILLAN PUB CO INC S,7l3*gi LECTRACOM 77 ,;?J MR PORTA OF N MANCHESTER 877 RIVERSIDE PUBLISH.CO.,THE i, 717*50 K D B TROPHIF3 . PRENTICE-HALL, INC a,,? MCKNIGHT PUBLISHING CO. n MCGRAW-HILL BOOK CO. Wlaa FOLLETT PUBLISHING CO. iji'J, KIMM PAINT * WALLPAPER log*.. NEA PROFESSIONAL LIBRARY sl'?7 WEAVER'S WELDING J?" 1 * EDUCATORS PUBLISHING 433*gJ