The Mail-Journal, Volume 28, Number 24, Milford, Kosciusko County, 26 July 1989 — Page 18

18

THE MAIL-JOURNAL — Wed., July 26,1989

WARSAW SCHOOLS ANNUAL REPORT GENERAL FUNO BALANCE RECEIPTS a.mxiJL DISBURSEMENTS BALANCE 6z3©z*9 ai.iii.Ma.il L—LOCAL PROPERTY TAXES ’ ' ‘tA BANK. BLDG. LOAN. TAX 21’ LICENSE EXCISE TAXES 839.130.50 PUPILS/PARENTS TUITION >5. 747 74 ADULT EDUCATION FEES 20 •‘ ® 7 ‘ 27 SUMMER SCHOOL FEES 1’ ,I’~ INTEREST ON INVESTMENTS l 43 ’ 174 2 CONSUMABLE SALES ’ 2 ’ ,2 , RENT OF PROPERTY 6 °’loo’1« CUSTODIAL REIMBURSEMENT - 01 >- 7 "- CUSTODIAL REIMBURSEMENT - 02 376.25 CUSTODIAL REIMBURSEMENT - O? 940.0® CUSTODIAL REIMBURSEMENT -04 31 ®’ 64 CUSTODIAL REIMBURSEMENT - 05 3.058.08 CUSTODIAL REIMBURSEMENT - 06 *3O-00 CUSTODIAL REIMBURSEMENT - 08 665.00 CUSTODIAL REIMBURSEMENT - 10 1.566.25 CUSTODIAL REIMBURSEMENT - 11 2 .’’38. 75 CUSTODIAL REIMBURSEMENT - 12 2 • :9 ?’ 79 MAINTAINENCB REIMBURSEMENT <’22 POOL RENTAL MONIES 9-45 ’ 2 ; POOL REIMBURSEMENT * - 2 - CIFTS. DONATIONS 850.00 OTHER REVENUE-FEES 27.500.17 REGULAR INSTRUMENT RENTAL 644.75 POOL FEES 1 1.075.4 OTHER REVENUE-LOCAL SOURCES 1.541.11 CONGRESSIONAL INTEREST 447 ■> 8 welfare tuition 7,3 ZVIc REVENUE FROM DIVIDENDS 479 ‘ 2 ® BASIC GRANT 8.736.517-9-COMMON SCHOOL LOAN PAYMENTS 01 - 44 ’ 3 SUMMER SCHOOL REIMBURSEMENT '* S ’ C>2 ”22 VOCATIONAL SUB PAY ‘ 4 ® ’®® OPERATION PRIMETIME 727.500.00 STATE MONIES FOR TESTING 23 '2l 22 FLAT GRANT ■‘°A’Sr22 MENTOR REIMBURSEMENT 0 ’“22’21 SUBSTITUTE PA* REIMBURSEMENT 9C .OO VOC ED EQUIPMENT REIMBURSE 5 '* ,32 2. , ?2 UOC TEACHERS REIMBURSEMENT *« tDISTRICT VOCATIONAL 2 ®|: 2 ' VOCATIONAL ECUIPHEN T VOC DISTRICT REIMBURSEMENT A. E. E. REIMBURSEMENT 72 • 6i.0 ADULT ED REIMBURSEMENT 1.-9C.84 TEMPORARY 4.520. -Ov.OO SCHOOL BUS LC-N I ‘ 3 - - 20 SALE OF REAL PROPERTY ,9 ®'®,f Sale of PERSONAL property 2,O Z'°2 REFUNDS 4 ' 32 22’ RETURN OF PETTY CASH ql'°« UTIL PE7MFURSEMENT -4. WORKMAN'S COHP PAYMENTS 2 :22?11 TRANSFER FROM OTHER FUNDS 734.90 YOUNG AUTHORS' DONATIONS '22" LATCHKEY FEES FOR LEESBURG 2'221'22 latchkey funds 21.750.851.20 JUDITH ANN MUGG SCOTT ALLEN AVERY' •30.636.53 SANDRA S. PURCELL • 944 ' NOREEN J. MARRIOTT 2Z'<22• VIRGINIA B. REARICK o a TERRY LEE WINTEREGG *34.301.81 SYDNEY R. ELLIS *22’’22’22 DENNIS E. HOLDER *2 5 ’1°2‘22 DEBRA j. WILEY 520.513.08 CAROLYN SUE REARICK • 3 2’ 2 <Z'22 DAVID BRENT wIDHAN *42.155.95 SCOTT P. JOHNSTON SR. ,29 - 344 ’ 17 DAVID SCOTT MCCLINTOCK • 29 -® 9 ® 4 ® LINDA JOHANNA FLENAR • 29 »® 9 ®- 96 DOROTHY H. BORGER *27,905.01 JAMES EDGAR KILGORE J 3 LAURINDA A. DAVIS KO.WM. ZZ LEE ALLEN HARMAN 494 •‘ 2 ° ’ KAY ELLEN KLINE 422 • 932 -5® BARBARA ANN ROGERS *29.768.56 julia a schue * 33 ’222'22 ELAINE LOUISE HAND • 4 ’®22’22 DOROTHY MAE VANCLEVE *36.232.89 TAMRA.UMMEL *334.94 JANICE MARILYN PHILLIPS * 44 ' s t<’ZZ PAMELA KAY CHASTAIN *14.125.96 ELIZABETH ANNE HALPIN *28.515.59 Cynthia lynn snydep *17.759.80 MARSHA COOK 435 -831.62 LINDA L. CLEMENTS 439 - 92993 CAROLE S. DELP ’l®'* 39 ® 9 ESTHER C. MORRISON • 29 '®®* 2 ® MARTHA S. FAWLEY *35.433.53 JULIA ANN MARTIN 43 >- 29 ‘- 44 DAVID ADDISON W9.M9.8Z JUDY A. KINSEY *31.967.42 JAMES RUSSELL DOUGAN *35.683.49 NANCY SHOEMAKER *598.74 JOHN D. SHIVELY - *27.626 ~12 SANDRA MAY BLACK *31.209.81 DAUID L. WHALEY *42.705.19 JANE A. BOWER *36.067.89 B. GENE BUTTS HULLETA M. CAREY *35.733.53 BEVERLY MARLENE COLLINS 431 -?® 2 ® 3 PAULETTE M. COUSE , *35.992.89 MARY D. ETTINGER *36.012.69 ARTHUR LAVON HARMAN *37,366.89 JOYCE DIANE LEE •* 4 ' 339 ’ 92 MARCIA K. RANDOLPH BETH ANN YOUNCE *20.791.41 LINDA ELLEN LAURIEN 838.944.07 MARTIN RONALD BECKER *44.180.00 RIVA ANN GOLDIN* *29.911.26 VERNON LEON CAMPBEL- *37.756.23 MARSHA ELAINE KILGORE *34.289.10 STEVEN E. MASSINGER *39.037.78 WILLIS E. WIENHORST JR. *33.546.26 CHARLES DAVID HUNTER *37.257.89 CONNIE S. MILLER *36.012.89 JAMES HERMAN MORRISON *40.106.93 JEFFREY LEE CLINE *29.464.40 WANDA ELOISE BARFELI *36.190.39 JUNE WALCOTT 536.8C7.09 GREGORY JAMES BURGHER *31,932.69 JANET LEE SEIFERT *28.736.38 MARY CHRISTIE EHERENMAN *40.267.79 FREDRICK D HOFFEPT *36.615.39 CHARLES H. DEFOPD 111 *31.170.45 ROBERT WILLIAM SCHULTZ *11.307.23 ROSE MARIE MARTIN *37.310.07 CHRIS MICHAEL GENSINGER *39.914.36 JEFFREY KEITH HARDESTY *22.500.48 GARY MCKAY MOHLER *42.739.37 MARK JULIUS STOCK *6.611.44 HENRY DEAN ZEHP 529.650.92 JENNIFER SUE BRUMFIELD *26.095.12 DANIEL JOE BURTON *28.114.22 JERRY J. RYMAN *32.854.86 JEFF G. KESLER *21.667.58 TERRY ALAN SIMS *35.544.41 DENNIS HARBIN ALLISON *27.067.97 TAFRA LEE KREVINGHAUS *29.776.26 CAROLYN JANE LARGER *31.447.31 EUGENE ENGLAND *38.010.40 MILDRED HARROLD *27.50 JOANN ROSBRUGH *37. 650 .79 ALICE MARIE SCHILLING *39.900.89 LARRY w. CRABB *66.120.00 JANICE LYNN TORRENCE *30.286.26 JERRY LEE WALTHER *37.090.53 SARA STOOPS ROBBINS *27.832-63 CHARLES R. TEEPLE *35.922.89 JOE T. SHEPHERD *28.739.92 RUTH IONE CASNER *35.456.03 MARY MAVIRD CLOUSE *34.097.06 PHYLLIS JEAN FAUDREE *36.957.09 JAN LYNN FLECK *35.433.53 DOUGLAS T. OGLE *22.402.18 JILL KIZER BEEMLER *23.158.42 WILLA LUCIA HENRY *35.956.03 NOEL WAYNE HOKE 538.092.89 LISP FRANCES MCMILLEN *22.394.05 TONYA KAY BOISE *10.686.82 GRACE A. LOVELADY *36.084.09 CHARLOTTE a. MCCLEARY *36.167.89 BRENDA SUE OAKES *39.682.51 MILLICENT h. PAXTON *32.109.61 CATHERINE MAE RESSLER *2.833-33 VIRGINIA LEE SEE *34.600.17 MARY LOU SMITH *41.758.19 CHARLOTTE ANN ZACHARY. *36.137.89 PEGGY ANN CIULA 813.662.08 DONALD MAX LOZIEP *33.521.87 WILLIAM J. LANDRIGAN *44.129.39 LORENE MARIE B. SMITH *24,486.44 ROBIN K. BOYER *27.957.97 ROBERT MICHAEL BOTT *35.967.89 SUSANNA BELLE ELLINWOOD *33.003.22 BEUERLY N. GRAHAM *14.757.56 CHARLES BERNARD CAVERT *35.922.89 DAUID ALAN CHASTAIN *33.578.90 LINDA LOU BURCH *22.891.69 KEITH CLARK COOK *37.456.89 ROBERT R. CREIGHTON *36.457.09 KAREN MADONNA SHELLEY *140.00 VIVIAN L. EIDEMILLEP *38.862.89 GARY GENE FAUDREE *36.257.89 JEANETTE S. HARVOUT *36.002.46 KATHLEEN MCCOY 527.474.065 2 7.474.06 ANN VANDUYNE *24,045.03 WILLIAM KEVIN KOOS *44.107.27 VIRGINIA M. WITZKY CHARLES EUGENE WAPPES *24,798.32 PEX<Y LIN SALM *25.521.92 ruth ANN TOLL ISON *29.342.97 CARL R. OXENPIDEP *36,267.09 DANIEL RUBEN PACHECO *37.197.39 WARREN WM. KRABBE *1.605.00 CAROL M. PLEW *30.056.56 GEORGE PLEW *40.960.13 RHONDA BUSwEL L *22.174.39 REBECCA A. SNYDER *31.589.01 SUSAN LOUISE KRIEG *24.736.14 KEVIN T. WESTOVER *17,545.32 ROBERT EDUARD TURNER *38.500.66 NICHOLAS P. WALENGA DAUID SCOTT wESNER *21.361.21 KATHERINE LYNN WELSH *20.443.06 ELIZABETH JOY WINEY 819.54f.47 BETHANY LOIS SHAMBARGER *26,857.00 JUDY KAY WHALE *36.012.89 PAULA MARIE HARRIS *25.892.95 SARAH MCCREERy WAPPES *24.757.01 WILLIAM L. BRENNEMAN *36.909.89 JOSEPH MARTIN CONLON *30,057.00 SHERRY L. SPROULS *21.775.69 KATHERINE ANNE FARRAR *32.106.67 LINDA LOU SOMMERS *24.095.05 PATRICIA L. LATTA *36.020.39 MAURICE DAVID LEHMAN *36.212.89 ROBERT MH. LICHTENWALTER *2.166.67 GAIL JEAN MCCORMACK *32.820.72 JAMES LEROY MAYER *36.012.*9 ROBERT E. PLurKR *430.00 E. AM* ROBINSON *29.773.56 MAUREEN HALL 523.589.42 STEVEN SMITH MARKLE* *5,574.27 REBECCA KAY BOYER *3*.532.19 PWYVLIS ANN WEAVER *23.179.92 KATHRYN GRACE WILLIAMS *30.622.98 SUBAN JAMESON-PARKER *21.631.48 MARTHA K. WILLIAMS *36.097.89 DANIEL D. BEAM *30.428.53 DARRELX WAYNE BOLING *42.118.72 ROGER L. BOWER *35.922.89 MONIQUE MARIE »«P*<Pr *16.787.67 LIBA ANN CAUERT *17.961.45 JERRY *. CHUBS *35.633.53 ERNEST D. COBBS *39,893.89 DENNIS CLETUS CORNELIUS *37.389.39 JAMES PATRICK PERIOD i *36.246.56 LINDA JOYCE HOKE *25,797.22 PHILIP W. DMRENMAN *49.106.53 WENDY SUE LONG *28.322.70 L FOLK I *42.140 49 EUGENE E. GOBBMWi *37.192.79 DANIEL E. GROTF *30.318.56 JOE L. HARRIS 82.324.00 T*«M ANT»CNV KIMAN *37.964.69 KATMIC N. HOSTETTER *1.679.00 FREDERICK L. HOMING J 39 56* 53 SILAS HOWARD J* *39,377.39

DAUID LEMAR HOWETT *40.485.01 RONALD KEITH HUTCHERSON *36.405.17 KATHY EILEEN KERN *19.796.83 KAREN PALMER ANDERSON *20.178.17 < AUPPMCF A I AUi iTR *4 1.541 .| 7 JACQUELYN lee BRANDENBURG *19.785.68 MARY ANGELA HURLEY *31.947.47 DONNA LOU METZGER *45.783.46 DANIEL FRANKLIN KUHN *34.343.45 JOHN ROBERT MUSGRAVE *41.678.91 J. CAROLINE POTTER *31.506.45 PAULA G. CONNER *1.282.50 TERESA CAROL HOWARC *19.964.47 ROBERT DEAN SCHRaDEP *42.410.01 TERRY E. FRANK *39.812.89 CHARLOTTE ROCHELLE FAKES *539.00 STAN M. SEISE *29.764,03 LISA KAY HERSHBERGER *16.902.86 JANJCE N. SOYEZ *36.890.71 CONSTANCE STAVROPOLOS *36.012.89 JOY LEONE STIFFLER *35.433.53 KAY LYNN EILER *24.797.53 LISA J. HALBERT *19.898.69 BONNIE JO GRIMBLE *27.494.86 HAL JEROME GUNTER *32.881.18 PEGGY ELAINE FOWLER *29.916.26 DIANE RENEE FRASER *19.564.47 CAROLYN JEAN SHAFFNER *23.089.02 JOLIE KAY ECKHARDT *20.920.58 WILLIAM EARL SHEPHERD *22.394.66 JANE LYNN S.TARNER *36.453.95 GARY T. HURD *27.912.97 DONNA PERSON *30.221.33 MARY RUTH OEHNY *5.420.63 PHILIP JOSEPH JENKS *27.117.92 GAYLE A. WESTOVER *26.170.90 STEPHEN L. WALDECK *25.554,28 DAVID W. BAUMGARTNER *53.611.92 JILL E. WESTERN *28.958.36 CATHERINE HOLBROOK *27,672.77 MELVA ANN WRIGHT *28.999.53 PENELOPE S. COOK *28.647.97 RANDY WILLIAM POLSTON *35.413.61 DIANA EMILIE DYBA *15.246.56 CONNIE ILEEN HUNTER *25,437.87 JANET LOUISE KISER *23.680.03 RODNEY ALAN YODER *27.129.63 REBECCA JO GRILL *15.400.35 NANCr JEAN KIZER *3.390.00 ROGER FRANCIS HAECK *28.242.92 CORINNE RAE FANSLER *26.898.31 ELIZABETH ANN WHITE *32,987.00 HONEY LOU NEFF *27.847.97 RICHARD ALBERT ROOKER *26.693.58 CAROL JEAN EASH SANDY *36,137.89 SHERRILL J. PLUMMER *25.437.87 HELEN M. WALLACE *70.00 NANCY CREWS DOUGAN *25.462.87 JOANNA ALLISON *27,162.92 DOUGLAS A. VENDRELY *28.544.83 L ARRY RUSSELL ERWIN *27.207.92 MAX E. BOLINGER *35.523.53 JANET R. KIRKPATRICK *29.194.26 KAREN JUNE KLIMPERT *19.564.4? LOIS A. BEESON *32.072.03 JACQUELIN A. BERGEN *3.983.68 CAROLYN A. MOCK *39.779.38 ROBERT l. BELL *6.305.84 PHYLLIS L. MARSH *26.828.74 RISA ANN YOUNG *19.670.04 NANCY ANN WOLFE *20.546.89 MELANIE CORINNE MEADS *3.085.40 BETTY SUE HARMAN *25.375.17 JANET SUE BEATTY *12.432.84 LOIS ELAINE HANEY *19.174.86 DEBORAH L. BLUM 1 *8.851.17 RONALD LEE BOYER *36.290.39 MARY JANNETTE MCLAUGHLIN *14.004.87 CYNTHIA A. THOMAS *20.572.72 DEBORAH ANN HOHMAN *23.862.90 SHAWNE ALEE BULLER *21.108.51 DEE LANDIS *26.811.24 CORAL IE ANN PICE *6.578.83 JAMES FREDERICK LEMASTERS *29.399.92 KENT j. ADAMS *30.000.00 TEDDY L. HUBER *42.320.00 JANET IRENE LANTZ *12.566.60 JERRY LANDRUM *473.00 DAVID BERNARD MCGUIRE *4.246.68 DAVE B. FULKERSON *46.525.54 ROBERT KENT HUFFMAN *31.923.02 PAUL E. SI BRAY *29.276.60 JOSEPH R. BRYAN *33.856.76 ALLEN L. MYERS *42.969.24 JOSEPH E. BEESON *2.324.00 DEANNA D. HICKS *17.011.40 MARILYN J. IRVINE *37.50 TERESA R. COLLIER *27.957.97 EDWARD G. JARRETT *19.783.25 CARLA A. EASTLUND *16.793.53 MARGARET E. WILLMAN *11.059.31 ALAN DALE RHODES *43.295.58 BARBARA ANN INGOLD *38.823.65 LINDA M. DILLING *9.889.26 CHERYLL L. MARTIN *10.217,76 KIMBERLY S. MORIARTY *16.835.36 DEBRA K. BOWMAN *19.913.25 LOUISE ELAINE ZIELINSKI *27.558.05 ANTHONY LEROY SUMPTER *26.771.06 KEEMAN W. lOBSIGER *2.323.37 CAROL P. PAULJMN *405.00 LISA ANN WILCQXSON *12.149.20 ANNA MAE SMOCK *33.770.56 TIMOTHY A. BRANNOCK *26.930.90 BECKY ANN WISKOTONI *965.00 nancy K. PRIEBE *19.853.25 KATHLEEN M. MARSHALL *709.60 RENATTA RUTH ERWIN *28.937.13 MARKAY A. LONG *1.517.00 - RICKEY E. SWAIM *32.119.78 MOLLIE L. KINTZEL *40.00 NANG* E. COOK *2.122.50 KAREN LYNN HATHAWAY *1.533.46 FAYE M. MEIEP *35.906.39 SALLY SANDS WELBORN *619.54 SUE E. MOCK *18.247.2? LU ANN CHRISTOFFEL *27,207.92 MAXILYNN CLAIRE PRUDEN *27.140.42 DARLENE K. SKINNER *75.00 BARBARA ELLEN HELFERS *245.00 REBECCA JUNE WHITE *31.726.33 MARY KATHRYN WINTEPEGG *13.786.42 DON R. J. CRAMER *'2.798.00 REBECCA J. DILL *16.686.03 WAYNE SLEGEU *29.347.30 DERMIS DUNCAN *32.831.43 RONALD SCOTT HUTCHERSON *6.076.00 ROBERT E. DILLON *27.525.42 JANEL K. HAMTAKER *25.00 ANNE P. HE NN *872.50 SHIRLEE ANN CLEVENGER *23.813.30 PAMELA ANN FELTON *27.682.71 THOMAS lEE EICHENBEPG *45.00 DEBCRAt- j. wESNER *50.00 KENNETH R. HARDING. JP *691.00 DEBORAH ANN ELLIS *32.220.14 DEBORAH D. WEAVER *90.00 EDMUND TRANKLIN ANGLIN *42,259.58 SHERRI ANN ANGLIN *23.439.22 LESLIE ANN HANSON *21.855.71 MARY M MILIBERN *6.238.09 DEBRA LOUISE MCCLINTOCK *25.917.03 JUDITH JEANNINE EGOLF *36.867.04 BARBARA J. STRANGE *17.902.65 PAMELA JEAN SHIPIEY *12.211.51 ANGELA G. EBERSOLE *7.973.79 JEANINE M WASZ *20.672.95 EDITH IDELLE ROHRER *25.036.95 RICHARD DALE KLINE *56.255.00 BETH ANN HEIMAN *28.012.97 BARBARA B GIGOUS *455.00 J.' WESLEY OLDS JR. *23.325.37 SARA JEAN HAWBLITZEL *23.469.16 MARY K. THORNDIKE *25.140.44 JOAN A. FAMS *500.00 JANE ELLEN SEEVERS *25.679.58 CYNTHIA LYNN NASH *20.780.04 ANN MARIE SIBRAY *17.356.44 BRENDA EILEEN ARNOLD *24.917.53 PAUL S. STAROSCIAK *20.975.30 ELLEN SUE EARHART *25.847.01 SUSAN LYNN JAMES *210.00 LINDA JOY KRAMEF *29.583.56 VALERIE A. WEINSTEIN *1.157.50 CAROLYN SUE HOWIE *27.708.92 CHRISTINE M. GRAY *24.140.02 KATHLEEN ANNE SHIVERS *26.576.06 DENNIS vANDUYNE *29.479.02 MARY D. O’CONNOP *1.040.00 ELAINE B. LANGFORD *23.993.58 BETTY LOUISE ANDERSON *162.50 GARY LEE NIETER *29.383.07 JAN M. OPK *17.519.13 DOUGLAS A. LIGHTLY *282.50 SHERRY LINN NISLEY ZE HR *12.690.09 MICHELLE C MARSHALL *20.045.08 CONSTANCE A. RUFENBARGER *212.50 JOSEPH J. LACHANCE *1.007.50 JANIS LEE KNOOP 824.099.16 ANITA MERIAM WAGONER 826.166.30 JUDY J FRANK 826.417.03 CAROL L ACLt BACH 819,962.54 sandra mnn gunter 822.499.40 NANCY JO PINNICM 811.204.47 KELLY F BECKER 81.962.00 MARILYN S. SIEBENHORGEN 610.926.84 FLORELL ALENE FINLEY 619.514.47 BRIAN EUGENE SCOTT 825.465.06 BARBARA ANN REED 83.539.24 LISA MARIE NICHOLS 6560.00 JANE H. LIGHTLY 6990.00 SHERI L. BLEILE 837.50 JUNE DIANA CAMP 830.663.24 GARY S. FRIBLEY 81.281.00 STACI SUE SMITH 816,601.03 CHERI DAMN ENGEL 825.00 ROBERT SCOTT HARRIS 817.863.33 DANIEL A. WRAY 817.519.13 COLLEEN J. SISK 8350.00 CATHIE FOX 62.142.50 ROBERT E. DOWNING 84.365.00 LUCINDA GA* FLUKE 62.392.50 DAVID FIDELIS BERG 81.782.50 KEITH EDWARD GREGORY 870-00 CHAE OK BELKIEWITZ 62.895.00 GINGER LORRAINE WRA* *17.008.89 L ANN SWEET 65.352.50 PAULA JEAN HUNTER 81.285.00 JEANNINE CAVELL 6725.00 MICHELLE LYNE YANTZ 819.771.37 MARY LOU GUNSOULEY 8385.00 JOYCE ANN PEP ING 62.152.50 VIONA JEAN BROWN 617.011-57 JILL RUTH BASDEN 819.782.96 DIANNA HARMAN ALLEN 63.300.55 MICHELLE L. LITTLE 616.603.53 CAROLE A. GORDON 6320.00 POLLY j. GOEGLEIN 820.075.55 CAROL D KANTFNWEIN- 86,533.76 PANDY LYNN MYERS *170.00 jASON D. GUILLIAMS ; *10,804.05, VIRGINIA L. THORPE / 83.846.50 PATRICIA G. TOSCH / 822.50 JUDITH A. HUFFER .8135.00 SHELBY J. AYLOR 8640.00 ANGELA LYN RYMAN 81.995.50 DAMN M. BURNS ,82.080.00 _>ANE ANN CURLESS 840.00 SALLY M. WEBB 64.710.00 OWISTOPMER DALE STINE 6172.50 RAPHAEL GUSTAVE QOLFF 111 •» 2 ;> 79 ’ 22 CARA L. DAVIS 6675.00 CHRISTINE A. DYBA 8112.50 LARALEE E. BAIR 8127.50 JUDITH A HAYNES 621-680.25 KATHY GRUENEWALD 81 7. I 0 I .40 CARLA A HARRIS 817.176.40 LINDA L. MOY 619.026.54 SUSAN L. *«CH 819.106.91 ELIZABETH A CRAMER 617.844.90 JEFFREY H. WILLIAMS 69.569.90 SHARON l. SKAGGS 83.913.75 CYWTHXA L. ENGLE 8160.00 JULIA E SMITH 6110.00 MICXLLE M. MAINES 8117.50 ELAINE M. KLOSEP ® 255 MARY B. MOCK 842.50 rosemary u . clawson 845.00 ESTEL COLLINS ,7 *’ 22 RONALD L. RABER ® |7 Z MMK J. FLORASWICK 885.00 REBECCA L. HUP* 8322.50 JONI M. ALBRIGHT 8170.00 STEPMEN A. WILSON 842.50 DEBORAH A. SatterlEy 81.452.50 CK*»TSTINE M. POTTS 8195.00 N-AINA L. JOE 5. <NTURA *” 2 22 STEVEN L. BEMNY 8212.50 GAY c. TRIER 8512.50 DEBRA S. roSSER 8537.50 SANDRA L. HOSKINS 6390.00 JAMIE L. LONG 6847.50 BARRY R. HUDSON 81,007.50 DIANE F BECK 642.50

SCOTT D. SCHRAMM 8450.00 GERALD L. L'ECUYER 83.007.50 VALERIE S.-YODER 8822.50 TERESA L. BREADING 81.145.00 PUSSELL D. KISTLER 8415.00 SHELLY D. REEVE 8432.50 PRISCILLA J. KNOBLE 8557.50 MARCIA A. MIKEL 81.007.50 JUDY A. SOMMERS 84. CYNTHIA L. BOLING 837.50 TANA M. TINKEY 83.206.90 CARLA S. WILLIAMS 875.00 PAUL K. MILLER 880.00 PAULA L. DIEKHQFF 625.00 LISA B. GRAINGE 61.355.00 CAROLLYN J. ELLIS 860.00 MARSHA MCNEIL 81.010.00 WILLIAM H. MCVAY 83.410.00 SCOTT M. BUDDC *112.50 JUDITH A. CRUMP *150.00 SUSAN E. HAROUTUNIAN *150.00 ROBYN L. STRONG 62.010.00 MATTHEW D. YOUNG *112.50 ELENA Y SANER 61.305.00 DAVID L. CARNES 81.112.50 PAUL T. REAHARD *160.00 CHARLOTTE E.WINTER *07.50 TAMMY L. ADAMS *792.50 CYNTHIA G. TABOR 87.620.00 AMY L. SMITH 822.50 MICHAEL A. MYERS 81.100.00 MARY F. BLAIR 83.454.50 BRADLEY J. GREEN *707.50 EDWARD E. TROY *502.50 AMY D. BALES *210.00 HARVEY L. OMSTEAD 61.420.00 CYNTHIA S. VERVAET 82.477.50 REBECCA S. JOHNSON 8200.00 JOANY S. ZIELINSKI 8105.00 KARIS T. JONES 8697.50 BARBARA M SUMMERS 82.635.00 JOHN R. MILLBERN *802.50 JOYCE M. SCHROEDER *112.50 VICTORIA A BEAVER 83.675.00 SALLY J. RUHL 8190.00 BECKY J. GOWDER 837.50 JULIE A BISHOPP 81.935.00 PETER J. KIKTA 8400.00 ANN J. HARMON 8237.00 JACKIE DEVOY JULIAN 69.296.07 DALE R. PHILLIPS 81.904.50 JILL ELLEN STIFFLER 811.740.00 JQYCE ARLYN KREGER 816.627.68 JUANI TA MOORE 89.413.64 RICKIE EARL OLINGER 87.317.30 LINDA LOUISE RITCHIE 85.847.41 TRACIE LEA CHARLTON 8991.10 JO ANN CONLEY 89.336-57 HARTHA JEAN LIGHT 69.104.50 JULIA 0. COONINC 81.540.40 PANDENA SUE HARTHAN *270.72 KATHLEEN M. WOOD *2.750.31 JUDITH LYNNETTE HIRSCH 82.698.52 LUANN TENNANT 86.351.70 SHEILA KAY COOK 812.563.04 TERRY LEE YATES *296.10 BRIAN RICHARD LOWMAN *25.197.62 GAYLE L. MINER *17.597.62 SHARON M. MOSLEY *3.436.99 JOHN RESEfi SCHANBACHEP *19.746.16 MARY ELLEN BREMER *4,623.25 BRYON WEINSTEIN *11.000.74 EILEEN K. RANSBOTTOM *3.204.40 JOAN E. FRENCH *9.947.41 LINDA _»ACkSON *33.75 KANDI KAYE YATES *2l 7/75 JANET RUTH STOUDER *7.540.00 TERESA S. DURST *11.666.00 DEBBI A. HUNTER *2.229.59 P. ROBERT WARD JR. *19.722.44 FRANCES A. SHIVELY *666.26 CLIFTON E SCHANG *14,963.52 BONIETA MAE ANDREW *36.00 DAVID PATTERSON *1.374.43 JAMES LELAND HOUUENER *16.101.91 LAURA JANE HECKMAN *5.591.04 CAROLYN SUE COMBS *4,665.39 SANDRA LEE ALLEN *9.197.26 PEGGY j. KLOPENSTEIN *lO.-170.09 BEUERLY J. GAUNT *13.601.03 SUZANNE HUFFER *6.100.19 DOROTHY D. HARRISON • *79.29 JEAN A. SHIVELY *17,026.39 ROBERT JOHN HAMILTON *20.222.00 CHARLOTTE ANN HOWETT *2.296.31 PATSY DARLENE DOYLE *141.12 LESLIE DAWN RICHARDSON *4.739.73 ANN JANET GEPHART *11.243.05 JAMES E. SCOTT *23.045.52 DIANE L. RAMSEY *16.902.40 REBECCA ANN PFEIFFER *4.771.69 JUNE JANEL TESS 811.670.33 SHARON L. ELLIS *8.227.50 CHERYL ANN RYMAN 812.530.02 SUSAN KAYE BOUSE 84,807.15 PATRICIA ANN SITTLER 811.414.07 ERIC CHRISTOPHER MOHLER 8390.09 VICKI J. JOHNSON 810.545.60 LEE ELLEN BAIR 80,106.21 JEAN LOUISE WOODS 82,776.70 BRENDA J. COMPTON 814.406.52 ShIRlEv a. SWARTZ *345.29 LANA M. DEATSMAN *4,616.20 DEBPA JOAN BPOWN *6.573.60 MADELINE HOPKINS *16.073.74 CHARLES L. ENGLAND *13.355.12 LINDA S. HASKINS *3.904.99 MIRIAM K. PACHECO *7.645-36 ROBERT LEROY MCFARREN *19.477.14 ELIZABETH ANN HARKNESS *20.317.03 DIANA L. WRIGHT 87.627.72 DIXIE BARPINGER 8707.73 CHARLES M. ORLANDO. JR. *18.270.50 JUDITH WRAY 811.257.77 MARION H. ALEMAN 815.857.01 JANET A. DOUGLAS 810.855.30 DAVID LEWIS DADy SR 822,041.56 CHARLES DAVID UNDERHILL 815.210.13 TERRY JOE ENGLE 829.082.54 nancy S. DICKERSON 81.420.35 MELVIN BERNARD STIFFLER 817.590.76 CYNTHIA KAY kAMMEREP 85.411.19 DONNA E. KEOUGH *123.77 NANCY JANE PRATER *13.630.95 DONNA KAY KILLINGBECK *7.922.71 jack L. ROMIG *21.526.23 MARILYN JESSIE IRVINE *3.960.65 JANIS KAY CLINGAMAN 817.500.00 NANCY LOUISE JOHNSON 89.567.45 MINE E. LOZIER 812.205.20 SHERRY*L. HEA'UN *205.62 GINA M. SMITH *20.344-05 MAX LYLE ENGLE *22.645.53 NIKI J. DOUGHERTY *767-25 ROBERT LEE MARSH *17.607.04 MERL W. ARMEY *1,023.35 LINDA LEE CROOP *7.609.62 KERRY KENT COBLE *650.00 UILLODEAN L. BENNETT *10.402.24 LOA DEAN CREAMER *13.936.00 JEANNIE RHODES *4.657.60 BARBARA I. CALHAN *24,116.66 PATRICIAS. PHILLIPS *12.612.40 NANC < MAY ZELLNER *17.625.60 CARL E. PINGLETON *10.041.60 MELVIN E. WEAVER 816.307.65 MAND< S. RIFFE 81.632.39 CHARLES E MCGINNIS 83,634.40 KENDRA JEAN YORK 8876.41 BETTY ELLEN ENGLE 810.536.40 JENNIFER KAY KLINE 856.95 NATHAN ISACC KOEHLINGER 8453.10 SHIRLEY ANN ZIMMERMAN 89.526.56 WILLIAM M. MCTAGGART 85.641.60 BONNIE JEAN BURNWORTH *4.458.75 PAMELA B. FLORY 812.643.20 MARGIE JO RUSSELL 88.263.69 MARTHA BECK GIRARD 815,447.40 j£RI L. FEITS 89.462.01 MARY ELLEN DRYER 85.782.49 BECK* S. WINCH 89.400.39 JONE KINDER 84.150.85 BARBARA SMITH z 8427.12 LINDA ANN DEMING *4,400.60 MARY E. PAPKE 811.930.36 JO ELLEN HAMMAN *4.359.24 JOANN C. HECKAMAN 85.616.49 NELSON HENRY HOLLOWAY *17,015.10 TERRY L. VAN GOPP 811.612.16 ROBERT MICHAEL BABB 813.804.45 IRENE RISNER 85.242.87 MARLENE B. WALKER 85.005.34 80881 M. CLEVELAND 82.354.70 MICHAEL DAVID MORT 815.232.93 DELORES E. DADY *13,751.92 CARLOS ST INFER 8)1.166.76 DANA M. MUNSON *12,200.00 LAWRENCE EDWARD ADAMS *14.100.00 PAUL SMITH *670.19 TAMARA SUE NEISUONGER *0.209.00 ROY CLIFFORD BLAKE. JR *11,106.06 LINDA ALICE ROBERTS 82.591.50 BILLY J. MORRIS 812.936 49 BARBARA ELLEN KINTZEL 88.036.15 JEANNE C. VIA *161.49 AMEY L. PARKER 82.232.81 KONNIE KAY STREETER 811.986.88 PATRICIA ANN CARR 813.355.12 SCOTT A. DAUSHAN 826.871.98 GREGORY A. SCHROEDER 835.079.91 LINDA KAY PALMER 817.865.30 JAMES A KRALLMAN 812.191.44 MARVIN WESLEY KLINGER 86.865.25 SUZANNE SHAW *10.940. I 0 CHARLENE SHIRLEY ME INERT 817.051.11 IRIS DAVITA WALL 813.411.20 MARCIA JO PARKER 810.958.40 DOROTHY JEAN RING *6.956.98 GRACE ANNE MOLACNER 85.811.42 NANCY LEE DELPH 811.203.93 LEIGH ANN HOPKINS *4.438.50 KATHY ANNE MASTERSON 8153.60 TERESA GAYLE WILSON *4.368.24 KAROL S. PIECUCH 81.822.43 BETTY LOUISA AUST *4.194.90 BECKY ALISON BRODHEAD 84,293.97 KATKXEN ANNE KEKER 8586.25 ROGER DALE LAYNE 8331.49 BARBARA ANN GSELL 83.560.09 MARCIA ANN KLEIN 83.728.8 l KELLY RENAE CHURCHILL 86.992.35 RALPH WESLEY COMPSON 82.954.24 BRIAN EDWARD SPRATT 8355.00 JOHN E. BRUNNER 812.093.51 CAROLYN JEAN LUTES 82.166.57 WILLIAM EDWARD BELL 812.268.97 CONNIE L. WARD *4.802.13 JOAN ALVINA SHIMASAKI *4.237.67 BEATRIZ EISENHOUR 81.399.00 MARK JOSEPH TROYER 81.399.00 SHERI L. BLEILE 84,333.79 RHODA F. PALMER *306.94 ROBERTA K. GREGORY *11.985.20 MARY ANN COMPTON *35.57 JANET NADINE HELTON 812.569.90 ROBERT WARREN BISHOP 81.162.00 JO ANNE WILLIAMS 89.885.64 JULIE JILL COOK 84.088.36 LUCINDA ANN CONLEY 8237.15 - M ■ irwhaßT *4.515.90 KIMBERLEE jo SYLVESTER ™ SUSAN BIRKHOLZ •»« TRAVIS M. WALLS ,7 ®® ®® ► U«T D JULIE A. KENT *43 .OO DONALD E. GRUBBS M SALL* M. FISH BARBARA HELEN NICHOLLS •4.907 NANC*E L. WHITNE* • 9 '*‘ 2 ' 3 7 MARCELLA E REGIER ERIC S. NESBITT RODNEY L . HATFIEID 80 MAXINE L. SHAFFER •>>•’ ®® SHERI L*NN PIECUCH R^ 2 -*' TYLER J NICHOLS JEFFREY B JANDA 81,352.67 FRANK T VACCARO JP CKBHSTOPXP WALTERS KENT A. ZIMMERMAN • p. rINEY • •> 92 - 9 g LORETTA KANUMO •I-’*' KX «. SELUCPS H CYNTHIA SUE brown DAWN GALM.T •• ‘‘ 2 NORMAN H. HELFERS CYNTHIA A COPPES R^- 92 ® ANNETTE BENSON • 9 > 9 ® 7 ®® MARY JANE SZYMANSKI 82■ Q79■ 03 LINDA G MINER Z 99 2 DCBORAH • ABPESCM 8 .829-S3 RANDALL G- LAKE •>• 399 ’ ®® PITA K. ADAMS ®> J 9 ® JILL D PATTY *5-9 90 DEBRA A. FITZSIMMONS *107.50 DAVID t. ELLEPY 81.T38 40 DEBORAH j SPRINKLE 82.074.39 MARGE J. THORNTON 81.143.00

LINDA D. ROBERTS *3.820.74 HEIDI D. DEGRAFF 84.544.33 CHRISTINA L. GOODWIN 81.428.95 BRENDA A. VANBOVEN *82.24 CHERYL L. DOWNS *627.50 MATTHEW J. BLANK 8929.35 DONNA M. ANTONIDES 83.773.05 MATTHEW E. ALGATE *355.00 HAROLD D. SHELLEY 87,335.26 MELANIE J. BIENAS 8762.86 JANE L. RUTAN 88.528.00 BETTY A BAYS *3.576.51 CHRIS C. HACKLEMAN *1.856.59 BEVERLY F. DECK 83.567.61 SHARON A MOHLER 83.618.49 ALBERTA M. EGLE *3.520.62 REBECCA A. RICHARD *3.531.99 JANET R. BETZ 83.474.04 DOROTHY M BURKETT *3.442.09 MONA L. STEINER 863.00 CYNTHIA D. STICHTEP 8262.04 DIANE H. KAIL 8498.24 ROBERT W. RENEKER 8946.00 SUSAN LYNN JAMES *3.357.05 JAMIE L. LONG 8820.00 PAUL G. BOWMAN 8177.50 RICHARD FIRTH 8177.50 MARY F. BLAIR *1.297.45 SUSAN D. HARMAN *2.880.94 ANDREW J. CLIFTON 895.00 CAROL ANDERSEN *143.95 PATRICIA A. LOCKRIDGE *2.754.50 GRACIA A. MCDAIRMANT 889.01 MICHAEL J. BRENNER *5.211.75 DOWN E. WOMACK 820.50 DIANA M. HECKMAN 8436.95 0. JANE KNELLER 84,152.45 LINDA R. WILT *4.557.20 CARA L. DAVIS 81.080.00 SHEILA I. ALLEN 83.705.96 MELISSA A. MCCORMACK 81.770.25 LOIS A HOLST 81.023.57 LYNETTE R. HARTMAN 8314.12 JOHN M. ELLENBERGER 82.810.09 MARGARET M. WALSH 8454.43 JEFFERY A. WRIGHT *1.149.45 CHARLES R. MCLAUGHLIN 85.738.00 JAMES E. GARRETT *191.57 CAROL A. SHULER *1.930.35 TIMOTHY D. HOWARD 8473.00 SHIRLEY A. HOOVER 8473.00 MARSHA MCNEIL 81.707.36 MONA O.NOFFSINGER 8473.00 STEVEN M. WARNER 85.932.99 HARLEY M. REDINGER 8426.80 JOEL A. MATHAI 81.274.05 JEFFERY C. HOUSE 8710.52 CHRISTINA N. SHAFFER 830.80 PATRICK H. BOYLE *591.00 JAMIE L- CEBALLOS 822.95 MARY L. BRADLEY *1.182.00 PATRICIA L. BURKEY 8119.02 JOHN A. SNYDER 8591.00 DAVID FIDELIS BERG 81.429.00 ANNE R. HARTMAN *358.43 JEFFREY N. HELFERS *921.43 AARON B. YORK *123.16 BETH ANN CHAPLIN 8297.00 ERIN L. FLECK 83.267.50 TOTAL *12.338.188.07 010 GENERAL FUND GINA M. SMITH *577.63 013 LATCHKEY GRANT TOTAL 8577.63 A S B 0 INTERNATIONAL 15.95 A. E. BOYCE CO. INC. 2,777.46 A. STUDIO CLAY COMPANY 371.07 A—l LOCK 6 KEY .95 AASA CONVENTION 730.00 AASL/ALA CONFERENCE 215.24 AAVIM 142-07 AB AND TOM'S RADIATOR REPAIR 115.00 ACADEMY OF MODEL AERONAUTICS 25.00 ACE HARDWARE.INC. 2,141.21 ACTIVE PARENTING 95.00 ADAHS-REMCO 5,959.60 ADAMS.KENT • ’ 385.32 ADDISON-WESLEY’ PUBLISHING CO. 11.064.74 ADDISON.DAUID - 855.35 ADVANTAGE NET WORK , 1,467.05 ADVANTAGE PRESS 45.00 AETNA LIFE 6 CASUALTY ’ 222.115.26 AIMS MEDIA. INC. 176.00 AIR FILTERS SPECIALISTS 694.60 AKER.RICHARD • 213.32 ALA GRAPHICS 198.03 ALBERTSEN.LARRY - 600.00 ALBERTSON.LYNNE • 475.00 ALCO TOOL SUPPLY INC. 310.06 ALDUS CORPORATION 152.50 ALECTRICO 1,646.i0 ALLEN.SANDRA - 99.00 ALL ISON.JOANNA - 245 -12 ALLRED P.H. D. .CAROL- - 31 ALLYN & BACON. INC. 137/36 ALVAM M. SQUIBB CO. 416.58 AM ART CLAY CO 156.06 AM ASSOC OF SCHOOL ADMINSTRATORS 04.00 AM BAND SUPPLY 1,774.00 AM GUIDANCE SERVICE 151.90 AM HOME CENTER. INC 13.68 AM MANAGEMENT ASSOCIATION 15.07 AM MARKETING SERVICE 622.39 AH PLAYGROUND DEVICE CO 126.57 AM SCHOOL BOARD JOURNAL 304.00 AMERICAN ACADEMIC SUPPLIERS 209.92 AMERICAN EDUCATIONAL SERVICES 27.94 AMERICAN FRAME , 21.40 AMERICAN LEGION 07.00 AMERICAN RED CROSS 110.00 AMERICAN RED CROSS 1.608.50 AMERICAN TECHNICAL PUBLISHERS 499.46 AHSCO SCHOOL PUBLICATIONS. INC. 307.13 ANDERSON.MARC IA • 210.00 ANDERSON’S GREENHOUSE 110.00 ANGLIN SIGNS 100.00 ANGLIN.FRANK • 24.64 ANGLIN,MAX - 2.000.00 ANGLIN.SHERRI 30.23 APOLLO-1 HOUR PHOTO CENTER 11.02 APPALACHIAN STATE UNIVERSITY 6.00 APPRECIATION 4 PUBLIC RELATIONS 501.50 ARAB TERMITE 6 PEST CONTROL. INC 35.00 ARGONNE RENTAL 123.75 ARMEY’S GREENLEAF NURSERY 6.901.05 ARROW GLASS CO. 50-00 ARROW SERVICE. INC. 800.00 ART IRON. INC. 42.60 ASBESTOS ISSUES 40.00 ASCD 1.492.00 ASSOCIATED LIBRARIES. INC. 7.029.65 ATWOOD POST OFFICE 17.00 ATWOOD SCHOOL 275.00 AUDIO VISUAL SPECIALISTS CORP. 2.687.96 AUTONOMOUS LEARNING PUBLICATIONS 12.45 AVERY.SCOTT - 301.55 B fc J PHOTO. INC. 7,366.20 B & R ERECTORS. INC. 450.00 B. B. FERTILIZER. INC 700.00 B.F. FENCE CO. 1,196.00 BACK,JONI 10.00 BAIR.LARRY • 2.334.33 BAIR.LEE - ° 101.69 BAKER 4, TAYLOR 1.462.25 BALE COHPANt 30.15 BAMBI ROOFING 460.64 BARNELL LOFT, LTD. 137.31 BARNES AND NOBLE PUBL. CO. 196.52 BARRETT & MCNAGNY 90.916.00 BARTEL PRINTING CO. 1.068.70 BAUMGARTNER,KATHRYN - 9.235.00 BEAUCHAMP MCSPADDEN.STRAYER.KOOPS 0.256.00 BECKER.MARTIN - 534.37 BECKLEy-CARDT CO. 42.675.04 BEEM.CARLL - 50.05 BENCHMARK PRESS 20.95 BENNETT PUBLISHING CO. 308.00 BENSON.ANNETTE • 159.06 BEROL USA 440.31 BETTER BOOKS CO. 61.21 BETTER HOMES 6 GARDENS 106.47 BETTER TEACHING 59.00 BETTY’S CAKES 249.50 BIDALL 126.00 BIG WHEEL. INC 01.17 BILL HEIMAN CONSTRUCTION 337.50 BITTNER.MARSHA - 75.00 BIXEL PAINT COMPANY 5.331.62 BLAIR,MARY FERN • 262.70 BLESSINGS SCHOOL MUSIC. INC. 4,079.55 BLOSSER PHOTO ART 763.91 808 FANCIL WELDING SERVICE 45.00 BOILER AND PRESSURE BOARD 216.00 BOLING.DARREL - 203.24 BOOK LURES INC 61.38 BOOTY.HELEN - 1.063.26 BORGER.DOROTHY - 128.58 BOSE AND EVANS 3,999.23 BOUND TO STAY BOUND 7.221.99 BRANNOCK TIM— 43.47 BRANNOCK’S TROPIHIES 4 SPORTING 470.22 BREADING.TERESA - 300.00 BRENNAN’S DRUG STORE 352.96 BREWSTER UPHOLESTRY 15.00 BRIGHTON PUBLICATIONS 11.65 BRODART BOOKS 2.628.71 BRODHEAD-GARRETT CO. 311.59 BROWN. RAKESTRAW 4 KEHOE 750.00 BRUCE PETRO OLDS 16.758.52 BRUNNER.JOHN - 56.67 BRYAN. jOE - 4)5.03 BSN SPORTS 72.21 BUILDERS MART 2.055.83 BURCH,LINDA - BUREAU OF EDUCATION 4 RESEARCH 445.00 BURK COMMUNICATIONS M. 3,940.50 BURKES LAWN «. GARDEN 1.602.78 BURTON,DANIEL - 252.77 BUSINESS COMMUNICATION CENTER 1,949.51 BUSINESS CREDIT LEASING 5.469.71 BUSINESS EQUIPMENT, CO. INC. 1.515.39 BUSINESS NEWS PUBLISHING COMPANY 38.00 BUSINESS PUBLISHERS. INC ’l’22 BUSINESS WEEK ■J’ BUTLER PAPER COMPANY 402.52 BUTTERFLY RECORDS ” ®® BYE-MO P.INC 2 * 33 *®® C B OPTICAL 2 7 CALIFORNIA DEPARTMENT OF EDUCATION 2.00 CALLOWAY HOUSE 46 29 CAMBRIDGE DEVELOPMENT LABORATORY 37.40 CAMPBELL.UERNON - ‘60.66 CANDLELIGHT INN 49 9 ® CANTER 6 ASSOC. INC 251.75 CAPITOL TOOL A SUPPLY 124 ■ 4 ® CARDINAL ARTS 4 CRAFTS 46.68 CAREERS, INC. 5 °?2 CAREY.HULLETA • 81-50 CARL FISCHER OF CHICAGO 88.14 CAROLINA BIOLOGICAL Y CO.. 1.951.17 CATERING PLACE 500.00 CAVERT.CHARLES - - ‘l*’ 29 C£D INC 5.795.34 CELEBRATIONS 40.00 CENTEL CELLULAR 270 • *® CENTER FOR CREATIVE LEADERSHIP 52.95 CENTER FOR IMPLEMENTING 100.00 CENTRAL INDIANA HARDWARE. INC 187.07 CENTRAL NOBLE COFTTUNITY SCHOOLS 235.00 CENTRAL SCIENTIFIC CO. 284.66 CHAMBER OF COMMERCE 193.00 CHAMPION DOOR CORP OF IN 110.00 CHAMPS |722 ® CHARLES SCRIBNERS SONS 1.163.95 CHARLES W. CLARK CO. 550.00 CHASELLE. inc. 62.97 CHILDREN'S PRESS 1.156.45 chronicle guidance publ inc. 507.10 CHRONICLE PUBLISHING CO 17.16 CITY OF WARSAW 108.00 CLARA'S PIZZA KING 29.4? CLARUS MUSIC L.T.D. 141.94 CLASSROOM CONNECTION 323.06 CLAYPOOL ELEVATOR 72.21 CLAYPOOL SCHOOL 275.00 CLAYPOOL WATER UTILITY 171 .03 CLEVENGER lAWN 6 GARDEN EQUIPMENT 22.34 CLINICAL GYNECOLOGY. INC 554.00 CLOTILDE. INC 130.04 COBBLESTONE PUBLISHING. INC 146 40 COLLIER’S COMMERCIAL SERVICE 9,004.06 COMFORT INN 44.00 COMFOPTEMPT. INC. 1.389.66 COMMERCIAL PAR’S and SERVICE 42.75 COMMUNICATION COMMUNICATIONS SKILL BUIIDEPS. 310.75 COMPREHENSIVE VIDEO ScßPly 43.66 COMPTON AND MUNSON FIRNJTuPE 94.50 COMPUSERVE 114.95 COMPUTER CONCEPTS 419.60 COMPUTERLAND OF WA»SAw 680. 15 CONGRESS I ONAi. QUAP'EPLY. INC 117.20 -CONSOLIDATED COMMERCIAL CONTROLS H 7.51 CONTINENTAL RESEARCH COPP 564.98 COOK.KEITH - 31 .59 COOKS BOOKS 1.429.69 COONING.JULIA - 23.05 COPPES.CYNTHIA- 62 36

CORONET 273.97 CORONET FILMS 306.00 CORPORATE STAFFING RESOURCES ‘2.061.13 COUNCI UNEXCEPTIONAL CHILDREN 19.50 COUSE.PAULETTE - 5.51 COX STUDIO 69.00 COX.DAUID - 000.98 CRABB.LARRY • 144.76 CRAIG INSULATORS 50.00 CREATIVE EDUC. SERVICES. INC. 170.00 CREATIVE MANAGEMENT SYSTEMS 650.00 CREATIVE PUBLICATIONS. INC. 177.96 CREIGHTON BROS. EGG FARM 48.60 CTB'MCGRAW MILL ORDER SVC CTR 996.59 CURRENT 265.30 CURRICULUM INNOVATIONS 336-00 CUSTOM TILE CO. INC 215.29 D. C. HEATH AND CO. 5.109.33 D. M. MARSHALL 6 CO..INC. 78.25 DA-LITE SCREEN CO., INC. 463.24 DADY.DAUID - 93.50 DALE SEYMOUR PUBLICATIONS 231.86 DANDY LION PUBLICATIONS 37.00 DARTNELL CORPORATION. B>R 200 140.92 DAVIS PUBLICATIONS 1.026.70 DAY TIMERS 45.13 DEAM,DEB - 19.00 DEFORD.C.M. • 736.92 DEUII PUBLISHING CO. 9.03 DELMH.NANCY - 51.40 DEMEO LIBRARY SUPPLY 413.43 DEMOULIN BROS. 6 CO 3.403.19 DENNIE ELECTRIC 1.074.96 DEPRY ELECTRIC. INC. 7.597.01 DICK BLICK 1.092.36 DILLON.ROBERT • 38.72 DISCOUNT MAGAZINE SUBSCRIPTION 477.37 DLM TEACHING RESOURCES 179.11 DON’S GLASS STATION 2.059.79 DOVER PUBLICATIONS. INC. 48.02 DRAPALIK,MARY - 457.50 DUNWELL,MARTA - 24.00 DURA-CLAD BOOKS 153.07 DUSTIN.DON - 595.23 DYNA SYSTEMS C'O D. MCCUEN 1,566.67 E MED COMPANY.INC 472.40 E. RHOADES 6 SONS 1.463.00 EARLY ELEVATOR CORPORATION 1.999.50 EASTLUND,CARLA - 364.70 EASTMAN KODAK CO 1,624.95 EBSCO CURRICULUM MATERIALS 265.00 EBSCO SUBSCRIPTION SERVICES 11.288.46 ECKROTH MUSIC CO 47.09 ECONOCLAD BOOKS 311.52 EDNA MARTIN ASSOC 376.02 EDUCATIONAL AUDIO VISUAL. INC. 38.65 EDUCATIONAL DIMENSIONS CORP. 84.91 EDUCATIONAL IMPRESSIONS. INC 64.00 EDUCATIONAL MEDIA 50.58 EDUCATIONAL RECORDS CENTER, IN 12.45 EDUCATIONAL RESOURCE AND RESEARCH 184.49 EDUCATORS PROGRESS SERVICE 23.90 EDUCATORS PUBLISHING SERVICE 67.89 EFRC >54.45 EGOLF,JUDITH • 862.08 EHtRENMAN.PHILIP • 319.70 ELECTRICAL SYSTEMS CO.. INC. 380.40 ELECTRONIC ARTS ED SERVICE 39.50 ELECTRONIC SERVICE CO. INC. 139.13 ELL INWOOD.SUE - 703.07 ELL IS.LYNN • 13.00 ELLIS,SYDNEY • 1.670.74 EMBORSKY.DANA - 600 - 00 EMC PUBLISHING 23.00 ENGINE-UITY. LTD. 103.15 ENGLAND,EUGENE - 015.68 ENGLE.BETTY - 126.32 ERWIN.RENATTA - 159.28 ESPINOZA.ROBERT - 30.00 ETTINGER MACHINERY CO..INC. 1.233.04 EXECUTIVE EDUCATOR.THE - 135.00 EXECUTIVE OFFICE MACHINES 12.010.29 EXPOCON MANAGEMENT ASSOCIATES 50.00 FACTS ON FILE, INC. 790.91 FAIRCHILD BOOKS 50.94 FAKES.ROCHELLE - 104.00 FANSLER.CORRINE - 77.69 FAS-TRACK COMPUTER SOFTWARE 490.69 FEARON 102.96 FEDERAL EXPRESS 19.00 FEHLMAN.HILDEGARD • 300.00 FELDHUSEN P.H.D..JOHN F. - 396.20 FEMCO. INC. 4.111.91 FETTERS.RALPH • 125.00 FIEDEKE DRY CLEANERS . 337.61 FILMIC ARCHIVES 83.85 FIRE SYSTEMS. INC. ,7 5-9 P FIRST NATIONAL BANK OF WARS-2.384.34° .22 FIRST NATIONAL BANK OF WARS 165.219.00 FISHER BROS. PAPER CO. 27.711.01 FITCH'S JEWELRY STORE 75.00 FITNESSGRAM 18.00 FITZPATRICK.MARIANNE - 216.65 FLAGHOUSE. INC. 132 • 1 J FLEETWOOD FURNITURE CO 423.25 FLEXIBLE TEMPORARIES 275.61 FLINN SCIENTIFIC CO. 461.27 FLORY.PAH - 18.4E FLY.SANDRA • 876 FNB WARSAW MASTERCARD 4.441.54 FOLK,JAMES L. • 455.7 C FOLLETT LIBRARY BOOK CO. 3.385.04 FORENSIC QUARTERLY 88.OC FORREST PRESS 206.0 C FORT WAYNE BUSINESS PRODUCTS. 5.324.06 FORT WAYNE COMMUNITY SCHOOL 1.010.63 FQRT WAYNE COMMUNITY SCHOOLS 11.726.27 FORT WAYNE NEWSPAPERS INC • 364. ?0 FRANK SCHAFFER PUBLICATIONS 150.00 FRANKLIN WATT. INC. 255.05 FRESHMAN CAFETERIA 38.50 FRESHHAN HIGH 354.00 FREY SCIENTIFIC CO. 679.61 G «■ E LOCKSMITH 40.45 GAIL NASH SHARPENING 60.50 GALE RESEARCH COHPANT 206.16. GARRET PARK PRESS 61.30 GAST FUEL SERVICE 25.35 GAYLORD BROS.. INC. 360.38 GEIGER EXCAVATING. INC. 30.00 GENERAL ELECTRIC CO. 144.00 GENERAL LEARNING CORP. 326.20 GENERAL TELEPHONE CO. 6.354.74 GENSINGEP.CHRIS - 704.00 GEORGE E. BOOTH 23.10 GILL AUTO PARTS 25.00 ginter electric service, inc 26.00 GIRARD.BECKY « 373.14 GLASCUS 15.00 GLENCOE PUBLISHING 3.268.43 GLOBAL EQUIPMENT 131.43 GOLDENCRAFT 104.04 GOOD APPLE 70.43 GOODHEART-WILLCOX CO. . INC. -631.50 GOPHEP ATHLETIC SUPPLY 446.55 GORE .AL - 300 • 00 GRAGG EQUIPMENT CO. 119.65 GRAPHIC CHEMICAL 4 INK CO 358.05 GRAPHNET. INC 296.39 GREENHAUEN PRESS 363.27 GRILL.STEVE - 664.06 GRIMBLE.BONNIE - 38.72 GROLIER EDUCATIONAL CORP. 709.00 GUIDANCE ASSOCIATES 158.55 GUILLIAMS.JASON - 52.00 H 4 H ENTERPRISES 193.61 H & R EDUCATIONAL MATERIALS. INC >09.00 H. M. ROUE CO. 491.35 H. W. WILSON CO.. 932.00 HAASE.GREGORY N. - 4,938.00 HACK COMPANY .24.05 HAL LEONARD PUBLISHING COMPANY 34.34 HALBEPT.LISA - 107.44 MALL AND MAROSE AGENCY, INC 159.823.00 MALL HARDWARE 701.37 HALOGEN SUPPLY CO 176.47 HAHHAKER.JAN • 1,000.00 HAMMEL FLOOR SERVICE 675.00 HAMMOND 6 STEPHENS CO. 1,065.50 HAN,LEONARD - 200.00 HARCOURT BRACE JOVANOVICH. INC. 5,097.37 HARCOURT OUTLINES. INC. 1.612.50 HARDESTY PRINTING 1.178.40 HARDESTY.JEFF - 283.82 HARKNESS.EL IZABETH • 162.13 HARMAN.LEE - 300.00 HARMON TRUCKING.MIKE - 140.00 HARMON.DONAL D RAY - 45.00 HARRELL.KENNY - 300.00 HART’S SHOE LAND 111.68 MARTUP.TERRY 6 LILLIAN • 90.00 HARVEY’S MART 35.70 HARVEYS WELDING SERVICE 45.00 MARVUOT.JEANNETTE • 199.24 HASSINGER.STEUE • 225.28 HATHAWAY.KAREN - 115.94 HAVEL BROS. INC. 2.458.77 HAY WATER SYSTEMS 877.60 MAYNES.JUDITH A.- 31.29 HEALTH EDUCATION CONSULTANTS 25.00 HEARLIHY CO. 202.62 MEAT POWER ENGINEERING CO. 748.81 HECKAMAN.JOANN • 22.60 HECKMAN BINDERY 310.20 HEIMAN.TOM - 53.24 MELTON.JANET • 92.71 HERB SCHWOME EP 20.00 HER T ZBERG-N€W METHOD. INC. 1.030.70 HICKS.NITA - 228.40 HIGGINS FARM AND LAWN 965.05 HIGH NOON BOOKS 71.50 HIGHSMITH COMPANY 421.27 HIRAM j. HASH 4. SONS CO. 132.50 HIRSCH.DAN - 24.00 HISPANIC MAGAZINE .18.00 HOFFMAN SIMPLICITY SALES 6 SERV 1,073.07 HOKE.LINDA - 338.42 HOKE.NOEL • 7 - 00 HOLIDAY INN 4,698.2! HOLLAR.JACQUELINE - 120.00 HOLT.RINEHART 6 WINSTON 279.49 HOMBURG.FRED - 245.94 HONEYWELL MOUSE 417.00 HOOSIER MICROBIOLOGICAL LAB 65.50 HOOSIER WATER COMPANY 17,635.10 HOPKINS UNIFORMS 191.70 HOUGHTON MIFFLIN CO.. 1.739.73 HOWARD 6 SMITH 355.47 HOWARD W. SAMS ICO 99.11 HOWARD. TERESA 70.00 HOWARDS GRAPHIC SUPPLY. INC 679.23 hsa >,448.03 HUFFMAN,ROBERT - 285.68 HUNTINGTON COMTJNITY.SCHOOLS 410.00 HUNTINGTON LAB 2.017.20 HUAC SYSTEMS SERVICE. INC. 6,953.14 HYATT house REGENCY. INPLS- 254.90 HYATT REGENCY DALLAS 469.69 I I T E A 114.00 I R I. INC 295.00 I S D D -JOEL FASMA 7.30 I V BOOKSTORE ATTN: PAUL HAZEL 900.74 IAACE 45.00 IAAVD 31 5 ® IACD CONFERENCE >93.00 I AES ANNUAL MEETING 56.00 IAPSS 237 79 IASB PUBLICATIONS 25.00 IASCD 15.00 IBM CORPORATION 54.109.96 IBM DIRECT 165.00 ICEA 60.00 IDEAL 171.27 ILLINOIS TEACHER 30.00 I MS-ENROL i MENT PRO XCT IONS IN CHRISTIAN COLLEGE INTERVIEW DAY 40-00 IN DEPT OF EDU' -’TOfe IPLA 50.00 IN SCHOOL BOARDj ASSOCIATION 4 ’ °®® ?® IN SCHOOL BOARDS DO NOTNUSE 209 29 IN STATE FIRE MARSHALL . 4 ®’ IN STATE TEACHERS RETIREMENT 36.997.88 INCENTIVES FOR LEARNING , 33 44 INCOLSH 666 50 INDIANA ASSN SCHOOL BUS. OFFICIAL 23 ®’°2 INDIANA CHAMBER OF COMMERCE I ®*• 79 INDIANA DEPT OF EDUCATION INDIANA EMPLOYMENT SECURITY DIU. 4 ® • INDIANA FUTURE PROBLEM SOLVING PRO 2 ’ 0 °® INDIANA OFFICE SUPPLY ’’Q ** INDIANA OFFICE SYSTEMS, INC. 1821 INDIANA PRAIRIE FARtIER INDIANA RESTAURANT EQUIPMENT 455.73 INDIANA UNIVERSITY 631.55 INDIANA UNIVERSITY PRESS 96 69 INDIANAPOLIS PUBLIC SCHOOLS *'° l3 49 INDIANAPOLIS STAR 4 ® INGERSOLL. GARY - IH SPRA - CzO DENNY FRENCH INSTANT COPY OF WARSAW. INC 4,434.08 INSTITUTE FOR AD EDUCATIONAL M «NG 42.95 INSTITUTE FOR AEROBICS RESEARCH 15.00 INSTITUTE FOP APPLIED LEARNING 149.00 INSTRUCTIONAL VIDEO SERVICE 16 ®® INTERACT *®-®® INTERACTION BOO* CO '• 69 T INTEPNATION COMMUNICATION ASSOC 40.00 INTERNATIONAL FILM BUEAU. INC 17.12 INTERNATIONAL TECHNOLOGY ASSN 170.00 INTERSTATE PRINTERS 6 PUBLISHERS 1 90 50

IOWA STATE UNIVERSITY 58,367.00 ITEA PUBLICATIONS DEPT 90.00 J. A. SEXAUER MFG. CO., INC. 2.527.05 J. WESTON WALCH 40.94 J. WESTON WALCH PUBLISHERS 54.51 J.W. PEPPERS 385.33 JACK BEAN STUMP REMOVAL 100.00 JACK'S EQUIPMENT 1.662.75 JACKS CAMERA STORE 1.341.45 JAGGERS HARDWARE 03 .63 JAMESTOWN SOAP A SOLVENT 2,450.84 JANITORS SUPPLY INC. 947.48 JANUS BOOK PUBLISHERS 14.90 JEFFERSON SCHOOL 332.00 JOHN HOPKINS UNIVERSITY 21’50 JOHNSON CONTROLS. INC 8.248.27 JOHNSON,NANCY • 142.00 JONES SCHOOL SUPPLY CO. INC. 66.40 JOSTEN'S 548.90 JOSTENS GRAPHIC ARTS DIVISION 2.444.24 JUNIOR ACHIEVEMENT 1,417.50 K-MART 213.32 KALAMAZOO SANITARY SUPPLY 390.00 KAROL MEDIA 45 oo KAUFMANN SOFTWARE |5 000 OO KAY EQUIPMENTASUPPLY CO..INC. ’ 45’21 KAYLINE CHEMLLITE 307 94 KELSO SCHOOL SUPPLY 29 KELSO’S TEACHERS’ STORE 5’95 KENDALLZHUNT 15 95 KENT STATE UNIVERSITY 140 55 KENTUCKY SCHOOL SERVICE 22 60 KERN.KATHY - 89 78 KESTER ELECTRIC MOTOR SERVICE 356 19 KEY CURRICULUM PROJECT 36 56 KEYE PRODUCTIVITY CENTER 294 OO KIDS IN BETWEEN 5'25 KILMER,BRIAN • 600 00 KIMBERLY-CLARK CORP 107 50 KIPP BROTHERS 52 94 KIRKPATRICK.JANET - 71 28 KIZER, NEU ETC. ATTORNEYS KLINE.RICHARD • 934 93 KLINES DEPT. STORE 186*15 KLINGER,EVALYN • 13 00 KLINGER.MARTHA - 13 OO ►LONDARIS.TERRY • 3 ,757’59 kLOSER.ELAINE - ’ 10 00 KLOSTER OFFICE PRODUCTS 119 13 KNOWLEDGE SYSTEMS. INC 20 25 KOEHLINGER LOCK AND SAFE , 69 KOS. CO. RADIOLOGY, INC. 145.00 KOS. COMMUNITY HOSPITAL 62 50 KOSCIUSKO COUNTY PERSONNEL ASSOC 20 OO KOSCIUSKO COUNTY REMC 5 710 92 KREGER.JOYCE - *499.17 KRUGER.SUt • 630 ■ 00 LAB-AIDS 110.12 LAGRANGE COUNTY COUNTRY CLUB 13.00 LAKE CITY BANK 10.00 LAKE CITY WHOLESALE CO.. INC. 424.70 LAKE.MAX R. • 68.50 LANDRIGAN.WILLIAM - 5.22 LASER PLUS INCORPORATED 149.95 LATTA.PAT « 16.00 LATTA'S 163.05 LAWN RANGERS. INC 5.862.33 LEARNER PUBLICATIONS COMPANY 10.90 LEARNING SUB. DEPT. 12.96 LECTRACOH inc. v- 100.00 LEE COMPANY 927.39 LEE PAINTING CONTRACTORS 418.00 LEESBURG SCHOOL 325.00 LEITER ENTERPRISES 6.991.13 LEMASTERS.JAMES - 116.98 LEONARD SUPPLY CO. 136.135.20 LEWIS A CHRISTENSEN OFFICE SPLY >49.00 LEWIS OIL 334.55 LIBERTY TREE 12.70 LIBRARIES UNLIMITED.INC. 220.02 LIBRARY OF CONGRESS 215.00 LIFE SKILLS CO.. 41.65 LINCOLN SCHOOL 325.00 LISTENING LIBRARY. INC. 239.75 LITERARY MART 33.50 LONG.JAN - 600 ■ °® LONGMAN. INC. 13.27 LOWERY SEWING CENTER 3.039.07 LOZIER.DON - 19.47 LOZIER.MINE' E.- 59.40 LUKENS.BELINDA - 20.24 LUSTRO INCORPORATED 84.00 LYNN CARD COMPANY 79.50 LYONS 46.66 MACCONNELL A CO 750.00 MACMILLAN PUBLISHING CO.. 64.890.97 334.94 MACTIVITIES 334.94 MADISON SCHOOL 325.00 MAINTENANCE ENGINEERING 639.37 MARATHON OIL COMPANY 593.63 MARCO PRODUCTS 45.53 MARK TWAIN MEDIA. INC 184.40 MARKLEY.STEUE - 23.10 MARRIOTT HOTELS 651.4? MARTIN.MICHAEL - 3,519.31 MASTER TEACHER 19.90 MASTERY DEVELOPMENT 40.95 MATSUSHITA SERVICE CENTER 25.00 MATTERHORN RESTAURANT 24.75 MATTING WORLD 242.92 MAXWELTON RESTAURANT 40.00 MCDONALD.KENTON - 35.00 MCDOUGAL. LITTELL A CO. 7,516.43 MCFARLAND CO 56.65 MCGRAW-HILL BOOK CO.. 3,261.99 MCLAUGHLIN.JAN - -ABE DIRECTOR 277.71 MCMILLEN CENTER 4,194.00 MCMILLEN.LISA - 131.07 MDFC EQUIPMENT LEASING CORP 4,478.00 MEDIA MATERIALS. INC. 67.43 MENTOR SHIP.THE • 110.20 MERRILL PUBLISHING COMPANY 000.47 METZGER.DONNA - 389.57 MICHIANA BUSINESS MACHINES 195.00 MICHIE CO.. 44.55 MICHIGAN PRODUCTS 239.46 MICHIGAN STATE UNIVERSITY 1.00 MICROGRAMS PUBLISHING 203. -*3 MID CITY OFFICE SYSTEMS. INC 8.704.25 MID-STATES LABORATORIES. INC 79.95 MIDDLE SCHOOL 400.75 MIDWEST LIVING 14.97 MIDWEST SHOP SUPPLIES INC. 267.62 MILLER A SONS LUMBER COMPANY 001.19 MINDPLAY 51.99 HINER.GAYLE - 205.49 MOCK.CAROLYN • 194.64 MODERN CURRICULUM PRESS 4.306.00 MODERN SCHOOL SUPPLIES 490.53 MODERN SOUND PICTURES 59.50 mohl ER.GARY - 500.Q0 MONROE SYSTEMS FOR BUSINESS.INC 445.92 MONTEITH TIRE. INC. 499.30 MOORE.THOMAS - 3.768.02 MR DONUT 19.66 MULTI-TOWNSHIP EMS 64.00 MUNSON.CAROL • 13.00 MUSIC FIRST EXPRESS 20.97 MUSIC FOR LITTLE PEOPLE 42.30 MUTUAL BENEFIT LIFE 19.102.61 MUTUAL BENEFIT LIFE 2.572.91 MYERS.ALLEN - 58.46 MYERS.MICHAELS - 620.00 N E I S S C 358.25 N I P S C 0 886.110.51 N.Y.S. EDUCATION DEPARTMENT 3.50 NADA-PRO 23.929.54 NAESP 360.00 NASBE 5.00 MASCO. INC. 358.99 NASH.CYNTHIA • 61.49 NASW-INDIANA CHAPTER 95.00 NAT STAFF DEVELOPMENT COUNCIL 60.00 NATIONAL COUNCIL OF TEACHERS 64.20 NATIONAL CRISIS PREVENTION INSI 347.50 NATIONAL DUST CONTROL 13,763.68 NATIONAL EDUCATIONAL SERVICEzRSb 96.40 NATIONAL FFA CENTER 174.00 NATIONAL FIRE PROTECTION ASSOC. 61.85 NATIONAL GALLERY OF ART 240.00 NATIONAL GALLERY OF ART 252.00 NATIONAL GEOGRAPHIC SOCIETY 219.55 NATIONAL GEOGRAPHIC SOCIETY 412.95 NATI SCHOOL BOARDS ASSOCIATION 130.00 NATURE METHOD LANGUAGE INST.,THE 299.56 NBS OF WARSAW 1.367.00 NBS OFFICE SUPPLIES A EQUIPMENT 8.55 NCI SPECIAL ED. COOP 305.110.06 NCTM 53.12 NEA PROFESSIONAL LIBRARY 12.42 NED OWENS MD. ED. 16.50 NEOLA, INC 1,500.00 NETWORK PUBLICATIONS 37.15 NEVCO SCOREBOARD CO 53.75 NEW DIMENSIONS IN EDUCATION. INC 133.54 NEW PLUMBING AND HEATING. INC. 671.89 NEWSBANK. INC. 1.6 10.00 NEWSWEEK - EDUC. DIVISION 656.00 NEWTON EXCAVATING 3.235.17 NIESC 3.000.00 NIETEP.GARY - 80.90 NIGHTINGALE-CONANT CORP. 43.00 NORTH CENTRAL ASSOC OF COLLEGES 150.00 NORTH CENTRAL COOPERATIVE. INC 449.50 NORTH SIDE MUSIC BOOSTERS 920.00 NORTH SUPPLY 374.05 NORTHERN GASES 145.01 NOVAK,MISTY - 191.00 NOWAK 4. WILLIAMS SUPPLY CO.. INC 3.614.33 NSPRA 911.00 OASIS 15.00 OFFICE CONCEPTS CO 12.652.90 OLIVER.EUGENE - 12.76 OMNI MICRO INC 63.50 OPPORTUNITIES FOR LEARNING 150.70 ORBIT 40.00 ORLANDO.CHUCK - 30.00 ORYX PRESS 98.69 OUSLEY.GDIS - 30.00 OWEN'S SUPERMARKET 5.240.64 PACHECO.DAN - 98.64 PADGETT-THOMPSON. INC 99.00 PAIGE'S MUSIC STORE 5.095.71 PALMER.LIN - 194.37 PARK MAINTENANCE fc GROUND MGT 11.00 PARKE,MOLLY - 67.00 PARKER INDUSTRIES 949.16 PARKER.DIANA • 193.20 PARKER.MARCIA - 14.51 PARKER.SUSAN JAMESON - 037.40 PATTEN MONUMENT COMPANY 150.00 PAWS AND CLAWS 121.65 PAXTONzPATTERSON 652.09 PBCC 2 3.228.00 PDH CORP HEADQUARTERS 1,659.19 PDN BOOKS 253.75 PEEKAN SCHOOL SUPPLIES 172.70 PEPPER OF DETROIT 259.02 PERFECTION FORM CO. 247.23 PERLE SYSTEMS INC 15.00 PERMA BOUND 464.13 PERSONAL REPORT 75.72 PETRO LEASING. INC. 185.00 PETTY CASH FUND 447.30 PHEND AND BROWN.’ SXC. 05.61 PHI DELTA KAPPA 31.00 PHILLIPS EXCAVATING INC 1,635.08 PHILLIPS.MARILYN - 605.96 PHOENIX FILMS, INC. 27.96 PIED PIPER 20.75 PINEAPPLE APPEAL 2.070.00 PINKYS UNION 76 SERVICE 241.10 PINNICK,NANC- 53.12 PIONEER MFG. CO. 1,738.54 pITNEY-BOWES. INC. 707.75 PITSCO 170.54 PIZZA SUPPLY OF INDIANA 58.90 PLANNED PARENTHOOD 17.00 PLEW.CAROL • 646.07 POLITICAL RESEARCH. INC. 697.50 POLSTON,PANDY - 27.85 POSTMASTER SILVER LAKE 17.00 POWER UP SOFTWARE CORPORATION 254.90 PRACTICAL PERIPHERALS 7.50 PRATER.ELVA - 13.00 PRATER.NANCY • 60.00 PRENTICE MALL 26.91 PRENTICE HALLZALLYN BACON 2,797.58 PRENTICE-MALL SCHOOL DIVISION 53.08 PRESTI.JOSEPH - 137.51 PROXCT EARTH 20.00 PROMACO, INC. 32.50 PSYCHOLOGICAL CORPORATION 2.588.02 PUB QUA LIB SERVICE 69.27 PUBLIC EMPLOYEES RETIREMENT 114,249.16 PUBLIC EMPLOYEES RETIREMENT FUND 317.35 PUBLISHER* CLEARING HOUSE 20.85 PUBLISHER’S QUALITY LIBRARY SERV 94.64 PUBLISHERS CENTRAL BUREAU 348.31 PURCEL L.SANDRA • 59.64 PURITY CYLINDER GASES. INC 1.883.49 PYRAMID SCHOOL PRODUCTS 120.58 QUAIL RIDGE EDUCATIONAL r«DIA 25.45 quality farm 6 FLEET INC 960.88 QUALITY REPAIR ,SERVICE *50.99 QUEUE. INC. 52.45 QUICK CLEAN SALES 18.95 QUILL CORPORATION 9*7.53

R L HAMMETTE 450.75 R. J. ATKINSON CO. INC. 118.82 R. S. MEANS CO. INC 470.90 RADIO SHACK(WARSAW) 1,803.58 RAINBOW EDUCATIONAL VIDEO 277.00 RANDOM HOUSE. INC. 2.0*7.94 RANSBOTTOM LANDFILL 33.00 RBS 53.90 RC* SCIENTIFIC. INC. M. 14 READERS DIGEST ASSOCIATION 12.70 READMORE 11 989.60 REAM STECKBECK COMPANY 1.001.67 RECREONICS CORPORATION 174.17 REED * EARHART 13.374.31 REED ELECTRIC MOTOR 279.34 REED.BARBARA - 60.00 REFERENCE BOOK CENTER 21.95 REFRIGERATION HARDWARE SUPPLY CORP 19.06 RELIABLE CORPORATION 97.84 REMEDIA PUBLICATIONS. INC. 87.09 REMINGTON RAND OF FORT WAYNE 3.461.37 RENEKERS SPORTS SHOP 19.32 RESEARCH CONCEPT 11.61 RETCO ALLOY CO. 792.32 REUB WILLIAMS AND SONS 3.500.41 RICE FORD-LINCOLN-MERCURY 13.39 RIDDERMAN.RICHARD - 1,000.00 RIDGEWAY DISTRIBUTORS. INC. 105.29 RIDOUT PIANO TUNING 360.00 RIGBY 514.10 RIS PAPER 35.575.90 ROBERT BROOKE * ASSOCIATES 397.72 ROBERT JACOBSEN - DESIGN 74.75 ROCKET TV AND APPLIANCE 76.00 ROCKFORD MEDICAL * SAFETY CO 40.83 RODALE PRESS >20.32 ROGERS TV* APPLIANCES 940.00 ROGERS.BARBARA - 500.00 ROHRER.EDITH - 78.95 ROPES CORPORATION 975.13 ROSE FUEL AND MATERIALS. INC 430.35 ROSEN PUBLISHING GROUP. INC. 13.16 RUSSELL.PAUL • 140.00 RYMAN.CHERYL • 62.37 SEAL 1.714.20 SADLER OXFORD 360.90 SAEMANN ENTERPRISES.F. I. - 6.000.00 SAFE-WAY DOOR CO 154.62 SAMUEL FRENCH. INC. 79.25 SANCO PRODUCTS COMPANY 2.332.66 SATELLITE TV WEEK 48.00 SAWDERS' NURSERY * LANDSCAPING 95.94 SAX ARTS AND CRAFTS 142.39 SAYLOR.JON - 10.00 SCAN-TRON OF INDIANAPOLIS 099.90 SCARECROW PRESS 32.20 SCHAFER CO, INC. 1.797.57 SCHNAIBLE SER * SUPPLY. INC. 142.00 SCHOLASTIC BOOK SERVICES 811.40 SCHOLASTIC INC. 4.654.43 SCHOLASTIC MAGAZINES 3.157.95 SCHOLASTIC SOFTWARE 108.90 SCHOOL BOOK FAIRS 103.95 SCHOOL CITY OF MISHAWAKA 250.00 SCHOOL HEALTH ALERT 25.00 SCHOOL HEALTH SUPPLY CO.. 201.27 SCHOOL SPECIALITY SUPPLY. INC. 739.24 SCHRADER AUTOMOTIVE CO. 685.55 SCHRADER,ROBERT • 295.21 SCHROEDER.ANDREA - 16.00 SCHUE.ROBERT * CYNTHIA - 594.63 SCHULER PRECISION TOOL SHARPENING 115.47 SCIENCE KIT. INC. 337.68 SCOREBOARD SYSTEMS 1.005.81 SCOTT FORESMAN COMPANY 6.696.64 SCOTT.BRIAN - 500.00 SCRIBNER EDUCATIONAL 1.935.35 SEARS ROEBUCK AND CO.. 27.01 SEASONS LODGE o >2B-00 SEE.VIRGINIA - 25.30 SEES EQUIPMENT * SUPPLY COMPANY 279.99 SEIFERT.JANET L. • 500.00 SEISS.STAN - 87.45 SENIOR HIGH CAFETERIA 2.578.49 SENIOR HIGH SCHOOL 772.30 SERVICE ELECTRIC 8.328.37 SERVICE REPRODUCTION COMPANY . 108.73 SETON NAME PLATE CORPORATION 175.87 SEWAGE TREATMENT OFFICE 11.534.77 SHAFFNER.QAROLYN - 22.00 SHAMBARGER,BETH • 188.00 SHAMBAUGH * SONS, INC. 250.00 SHAW.SUZANNE - 60 06 SHELLEY KAREN • 1,000.00 SHEPHERD BEARING INSTRUMENTS 462.00 SHE RADON ENTERPRISES 127.85 SHICK SUPPLY * EQUIPMENT CO. 8.19 SHIFFLER EQUIPMENT SALES 120.71 SHIVELY.JEAN - 36.19 SHOEMAKER.NANCY « 2.800.00 SHORT.KATHY G. • 680.70 SHULLER MACHINERY 172.50 SIGNALS DISTRIBUTING 32.49 SILVER LAKE SCHOOL 275.00 SILVER LAKE WATERWORKS 311.35 SIMON AND SCHUSTER SCHOOL 14.548.86 SIMON BROTHERS. INC. 724.09 SIMPLEX TIME RECORDER CO. 6.750.17 SINGLETON. LEVY * CRIST 2,014.25 SITTLER.PAT • 358.05 SKINNER.DARLENE - 460.00 SLATTERY.BERNIE - 2.324.00 SLOAN.ROGER 166.60 SMITH APPLIANCES 225.00 SMITH CUSTOM CONCRETE 396.91 SMI TH.AMY - 300.00 SMITH.BETTY - 240.00 SMITH.GINA - 1.283.09 SMITH.JANICE - 447.96 SMITH,SUPERINTENDENT RODGER - 37.30 SMYTH.JOELLA 14.22 SNYDER.CINDY - 89.00 SOCIAL ISSUES RES. SERIES. 1NC.1.530.75 SOCIAL STUDIES SCHOOL SERVICES 289.07 SOFTWARE SPECTRUM 101.00 SOUTH BEND MEDICAL FOUNDATION. 1,180.10 SOUTH BEND TRIBUNE 54.00 SOUTH WESTERN PUBL. CO. 14.140.75 SOUTHHOLD RESTORATIONS. INC. 10.00 SPEAR ENTERPRISES 5.065.28 SPECTRUM LABORATORIES 1.206.82 SPEDE MUSIC SERVICE 1.500.00 SRA 922.81 ST. MARTIN PRESS. INC. 1.147.09 STATE BANK OF SYRACUSE 2.060.000.00 STATE BOARD OF TAX COMMISIGNERS 20.00 STECK-VAUGH CO. 421.98 STEPHIC SCHOOL SERVICES.INC. 147.60 STEVENS PUBLISHING CO 37.95 STORY HOUSE CORP. 128.29 SUBSCRIPTION SERVICES OF AMERICA 65.93 SULLIVAN MANUFACTURING 54.69 SUMMIT CITY BOILER SERVICE 3.503.99 SUN LIGHTING CORPORATION 358.60 SUNBURST COMMUNICATION 147.34 SUNDANCE 56.71 SUPERINTENDENT OF DOCUMENTS 5.00 SUPERIOR COMPONETS 217.44 SUPERIOR SUPPLY. INC. 30,144.67 SUPREME OFFICE * COMPUTER PRODUC >03.86 SVE-SOCIETY FOR VISUAL EDUCATION 40.75 SWAIN SR.KEN • 240.00 SWAIN.DELLA - 40.00 SWINGLINE CO. 32.09 SYNERGETICS > 00-. 50 T. * H ELECTRONICS 370.20 TALKING TAPES FOR THE BLIND 52.00 TAWASI CHAPTER, PSI 118.00 TBR REFUNDS 1.948.25 TEACHER REACHER 12.00 TEACHER'S COLLEGE PRESS 26.55 TEACHERS COLLEGE PRESS 21.91 TEACHERS DISCOVERY 48.95 TEAYS VALLEY WATER CO 965.04 TENNY * SONS SEPTIC TANK 1.975.00 TEPE CATALOG SHOWROOM 291.17 TEPE SANITARY SUPPLY, INC. 297.21 TERSTEP ROOFING 80.00 THE EDUCATION COMPANY 206.00 THfj PAPERS INC 5.985.62 THE SCHOLAR'S BOOKSHELF 54.23 THOMAS D MURPHY CO ' > 7 ®- 22 THOMAS STAMP CO.. 92.55 THOMAS.CYNTHIA - 78.64 THOMPSON PUBLISHING GROUP 153.00 THOMPSON.DAVID - 0.47 TIC-TOC TROPHY 709.02 TIME EDUCATION PROGRAM 946.40 TIMEWORKS. INC 4.70 TOM.PauIA - 90.00 TOM’S FEED SERVICE, INC. 3,692.05 TORRENCE.JANICE - 1,059.12 TOWN OF WINONA LAKE 3.643.29 TRACTOR SUPPLY CORP 210.80 TRADING GATE AUTO SALES 12,900.00 TRAVEL MORE 934.00 TREASURER OF KOS. CO. 2.099.02 TRUCUT TOOL * SUPPLY 17.63 TURF SPECIALTIES CORP 4.363-00 TURNER SUBSCRIPTIONS 260.20 TUSING BROS LUMBER CO. 10.50 TWAYNE PUBLISHING 67.69 TWIN LAKES SCHOOL CORPORATION 21.00 U S DEPARTMENT OF AGRICULTURE 20.50 U S SPRINT 9-52 U. S. POST OFFICE 19,101.04 U.S. DIARY COMPANY 207.01 UNENCO 40.00 UNION PEN COMPANY 000.21 UNITED LEARNING 267.00 UNITED PARCEL SERVICE INC. 1,459.18 UNITED SUPPLr CO. 3.662.22 UNITED TELEPHONE CO OF IN. INC 75.701.27 UNIVERSITY BOOK SERVICE 68.02 UNIVERSITY OF ILL FILM CENTER 2.020.24 UNIVERSITY OF IOWA 73.50 UPSTART LIBRARY PROMOTIONS 204.35 US NEUS * WORLD REPORT ED DIU. 693.60 VALLEY SCHOOL * OFFICE SUPPLY 1.928.74 VAN AUSDALL AND FARRAR. INC. 3.216.50 VAN CLEVE.DOROTHY • 153.61 VAN DYNE CROTTY. INC 4.073.15 UELOMAN'S TIRE * EQUIPMENT INC. 325.00 UIERK SUPPLY 237.08 VIEWFINDERS INC 34.95 VIEWPOINT RESTAURANT 1.733.29 VIKING OFFICE PRODUCTS 77.19 VOCATIONAL EDUC PRODUCTIONS 112.75 VOSS.JUERGEN L. - 1 ,093 ’®® W W GRAINGER 60.54 W.A. CHARNSTROM CO. 291.60 W.C.D.E. COOP 19.770.00 W.W. GRANGER 917.30 WALCH PUBLISHERS 52.13 WALCOTT.JUNE - 239.61 WALENGA.NICHOLAS • 195.67 WALMER SUPPLY CO. 6,393.96 WARDS NAT'L. SCIENCE INC. 440.47 WARNER,ARDEN • 2,155.10 UAR NCR STEVEN • 8.76 WARSAW AIRPORT INDUSTRIAL PARK, 2 1,206.67 WARSAW AUTOMOTIVE SUPPLY. INC. 346.44 JARSAW CHEMICAL CO., INC. 27,495.54 WARSAW CHILD CARE SERVICES. INC 48.00 WARSAW COMM DEVELOPMENT CORP. 42.10 WARSAW COMMUNITY SCHOOLS 717.743.02 WARSAW CUSTOM CABINETS 1,018.40 WARNAU ELECTRIC 916.06 WARSAW INTERNAL MEDIC INE-KEOUG 4.273.00 WARSAW MASONRY SUPPLY 288.00 WARSAW PACKAGING 170.24 WARSAW SENIOR HIGH SCHOOL 400.00 WARSAW STEEL INC. 293.62 WARSAW TOOL SUPPLY. INC 326.05 WARSAW WHOLESALE SUPPLIERS 15.99 WARSAW WOMENS CENTER 55.00 WARSONA PRINTING CO. 2.210.79 WASHINGTON SCHOOL 325.00 WASTE MANAGEMENT OF WARSAW. 22.204.32 WATER SERVICES TECHNOLOGY INC 1,383.84 WAVELAND PRESS 30.95 WAWASEE WATER COND. INC 126.25 WAYNE PIPE * SUPPLY CO. 87.75 WEAVER * SONS, INC. 168.69 WEAVER,PHYLLIS - 23.97 WEED.ROD - 30.00 WEEKLY READER 9.154.64 WELLS * COMPANY. INC 135.00 WELLS INDEX CORPORATION 327.22 WENGER.TRACY - 5.55 WESNER.DAVID - 72.74 WEST PUBLISHING CO. INC. 751.40 WESTERN CONTINENTAL BOOK. INC 26.65 WESTERN.JILL - 276.33 WEST IN ST. FRANCIS 604.95 WETA EDUCATION ACTIVITIES 69.90 WHALEY.DAVID - 790.48 WHETSTONE.LINDA - 104.35 WHITE. ANN - 92.97 VOTE.POLLY - 240.00 WHITTAKER GENERAL MEDICAL 978.41 WHOLESALE ELECTRIC SERVICE CO.. 2.5**. 5* WIDMAN UPHOLESTRY 316.75 WIDMAN.BRENT - 450.94 WILDLIFE EDUCATION LTD. 14.95 WILDMAN UNIFORM AND LINEN 902.35 WILLIAM WILSON EDUCATION CENTER 11.50 WILLIAMS.JEFF 394.92

WILLMAN.MARGARET E.WJM PLASTICS. INC »’ ®® WOLVERINE SPORT SHOP 2 *'->® WOOD MAGAZINE CIRCULATION ’■O® WOODIES RENTAL-RENT IT. IK. f 3?* 5 ? WOODIES SUPERMARKET 74 *' WOODWORKERS JOURNAL WORKBEKM WORLD ALMANAC EDUCATION ® 9 *® 9 WORLD BOOK-CHILDCRAFT INTER. 549 -®® WQED-PITTSBURGH 33 ®® WRAY. MEL INA - >®‘ ®® WRIGHT-MOORE CORPORATION 57-S 7 WRIGHT. DI ANA • ’•®® WRITING SOURCE 24 ® 7 ’ X-CEL CHEMICAL SPECIALITIES s®®-®® X-ERGON XEROX CORP.ORDER DEPARTMENT 3.580-25 XEROX CORPORATION YOCUM. MIKE *°°® YODER.ROD - „ <Z YOST.MATTHEW • 37.50 YOUNCS . ZANER-BLOSER 1 • 099 ' 03 ZEHR.HENRY - 4 ®- 4 ® ZELLNER.NANCf • ® 7 °® ZEPHR PRFS9 52-80 ZIMMERMAN.ENID - 418.20 ZOO BOOKS 29.90 ZTEK 309.00 2IST CENTURY SCHOOLING 99.00 010 GENERAL FUND 8.786,692.79 WARSAW COMMUNITY SCHOOLS 332.97 Oil COMPETENCY TESTING 332.97 FNB WARSAW MASTERCARD 327.00 FRESHMAN CAFETERIA 10.80 HARVEY'S MART 36.22 K-MART 325.03 LAKE CITY WHOLESALE CO.. IK. >26.12 MCCARRAN.PAUL • 15.00 MILLER, JOHN R - >5.00 NADA-PRO 258.09 NBS OF WARSAW 54.68 NEW PARIS CREAMERY CO. IK. >05.12 OWEN’S SUPERMARKET 333.53 PIZZA SUPPLY OF INDIANA 5.92 SENIOR HIGH CAFETERIA >O.BO SIMON BROTHERS. IK. 545.43 TEPE CATALOG SHOWROOM >69.93 WALT DISNEY WORLD COMPANY 215.00 WARSAW CHILD CARE SERVICES 3.634.98 013 LATCHKEY GRANT 6.190.65 DEBT SERVICE BALANCE RECEIPTS 7z|zoQ DISBURSEMENTS BAL AKE « 6z30z09 __l j 6o6 u ALJ62 RECEIPTS 1,689,477.99 LOCAL PROPERTY TAXES 33,145.05 BANK. BLDG. LOAN TAXES 273.696.12 LICENSE EXCISE TAXES 25.400.40 ADA FLAT GRANT - DEBT SERVI 4.201.64 OVERPAYMENTS 2.025.930.00 FIRST NATIONAL BANK OF WARSAW 267.425.00 FIRST NATIONAL BANK OF WARSAW 166.327.56 LAKE CITY BANK 996.560.00 STATE BANK OF SYRACUSE 94,915.24 TRUSTCORP*ATT:DIRECT DEPOSIT DEI 19,897.99 WARSAW COMMUNITY SCHOOLS 61,441.37 020 DEBT SERVICE 1.606.567,16 CUMM BLDG./CAPITAL PtQJICTS BALANCE RECEIPTS 7zlzßß DISBURSEMENTS BALANCE 6z3OzQ9 RECEIPTS LOCAL PROPERTY TAXES—CBF 627.966.01 BANK. BLDG. LOAN. TAX-CBF >3.345.54 LICENSE EXCISE TAX-CBF 127.684.96 PARENT TUITION - CAPITAL PORT 739.55 INTEREST ON INVESTMENTS-CBF 73.370.75 WELFARE TUITION-CAPITAL PORT 2.266.54 SALE OF PROPERTY 510.000.00 REFUNDS 5.971.00 PROPERTY TAXES 418.609.59 BANK. BLDG. LOAN TAXES 7.762.38 LICENSE EXCISE TAXES 56.417.52 PARENT TUITION - CAPITAL PORT 53.51 INTEREST EARNED 38.244.32 1.882.431.69’ -BC REALTY * AUCTIONEERS j 800 00 ACE HARDWARE. IK. ’ 20 ’4 AGRI EDUCATION. INC 241 OO AM HOME CENTER. IK 596 65 AMS DISTRIBUTORS 19800 APPLE COMPUTERS , 032'00 APPLIED COMPUTER SYSTEMS. IK. *2OO 00 ATEC ASSOCIATES. IK. B * J PHOTO. INC. 250.V0 BARRETT * MCNAGNY 2.305.45 BEAR ACOUSTICS. INC - 1.365.32 BECKLEY-CARDY CO. 15.021.62 BEER * SLABAUGM. INC 78,802. -<3 BODKIN ABSTRACT CO. 1.765.00 BREWSTER UPHOLESTRY 2.554.35 BUILDERS MART 2.315.04 C. MILLER * SONS. IK 2,124.90 CAREER AIDS. IK. 310.49 CARL J. REINKE * SONS. IK 274.413.70 CENTRAL INDIANA HARDWARE. IK. 0.513.46 CHAMPION DOOR CORP. OF IN COLE ASSOCIATES. IK. 20.861.40 COMFOPTEMPT, IK. 78.52 COMMUNICATION COMPANY 53.226.27 COMPUTERLAND OF WARSAW 1.743.99 COMPUTOOL 10.00 CONSTRUCTION CONTROL MANAGERS 0.424.00 COURSEY CONSTRUCTION. IK. 39.020.00 CUSTOM TILE CO, IK 42.035.54 DERRY ELECTRIC, IK. 3.024.57 DON'S GLASS STATION 7,906.25 E * H UTILITY SALES IK 627.00 E MED COMPANY. IK 604.45 EDUCATIONAL RESOURCE AND RESEARC- 855.49 FIRST BAPTIST CHURCH 35.000.00 FIRST NATIONAL BANK 26.016.02 FIRST NATIONAL BANK 16,732.20 FIRST NATIONAL BANK OF WARSAW 4.609.25 FIRST NATIONAL BANK OF WARSAW 6,040.60 FIRST NATIONAL BANK Os WARSAW 8.755.02 FIRST NATIONAL BANK OF WARSAW 2.7'J0.00 FNB WARSAW MASTERCARD 97.G4 FORT WAYNE BUSINESS PRODUCTS, IK 3.920.00 GLEAVE CONSTRUCTION 3.852.00 H * D CREAMER CO.. 6.050.“6 HAMMEL FLOOR SERVICE 4.105.J0 HAY WATER SYSTEMS 12,997.00 HEATON ENTERPRISES 5.600.00 HERRMAN * GOETZ. IK 24.300.00 HIMES,DEONE - 1,102.00 HOLLINGER CONSTRUCTION 51.705.4? HSA 5.391.11 INDUSTRIAL PIPING AND ENG 61,565.40 INVESTORS' REALTY 2.000.00 JAGGERS HARDWARE 3.65 JAXON INDUSTRIES 1,439.00 JOHNSON CONTROLS. IK 13,723.27 KOONTZ WAGNER ELECTRIC 33.020. JO LEARNING SEED CO. 249.50 LEE COMPANY 06.442.72 LEITER ENTERPRISES 2,046.06 LEWIS SALVAGE CO 4,000.00 LOGO COMPUTER SYSTEMS. INC 600. O MANOR BROS. CONCRETE WOPK 7.414.66 MASTERY DEVELOPMENT 40. °5 MICROGRAMS PUBLISH IK 129.35 MIDWEST AGI BUSINESS SERVICE, INC 123.65 MIDWEST SOFTWARE 51.50 MIKE REIFFS CONSTRUCTION. INC 6,202.36 MILLER * SONS LUMBER COMPANY 1.C00..1 MILLER CONSTRUCTION. IK 10.400 'O MINDSCAPE. INC 720."8 14 I P S C O 10.21,. *-4 NADA-PRO NATIONAL FFA CENTER p-o'o? NEU CASTLE HOMES NEW PLUMBING AND HEATING. IK. , omni micro ik PHEND AND BROWN. IK. ’ 7AI 14 PHOTOCOM 210RQ PROJECTED LEARNIK PROGRAMS. PROJECTIVE LEARNIK PROGRAMS. IK QUEUE. IK. -J' ’ R. J. ATKINSON CO. IK. 71 <>i REAM STECKBECK COMPANY ‘ REECE SEAL COAT IK 7 in? so REED * EARHART 5 'oq SAFE-WAY DOOR CO SAUDERS’ NURSERY * LANDSCAPIK * ’ 4 ' '* ’ SCEARCE * ASSOCIATES, INC SCHOLASTIC IK. SCHRADER REAL ESTATE AND AUCTION SENIOR HIGH SCHOOL SERVICE ELECTRIC ” SHADYCREST DEVELOPMENT, IK SHAMBAUGH * SONS, IK. ST. JOSEPH VALLEY STEEL CO. STRAHM SUMMIT CITY BOILER SERVICE SUNBURST COMMUNICATION ' 3 SUPERIOR SUPPLY. IK. 2 T * H ELECTRONICS * 9 TEACHING AIDS, IK. 1« Zn TEAYS VALLEY WATER CO 199 J® TECHNIQUE SYSTEMS “ TOWN SQUARE FURNITURE -n ’no TUSING BROS. LUMBER CO. j-u s rß x T F r iCE «’ 3 ' 2 ®® W W GRAINGER _ _ — WALMER SUPPLY CO. 6 ' 'Zj WARSAW CHEMICAL CO.. IK. ..AA’Ao WARSAW COMMUNITY SCHOOLS ,’nn’nn WARSAW CUSTOM CABINETS ’ '®® WARSAW MASONRY SUPPLY WARSAW STEEL IK. aX 95 WARSAW TOOL SUPPLY. IK ’ WARSAW WHOLESALE SUPPLIERS f® 4 ’"® WAYNE PIPE * SUPPLY CO. _ WHOLESALE ELECTRIC SERVICE CO. ’ WILSON EDUCATION CENTER WOODIES RENTAL-RENT IT, IK. £ 3 030 CUHM «.DC. 2.025.713..1 ABC REALTY * AUCTIOKERS 3,000.00 AMCO ELEVATORS. IK 558.00 ARMEY'S GREENLEAF NURSERY 15.222.50 BEER * SLA BAUGH. IK *6.869.00 CARL J. REINKE * SONS. IK 7.944.58 COMMUNICATION COMPANY 24.120.00 CONSTRUCTION CONTROL MANAGER* 5.616.00 riRST BAPTIST CHURCH 05,000.00 IRST NATIONAL BANK OF WARSAW 470.00 FIRST NATIONAL BANK OF WARSAW 7,432.20 FIRST NATIONAL BANK OF WARSAW 2,680.00 FIRST NATIONAL BANK OF WARSAW 990.00 HERRMAN * GOETZ. IK 8,910.00 INDUSTRIAL PIPIK AND EK 4,230.00 N I P S C O 4.919.16 ODLE GROUP IK. 16.858.4* PHEND AND BROWN. IK. 6,000.00. REED * EARMART 22.50 ST. JOSEPH VALLEY STEEL CO. 2.256.00 WARSAW COMMUNITY SCHOOLS 112,694.** 070 CONSTRUCTION FUND 395.*14. 10 (Continued on page 19)