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Oklahoma City Public Schools Board Meeting Minutes, 1966

Page 1

MEETING OF JANUARY . 3, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAh 3^a | CITY, OKLAHOMA, MET IN REGULAR SESSION IN THE

BOARD ROOM, ADMINISTRATION BUILDING, MONDAY, JANUARY 3, 1966, AT 4-: 30 P.M. PRESENT:

Melvin P. Rogers, President David H. Bridges Foster Estes William F. Lott Mrs. Eloise Bryan Welch

Others present: Jack F. Parker, Superintendent; George H. C. Green, Treasurer; Harry Johnson, Attorney; Millard Prigmore, Auditor; Wilma Cain, Clerk; many members of the Central Office staff, principals, and teachers; representatives of professional and civic groups; Rev. Richard C. Hedger, Spencer Methodist Church; A. P. Murrah, Chief Judge, U. S. Court of Appeals; Mrs. Foster Estes; Dr. Virgil T. Hill, School Board Member-Elect, and Mrs. Hill; many invitedr guests; Jim Reid, The Daily Oklahoman; Babs Fenwick, The Oklahoma Journal; Peggy O'Rear, Oklahoma City Times; and other news media representatives.

Reverend Hedger gave the invocation which was followed by roll call.

Invocation

On motion of Mrs. Welch, seconded by Mr. Lott, the minutes of the meeting of December 6, 1965, were approved as presented.

R. #1 Minutes Approve'

The large number of guests, present for the first meeting of the new year, were welcomed by Mr. Rogers. (Guest list on file in Clerk's office.)

Guests Welcome

LEGAL AND FINANCIAL REPORTS Mr. Green, Treasurer, gave his monthly financial report.

(Copy on file in Clerk's office.)

*

Treasurer's Report

Mr. Johnson, Attorney, stated he had nothing specific to report at this time.

Attorney's Report

Mr. Prigmore, Auditor, reported that all bills listed in this agenda have been checked and are in proper order for action by the Board.

Auditor's Report

Motion was made by Mrs. Welch and seconded by Mr. Bridges to approve the above reports as presented. The motion carried unanimously on roll call.

R. #2 Reports Approved

SUPERINTENDENT'S REPORT It was moved by Mr. Estes and seconded by Mr. Bridges to direct the following persons to attend meetings as listed;

>

Larry Hayes, visitation to the Boy's Industrial School and Halfway Homes, Topeka, Kansas, December 13-1^, 1965-

R. #3 Professional Trips Confirme

Wesley Kirk, Regional Meeting, Neighborhood Youth Corps, Dallas, Texas, December 8, 1965•

All members voting "Aye" on roll call.

A motion was made by Mr. Lott and seconded by Mr. Bridges to approve Resolutions of Appreciation for the following recently deceased persons: John W. Daniel, Maintenance Department, deceased December 3, 1965*

R. # Resolutions of Appreciation

Lucile Edna Taylor, retired teacher, deceased December 7, 1965*

Motion carried with all members voicing approval.

As information to the Board, official tallies are presented of votes cast at the November 16, Official: :Retum 1965, Primary and the December 7> 1965., General Elections as certified by the Oklahoma Nov. 16 and Dec. 7, 1965 County Election Board. They are as follows: Board Election Primary, November 16, 1965 Votes At-Large

David H. Bridges, incumbent Virgil T. Hill Eudeana Blankenship Newcomb

1J02 2192 981 (Continued)


2

MEETING OF JANUARY 3,

19^6 - CONT'D

General Election, December 7; 19&5 k Board Election Returns Cont'd

Ward 2

Melvin P. Rogers, incumbent William L. Cherry

^135 2602

Ward 4-

Foster Estes, incumbent (No opponent)

6737

At-Large

Virgil T. Hill David H. Bridges

3^05 3028

PERSONNEL Personnel Recommended

It was requested that the persons listed below be employed and that contracts with the teachers listed on the form hereby approved be executed in the name of the District by the Superintendent or person by him designated; also, that other personnel recommendations and infoxmation listed be approved.

PERSONNEL


3

MEETING OF JANUARY 3, ±966 - CONT'D

Personnel Recommended

PERSONNEL EFFECTIVE DATE

ASSIGNMENT

NAME

SALARY

NAME

APPROVED EFFECTIVE DATE EXP.

DEGREE COLLEGE

ASSIGNMENT

LEAVES OF ABSENCE

MATERNITY (MRS)

CULBERTSON

JACKSON, LULA H.

KGN.

(MRS)

RIDGEVIEW

MOORE, JANELL

KGN.

0 2-I3-65

12-22-65

PERSONNEL

CLERICAL

ASSIGNMENT

NAME

effec tive DATE

NAME

SALARY

BARBARA L.

$210.

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT

RESIGNATIONS (MRS)

RESEARCH

GING, MARY E.

KEYPUNCH OPR.

i 2-'3i -65

(MRS)

DOUGLASS LIB. CLERK

12-17-65

HAWTHORNE, YVONNE E.

(MRS)

JOHNSON,

12-20-65

(mrs )

(BURCHARD - TRANSFER)

SPEC. 11-24-65

350.

JACK, MARY B.

RECOMMENATIONS TO THE BOARD:

EMPLOYMENT

MRS. ARLENE TAYLOR, NOVEMBER 22,

FILM

INSPECTOR, AUDIO-VISUAL DEPARTMENT,

SALARY $1.25 PER HOUR,

EFFECTIVE

1965.

CHANGES OF SALARY AND/OR ASSIGNMENT

MRS.

JANET PHILLIPS,

PERMANENT SECRETARY,

MRS.

EDITH SCHULER,

CLERK,

FROM TEMPORARY SECRETARY, SPECIAL SERVICES,

SALARY $220.00 PER MONTH, TO

SPECIAL SERVICES,

EFFECTIVE NOVEMBER 24,

FROM | TIME CLERK,

SOUTHERN HILLS,

SALARY $$290.00

SALARY $250.00 PER MONTH,

SOUTHERN HILLS, PER MONTH,

HUFFMAN, VANN, I

EVELYN (MRS) '

BYRCE G.

(MR)

*Retired teacher

ENGLISH, SPAN. PRIMARY,

KINDERGARTEN

COSMETOLOGY SOCIAL STUDIES,

1965.

SALARY $ 145.00 PER MONTH, TO FULL-TIME

EFFECTIVE NOVEMBER 23,

SUBSTITUTE TEACHERS FOR THE SCHOOL YEAR 1965-66:

MARSHALL, LYDA (MRS) *PITTMAN, LILA H. (MRS)

DOUGLASS LIB.

SPEECH,

PHYS.

ED.

1965.

CLERK

SERVICES

SEC. TO VIS. COUNS


”7 a., SERVICE

DEPARTMENT

PERSONNEL

____________________________________________________________________________________________________

assignment

RESI6NAT<O^ME

NICHOLS HILLS

ENOS 6.

GRISSAM,

FLOORMAN LONGFELLOW

i

HOBBS, JACK D.

TIME FLOORMAN

LINWOOD

HEAD CUSTODIAN

HUGGHINS, CECIL O0

ADM. BLDG.

MCMICHAEL, JoC,

FLOORMAN

NICHOLS HILLS PLOTNER, JIMMY D.

FLOORMAN

MEETING OF JANUARY

3, 1966 -

CONT'D

JOHN MARSHALL

EFFECTIVE DATE

NAME

EMPLOYMENT

ASSIGNMENT

12-3-65

12-15-65

ADM. BLDG.

SHORES, WILLIAM

2?5.MO.

12-16-65

235.MO.

12-20-65

58.75MC

I2-I3-65

BUCHANAN i TIME FLOORMAN

CONKLIN, ABRAHAM

235.mo .

12-8-65

FLOORMAN

RUSSELL, GARY C.

58I.75MC

12-3-65

WHEELER £ TIME FLOORMAN

DONALD

235.M0.

12-13-65

EVERETT

235«MO.

12-2-65:

FLOORMAN

12-16-65 12-3-65

PRICE, ROGER L.

SUMMY, JERRY Do

BUCHANAN £ TIME FLOORMAN

12-15-65

HOLDEN,

(murphy -resi gned )

APPROVED EFFECTIVE EXP. DATE

12-8-65

FLOORMAN

-re sig ne d )

DEGREE COLLEGE

11-30-65

SHARP, SHERMAN

(hoffman

SALARY

DANIEL

JOHN MARSHALL FLOORMAN

N.W. CLASSEN

TRANSFERS (NEAL-TRANSFERRED)

BOWMAN,

(PLOTNER-TRANSFERRED)

(bee son -trans

ferre

d)

LYNCH,

STOW, VIRGIL

280.MO.

12-3-65

ALL SCHOOLS

REL 1 EF FLOORMAN

ALL SCHOOLS RELIEF FLOORMAN TAFT JR. FLOORMAN

HIGH


PERSONNEL

FOOD SERVICE RESIGNATI 0^ME

ASSIGNMENT

EFFECTIVE DATE

EMPLOYI^W^

DEGREE COLLEGE

SALARY

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT UNASSIGNED

BURNETT. ALMA

EARLENE

JOHNSON,

lo25HR.

12-10-65

I.25HR.

12-15-65

HELPER

UNASSIGNED HELPER

UNASSIGNED I.25HR.

12-9-65

I.25HR.

11-30-65

I.25HR.

12-1-65

EDITH

I.25HR.

11-24-65

WITTEN, RUBY Mo

I.25HR.

12-3-65

MCMILLAN. JOAN

I.25HR.

11-19-65

WEGNER. DELORIS

I.25HR.

12-6-65

KIER,

DOROTHY

PENA, CARMALETTA

WALKER,

KATIE

CONT'D

WILLIAMS,

ARTHUR

3 , 1966 -

COGBILL,

IRENE Jo

HELPER

DUNBAR

MEETING OF JANUARY

GUNNELS, LELA M»

HELPER

'

HELPER

UNASSIGNED HELPER UNASSIGNED

HELPER

UNASSIGNED HELPER UNASSIGNED HELPER

12-1-65

11-29-65

((col lin s -resi gned )

MADISON

HELPER

LEAVE OF ABSENCES ILLNESS

CAPITOL HILL SRo ROBISON, MARIE D.

(white -decease

HELPER

12-15-65

EDGEMERE

d) •

J

I I

HELPER


PERSONNEL NAME

ASSIGNMENT

effect ive DATE

NAME

FOOD SERVICE

FOOD SERVICE

TRANSFERS

EMPLOYMENT

(RAGAN-TRANSFERRED)

RASDFN,

SALARY

lo25HR.

NADtNF

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

12-6-65

ASSIGNMENT

VALLEY BROOK HELPER WILLARD

(A RM 1 TAG E- TR A NSF ERR ED)

'

I.30HR.

11-20-65

HELPER

I<,5OHR,

12-13-65

PLASTER TENDER

CONT'D

HOWARD, LOUISE

3, 19^6 -

SAFETY DEPARTMENT

RESIGNATION

MINUTES OF MEETING, JANUARY

ROUTT, MARION C»

BUS DRIVER

12-2-65

SECURITY DEPARTMENT RESIGNATION

SHOP BOTTOM,

ROY B„.

PATROLMAN

12-23-65

MAINTENANCE DEPARTMENT

MAINTENANCE DEPARTMENT

RESIGNATION

WILSON, JERRY

TEMPORARY EMPLOYMENT

LABORER

12-10-65

CONNOR,

DECEASED DANIEL, JOHN Wa

<■3 Q)

\o

1—1 a> s (D a g 0 S ta O Li O CD (L) PH PS

STEAM-FITTER

12-3-65

WILLIAM Ho.


7

MEETING OF JANUARY 3, 1966 - CONT'D

CHANGES IN SALARY

ANd /o R

ASSIGNMENT IN THE FOLLOWING DEPARTMENTS

Personnel Recommended

SERVICE DEPARTMENTS EMERY LEE BIDWELL SR, FIREMAN AT CAPITOL HILL SR, PER MONTH, EFFECTIVE DECEMBER 20, 18965=,

GARY WAYNE LAYTON,

3/4 TIME FLOORMAN AT MAYFAIR,

SALARY ft 117.50 PER MONTH,

EFFECTIVE DECEMBER |6,

SALARY $295. PER MONTH, TO HEAD CUSTODIAN AT DAVIS,

SALARY #305.

SALARY $176=25 PER MONTH, TO £ TIME FLOORMAN AT LONGFELLOW,

1965.

LOYD Wo WELBORN, FLOORMAN AT HARDING, SALARY $240= PER MONTH, PER MONTH, EFFECTIVE DECEMBER I, >965=

TO RELIEF CUSTODIAN AT ALL SCHOOLS, SALARY $280.

FOOD SERVICE?

MARGIE L. ARINWINE, HELPER AT GARDEN OAKS, EFFECTIVE DECEMBER 7, 1965. BEATRICE FISH, COOK AT CENTRAL,

MONTH,

EFFECTIVE NOVEMBER 16,

LILLI E MCCALLISTER,

QUEEN ESTHER WADE,

SALARY fl.30 PER HR, TO MANAGER TRAINING AT N.W. CLASSEN,

PER

SALARY fl.35 PER HR,

TO UNASSIGNED HELPER,

SALARY $1.25 PER HR,

<965.

HELPER AT CENTRAL,

EFFECTIVE NOVEMBER 24,

SALARY $215.

1965.

HELPER AT WASHINGTON,

EFFECTIVE DECEMBER «5,

SALARY #1.25 PER HR, TO COOK AT GARDEN OAKS, SALARY $1.30 PER HR,

SALARY $1.25 PER HR,

TO SECOND COOK AT CENTRAL,

SALARY $1.30 PER HR,

1965.

MAINTENANCE DEPARTMENT: RALPH GREER, TEMPORARY ELECTRICIAN,

SALARY $2.02 PER HR, TO $2.25 PER HR,

T.D. HORNBECK, CLOCK SPECIALIST, SALARY $6,000. PER YR, TO $6,200. r EDWARD MAX,

STEAM-FITTER, SALARY $4150. PER YR, TO $4800. PER YR,

PER YR,

19^6.

EFFECTIVE JANUARY EFFECTIVE JANUARY II,

EFFECTIVE DECEMBER

I966.

•

1965.

AUDIO VISUALS

DANIEL E. PENA, TEMPORARY MULTI LI TH! OPERATOR, MONTH, EFFECTIVE DECEMBER I, 1965.

SALARY $1.25 PER HR, TO MULTILITH OPERATOR,

SALARY $220.

PER

A motion was made by Mr. Bridges and seconded by Mr. Lott that the Board approve the personnel as listed above. All members voted "Aye" on roll call.

R- #5 Personnel Approved

GENERAL BUSINESS, PURCHASING, CAFETERIAS

Approval of the following recommendations #1, #2, and #3 was requested: (Recommendation to ratify the December payrolls, authorize issuing the January payrolls, and authorize the payment of vendor bills per the following list.) January 3, 1966 ITEM #1

RATIFICATION OF DECEMBER 1965 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAVE BEEN ISSUED AS FOLLOWS: 1965-66 GENERAL FUND

$

1965-66 BUILDING LEVY FUND

$

BOND FUND

$

COMMUNITY ACTION PROGRAM

ITEM #2

294-2

$

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

WORK STUDY

$

ADULT BASIC EDUCATION

$

M & 0 SPECIAL

$

1,825,917.50

81,556.47 1,233.32

10,719.16

16,518.43 8,153.38

7,428.25 665.00

AUTHORITY TO ISSUE PAYROLLS FOR JANUARY 1966 IN THE FOLLOWING ESTIMATED AMOUNTS: 1,900,000.00

1965-66 GENERAL FUND

$

1965-66 BUILDING LEVY FUND

$

BOND FUND

$

1,250.00

15,000.00

COMMUNITY ACTION PROGRAM

294-2

$

NEIGHBORHOOD YOUTH CORPS

R5-6275-38

$

WORK STUDY

$

ADULT BASIC EDUCATION

$

M & 0 SPECIAL

$

90,000.00

20,000.00 10,000.00 10,000.00

665.00

Bills and Payrolls Recommended


8

MEETING OF JANUARY 3, 1966 - CONT'D

ITEM #3

AUTHORIZE PAYMENT OF VENDOR BILLS AS PER ATTACHED ITEMIZED LIST. THESE BELLS HAVE BEEN EXAMINED AND APPROVED BY THE AUDITOR AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATIONS AND RECEIPT OF MERCHANDISE AND/OR SERVICES.

BILLS FILED WITH THE BOARD OF EDUCATION FOR PAYMENT JANUARY 3, 1966

THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS.

1965-66 GENERAL FUND

$

135.635.37

1964-65 GENERAL FUND

$

3.652.15

1965-66 BUILDING LEVY FUND

$__ 22^6^____

1964-65 BUILDING LEVY FUND

$

607.84

BOND FUND

$

231,183.07

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

134.20

COMMUNITY ACTION PROGRAM 294-2

$

870.74

$

9.00

$

404.457.83

-

ADULT BASIC EDUCATION TOTAL 1965-66 GENERAL FUND

ADDRESSOGRAPH-MULTIGRAPH CORPORATION Office Machines General Instruction Printing A &â&#x20AC;¢ E EQUIPMENT COMPANY Title VIII General Instruction Instructional Offices

Agreement Board Action Standard

Low . Low Low

92.45 54-60 102.69

249.74

33-72 33.21 10.14

77.07

AGNEW STEEL COMPANY General Instruction

Low

2.00

AIR CONDITIONING, HEATING & REFN. NEWS Project Planning

Publisher

6.00

ALLIED PAINT COMPANY Custodial Supplies

Board Action

AMERICAN LIBRARY ASSN. Title III

Publisher

48.50

AMERICAN RADIATOR SERVICE Maintenance

Selected

12.50

149.40


9

( MEETING OF JANUARY 3, 1966 - CONT'D

.... ............

.......

—

...................... ................................. ..

-.........

■-------------------------- -■---------------------- ------ —.......

.........

-......• -

.................

' •

..........

■

... -- —. ........... - ■

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-2

AMERICAN TECHNICAL SOCIETY Library

Publisher

APCO OIL CORPORATION General Instruction General Instruction

Low Low

10.64 10.45

21.09

ASHBY PRESCRIPTION PHARMACY Health Dept. Supplies Health Office Supplies

Low Low

19.80 21.12

40.92

A & W VIOLIN SHOP Repair to Instruc. Equipment

Selected

304*75

ATLANTIS PRODUCTIONS, INCORPORATED Title III

Publisher

135-32

ARTHUR BARR PRODUCTIONS, INC. Title III

Board Action

460.00

MRS. ALTON BARTON Special Education Special Education

Reimbursement Reimbursement

BELTONE HEARING SERVICE Health Dept. Supplies

Standard

34.50

B & H SUPPLY COMPANY Maintenance

Standard

43.33

BIG THREE INDUSTRIAL GAS & EQPT. CO. General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction Adult School Supplies Adult School Supplies Manpower

Board Board Board Board Board Board Board Board Board Board

BILL’S TEXACO General Instruction

Selected

2.50

BINGHAM PRINTING INKS Printing

Standard

25.70

R. K. BLACK INCORPORATED Printing

Standard

530.28

RALPH L. BOLEN OLDSMOBILE INC. General Instruction

Standard

12.70

BONA VENTURE SUPPLY COMPANY General Instruction

Selected

87.00

Action Action Action Action Action Action Action Action Action Action

54.86

19*44 19.44

2.05 31.78 2.05 2.05 2.05 2.05 12.30 35.94 35-88 28.10

38.88

154.25


10

MEETING OF JANUARY 3, 1966 - CONT'D

B-3

1965-66 GENERAL FUND (continued)

BRANIFF INTERNATIONAL Travel Expense

Board Action

341.50

BRODHEAD-GARRETT COMPANY Storeroom Stock

Board Action

248.12

BURTS BUSINESS MACHINES COMPANY Office Machines

Agreement

8.50

BYRON MOTION PICTURES, INC. Title III

Publisher

136.50

WILMA CAIN, CLERK Adm. Expense Adult Education - Sup.

Reimbur s ement Reimbursement

CARPENTER PAPER COMPANY General Instruction

Board Action

BOB CATES Maintenance

Low

CENCO EDUCATIONAL FILMS Title III

Board Action

600.00

CHANDLER PUBLISHING COMPANY Title III

Publisher

251.35

CHILDRENâ&#x20AC;&#x2122;S PRESS INCORPORATED Title III

Publisher

22.56

CINEMA-VUE CORPORATION Title III

Board Action

590.00

CITY BUS COMPANY Public Carriers

Agreement

160.05

CITY OF DEL CITY Water and Sewerage

Utilities

21.50

CITY OF MIDWEST CITY Water and Sewerage

Utilities

59.67

CITY OF NICHOLS HILLS Water and Sewerage

Utilities

17.00

CITY SPRING WORKS, INCORPORATED General Instruction

Selected

64.50

CITY OF THE VILLAGE Water & Sewerage

Utilities

JOHN H. COLE COMPANY Repair to Instruc. Equipment

Low

12.00

MRS. JOHN COLEMAN Special Education

Reimbursement

11.52

80.75 ____

81.00

2,548.92 4.00

143.50


11

MEETING OF JANUARY 3, 1966 - CONT'D

1965-66 GENERAL FUND (continued)

B-4

COLUMBIA RIBBON & CARBON MFG. CO. General Instruction Printing Printing Printing

Low . Low Low Low

CONTEMPORARY FILMS INCORPORATED Title III

Publisher

AL COOK DESK & OFFICE SUPPLY Storeroom Stock Storeroom Stock

Low Low

COOK ELECTRIC SUPPLY COMPANY General Instruction Custodial Supplies Custodial Supplies

Board Action Board Action Board Action

CORONET FILMS Audio Visual Materials Audio Visual Materials

Standard Publisher

CORYâ&#x20AC;&#x2122;S,MOTION PICTURE EQUIPMENT Repair to Instruc. Equipment

Standard

77.25

MRS*. HENRY COUSINS Special Education

Reimbursement

50.00

GEORGE F* CRAM COMPANY Title III

Board Action

DAGWELL DIXIE COMPANY Repair to Instruc. Equipment

Selected

DAILY LAW JOURNAL-RECORD Legal Publications

Publisher

DELCO-REMY DIVISION, GMC Manpower

Low

71.50

DENOYER-GEPPERT COMPANY Title III

Publisher

66.75

DOENGES SUPPLY Title III

Low

100.00

H. DORSEY DOUGLAS Printing

Low

155.37

PAT DOWLING PICTURES Title III

Publisher

DOWLINGS, INCORPORATED Title III Repair to Instruc. Equipment Office Machines

Publisher Standard Agreement

47-76 10.20 105.60 33-15

196.71 60.00

185-69 45-00

230.69

5-72 49-88 3.81

59.41

15-00 120.00

135.00

266.70

1.14 110.25

85.00

55-00 51.73 10.80

117.53


12

MEETING OF JANUARY 3, 1966 - CONT'D

1965-66 GENERAL FUND (continued)

B-5

DOWNTOWN CHEVROLET INC. Maintenance Maintenance Maintenance Maintenance Maintenance

Selected Selected Standard Standard Standard

30.40 81.01 3.38 59.88 2Zi* Zi.2

199.09

BILL DOYLE OFFICE SUPPLIES Personnel Office Office Machines Office Machines Office Machines Repair to Instruc. Equipment General Instruction

Low Agreement Agreement Agreement Selected Low

3.00 16.90 24.20 .30 3.60 16.50

64.50

DULANEYâ&#x20AC;&#x2122;S Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc.' Equipment

Low Standard Low

97.95 12.97 32.20

143-12

DUPLICATING PRODUCTS INC.. OF OKLAHOMA Printing Manpower Office Machines Office Machines Storeroom Stock Manpower Storeroom Stock

Standard Standard Agreement Agreement Low Low Board Action

23.22 120.00 25.49 18.74 252.00 135-84 675.00

1,250.29

MRS. JAMES DUVALL Special Education

Reimbursement

EALES T.V. RADIO Repair to Instruc. Equipment

Selected

EDUCATIONAL AUDIO VISUAL INCORPORATED Title III

Board Action

402.56

EDUCATIONAL RECORD SALES, INC. Title III

Board Action

1,663.10

ELECTRONIC SUPPLY COMPANY General Instruction Project Planning Health Office Supplies

Low Low Low

24.96 2.18 19.14

46.28

ELKO PHOTO Title Audio Audio

Low Low Low

313.76 59.88 26.41

400.05

79.93 7.29 100.50 20.13

207.85

PRODUCTS COMPANY III Visual Materials Visual Materials

EMSCO ELECTRIC SUPPLY COMPANY General Instruction Laundry Expense General Instruction Repair to Instruc. Equipment

12.00

2.97

* Board Action Low Low Low


13

MEETING OF JANUARY 3, 1966 - CONTâ&#x20AC;&#x2122;D

Bills and Payrolls

1

B-6

1965-66 GENERAL FUND (continued)

ESTES CHEMICALS INCORPORATED General Equipment Repair

Low

80.10

EYE GATE HOUSE, INCORPORATED Title III

Publisher

85.00

FILM ASSOCIATES OF CALIFORNIA Title III Audio Visual Materials

Board Action Publisher

3,595.00 175.00

3,770.00

FILMSTRIP HOUSE, INCORPORATED Title III Title III Title III

Board Action Board Action Board Action

393.09 519.95 345.20

1,258.24

FIRST NATIONAL MANAGEMENT CORP. TV Equipment Rental

Board Action

645.95

FOTOTYPE INCORPORATED General Instruction

Standard

108.27

MRS. BILLY E. FOWLER Special Education

Reimbursement

FRITH FILMS Title III

Board Action

MRS. DONALD FRANCEN Special Education

Reimbursement

GENERAL ELECTRIC COMPANY TV Equipment.-Rental (Ky)

Agreement

500.00

GENERAL ELECTRIC COMPANY Title III (N.Y.)

Publisher

120.00

NORMAN GENTRY Monthly Dumping Privileges

Agreement

40.00

GEYER INSTRUCTIONAL AIDS COMPANY Title III

Publisher

69.90

GREAT PLAINS TV LIBRARY Augio Visual Materials

Low

91.05

GRAHAM PAPER COMPANY Storeroom Stock

Board Action

W. W. GRAINGER,. INCORPORATED General Instruction

Low

20.00

MRS. FRED GUTIERREZ Special Education

Re imbur s erne nt

11.52

RUBYE M. HALL Travel Exp. - Chicago, Ill. Amer. Speach & Hearing Conv.

Board Action

8.64 694.00

8.64

1,560.00

196.65


1^

MEETING OF JANUARY 3, 1966 " CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-7

HARPER & ROW, PUBLISHERS Title III

Publisher

HART INDUSTRIAL SUPPLY Title VIII Repair to Instruc. Equipment Manpower Manpower Manpower

Low Low Low Low Low Letter Bid

HERZFELD BARBER & BEAUTY SUPPLIES Manpower

Low

HILLCREST HEIGHTS PRESBYTERIAN CHURCH Land & Building Rental

Board Action

BUS HORTON INCORPORATED General Instruction

Agreement

HOUGHTON MIFFLIN COMPANY Title III

Board Action

HOHMANN & BROWN, INCORPORATED General Instruction

Low

HUDIBURG CHEVROLET, INC. General Instruction

Agreement

I.B.M. Equipment Rental

Rental Agreement

INDUSTRIAL ENGINE PARTS & MACHINE CO. Maintenance

Low ■

INTER CITY VIOLIN STUDIOS Repair to Instruc. Equipment Repair to Instruc. Equipment ■ Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Selected Selected Selected Selected Selected

INTERNATIONAL HARVESTER COMPANY Maintenance

Standard

JANITOR -SUPPLY GOMPANY General-Equipment Repair

Low

JENKINS MUSIC COMPANY Repair to Instruc. Equipment

Selected

100.40

JOHNSON WHOLESALE ELECTRONICS Title VIII

Low

112.32

DOROTHY H. JONES Travel Exp. - Boston, Mass. Natl. Council Tea. of English

Board Action

135.87

20.24

15.36 259.50 61.72 32.64 18.72

387-94

54.60 200.00

-

3-65

150.98 17.20

8.00

7,752.50

9.25

203.77 62.19 100.62 15.40 104.23

486.21

3.52 45.88


MEETING OF JANUARY 3,

1^66 - CONT'D

Bills and Payrolls

B-8

1965-66 GENERAL FUND (continued)

FRED JONES FORD Maintenance General Instruction

Standard Agreement

JOURNAL OF DATA MANAGEMENT Subscription

Publisher

K B SUPPLY COMPANY Laundry Expense

Low

38.00

KEAS SUPERIOR BUS SALES, INC. Maintenance

Standard

30.00

KILPATRICK BROTHERS General Instruction

Board Action

KIPLINGER WASHINGTON EDITORS, INC. Miscellaneous

Publisher

KNIGHT SUPPLY COMPANY Custodial Supplies

Board Action

LAUBACH MUSIC COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Selected Selected Selected

LIBERTY NATIONAL BANK & TRUST CO. Rental, Ellison Warehouse

Rental Agreement

565.OO

FRANCIS RAYMOND LINE Title III

Publisher

150.00

LONE STAR SCHOOL BOOK DEPOSITORY Title V

Publisher

100.90

DR. LOY MARKLAND Physicians Salary

Board Action

650.00

Board Action

795-00

T. C. MCCOURRY Rent, .9216 N. Western

Rental Agreement

150.00

MCGRAW-HILL BOOK COMPANY, INC. Title III Manpower

Publisher Publisher

MCKESSON & ROBBINS, INCORPORATED Custodial Supplies

Low

20.25

MELTON COMPANY Health Department Supplies

Low

121.00

METROPOLITAN UTILITIES COMPANY Water &. Sewerage

Utilities

399.68

JIM MARTIN EDUCATIONAL FILMS Audio Visual Materials

. .

47.62 7.20

54-82

5.00

372.30 24.OO 795.00

24.35 83.55 81.45

62.45 35.52

189.35

97.97


16

MEETING OF JANUARY 3, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-9

MIDEKE SUPPLY COMPANY Manpower Custodial Supplies

Low Low

KEN MIDDLEHAM PRODUCTIONS Title III

Board Action

230.00

MIDWEST PROGRAM ON AIRBORNE TELEVISION Library

Publisher

446.00

MIDWEST SHOP SUPPLIES Storeroom Stock

Board Action

321.56

MILLER DUPREE, INCORPORATED Storeroom Stock

Low

348.00

MILLER JACKSON COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Selected Selected

MINTON MACHINERY COMPANY Repair to Instruc. Equipment

Selected

MOODY INSTITUTE OF SCIENCE Title III

Board Action

MOORE BUSINESS FORMS, INC. Data Processing Printing

Low Low

E. MORRIS MFG. COMPANY General Instruction

Board Action

MORRISON WHOLESALE COMPANY Instructional Offices

Low

MOTTER BOOKBINDING COMPANY Title III Title III

Board Action Publisher

NATIONAL GEOGRAPHIC SOCIETY Title III

Board Action

NORTHERN FILMS Title III

Publisher

115.00

NRG FUELS CORPORATION Heat

Low

127.50

NUWAY LAUNDRY Laundry Expense

Agreement

OAKES MFG. COMPANY General Instruction

Board Action

OKLAHOMA BINDERY COMPANY Printing

Low

6.00 9.18

38.48 81.91

15.18

120.39 22.50

1,095.00

290.70 86.78

377.48

3.50 -

557.15 290.35

9.50

847.50 30.70

22.80

1,314.21

95.00


17

MEETING OF JANUARY 3, 19^6 - CONT'D

1965-66 GENERAL FUND (continued)

~

;

B-10

OKLAHOMA GAS & ELECTRIC COMPANY Electricity

Utilities

OKLAHOMA CITY LINEN SERVICE Audio Visual Materials Manpower Laundry Expense General Instruction

Agreement Agreement Agreement Agreement

OKLAHOMA NATURAL GAS COMPANY Heat

Utilities

16,924.48

OKLAHOMA CITY WATER DEPARTMENT Water & Garbage

Utilities

9,797.91

OKLAHOMA CLUTCH SUPPLY Maintenance Maintenance

Low Low .

OKLAHOMA HARDWARE COMPANY Rent, 116-118 East Sheridan

Board Action

OKLAHOMA JOURNAL Subscription

Publisher

OKLAHOMA PAPER COMPANY General Instruction Manpower Health Dept. Supplies

Selected Low Low

OKLAHOMA PHYSICIANS SUPPLY CO. INC. Adult School Supplies

Low

79.20

OKLAHOMA PUBLISHING COMPANY Legal Publications

Publisher

17.68

OKLAHOMA SCHOOL BOOK DEPOSITORY Library General Instruction Library

Board Action Low Board Action

OKLAHOMA STATE PENITENTIARY Book Rebinding

Selected

CHARLIE PACEY EDUCATIONAL FILMS Title III

Publisher

PEERYâ&#x20AC;&#x2122;S TIRE & SUPPLY COMPANY Maintenance

Selected

3-00

BIPKIN PHOTO SERVICE Repair to Instruc. Equipment

Standard

18.50

PITNEY-BOWES,. INCORPORATED Postage

Standard

39.00

39,395-16

3-50 28.25 238.73 17.38

34-04 38.62

287.86

72.66 300.00

13.00

4.20 6.48 6.48

189.60 128.00 653.60

17.16

971.20

12.15 220.00


18

MEETING OF JANUARY 3, 1966 - CONT'D ■■------------ ------------- --------

------------------------

—----- --------

------ ,----------

..... —------------ ---- -..... ........

Bills and Payrolls

\„ $

B-ll

1965-66 GENERAL FUND (continued)

PITTSBURGH PLATE GLASS COMPANY Maintenance Storeroom Stock

Low Board Action

PORTLAND SANITARY LAND FILL Monthly Dumping Privileges

Agreement

40.00

POSTMASTER Meter Postage

Standard

500.00

POSTMASTER General Instruction

Standard

814-95

POSTMASTER Renewal Bulk Mailing Permit

Standard

30.00

PRACTICAL DRAWING COMPANY Title III

Low

30.40

.PRESTO WELDING SUPPLIES, INC. General Instruction General Instruction Manpower

Low Low Low Letter Bid

42.75 254.40

66.00 39.75 77.94

297.15

183.69

PUGH HOLMES MOTOR COMPANY Maintenance

Standard

49.25

READER’S DIGEST SERVICES, INC. Title III

Publisher

27.75

REFINERY.SUPPLY COMPANY General Instruction

Low

173.45

RICE MACHINERY COMPANY Instructional Eqpt. Repair

Low

11.00

MRS. MARVIN SCHLEGEL Special Education

Reimbursement

11.22

SCHOLASTIC MAGAZINES, INC. Title III

Publisher

44.05

SCIENCE RESEARCH ASSOCIATES Title IH

Board Action

1,075.64

SCOTT, FORESMAN & COMPANY Title III

Board Action

5,418.75

SEARS, ROEBUCK AND COMPANY General Instruction

Selected

159.76

SERVICE SUPPLY INCORPORATED Manpower

Standard

35.60


19

/

MEETING OF.JANUARY 3, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-12

SEVERIN SUPPLI COMPANY Title VIII Man Power Laundry Expense Maintenance

Low Low Low Selected

52.20 2.93 13.90 51, 81

120.84

SHARP & NICHOLS MUSIC COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Selected Selected Selected

2.40 26.00 4.80

33.20

SILVER BURDETT COMPANY Title III

Publisher

48.94

SOUTHWEST FILM LABORATORY, INC. Title III

Publisher

284.78

SOUTHWESTERN BELL TELEPHONE COMPANY Telephones

Utilities

7,975.82

SPENCER WATER DEPARTMENT Water & Sewerage

Utilities

23.30

MRS. A. L. STACEY Sepcial Education

Reimbursement

21.60

STANDARD REGISTER COMPANY Data Processing Office Machines

Board Action Standard

STANTON FILMS Title III

Publisher

240.00

STAR ELECTRIC SUPPLY COMPANY Storeroom Stock

Board Action

754.99

STATE OF OKLAHOMA Instructional Offices

Publisher

STEPHENS BROS. . Repair to Repair to Repair to

Selected Selected Selected

PIANO SERVICE Instruc. Equipment Instruc. Equipment Instruc. Equipment

616.94 9,30

626.24

5.00 6.50 255.50 201.50

463-50

STERLING EDUCATIONAL FILMS, INC® Title III

Board Action

250.00

BTT.T, STORY FIRE & SAFETY COMPANY Fire Extinguisher

Agreement

116.25

STUARTS REPAIR SHOP Repair to Instruc. Equipment

Selected

110.00

TAB BOOKS General Instruction

Publisher

100*40

TEACHING FILM CUSTODIANS TV Rights

Standard

113.09


20

MEETING OF JANUARY 3, 19^6 - CONT'D __

________ . .

■ ......——

■ ■

"

................ .

. -- .... ... . . .

......... ...................

Bills and Payrolls

B-13

1965-66 GENERAL FUND (continued)

MANFORD TERRELL Special Education

Reimbursement

30.24

FRED THEDE Repair to Instruc. Equipment

Selected

50.00

THOMPSON BOOK & SUPPLY COMPANY Title III Title III Project Planning Project Planning Personnel Office Storeroom Stock Storeroom Stock Instructional Offices Instructional Offices Custodial Supplies Counselors Supplies Manpower Manpower

Low Low Low Low Low Low Low Low Low Low Low Low Low

32.40 3.00 20.88 4-32 1.97 399.00 118.08 3-05 10.62 10.50 8.80 12.50 120.00

745-12

THOMPSON HAYWARD CHEMICAL COMPANY Laundry Expense General Instruction

Low Low

21.40 64-75

86.15

JOHN THOMPSON MOVIE SERVICE & SUPPLY Repair to Instruc. Equipment

Standard

THOMPSON SCHOOLBOOK DEPOSITORY Manpower Title III

Publisher Board Action

14-10 647.36

661.46

TRIANGLE BLUE PRINT &.SUPPLY COMPANY Storeroom Stock Project Planning

Board Action Selected

678.24 8.30

686.54

TRICE WHOLESALE ELECTRONICS Repair to Instruc. Equipment Materials

Selected Selected

36.16 5.52

41.68

UNIVERSITY OF OKLAHOMA Home School Counselors

Board Action

VARSITY BOOK SHOP Title III

Selected

VASECO INCORPORATED Repair to Instruc. Equipment Audio Visual Materials Repair to Instruc. Equipment

Selected Low Standard

WARD BROS. INCORPORATED Maintenance

Selected

2.50

HERBERT WEBB COMPANY Laundry Expense

Standard

17-58

76.89

458.33

23.83 108.67 27-00! 198.50

334.17

i J 1 .................................. . ...............


21

MEETING OF JANUARY 3, 1966 - CONT'D

Bills and Payrolls

B-14

1965-66 GENERAL FUND (continued)

THE WELCH SCIENTIFIC COMPANY Title III'

Publisher

70.25

A. WELDORS SUPPLY COMPANY Repair to Instruc. Equipment

Selected

15.95

WESTERN PAPER COMPANY Printing Printing Repair to Instruc. Equipment

Low Low Low

WESTERN UNION TELEGRAPH COMPANY Telegrams

Utilities

WESTINGHOUSE APPLIANCE SALES & SERVICE Repair to Instruc. Equipment

Selected

7.84

WALTER R. WHITCOMB Repair to Instruc. Equipment

Selected

32.10

WHITE OIL COMPANY Operating Gas and Oil Operating Gas and Oil

Agreement Agreement

ROY WILCOX PRODUCTIONS INCORPORATED Title III

Publisher

120.00

JOHN WILEY & SONS, INC. Library

Publisher

6.30

MRS. ED* WILLIAMS Special Education Special Education

Reimbursement Reimbur s ement

WILMAR FILMS Title III

Publisher

140.00

WOOLAROC MUSEUM Library

Publisher

60.80

RALPH L. BOLEN OLDSMOBILE, INC. General Instruction

Agreement

8.07

CARPENTER PAPER COMPANY Storeroom Stock

Board Action

IBM Data Processing

Low

36.71 421.75 125.16

583.62

13.00

72.60

73-A-2

7.56 12.60

146.09

20.16

1964-65 GENERAL FUND

1,562.00

141.48


22

MEETING OF JANUARY 3, 1966 - CONT'D

A

^8

Bills and. Payrolls ft.

B-15

1964-65 GENERAL FUND (continued.)

FRED JONES FORD Maintenance

Standard

9.90

RAWSON MUSIC COMPANY Repair to Instruc. Equipment

Selected

12.80

ROBINSON JANITOR SUPPLY COMPANY Custodial Supplies

Board Action

S. C. M. CORPORATION Office Machines

Agreement

1,898.00

19.90

1965-66 BUILDING LEVY FUND AMERICAN RADIATOR SERVICE Materials Materials

Low Low

B & H SUPPLY COMPANY Materials

Low

BIG THREE INDUSTRIAL GAS & EQPT. CO. Materials

Board Action

BLACK & DECKER MFG. COMPANY Materials

Standard

PAUL BLAKENEY COMPANY Materials

Standard

CLARENCE L. BOYD COMPANY, INC. Materials

Standard

BRODHEAD-GARRETT COMPANY Equipment for Instruction

Board .Action

1,979.10

BROOKS & MCCONNELL, INCORPORATED Materials

Board Action

84.93

CALDWELL MFG. COMPANY Materials - Buildings

Low

70.56

BOB CATES Materials Materials

Low Low

C & B AUTO PAINT COMPANY Materials

Low

17.10

CENTRAL OKLAHOMA EQUIPMENT CORP. Materials

Low

53.70

31.00 36.00

67.00 465.55

16.40

3.30

-

6.98

20.30

108.00

177.33


23

MEETING OF JANUARY 3, 1966 - CONT'D

Bills and. Payrolls

B-16

1965-66 BUILDING LEVY FUND (continued) JOHN H. COLE COMPANY Materials

Low

47.26

CONTINENTAL OIL COMPANY Materials

Low

939.98

COOK ELECTRIC SUPPLY COMPANY Materials - Buildings Materials - Buildings

Board Action Low

COOK PAINT & VARNISH COMPANY Materials - Buildings

Low

339.00

CULLEN LUMBER- COMPANY Materials - Buildings

Low

252.90

DAGWELL DIXIE COMPANY Materials

Selected

DEL PAINT MFG. COMPANY Materials - Buildings

Board Action

DOLESE COMPANY Materials - Buildings Materials - Buildings

Board Action Board Action

80.35 42.35

122.70

DOWNTOWN CHEVROLET INCORPORATED Materials Materials Materials Materials

Standard Standard Standard Standard

19-72 41.31 50.33 37.26

148.62

EMPCO, INCORPORATED Materials

Low

EMSCO ELECTRIC SUPPLY COMPANY, INC. Materials Materials

Low Selected

THE GORDON E. ERVIN COMPANY Materials - Buildings Materials - Buildings

21.82 72.25

94-07

2.56

47.00

36.65

2.90 14.04

16.94

Low Low Letter Bid

10.00 763.00

773.00

FEDERAL CORPORATION Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Low Board Action Board Action Board Action

292.56 383.64 87.96 542.16

1,306.32

FLECK BEARING COMPANY Materials Materials Materials

Low Selected Selected

25.72 10.88 2.64

39.24

F. E. GEORGIA SUPPLY COMPANY Materials - Buildings

Standard

73.30


24

MEETING OF JANUARY 3, 1966 - CONT'D

1965-66

B-17

BUILDING LEVY FUND (continued)

GIBBS & COMPANY Equipment for Instruction

Low

27.00

GRAHAM PAPER COMPANY Equipment for Administration

Low

8.00

HART INDUSTRIAL SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials - Buildings Equipment for Instruction

Low Low Low Low Low Low Low Low Low Low Low Selected Board Action Board Action

HARTER CONCRETE PRODUCTS INC. Materials - Buildings

Low

E. Fa HAUSERMAN COMPANY Materials - Buildings

Board Action

HAYDON DIVISION GENERAL TIME CORP. Materials

Standard

HERD EQUIPMENT COMPANY Materials

Standard

HONEYWELL, INCORPORATED Materials - Buildings

Standard

162.00

HOOVER EQUIPMENT COMPANY Materials

Standard

43.13

INDUSTRIAL ENGINE PARTS & MACHINE CO. Materials Materials Materials Materials Materials

Low Low Low Low Low

INDUSTRIAL MACHINE COMPANY Materials

Selected

58.00

INTERNATIONAL HARVESTER COMPANY Materials

Standard

32.60

JAY D. PIPE AND STEEL COMPANY Materials

Low

1.54 128.00 69.00 19.00 27.50 52.08 13-66 11.76 245.80 8.36 17.74 17.80 75.00 47.94

735.18 99.88 2,563.00

430.50

-

22.96 165.50 48.53 145-61 38.18

3.30

420.78

381.91


25

MEETING OF JANUARY 3, 1?66 - CONT'D

1965-66 BUILDING LEVY FUND (continued)

JOHNSON SERVICE COMPANY Materials

B-18

. Standard

28.50

FRED.JONES FORD Materials' Materials Materials Materials

Standard Standard Standard Standard

JONES-NEWBY SUPPLY COMPANY Materials

Low

J & R SUPPLY COMPANY Materials Materials

Low Low

KILPATRICK BROTHERS, INC. Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Board Action

LINCOLN ELECTRIC COMPANY Materials

Low

MAGIC EMPIRE EXPRESS Materials

Standard

MELTON COMPANY Noninstructional Equipment

Low

MIDEKE SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low Low Low Low

E. MORRIS MFG. COMPANY Equipment for Instruction

Board Action

44-40

MOBIL FINISHES COMPANY, INC. Materials

Low

38.40

MONTGOMERY ELEVATOR COMPANY Materials

Agreement

27.50

M & V SUPPLY COMPANY,. INC. Materials - Buildings

Standard

146.36

NIX SUPPLY COMPANY Materials

Standard

10.01

8.69 25.46 35-93 16.09

86.17

325.00 19.31 23.87

43.18

495.36 498.24 727-00

1,720.60

30.00

2.27

195.00

-

73.40 299.52 214.00 99.40 33-18 249.44

968.94


26

MEETING OF JANUARY 3, 1966 - CONT'D -... -...... -..... -

—

---------------- -----------

---- --- -—-.. - .. ........................

■

--- ------------ --- --------------------- ------ - ............................................ ........................

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

NORMAN PLUMBING.SUPPLY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings OIL FIELD IGNITION PARTS COMPANY Materials

B-19

307.50 4.68 58.80 80.34

Low Low Low Board Action .

451.32

24-85

Low

OKLAHOMA CITY SCENIC COMPANY Replace Stage Settings

Agreement

OKLAHOMA CLUTCH SUPPLY Materials Materials . Materials

Low Low Low

OKLAHOMA PUMP & SUPPLY Materials - Buildings

Selected

OKLAHOMA SCREW PRODUCTS Materials - Buildings

Board Action

PATTON EQUIPMENT SALES, INC. Noninstruct ion'al Equipment

Special Allocation

PERFECTION EQUIPMENT COMPANY Materials

Low

7.67

PEERY'S TIRE & SUPPLY. COMPANY Materials

Low

7.00

150.00

42.70 72.47 6.00

121.17 17.33 1,519.00

334.44

-

PITTSBURGH PLATE GLASS COMPANY Materials Materials Materials Materials - Buildings Materials - Buildings

Low Low Board Action Board Action Board Action

SAND PRODUCTS, INCORPORATED Materials Materials

Selected Board Action

SCOVIL &.SIDES HARDWARE COMPANY Materials - Buildings Materials - Buildings

Low Low Letter Bid

SEVERIN SUPPLY. COMPANY Materials Materials Materials Materials Materials Materials Materials Materials Manpower Equipment Equipment for Instruction

Low Low Low Low Low Low Low Low Board Action Board Action

189.36 17.05 4.92 297.00

^1836.Si 8.80

6,345-28

61.84

141.60 606.30

747.90

9.86 224-80 32.16 20.25 69.50 I63.9I 35.19 179.00 108.25 1.551.90

2,394-82

..................... ................


27

MEETING OF JANUARY 3, 1966 - CONT'D

Bills and. Payrolls

1965-66 BUILDING LEVY FUND (continued.)

B-20

SHARP & NICHOLS MUSIC COMPANY ■ Equipment for Instruction

Board Action

SINCLAIR REFINING. COMPANY Materials

Low

SPRING SERVICE COMPANY Materials Materials

Low Low

STANDARD ROOFING & MATERIALS Materials - Buildings

Board Action

STANDARD STEEL COMPANY Materials

Low

TEXAS OKLAHOMA EXPRESS, INC. Materials - Buildings

Standard

3.06

THERMODYNE, INCORPORATED Materials - Buildings

Standard

49.80

THOMPSON BOOK AND SUPPLY COMPANY Noninstructional Equipment

Low

254.24

UNIVERSAL JOINT SPECIALIST, INC. Materials

Low

27.30

U. S. SUPPLY COMPANY Materials - Buildings Materials - Buildings

Selected Low

WAUGH BROTHERS SUPPLY COMPANY Materials — Buildings

Standard

WENGER CORPORATION Equipment for Instruction

Low

WILLIS MUSIC COMPANY Equipment for Instruction

Board Action

48.00

LAUBACH CORPORATION Materials

Board Action

87.84

MIDEKE SUPPLY COMPANY • Equipment - Voc. & Tech.

Board Action

520.00

1,540.90

122.04

14.98

32.71

47.69

1,857.68 62.66

18.32 11.25

-

29.57 1.70

304.80

1964-65 BUILDING LEVY FUND


28

MEETING OF JANUARY 3, 1966 - CONT'D " .. . ....

Bills and Payrolls

' '

'

. ...... . ............................. ........ - -- - - --- ..... .. ....

BOND FUND

~ ............. . ....... .

■ -...... -.. . - ----------

-- -........

B-21

A i

BENMORE, INCORPORATED Est. #10 - Building (Eisenhower)

Board Action

81,702.00

BRODHEAD-GARRETT COMPANY Equipment - Technical School

Board Action

2,000.00

BROOKS & MCCONNELL, INCORPORATED Asphalt Play Area

Board Action

6,220.68

WILMA CAIN, CLERK Business Expense

Fund Reimbursement

ENGINEERING GEOLOGY SERVICE Business Expense

Standard

1,182.50

HART. INDUSTRIAL SUPPLY COMPANY Equipment - Technical. School

Standard

123-00

HUDGINS,. THOMPSON, BALL & ASSOCIATES Est. #10 -Arch.Fee (Eisenhower)

Board Action

1,634.04

METROPOLITAN BUILDINGS DIVISION Est. #5 - (Technical School)

Board Action

125,738.27

OKLAHOMA TESTING LABORATORIES Business Expense

Standard

353.75

SEVERIN SUPPLY COMPANY Equipment - Technical School

Board Action

372.93

VIRCO MFG. CORPORATION Equipment - Oakridge

Board Action

741.3#

WRIGHT &.SELBY - ARCHITECTS Arch. Fee - Technical School

Board Action

10,963.06

151.50

NEIGHBORHOOD YOUTH CORPS R5-6275-38 WESLEY W. KIRK Mileage

Reimbursement

134.20

LITTLE BROWNIE BAKERS, INC.

Agreement

703.39

UNIVERSITY. OF ILLINOIS PRESS

Board Action

167-35

COMMUNITY ACTION PROGRAM 294-2

ADULT BASIC EDUCATION SIERRA MADRE COMMUNITY NURSERY.- SCHOOL

B-22

Publisher’

9.00

SPECIALS PAID DURING THE MONTH OF DECEMBER

INDEPENDENT SCH.DIST. #4 of OKLA. COUNTY

Board Action

245,000.00

OKLA. COUNTY ELECTION BOARD (Primary)

Board Action

7,929.59

OKLA. COUNTY ELECTION BOARD (General)

Board Action

8,166.22

BLANCHE TITUS

Board Action

75.00


2.3

MEETING OF JANUARY 3, 19^6 - CONT'D

A motion was made by Mr. Estes and seconded X/ Mr. Bridges that the Board ratify the December payrolls, authorize issuing the January payrolls, and authorize the payment of vendor bills in the amount of $4o4,457.83 as recommended. On roll call, all members voted "Aye."

R. #6 Bills and Payrolls Approved

It was moved by Mr. Lott and. seconded by Mrs. Welch to approve the purchase of electrical supplies for use by various schools from the following companies which submitted the low quotations in response to the attached Notice:

R- #7 Electrical Supplies App.

$ 1,315.05 133.00 22.49 21.60

Emsco Electric Supply Company, Inc. Hunzicker Brothers Graybar Electric Company, Inc. Pyramid Supply Company Total

These purchases are to be charged to Account BL 620-CD.

All members voted "Aye" on roll call

£3*ct> CTQ'|_3< Sws.3:

DO « o p o S >1

Was P.X- >. w

a p » Q*

0-o2;0 5” S.3S®

■g.'& £112

II

Motion was made by Mr. Bridges and seconded by Mr. Estes to validate an agreement with Star Engraving Company which submitted the low quotation in response to the above Notice for furnishing diplomas at a unit price of 880 for the 1965-66 school year. This purchase is to be charged to Account G 250-C. Motion carried with all members voting "Aye" on roll call.

A motion was made by Mr. Lott and seconded by Mrs. Welch to approve the purchase of heat| ing supplies for use by the Maintenance Department from Honeywell Company which submitted I the low quotation. This purchase in the amount of $1,209-00 is to be charged to Account BL 620-CD. Motion carried unanimously on roll call.

Diploma Agreement App.

R. #9 Heating Sup. Approved 5

R. #10 Chair and Table Trucks Approved

It was moved by Mrs. Welch and seconded by Mr. Bridges to approve the purchase of chair and table trucks for Star-Spencer High School from Thompson Book & Supply Company which This purchase in the amount of $972.00 is to be charged to submitted the low quotation. Account BL 1O3O-C8. On roll call, all members voted "Aye."

Motion was made by Mr. Bridges and seconded by Mr. Lott to approve the purchase of textbooks^ R. #11 Textbooks for use by various schools from the following companies: Purchased $ 1,154.00 McGraw-Hill Book Company 180.00 C. Van Nostrand Company, Inc. 1,473-20 Thompson School Book Depository Total

These purchases are to he charged, to the following Accounts: *G 240-B3 **Adult - Basic Education

These purchases have been approved, as follows:

*National Defense Education Act Application, Title VIII. **Adult Basic Education Program Agreement. Motion carried unanimously with all members voting "Aye" on roll call.

5

Copy of "Central Food Service Department Operating Statement, November 30, 1965" is submitted as information to the Board.

Central Foods Financial

Motion to adjourn was made by Mr. Estes, seconded by Mr. Bridges, and carried.

R. #12 Adjournment

i


30

MEETING OF JANUARY 3, 1966 - CONT'D S==S£;

feeting Reconvened

#13 Ir. Rogers Sleeted President

R. #14, #15, ^16, #17, #18 Election of )ther Officers

£===£=£

The meeting immediately reconvened with Dr. Parker presiding, The Honorable Judge A. P. Murrah, Tenth Circuit Court of Appeals, administered the Oath of Office to Melvin P. Rogers, Virgil T. Hill, and Foster Estes. Dr. Parker continued to preside for the election of President of the Board of Education for the year 1966. Mrs. Welch nominated Melvin P. Rogers for this office, Mr. Estes moved that nominations cease and that Mr. Rogers be elected by acclamation, Motion was seconded by Mr. Lott and carried unanimously.

With Mr. Rogers presiding, the following officers were nominated and elected by acclamation for the year 1966: Motion that Office Person Nominated Nominated By Nomination Cease Seconded Vice-President Clerk Treasurer Auditor Attorney

William F. Lott Wilma Cain Geo. H. C. Green Prigmore & Baker Harry Johnson

Mr. Estes Mr. Lott Dr. Hill Mrs. Welch Mr. Estes

Mrs. Welch Mr. Estes Mrs. Welch Mr. Lott Mr. Lott

Dr. Hill Mrs. Welch Mr. Lott Dr. Hill Mrs. Welch

6

j

All the above motions carried unanimously.

#19 Resolution of Appreciation

A motion was made by Mrs. Welch and seconded by Mr. Estes to approve a Resolution of Appreciation and thanks to Mr. David H. Bridges in recognition of his service as a member (Copy of Resolution on Page 31•) of the Board of Education. All members voted "Aye."

Remarks by Board Members, Superintendent

Mr. Bridges accepted the Resolution and made remarks suitable to the occasion, Others made appropriate remarks in the following order: Dr. Hill, Mr. Lott, Mrs. Welch, Mr. Estes, Dr. Parker, and Mr. Rogers.

R. #20 Premiums on Bonds

It was moved by Mr. Estes and seconded by Mr. Lott to approve payment of the following premiums on bonds for Board of Education employees as indicated: Treasurer - amount of bond $350;000 - annual premium $2,000. Blanket Fidelity Bond - amount of bond $2,500 - covering all Board of 1 Education employees. (Premium is prorated to the activity funds of all schools.) This does not include the treasurer's bond.

Motion carried with all members voting "Aye" on roll call.

Information to ;The following, information regarding school fund depositories was submitted as information ;he Board to the Board: Capitol Hill State Bank & Trust Company Central National Bank Citizens National Bank of Oklahoma City City National Bank & Trust Company The Fidelity National Bank & Trust Company of Oklahoma City First National Bank & Trust Company of Oklahoma City First State Bank & Trust Company Friendly National Bank in Southwest Oklahoma City The Liberty National Bank & Trust Company of Oklahoma City May Avenue Bank Northwest National Bank Oklahoma National Bank Penn Square National Bank Southwestern National Bank Spencer State Bank State Capitol Bank Stock Yards Bank The Village Bank Grand Square Bank & Trust Company Fiscal Agencies:

The Liberty National Bank & Trust Company of Oklahoma City First National Bank & Trust Company of Oklahoma City

R. #21 id j ournment

Motion to adjourn until 4:30 P.M., Thursday, January 13, 1966, was made by Mr. Estes, seconded by Mrs. Welch, and carried. THEREUPON THE BOARD ADJOURNED.

ATTEST:

Approved the 7th day of February, 1966.

I i


31

MEETING OF JANUARY 3,

1966 - CONT'D

i R- #19 | Continued_____

RESOLUTION WHEREAS, David H. Bridges served as a member of this Board to fill the vacancy occasioned by the resignation of Phil C. Bennett; and,

WHEREAS, David H. Bridges during his term of service, as a member of this Board, has demeaned himself at all times in such a manner as to deserve the thanks of the Members of this Board with whom he served for his thoughtfulness and cooperation; and, WHEREAS, David H. Bridges brought to this Board business experience which qualified him to give to the matters that came before the Board thoughtful consideration and intelligent and valuable counsel;

NOW THEREFORE BE IT RESOLVED by this Board of this School District in regular meeting assembled, that it recognizes the worth of the service and counsel that David H. Bridges gave to this District; and,

BE IT FURTHER RESOLVED that this Board expresses to David H. Bridges its thanks for the service that he rendered to this District and for his cooperation in all matters of interest to the Board and for his pleasant and thoughtful attitude toward and treatment of his fellow members on this Board during his term of service; BE IT FURTHER RESOLVED, that a copy of this resolution be spread upon the minutes of this meeting of this Board and -then that the Clerk of the Board furnish to David H. Bridges a certified copy thereof.

ADOPTED BY THE BOARD OF EDUCATION OF THE CITY OF OKLAHOMA CITY, OKLAHOMA THE 3rd DAY OF JANUARY, 1966


32

J I

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! ! i

i


103

MEETING OF FEBRUARY 8, 1966

THE BOARD OF EDUCATION MET IN IN CLOSED SESSION IN THE BOARD CONFERENCE ROOM., OKLAHOMA CITY,

OKLAHOMA, TUESDAY, FEBRUARY 8, 1966, AT 4:00 P.M. PRESENT:

Melvin P. Rogers, President William F. Lott, Vice-President

Mrs. Eloise Bryan Welch, Member and Deputy Clerk

Foster Estes, Member Virgil T. Hill, Member There was a discussion of individuals for employment as Superintendent of the District. The meeting adjourned at 5=^-0 p.m.

! |

j ! | i j j

j

Approved the 7th day of March, 1966.

i


33

MEETING OF JANUARY 10, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHOMA" CITY, OKLAHOMA, MET IN SPECIAL SESSION IN THE I

BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, MONDAY, JANUARY 10, 1966, AT 4:15 P.M. PRESENT:

Foster Estes Virgil T. Hill William F. Lott

J

Mrs. Eloise Bryan Welch

j

I

I

Melvin P. Robers, President

Others present: Jack F. Parker, Superintendent; Harry Johnson, Attorney; Wilma Cain, Clerk; Central Office staff members - H. B. Ginn, Alex Higdon, Tom Smith; Jim Reid, The Daily Oklahoman; Peggy O'Rear, Oklahoma City Times; Bess Stewart, Jerry Wallace, OCCTA.

|The invocation was given by Mr. Higdon and was followed by roll call and the introduction of guests.

|

i ! i j

jinvocation

SPECIAL

Mr. Rogers asked members of the Board for suggestions for criteria and procedures to be |used in the selection of a superintendent for the Oklahoma City Public Schools.

After limited remarks from various members, Mrs. Welch presented and read aloud a proposed list of criteria for the selection consisting of nine points which are as follows: CRITERIA FOR SELECTING A SUPERINTENDENT OF SCHOOLS

I__ i

| Criteria and jProcedures jRequested

|r .

#22 ^Criteria List ^Adopted_______

1.

Doctorate degree.

2.

Administrative Certificate acceptable to Oklahoma State School Certification Requirements.

3-

Successful experience in administrative assignments - not necessarily as a superintendent of schools.

4.

Firm belief in local control of schools.

5.

Preferable age - 35 to 50 and married.

6.

Keen interest in new developments in vocational and technical education as well as the academic developments and new techniques in teaching.

| |

7.

Proven skill in relationships with people.

I i

8.

Determination to stand on Board policy and to carry out difficult assignments in the interest of all children.

9.

Ability and desire to take part in community activities and demonstrate moral and ethical leadership.

I

J

j

After discussion by the Board, it was moved by Mr. Estes and seconded by Mr. Lott that the lilst be adopted by the Board.

On roll call, the motion carried unanimously.

Mr. Rogers additionally asked members of the Board for their suggestions for procedures to be used in the selection of a superintendent of the Oklahoma City Public Schools. After limited remarks from various members, Mrs. Welch presented and read aloud a proposed list of procedures for the selection which are as follows: I.

Announce that the Oklahoma City Board of Education will immediately begin to receive applications, interview candidates, choose a person and proceed to fill the position of Superintendent of the Oklahoma City Public Schools which is to be vacated on July 1, 1966. A.

The announcement to be made locally (within the Oklahoma City School System), statewide (throughout the State of Oklahoma), and nationally (over the nation).

B.

The announcement to be made by forwarding information regarding the position to various state and national educational organization headquarters including:

1.

The Oklahoma State School Boards Association.

2.

The National School Boards Association.

3-

The American Association of School Administrators. (Continued)

R. #23 |Procedure Plan iAdopted_______

1

j

| I I


3U

MEETING OF JANUARY 10, 1966 - CONT'D

R. #23 Continued

II.

III.

IV.

4

The Oklahoma Association of School Administrators.

5-

Other educational organization headquarters.

C.

The announcement to he made to the Schools of Education of Oklahoma State University, Stillwater, Oklahoma, and the University of Oklahoma, Norman, Oklahoma, as well as various other State colleges throughout the State of Oklahoma.

D.

The announcement to he .made hy forwarding information regarding the vacancy directly to specific persons whom the Board may wish to interview who have not voluntarily made formal application.

A written application is to he sent hy applicants to the President of the Oklahoma City Board of Education, 900 North Klein, Oklahoma City, Oklahoma, hy March 1, 1966. The application will include, along with other details, the following information about candidates:

A.

Information of the candidate's academic record, including copies of transcripts from colleges and/or universities which he attended.

B.

Record of all present and previous experience and employment, teaching and otherwise.

C.

Personal information and hackground including age, church preference, marital status, physical description, etc.

D.

Professional references from previous employers.

E.

A recent photograph.

Set up a procedure for responding to and/or interviewing all applicants which will include the following steps:

A.

Study and review the files and applications submitted by all applicants.

B.

Acknowledge in writing the receipt of all applications.

C.

Notify those applicants which the Board will wish to interview personally.

D.

Require the personal interview to be conducted in Oklahoma City if at all practical.

Set up a procedure for final selection of the Superintendent in the following manner:

A.

Narrow the final field of applicants.

B.

Members of the Board of Education (one or more) to personally interview the final applicants at their present locations.

C.

After all final applicants have been interviewed in their home locations, a review of all findings is to be .made by the Board.

D.

Make selection of a Superintendent.

E.

Make the announcement of the selection to the public.

After discussion by the Board, it was moved by Dr. Hill and seconded by Mr. Lott that the list be adopted by the Board. The motion carried unanimously on roll call. R. #2U Deputy Clerk Elected

Mr. Rogers suggested that the Board should elect one of its members as a Deputy Clerk. Whereupon, Mr. Estes nominated Mrs. Welch to serve in this position. Mr. Lott made a .motion that nominations cease and that Mrs. Welch be elected by acclamation; Dr. Hill seconded the motion which carried unanimously on roll call.


35

MEETING OF JANUARY 10, 1966 - CONT'D


36


MEETING OF JANUARY 10, 1966

THE BOARD OF EDUCATION MET IN CLOSED SESSIONW THE BOARD CONFERENCE ROOM, OKLAHOMA CITY

OKLAHOMA, MONDAY, JANUARY 10, 1966, AT 5:05 P.M.

PRESENT:

Melvin P. Rogers, President

William F. Lott, Vice-President Mrs. Eloise Bryan Welch, Member and Deputy Clerk

Foster Estes, Member Virgil T. Hill, Member There was a discussion of individuals for employment as Superintendent of the District. The meeting adjourned at 6:03 p.m.

ATTEST:

Deputy

'rk

Approved the 7th day of February, 1966.


38


3'9

MEETING OF JANUARY 13, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHOMA CITY, OKLAHOMA., MET IN ADJOURNED SESSION IN j THE BOARD ROOM, ADMINISTRATION BUILDING, THURSDAY, JANUARY 13, 1966, AT 4:30 P.M.

PRESENT:

Melvin P. Rogers, President

Foster Estes William F. Lott Mrs. Eloise Bryan Welch ABSENT: § 1

(Arrived at 4:39 p.m.)

Virgil T. Hill

Others present: Jack F. Parker, Superintendent; Harry Johnson, Attorney; Wilma Cain, Clerk; Central Office staff members - N. L. George, H. B Ginn, Alex Higdon, Gene Pingleton, Ruhl Potts, Tom Smith, Wallace Smith; Principals - Wilda Sherfy, Vernon Brewer; Jim Reid, The Daily Oklahoman; Peggy O'Rear, Oklahoma City Times.

The invocation was given by Dr. Parker, followed by roll call and the welcoming of guests and bidders.

SUPERINTENDENT'S REPORT I jA motion was made by Mr. Lott and seconded by Mr. Estes to direct D. T. McConnell to attend j the Oklahoma Peace and Security Officers Meeting, Tulsa, Oklahoma, January 14-16, 1966 On roll call, all members present voted "Aye."

{Invocation

|R. #26 {Professional ;Trip Approved I

It was moved by Mrs. Welch and seconded by Mr. Lott to open bids on the Addition to Southern|R. $27 Hills Elementary School, plans and specifications prepared by Dow Gumerson., Architect. All {Open Bids on members present voted "Aye" on roll call. Bids received in response to the attached Notice | Southern Hills {Addition are tabulated below: j------------------

i

CONTRACTOR

BASE BID

Cowen Construction Co. Jim Cooley Construction , Inc. Paul Allison, Inc. John H. Putney Construction Co E V. Cox Construction Co. W D. Douglas Construction Co. J W. Skaggs Construction Co. J J. Bollinger Construction, Inc George Mappes Construction Co. Suttle Construction Co. The Constructors, Inc. J. J. Cook Construction, Inc. M. B. Rischard, Contractor Midwestern Construction Co., Inc. Benmore, Inc. Novak Construction Co. L. H. Lawson Construction Co. Smith & Son Building Contractors Gill Construction Co.

$202,085 196,719 202,435 201,888 205,000 207,170 204,834 207,446

ALT. #1

$257,865

259,719 267,307 267,688 269,000 270,657 271,649 273,446 274,530 _ 275,080 276,995 278,700 278,734 280,171 285,600 285,655 291,087 291,945 296,069

207,900 208,970 210,000 209,700 212,434 204,649 218,400 215,006 217,465 223,995 226,440

’o2{a ooOreGO

c’wEFQE’S.Sw

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c =_na<33 B2.0? 2 0 tj

5 ” “S’3 S>«X ggs 09

Dr

Si!" ?7T

roS'*’“ 2.

is

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TOTAL

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Hill arrived at 4:39 P«ni

Motion was made by Mr. Estes and seconded by Mr. Lott to refer the foregoing bids to the Central Office for tabulation and recommendation All members voted "Aye" on roll call.


4o

MEETING OF JANUARY 13, 1966, CONT'D

R. #29

A motion was made Uy Mr. Lott and seconded by^Mrs. Welch to open bids on the Addition to Western Village Elementary School, plans and specifications prepared by Locke, Miner and Open Bids on These bids were received in response to the above Notice. All members Western Village Smith, Architects. voted "Aye" on roll call. Tabulation follows: Addition

R. #30

Bids Referred Central Office

R. #31

Open Bids on Telstar Addn.

CONTRACTOR

BASE BID

Bob SchoenthalerContractor J. W. Skaggs Construction Co. David Vaughan Construction Co. J. J. Cook Construction Co. Paul Allison, Inc. LippCo Construction Co. E. V. Cox Construction Co. Novak Construction Co. Benmore, Inc. Lawson Construction Co. George Mappes Construction Co. Gill Construction Co. Rinehart & Maison Construction Co. Smith & Sons, General Contractors

$139,206 139.486 139.686 142,212 144,592 144,690 145,000 146,365 148,000 148,325 149.330 155.750 156,481 160.750

It was moved by Mrs.-Welch and seconded by Mr. Lott to refer the above bids to the Central Office for tabulation and recommendation. Motion carried with all members voting "Aye" on roll call. â&#x20AC;˘

j Motion was made by Mr. Lott and seconded by Mr. Estes to open bids on the Addition to Telstajr Elementary School, plans and specifications prepared by Reid and Associates, Architects. i These bids were received in response to the above Notice and are tabulated below. All members voted "Aye" on roll call.

CONTRACTOR

BASE BID

J. W. Skaggs Construction Co.

$186,835

Scharlach-French Construction Co. Buckner and Moore, Inc. Suttle Construction Co. Barbour and Short, Inc. Chas. M. Dunning Construction Co. George Mappes Construction Co. J. J. Cook Construction Co. Anderson & House, Inc.

195.357 195.800 195.950 196,988 198,193 198,300 -198,600 199.800

E. V. Cox Construction Co. Novak Construction Co. W. D. Douglas Construction Co. John H. Putney Construction Co.

Gill Construction Co. Jim Cooley Construction Co. Smith & Son, General Contractors

191,000 191.333 192,126 192,340

205.973 206,300 210,000

R. #32

A motion was made by Mr. Lott and seconded by Mrs. Welch to refer the above bids to the Central Office for tabulation and recommendation. On roll call, all members voted "Aye."

R. #33

Motion to adjourn until 4:30 p.m., Monday, January 17, 1966, was made by Mrs. Welch, seconded by Mr. Estes, and carried.

Bids Referred

Adj ournment

1 I

THEREUPON THE BOARD ADJOURNED.

ATTEST:

Approved the 7th day of February, 1966.

President


41

MEETING OF JANUARY 17, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHotfJITY, OKLAHOMA, MET IN ADJOURNED SESSION IN

THE BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, MONDAY, JANUARY 17, 1966, AT 4:30 P.M. PRESENT:

Melvin P. Rogers, President Foster Estes Virgil T. Hill Mrs. Eloise Bryan Welch

ABSENT:

William F. Lott

Others present: Jack F. Parker, Superintendent; Harry Johnson, Attorney; Wilma Cain, Clerk; Central Office staff members - N. L. George, H. B. Ginn, Larry Hayes, Alex Higdon, Gerald Kidd, David Light, Bill Lillard, Gene Pingleton, Ruhl Potts, Tom Smith, Wallace Smith, Floyd Taylor; Raymond Friedlander, visitor; Charles Foster, OCCTA.

Invocation

The invocation was given By Dr. Hill and was followed By roll call.

GENERAL BUSINESS, PURCHASING

R- #34 A motion was made by Mr. Estes and seconded by Mrs. Welch to permit advertising to receive Sell Buildings sealed bids to sell buildings no longer needed by the School District at 2721 South Harvey Street, 309 S. W. 27th Street, and 311 S. W. 27th Street, Oklahoma City, Oklahoma. Capitol Cap. Hill Jr. Hill Junior High School. Motion carried with all members present voting "Aye" on roll call. It was moved by Mrs. Welch and seconded by Dr Hill to approve advertising to receive sealed bids to sell buildings' no longer needed by the School District at Madison Elementary School, 3117 North Independence, Oklahoma City, Oklahoma. All members present voted "Aye" on roll call.

R. #35 Sell Buildings at Madison Sch

Motion was made by Mr. Estes and seconded by Dr. Hill to approve the purchase of boiler tubes for use by various schools from the following companies which submitted the low quotations in response to the attached Notice:

R. #36 Boiler Tubes Purchased

$ 1,573-66 2,293.90

Earle M. Jorgensen Company McCormick Steel Company Total

These purchases are to be charged to Account BL 620-CD. on roll call.

$ 3,867.56

All members present voted "Aye"

A motion was made by Mrs. Welch and seconded by Mr. Estes to approve the purchase of masonry materials for use by the Vocational Class in Brick Masonry at Douglass High School from the following companies which submitted the low quotations: -

i ?J

R. #37 Masonry Mtls. Purchased

Hart Industrial Supply Company Contractors Supply Company Auxier Scott Supply Company

Total These purchases are to be charged to Account G 240-B. voted "Aye,."

$

574.38

On roll call, all members present

It was moved by Dr. Hill and seconded by Mrs. Welch to approve the purchase of roofing material for use by various schools from Cathey Roofing Supply Company which submitted the low quotation. This purchase in the amount of $1,192-50 is to be charged to Account BL 620-CD. All members present voted "Aye" on roll call.

R. #38 Roofing Mtl. Purchased

Motion was made by Mr. Estes and seconded by Dr. Hill to approve the purchase of towels for use by various schools from George McArthur & Sons, Inc., which submitted the low quotations in response to the attached Notice. This purchase in the amount of $4,530.00 is to be charged to Account G 240-B. All members present voted "Aye" on roll call.

R- #39 Towels Purchased

(Notice next page)


MEETING OF JANUARY 17, 1966

CONT'D H-t

R- #39 Continued

os 5“gg’ a» «-• ^-“■< o %C •—►-*. 5° GJ B-

Mr

R. #40 Science Sup. Approved.

A motion was made by Mrs. Welch and. seconded, by Mr. Estes to approve the purchase of science supplies for use by various schools from the Stansi Scientific Company which submitted, the low quotation. This purchase in the amount of $573-00 is to be charged, to Account G 240-B2. Bids were submitted in response to the above Notice. This purchase has been approved on our National Defense Education Act Application, Title III. Motion carried with all members present voting "Aye" on roll call.

R. #41 Light Fixtures Purchased.

Motion was made by Mr. Estes and seconded by Mrs. Welch to approve the purchase of light fixtures for use by Maintenance Department from Texstar Plastics. This purchase in the amount of $955-00 is to be charged to Account BL 620-CD. All members present voted "Aye" on roll call.

R. #42 Automotive Supplies Approved

It was moved by Dr. Hill and seconded by Mr. Estes to approve the purchase of automotive supplies for use by various schools from the following companies which submitted the low quotations on specifications: Van's Auto Supply, Inc. Hart Industrial Supply Company Snap-On Tools Corporation Poe's Motor Supply Company Severin Supply Company Brodhead-Garrett Company Mideke Supply Company

302.08 43-47 552-80 137-12 1,440.82 33-06 ______ 6.52 $

$ 2,515.87

Total

These purchases are to be charged to Account G 240-B. voted "Aye."

On roll call, all members present

R- #43 Vocational Eqpt. Purchased From OSU Tech.

A motion was made by Dr. Hill and seconded by Mrs. Welch to approve the purchase of various equipment for use by the Vocational Department from OSU Technical Institute. This purchase in the amount of $1,435-00 is to be charged to Account BL 1030-C. Motion carried with all members present voting "Aye" on roll call.

R. #44 1965-66 Gen. Fund Account Transfers

Motion was made by Mrs. Welch and seconded by Dr. Hill to grant permission to make transfers in the 1965-66 General Fund Accounts as follows: TRANSFER IN1 120-D 120-G 230-C 240-B 620-E2 730-A 960-A 960-B

School Elections Superintendent's Office - Other Expense Audiovisual Materials General Instruction General Equip. - Repair & Supplies Land and Building Rental Adult School Salaries Adult School Supplies Total

$11,500.00 200.00 100.00 25,000.00 1,000.00 5,675.00 9,000.00 8,000.00

$60,475.00

TRANSFER OUT 240-A

54o -a

$42,000.00 18,475.00

Storeroom Stock Custodial Supplies Total

Motion carried with all members voting "Aye" on roll call.

$60,475.00


MEETING OF JANUARY 17, 1966 - CONT'D 7â&#x20AC;&#x201D;r~~

BUILDINGS AND GROUNDS

A motion was made by Mr. Estes and seconded by Mrs. Welch to approve the low bid submitted January 13, 1966, by Cowen Construction Company, Inc., in the amount of $257,865 for the construction of a 16 classroom addition to Southern Hills Elementary School. All members present voted "Aye" on roll call.

R. #5 Southern Hills Addition Contract Let

It was moved by Dr. Hill and seconded by Mr. Estes to approve the low bid submitted on January 13, 1966, by Robert Schoenthaler in the amount of $139,206 for the construction of an addition to Western Village Elementary School. Motion carried with all members present voting "Aye" on roll call.

|R. ^6 iWestern Villag Addition Contract Let

|r . #47 |Motion was made by Mrs. Welch and seconded by Dr. Hill to approve the low bid submitted on I January 13, 1966, by J. W. Skaggs Construction Company, Inc., in the amount of $186,835 for Telstar Addn. ^Contract Let the construction of an addition to Telstar Elementary School. On roll call, all members I-----------------------------------------------------present voted "Aye." Mr. Rogers called on Mr. Harry Johnson, School District Attorney, who in turn reported that he has been in conference with the Legal Department of Oklahoma City regarding the Attorney General's Opinion of January 6, 1966 regarding building permits. Mr. Johnson additionally reported that he will keep the Board advised regarding developments in this matter.

l_

Motion to adjourn until i+:30 p.m., Thursday, January 27, 1966, was made by Mrs. Welch, ^seconded by Mr. Estes, and carried.

i iTHEREUPON i I

THE BOARD ADJOURNED.

ATTEST:

Clerk <â&#x20AC;˘

Approved, the 7"th day of February, 1966.

R. >8 Adj ournment !-----------


a


MEETING OF JANUARY 27, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHCM CITY, OKLAHOMA, MET IN ADJOURNED SESSION IN

THE BOARD ROOM, ADMINISTRATION BUILDING, THURSDAY, JANUARY 27, 1966, AT 4:30 P.M PRESENT:

Melvin P. Rogers, President Foster Estes Mrs. Eloise Bryan Welch

ABSENT:

Virgil T. Hill William F. Lott

Others present: Jack F. Parker, Superintendent; Wilma Cain, Clerk; staff members - Hugh B Ginn, Larry Hayes, Alex Higdon, Bill Lillard, Ruhl Potts, Tom Smith, Wallace Smith, Floyd Taylor; Jerry Wallace, OCCTA; Jim Reid, The Daily Oklahoman; Babs Fenwick, The Oklahoma Journal. Invocation

The invocation was given by Mrs. Welch and was followed by roll call SPECIAL

A motion was made by Mrs. Welch and seconded by Mr. Estes to open bids on the Addition to | R- #49 Polk Elementary School, plans and specifications prepared by Palmer and Vahlberg, Architects] Open Bids on All members present voted "Aye" on roll call. Tabulation of bids received in response to : Polk Addition the attached Notice are listed below: ! CONTRACTOR

BASE BID

George Mappes Construction Co. E. V. Cox Construction Co. W. D. Douglas Construction Co. Novak Construction Co. Turner-Towles Corp. M. B. Rischard Construction Co. Vaughan Construction Co. Willie F. Johnson Construction Co Lawson Construction Co. Buckner and Moore, Inc. United Builders Milner Construction Co. Paul D. Skaggs Construction Co. Midwestern Construction Co., Inc. Suttle Construction Co.

$236,900 238,678 239,796 240,602 242,874 244,734 245,986 246,250 249,900 249,915 250,641

i i

252,000 252,464 253,458 255,960

o-S q Rj -J

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st

ij

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R. #50

It was moved by Mr. Estes and seconded by Mrs. Welch to refer the foregoing bids to the Central Office for tabulation and recommendation. All members present voted "Aye" on roll call.

Bids Referred Central Office

R. #51

Motion was made by Mrs. Welch and seconded by Mr. Estes to open bids on the Addition to Madison Elementary School, plans and specifications prepared by Seminoff-Bowman-Bode, Architects. Motion carried with all members present voting "Aye" on roll call. Notice and tabulation of bids received follow:

CONTRACTOR

TOTAL BID

J. J. Cook Construction, Inc. Novak Construction Co. Builders Construction Co. Jim Cooley Construction, Inc. W. D. Douglas Construction Co. Suttle Construction Co. Chas M. Dunning Construction Co Benmore, Inc. E. V. Cox Construction Co. Paul D. Skaggs Construction Co. Kinser Construction Co.

$229,850

Open Bids on Madison School

230,755 235,800 236,3^5 238,764 238,890 238.929

239,550 241,876 241.929 246,171

£


MEETING OF JANUARY 27, 1966 - CONT'D

R. #51

Continued f

!

~ S^S22®’£E^§te§BgS5H 05 ES^i5®oS‘fe.btt£E^S^XJ2:=&E "i'Ez <■ ^rHwo/% oo=rtoj-m x

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■0W-UQ£ c gw*c5<£g >re^m£a dl® 2o = >2u°--nw.2,.SdSu-*-Tj7;**-a.{5L75LH s$ X2h^ ,Du3l;c2-o+;^i:o- O SaibwP 0® Q. 36W^|?^!« §8^5§ 2° o a, O)U

$1 R. #52

|

Bids Referred. | Central Office R- #53

Adj ournment

J

®o°?oS°o°!8£5:gS5"^31£'SP£2Sz IU w 4= c u £.+= w’-S? a a< 5^ o. u m <J

A motion was made by Mr. Estes and seconded by Mrs. Welch to refer the foregoing bids to the Central Office for tabulation and recommendation. All members present voted "Aye" on roll call. It was moved by Mr. Estes and seconded by Mrs. Welch to adjourn until if: 30 p.m., Thursday February 3, 19^6. All members present voted "Aye" on roll call. THEREUPON THE BOARD ADJOURNED.

TkuLU P- & President

ATTEST:

Clerk Approved the 7th day of February, 1966

T


47


MEETING OF FEBRUARY 3, 19^6

THE BOARD OF EDUCATION OF THE CITY OF OKLAIIOfeA CITY, OKLAHOMA, MET IN ADJOURNED SESSION IN

THE BOARD ROOM, ADMINISTRATION BUILDING, THURSDAY, FEBRUARY 3, 1966, AT 4:30 P.M. PRESENT:

Melvin P. Rogers, President

Foster Estes Virgil T. Hill William F Lott Mrs Eloise Bryan Welch 5

Others present: Jack F. Parker, Superintendent; Harry Johnson, Attorney; Wilma Cain, Clerk;5 staff members - N. L. George, H. B. Ginn, Larry Hayes, Alex Higdon, Bill Lillard, Ruhl Potts) Dick Samples, Tom Smith, Wallace Smith, Floyd Taylor; Jerry Wallace, OCCTA; Jim Reid, The Daily Oklahoman; Peggy O'Rear, Oklahoma City, Times j

The invocation was given By Mr. Lott and was followed By roll call

I Invocation

SPECIAL

i

A motion was made by Mr. Lott and seconded by Mrs. Welch to open bids on the Addition to |R. #54 Hoover Junior High School, plans and specifications prepared by Benham-Blair-Poppino-Stealy, I Open Bids on |Hoover Addn Architects and Engineers. All members voted "Aye" on roll call. Bids were received in response to the attached Notice are listed below:

CONTRACTOR

BASE BID

Commander Construction Co. Builders Construction Co. J. W. Skaggs Construction Co. J. J. Cook Construction Co. Paul Allison, Inc. Barbour and Short, Inc. Benmore, Inc. United Builders, Inc. J. J. Bollinger Construction Co The Constructors, Inc. Metropolitan Construction Co. Milner Construction Co.

$671,811 673,000 674,944 683,683 685,887 687,14-69 689,^70 689,870 696,000 699,950 701,800 721,000

J

(Bid from Atlas Organization, Inc., was received at 4:40 p.m. which exceeded the 4:30 p.m. deadline and was returned unopened.)

</»

3

2E.2.

•ata q .=t

®

t dq

®

t

A motion was made by Mr. Estes and seconded by Mrs. Welch to refer the foregoing bids to the | R. #55 All members voted "Aye" on roll call. Bids Referred Central Office for tabulation and recommendation Central Office

Motion was made by Dr. Hill and seconded by Mr. Lott to open bids on the Addition to Douglass High School, plans and specifications prepared by Brauer, Wood, Smiley and Associates, Architects. Motion carried with all members voting "Aye" on roll call. Tabulation of bids received in response to the above Notice follows: CONTRACTOR

BASE BID

ALT. NO. 1

Willie Johnson Construction Co. Wynn Construction Co., Inc. J. J. Cook Construction Co. W. D. Douglas Construction Co. Link Cowen Construction Co. Suttle Construction Co. J. W. Skaggs Construction Co., Inc. E. V. Cox Construction Co. Dave Martin Construction Co. Walter Nashert & Sons, Inc. Anderson & House, Inc. Paul Allison, Inc. Chas. M. Dunning Construction Co. United Builders, Inc.

$335,894 338,600

$

339,279 342,000 342,000 342,500 344,328 344,876 345,900 347,383 350,400 353,394 353,567 362,000

-

500 NC NC 1,000 NC No indii No bid NC NC NC + 970 NC NC NC

|r .

#56 I Open Bids on |Douglass Addn. I !


50

MEETING OF FEBRUARY 3; 1966 - CONTâ&#x20AC;&#x2122;D

R. #57

It was moved by Mr. Lott and seconded by Mr. 'fetes to refer the foregoing bids to the Central

Bids Referred Central Office

Office for tabulation and recommendation.

R- #58 Open Bids on New Elem. Sch.

A motion was made by Mr. Estes and seconded by Dr. Hill to open bids on a new elementary school to be located in the Southern Oaks Addition, plans and specifications prepared by Gene Jones and Associates, Architects. All members voted "Aye" on roll call. Tabulation of bids received in response to the attached above Notice follows:

s I

R. #59

Bids Referred Central Office

All members voted "Aye" on roll call.

CONTRACTOR

BASE BID

ALT. NO. 1

Turner-Towles Corp. Barbour and Short J. J. Cook Construction Co. Benmore, Inc. Novak Construction Co. Clinical Development Corp. J. J. Bollinger Construction Co. Anderson & House, Inc. E. V. Cox Construction Co. Buckner & Moore, Inc. Lawson Construction Co. J. W. Skaggs Construction Co. Tankersley & Sons John H. Putney, Contractor United Builders, Inc. Smith & Son

$333,573

$

333,952 340,161 342,850 345,990 346,032 346,990 348,800 348,876 349,212 349,900 349,990 351,000 352,000 355,000 368,000

NC 131 + 1,200 + 100 NC NC NC + 1,000 NC 980 NC - 1,000 NC NC NC NC

It was moved by Mrs. Welch and seconded by Mr. Estes to refer the foregoing bids to the Central Office for tabulation and recommendation. All members voted "Aye" on roll call.

R. #60

A motion was made by Mrs. Welch and seconded by Mr. Lott to open bids for the sale of buildOpen Bids Bldgs. ings at 2721 South Harvey, 311 S. W. 27th, and 309 S. W. 27th Street (Capitol Hill Junior Bids submitted CHJR Prkg. Area parking area). Motion carried with all members voting "Aye" on roll call. in response to the attached Notice follow: BIDDER

Glenn Young J. B. Leverich Darrel Bundy

2721 S.Harvey $20.00

3O9~27th

$10.00 76.00

311-27th $150.00 IO5.5O

R. #61

Motion was made by Mr. Estes and seconded by Mr. Lott to refer the foregoing bids to the Central Office for tabulation and recommendation. All members voted "Aye" on roll call.

R. #62

It was moved by Dr. Hill and seconded by Mrs. Welch to open bids for the sale of buildings at 3117 North Independence (Madison). On roll call, all members voted "Aye." Bid' received in response to the attached Notice follows: (Notice above)

Bids Referred Central Office

Open Bids on Bldgs. at Madison

R. #63

Bid Referred Central Office R. #64

Open Bids on Hydraulic Stages

BIDDER

AMOUNT

A to Z Home Exchange

$1,000.00

I It was moved by Mrs. Welch and seconded by Mr. Lott to refer the foregoing bid to the Central Office for recommendation. All members voted "Aye" on roll call. A motion was made by Mr. Estes and seconded by Dr. Hill to open bids on the furnishing of materials and equipment for two hydraulic lifted stages for various schools, plans and speci fications prepared by the Engineering Department. All members voted "Aye" on roll call. Bid received in response to the attached Notice is listed below:

BIDDER

TOTAL

Control Systems

$5,278.00


51

MEETING OF FEBRUARY 3, 1966 - CONT'D

'

R. #64

ifSS “‘S'SSS^S&i’ o

‘tftOS

Continued

Site®

6

stg;0 O CM

o E CD

ST. Q

nQ. S3 CD . i*o . . IM OT<;; §£■ <D<» S3 <g

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Hli SMfejaj *(!»•-’< J" y ":•. --I;CTT .liittOS Qj.53* •-*—| S-lg-oyjoSz JrfJ3f<g "a?0- =sls'8ro 3a25~og,?3a,n; $o5-§ 5_,S!3:g3t0'< “3g?°gSft^ -,ve»8<>85 o8ieS-a SS9.? TSeT9Saa J

lMotion was made By Dr. Hill and seconded By Mr. Estes to refer the foregoing Bid to the \ Central Office for recommendation. All members voted "Aye" on roll call.

I

?R. #65

Bid Reffered iCentral Office

SUPERINTENDENT'S REPORT A motion was made by Mrs. Welch and seconded by Mr. Estes to direct the persons listed below to attend professional meetings as indicated. All members voted "Aye" on roll call.

Bill Lillard, National Association of Secondary School Principals Convention, Cleveland, Ohio, February 4-9, 1966.

R. #66

(Professional iTrips Approved

J j Woodfin Harris, Film Workshop, Kansas City, Missouri, February 5-9; 1966. § I m. #67 I It was moved by Mr. Estes and seconded by Mr. Lott to confirm a trip by Larry Hayes to (attend a meeting in connection with the Community Action Program, Austin, Texas, January 24, ■Confirmation o !1966. All members voted "Aye" on roll call. (Professional (Trip___________ j

I PURCHASING 5

Motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of driver education equipment for use by various schools from Drivex Corporation. This purchase in the amount of $1,087*72 is to be charged to Account BL 1030-C. All members voted "Aye" on

|R. #68 ^Driver Ed..Eqpt j Purchased._____

A motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of a 1966

U #69

roll call.

automobile for use by the Superintendent from Morris Chevrolet Company which submitted the low quotation in response to the attached Notice. This purchase in the amount of $1,699*00 is to be charged to Account G 1030-E. All members voted "Aye" on roll call.

(New Automobile (Purchased_____ !

1

fa

x/5 Pi £ O«g-o,

*<©p-O • Q 1 4— p q o.:

It was moved by Mr. Lott and seconded by Mr. Estes to approve the purchase by various schools from the companies listed below which submitted the low response to the attached Notice. (Notice above)

I

$

Kilpatrick Brothers Scovil and Sides Hardware Co.

Total

These purchases are to be charged to Account BL 620-CD.

§

75.90 1,370*19

$ 1,446.09 On roll call, all members voted "Ayd."

A motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of instrue- |r . #71 tional supplies for use by all schools from the following companies which submitted the low [Instructional quotations in response to the attached Notice: (Supplies App.

Rex Sales Company Dutch's Wholesale Athletic Equipment Co.

Total

These purchases are to be charged to Account G 240-A.

{

$

576.40 851.04

$ 1,427.44 On roll call, all members voted "Aye

s


52

MEETING OF FEBRUARY 3, 19^6 - CONT'D


53

MEETING OF FEBRUARY 7, 1966 THE BOARD OF EDUCATION OF THE CITY OF OKLAHO^ CITY, OKLAHOMA, MET IN REGULAR SESSION IN

THE

BOARD ROOM, ADMINISTRATION BUILDING, MONDAY, FEBRUARY 7; 1966, AT 7:30 P.M. PRESENT:

I

Melvin P. Rogers, President

Foster Estes . Virgil T. Hill William F. Lott Mrs. Eloise Bryan Welch

5 5

I | | I i j i I

j

i I

i

! j st I

Others present: Jack F. Parker, Superintendent; George H. C. Green, Treasurer; Harry Johnson, Attorney; Millard Prigmore, Auditor; Wilma Cain, Clerk; Central Office staff members - Bob Atterbury, Floy Campbell, James Casey, N. L. George, H. B. Ginn, Larry Hayes, Alex Higdon, David Light, Mervel Lunn, A. J. Miller, Merle Monroe, Roy Mullenix, Gene Pingleton, Ruhl Potts, G. L. Robinson, Gene Shepherd, Tom Smith, Wallace Smith, Floyd Taylor. Principals and Classroom Teacher representatives from - Woodson, W. Nichols Hills, Willard, Wheeler, Tyler, Wright, Willow Brook, Washington, Van Buren , Telstar, Stonegate, University Heights , Western Village, Wilson, Taylor, Westwood, Truman; PTA representatives - Mrs. John Bayless, Mrs. Jack Patterson, Mrs. H. B. Davidson, Mrs. H. T. Merritt, Mrs. J. J. Coffelt; Jerry Wallace , OCCTA; several OCU students; Jim Reid, The Daily Oklahoman; Babs Fenwick, The Oklahoma Journal.

The invocation was given by Dr. Hill and was followed by roll call.

I

^Invocation i

The guests were introduced by Mr. Rogers.

On motion by Mr. Estes, seconded by Mrs. Welch, the minutes of the meetings of January 3; January 10, January 10 (Closed Session). ^aig.ug,r^l3; JanuarY 17; January 27, January 27 (Closed Session), February 3; 1966,/ All members voted "Aye" on roll call.

Guests Welcome

R- #76 ^Minutes ^Ratified i------------------------J

i LEGAL AND FINANCIAL REPORTS

I I Mr. Green, Treasurer, gave his monthly financial report. I

(Copy on file in Clerk's office.)

Treasurer's Report

Mr. Johnson, Attorney, stated he had nothing specific to report at this time.

Attorney's Report

Mr. Prigmore, Auditor, reported all bills listed in this agenda have been checked and are in proper order for action by the Board. Report of Audit of all school funds from July 1.,. 1965, to December 31, 1965, was presented. (Copy on file in Clerk's office.)

Auditor's Report

|Motion to ratify the above reports was made by Mr. Lott, seconded by Mr. Estes, and approved R. #77 * unanimously on roll call. jReport I \

SUPERINTENDENT'S REPORT

i 1 attend R. #78 ! It was moved by Mrs. Welch and seconded by Dr. Hill to direct the following persons to ^Professional professional meetings as indicated: ■Trips Approved 8 William F. Lott and Jack F. Parker, American Association of School Administrators, Atlantic City, New Jersey, February 12-16, 1966.

Larry Hayes, American Educational Research Association, Chicago, Illinois, February 16-19, 1966.

James L. Casey, Office of Economic Opportunity, Community Action Program, Audtin, Texas, February 10-11, 1966. Eunice Judd, National Business Education Association, Chicago, Illinois, February 16-18, 1966. All members voted "Aye" on roll call.

A motion was made by Mr. Estes and seconded by Mr. Lott to approve Resolutions of Appreciation for the following recently deceased persons: Margaret Leek Bryce, retired teacher, deceased December 30, 1965. Christine B. Strong, teacher (on leave of absence), deceased December 30, 1965. Lewis T. Elliott, teacher, deceased January 1, 1966. Noah Canary, retired custodian, deceased January 3; 1966. Mary M. Wolfe, retired teacher, deceased January 17, 1966. G. L. Moutray, teacher, deceased January 19; 1966.

Motion carried with all members voicing approval.

k #79

■Resolutions of ^Appreciation


5U

MEETING OF FEBRUARY 7, 1966 - CONT'D

...... sj

R. #80 Music Festival Exp. Approved

.................. .... ~...... ... ......... .

.. ........ ................... ’....... .................. "7

A motion was made by Mrs. Welch and seconded^)# Mr. Lott to authorize the following expenses: Junior High School String Festival - March 1, 1966

Employ Wayne Muller, OSU, to conduct the festival at a fee of $225-00 (includes travel and local expenses). Senior High School Vocal Festival - March 7-11, 1966

3

Employ Travis Shelton, Southern Methodist University, Dallas, Texas, to conduct the festival at a fee of $525-00 (includes travel and local expenses).

Motion carried with all members voting "Aye."

R. #81 Bid Awarded Hoover Addn.

It was moved by Dr. Hill and seconded by Mr. Lott to approve the low bid of Commander Construction Company in the amount of $671,811 for the construction of an addition to Hoover Junior High School. Motion carried with all members voting "Aye" on roll call.

R. #82 Parmelee Sch. Bid Awarded

Motion was made by Mr. Estes and seconded by Mrs. Welch to approve the low bid of TurnerTowles Corporation in the amount of $333,573 for the construction of the new A. H. Parmelee | Elementary School, S. W. 66th and Hudson. All .members voted "Aye" on roll call.

R- #83 Bid Awarded Hytraulic Stages

A motion was made by Mr. Lott and seconded by Dr. Hill to approve the low bid of Control Systems, Inc., in the amount of $5,278.00 for two hydraulic stages, one each for Polk and Parmelee Elementary Schools. On roll call, all members voted "Aye."

R. #84 Douglass Addn. Bid Awarded | ——————■ ' »

It was moved by Dr. Hill and seconded by Mrs. Welch to approve the low base bid of Johnson Construction Company in the amount of $335,894 for the construction of an addition to Douglass High School. All members voted "Aye" on roll call.

R- #85 $4,250,000.00 Bond Sale Authorized

Mr. Estes introduced a Resolution, which was read in full by the Clerk, and upon motion by Mrs. Welch, seconded by Mr. Lott, was adopted by the following vote:

AYE:

Estes, Hill, Lott, Welch, and Rogers.

NAY:

None.

Said. Resolution thereupon was signed by the President, attested by the Clerk, sealed with the seal of said School District, and is as follows: RESOLUTION

A RESOLUTION FIXING THE AMOUNT OF BONDS TO MATURE EACH YEAR, FIXING THE TIME AND PLACE THE BONDS ARE TO BE SOLD, AND AUTHORIZING THE -CLERK TO GIVE NOTICE OF SAID SALE AS REQUIRED BY LAW.

J

WHEREAS, the issuance of $14,250,000.00 of Building and Equipment Bonds by Independent School District Number 89 of Oklahoma County, Oklahoma, has been duly authorized at an election held for that purpose, and WHEREAS, $5,000,000.00 Building and Equipment Bonds of said authorized issue of $14,250,000.00 were sold on the 14th day of April, 1965, and. designated. "Building and Equipment Series A Bonds of 1965," and WHEREAS, it is the judgment of the Board of Education of Independent School Dis Number 89 of Oklahoma County, Oklahoma, that it is advisable and for the best interest of said School District that $4,250,000.00 Building and Equipment Bonds be sold at this time and designated "Building and Equipment Series B Bonds of 1966;"

NOW, THEREFORE,

BE IT RESOLVED BY THE BOARD OF EDUCATION OF INDEPENDENT SCHOOL DISTRICT NUMBER 89 OF OKLAHOMA COUNTY, OKLAHOMA:

SECTION 1. That $4,250,000.00 of the $14,250,000.00 of Building and Equipment Bonds of Independent School District Number 89 of Oklahoma County, Oklahoma, voted on the 23rd day of March, 1965, shall be offered for sale in the Board Room, Administration Building, at 900 North KLein, Oklahoma City, Oklahoma, in said School District, on the 9th day of March, 1966, at 10:00 o'clock A.M., said bonds to become due:

$400,000.00 in two years from their date and $400,000.00 annually each year thereafter until said except that the last installment shall be $250,000.00. ■

I SECTION 2. That the Clerk of the Board of Education is hereby ordered and directed to cause notice of the sale of said bonds to be given as required by law.


55

MEETING OF FEBRUARY 7, 19^6 - CONT'D

It was moved by Mr. Estes and seconded by MrXvLott to authorize the President and Clerk of the Board to sign a request to the Excise Board of Oklahoma County to appropriate Title I funds when received by the School District Treasurer. All members voted "Aye" on roll call.

E

A motion was made by Mrs. Welch and seconded by Mr. Lott that when the $4,250,000.00 bonds are issued that it be provided that the principal and interest be payable at The Liberty National Bank and Trust Company, Oklahoma City, State of Oklahoma; or, at the option of the holder, at the Fiscal Agency of the State of Oklahoma, in the City of New York, State of New York, or, in the event of the discontinuance of such Agency, then at the Manufacturers Hanover Trust Company in said City and State of New York. All members voted "Aye" on roll call. PERSONNEL

1

Personnel It was requested that the persons listed below be employed and that contracts with teachers listed on the form hereby approved be executed in the name of the District by the Superintend Recommended dent or person by him designated; also, that other personnel recommendations and informationj listed be approved.

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OoU.

PAUL

(MR)

HOLLOWAY,

B.Ao

INTER. NICHOLS HILLS 4TH

30

OBERLIN Co

(GUMM - TRANSFER)

GARDEN OAKS

1-3-66

OoU.

SMITH, MARCIA G.

SKINNER,

Bo A 0

1-25-66

0

OoU.

(MRS)

KO LT\

1-13-66

OoCoU.

OWENS, ALVIN

(HANCOCK - RESIGNED)

0

LANGSTON Uo

(hall

(GREENE - TRANSFER)

BoSc

5000 i

LUCILLE

(MR)

(CAWOOD - RESIGNED)

1-13-66

45O0MO

IRIS Do

HARVEY,

- TRANSFER)

J

(MRS)

JOHNSON,

(VANN - TRANSFER)

- l /a )

i-ie-66

1-14-66

(MRS)

(add ition al

B0S0

NORTHEAST

0

GoS#Co

5000 „

MYERS, ALMA Go

(MRS)

(woo

S0W0S0C0 B.S.

SoWoSoCo

PERRY,

(miss ) (WATSON - TRANSFER)

1, MEETING OF FEBRUARY

3rd

(MRS)

-

CONT'D

WALL,

ED.

CAP. HILL SR.

ROOSEVELT

FRENCH - ENG.

ORCHARD PARK SPEC.

ED.

SOUTHEAST IND. ARTS

CRESTON HILLS

5th

- 6th

PRAIRIE QUEEN 1ST - 2ND

ONLY"

—)


Ul

It!

nJ CD

<D

O VI

bLT\

Fh

Cl)

rd U

CD g H o

o ci)

Ph

PERSONNEL

INSTRUCTIONS

ASSIGNMENT

NAME

effecti ve DATE

NAME

SALARY

(MRS)

(MOORE - l

/a )

COFFMAN,

BARBARA A.

15200,.

(MRS) (BASEY - tran

sfe r

!

WYATT, LOU A.

5000,

(MR) FISHER, DONALD J.

(bloome r

BAREFOOT,

(mis s )

5400 0

ILL)

5250.

FRIEDA M,

STEWART, ! LL)

5000.

PHYLLIS C.

5400,

ADAIR, SYLVIA Jo

5000,

HALL,

CONI'D

(MRS)

(ADDITIONAL POSITION)

7 , 1966 -

)

BAYS, JANICE K.

4080.

(MRS)

(addi tion al

posi tio n )

(addi

pos ition

)

FOX,

(add ition al

posit

)

WILSON, BETTYE J.

(addi

po sitio n )

ARNOLD, MARIAN Wo

2550,

(MRS)

tion al

MEETING OF FEBRUARY

4500.

(MRS)

tion al

5000 0

BURT, SYBIL

(MR)

(add itional

positi

on

5000.

posi tio n )

PEDDICORD,

CAROL A,

5000.

(MISS)

(add

itional

pos ition

)

WOODS, ELIZABETH

5000 ,

(MISS)

(pier

ce

- TRANSFER)

BOYLAN,

CECILE

(EGGNER - TRANSFER)

JACKSON,

(CARTER - TRANSFER)

(mis s ) Page , priscilla

(mr )

dece as ed

J

J

GRANT HISTORY

1-19-66

B.S,

4

1-24-66

B® So

0

s-25-66

4180.

JOAN

4180.

5000 0

(MR) GOLDEN,

CLARENCE G.

5000.

ASSIGNMENT RODS EVO EW

KGN. HARRISON

INTER.

JEFFERSON MATH.

BRYAN SPEC.

ED,

UNIV.

HGTS. - 6TH

0

0=6=66

"FOR J DAYS ONLY”

4

1-7-66

COOLIDGE - KGN. ’’DURATION OF NEED"

0

1-24-66

0

0-21-66

ii

t-21-66

2i

1-24-66

BiS.N.

0

2-0=66

o.u. B.S.

0

0-26-66

0

0-24-66

0

0-30=66

B.S. Co So Co .

Bo So BoS.

O.S.U. B® So

O.Uo B® So

B.S. O„U.

'

B.S. B® A ®

O aSOU 0

0

BoS©

LANGSTON U.

(MRS)

MOUTRAY, GUILFORD

1-21-66

UNIV. OF DENVEf 1

(MRS)

(add itional

Bo So

c.s.c.

BIRDWELL, JOE Bo

)

0

O.S.U.

E.C.S.C.

520 0,

LULA

(MRS)

ion

1-3-66

o.u.

(MRS)

(HUNT “ resi gned

2

MEMPHIS STo

(MRS) (MC CONNELL -

B® So

O0U0

NITA L.

(MRS) (MOORE -

APPROVED effec tive EXP. DATE

O • C® Wo

O0U0

(ADDITIONAL POSITION)

- TRANSFER)

DEGREE COLLEGE

0

B.S. S.E.S.C.

B® S© o.u.

B.S.

■

B® N® C®

BoA©

]

1-31-66

0-24-66

HARMONY - TITLE 8

PRIMARY SPEC. READINS WASHINGTON ACTIVITY AIDE

HARMONY - TITLE 1 i T. KGN. RIVERSIDE - TITLE 8

4TH - 5TH TITLE 1

PROJECT

NURSE

DEWEY - TITLE 1 3RD

POLK = TITLE I PHYS. ED.

ROCKWOOD - TITLE 1 PRIMARY FOSTER - TITLE 1

PRIMARY SPEC. CULBERTSON

CAP AIDE

WESTWOOD

0

0=0 3-66

ACTIVITY AIDE

0

1-27-66

MARK TWAIN 4TH

0

0-24-66

GRANT

SOCIAL STUDIES

ED.


•il 1!

i::

"),

PERSONNEL

<£ INSTRUCTIGNAL

ASSIGNMENT

NAME

EFFECTIVE DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED effect ive EXP. DATE

ASSIGNMENT

LEAVES OF ABSENCE

MATERNITY (MRS)

JACKSON

AHREND,

JANE

JOURNALISM - ENG.

CATHRYN De

EMERSON 4TH - 5TH

(MRS)

BARROW,

LONGFELLOW

(MRS)

KELLEY,

EH

CHERYL

(MRS)

O O

MOLLERBORG, MARTHA A, (MRS)

I

PERRY, MARIE F.

kO LO Ox I—1

(MRS) REX,

THELMA A.

(MRS)

>-

SMITH,

o o H

1ST

HENSON, MARY 0 .

i-14-66

PARIS,

1-14-66

BRIGGS,

JUDITH N.

5000.

(MRS)

TULSA U. B.A.

B.S.

PATSY

(mis s )

5000 0

B.S.

0-l>66

0

0-87-66

0

0-0 7-66

0

0-27-66

EDGEMERE 2ND

5

0-07-66

CULBERTSON 2ND

0

0-20-66

5

0-87-66

2

1-20-66

ADULT INST. - S.S. ••DURATION OF NEED”

0

1-17-66

6th

BAYLOR U.

CULBERTSON 2ND

«-i4-66

PIERCE,

POLK 1ST’

0-28-66

GRAY,

1-84-66

ORNER,

ELIZABETH A.

5000o

SUE L.

5500.

(MRS)

B.A. LANGSTON U.

(MRS)

B.S.

'

C.S.Co

BERNICE

5000 0

(MRS)

B.S. O.U.

JACQUELINE

5985-

M.S.

JACKSON

4

C.SoCo

HEATON,

ED.

1

O.S.U.

1-28-66

SPEC.

$5400.

(Ml SS)

EDGEMERE 2ND

BRYAN SHARON K.

(MRS)

3=4-66

JOURNSLISM - ENG.

EMERSON 4TH - 5TH LONGFELLOW

1ST

POLK

1ST BRYAN SPEC. ED.

ILL HEALTH (MRS)

STAND WAT IE

CLARK, MARY R„

4TH

(MR)

ADULT

MASON,

RUSSELL

(MR) MOORE,

UNIV.

NORMAN L»

INST.

SOCIAL STUDIES

6th

HGTS.

1-04-66 12-22-65

12-20-65

LEAVE EXTENSION (MRS)

W00LERY,

1- [ <0 R o U2 (1)

t

J

0)

0) n o' o (D

Ph

NORTHEAST HELEN B.

.SOCIAL STUDIES

65=66

(mr )

WINDSOR,

O.U.

ROBERT M.

5200.

NORMA

5000 0

(miss ) SCUDDER,

B.F.A. O.C.U.

Bo Ao

UNIV.

HGTS.


59

L.

MEETING OF FEBRUARY 7, 1?66 - CONT'D

Personnel Recommended

PERSONNEL

CLERICAL

ASSIGNMENT

NAME

effe cti ve DATE

SALARY

NAME

DEGREE COLLEGE

APPROVED effect ive DATE EXP.

ASSIGNMENT

RESIGNATIONS (MRS)

JOHNSON, MARGARET J.

(miss )

MARSHALL CLERK

(mis s )

GARDEN OAKS

PIERCE, WANDA L.

CLERK

(miss )

EDISON

INST.

BONITA J.

COWAN,

OPERATOR

(MRS)

LIB.

CLERK

f-7-66

SMOOT,

JONQUIL J.

220.

1-21-66

MC GREW, DELLA M.

210.

(miss ) (mis s )

(STEVENS - RESIGNED)

CRUM,

(STEVENS = RESIGNED)

DEAVI LLE,

(mir acle

FLATT, MARJORIE

1

CLERK

120.

LAURA.

(MRS)

ILL)

PBX

66

OPERATOR KENNEDY

2-1-66

120.

MARY L.

(miss )

-

Fl N. SEC.

GARDEN OAKS

1-21-66

KENNEDY

CLARA T.

CENTRAL

1-19-66

280.

HARRIET

(MRS)

PBX

VIRGINIA L.

EDMONDS,

clerk

i-to-66

315.

COOK, SHIRLEY

MARSHALL

1-12-66

$210.

(MRS)

1=21-66

CLERK

(MRS)

BIBLE,

1-7-66

CLERK

VIVIAN

(MRS? STEFFENS, MARY F-a

(MRS)

CENTRAL

JOHNSON,

WATSON,

1=14-66

LIB. CLERK

1-17-66

1.B.M. i T. KEYPUNCH OPR.

1-17-66 '

1.B.M. i T« KEYPUNCH OPR.-

1-24-66

IBM - KEYPUNCH OPR ’’TEMPORARY”

J

P-6

RECOMMENDATIONS TO THE BOARD;

TEMPORARY BUPLOYMENT MISS MABLE COLE,

CLERK, RESEARCH, SALARY

MISS WANDA HIXON, CLERK, RESEARCH, MISS JEANETTE MABRY,

MRS. MARJORIE WOLF, FEBRUARY 18, 1966.

CLERK, CLINICAL

.25 PER HOUR,

SALARY $1.25 PER HOUR,

EDUCATIONAL RESEARCH,

EFFECTIVE, JANUARY 11,

1966.

EFFECTIVE JANUARY 12,

1966.

SALARY $1.25

INSTRUCTOR, NURSING PROGRAM,

PER HOUR,

SALARY |180.00,

EFFECTIVE

JANUARY JI,

1966.

EFFECTIVE FEBRUARY 7 THROUGH

EMPLOYMENT OF CENSUS ENUMERATORS AND CLERICAL ASSISTANT AT THE FOLLOWING RATES;

ENUMERATORS (WALKING AREAS)

ENUMERATORS

(drivi ng are as )

CLERICAL ASSISTANT

|I.00 PER HOUR $1.25 PER HOUR |1.25 PER HOUR

CHANGES OF SALARY AND ASSIGNMENT

MR. ALLEN CLARK, FROM ASSISTANT PRINCIPAL, RIDGEVIEW, SALARY |6900<,00 PER YEAR, TO PRINCIPAL, TAYLOR, SALARY $7300.00 PER YEAR, EFFECTIVE JANUARY 26, 1966. MR. THOMAS GALLAHER, FROM ASSISTANT PRINCIPAL, PRAIRIE QUEEN, SALARY $6(00.00 PER YEAR, TO PRINCIPAL, SHIDLER, SALARY $6700.00 PER YEAR, EFFECTIVE JANUARY Jl, 1966


60

MEETING OF FEBRUARY 7, 1966 - OONT'D

Personnel Recommended.

P-7

SUBSTITUTE TEACHERS, NURSES, SECRETARIES FOR THE SCHOOL YEAR

BAILEY, MARJORIE A.

(MRS)

BARNES, CAROLYN L. (MRS)

BENDORF, CAROL M. (MRS) *BOOKSTORE, HARRIET (MRS) SUE A. (MRS)

CAMPBELL,

CASEY, GWENDOLYN (MlSS) *COLE, RUTH C. (MRS) COWDEN, MARY C. (MRS) DALE, HELEN S,

(MRS)

DILLEN, GERALDINE E.

DYKES,

EASTER H. W.

PHYLLIS J.

ELLZEY,

EVANS,

BETTY K.

(MRS) (MRS,

(MRS)

(MRS)

FLETCHER, GLADYS (MRS) FRITZLER, MARY A.

(MRS)

FURLOW, GEORGE (MR)

GILES, ALICE M.

HAZELRIGG,

(MRS)

(MRS,

JOHNSTONE, BETTY M.

(MRS)

LEOLA (MRS)

KESSLER, BARBARA J.

(MRS)

MAYO, JEAN C. (MRS) *MC FARLAND, MABEL (MRS) MC GREW,

BETTY R.

(MRS)

MC GILL,

DORIS J.

(MRS)

RALEY,

MARY L.

(MRS)

REPKE, MARIANA R. ROPER, BETTY K.

SMILEY, SMITH,

PATRICIA J.

WEAVER,

ZERBONI,

Teac her s

(MRS) (MRS)

JOE (MR)

WOODWARD,

*Retired

(MRS)

(MRS)

LUCIENNE M.

CATHERINE (MRS) JEANNE G.

BUSINESS,

FRENCH,

ENGLISH

SPAN.

NURSE ELEM.

KGN.,

ELEM.,

HISTORY

ELEM.

LIB.,

ENG.

SCI., BOTANY,

SCI. GEOG.

ELEM.

ELEM., ART ELEM. ELEM.

SEC. ENG.,

BUS.,

SPEECH

SOCIAL STUDIES,

DIANA K.

JOE,

KGN.

ELEM., FRENCH,

ELEM.

(MRS)

DE SPAIN, G. JILL

1965-66

(MRS)

ELEM.,

SCI.

KGN.

ELEM. MATH.

ELEM. ELEM.

ELEM.,

KGN.

ELEM.

PSY.

ENG.,

MATH.,

CHEM. ,

HOME EC.,

ART,

ELEM.

ELEM.

ENG.,

SOCIAL STUDIES

ELEM.

SEC. ELEM.

PHYSICS

BIOL.,

CHEM.,

ELEM.,

KGN., MUSIC

SPEECH.,

EMS.


PERSONNEL

SERVICE DEPARTMENT

res ign ati

ALGERj

ASSIGNMENT

$i ^me

DEWEY i TIME FLOORMAN

CHARLES

WASHINGTON HEAD CUSTODIAN

BEAIRD. ARVIL R.

ALL SCHOOLS

BOWMAN,

RELIEF FLOORMAN

DONALD

SOUTHEAST

BRUCE,

FLOORMAN

JIMMIE Do

CAPITOL HILL SR.

1-14-66

12-30-65

1-14-66

HOLMES, BRUCE

MADISON 3/4 TIME FLOORMAN

1-31-66

WELBURN E„

POWLEY, GARY Co

CLASSEN

FOSHEE, JERRY

GAYLORD,

LESTER

CHAMBERLAIN,

FLOORMAN

1-25-66

BELLE ISLE 1 TIME FLOORMAN

1-21-66

BRENNE1S,

JOHN MARSHALL

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT DEWEY

ii 7o 50mo >

1-13-66

235-MQo

1-12-65

I76025MO 0

1-25-66

MADISON 3/4 TIME FLOORMAN

58.75mo »

1-24-66

5 TIME FLOORMAN

5 TIME FLOORMAN

ALL

SCHOOLS

RELIEF FLOORMAN

1-17-66

FLOORMAN

KING,

NAME

EMPLOYMENT

2-6-66

DOBBS, ALLEN

NoW. I

effecti ve DATE

JAMES

CHARLES

BELLE ISLE

JOHN MARSHALL

PRICE, ROGER Lo

FLOORMAN

1-20-66

ROSS, WALTER J»

235-MOo

1-26-66

RUSSELL, GARY C.

WHEELER i TIME FLOORMAN

12-31-65

HUNT, JOHN MILO

58.75MO.

1-5-66

WHEELER £ TIME FLOORMAN

MARTIN,. LYNN H«

176.25MC 0

1-3-66

MAYFAIR 3/4 TIME FLOORMAN

CAPITOL HILL SR„ TEAGUE,

FLOORMAN

EU'o

NoWo CLASSEN

TERRY,

FLOORMAN

ELZ1E LEE

WOODSON LAUNDRY

TRUCK DRIVER-WASHMAI 1

WASHINGTON, PETE

(lay ton -resigned

)

FLOORMAN

1-7-66 1-18-66

1-25-66


62

s

MEETING OF FEBRUARY 7, 1966 - CONT'D

v

------------ ■--------------------------------

\5

Personnel Recommended.

.. .................. .... ..................... • yI

PERSONNEL

SERVICE DEPARTMENT

ASSIGNMENT

TRANSFERS NAME

effect ive DATE

employm en /*ame

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMENT ALL SCHOOLS

(pa rke

r

ed )

-tran sferr

.

(w ILUAMS-TRANSFERRED)

(gibbs -tran sferr

ed )

(ensey -transferred

)

P -IO

-transfer

red

235.MO.

1-6-66

RELIEF FLOORMAN

GIBBS, CLYDE A.

235.MO,

1-19-66

R FL IFF F« DORMAN

HUGGHINS,

280oM0o

9-25-66

235oM0o

1-19-66

OSBORNE, ROBERT

)

QUINTON. WILLIAM Ho

ASSIGNMENT TAFT

NORTHEAST

HARMONY

CENTRAL

RELIEF FLOORMAN ALL SCHOOLS

RELIEF FLOORMAN

GREEN PASTURES HELPER

N.W.

NELLIE

CLASSEN

HELPER ADAMS

SRITTON STAR SPENCER PAULINE

ROBINSON, VIRGINIA

GARFIELD HELPER

12-1-65

.

JEFFERSON HELPER

JOHN MARSHALL WINGERT. ALICE

ASSIGNMEF

HELPER

-

i-io-66

12-1=65

HELPER

WHITE. BERNICE

APPROVED EFFECTIVE DATE EXP.

DEGREE COLLEGE

1-3-66

HELPER

ad m. bldg RUBY

SALARY

1-18-66

HELPER

EDITH

NAME

EMPLOYMENT

1-3-66

HELPER

MCCLURG. GEORGIA

eff ecti ve DATE

12-21-65

HELPER

IRVING, ALVENIA

RUIZ,

FLOORMAN

ALL SCHOOLS

12-22-65

HELPER

HIGHTOWER. DOROTHY

PIOTROWICZ,

N0W0 CLASSEN

0-20-66

HELPER

BETTY

HICKMAN, RAYLENE

MOOTZ.

RELIEF FLOORMAN

1-18-66

HELPER

CLEVELAND

LAMASCUS,

1-17-66

ALL SCHOOLS

1-28-66

helper

ELIZABETH

PAULINE L,

HASKETT.

235, mo .

-;

RES.GNATI^

COOK,

0=02-66

235«MOo

ALL SCHOOLS

PERSONNEL

■ FOOD SERVICE

BURL ESON9

CECIL

INGRAM. ROBERT Co

(BOSWELL-TRANSFERRED J

Josborne

CLAUDE

BOSWELL,

1-5-66

1-3-66 1-3-66

TRANSFERS

(wil liam s -transfer

red

)

HUTCHINSON, MARY

1.30 HR,

1=5-66

OAKRIDGE

HELPER


vo

U2 O Fh 0 CD 0 P-4 2^

! ii k p

i1

■

PERSONNEL

PERSONNEL rood Bervicig EMPLOYMENT^”

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT

DEGREE COLLEGE

APPROVED effec tive EXP. DATE

EMPLOYMEN1NAME

SALARY

ROBERTSON, ANNA

I.25HR0

g 66

ROBINSON. HELEN

l.25HRn

1-10-66

UNASS8GNED

h i!

I <,25HRo

1-25=66

BREWER, NETTIE

«o25HRo

1-8 7-66

HELPER UNASSOGNED HELPER

CONT’ D

1 , 1^66 -

UNASSIGNED

I j

3

MEETING OF FEBRUARY

LEONA

ANTHONY,

CLAYTON, WOLDA Jo

Jo 25HR<>

0-09-66

CLEMENT,

1 o25HRo

1-28-66

FENNIE

ORENE

CONAWAY, MARGARET

DAWSON, PEARL

EALES, DOREEN

u 25h Ro

02-20-65

0-24-66

0-10-66

GRIFFITH, MELBA

!.25HRO

0-00-66

HASH,

j

Io 25HR,

0-27=66

8o 25HRo

HARTER, LOUISE

1! 1

l<,25HRo

0-10-66

«0LLER, EDNA Mo Z —

GROMER, BOBBIE

i

!o 25HRo

NEDRA

HAYES, VIDA

U25HR. USjHRo

i 025hr

„

l»25HR.

0-5-66

02-20-65

1-5-66

0-5-66.

JONES, JOSEPHINE

Jo25HRo

1-17-66

JONES, MERTIE Lo

Io 25HRo

1-07-66

MCGUIRE. HELEN

MACK,

EULA FAYE

ROBBINS,

ERMA

—

0

I.25HR0

12-17-65

I.25HR,,

t-18-66

lo25HRo

02-20-65

UNASSOGNED HELPER

UNASSOGNED HFI PER

UNASSOGNED

HELPER

1.25HR.

0-10-66

SAVAGE, JEANNE

I.25HR,

02-20-65

STAMPS, JANIE

«o25HR<,

1-5-66

ROWLAN,

UNASSOGNED

HELPER.

ELSS E Mo

UNASSIGNED

COGBILL.

ASSIGNMENT

HELPER UNASSIGNED

UNASSOGNED HELPER

0-00-66

I.25HR,

STEVENSON, WARDEE

HELPER

STEWART, GERALDINE

I.25HR.

1-17-66

SWAFFER, LORENA

I.25HR.

12-20-65

TURNER, MILDRED

1o25HR„

0-14-66

TUTER. GWENDOLYN

0o25HRo

0-07-66

UNASSIGNED

HELPER UNASSOGNED

HELPER UNASSIGNED HELPER

HELPER JEFFERSON

HELPER. UNASSI'GNED HELPER

UNASSIGNED HELPER UNASSIGNED HELPER

UNASSIGNED

HELPER . UNASSIGNED HELPER UNASSOGNED

HELPER

GARFIELD HELPER UNASSOGNED

HELPER UNASSOGNED

•

HELPER UNASSIGNED

HELPER

ADMO BLDGo HELPER UNASSOGNED

HELPER

UNASSIGNED

•

•

HELPER UNASSOGNED

HELPER

UNASSIGNED HELPER

- ------------------------ --------- ------------------------------ =

1

J

1

)

—]


7

........ 1

PERSONNEL ASSIGNMENT

NAME

effecti date

ve

DEPARTMENTS

ENGINEERING

NAME

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT

ENG INFERING DEPARTMENTS

RETIRED

EMPLOYMENT

(mud rak -reti

red

)

CRITES,

BILL

4200 0YR0

t-i-66

DRAFTSMAN

48000YR0

i-s-66

DRAFTSMAN

RESIGNATIONS

MEETING OF FEBRUARY

7 , 1966 -

CONT'D

(tur

no psee d -resigned

)

FLEWELLING, JOHN

SAFETY DEPARTMENT;

SAFETY DEPARTMENT;

RESIGNATIONS;

EMPLOYMENTS

v

FREDMAN, DANNY

BUS DRIVER

9-25-66

THOMPSON,

BUS DROVER

s-14-66

FREEMAN, DANNY

IOO0MO0

1-19-66

BUS DRIVER

BUS DRIVER

1-14-66

KING, PAUL D„

OOO0MO0

1-17-66

BUS DRIVER

SEEBECK. GEORGE

120.MO.

8-3-66

BUS DRIVER

SMITH, CHARLES

100.MO.

1=5-66

BUS DRIVER

WIMP.

KENNETH

STEPHEN A„

SECURITY DEPARTMENT;

SECURITY DEPARTMENTS

RESIGNATIONS

EM PLOW ENT?

(bott

om -resi gn ed

)

LEGG,

EVERT

Bo

240oMOo

* 25.MO0

CAR ALLOWANCE

1=6-66

ALL SCHOOLS

PATROLMAN


65

MEETING OF FEBRUARY 7, 1966 - CONT'D

Personnel Recommended.

P -1 4

PERSONNEL ASSIGNMENT

NAME

effe cti ve DATE

BROADCASTING CENTER

BROADCASTING

RESIGNATION

EMPLOYMENT

MOODY, DOYLE A.

SALARY

NAME

TECHNICIAN

SMOOT,

APPROVED EFFECTIVE DATE EXP.

DEGREE COLLEGE

ASSIGNMEN'

CFNTCP

2-1-66

4,000.YR 3

DWIGHT 1-

TECHNICIAN

MAINTENANCE

RESIGNATIONS HARRELL,

RICHARD C. JR.

i-is-66

TRUCK DRIVER

FM5

CHANGES IN SALARY

ANd /o R

ASSIGNMENT IN THE FOLLOWING DEPARTMENTS?

MAINTENANCE? LUCIOUS Mo REINOLD, TRUCK DRIVER, SALARY $3«00. PER YR, TO #3800.

HOWARD C. UNSELL, TRUCK DRIVER, SALARY $3200. EDWIN KEITH UPTON, TEMPORARY ELECTRICIAN, EFFECTIVE JANUARY II, 1966.

PER YR, TO $3800,

SALARY $1.75

PER YR,

PER YR,

EFFECTIVE JANUARY 26,

EFFECTIVE JANUARY 26,

PER HR, TO ELECTRICIAN,

SALARY$37OO.

19660

1966,

PER YR,

SERVICE DEPARTMENT? EMERY LEE BIDWELL JR, HEAD CUSTODIAN AT WILSON,

PER MONTH,

EFFECTIVE JANUARY 12,

SALARY >310.

PER MONTH, TO HEAD CUSTODIAN AT LINWOOD, SALARY $335.

19660

DONALD J, CANARY, SPECIAL YARDMAN AND RELIEF FLOORMAN AT ALL SCHOOLS, AT ALL SCHOOLS, SALARY #280. PER MONTH, EFFECTIVE JANUARY 19, 1966.

FRANK NICHOLS, RELIEF CUSTODIAN AT ALL SCHOOLS, PER MONTH, EFFECTIVE JANUARY 12, 1966.

SALARY #235, PER MONTH, TO RELIEF CUSTODIAN

SALARY #285. PER MONTH, TO HEAD CUSTODIAN AT WILSON,

SALARY #305,

FOOD SERVICE? RUTH BIGHAM, COOK AT OAKRIDGE, SALARY #l«30 PER HR, TO MANAGER TRAINING AT COOLIDGE,

EFFECTIVE JANUARY 3,

SALARY #215.

PER MONTH,

1966,

JESSIE I. MCCONNELL, HELPER AT JEFFERSON, EFFECTIVE DECEMBER 8, 1965.

SALARY #1.30 PER HR, TO BAKER AT COOLIDGE,

SALARY $1.35 PER HR,

IVIS MOONEY, MANAGER AT SHIELDS HEIGHTS, SALARY #255. PER MONTH, TO SECONDARY MANAGER TRAINING AT N.W. CLASSEN,

SALARY #300. PER MONTH,

EFFECTIVE JANUARY 3,

1966.

MILDRED RUSSELL, COOK AT WESTERN VILLAGE, SALARY #1.30 PER HR, TO UNASSIGNED HELPER, SALARY #1.25 PER HR, JANUARY 25, 1966.

EVELYN WESTER, MANAGER TRAINING AT N.W. CLASSEN, MONTH, EFFECTIVE JANUARY 3, 1966,

SALARY $215.

EFFECTIVE

PER MONTH, TO MANAGER AT TAYLOR, SALARY $225.

A motion was made Uy Mr. Estes and seconded by Mrs. Welch that the Board approve the personnel listed above. All members voted "Aye" on roll call.

PER

R. #88 Personnel Approved


66

MEETING OF FEBRUARY 7, 1966 - CONT'D ~...............

GENERAL BUSINESS, PURCHASING, CAFETERIAS Bills and. Payrolls te commended

Approval of the following recommendations #1, #2, and #3 was requested: (Recommendation to ratify the January payrolls, authorize issuing the February payrolls, and authorize the payment of vendor bills per the following list.)

FEBRUARY 7, 1966

ITEM #1

ITEM #2

ITEM #3

RATIFICATION OF JANUARY 1966 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAVE BEEN ISSUED AS FOLLOWS:

1965-66 GENERAL FUND

$

1,817,575.65

1965-66 BUILDING LEVY FUND

$

82,201.57

BOND FUND

$

1,233.32

COMMUNITY ACTION PROGRAM 294-2

$

14,426.14

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

18,565.96

WORK STUDY

$

7.605.86

ADULT BASIC EDUCATION

$

5.732.00

M & 0 SPECIAL

$

631.75

AUTHORITY TO ISSUE PAYROLLS FOR FEBRUARY 1966 IN THE FOLLOWING ESTIMATED AMOUNTS: 1965-66 GENERAL FUND

$_ 1,850,000.00

1965-66 BUILDING LEVY FUND

$

85,000.00

BOND FUND

$

1,250.00

COMMUNITY ACTION PROGRAM 294-2

$_

20.000.00

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

25.000.00

WORK STUDY

$

10,000.00

ADULT BASIC EDUCATION

$

10,000.00

M & 0 SPECIAL

$

700.00

AUTHORIZE PAYMENT OF VENDOR BILLS AS PER ATTACHED ITEMIZED LIST. THESE BILLS HAVE BEEN EXAMINED AND APPROVED BY THE AUDITOR AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATIONS AND RECEIPT OF MERCHANDISE AND/OR SERVICES.


MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and. Payrolls

BILLS FILED WITH THE BOARD OF EDUCATION FOR PAYMENT FEBRUARY 7, 1966

THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS. 1965-66 GENERAL FUND

$

217,723.82

1964- 65 GENERAL FUND

$

22,020.86

1965- 66 BUILDING LEVY FUND

$

48,687.03

1964-65 BUILDING LEVY FUND

$

2,614.25

BOND FUND

$

278,335-48

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

60.40

COMMUNITY ACTION PROGRAM 294-2

$

4,036.00

ADULT BASIC EDUCATION

$

1,650.53

$

575.128.37

TOTAL

1965-66 GENERAL FUND

ADDRESSOGRAPH-MULTIGRAPH CORPORATION Printing Printing Personnel

Standard Standard Standard

A & E EQUIPMENT COMPANY Title VIII General Instruction General Instruction Storeroom Stock

Low Low Low Board Action

AGNEW STEEL COMPANY General Instruction

Low

3.00

AMERICAN CYANAMID Custodial Supplies

Low

119.48

AMERICAN DATA PROCESSING Title III

Publisher

24.00

AMERICAN ELECTRIC IGNITION CO. Manpower

Publisher

27.75

,

15.00 1.50 2 9I4.O

18.90

9.00 7.20 66.94 85.80

168.94


68

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-2

AMERICAN LIBRARY ASSOCIATION Title III Library

Publisher Standard

AMERICAN STANDARDS ASSOCIATION Project Planning

Publisher

GENEVIEVE ANDERSON Special Education

Reimbursement

APCO OIL CORPORATION General Instruction General Instruction General Instruction General Instruction General Instruction Custodial Supplies

Low Low Low Low Low Low

ARROW MACHINERY COMPANY Repair to Instruc. Equipment

Selected

ELA M. ASHER Special Education

Reimbursement

50.00

AUTOMATIC BUSINESS MACHINES CORP. Storeroom Stock

Low

59.60

BELWIN, INCORPORATED Library

Publisher

BENTLEY-GAFFORD COMPANY Custodial Supplies

Low

BERRY OIL COMPANY Operating Gas and Oil

Low

-

BIG THREE EQUIPMENT COMPANY General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction Manpower Manpower General Instruction General Instruction General Instruction

Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Standard Standard Board Action Board Action

2.05 8.84 9.23 2.05 17.67 2.05 92.13 2.05 8.84 92.13 40.72 9.23 2.05 45-10 1.82 63.10 37.39 3S11

1.00 10.50

11.50 1.80

60.90

10.45 10.45 8.74 9.12 10.45 15.13

64.34

3.24

7.50 16.80

32.45

471.56


69

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-3

R. K. BLACK, INCORPORATED Manpower Manpower Repair to Instruc. Equipment Storeroom Stock

Standard Standard Standard Board Action

HAROLD L. BLUE Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Selected Selected Selected

STANLEY BOWMAR COMPANY, INCORPORATED Title III

Publisher

156.50

BRANIFF INTERNATIONAL AIRWAYS Travel

Board Action

152.60

BRODHEAD-GARRETT COMPANY General Instruction Manpower General Instruction

Board Action Board Action Low

HERBERT E. BUDEK FILMS & SLIDES Title III

Publisher

THE BURMAX COMPANY, INCORPORATED Manpower

Low

BURT’S BUSINESS MACHINES Office Machines Office Machines

Agreement Agreement

WILMA CAIN (Clerk) Adm. Miscellaneous Board Member Expense Census Enumerator Postage Pubs. for Curr. Library General Instruction

Fund Fund Fund Fund Fund Fund

CAPITAL PAPER COMPANY Manpower

Low

CARPENTER PAPER COMPANY Printing Printing Storeroom Stock Instructional Instructional Custodial Supplies Adult School Supplies General Instruction General Instruction General Instruction

Low Low Low Low Low Low Low Low Low Board Action

5-31 21.24 38-74 1,00s.00

1,073.29

3.50 2.50 48.00

54.00

1.44 2.30 76.97

80.71 3.70

83.37

Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement

12.75 8.50

21.25

87.85 2.00 112.00 • 75 • 76 1.96

205.32

15.00

171.00 10.31 17.98 7.20 ... 3.18 283.20 367.00 11.70 268.67 1,520.61

2,660.85


70

1965-66 GENERAL. FUND, (continued)

B-4

CHILDRENS PRESS, INCORPORATED Title III Title III Title III

Board Action Board Action Publisher

3,099-96 178.56 222»2A

3,500.76

CITY BUS COMPANY Public Carriers Public Carriers Public Carriers

Board Action Board Action Board Action

78.45 3,081.80 3.824.70

6,984.95

CITY OF DEL CITY Water & Sewerage

Utilities

18.97

CITY OF MIDWEST CITY Water & Sewerage

Utilities

25.64

CITY OFFICE SUPPLY, INCORPORATED Business Office

Low

CITY SPRING WORKS, INCORPORATED General Instruction General Instruction

Selected Selected

CITY TENT & AWNING COMPANY Custodial Supplies

Low

55-00

JOHN H. COLE COMPANY Repair to Instruc. Equipment

Selected

12.03

MRS. JOHN R. COLEMAN Special Education

Reimbursement

12.24

COLLIER-MACMILLAN LIBRARY SERVICE Library Library

Publisher Publisher

COLOR SPRAY KITS Instructional Offices

Standard

44.27

COLUMBIA RECORDS SALES CORP. Title HI

Publisher

24.39

ELIZABETH COLUMBUS Special Education Special Education

Reimbursement. Re imbur s ement

COMMERCIAL DISTRIBUTING, INC. Maintenance

Low

64.66

AL COOK DESK AND OFFICE SUPPLY Storeroom Stock

Board Action

67.50

COOK ELECTRIC SUPPLY COMPANY, INC. General Instruction General Instruction Custodial Supplies Custodial Supplies Custodial Supplies

Low Board Board Board Board

123.75

Action Action Action Action

39.54

„7^P

4.31

25.00 29.00

216.00 171.27 615.73 5,399.42 4,710.48

47.04

11.26

54.00

11,112.90


MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-5

CORONET FILMS Audio Visual Materials

Board Action

CORY’S MOTION PICTURE EQUIPMENT Audio Visual Materials

Low

22.00

MRS. HENRY COUS MS Special Education

Reimbursement

50.00

FRANK CROOMS Special Education Special Education

Reimbursement Re imbur s erne nt

A. M. CUNDIEF Custodial Supplies

Low

W. H. CURTIN & COMPANY General Instruction General Instruction

Board Action Board Action

THE DAGWELL DIXIE COMPANY Repair to Instruc. Equipment

Selected

10.76

DAILY LAW JOURNAL-RECORD Legal Publications

Publisher

204.60

DEE’S PHOTO SUPPLY COMPANY General Instruction Storeroom Stock

Low Low

DELMAR PUBLISHERS, INC. Manpower

Publisher

DENOYER-GEPPERT COMPANY Title III

Board Action

592.75

DENTON’S General Instruction

Selected

120.00

DICTAPHONE CORPORATION Manpower Manpower

Standard Standard

DOENGES SUPPLY COMPANY Special Education

Board Action

DONNELL TYPEWRITER COMPANY Manpower Office Machines

Standard Board Action

DOUBLEDAY Library

Publisher

MRS. EVERETT DOUGLASS Special Education Special Education

Reimbursement Reimbursement

735.00

18.00 17.00

35.00 12.50

366.30 7.11

84.00 14.08

373.41

98.08 27.60

10.00 10.00

20.00

163.99

10.00 112.12

122.12

2.33

42.12 58.32

100.44


72

MEETING OE FEBRUARY 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-6

DOWLINGS, INCORPORATED Title III Title III Title III Title III Repair to Instruc. Equipment

Low Low Low Publisher Standard

DOWNTOWN CHEVROLET, INCORPORATED Maintenance Special Education

87-30 252.50 2.22 142.01 22.02

506.05

Standard Standard

79-48 89.13

168.61

BILL DOYLE OFFICE SUPPLIES Instructional Offices Project Planning General Instruction Business Office Business Office Office Machines Office Machines

Low Low Low Low Selected Agreement Agreement

5-00 11.50 20.00 4.80 12.00 22.45

DRIVEX CORPORATION General Instruction

Standard

DULANEYâ&#x20AC;&#x2122;S Title VIII Title VIII Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low Low Low Low

MRS. SAM DUNN Special Education

Reimbursement

DUPLICATING PRODUCTS INC. OF OKLA. Office Machines Manpower Manpower

Rental Agreement Rental Agreement Rental Agreement

MRS. JAMES. DUVALL Special Education

Reimbursement

EDUCATIONAL AUDIO VISUAL, INC. Title III Title III

Board Action Publisher

187.46 114-48

301.94

EDUCATIONAL RECORD SALES, INC. General Instruction Title III

Publisher Board Action

25.98 11.90

37.88

EDUCATIONAL STIMULI Title III

Publisher

JIZ..85

153.60

21.48 61.22 2.88 35-16 27.18 39.49

165.93

15.00 93-99 120.00 135.84

349-83

12.75

22.25

u


73

MEETING OF FEBRUARY 7, 1966 - CONT'D

.... 7

. .. .... v

Bills and Payrolls

1965-66 GENERAL FUND (continued)

! i u

B-7

ELECTRONIC SUPPLY COMPANY General Instruction Custodial Supplies Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low Low Low Low Low Standard

EMSCO ELECTRIC SUPPLY COMPANY General Instruction General Instruction General Instruction Storeroom Stock Custodial Supplies Storeroom Stock Storeroom Stock

Low Low Board Board Board Board Board

ENCYCLOPAEDIA BRITANNICA FILMS, INC. General Instruction Title III Title IK Title III Title III Title III Title III Audio Visual Materials General Instruction

Publisher Publisher Publisher Publisher Board Action Board Action Board Action Board Action Publisher

EVANS DUPLICATING EQUIPMENT COMPANY Storeroom Stock

Board Action

760.00

FEDERAL CORPORATION Storeroom Stock

Low

195.17

FIELD ENTERPRISES General Instruction

Publisher

FIRST NATL. MANAGEMENT CORPORATION TV Equipment Rental

Board Action

FISH BOWL General Equipment Repair

Low

FLECK BEARING COMPANY Repair to Instructional Eqpt. Repair to Instructional Eqpt.

Selected Low

FOLLETT PUBLISHING COMPANY Library

Publisher

MRS. BILLY E. FOWLER Special Education Special Education

Reimbursement Reimbursement

MRS. DONALD FRANCEN Special Education

Reimbursement

Action Action Action Action Action

4.86 7.92 13.38 263.10 6.62 378.10 14.20

688.18

18.51 38.00 3.18 491.92 1,442.60 83.60 140.55

2,218.36

48.07 52.65 1.15 54-58 1,700.00 51.00 364.85 360.15 48.10 ■

2,680.55

■

127.30 595.21

0

7.02 16.01 6.52

22.53

39-75

8.16 7.68

15-84 8.16


MEETING OF FEBRUARY 7, 1966 - CONT'D

1965-66 GENERAL FUND (continued)

B-8

VAN FRANCIS TYPESETTING COMPANY Printing

Selected

W. H. FREEMAN & COMPANY Library

Publisher

305.25

FRETWELL MOTOR COMPANY General Instruction

Agreement

3.10

GATEWAY PRODUCTIONS, INC. Title III.

Publisher

60.00

GENERAL ELECTRIC COMPANY TV Equipment Rental

Agreement

500.00

GENERAL TRUCK, INCORPORATED Maintenance

Selected

NORMAN GENTRY Monthly Dumping Privileges

Agreement

40.00

GRACE GLAZEBROOK Special Education

Re imbur s erne nt

42.00

GOODHEART-WULCOX COMPANY, INC. Manpower

Publisher

54.20

GRADE TEACHER Library

Publisher

9.75

GRAHAM PAPER COMPANY Custodial Supplies Printing Instructional Offices

Low Low Low

GRAYBAR ELECTRIC COMPANY General Eqpt. Repair & Supplies

Standard

14-58

GRAYMILLS CORPORATION General Instruction

Low

55-50

GREAT PLAINS TV LIBRARY TV Rights

Board Action

832.00

GROILER SOCIETY INCORPORATED Title III

Board Action

1,204.85

GROSSET & DUNLAP, INCORPORATED Title III

Publisher

16.20

MRS. FRED GUTIERREZ Special Education

Reimbursement

11.52

HARR WAGNER PUBLISHING COMPANY Title III

Publisher

51.30

23.05

1.78

420.00 48.20

471.14


75

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

HART INDUSTRIAL SUPPLY COMPANY General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction Custodial Supplies Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Manpower Repair to Instruc. Equipment General Instruction General Instruction

Low Low Low Low Low Low Low Low Low Low Low Low Standard Board Action Board Action

LARRY K. HAYES Travel Exp.-Topeka Kansas Boy’s Indus. Sch. & Halfway Homes

Board Action

D. C. HEATH & COMPANY Library

Publisher

5.00

HELM, INCORPORATED General Instruction

Publisher

55.00

HERTZBERG-NEW METHOD, INC. Title III

Board Action

306.66

HILLCREST HEIGHTS PRESBYTERIAN CHURCH Rental

Board Action

200.00

HOLT, RINEHART AND WINSTON, INC. Library

Board Action

245.64

BUS HORTON General Instruction General Instruction

Standard Standard

HOUSE OF CLAY Repair to Instruc. Equipment

Standard

51.00

HUNZICKER BROTHERS .General Instruction

Board Action

65.70

MRS. JACQUELINE HYATT Special Education Special Education

Reimbursement Re imbur s ement

HYDARULIC EQUIPMENT COMPANY Repair to Instruc. Equipment

Selected

2.35

INDUSTRIAL ARTS & VOCATIONAL ED. General Instruction

Publisher

4 • 00

6.62 80.73 8.29 37.53 1.14 28.82 61.02 4.10 14.88 7.20 20.14 38.26 22.92 139.06 182.79

653.50

25.61

20.00 17.77

11.52 11.52

37-77

23.04


7^

MEETING OE FEBRUARY 7, ^9^6 - CONT'D

Bills and. Payrolls

B-1O

1965-66 GENERAL FUND (continued.)

INDUSTRIAL ENGINE & MACHINE PARTS Maintenance

Low

INSTITUTIONAL BOOK SERVICE Title III

Publisher

110.60

INSTRUCTIONAL MATERIALS LABORATORY Adult School Supplies

Publisher

148.00

INTER-CITY VIOLIN STUDIOS Repair to Instruc. Equipment

Selected

281.20

IBM CORPORATION General Instruction Instructional Office Equipment Rental

Standard Standard Board Action

INDEPENDENT INS. AGENTS ASSOCIATION Pupil Transportation Insurance Pupil Transportation Insurance Fidelity Bonds Property Insurance Property Insurance

Board Board Board Board Board

INTERNATIONAL HARVESTER COMPANY Maintenance

Standard

INTERSTATE LIBRARY SERVICE COMPANY Title III Title III

Publisher Board Action

INTERSTATE LITHO PLATE & SUPPLY CO. General Instruction General Instruction

Low Low

JENKINS MUSIC COMPANY Repair to Instruc. Repair to Instruc. Repair to Instruc. Repair-to Instruc. Repair to Instruc.

Selected Selected Selected Selected Selected

Equipment Equipment Equipment Equipment Equipment

36.97

Action Action Action Action Action

GROVER-JENNINGS PRODUCTIONS, INC. Title III

Board Action

JOHNSON WHOLESALE ELECTRONICS Repair to Instruc. Equipment

Selected

DOW JONES BOOKS Title III

Publisher

FRED JONES FORD General Instruction Maintenance

Standard Standard

J & R SUPPLY COMPANY Maintenance

Low

35.00 22.50 7,632.00

7,689.50

236.08 4,014.39 50.00 698.01 18.293.39

23,291.87 88.90

21.20 3.605.45

3,626.65

38.10 175.00

213.10

5-75 1.60 12.50 7.50 6.00

33.35

360.00 50.00

4.75 2.00

42,-2Z

51.97

2.22


77

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and Payrolls

B-ll

1965-66 GENERAL FUND (continued)

K-B SUPPLY Laundry Laundry Laundry Laundry

Expense Expense Expense Expense

Low Low Low Low

46.00 82.70 32.75

180.70

KEETON INDUSTRIES, INCORPORATED Adult School Supplies

Low

EDWIN KELLER Travel Exp.-Chicago, Illinois Band & Orchestra Clinic

Board Action

71.60

KILPATRICK BROTHERS General Instruction

Board Action

43.80

KIMBERLY-CLARK CORPORATION Title IK

Publisher

24.00

KNIGHT SUPPLY COMPANY Custodial Supplies

Board Action

CARL KRUEGER ELECTRIC SERVICE Repair to Instruc. Equipment General Eqpt. Repair & Supply

Selected Standard

LAUBACH MUSIC COMPANY Repair to Instruc. Equipment

Selected

106.65

LEVIN’S INDUSTRIAL SEWING MACHINES General Instruction

Standard

15-84

LIBERTY NATIONAL BANK & TRUST CO. Ellison Warehouse Rental

Rental Agreement

LIFE FILMSTRIPS Title III Title III

Publisher Publisher

35.00 18.00

53-00

LITHO NEGATIVE & PLATE COMPANY Printing Printing

Selected Selected

13.00 12.25

25.25

LITHO SERVICE & SUPPLY General Instruction Repair to Instrue.Equipment

Selected Standard

117.50 19.20

136.70

MACMILLAN COMPANY Library

Publisher

3.15

J. A. MAJORS COMPANY Adult School Supplies

Publisher

31.02

MARQUIS-WHO’S WHO, INCORPORATED Title III Title III Title III

Publisher Publisher Board Action

3.00

1,359.25 5-90

23-4P

-

95-00 179.65 223.80

29.30

565.00

498.45


78

1965-66 GENERAL FUND (continued)

B-12

JIM MARTIN, EDUCATIONAL FILMS Title IH

Board Action

MASTER MOTOR REBUILDERS Maintenance

Low

DAVE MCCONNELL Travel Exp.-Tulsa, Okla. Sheriffs’ and Peace Officers Conv.

Board Action

T. C. MCCOURRY Rental

Rental Agreement

MCGRAW-HILL PUBLICATIONS Purchasing

Publisher

MCKESSON & ROBBINS INCORPORATED Custodial Supplies Custodial Supplies Custodial Supplies

Low Low Low

MELTON COMPANY, INCORPORATED Storeroom Stock Title III

Low Board Action

METROPOLITAN UTILITIES COMPANY Water & Sewerage

Utilities

MIDEKE SUPPLY COMPANY Repair to Instruc. Equipment General Instruction Laundry Expense

Low Low Low

162.00 17.50 5.85

MILLER JACKSON COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Standard Selected

122.22

MILLSAP’S Repair Repair Repair Repair

Selected Selected Selected Selected

20.50 26.00 5-00

MINTON MACHINERY COMPANY General Instruction General Instruction Manpower Manpower

Low Low Low Standard

12.00 35.63 158.06 16.00

MISTLETOE EXPRESS SERVICE Library

Standard

MODERN LEARNING AIDS Title III

Board Action

440.00

MOTTER BOOKBINDING COMPANY Title III

Board Action

333-75

to to to to

Instruc. Instruc. Instruc. Instruc.

Equipment Equipment Equipment Equipment

11,650.85

189.19

78.15 150.00

7.00

134.00 20.25 89.40

243.65

56.94 68.80

125.74

366.33

185-35

212.72

71.00

221.69

22.85


79

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-13

NATL. ASSOC. EDUC. BROADCASTERS General Instruction

Standard

NATL. COUNCIL TEACHERS OF MATH. General Instruction Title III

Publisher Board Action

6.65 523.05

529.70

NATL. EDUCATION ASSOCIATION Title III Adult School Supplies Adult School Supplies Library Library

Publisher Publisher Publisher Publisher Publisher

135.00 3.75 •30 11.50 .60

151.15

NATL. FIRE PROTECTION ASSOCIATION General Instruction

Publisher

11.18

NATL. LEAGUE FOR NURSING, INC. Adult School-Supplies

Selected

5.00

NECCHI-SEWING CIRCLE Repair to Instruc. Equipment

Agreement

171.58

NEW METHOD BOOK BINDERY INCORPORATED Title III

Board Action

184.56

MRS. JOE NICHOLS Special Education

Reimbursement

18.72

NOBLE & NOBLE PUBLISHERS, INC. Title III

Publisher

23.20

NUWAY LAUNDRY COMPANY Laundry Expense Laundry Expense

Agreement Agreement

A. J. NYSTROM & COMPANY Title III

Board Action

818.00

OAKES MANUFACTURING COMPANY, INC. General Instruction

Board Action

1,451.33

OKLAHOMA ACADEMY OF SCIENCE In Servie Training

Board Action

225.00

OKLAHOMA CITY LINEN SERVICE Adult School Supplies Manpower Adult School Supplies General Instruction Audio Visual Materials Laundry Expense

Agreement Agreement Agreement Agreement Agreement Agreement

OKLAHOMA CITY WATER DEPARTMENT Water & Sewerage

Utilities

OKLAHOMA CLUTCH SUPPLY Repair to Instruc. Equipment

Selected

200.00

»

19.90 23.24

40.49 48.34 39-59 13-84 3.50 240.70

43.14

386.46 9,002.16

2.41


80

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-14

OKLAHOMA GAS & ELECTRIC COMPANY Electricity

Utilities

OKLAHOMA HARDWARE COMPANY Rental 116 East Sheridan

Board Action

OKLAHOMA JOURNAL General Instruction

Publisher

15.12

OKLAHOMA NATURAL GAS COMPANY Heat

Utilities

26,558.97

OKLAHOMA PHOTO SUPPLY, INC. General Instruction Project Planning

Low Low

OKLAHOMA PRINTERS SUPPLY Printing

Selected

OKLAHOMA PUBLISHING COMPANY Project Planning Personnel Office

Publisher Standard

OKLAHOMA SCHOOL BOOK DEPOSITORY General Instruction

Special Allocation

OKLAHOMA TYPEWRITER COMPANY Office Machines Office Machines Office Machines

Standard Standard Agreement

O’REAR SCALE COMPANY Repair to Instruc. Equipment

Selected

OXFORD UNIVERSITY PRESS Title III

Publisher

PIPKIN PHOTO SUPPLY Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Title III

Selected Selected Selected Low

PITNEY-BOWES, INCORPORATED Postage

Standard

PITTSBURGH PLATE GLASS COMPANY General Instruction

Board Action

4.80

PORTER SARGENT PUBLISHER Library

Publisher

7-00

PORTLAND SANITARY LAND FILL Mo. Dumping Privileges

Agreement

40.00

POSTMASTER Postage

Standard

500.00

Zj.2 9 416 • 42

300.00

45.52 11.76

57.28

6.48

26.44 64.35

90.79 209.10

33.75 1.40 8.00

43.15

15.00

170.57 17.00 18.50 12.50 566.00

614.00

33.10


81

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-15

POSTMASTER Postage (permit)

Standard

PRENTICE HALL, INCORPORATED Library Library

Publisher Publisher

PRESTO WELDING SUPPLIES INCORPORATED General Instruction Manpower Manpower Repair to Instruc. Equipment

Low Low Letter Bid Standard Standard

STAN RAMSEY COMPANY, INCORPORATED Printing

Low

RAWSON MUSIC COMPANY Repair to Instruc. Equipment

Selected

54-52

REA EXPRESS General Instruction

Standard

4.70

REFINERY SUPPLY COMPANY General Instruction

Board Action

7.86

THE RENT IT COMPANY, INC. Repair to Instruc. Equipment

Selected

RHYTHM BAND INCORPORATED Storeroom Stock Storeroom Stock

Board Action Board Action

FRANK E. RICHARDS, PUBLISHER Title III

Publisher

L. L. RIDGWAY ENTERPRISES INC. Title VIII Title VIII Title VIII General Instruction General Instruction

Low Low Low Low Low

ELMER J. ROBERTS Special Education Special Education

Reimbursement Reimbursement

ROISMAN DRUG SUNDRIES, INC. Custodial Supplies

Board Action

HOLLIS RUSSELL, BOOKSELLER Library

Low

DR. JOHNSON SANFORD Physicians Salaries

Board Action

MRS. MARVIN SCHLEGEL Special Education

Reimbursement

50.00

5.71 19.46

25.17

23.02 22.32 578-28 71.98

695.60 410.87

12.30

871.20 655.00

1,526.20

59-00

16.12 87.67 40.66 5.04 8.16

157.65

8.40 7.80

16.20 160.00

14.31 150.00

11.22


82

1

MEETING OF FEBRUARY 7, 1966 - CONT'D ‘.......... .............................................. ~................ W................................ “.......................... “................... '........ '............................................................ '..... "

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-16

SCIENCE KIT, INCORPORATED Storeroom Stock General Instruction

Board Action Board Action

SCIENCE RESEARCH ASSOCIATES, INC. General Instruction

Standard

SCOTT CHEVROLET COMPANY General Instruction Maintenance Maintenance

Standard Standard Standard

SEMCO COLOR PRESS Personnel

Board Action

SEVERIN SUPPLY COMPANY General Instruction General Instruction General Instruction General Instruction Manpower Storeroom Stock Custodial Supplies Repair to Instructional Eqpt. Maintenance Manpower

Low Low Low Low Low Low Low Low Selected Board Action

SHEPARD-RICHARDSON General Instruction General Instruction

Agreement Standard

SILVER BURDETT COMPANY Title III

Publisher

24.04

SINGER COMPANY Repair to Instruc. Equipment

Agreement

158.99

SNAP-ON TOOLS CORPORATION Manpower

Board Action

98.80

SOUTHERN COFFEE & RESTAURANT SUPPLY General Instruction

Low

18.35

SOUTHLAND BATTERY COMPANY Maintenance

Low

18.60

SOUTHWESTERN BELL TELEPHONE Telephone

Utilities

SOUTHWESTERN GLASS & MIRROR CO. Repair to Instruc. Equipment

Standard

12.11

SOUTHWESTERN SCHOOL TRANSPORTATION Maintenance

Standard

33.85

SPENCER WATER DEPARTMENT Water & Sewerage

Utilities

22.10

818.40 166.00

984.40 298.26

3.25 75.95 s.,7i

87.95 2,472.30

3.70 386.03 1.85 13.10 33.30 70.00 53-16 86.38 41.82 88.61

777-95

21.60 9.00

30.60

8,491.42


83

MEETING OF FEBRUARY 7, 1966 - CONT'D

1965-66 GENERAL FUND 9continued)

1

B-17

MRS. A. L. STACEY Special Education

Reimbursement

STANSI SCIENTIFIC COMPANY General Instruction

Board Action

STEPHENS BROS. Repair to Repair to Repair to

Selected Selected Selected

PIANO SERVICE Instrue. Equipment Instruc. Equipment Instruc. Equipment

19.20

9.75

212.00 107.75 26.00

345-75

60.50

STERLING EDUCATIONAL FILMS, INC. Title III Audio Visual Materials

Publisher Publisher

48-50 12.00

MRS. N. E. STOUT Special Education Special Education

Reimbursement Reimburs ernent

50.16

STROMBERG HYDRAULIC BRAKE & COUPLING General Instruction

Standard

SUN ELECTRIC CORPORATION Manpower Manpower General Instruction

Low Standard Standard

SUTHERLAND EDUCATIONAL FILMS, INC. Title III

Publisher

SWICK AUTOMOTIVE PARTS COMPANY Maintenance

Selected

TANDY LEATHER COMPANY General Instruction

Low

TAYLOR INSTRUMENT COMPANY Laundry Expense

Selected

TEACHING FILM CUSTODIANS, INC. Title III

Board Action

TECNIFAX CORPORATION Project Planning General Instruction

Standard Standard

MANFORD TERRELL Special Education

Reimbursement

28.56

TEXAS OKLAHOMA EXPRESS ■ Title III

Standard

25.76

THEATRE HOUSE, INCORPORATED Audio Visual Materials

Publisher

97.68 100.18

18.05 ZpZp • ZpS 22.82

85-35 240.00

50.90

-

245.29

6.10 530.00 50.00 108.00

158.00

5.25


84

B-18

1965-66 GENERAL FUND (continued)

THOMPSON BOOK & SUPPLY COMPANY Audio Visual Materials laundry Expense Adult School Supplies Superintendents Office Business Office Business Office Project Planning Project Planning Manpower General Instruction Title III Title III Storeroom Stock Storeroom Stock Instructional Offices Instructional Offices Instructional Offices Instructional Offices Storeroom Stock Storeroom Stock

Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Board Action Board Action

THOMPSON HAYWARD CHEMICAL COMPANY Laundry Expense Laundry Expense

Standard Low

JOHN THOMPSON MOVIE SERVICE & SUPPLY . Repair to Instruc. Equipment

Standard

THOMPSON SCHOOLBOOK DEPOSITORY Library Library Library Library Title III Library Title III Title III Library Library

Low Low Low Low Low Publisher Board Action Board Action Board Action Board Action

TRIANGLE BLUE PRINT & SUPPLY CO. Project Planning Project Planning. Adult School Supplies Project Planning

26.04 3.36 3.38 3.60 33.36 3-97 2.70 10.56 11.27 6.16 21.14 189.40 20.16 399-00 9.66 3.38 4.21 1.80 2,015.00 161.28

2,929.43

191.25 99,75

291.00 5-81

763.20 150.50 249.22 35.00 260.40 143-00 338.84 837.12 4,866.45 480.50

8,124.23

Low Low Low Selected

4.50 12.00 29.73 15.60

61.83

TRICE WHOLESALE ELECTRONICS Title VIII Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low Low

24-00 18.15 26.80

68.95

TURCO PRODUCTS General Instruction

Selected

UNITED WORLD FILMS, INCORPORATED Title III

Board Action

89.60 466.75


85

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-19

UNIVERSITY OF ILLINOIS General Instruction

Board Action

UNIVERSITY OF OKLAHOMA Home School Counselors (Dec.) Home School Counselors (Jan.)

Board Action Board Action

UNIVERSITY OF TEXAS General Instruction

Publishers

VANâ&#x20AC;&#x2122;S AUTO SUPPLY INCORPORATED General Instruction Manpower

Low Board Action

24-94 34.84

59.78

VARITYPER CORPORATION General Instruction General Instruction

Standard Standard

29.40 51.00

80.40

VASECO INCORPORATED Repair to Instruc. Equipment Audio Visual Audio Visual

Standard Standard Standard

52.10 17.90 27.00

97-00

VROMANS Title III

Publisher

ROBERTA WALTERS Special Education Special Education

Reimbursement Reimbursement

WAYNE STATE UNIVERSITY .Title III

Publisher

325.00

458-33

458x31

916.66

25.00

14.50

34.20 32.40

66.60

90.00

-

HERBERT WEBB COMPANY Storeroom Stock

Low

A WELDORS SUPPLY COMPANY Repair to Instruc. Equipment

Selected

33.60

WEST BEND COMPANY General Instruction

Standard

3.00

WESTERN BANK & OFFICE SUPPLY CO. Business Office Clerk Office Machines Storeroom Stock

Low Selected Agreement Board Action

7.00 234-70 107.50 420.00

769.20

WESTERN PAPER COMPANY Manpower Printing Repair to Instruc. Equipment Repair to Instruc. Equipment General Instruction General Instruction

Low Low Low Selected Selected Board Action

27-60 74.00 5.70 22.50 17.90 827.17

974-87

8.85


MEETING OF FEBRUARY 7, 1966 - CONT’D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-20

WESTERN UNION TELEGRAPH COMPANY Telegrams Telegrams

Utilities Utilities

WESTERN UNIFORM & TOWEL SERVICE Laundry Expense

Agreement

WESTON WOODS Title III Title III

Publisher Board Action

WHITE OIL COMPANY Operating Expense

Agreement

67.70

MRS., ED. WILLIAMS Special Education

Reimbursement

15.96

.WRIGHT LINE DIV. OF BARRY WRIGHT CORP. Data Processing

Low

72.75

YALE UNIVERSITY PRESS Title III

Publisher

12.60

YOW BRAKE & CLUTCH SUPPLY COMPANY Maintenance

Selected

17.34

2.40 3.36

5.76

28.46

10.00

32^0

385.00

1961-65 GENERAL FUND

ANDY ANDERSON’S SPORTING GOODS CO. Storeroom Stock

Board Action

HAROLD L. BLUE Repair Instruc. Equipment

Selected

3.40

JACK CASTLE DISPLAY COMPANY General Instruction

Low

7.50

COX RADIO AND SOUND Electronic Supplies

Low

214.89

JENKINS MUSIC COMPANY Audio Visual Materials

Low

12.59

MERGENTHALER LINOTYPE COMPANY Printing

Standard

244.79

MILLSAP’S Repair to Instruc. Equipment

Selected

1.50

PHILLIPS TIRE & SUPPLY COMPANY Lawn Repair

Standard

8.10

4,825.62


87

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and Payrolls

1964-65 GENERAL FUND (continued)

B-21

ROBINSON JANITOR SUPPLY Custodial Supplies

Board Action

3,078.00

THOMPSON BOOK AND SUPPLY COMPANY Storeroom Stock

Board Action

13,624.47

1965-66 BUILDING LEVY FUND

ACME BRICK COMPANY Materials - Buildings Materials - Buildings

Standard Low

ACME FENCE & IRON COMPANY, INC. Materials

Low

315.00

ACME QUALITY PAINTS, INC. Materials - Buildings

Low

464.20

ADDRESSOGRAPH-MULTIGRAPH CORPORATION Equipment for Instruction

Board Action

705.35

ALBRIGHT STEEL & WIRE COMPANY Materials - Buildings

Selected

AMERICAN AIR FILTER COMPANY, INC. Materials

Board Action

AMERICAN LAUNDRY MACHINERY INC. Materials

Standard

AMERICAN MARBLE TILE & TERRAZZO CO. Materials - Buildings Materials - Buildings

Low Low

AMSPRO PRODUCTS, INC. Materials

Selected

162.90

ANCHOR PAINT COMPANY Materials - Buildings

Selected

24.30

A & P TRUCK SALVAGE COMPANY Materials

Low

BEKO CONMAT Materials - Buildings Materials - Buildings

Selected Selected

BERRY OIL COMPANY Materials

Low

BIG THREE INDUSTRIAL GAS & EQPT. CO. Materials Materials

Standard Board Action

166.40 37.00

203.40

14.43 321.53

3.50 20.00 17.60

37.60

7.50

207.35 5-75

213.10

349.60

5-90 16.40

22.30


MEETING OE FEBRUARY 1, 1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-22

BILLINGTON LUMBER COMPANY Materials - Buildings

Low

R. K. BLACK, INCORPORATED Title III Title III

Special Allocation Special Allocation

BLACK & DECKER MFG. COMPANY Materials

Selected

BISSELL BUILDERS SUPPLY COMPANY Materials - Buildings

Board Action

301.00

BROOKS & MCCONNELL, INCORPORATED Materials - Buildings

Board Action

207.43

BUTTS ELECTRIC SUPPLY COMPANY, INC. Materials Materials

Low Low

CASTON LUMBER COMPANY Materials - Buildings

Low

121.60

BOB CATES Materials

Low

460.68

CATHEY ROOFING SUPPLY COMPANY Materials - Buildings

Low

330.00

CENTRAL OKLAHOMA EQUIPMENT CORP. Materials

Standard

CITY SPRING WORKS, INCORPORATED Materials

Selected

JOHN H. COLE COMPANY Materials Materials Materials

Selected Selected Low

COOK ELECTRIC SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Board Action Low Low Low

COOK PAINT & VARNISH COMPANY Materials

Low

45.00 130.17 199.00

329.17

3.20

111.31 128.04

239.35

93.60

-

3.41

55.96 56.22 156.25

268.43

1,365.12 6.75 95.04 7.28

1,474.19

43.00

COX RADIO AND SOUND Noninstructional Equipment Materials

Special Allocation Standard

163.32 89.25

252.57

CULLEN LUMBER COMPANY Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low

199.61 75-52 383.75

658.88


89

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 BUILDING LEVY FUND (continued)

I I

!

DAGWELL DIXIE COMPANY Materials

Selected

DAVIDSON & CASE LUMBER COMPANY Materials - Buildings Materials - Buildings Materials - Buildings

Selected Low Board Action

DEL PAINT CORPORATION Materials - Buildings

Board Action

43-00

DEMCO LIBRARY SUPPLIES Equipment for Instruction

Standard

47.25

DOLESE COMPANY Materials - Buildings Materials - Buildings Materials - Buildings

Board Action Board Action Board Action

. DOWNTOWN CHEVROLET INC. Materials

1 !

B-23

40.17 6.40 32.00 160.00

1,237.01 172.00 374.48

Standard

198.40

1,783-49 15-47

DUPLICATING PRODUCTS INC. OF OKLA. Equipment for Instruction Equipment for Instruction

Special Allocation Special Allocation

216.30 765.00

981.30

EMSCO ELECTRIC SUPPLY COMPANY, INC. Materials Materials - Buildings Materials - Buildings Materials Materials

Low Board Action Board Action Low Low

10.20 773-60 51.30 25.75 109.92

970.77

FEDERAL CORPORATION Materials - Buildings Materials - Buildings. Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials Buildings

Standard Low Low Low Low Low Board Action

9.90 348.00 137.90 I83.8O 166.56 377-96 1.196.42

2,420.54

FIDELER COMPANY New Library Books

Publisher

FLANAGAN SUPPLY COMPANY Materials Materials Materials

Low Low Low

FLECK BEARING COMPANY Materials Materials

FORESTS LAW MOWER & CYCLERY Noninstructional Equipment Materials

20.43

117.90 78.84 223.64

420.38

Low Selected

6.10 17.98

24.08

Low Standard

140.94 39.05

179.99


90

MEETING OF FEBRUARY 7, 1966 - CONT'D

1965-66 BUILDING LEVY FUND (continued)

B-24

LON FOSTER SEPTIC TANK SERVICE Materials - Buildings

Selected

25.00

GARDNER-DENVER COMPANY Materials

Selected

22.57

GENERAL ELECTRIC SUPPLY COMPANY Materials - Buildings Materials - Buildings

Selected Selected

F. E. GEORGIA SUPPLY COMPANY Materials - Buildings

Low

GIBBS AND COMPANY Equipment for Instruction

Board Action

THE GLIDDEN COMPANY Materials

Selected

GOODYEAR TIRE & RUBBER COMPANY Materials

Low

GRAYBAR ELECTRIC COMPANY, INC. Materials - Buildings Materials - Buildings

Board Action Low

320.00

53133,

373.33

HART INDUSTRIAL SUPPLY COMPANY Materials Materials Equipment for Instruction Equipment for Instruction Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Equipment for Instruction Equipment for Instruction Equipment for Instruction Equipment for' Instruction

Standard Standard Board Action Board Action Selected Selected Selected Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low

8.07 9-90 168.08 184.50 14.24 30.95 H.00 14.20 27.00 67.50 341.42 34.88 135.36 350.73 55.74 15.25 1.35 26.82 140.98 11.64 70.68 94-47 334-30' 39.15 26.41

2,214.62

HARTER CONCRETE PRODUCTS INCORPORATED Materials - Buildings Materials - Buildings

Low Low

61.00 115.00

176.00

5.36

39-52,

â&#x20AC;¢ 86

34.50 246.50

1.86 28.26


91

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-25

HERZFELD BEAUTY SUPPLY Equipment for Instruction

Board Action

BILL HINKLE TRUCKING SERVICE Materials - Buildings

Selected

HONEYWELL, INCORPORATED Materials - Buildings

Board Action

HORN SEED COMPANY, INCORPORATED Materials

Low

BUS HORTON, INCORPORATED Materials

Selected

HUNZICKER BROTHERS Materials - Buildings Materials Equipment for Instruction â&#x2013; Materials

Board Action Standard Low Low

INDUSTRIAL ENGINE PARTS & MACHINE CO. Materials Materials Materials

Standard Low Low

INTERNATIONAL HARVESTER COMPANY Materials

Standard

INTERSTATE LIBRARY SERVICE COMPANY Library

Board Action

FRED JONES FORD Materials

Standard

JONES-NEWBY SUPPLY COMPANY Materials - Buildings

Board Action

J & R AUTO SUPPLY Materials Materials Materials Materials Materials

Low Low Low Low Selected

KEER-MCGEE CORPORATION Materials

Low

877.23

KILPATRICK BROTHERS Materials

Low

52.80

LETRAC PARTS & SERVICE Materials

Low

175.33

LOEFFLER-GREENE SUPPLY COMPANY Materials - Buildings Materials - Buildings

Board Action Board Action

900.00 4.00

234.00

21.78

3.36

11.88 10.16 42.00 427.10

491.14

24.43 16.24 94.91

135-58 43.76

.13.18

13.20 116.94 2.52 23.50 11.56 20.85 2.85

597.83 1.611.52

61.28

2,209.35


92

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-26

MCCORMICK STEEL COMPANY Materials

Low

MIDEKE SUPPLY COMPANY Materials Materials Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials Materials Materials Materials Materials Materials

Standard Board Action Board Action Board Action Board Action Board Action Low Low Low < Low ! Low Low

MIDWESTERN ENGINE & EQPT. COMPANY Materials

Standard

NATIONAL THEATRE SUPPLY COMPANY Materials

Low

156.50

NIX SUPPLY COMPANY Materials

Low

5-52

NORMAN PLUMBING SUPPLY Materials - Buildings

Low

51.84

OKLAHOMA CLUTCH SUPPLY Materials

Low

107.53

OKLAHOMA CITY SCENIC COMPANY, INC. Replace Stage Settings

Selected

OKLAHOMA ELECTRICAL SUPPLY COMPANY Equipment for Instruction Equipment for Instruction

Low Low

OKLAHOMA PUMP &.SUPPLY COMPANY Materials - Buildings

Standard

3.36

OKLAHOMA SAFETY COMPANY Materials - Buildings

Standard

42.75

PEERYâ&#x20AC;&#x2122;S TIRE & SUPPLY COMPANY Materials Materials

Low Selected

PERFECTION EQUIPMENT COMPANY Materials

Low

PEROLIN COMPANY, INCORPORATED Materials - Buildings

Selected

19.05 16.20 1,019.20 135.00 290.65 190.70 36.75 20.14 25.10 15.60 7.20 138.88 15.60

1,911.02

4.97

-

408.13 359-00 359.00

7.00 7.00

718.00

14.00 18.96

445.50


93

MEETING OF FEBRUARY 1., 1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

PITTSBURGH PLATE Materials Materials Materials Materials -

â&#x20AC;&#x201D;.

GLASS COMPANY Buildings Buildings Buildings Buildings

B-27

Board Action Low Low Low Letter Bid

615.00 47.68 31.04 675-36

1,369.08

J. A. PRESTON CORPORATION Equipment for Instruction

Selected

PYRAMID SUPPLY, INCORPORATED Materials - Buildings Materials - Buildings

Board Action Selected

RADIO SUPPLY, INCORPORATED Materials

Standard

RAND MCNALLY COMPANY New Library Books

Board Action

34.70

RAWSON MUSIC COMPANY Equipment for Instruction

Board Action

64O.OO

REFINERY SUPPLY COMPANY Title III

Board Action

766.00

REX ENGINEERING & SALES CO. Noninstructional Equipment

Special Allocation

RHYTHM BAND, INCORPORATED Equipment for Instruction

Selected

SAND PRODUCTS, INCORPORATED Materials - Buildings

Board Action

SCOTT CHEVROLET COMPANY Materials

Standard

SEVERIN SUPPLY COMPANY Materials Materials - Buildings Materials Materials Materials Materials Materials Materials

Selected Board Action Low Low Low Low Low Low

WALT SHULTZ EQUIPMENT COMPANY Materials

Selected

SINCLAIR REFINING COMPANY Materials Materials

Low Low

BERT SMITH ROAD MACHINERY CO. INC. Materials Materials

Standard Standard

17.50 21.60 2.00

23.60

4.66

75.00

112.25 19.72 8.66

3.42 576.00 2.16 266.76 22.50 104.00 107.95 69.70

1,152.49

10.00

122.04 911.89

1,033.93

13.08 7.04

20.12


94

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-28

SOCONY PAINT PRODUCTS COMPANY Materials - Buildings

Board Action

SOUTHERN AIR FILTER, INC. Materials

Low

SOUTHWEST PARTS CORPORATION Materials

Standard

SOUTHWEST WHEEL & MFG. COMPANY Materials

Low

18.38

STANDARD ROOFING & MATERIAL CO. Material - Buildings

Low

35.00

STANDARD STEEL COMPANY Materials Materials

Low Low

STATE AGENCY FOR SURPLUS PROPERTY Equipment for Instruction

Selected

STEEL SUPPLY COMPANY Materials - Buildings Materials - Buildings

Low Board Action

SUCHYâ&#x20AC;&#x2122;S AUTOMOTIVE SERVICE Materials

Low

STEWART FILMSCREEN CORPORATION Equipment for Instruction

Standard

524.00

SUNRAY DX OIL COMPANY Materials

Low

936.83

TECNIFAX CORPORATION Equipment for Instruction

Standard

90.00

TEXAS OKLAHOMA EXPRESS, INC. Materials

Standard

9.25

THOMPSON BOOK AND SUPPLY COMPANY Equipment for Instruction Equipment for Instruction Noninstruction Equipment Noninstruction ' Equipment Equipment for Administration

Board Action Low Low Low Low

TRANE COMPANY, INCORPORATED Materials

Standard

U. S. SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low Low

819-50

33.12

3.41

123.28 109.90

233.18 270.00

173.13 1,853.00

2,026.13 72.50

7,986.02 14.40 238.40 48.00 62.70

8,349.52 80.00

7.86 70.60 35.30 240.18


95

MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUNDS (continued)

B-29

U. S. SUPPLY COMPANY (continued) Materials Materials Materials Materials

-

Buildings Buildings Buildings Buildings

Low Low Low Board Action

24-16 189.00 262.85 317.04

1,146.99

VANâ&#x20AC;&#x2122;S AUTO SUPPLY INCORPORATED Equipment for Instruction

Board Action

35.36

WELCH SCIENTIFIC COMPANY Title III

Board Action

169.84

WESTINGHOUSE ELECTRIC SUPPLY Materials - Buildings

Selected

5.55

WALTER R. WHITCOMB Materials

Selected

23.10

WHITE MOTOR CORPORATION Materials

Standard

11.33

WOODMANSEE-ABBOTT MUSIC COMPANY Equipment for Instruction

Board Action

WYLIE-STEWART MACHINERY CO. INC. Materials

Selected

78.23

YOW BRAKE & CLUTCH SUPPLY COMPANY Materials

Selected

3.00

1,176.00

1961-65 BUILDING LEVY FUNDS

GENERAL BINDING CORPORATION Noninstructional Equipment

Board Action

JENKINS MUSIC COMPANY Equipment for Instruction

Low

SCIENCE EDUCATION CENTER Title III

Board Action

1,030.00 300.00

1,284.25


MEETING OF FEBRUARY 1, 1966 - CONT'D

B-3O

BOND FUND BENHAM-BLAIR-POPPINO & STEALY Arch. Fee (Hoover)

Board Action

16,145.79

BENMORE, INCORPORATED Est. #11 - Bldgs. (Eisenhower)

Board Action

89,460.00

BRAUER-WOOD & SMILEY Arch. Fee (Douglass)

Board Action

8,314.29

ENGINEERING GEOLOGY SERVICE Business Expense

Board Action

215-00

DOW GUMERSON, AIA Professional Fee (So. Hills)

Board Action

5,851.28

HART INDUSTRIAL SUPPLY COMPANY Equipment - Tech. School

Board Action

719.90

HUDGINS, THOMPSON, BALL & ASSOC. Est. #11 - Arch. (Eisenhower)

Board Action

1,789.20

GENE JONES & ASSOCIATES Arch. Fee (Paramelee)

Board Action

7,735-06

LOCKE, MINER & SMITH, INC. Arch. Services(Western Village)

Board Action

3.203.56

MATERIALS CONSULTING & TESTING, INC. Material Tests - (Douglass)

Board Action

591.75

METROPOLITAN BBILDINGS DIVISION Est. #6 - Bldg.(Tech. & Voc.)

Board Action

112,278.60

NATIONAL CASH REGISTER COMPANY Vocational Equipment

Board Action

6.637.50

PALMER & VAHLBERG Arch. Services

Board Action

5.637.50

PRESTO WELDING SUPPLIES, INC. Equipment - Tech. School

Board A.ction

7.492.50

REID & ASSOCIATES Arch. Services (Telstar)

Board Action

4,510.73

SEMINOFF-BOWMAN-BODE Arch. Services (Madison)

Board Action

5,409.75

RON WARNER & ASSOCIATES, INC. Business Expense

Selected

WRIGHT & SELBY, ARCHITECTS Est. #6 - Vocational & Tech.

Board Action

97.50

2.245.57


97

MEETING OF FEBRUARY 7, 1966 - CONT'D

___ -

Bills and Payrolls

[

NEIGHBORHOOD YOUTH CORPS R5-6275-38

B-31

WESLEY W. KIRK Mileage

Board Action

44-.00

THOMPSON BOOK & SUPPLY COMPANY Supplies

Low

16.40

AMERICAN HANDICRAFTS COMPANY Supplies

Low

152.18

CARDINAL PAPER COMPANY Supplies

Low

494.90

CENTRAL FOOD SERVICE Reimbursement for Milk

Agreement

DOWLINGS, INCORPORATED Equipment

Low

THOMPSON BOOK & SUPPLY COMPANY Supplies Supplies

Low Low

COMMUNITY ACTION PROGRAM

1 I_____

i

3,298.78 9.80

20.64 59.70

8O.34

ADULT BASIC EDUCATION

ALLIED EDUCATION COUNCIL

Publisher

WILMA CAIN (CLERK)

Fund Reimbursement

.75

COLLIER-MACMILLAN LIBRARY SERVICE

Publisher

5.76

DOUBLEDAY & COMPANY, INCORPORATED

Publisher

136.80

ENCYCLOPAEDIA BRITANNICA PRESS

Publisher

85.69

HARPER & ROW PUBLISHERS

Publisher

4.17

HOLT, RINEHART & WINSTON

Publisher

113.20

HOUGHTON MIFFLIN COMPANY

Publisher

9.85

GARY D. LAWSON

Publisher

30.00

J. B. LIPPINCOTT COMPANY

Publisher

3.24

NOBLE & NOBLE PUBLISHERS

Publisher

84.85

31.65


MEETING OF FEBRUARY 7, 1966 - CONT'D

Bills and Payrolls ADULT BASIC EDUCATION (continued)

I

E

B-32

PRENTICE HALL, INCORPORATED

Publisher

82.85

RAND MCNALLY & COMPANY

Publisher

29-75

READERâ&#x20AC;&#x2122;S DIGEST SERVICES, INC.

Publisher

300.00

W. B. SAUNDERS COMPANY

Publisher

5.62

STECK-VAUGHN COMPANY

Publisher

267.20

TEACHERS COLLEGE PRESS

Publisher

1.95

THOMPSON SCHOOLBOOK DEPOSITORY

Board Action

457.20

SPECIALS PAID DURING THE MONTH OF JANUARY. 1966

R. #89 Bills and Payrolls Approved

DEAPRTMENT OF PUBLIC WELFARE 65-66 General Fund

Board Action

1,180.75

DEPARTMENT OF PUBLIC WELFARE M & 0 Special

Board Action

.25

INDEPENDENT INS. AGENTS ASSOC. Treasurers Bond

Board Action

2,000.00

STATE CONTRIBUTION FUND Adult B.E.

Board Action

108.40

STATE CONTRIBUTION FUND N.Y.C. R5-6275-38

Board Action

776.41

STATE CONTRIBUTION FUND C.A.P. 294-2

Board Action

1,197.96

STATE CONTRIBUTION FUND M & 0 Special

Board Action

96.45

STATE CONTRIBUTION FUND 65-66 General Fund

Board Action

115,980.17

A motion was made Uy Mr. Estes., seconded by Mr. Lott, that the Board ratify the January payrolls, authorize issuing the February payrolls, and authorize payment of vendor bills totaling $575,128.37 as recommended. On roll call, all members voted "Aye."


99

MEETING OF FEBRUARY 7, 1966 - CONT'D

It was moved by Mr. Estes and seconded "by MrVLott that the County Clerk he requested to certify $6,914.75 of Federal Maintenance and Operation funds for payment of teacher's salary. All members voted "Aye" on roll call.

R. #90 M & 0 Funds Certified

A motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of instruc- R. #91 tional supplies for use by various schools from the following companies which submitted the Instructional Supplies App. low quotations in response to the attached Notice: $ 7;002.72 1,025.00 5^.00 110.00

Thompson Book & Supply Company Graham Paper Company Oklahoma Paper Company Carpenter Paper Company

$ 8,191.72

Total These purchases are to be charged to Account G 240-A.

On roll call, all members voted "Aye.p

i s

Motion was made by Mr. Lott and seconded by Dr. Hill to approve the purchase of drafting supplies for use by the Engineering Department from the following companies which submitted the low quotations on specifications in response to the above Notice:

Adams Engineering and Blue Print Co., Inc. Triangle School Equipment Co. A & E Equipment Company L. L. Ridgway Enterprises, Inc. Total

These purchases are to be charged to Account G 120-N.

$

175.63 471.42 19.00 237.81

$

903.86

R. #92 Drafting Sup. Approved

All members voted "Aye" on roll call.

It was moved by Mr. Lott and seconded by Dr. Hill to approve the purchase of science supplies for use by various schools from the following companies which submitted the low quotations:

Macalaster Scientific Corporation Parco Scientific, Inc. T. N. Hubbard Scientific Company Total

$

R. #93 Science Sup. Approved

99^.25 4,000.00 1,325.00

$ 6,321.25

These purchases have been approved on our National Defense Education Act Application, Title III and are to be charged to Account G 240-B2. On roll call, all members voted "Aye." A motion was made by Dr. Hill and seconded by Mr. Estes to approve the purchase of furniture and equipment for use by various schools from the following companies which submitted the low quotations in response to the attached Notice: Thompson Book & Supply Company Educators Manufacturing Company Oklahoma Electrical Supply A. F. Williams Furniture Company Oklahoma Seating Company

Total

R. #94 Furniture & Equipment App

$ 7,791.80 8,145.00 12,288.00 1,088.89 2,808.00

$32,121.69

These purchases are to be charged to the following Accounts: $

B 1220-C B 1221-C *1 1030-C ** BL 1030-D1 B 1219-C Total

978.00 18,355-00 1,978.00 9,800.69 1,010.00

$32,121.69

*These purchases have been approved on our Elementary-Secondary Education Act App., Title I. **These purchases have been approved on our National Defense Education Act Application, Titl3 III. All members voted "Aye" on roll call.


100

i

MEETING OF FEBRUARY 7, 1966 - CONT'D

1° -3

R. #94 Continued

<gBiw*

’sum '1 ■'»Mw3^sog5ogg, ' 2&o i-fcS O-esM * 2,0*0 ow

&X”SS PB’tdsJ jnoooog ^oS to s^e o

§2 2h “»& o "2?\

S2.M1’ •SffoaSs.o' o**tfoffro to r* O"

rseK^*1* 2soCl«.^ J202aP*Gn £§•» O-o q 5?o.— p o j? *t- an, 7 9 ? <

3

Central Food Statement

Central Food Service Department Financial Statement, December 31> 19^5^ was submitted as information to the Board.

R. #95 Madison Bldgs. Sold

A motion was made by Mrs. Welch and seconded by Dr. Hill to approve the sale of buildings at Madison School, 3117 North Independence to A to Z Home Exchange which submitted the high bid of $1,000.00. Motion carried with all members voting "Aye" on roll call.

R. #96 Cap. Hill Jr. Bldgs. Sold

It was moved by Mr. Estes and seconded by Mr. Lott to approve the sale of the buildings at 2721 South Harvey, 311 S. W. 27th Street and 309 S. W. 27th Street to the following individuals who submitted the highest bids: Glenn Young, two buildings (2721 South Harvey and 311 S. W. 27)

J. B. Leverich, one building (309 S. W. 27th)

$170.00

76.00

On roll call, all members voted "Aye." BUILDINGS AND GROUNDS

R. #97 Architect for Southeast Addn

A motion was made by Mr. Estes and seconded by Dr. Hill to employ the firm of Reynolds and. Morrison, Architects, to prepare plans and specifications for an addition to Southeast High School. Architects' fee is to be 6$, 1/2 of 1$ to be set aside for consultants and inspection services. Motion carried with all members voting "Aye" on roll call.

Visitor Heard

Mr. Rogers introduced a visitor, Mrs. H. B. Davidson, and responded to her questions relating to the north and east portions of the Oklahoma City School District concerning boundaries, attendance areas, and legal transfers.

R. #98 Adj ournment

Motion to adjourn was made by Mr. Lott, seconded by Mrs. Welch, and carried. THEREUPON THE BOARD ADJOURNED.

ATTEST: Clerk

'

Adopted the 7th day of March, 1966.


101

MEETING OF FEBRUARY 7, 1?66

THE BOARD

OF EDUCATION MET IN CLOSED SESSION^ THE BOARD CONFERENCE ROOM, OKLAHOMA CITY,

OKLAHOMA, MONDAY, FEBRUARY 1, 1966, AT 6:35 P.M.

PRESENT:

Melvin P. Rogers, President William F. Lott, Vice President

Mrs. Eloise Bryan Welch, Member and. Deputy Clerk

Foster Estes, Member Virgil T. Hill, Member

There was a discussion of individuals for employment as Superintendent of the District. The meeting adjourned at 7: 35 P«m.

ATTEST:

Approved the 7th day of March, 1966.


102


105

MEETING OF FEBRUARY 17, 1966

THE BOARD OF EDUCATION MET IN CLOSED SESSION\p THE BOARD CONFERENCE ROOM, OKLAHOMA CITY, OKLAHOMA, THURSDAY, FEBRUARY 17, 19^6, AT 4:25 P.M.

PRESENT:

Melvin P. Rogers, President

William F. Lott, Vice-President Mrs. Eloise Bryan Welch, Member and Deputy Clerk

Foster Estes, Member

Virgil T. Hill, Member There was a discussion of individuals for employment as Superintendent of the District. The meeting adjourned at 5:^5 p.m.

Approved the 7th day of March, 1966.


106


io?

)

MEETING. OF FEBRUARY 21, 1966

THE BOARD

or EDUCATION MET IN CLOSED SESSIOn \A THE BOARD CONREKENCE ROOM, OKLAHOMA CITY,

OKLAHOMA, MONDAY, FEBRUARY 21, 1966, AT 3:15 P.M.

PRESENT:

Melvin P. Rogers, President William F. Lott, Vice-President Mrs. Eloise Bryan Welch, Member and Deputy Clerk

Foster Estes, Member Virgil T. Hill, Member

There was a discussion of individuals for employment as Superintendent of the District. The meeting adjourned at 6:30 p.m.

ATTEST:

Deputy

Approved the 7^ day of March, 1966.


108


109

c

THE BOARD OF EDUCATION MET IN CLOSED SESSION^ THE BOARD CONFERENCE ROOM, OKLAHOMA CITY,

OKLAHOMA, THURSDAY, FEBRUARY 24, 1966, AT 3:20 P.M. PRESENT:

Melvin P. Rogers, President

William F. Lott, Vice-President Mrs. Eloise Bryan Welch, Member and Deputy Clerk Foster Estes, Member

Virgil T. Hill, Member

There was a discussion of individuals for employment as Superintendent of the District.

The meeting adjourned at 5:30 p.m.

ATTEST:

Deputy

Approved the 7th day of March, 1966.


110


Ill

MEETING- OF FEBRUARY 28, 1966

THE BOARD OF EDUCATION MET IN CLOSED SESSIO

THE BOARD CONFERENCE ROOM, OKLAHOMA CITY,

OKLAHOMA., MONDAY, FEBRUARY 28, 1966, AT 4:15 P.M. PRESENT:

Melvin P. Rogers, President William F. Lott, Vice-President Mrs. Eloise Bryan Welch, Member and Deputy Clerk

Foster Estes, Member

Virgil T. Hill, Member The Board met in the Board Conference Room and immediately went into closed session during which there was a discussion of individuals for employment as Superintendent of the District

Thereafter, it was unanimously agreed that Dr. Bill J. Lillard would "be given formal consideration at the next regular meeting of the Board for appointment as Superintendent effective July 1, 1966, and the press was so notified immediately. !

The meeting adjourned at 8:00 p.m.

ATTEST:

Deputy/jZlerk Approved the 7th day of March, 1966.


112


113

MEETING OF MARCH 7; 1?66 THE BOARD OF EDUCATION OF THE CITY OF OKLAHO^ CITY, OKLAHOMA, MET IN REGULAR SESSION IN THE

BOARD ROOM, ADMINISTRATION BUILDING, MONDAY, MARCH 1, 1966, AT 4:30 P.M. PRESENT:

Melvin P. Rogers, President Foster Estes Virgil T. Hill William F. Lott Mrs. Eloise Bryan Welch

Others present: Jack F. Parker, Superintendent; Geo. H. C. Green, Treasurer; Harry Johnson, Attorney; Millard Prigmore, Auditor; Wilma Cain, Clerk; Central Office staff members - Bob Atterbury, M. J. Burr, Floy Campbell, James Casey, N. L. George, H. B. Ginn, Woodfin Harris Larry Hayes, Alex Higdon, David Light, Bill Lillard, Mervel Lunn, A. J. Miller, Merle Monroe, Roy Mullenix, Gene Pingleton, Ruhl Potts, G. L. Robinson, Tom Smith, Wallace Smith, Floyd Taylor; Principals - Vernon Brewer, Leslie Kelly; Teachers - Bess Stewart, Wm. J. Dills, Noba French, Bonnie Cargill, Vivian Mattox; several OCU students; PTA representatives Mrs. Betty Hulsopple, Mrs. Jack L. Patterson; Guest - A. L. Stewart; Reporters - Jim Reid, The Daily Oklahoman; Bob Ruggles, Oklahoma City Times.

The invocation was given by Mr. Lott and was followed by roll call Guests Welcome â&#x20AC;&#x201D;

The guests were welcomed by Mr. Rogers.

On motion by Mr. Lott, seconded by Dr. Hill, the minutes of the meeting on February 7, 1966, R. #99 and the Closed Sessions on February 7> February 8, February 17, February 21, February 24, Minutes Ratified_______ and February 28, 1966, were approved as presented. I SPECIAL BUSINESS A motion was made by Mrs. Welch and seconded by Mr. Estes that Dr. Bill J. Lillard be appointed as Superintendent of the District at an annual salary of $21,000.00 effective July 1, 1966. The motion carried unanimously with all members voting "Aye" on roll call.

Various Board Members made appropriate statements.

Dr. Lillard responded.

R. #100 Dr. Lillard Appointed Superintendent Remarks

LEGAL AND FINANCIAL REPORTS Mr. Green, Treasurer, gave his monthly financial report.

(Copy on file in Clerk's office.)

Mr. Johnson, Attorney, stated he had nothing specific to report at this time.

Treasurer's Report

1 |Attorney1s

Report

Mr. Prigmore, Auditor, reported all bills listed in this agenda have been checked and are in proper order for action by the Board.

Auditor's Report

Motion to approve the above reports was made by Dr. Hill, seconded by Mr. Lott, and carried unanimously on roll call.

R. #101 Reports App.

SUPERINTENDENT'S REPORT

A motion was made by Mr. Estes and seconded by Mr. Lott to direct the following persons to attend professional meetings as indicated:

Gene Pingleton, National Convention, Department of Elementary School Principals, Portland, Oregon, March 19-23, 1966.

Bill Lillard, North Central Association of Colleges and Secondary Schools, Chicago, Illinois, March 28-30, 1966.

Robert Keck, Acramatic Numerical Control School, Cincinnati, Ohio, March 21-31, 1966. Edwin Keller, Music Educators National Conference, Kansas City, Missouri, March 18-22, 1966.

Gene Shepherd, Lois Austin, and Jean McBride, Association for Supervision and Curriculum Development, San Francisco, California, March 14-16, 1966. Alvin R. Eggeling, Southwest District Conference of the National Recreation Association, Albuquerque, New Mexico, March 28-April 2, 1966 - (Board to pay expenses not to exceed $140.00). Mary Ann Wood, American Personnel and Guidance Association, Washington, D. C., April 4-7, 1966.

Motion carried with all members voting "Aye" on roll call.

R. #102 Professional Trips Approvec


114

MEETING OF MARCH 7, 1966 - CONT'D

R. #103 It was moved by Mrs. Welch and seconded by MSvLott that Resolutions of Appreciation be Resolutions of approved for the following recently deceased persons: Appreciation Malinda Brown, teacher, deceased. February 9, 1966. Beula C. Griggs, teacher, deceased February 21, 1966.

The motion carried with all members voicing approval.

R. #104 Architect for Eisenhower Street and Storm Sewer

Motion was made by Mr. Estes and seconded by Mrs. Welch to authorize a contract with the firm of Rea Engineering and Associates, Inc., to prepare plans and specifications on street grading and paving and storm sewer facilities to serve Eisenhower Junior High School, A fee of five percent (5$) of the cost of the construction of the project shall be paid to the engineering firm. All members voted "Aye" on roll call.

R. #105 Architects for Demountable Bldgs.,Title I

It was moved by Mr. Lott and seconded by Mr. Estes to authorize a contract with the firm of | Jack L. Scott, Architects and Engineers, to prepare plans and specifications for a demountable building under our approved application covered by Public Law 89-IO, Title I. Conditiqns approved in regular "Architect's Contract" form to be followed in payment of fee for line drawings unless final documents are ordered by the Board, If the building is constructed with the plans and specifications, the architectural fee is to be 5^$ (6$ less 1/2 of 1$ which shall be retained for consultants and inspection services). If more than one building is constructed with the plans and specifications, fee payable to the architect shall be 3$* |

J

If the firm of Jack L. Scott, Architects and Engineers, is not available on the terms heretofore described, the firm of Richard L. Dunham is to be employed on the above terms for the indicated purpose.

On roll call, all members voted "Aye."

PERSONNEL It was requested that the persons listed below be employed and that contracts with the teachers listed on the form hereby approved be executed in the name of the District by the Superintendent or person by him designated; also that other personnel recommendations and information listed be approved.

Personnel Recommended

PERSONNEL

INSTRUCTIONAL

ASSIGNMENT

NAME

EFFECTIVE DATE

SALARY

NAME

DEGREE COLLEGE

RESIGNATIONS MR)

(MR)

LINCOLN

ANKS, WADE B.

PHYS. ED.

2-25-66 ■

MRS)

DOUGLASSL LIBRARIAN

2—4—66

OWNING, ERLENE

SPEC. SERVICES SPEECH THERAPIST

2-15-66

mis s )

CULBERTSON

ELL, SARAH J. MRS)

(MRS)

(MRS)

MRS)

STAR

EMPHILL, NAOMA MRS)

2ND

2-25-66

’ERRYMAN, MARY B.

PUTNAM HGTS. 2ND

2-25-66

MRS)

COOLIDGE

AMPP, NANCY N.

2ND

2-25-66

MR)

CENTRAL SPEC. ED.

2-9-66

1OLAR, JOHN F.

5670.

SADLER, BETH

(MRS)

5600.

KESSLER, MARY J.

(MRS)

'WYATT - TRANSFER)

VINCENT, CLAIRE

[THOMAS - TRANSFER)

BOBRYS, KAYE

[CROWE - TRANSFER)

JOHNSTONE, BETTY M.

[HEPP - TRANSFER)

WILLIAMS,

(miss )

ED.

2-24-66

"DURATI ON OF NEED"

4

2-24-66

SPEC. SERVICES SPEECH THERAPIST

0

2-25-66

STAR 2ND

7

2-28-66

PUTNAM HGTS. 2ND

0

2-25-66

O.U.

B.A. Bo S 0

IMA J.

ion

)

WESTMAN, T. BURNS

[additi onal

positi

on

)

SEARS, FRANCES F.

(add ition al

pos ition

)

SWENSON, BARBARA

C0 S*C0 B 0 So

0

2-14-66

NICHOLS HILLS 1ST

0

2-11-66

LEE 5TH

Bo So

0

2-16-66

DEWEY PRIMARY

5000.

U. OF HOUSTON B.S.

0

2-21-66

NORTHWEST MATH.

5850.

Co S 0 Co M0T0

8

2-18-66

HAWTHORNE 6th

3525-

o.c.u. B.M.

isi

2-21-66

AD. BLDG - TITLE 1 i T. HELPING TEACHER

5970.

O.U. M.S.W.

2i

2-10-66

SPEC. SERV.-TITLE I VISITING COUNSELOR

5000.

50 00.

(MRS)

(MRS) (MRS)

JACKSON, J END ...... . ........ .

JOHNSON

5000.

(MR) posit

2nd

2-3-66

“

(MRS)

COOLIDGE

4

O.U.

(MRS)

’

B.S.

Bo A 0

(MRS)

posi tio n )

* LINCOLN - PHYS.

0

540 0.

(MRS)

nal

B.A.

WHITTIER C.

HOOVER, GRETCHEN

STEINBECK, HELEN L.

(additio

O.U.-

TEXAS WOMEN U. 5000.

MAYO, JEAN C.

'ADDITIONAL POSITION)

tion al

Bo So

O.S.U. 5000.

BAILEY, MARJORIE

(miss )

CARTMILL - TRANSFER)

[addi

Co S«Co

12-13-65

KGN.

ALL, LULA

$5000.

HOUCK, ALBERT L.

ASSIGNMENT

APPROVED EFFECTIVE DATE EXP.

Bo So

O.U.

ST. ANTHONY

4500.

R.N.

0

2-22-66

4500.

ST. ANTHONY R.N.

0

2-22-66

3RD

HEALTH DEPT -TITLE 1 NURSE

HEALTH DEPT - TITLE 1 NURSE

1


ASSIGNMENT

NAME

EFFECTIVE DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED eff ecti ve EXP. DATE

ASSIGNMENT

RESIGNATIONS

(MRS)

WHEELER - CAP ACTIVITY AIDE

WILLIAMS, CAROLYN C«

2-25-66

(MRS)

TOLL ISON, MARY K. (MRS)

(DUROY - ILL)

HARLIN, MARIE 0.

(MEREDITH - ILL)

CURRY,

BoS0

0

2-24-66

WHEELER - CAP ACTIVITY AIDE

5?oq.

Co So Co N0D0

12

1-21-66

MONROE - 4TH ” DAYS ONLY”

5500.

O.S.U. B.S.

5

2-9-66

MARSHALL - ENG. "DURATION OF NEED”

4500.

T.CoU. Ro N«

0

2-22-66

HEALTH DEPT-TITLE 1 NURSE HEALTH DEPT-TITLE 1 NURSE

|4I8O.

(MRS)

EVA L.

(MRS)

)

(addi tio nal

positi

(addi tion al

posi tio n )

(addi tion al

pos ition

on

HUNTER, VIRGINIA (MRS)

COLVIN, LOU Ao

O.U. 4500.

Bo So No

0

2-22-66

4500.

Uo OF COLO. B.S.

0

2-22-66

6100.

COLUMBIA U. M0A0

12

1-26-66

CRESTON HILLS 3RD

5600.

A 0 Bo

7

1-20-66

TAFT SOCIAL STUDIES

5000.

O.U. B.S.

0

2-2-66

POLK PRIMARY

5000,

CoSoC. B.S.

0

2-14-66

ROCKWOOD-TITLE 1 2ND

5600.

KAN. STATE B.S.

7

2-7-66

5TH

5700,

O.U. M.MoED,

5

2-10-66

TAFT VOCAL MUSIC

5750.

8 0 Ao

10

2-9-66

WILSON 6th

(MRS)

)

CLARKSTON, SALLY

(MRS) (STINSON - RESIGNED)

SMITH, MAURICE (MRS)

(dan iels

-

tran

sfer

)

COLE, HAYDEN (MRS) DAVIS, DORA

(JEFFERS - TRANSFER)

(MRS)

(addi

tion al

posit

ion

)

HUNTER, JIMMf

(MRS) (STEPHENS - TRANSFER)

GILES, ALICE M.

(BURK - TRANSFER)

JACKSON, FRANCES

(STEIGER - TRANSFER)

LUKENBILL, FLORA L.

CoSoC*

(MRS)

(MRS)

O.U.

FT.HAYES K.S.U.

HEALTH DEPT-TITLE 1 NURSE

RIDGEVIEW


1

c*\ s a.

PERSONNEL

INSTRUCTIONAL

NAME

ASSIGNMENT

EFFECTIVE DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED eff ecti ve EXP. DATE

ASSIGNMENT

LEAVES OF ABSENCE PROFESSIONAL (MR)

HALL, DONALD

SOUTHEAST ASST. PRINCIPAL

2-28-66

MATERNITY

TAFT

CONT’ D

(MRS)

7 , 1966 -

COTNER, CATHARINE

ART

(MR)

2-22-66

NEWMAN, MICHAEL

1-21-66

CARL, BEATRICE

2-11-66

BOUTELLE, LORRAINE B.

$5000.

PHILLIPS U. B.A.

0

2-22-66

TAFT ENG.

B0A 9

0

1-20-66

TEL STAR 4th - 5th

OoU. B.S.

23

2-17-66

MARSHALL ENGLISH

MEETING OF MABCH

ILL HEALTH

(MRS) HUNT,

TEL STAR FREI DA A.

4TH - 5TH

(MRS)

MARSHALL

MEREDITH, DORIS R.

ENGL 1SH

(MRS)

(MRS)

5000o 67OO.

O.S.U.

DECEASED

(mis s ) BROWN, MALINDA (MR) ELLIOTT, LEWIS

(MISS) GRIGGS, BEULAH

i

NO 1—I H

‘ 1 ; ■ i i j

■ i

■

nJ a) 1—1 nJ (D a (D 3 g O g Q O Fh O O (D Ph

TAFT

LANGUAGE STAR SPENCER BAND EMERSON SPEC. ED.

•

2-9-66

1-1-66 2-21-66

(MR) PETTI JOHN, CHARLES

5000.

C.S.C. B.A.

0

1-18-66

STAR SPENCER SR. BAND


117

MEETING OF MARCH 71966 - CONT'D

Recommended.

PERSONNEL EFFECTIVE DATE

ASSIGNMENT

NAME

SALARY

NAME

DEGREE COLLEGE

APPROVED eff ecti ve DATE EXP.

ASSIGNMENT

RESIGNATIONS (MRS)

DOUGLASS

DILLARD, CLETA L,

ATTN. CLERK

2-9-66

(mi ss ) VICKERS, D’ARLENE M.

$230.

2-14-66

260.

2-28-66

(MRS)

(cook

-

trante

r

MC KINNON, CAROLYN T.

)

(MRS)

(add iti on al

posit

ion

SPARKS, NADINE

)

265.

2-28-66

107.50

2-28-66

(MISS)

(addi

tional

pos ition

)

JONES, JUST!NA

P-5

RECOMMENDATIONS TO THE BOARD;

Subs

titu te

teachers

for

the

year

1965-66;

ASFAHL, MARY A. (MRS)

ELEMENTARY

BIRCHFIELD, DELBERT (DR)

COOLEY, MILDRED I. (MRS,

ELEMENTARY, DRIVER EDUCATION SPEC o' ED., ELEMENTARY FRENCH, ENGLISH, SPEECH TYPING, ENGLISH, BUSINESS

FLOYD, WILLIAM Lo (MR)

MUSIC,

GENTRY, JONN1E L.

BUSINESS,

BOUTELLE, BERNICE L. (MRS) *COLEMAN, THELMA W„ (MRS)

(MRS)

ELEMENTARY ENGLISH

HAMMONS, WANDA J. (MRS)

ELEMENTARY,

HOGGARD, JUDITH (MRS) KATKIN, STEVEN (MR)

ENGLISH, SOCIAL STUDIES, SPEECH PSYCHOLOGY, SOCIAL STUDIES, FRENCH KINDERGARTEN, ELEMENTARY ENGLISH, SOCIAL STUDIES ENGLISH, BUSINESS, FRENCH, SPANISH ELEMENTARY

KEYSER, PEGGY J. (MRS) KIDD, GERALDINE (MRS) KIDD, WILMA J. (MRS) KUNTZ, MARY L. (MRS) MARSHALL, FRANK L. (MR) MAYNARD, LESTER V. (MR) MC CLAIN, ANN To (MRS) MOORE, LOUISE (MRS)

*

schoo l

KINDERGARTEN

SOCIAL STUDIES SPEECH, VOCAL MUSIC ENGLISH, SOCIAL STUDIES BUSINESS, SOCIAL STUDIES

NEWTON, MARILYN A. (MRS)

ELEMENTARY

REESE, LANCE (MR)

SPEECH, DRAMA,

SLOAN, EUGENE L. (MR) SMITH, CLARA L. (MRS) SMITH, LYDIA E. g. (MRS) SPIES, PATRICIA C. (MRS) STRUBLAR, RETA M. (MRS) STUCKEY, CAROLINE (MRS)

SRAN., ENGLISH, JOURNALISM, SOCIAL STUDIES ENGLISH, SPEECH, DRAMA

VOCAL MUSIC, INSTRUMENTAL MUSIC SOCIAL STUDIES, ENGLISH, SCIENCE BUSINESS, ENGLISH, BOOKKEEPING EL EMENTARY

WRIGHT, BEULAH (MRS)

ELEMENTARY

KNOTT, KAREN K. (MISS)

DRAMA,

ENGLISH

SPEECH, ENGLISH

RETIRED TEACHER

EMPLOYMENT

MRS. NAOMI O’NEIL, CLINICAL INSTRUCTOR, NURSING PROGRAM, SALARY |l80„00, THROUGH JANUARY 21, 1966.

EFFECTIVE JANUARY 3,

1966

DOUGLASS ATTN. CLERK

BUSINESS OFFICE

INTER. BOOKKEEPER

PERSONNEL CLERK

EDISON 5 T. TEACHER’S All


118

MEETING OF MARCH 7, 1966 - CONT'D

Personnel Recommended.

PERSONNEL Fodci service”

empl oym ent

BUSH, WANDA

«o 25hr .

CASSADY,

I.25HR.

2-22-66

ASSIGNMENT UNASSIGNED HELPER HELPER

1-25HR.

2-9-66

UNASSIGNED HELPER

I.25HR.

2-21-66

UNASSBGNED HFflPFR

FALLIS, BERTHA

I.25hr „

2-7-66

UNASSIGNED HELPER

GLASS, OLLIE S.

I.25HR.

2-22-66

UNASSIGNED HELPER

JONES, LENA

I.25HR.

2-22-66

UNASSIGNED HELPER

KORGAN,

I.25HR.

2-8-66

UNASSIGNED HELPER

LEE, DOROTHY

Io 25hr

o

2-18-66

UNASSIGNED HELPER

MCGLOCKLIN, RUBY

Io 25HR<,

2-10-66

UNASSIGNED HELPER

MONGOLD, RUTH

l.25HR<,

1-31-66

JNASSIGNED HELPER

I.25HR.

2-14-66

UNASS8GNED HELPER

TAYLOR, AGNES B.

I.25HR.

2-22-66

WARD, MARTHA

I.25HR.

2-7-66

JNASSIGNED 4FI PFR

WELLMAN. SHIRLEY

I.25HR.

2-3-66

JNASSIGNED HELPER

WESTROPE, MARY

I.25HR.

1-31-66

DUNN,

ROGERS,

VERNITA

EDITH

EDYTHE

JNASSUGNED

UNASSIGNED HELPER

PERSONNEL

FOOD SERVICE

ASSIGNMENT

CLARK, SUSIE

WESTWOOD HELPER

FISH, BEATRICE

MANAGER TRAINING

NeWo CLASSEN MADISON

MCMILLAN, JOAN

APPROVED eff ect ive EXP. DATE

UNASSIGNED

NAOMI

COLBERT, FLOREINE

RESIGNATldft^ME

DEGREE COLLEGE

SALARY

^1*1 E

HELPER

ef fe ct iv e DATE

NAME

EMPLOYMENT

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNI

12-22-65 2-1-66 2-8-66

ADAMS ‘ PENRY, CALLIE

HELPER

2-8-66

SMITH, G, LOUISE

BURBANK HELPER

2-7-66

BRITTON

STEWART, GERALDINE

HELPER

J

2-15-66

{MORRIS-RESIGNED)

LEVERETT, MATTIE

LEAVE OF ABSENCE HIGGS, RELLA

CLASSEN HELPER

2-2-66

I.25HR.

2-15-66

LONGFELLOW HELPER


O 1—1 fd o £ £j (1)

0\ I—1 I—I

O

O' o (D (0 Ph Ph

PERSONNEL

7 “• : SERVICE DEPARTMENT___________________________________________ ___________________________________ ;__________

RESIGNATI

E

ADAMS, ROBERT J,

ASSIGNMENT PRAIRIE QUEEN £ TIME FLOORMAN N.W, CLASSEN

Q

KO KO OK

DEGREE COLLEGE

2-ti-66

FOX, RONALD Go

58.75MO.

2-18-66

ASSIGNMENT PRAIRIE QUEEN £ TIME FLOORMAN

N.W. CLASSEN

BECKNEL, ALBERT

235.mo .

2-18=66

DUNCAN, CARL L.

CAPITOL HILL SR. FLOORMAN

1-31-66

GLANDER, ALVIN

235oMS.

2-25-66

CAPITOL HILL SRo FLOORMAN

ENSEY, LEE ROY

ALL SCHOOLS RELIEF FLOORMAN

2-28-66

HANLEY, MARTIN

235.MO.

2-28-66

ALL SCHOOLS RELIEF FLOORMAN

FISH, DAVID L(

CAPITOL HILL SR. FLOORMAN

2-16—66

PAPPAN, WALTER

235.MO.

2-25-66

LINCOLN FLOORMAN

FREY. ALMES Wo

FLOORMAN

2-24-66

GRAHAM, DAVID Eo

HERONVILLE FLOORMAN

2-8-66

FLOORMAN

TIME FLOORMAN

2-17=66

HOLMES, ROBERT

117«5Omo

2-16-66

UNIVERSITY HEIGHTS £ TIME FLOORMAN

LONGFELLOW | TIME FLOORMAN

2-18-66

HOBBS, FRED LEE

1I7.50MO

2-23-66

LONGFELLOW £ TIME FLOORMAN

MACKEY, LEWIS R„

STONEGATE £ TIME FLOORMAN

2-29-66

JACKSON, ROBERT

58,75mo 0

2-24-66

STONEGATE £ TIME FLOORMAN

OSBORN, ROBERT

CAPITOL HILL SR, FLOORMAN

2-22-66 2-4-66

DRYER, JOHN Do

235.mo .

2-10-66

STAR SPENCER FLOORMAN

WEBSTER TIME FLOORMAN

2-3-66

ROBERTS, ARVI E

58o 75mo 0

2-15-66

WEBSTER £ TIME FLOORMAN

WOODSON FLOORMAN

2-18=66

JEFFERSON HEAD CUSTODIAN

2-23-66

HENSON, OSCAR

235.MO.

2-10-66

HUSK, GEORGE L. LAYTON, GARY W,

PARKER, DON R,

REAGAN, MICHAEL REECE,

IVY JR.

THOMAS. RoC„

(king -re sig ne d )

STAR SPENCER FLOORMAN

I

J

APPROVED ef fe ct iv e EXP. DATE

2-15-66

UNIVERSITY HEIGHTS

i—I

SALARY

FLOORMAN

LINCOLN

I

NAME

EMPLOYMENT

CONKLIN, ABRAHAM

EH O o

EFFECTIVE DATE

.

I

N.W. CLASSEN FLOORMAN


120

PERSONNEL ASSIGNMENT

NAME

eff ect ive DATE

SALARY

NAME

iERVOCE DEPARTMENT

SERVICE DEPARTMENT

TRANSFERS

EMPLOYMENT

(DAU6HTY-TRANSFERRED)

BOWENS. RICHARD

(max we ll -transferre

REECE,

d)

MOON 4- TIME Fl DORMAN

235.MO.

2-1-66

I FLOORMAN

BROOKSHIRE, FRED

I.54HR.

2-«5-66

TRUCK DRIVER

RANDALL, RONALD

I.35HR.

2-21-66

LABORER

EDWARD

1.54-HR.

2-16-66

TRUCK DRIVER

240.MO.

3-1-66

ALL SCHOOLS PATROLMAN

240.M0.

3-1-66

ALL SCHOOLS PATROLMAN

240.MO.

3-1-66

IVY JR.

RESIGNATIONS

TEMPORARY EMPLOYMENT

ROZZELL,

2-21-66

KORNEGAY, MELVIN

CARPENTRY FOREMAN

2-18-66

ASSIGNMENT

2-28-66

MAINTENANCE DEPARTMENT

LABORER

APPROVED ef fe ct iv e DATE EXP.

1I7.50MO

MAINTENANCE DEPARTMENT

DILLINGHAM, JOHN

DEGREE COLLEGE

SECURITY DEPARTMENT

SECURITY DEPARTMENT

(addi tio nal )

MEDBERG, ROBERT

(addi tion al )

DOWTIN, WILB0N

(additi onal )

PAIR, GENE D.

.

WOODSON

ALL SCHOOLS PATROLMAN

PERSONNEL NAME

ASSIGNMENT

eff ecti ve DATE

NAME

iAFETY DEPARTMENT

SAFETY DEPARTMENT

IESIGNATIONS

EMPLOYMENT

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

AS8IGNME

A

SARNES, DAVID

BUS DRIVER

2-15-66

SMITH, CHARLES A.

BUS DROVER

2-15-66

METCALF. ALLEN

ton.mo .

2-i6-66

BUS DRIVER

IATS0N, RONNI E

BUS DRIVER

2-15-66

FUNK, MICHAEL

1 10.MO.

2-16-66

BUS DRIVER

PETERS. JOHN D.

!00.MO.

1-31-66

RIIS DRIVER

3240.YR.

2-21-66

ARTIST

BROADCASTING CENTER

BROADCASTING CENTER

DESIGNATION

EMPLOYMENT

JAIME, REGINALD

R. #106

Personnel Approved

ARTIST

3-9-66

BAKER, KAY

A motion was made by Mr. Lott and seconded by Mrs. Welch that the Board approve the above personnel items. On roll call^ all members voted "Aye."


121

MEETING OF MARCH 7, 1966 - CONT'D

GENERAL BUSINESS, PURCHASING, CAFETERIAS

*

Approval of the following recommendations #1, #2, and /3 was requested: (Recommendation to ratify the Fehruary payrolls, authorize issuing the March payrolls, and authorize the payment of vendor hills per the following itemized list.)

MARCH 7, 1966

ITEM #1

ITEM #2

ITEM #3

RATIFICATION OF FEBRUARY 1966 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAW BEEN ISSUED AS FOLLOWS:

1965-66 GENERAL FUND

$

1,830,126.12

1965-66 BUILDING LEVY FUND

$

82,730.73

BOND FUND

$

1,233.32

COMMUNITY ACTION PROGRAM 294-2

$

10,-589.35

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

31,922.85

WORK STUDY

$_

ADULT BASIC EDUCATION

$

7,516.94

M & 0 SPECIAL

$

665.00

TITLE 1-1

$_

'

9,341-48

2,006.61

AUTHORITY TO ISSUE PAYROLLS FOR MARCH 1966 IN THE FOLLOWING ESTIMATED AMOUNTS: 1965-66 GENERAL FUND

$

1,850.000.00

1965-66 BUILDING LEVY FUND

$

90,000.00

BOND FUND

$_

COMMUNITY ACTION PROGRAM 294-2

$

15.000.00

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

50,000.00

WORK STUDY

$_

15,000.00

ADULT BASIC EDUCATION

$

10,000.00

M & 0 SPECIAL

$_

TITLE 1-1

$

1,300.00,,.

665.00

10,000.00

AUTHORIZE PAYMENT OF VENDOR BILLS AS PER ATTACHED ITEMIZED LIST. THESE BILLS HAVE BEEN EXAMINED AND APPROVED BY THE AUDITOR AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATION'S AND RECEIPT OF MERCHANDISE AND/OR

SERVICES.

Bills and Payrolls


122

MEETING OF MARCH 7, 1966 - CONT'D

Bills and. Payrolls

BILLS FILED WITH THE BOARD OF EDUCATION

FOR PAYMENT MARCH 7,1966

THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS.

1965-66 GENERAL FUND

$

180,252.75

1964-65 GENERAL FUND

$

12,864.44

1965-66 BUILDING LEVY FUND

$

32,662.27

1964-65 BUILDING LEVY FUND

$

451.94

BOND FUND

$

216,550.68

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

11.15

COMMUNITY ACTION PROGRAM 294-2

$

2,233.75

ADULT BASIC EDUCATION

$

1,408.78

$

446,435.76

TOTAL

1965-66 GENERAL FUND

-

ADAMS ENGINEERING & BLUE PRINTING CO. Title VIII

Low

ADDRESSOGRAPH-MULTIGRAPH CORPORATION Manpower Printing

Standard Standard

A & E EQUIPMENT COMPANY General Instruction

Low

AJAX ENGRAVING COMPANY Adult School Supplies

Standard

36.38

AMERICAN LIBRARY ASSOCIATION Library

Low

11.25

AMERICAN PHOTO COPY EQPT.. COMPANY Instructional Office

Standard

74-39

AMERICAN SCHOOL BOARD JOURNAL Board Member Expense

Publisher

16.25

GENEVIEVE ANDERSON Special Education Special Education

Re imbur s ement Reimbursement

6.48

14.75 40.25

55.00

127.26

15.30 15.00

30.30


123

MEETING OF MARCH 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-2

APCO OIL CORPORATION General Instruction General Instruction

Low Low

ARCHITECTURAL FORUM Project Planning

Publisher

10.00

ARROW BAG COMPANY General Eqpt. Repair & Supplies

Low

37.50

ASHBY PRESCRIPTION PHARMACY Health Supplies Health Supplies

Low Low

ELA M. ASHER Special Education

Reimbursement

50.00

ATCHISON TOPEKA & SANTA FE RAILWAY CO. . Travel Expense

Board Action

72.10

AUDIO PRODUCTIONS, INCORPORATED Title III

Publisher

156.06

AUTOMATIC BUSINESS MACHINES Storeroom Stock

Low

447.00

AUXIER-SCOTT SUPPLY COMPANY Gemeral Instruction

Board Action

25-00

MRS. ALTON BARTON Special Education

Reimbursement

39-96

BENEFIC PRESS Title III

Board Action

BIG THREE INDUSTRIAL GAS & EQPT. CO. Adult School Supplies Manpower General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction * General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction

Low Board Board Board Board Board Board Board Board Board Board Board Board Board Board Board Board

20.90 20.90

21.12 %-79

Action Action Action Action Action Action Action Action Action Action Action Action Action Action Action Action

41.80

77.91

1,431.88

39.03 92.40 2.05 2.05 2.05 2.05 15.62 2.05 7.18 7.18 61.03 2.05 2.05 12.30 7.18 2.05 34.50


124

MEETING OF MARCH 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-3

BIG THREE INDUS. GAS & EQPT. (continued) General Instruction General Instruction General Instruction General Instruction General Instruction

Board Board Board Board Board

BILLINGTON LUMBER COMPANY General Instruction

Low

BILLS TEXACO General Instruction

Selected

R. K. BLACK INCORPORATED Printing General Instruction Office Machines

Standard Standard Agreement

BLACK & DECKER MFG. COMPANY Repair to Instruc. Equipment

Low

8.05

BLALOCK WAREHOUSE Custodial Supplies

Low

142.50

RALPH L. BOLEN OLDSMOBILE,. INC. General Instruction General Instruction

Agreement Standard

BOOK DIVISION OF HEARST MAGAZINES General Instruction

Publisher

BOTIENFIELD’S,. INCORPORATED General Instruction

Board Action

BOYD NURSERY COMPANY, INC. General Eqpt. Repair & Supplies

Low

20.00

BRADFORD & NETTLESHIP, INC. Manpower

Low

113.00

BRITTAIN BROTHERS Maintenance

Selected

BRODHEAD-GARRETT COMPANY Storeroom Stock

Board Action

BROOKINGS PEN &. LIGHTER REPAIR Superintendent’s Office

Standard

BUTTS ELECTRIC SUPPLY COMPANY General Instruction

Board Action

WILMA CAIN (Clerk) Miscellaneous Expense Board Member Expense Miscellaneous Expense

Fund Reimbursement Fund Reimbursement Fund Reimbursement

Action Action Action Action Action

2.05 8.08 2.05 6.03

353-00 196.00

1.50

530.28 69.30

J^o

3.30 ...^■•10

618.88

6.40

15.62

957.52

9.17 97.44 2.00

107.95 1,305.90 134.00 2.31

1,442.21


125

\

MEETING OF MARCH 7, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-4

CAPITOL PLATING COMPANY Repair to Instruc. Equipment

Low

17.50

CARDINAL POOLS OF OKLAHOMA, INC. General Instruction

Low

9-40

CARPENTER PAPER COMPANY Printing Printing Printing Printing Instructional Offices Printing Printing

Low Low Low Low Low Board Action Board Action

E. B. "JACK” CASTLE General Instruction

Low

BOB CATES Maintenance Maintenance Custodial Supplies

Low Low Low

CHESTERFIELD MUSIC SHOPS, INC. Title III

Publisher

10.87

CHIANG SMALL DUPLICATORS Printing

Standard

225.60

CHILDRENS PRESS, INC. Title III

Board Action

CINE/GRAFIC PUBLICATIONS Library

Publisher

CITY BUS COMPANY Public Carriers

Board Action

CITY OF DEL CITY Water

Utilities

18.54

CITY OF MIDWEST CITY Water

Utilities

30.41

CITY OFFICE SUPPLY COMPANY, INC. Business Office Business Office

Low Low

CITY SPRING WORKS, INC. Maintenance

Selected

JOHN H. COLE COMPANY General Instruction

Low

185.75 377.00 27.78 135.22 2.66 308.40 238.92

1,275.73

1 11.63 46.76 . 40.56

24.96

98.95

1,033.32 -

9.75

3,756.05

14.80 12.20

27.00

10.78

8.50


126

MEETING OF MARCH 7, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-5

MRS. JOHN R. COLEMAN Special Education

Reimbursement

COLLINS DIETZ MORRIS COMPANY General Eqpt. Repair & Supply

Low

3.10

COLUMBIA RIBBON AND CARBON MFG. CO. Personnel

Low

5.91

ELIZABETH COLUMBUS Special Education

Reimbursement

CONTINENTAL OIL COMPANY Operating, Gas & Oil Maintenance Operating, Gas & Oil

Board Action Board Action Board Action

CONTRACTORS SUPPLY COMPANY General Instruction

Board Action

40.40

CORONET FILMS Title III

Board Action

8,070.00

CORY’S MOTION PICTURE EQUIPMENT Repair to Instruc. Equipment

Standard

80.35

MRS. HENRY COUSINS Special Education

Re imbur s erne nt

50.00

COX RADIO AND SOUND Repair to Instruc. Equipment

Standard

32.91

CRAVER SUPPLY COMPANY Manpower

Low

CREATIVE EDUCATIONAL SOCIETY,. INC. General Instruction

Publisher

72.66

FRANK CROOMS Special Education

Reimbursement

18.00

DAILY LAW JOURNAL Legal Publications

Publisher

DEE’S PHOTO SUPPLY Printing General Instruction

Low Low

DONNELL TYPEWRITER COMPANY Repair to Instruc. Equipment

Agreement

MRS. EVERETT DOUGLAS Special Education

Reimbursement

48.60

DOWLINGS, INCORPORATED Office Machines

Agreement

18.00

12.24

23.00 952.90 48I.64 477.86

1,912.40

2.52

112.80 85.50 15.36

100.86 166.61

1


127

MEETING OF MARCH 7, 1966 - CONT'D

Bills and Payrolls

B-6

1965-66 GENERAL FUND (continued)

DOWNTOWN CHEVROLET INCORPORATED Maintenance

Standard

BILL DOYLE, OFFICE SUPPLIES Storeroom Stock Manpower Office Machines

Board Action Low Agreement

DULANEY’S Title VIII Repair to Instruc. Eqpt.

13.24

1,750.00 27.85 18.80

1,796.65

Low Standard

31.32 31.08

62.40

MRS. SAM DUNN Special Education Special Education

Reimbursement Reimbursement

30.00 15-00

45.00

DUPLICATING PRODUCTS INC. OF OKLA. Manpower Printing Manpower Manpower Office Machines Manpower Manpower

Standard Standard Standard Standard Agreement Low Low

MRS. JAMES DUVALL Special Education Special Education

Reimbursement Reimbursement

EASTMAN KODAK STORES, INC. General Instruction

Low

10.38

ECONOMY COMPANY General Instruction

Publisher

28.74

EDIPHONE COMPANY Office Machines

Agreement

44.36

ELECTRONIC DICTATION SYSTEMS Repair to Instruc. Equipment

Standard

ELECTRONIC SUPPLY COMPANY Title VIII Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low Low

319.56 8.94 36.30

364.80

ELKO PHOTO PRODUCTS COMPANY Title III Audio Visual Materials

Low Low

26.40 6.25

32.65

EMSCO ELECTRIC SUPPLY COMPANY, INC. General Instruction Storeroom Stock Storeroom Stock

Low Board Action Board Action

27.00 287.81 27.41

342.22

34-83 46 • 44 3.50 120.00 9.49 9.00

13.50 12.00

359-10

25.50

8.00


128

MEETING OF MARCH 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-7

ENCYCLOPAEDIA BRITANNICA FILMS, INC. Title III Title III Title III General Instruction

Board Action Board Action Board Action Standard

EVANS DUPLICATING EQUPT. COMPANY Office Machines

Agreement

11.00

FILMSTRIP OF THE MONTH CLUB Audio Visual Materials

Agreement

231.00

FRIST NATIONAL MANAGEMENT CORP. TV Eqpt. Rental

Board Action

680.29

FOTOTYPE INCORPORATED General Instruction General Instruction General Instruction

Standard Standard Standard

MRS. BILLY E. FOWLER Special Education

Reimbursement

9.60

MRS. DONALD FRANCEN Special Education

Reimbursement

10.08

FRETWELL MOTOR COMPANY General Instruction

Agreement

8.25

FRIENDSHIP PRESS Title III

Publisher

2.81

1,260.30 6,271.80 165.70

7,735.30

___

11.44 194.14

209.22

GENERAL BINDING CORPORATION

Repair to Instruc. Equipment Printing

Standard Standard

91.56 6.40

97.96

GENERAL ELECTRIC COMPANY TV Equipment Rental

Rental Agreement

GENERAL TRUCK, INCORPORATED Maintenance

Standard

NORMAN GENTRY Monthly Dumping Privileges

Agreement

40.00

DALE GEORGE COMPANY Maintenance

Selected

30.30

GRACE GLAZEBROOK Special Education

Reimbursement

20.00

MRS. FRED GUTIERREZ Special Education

Re imbur s ement

11.52

500.00

4-87


129

MEETING OF MARCH 7, 1966 - CONTâ&#x20AC;&#x2122;D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-8

HAESELER PICTURES Title III

Publisher

79.50

THE HAPPY COMPANY Repair to Instruc. Equipment

Standard

54.00

HARLOW PUBLISHING CORPORATION Library

Publisher

WOODFIN G. HARRIS Travel Exp.-Kansas City, Mo. Calvin Workshop

Board Action

HARRIS AUTO SUPPLY Repair to Instruc. Equipment

Selected

HART INDUSTRIAL SUPPLY COMPANY General Instruction General Instruction

Low Low

LARRY K. HAYES Travel Exp. - Chicago, Ill. Directors of Instruc. Research -

Board Action

70.14

HILLCREST HEIGHTS PRESBYTERIAN CHURCH Rental

Board Action

200.00

HOLT, RINEHART & WINSTON, INC. Library

Board Action

811.77

HORN SEED COMPANY, INC. General Equipment

Low

BUS HORTON, INCORPORATED General Instruction General Instruction

Agreement Agreement

HOUGHTON MIFLIN COMPANY Library

Publisher

MRS. JACQUELYN HYATT Special Education

Reimbursement

IBM CORPORATION Data Processing (January) Data Processing (February) Office Machines Office Machines Equipment Rental

Agreement Agreement Agreement Agreement Agreement

INDUSTRIAL CHEMICAL LABORATORIES Custodial Supplies

Standard

13.00

INTERNATIONAL HARVESTER COMPANY Maintenance

Standard

25.28

6.50

53-26

8.37

34.13 16.08

-

50.21

63.20

2.00 2.89

4.89

3.60

14.40 152.50 152.50 12.90 26.30 7.632.00

7,976.20


130

MEETING OF MARCH 7, 1966 - CONT'D

.. ':..i ___ ___ _ _____ _ ........___ Bills and Payrolls

A

1965-66 GENERAL FUND (continued)

B-9

INTERSTATE LITHO PLATE SUPPLY COMPANY Manpower General Instruction

Low Low

JENKINS MUSIC COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment General Instruction

Selected Selected Selected

JOHNSON PUBLISHING COMPANY Personnel Office

Publisher

FRED JONES FORD Maintenance Maintenance General Instruction

Standard Standard Agreement

WALTER KANE & SONS, INC. General Instruction

Board Action

KASPAR WIRE WORKS, INC. Purchasing Office

Selected

11.00

KEETON INDUSTIRES, INCORPORATED General Instruction

Low Letter Bid

39.65

KILPATRICK BROTHERS General Instruction General Instruction

Low Low

204.00 285.10

489.10

LANGSAM DRUG Health Department Health Department

Low Low

11.50 32.00

43.50

LAPINE SCIENTIFIC COMPANY General Instruction

Board Action

LAUBACH MUSIC COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Selected Selected

LIBERTY NATIONAL BANK AND TRUST CO. . Building Rental

Rental Agreement

565.00

BILL LILLARD Travel Exp. - Cleveland, Ohio. Ntal. Assoc. Sec. Sch. Principals

Board Action

176.68

WILLIAM F. LOTT Board Member Expense

Board Action

70.82

J. A. MAJORS COMPANY Adult School Supplies

Publisher

205.97

MATH-MASTER LABS, INCORPORATED Title III

Publisher

20.80

105.95 5.00

110.95

18.80 48.24 14.14

81.18

2.95

157.29 181.26

-11^26

370.51

1,495.40

60.90

32.00 24-00

56.00


131

MEETING OF MARCH 7, 1966 - CONT'D

Bills and Payrolls

B-10

1965~66 GENERAL FUND (continued)

T. C. MCCOURRY Rental

Rental Agreement

MCGRAW-HILL BOOK COMPANY Title III Title VIII Title III Library Manpower

Board Action Board Action Board Action Publisher Publisher

MCKESSON & ROBBINS, INC. Custodial Supplies Custodial Supplies Custodial Supplies Custodial Supplies

Low Low Low Low

MELTON COMPANY, INCORPORATED Adult School Supplies Repair to Instruc. Equipment

Low Standard

METROPOLITAN UTILITIES COMPANY Water

Utilities

MIDEKE SUPPLY COMPANY General Instruction Laundry Expense General Instruction

Low Low Board Action

107.60 10.80 6.52

124.92

MILLER JACKSON COMPANY General Instruction Repair to Instruc. Equipment

Selected Standard

20.86 227.30

248.16

MISCO BIOLOGICAL, INCORPORATED Storeroom Stock

Board Action

MOORE BUSINESS FORMS Printing

Low

MOTTER BOOKBINDING COMPANY Book Rebinding

Board Action

1,197.95

WAYNE MULLER In Service Training

Board Action

206.80

NATIONAL COUNCIL OF TEACHERS OF ENGLISH Title III

Publisher

116.30

NATIONAL CASH REGISTER COMPANY Repair to Instruc. Equipment

Standard

NATIONAL EDUCATION ASSOCIATION Title III

Publisher

4.90

NATIONAL LITHOGRAPHER Printing

Publisher

5.00

150.00

11,508.82 1,127.25 1,455.04 92.80 33.55

14,222.76

20.25 20.25 20.25 39.00

99.75

2.74 7-65

10.39 287.63

-

152.58 197.28

12.00


132

MEETING OF MARCH 1, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-ll

NATIONAL TEACHER EXAMINATION Various Teachers

Board Action

NEW YORK GRAPHIC SOCIETY, INC. General Instruction

Selected

NEW YORK TIMES Newspapers

Publisher

NIX SUPPLY COMPANY Repair to Instruc. Equipment

Low

17.80

NORICK BROTHERS, INCORPORATED Data Processing

Low

â&#x2013; 163.50

D. VAN NOSTRAND COMPANY, INC. Title VIII

Board Action

A. J. NYSTROM & COMPANY Title III General Instruction

Board Action Standard

OKLAHOMA BINDERY COMPANY, INCORPORATED Business Office

Low

OKLAHOMA CITY LINEN SERVICE Laundry Expense Adult School Supplies General Instruction Library Supplies Adult School Supplies General Instruction Laundry Expense Shop Aproms Laundry Expense Manpower Manpower

Board Board Board Board Board Board Board Board Board Board Board

OKLAHOMA CITY WATER DEPARTMENT Water & Sewerage

Utilities

OKLAHOMA CLUTCH SUPPLY, INC. Maintenance Maintenance Maintenance

Selected Standard Standard

OKLAHOMA EDUCATIONAL TV AUTHORITY TV Rights

Board Action

OKLAHOMA GAS AND ELECTRIC COMPANY Electricity

Utilities

OKLAHOMA HARDWARE COMPANY Rental

Board Action

1,304.00

8.19 209.79

180.00 1,062.20 15.30

1.077.50 26.00

Action Action Action Action Action Action Action Action Action Action Action

299.15 37.53 23-35 3.50 56.54 18.82 113.65 3.50 115.00 15.85 11.05

697.91, 8,541.63

46.28 64.72 150.43

1,000.00 42,228.38 300.00


133

/

MEETING OF MARCH 7, 3.966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-12

OKLAHOMA NATURAL GAS COMPANY Heat

Utilities

OKLAHOMA PAPER COMPANY Printing

Standard

48.48

OKLAHOMA PUBLISHING COMPANY Legal Publications

Publisher

47.70

OKLAHOMA SCHOOL BOOK DEPOSITORY General Instruction General Instruction General Instruction General Instruction Library Library

Low Low Low Low Low Low

OLIVETTI UNDERWOOD CORPORATION General Instruction

Standard

JACK F. PARKER Travel Exp. - Atlantic City, N.J. AASA

Board Action

PAULMAR, INCORPORATED Repair to Instruc. Equipment

Standard

24-00

PERFECTION EQUIPMENT COMPANY Maintenance

Selected

24.30

PHOTOGRAPHIC SPECIALTIES Lfcrary

Low

191.25

PIPKIN PHOTO SERVICE General Instruction

Low

207.11

PORTLAND SANITARY LAND FILL Monthly Dumping Privileges

Agreement

POSTMASTER Postage

Standard

PRENTICE-HALL, INCORPORATED Library Title III

Publisher Board Action

54.45 604.90

659-35

PRESTO WELDING SUPPLIES, INC. Repair to Instruc. Equipment General Instruction Manpower

Standard Low Low

17.62 33-17 308.93

359.72

PUGH HOLMES MOTOR COMPANY Maintenance Maintenance

Agreement Standard

38.19 118.72

156.91

34,529.96

96.60 128.80 96.60 96.60 144.38 672.64

1,235.62

15.00

131.70

40.00

500.00


13^

MEETING OF MARCH 7, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-13

RADIO SUPPLY INCORPORATED General Instruction Repair to Instruc. Equipment

Selected Standard

RAND McNALLY & COMPANY General Instruction

Publisher

REA EXPRESS Repair to Instruc. Equipment General Instruction

Standard Standard

RICE MACHINERY COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low

REFINERY SUPPLY COMPANY Title III

Board Action

FRANK E. RICHARDS, PUBLISHER General Instruction

Publisher

7.50

DUB RICHARDSON FORD, INC. General Instruction

Agreement

11.81

L. L. RIDGWAY ENTERPRISES, INCo Title VIII Title VIII Title VIII

Low Low Low

ELMER J. ROBERTS Special Education

Reimbursement

ROISMAN DRUG SUNDRIES Custodial Supplies

Board Action

160.00

MRS. MARVIN SCHLEGEL Special Education

Reimbursement

13.86

SCIENCE KIT, INCORPORATED Title III

Board Action

SCOTT CHEVROLET COMPANY Mamtenance

Standard.

SEMCO COLOR PRESS Personnel Directory

Board Action

SEVERIN SUPPLY COMPANY General Instruction General Instruction General Instruction Repair to Instruc. Equipment Manpower Manpower Manpower

Low Low Low Low Low Low Low

2.57 3.85

6.42

17.35 7.63 3.10

11.03

22.45 3.60

26.05

2,365.53

93.36 16.20 32.00

141.56 7.80

448.79

87.24 337-00

14.20 39.25 47-51 1.08 4.65 1.44 9.00

117.13


135

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-14

SHEPARD-RICHARDSON General Instruction

Agreement

46.58

SILVER BURDETT COMPANY Library

Publisher

21.43

SOUTHWESTERN BELL TELEPHONE COMPANY Telephone

Utilities

8,461.98

SOUTHWESTERN GLASS & MIRROR COMPANY Repair to Instruc. Equipment General Instruction Repair to Instruc. Equipment

Standard Low Selected

SOUTH-WESTERN PUBLISHING COMPANY Library

Low

SOUTHWESTERN SCHOOL TRANSPORTATION Maintenance Maintenance

Standard Standard

SPENCER WATER DEPARTMENT Water

Utilities

MRS. A.L. STACEY Special Education

Reimbursement

STANSI SCIENTIFIC COMPANY Repair to Instruc. Equipment

Low

STAR ELECTRIC SUPPLY COMPANY Storeroom Stock

Board Action

STEPHENS BROS. PIANO SERVICE Repair to Instruc. Equipment

Agreement

BILL STORY FIRE & SAFETY COMPANY Maintenance Fire Extinguisher Fire Extingusiher

Board Action Board Action Board Action

MRS. N. E. STOUT Special Education Special Education

Reimbursement Reimbursement

SUN ELECTRIC CORPORATION Repair to Instruc. Equipment

Standard

331.88

SWICK AUTOMOTIVE PARTS COMPANY Maintenance

Selected

16.80

TEACHING FILM CUSTODIANS TV Rights

Standard

7.56

TECNIFAX CORPORATION General Instruction

Standard

66.10

34-58 17.92

87.08 11.00

192.87

134-1?

327.06

23.30 9.60

23.88

955.40

-

122.00

287.75 420.17

. 35.:M

743-37

52.80 47.52

100.32


MEETING OF MARCH?, 1966 - CONT'D -------------- ---- —----- ---------------------------------------•----------- ------------ —.... —

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-15

MANFORD TERRELL Special Education

Reimbursement

THOMPSON BOOK & SUPPLY COMPANY General Instruction General Instruction General Instruction Custodial Supplies Instructional Offices Instructional Offies Purchasing Personnel Personnel Project Planning Manpower General Instruction

Low Low Low Low Low Low Low Low Low Low Low Low

THOMPSON HAYWARD CHEMICAL COMPANY Laundry Expense .

Low

TIMES-JOURNAL PUBLISHING COMPANY School Elections

Board Action

TOWN OF VALLEY BROOK Sewer Service

Utilities

TRIANGLE SCHOOL EQUIPMENT COMPANY Personnel Office General Instruction Progct Planning

Low Low Selected

TRICE WHOLESALE ELECTRONICS Repair to Instruc. Equipment

Low

45.60

TURCO PRODUCTS General Instruction

Low

89.60

UNIVERSITY OF OKLAHOMA Title III

Board Action

75.00

UNIVERSITY OF OKLAHOMA Home School Counselors

Board Action

458.33

UNIVERSITY OF TEXAS General Instruction

Publisher

195.15

VAN’S AUTO SUPPLY INCORPORATED General Instruction

Board Action

VARITYPER CORPORATION Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Standard Standard Standard

VASECO INCORPORATED Library

Low

33.60

2.40 5.55 17.25 5.64 15.90 3.70 7-20 4.80 46.80 1.80 2.20 3.60

116.84

75-75

571.00

15.00

4.28 162.20 5.00

171.48

83.88

30.64 394.57

49^2

474.73

30.00


137

MEETING OF MARCH 7, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

VERNON LAW BOOK COMPANY Business Office

Standard

WALLACE & TIERNAN INCORPORATED Custodial Supplies

Low

ROBERTA WALTERS Special Education

Reimbursement

WELCH SCIENTIFIC COMPANY General Instruction Title III

Board Action Board Action

A. WELDORS SUPPLY COMPANY Repair to Instruc. Equipment

Standard

WESTERN PAPER COMPANY General Instruction General Instructin Repair to Instruc. Equipment Custodial Supplies Manpower Manpower Printing

Standard Standard Standard Low Low Selected Low

WESTERN UNIFORM & TOWEL SERVICE, INC. Laundry Expense

Agreement

WESTERN UNION TELEGRAPH COMPANY Telegramsâ&#x2013;

Standard

WAT,TER R. WHITCOMB

Repair to Instruc. Equipment

148.47 229.45

377.92

198.00

Standard

WHITE OIL COMPANY Maintenance

Agreement

MRS. ED. M. WILLIAMS Special Education

Re imbur s erne nt

YALE UNIVERSITY PRESS Library

Board Action

639.45

BELL CHEMICAL COMPANY Custodial Supplies

Board Action

992.88

CARPENTER. PAPER COMPANY Custodial Supplies

Board Action

7,816.20

1964-65 GENERAL FUND


138

MEETING OF MARCH 7, 1966 - CONT'D

\. & W

Bills and Payrolls

1964-65 GENERAL FUND (continued)

B-17

COLUMBIA RIBBON AND CARBON MFG. CO. Printing

Low

GRAHAM PAPER COMPANY Storeroom Stock

Board Action

HOLT, RINEHART & WINSTON INC. Library

Publisher

OKLAHOMA CHEMICAL MFG. COMPANY INC. Custodial Supplies

Board Action

598.50

OKLAHOMA PAPER COMPANY Storeroom Stock

Board Action

53-46

PITTSBURGH PLATE GLASS COMPANY General Eqpt. Repair & Supplies

Low

ROBINSON JANITOR SUPPLY CO. INC. Custodial Supplies

Board Action

UNITED STATES PLYWOOD CORPORATION General Instruction

Low

30.20

H. W. WILSON COMPANY Library

Board Action

48.00

YOUNGBLOOD MACHINE & WELDING COMPANY General Eqpt. Repair & Supply

Selected

48.00 6.64

33.44

153.12.

3,078.00

6.00

1965-66 BUILDING LEVY FUND

*

ACME QUALITY PAINTS, INC. GLASS DIV. Materials - Buildings

Low

60.66

AGNEW AUTO PARTS COMPANY Materials

Standard

83-45

ALBRIGHT STEEL & WIRE COMPANY Materials

Low

AMERICAN RADIATOR SERVICE Materials Materials

Low Low

AMERICAN SEATING COMPANY Materials Materials

Standard Low

AUTO PARTS & MACHINE COMPANY Materials

Low

115.44

33.50 17-50

51.00

25-20 257.69

282.89

2.72


139

MEETING OF MARCH 7, 1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-18

BARBERâ&#x20AC;&#x2122;S GLASS COMPANY Materials- Buildings

Special Allocation

BIG THREE INDUSTRIAL GAS & EQPT. CO. Materials Materials

Board Action Board Action

R. K. BLACK, INCORPORATED Equipment for Instruction

Special Allocation

PAUL BLAKENEY COMPANY Materials Materials

Low Low

BLALOCK WAREHOUSE Materials

Low

9.50

MARK BLODGETT INSULATION COMPANY Materials - Buildings

Low

216.00

BOECKING BERRY EQUIPMENT COMPANY Materials

Standard

329.78

BOY SCOUTS OF AMERICA New Library Books

Publisher

CLARENCE L. BOYD COMPANY, INC. Materials

Standard

328.33

BUTLER SHADE COMPANY Title III

Board Action

939.00

CAPITOL PAINT MFG. CORPORATION Materials - Buildings

Board Action

107.10

BOB CATES Materials

Low

299.29

12.30

33-21

A5-51 125.10

25.00 A3 A. 80

A59.8O

2.00

26. AO

CATHEY ROOFING SUPPLY COMPANY

Materials

1,192.50

Board Action

CENTRAL OKLA. EQUIPMENT CORPORATION Materials Materials

Standard Standard

96.5A A3.96

1A0.50

JOHN H. COLE COMPANY Materials Materials

Low Low

15.86 29. A6

A5-32

COLONIAL REFINING & CHEMICAL COMPANY Materials - Buildings Materials - Buildings

Selected Selected

10.98 115.00

125.98

CONTINENTAL OIL COMPANY Materials

Low

929.76


140

MEETING OF MARCH 7, 1^66 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-19

COOK PAINT & VARNISH COMPANY Materials Materials

Board Action Low

COX RADIO AND SOUND Title HI

Special Allocation

CRANE SUPPLY COMPANY Materials - Buildings

Low

38.64

CULLEN LUMBER COMPANY Materials

Low

54-55

DAGWELL DIXIE COMPANY Materials Materials

Standard Standard

DAVIDSON & CASE LUMBER COMPANY Materials

Board Action

DEEâ&#x20AC;&#x2122;S MANUFACTURING COMPANY Title III

Low

THE DOLESE COMPANY Materials

Board Action

DOWNTOWN CHEVROLET INC. Materials Materials

Standard Standard

100.35 16.42

116.77

EASTMAN KODAK STORES, INC. Eqpt. for Instruction Title III

Board Action Board Action

720.00 450.00

1,170.00

ELECTRONIC SUPPLY COMPANY Materials

Standard

EMSCO ELECTRIC SUPPLY COMPANY, INC. Materials Materials

Low Low

JOE ESCO TIRE COMPANY Materials

Low

180.42

EUTECTIC WELDING ALLOYS CORPORATION Materials

Selected

146.10

FEDERAL CORPORATION Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Board Action Board Action Low Low

FLECK BEARING COMPANY Materials Materials

Selected Selected

301.40

342.65

134-38

32.62 2.10

34.72

121.00

10.00

9.00

20.40 17.31 25.43

42.74

926.64 1,073.62 406.40 5.21

2,411.87

12.60 6.89

19-49


141

MEETING OF MARCH 7, 1966 - CONTâ&#x20AC;&#x2122;D

Bills and Payrolls

1965-66

B-20

BUILDING LEVY FUND (continued)

GENERAL ELECTRIC SUPPLY COMPANY Materials Materials - Buildings

Selected Low

GENERAL TRUCK INCORPORATED Materials

Standard

W. W. GRAINGER, INCORPORATED Materials

Low

64.25

GRAYBAR ELECTRIC COMPANY, INC. Materials - Buildings

Board Action

22.49

G & R EQUIPMENT COMPANY Materials

Standard

51.70

HART INDUSTRIAL SUPPLY COMPANY Materials - Buildings Materials Materials Materials Materials Materials Materials Materials Materials Materials Noninstructional Equipment Materials - Buildings Materials - Buildings Materials - Buildings

Board Action Selected Low Low Low Low Low Low Low Low Low Low Low Low

HENRY EQUIPMENT COMPANY Noninstructional Equipment

Low

HONEYWELL, INCORPORATED Materials - Buildings

Board Action

HUNZICKER BROTHERS Equipment for Instruction Materials Materials Materials

Low Low Selected Board Action

70.00 18.60 8.00 133.00

229.60

INDUSTRIAL ENGINE PARTS & MACHINES Materials Materials Materials

Low Low Standard

163.06 40.39 42.76

246.21

INTERSTATE LIBRARY SERVICE New Library Books

Board Action

JENKINS MUSIC COMPANY Equipment for Instruction

Low

487.00

JONES-NEWBY SUPPLY COMPANY Materials - Buildings

Low

180.00

6.00 55-40

7-84

8.00 23.00 6.80 83.60 152.50 218.20 7.69 27.30 30.00 128.81 468.00 10.20 96.18 21.70

1,281.98 190.00

1,162.50

1,831.44


MEETING OF MARCH 7, 1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-21

J & R AUTO SUPPLY Materials

Selected

KERR-MCGEE CORPORATION Materials Materials

Low Low

KILPATRICK BROTHERS Materials

Board Action

LELAND EQUIPMENT COMPANY Materials

Standard

LOEFFLER-GREENE SUPPLY COMPANY Materials

Low

537.24

MASTER MOTOR REBUILDERS Materials

Low

101.70

MCKESSON & ROBBINS, INCORPORATED Materials - Buildings

Low

71.52

MIDEKE SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials

Low Low Low Low Low

NORMAN PLUMBING SUPPLY Materials - Buildings

Board Action Selected Standard

OKLAHOMA SEATING COMPANY Equipment for Instruction

Low

OSU TECHNICAL INSTITUTE Equipment for Instruction Equipment for Instruction

Board Action Board Action

OVERHEAD DOOR CO. OF OKLA. CITY Materials

Standard

HAROLD C. PARKER & COMPANY Materials - Buildings

Board Action

GLASS COMPANY Buildings Buildings Buildings

PRIME PETROLEUM PRODUCTS Materials

879.14 843-38

1,722.52

2,270.15 9.00

44.80 325.20 3.25 7.61 2.19

383.05 108.72

-

OKLAHOMA CLUTCH SUPPLY Materials Materials

PITTSBURGH PLATE Materials Materials Materials-

10.14

Board Action Board Action Low

Low

17.08 16.82

33.90 581.50

595-00 840.00

1,435-00 10.00 663.OO

1,025.00 1,050.00 67-22

2,142.29 123.75


143

MEETING OF MARCH 7, 1966 - CONT'D

^2

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-22

PYRAMID SUPPLY, INCORPORATED Materials - Buildings

Low

275.64

RADIO, INCORPORATED Title III

Low Letter Bid

489.60

MR. DEWITT RAWLINGS Noninstructional Equipment

Low

250.00

SAND PRODUCTS, Materials Materials Materials

INCORPORATED - Buildings - Buildings - Buildings

Agreement Board Action Board Action

GENE SELMAN LUMBER COMPANY Materials

Low

SEVERIN SUPPLY COMPANY Equipment for Instruction

Board Action

SINCLAIR REFINING COMPANY Materials

Low

SOUTHERN AIR FILTER Materials

J

6.00 43-20 61.66

110.86 192.00

77.65

122.04

Board Action

72.00

SOUTHWEST WHEEL & MANUFACTURING CO. Materials

Low

16.50

SPRING SERVICE COMPANY Materials

Low

11.36

STEEL SUPPLY COMPANY Materials - Buildings

Low

267.00

SIEELCOTE MFG. COMPANY Materials - Buildings

Selected

235.00

SUN ELECTRIC CORPORATION Equipment for Instruction

Low

THOMPSON BOOK & SUPPLY Equipment for Instruction Noninstructional Equipment

Low Board Action

THOMPSON-HAYWARD CHEMICAL COMPANY Materials

Low

UNITED STATES PLYWOOD CORPORATION Materials - Buildings Materials - Buildings

Low Board Action

U. S. SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low

28.70

27-71 972.00

999.71

180.00 140.80 1.217.29

1,358.09

80.00 51-36 348.24

479.60


144

MEETING OF MARCH 7, 1966 - CONT'D

Bills and. Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-23

VISUAL ELECTRONICS CORPORATION Title III

Standard

WELCH SCIENTIFIC COMPANY Title III Title III

Board Action Special Allocatmn

YOUNGBLOOD MACHINE & WELDING Materials Materials

Low Low

99.50 496.24 95.00

591.24

15.13 6,00

21.13

1964-65 BUILDING LEVY FUND

TURNBULL & MILLS, INCORPORATED New Buildings

Board Action

451.94

Board Action

67,896.00

BOND FUND

BENMORE, INCORPORATED Est. #12 - Eisenhower

BROOKS & MCCONNELL, INC. Asphalt Play Areas

Board Action

COMMANDER CONSTRUCTION COMPANY Est. #1 - Hoover

Board Action

■ 8,105.00" \

J. J. COOK CONSTRUCTION, INC. Est. #1 - Madison

Board Action

7,661.00

COWEN CONSTRUCTION, INCORPORATED Est. #1 - Southern Hills

Board Action

9,730.80

DECTER MANNIKIN COMPANY, INC. Equipment - Vocational

Board Action

524.94

DOW GUMMERSON ARCHITECT Est. #1 - Southern Hills

Board Action

194.62

HART INDUSTRIAL SUPPLY COMPANY Equipment1 - Technical School Equipment - Vocational School

Board Action Board Action

HUDGINS, THOMPSON, BALL & ASSOCIATES Est. #12 - Eisenhower

Board Action

-

2,875-50

—57»74

803.62

2,933.24 1,357.92


1U5

MEETING OF MARCH 7, 1966 - CONT'D

L_. BOND FUND (continued)

GEORGE MAPPES CONSTRUCTION COMPANY Est. #1 - Polk

B-24

Board Action

6,732.00

Board Action

102,589-20

NOVAK CONSTRUCTION COMPANY Bal. of Final Payment - Oakridge

Board Action

5,000.00

OKLAHOMA PUBLISHING COMPANY Legal Publications

Publisher

OKLAHOMA TESTING LABORATORIES Business Expense

Selected

PALMER & VAHLBERG, ARCHITECTS Est. #1 - Polk

Board Action

134.64

SEMINOFF, BOWMAN & BODE, ARCHITECTS Est. #1 - Madison

Board Action

153.22

WRIGHT & SELBY, ARCHITECTS Est. #7 - Voc. & Tech. Center

Board Action

2,051.78

METROPOLITAN BTTTT.DTMGS DTVTSTON

Est. #7 - Voc. & Tech. Center

672.70

10.00

NEIGHBORHOOD YOUTH CORPS WESTERN UNION TELEGRAPH COMPANY Utility

Standard

11.15

AMERICAN HANDICRAFTS COMPANY Supplies

Selected

252.60

KILPATRICK BROTHERS Supplies

Low

LITTLE BROWNIE BAKERS, INC. Supplies

Agreement

THOMPSON BOOK & SUPPLY COMPANY Supplies

Low

246.61

UNITED STATES PLYWOOD CORPORATION Supplies

Low

129.94

COMMUNITY ACTION PROGRAM

55-45 1,549-15

1

B-25

ADULT BASIC EDUCATION

AFFILIATED PUBLISHERS Supplies

Publisher

MODERN OFFICE SUPPLY, INCORPORATED Supplies

Selected

SCIENCE RESEARCH ASSOCIATES, INC. Supplies

Publisher

THOMPSON BOOK & SUPPLY Supplies

Low

THOMPSON SCHOOLBOOK DEPOSITORY Supplies

Board Action

5.48

42.40

302.00

42.90 1,016.00

Bills and Payrolls


146

MEETING OF MARCH 7, 1966 - CONT'D

\T

R. #107 Bills and Payrolls Approved

A motion was made by Dr. Hill, seconded by Mn Lott , that the Board ratify the February payrolls, authorize issuing the March payrolls, and. authorize payment of vendor bills totaling $446,435-76 as recommended. On roll call, all members voted "Aye."

R. #108 Shade Material Purchased

It was moved by Mrs. Welch and seconded by Mr. Lott to approve the purchase of shade material for use by the Maintenance Department from Carl R. Trappe Venetian Blind Service which submitted the low quotation. This purchase in the amount of $842.16 is to be charged to Account BL 620-CD. All members voted "Aye" on roll call.

R. #109 Roofing Mtl. Purchased

R. #110 Tire Purchase Approved

Motion was made by Mr. Lott and seconded by Mr. Estes to approve the purchase of roofing material for use by the Maintenance Department from Cullen Lumber Company which submitted the low quotation in response to the attached Notice. This purchase in the amount of $1,651.00 is to be charged to Account BL 620-CD. All members voted "Aye" on roll call.

A motion was made by Mr. Estes and seconded by Mrs. Welch to approve the purchase of tires for use by the Maintenance Department from the following companies which submitted the low quotations from the following:

$

Goodyear Service Store Boh Cates Petroleum Products

42.42 894.34

Total These purchases are to be charged to Account BL 620-B3. voting "Aye."

R. #111 IBM Forms Purchase App.

Motion carried with all members

It was moved by Mrs. Welch and seconded by Mr. Lott to approve the purchase of printed IBM forms for use by the Research Department from the following companies which submitted the low quotations: $

Standard Register Company Rein Company IBM Corporation

$ 1,814.82

Total These purchases are to be charged to Account G 120-J2.

563.50 24.12 1,22-7.20

On roll call, all members voted "Aye

R. #112 Heating Sup. Purchased

Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of heating supplies for use by the Maintenance Department from Johnson Service Company. This purchase in the amount of $2,136.50 is to be charged to Account BL 620-CD. All members voted "Aye" on roll call.

R- #113 Library Books Purchased

A motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of library This purchase books for use by the Curriculum Library from Books on Exhibit Incorporated. in the amount of $1,853-13 is to be charged to Account G 220. Motion carried unanimously on roll call.

R. #114 Voc. Eqpt. for CHHS Classes

It was moved by Mr. Lott and seconded by Mr. Estes to approve the purchase of equipment for Capitol Hill Senior vocational classes from Hart Industrial Supply Company which submitted the low quotation. This purchase in the amount of $906.20 is to be charged to Account BL 1030-C. All members voted "Aye" on roll call.

R. #115 Sch. Furniture Agreements

Motion was made hy Mr. Estes and seconded hy Mr. Lott to authorize the validation of agreements with the following companies for furnishing school furniture: Thompson Book & Supply Oklahoma Seating Company Virco Manufacturing Company Bill Doyle Office Supply City Office Supply Neroc Company Oklahoma Electric Supply Company Motion carried with all members voting "Aye" on roll call.

t!


147

MEETING OF MARCH 7, 1966 - CONT'D

R. #116 Rental of Eqpt Manpower Prog.

A motion was made by Mr. Lott and seconded b^/Mr. Estes to validate rental agreements with the following companies for equipment to be used by Manpower Development Training Programs as follows: i

Donnell Typewriter Company 20 electric typewriters at $11.00 each per month.

i

Duplicating Products Incorporated 1 A. B. Dick, Model 350 at $120.00 per month.

j

Addressograph-Multigraph Corporation 1 Multigraph, Model 1250 at $196.14 per month. | These purchases have been approved on our Manpower Development Training Program Application and are to be charged to Account G 971. All members voted "Aye" on roll call.

It was moved by Dr. Hill and seconded by Mrs. Welch to approve the purchase of cafeteria equipment for Eisenhower Junior High School from the following companies which submitted the low quotations on specifications:

$

459.64 1,324.52 19,102.10 21,960.00 1,890.00 1,049.00 118.20

Curtis Equipment Company, Inc. Gardner Hotel Supply Jones Restaurant Equipment Company Virgil Greene Company Walter Phillips Company Peerless Hotel Supplies Jax Fixture and Supply Company

$45,903.46

Total These purchases are to be charged to Account B 1221-C.

All members voted "Aye" on roll call

CD CU

oSSSSSfc

Motion was made by Mrs. Welch and seconded by Mr. Estes to approve the purchase of supplies for use by the Instructional Department (cosmetology classes) from the Tollowing companies which submitted, the low quotations on specifications in response to the above Notice:

$

Gibbs and Company Bottenfield's Incorporated Beautesalon Supply, Inc. Henry /Kayser &. Fils, Inc.

R. #118 Cosmetology Supplies App

439.60 473.36 11.50 474.58

Total These purchases are to be charged, to the following Accounts: G 240-A *G 971

$ 1,320.64 78.40

These purchases have been approved, on our Manpower Development Training Program Application. Motion carried unanimously with all members voting "Aye" on roll call.

Central Food Service Department Financial Statement, January 31, 1966, was submitted as information to the Board.

Food Service Statement

A motion was made by Mr. Lott and seconded by Dr. Hill to approve the purchase of instructional equipment for use by all schools from the following companies which submitted the low quotations on specifications in response to the attached Notice:

R. #119 Instructional Equipment App.

Thompson Book & Supply Company Dowlings, Inc. Oklahoma Photo Supply, Inc. Vaseco, Inc. Frank H. Braunlich Cory's Motion Picture Equipment Company Dee' s Photo Supply, Inc. Triangle School Equipment Company Thompson Movie Supply, Inc. Pipkin Photo Service Trice Wholesale Electronics

$ 4,532.19 12,994.91 1,039.85 5,739-00 11,326.46 31,602.50 974.44 17,151.36 275.00 382.55 70.00 (Continued)


148

MEETING OF MARCH 7, 1966 - CONT'D

\V

$ 4,866.50 9,690.00 2,470.00 140.00 31.50 1,943.50 1,100.00 7,659.00 14,644.00 1,660.00 1,048.00 169.00 2,465.00 295.00 210.24 279.30 2,095.00

Behrend's Inc. X Stevens Pictures of Texas, Inc. Dulaney's Radio, Inc. Fairview Science & AV Company Viewlex, Inc. Miller Jackson Company Oklahoma School Supply The Harwald Company Tecnifax Corporation House of Sound, Inc. R. K. Black, Inc. 3 M Company D Bird Electronics Ken-A-Vision Mfg. Company, Inc. Fentriss Sound Engineering Company Oklahoma City Scenic Company

R. #119 Continued

$136,854.30

Total

These purchases are to be charged to Account BL 1030-D1 and have been approved on our National Defense Education Act Application, Title III. All members voted "Aye" on roll call.

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BUILDINGS AND GROUNDS

R. #120 Change Order No. 1,Douglass

A motion was made by Mr. Lott and seconded by Mr. Estes to approve Change Order No. 1 in the contract of Johnson Construction Company on Douglass High School Addition Project as follows:

Removal of concrete footings remaining from old State Fair Building as required by new addition plans and specifications:

$

ADD

500.00

Motion carried unanimously with all members voting "Aye" on roll call. _

R. #121 Change Order No.l, Hoover

It was moved by Mrs. Welch and seconded by Mr. Estes to approve Change Order No. 1 in the contract of Commander Construction Company on Hoover Junior High School Addition Project as follows: Lime stabilization - existing surface:

ADD

$ 3,486.70

All members voted "Aye" on roll call. R. #122 Adjournment

Motion to adjourn until 10:00 a.m., Wednesday, March 9, 19^6, was made by Mr. Estes, seconded by Mrs. Welch, and carried.

THEREUPON THE BOARD ADJOURNED

ATTEST:

Approved the 4th day of April, 1966


149

MEETING OF MARCH 3, 1966

-

.- - -

.... vr

-.......~ -- --....-............. -

THE BOARD OF EDUCATION OF THE CITY OF OKLAHOMA CITY, OKLAHOMA, MET IN ADJOURNED REGULAR

SESSION IN THE BOARD ROOM, ADMINISTRATION BUILDING, WEDNESDAY, MARCH 9, 1966, AT 10:00 A.M. PRESENT:

Melvin P. Rogers, President William F. Lott, Vice-President and Member Foster Estes, Member Virgil T. Hill, Member Eloise Bryan Welch, Member Wilma Cain, Clerk

5

Others present: Jack F. Parker, Superintendent; Geo. H. C. Green, Treasurer; Harry Johnson, Attorney; Millard Prigmore, Auditor; Hugh B. Ginn, Business Manager; Alex Higdon, Executive Assistant; David Light, Chief Accountant; Bill Lillard, Assistant Superintendent; Tom Smith, Administrative Intern; Floyd Taylor, Director of Purchasing; Bud Prigmore, Auditing; Jim Reid, The Daily Oklahoman; Bob Ruggles, Oklahoma City, Times.

Invocation

The invocation was given by Dr. Parker and was followed by roll call.

SPECIAL

It appearing that due and legal notice had been given that said School District would offer for sale on this date, at this hour, and at this place $4,250,000.00 of Building and Equipment Bonds of said School District, of a total of $14,250,000.00 authorized to be issued, maturing $400,000.00 in two years from their date and $400,000.00 annually each year thereafter until paid, except that the last installment shall be for $250,000.00, a motion was

R. #123

Open Bond Bids

made by Mr. Lott and seconded by Mrs. Welch to open the bids received in response to the attached Notice. The following bids were received and considered by the Board INTEREST RATE BID

BIDDERS

AMOUNT OF INTEREST

The First National Bank & Trust Co., Oklahoma City, and Associates

3.6022

First National Bank of Chicago, et al

3.659237

1,061,179.00

Harris Trust & Savings Bark, Chicago, et al

3.6812

1,067,571.00

First Boston Corporation, Chicago, et al

3.69324

1,071,040.00

Bankers Trust Company, New York, et al

3.7061

1,074,792.50

Liberty National Bark & Trust Company, Oklahoma City, et al

3-7341

1,082,916.25

Goldman, Sachs & Co., and Associates

3.7405

1,084,745.07

Kuhn, Loeb & Co.; Morgan Guaranty Trust Company of New York

3-74861

1,087,098.00

Chemical Bank New York Trust Company, et al

3.7595

1,090,255.00

Glore Forgan, Wm. R. Staats Inc., Chicago

3.8224

1,108,505.00

$1,044,658.00

The motion carried unanimously on roll call

cn o> » •n. s© “f

After due consideration of all bids received by the Board, a motion was made by Mr. Estes that the $4,250,000.00 of Building and Equipment Bonds Series B 1966 be awarded, sold, and delivered to The First National Bark & Trust Company, Oklahoma City, and Associates who bid the lowest rate of interest the bonds shall bear, agreeing to pay par and accrued interest for the bonds, upon fulfillment of the terms as set out in said contract and bid for the purchase of said bonds. Said motion was seconded by Mr. Lott and was adopted by the following vote: AYE:

Estes, Hill, Lott, Welch, and Rogers.

NAY;

None.

R. #124

Sale of Bonds ^4,250,000.00


150

MEETING OF MARCH 9, 1966 - CONT'D

R. #125

Return of Bid Deposits

. Welch and secondedNsy Dr. Hill to return bid deposits to the A motion was made by Mrs unsuccessful bidders. All members voted "Aye" on roll call.

R. #126

It was moved by Mrs. Welch and. seconded, by Mr. Estes that payment of principal and interest of $4,250,000.00 Building and Equipment Series B Bonds of 1966 will be .made at The Liberty National Bank and Trust Company, Oklahoma City, Oklahoma , or, at the option of the holder, at the Fiscal Agency of the State of Oklahoma in the City of New York, State of New York, or, in the event of the discontinuance of such Agency, then at the Manufacturers Hanover Tru st Company in said City and State of New York. Motion carried with all members voting "Aye" on roll call.

R. #127

Thereupon Mrs. Welch introduced a Resolution, which was read in full by the Clerk, and upon motion by Mr. Lott, seconded by Mr.. Estes, was adopted by the following vote:

Fiscal Agency Established

Issuance of Bonds Approved

AYE:

Estes, Hill, Lott, Welch, and Rogers.

NAY:

None.

Said Resolution was thereupon signed by the President, attested by the Clerk, sealed with the seal of said School District, and is as follows: RESOLUTION

A RESOLUTION PROVIDING FOR THE ISSUANCE OF BUILDING AND EQUIPMENT BONDS IN THE SUM OF $4,250,000.00 BY INDEPENDENT SCHOOL DISTRICT NUMBER 89 OF OKLAHOMA COUNTY, OKLAHOMA, OF A TOTAL OF $14,250,000.00 AUTHORIZED AT AN

ELECTION DULY CALLED AND HELD FOR SUCH PURPOSE; PRESCRIBING FORM OF BONDS; PROVIDING LEVY OF AN ANNUAL TAX FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON THE SAME, FIXING OTHER DETAILS OF THE ISSUE.

R. #128

Printing of Bonds and Bond Coupons

A .motion was made by Dr. Hill and seconded by Mrs. Welch to approve the purchase from the Northern Bank Note Company which submitted the low quotation in response to the attached Notice to furnish bonds and bond coupons for the Series B Bonds of 1966 This purchase in the amount of $345.00 is to be charged to Account B 1203 All members voted "Aye" on

R. #129

Motion to adjourn until 4:30 p.m., Tuesday, March 15, 1966, was made by Mr. Estes, seconded

Adjournment

roll call.

__________ ,______ _

by Mr. Lott, and carried.

THEREUPON THE BOARD ADJOURNED.

ATTEST:

Clerk Approved the 4th day of April, 1966.


151

MEETING OF MARCH 15, 19^6 THE BOARD OF

EDUCATIOnâ&#x20AC;? OF

THE CITY OF OKLAHO^ CITY, OKLAHOMA, MET IN ADJOURNED REGULAR

SESSION IN THE BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, TUESDAY, MARCH 15, 19^6,

AT 4:30 P.M. PRESENT:

Melvin

P. Rogers, President

Foster Estes Virgil T. Hill William F. Lott Mrs. Eloise Bryan Welch Others present: Jack F. Parker, Superintendent; Harry Johnson, Attorney; Wilma Cain, Clerk;i Central Office staff members - Floy Campbell, H. B. Ginn, Alex Higdon, Bill Lillard; Jim j Reid, The Daily Oklahoman; Babs Fenwick and Joyce Louis, The Oklahoma Journal; Jerry Manning i J WKY-TV; Bob Ruggles, Oklahoma City Times; Mrs. John Bayless, PTA.

The invocation was given "by Mr. Lott and was followed "by roll call.

iInvocation

Mr. Rogers introduced the guests and welcomed them to the meeting.

j Guests Welcome

GENERAL BUSINESS A motion was made hy Mr. Estes and seconded by Mrs. Welch to approve the recommendations listed below:

Recommend that, in consideration of the preliminary estimate of the amounts of money and the tax rates that will be required for the fiscal year beginning July 1, 1966, elections be called for and held on Tuesday, April 5, 1966, for the purpose of voting on the following questions: 1.

R. #130

Levy Elections Approved

Making an emergency levy of 5 mills for the fiscal year beginning July 1, 1966, under Section 9 (1), Article 10, Oklahoma Constitution.

2.

Making a building fund levy of 5 mills for the fiscal year beginning July 1, 1966, under Section 10, Article 10, Oklahoma Constitution.

3

Making a local support levy of 10 mills for the fiscal year beginning July 1, 1966, under Section 9 (d-1), Article 10, Oklahoma Constitution.

These elections are pursuant to a preliminary estimate of needs as follows: 1.

Estimated needs, General Fund

2.

Estimated needs, Building Fund Levy

$27,879,127.00 1,930,897.00

Election proclamation and itemized estimate of current expenses will be published as provided by law. (Official document is attached.on next page.) The motion carried with all members voting "Aye" on roll call.

It was moved by Dr. Hill and seconded by Mr. Lott to approve the employment of the Oklahoma County Election Board and the designation of the polling places and election officials for conducting millage elections to be held on Tuesday, April 5, 19^6; and approval and authorization of payment of other election expenses including printing and the rental of voting machines. All members voted "Aye" on roll call.

Motion to adjourn was made by Dr. Hill, seconded by Mrs. Welch, and carried. THEREUPON THE BOARD ADJOURNED.

ATTEST:

Approved the 4th day of April, 1966.

R. #131

Polling Places and Officials Designated

R. #132

Adjournment


152

MEETING OF MARCH 15, 1966 - CONT'D

'f '

Proclamation & Estimate of Needs for R. #130

ELECTION proclam

ation

I

and

item ized estimat

INDEPENDENT SCHOOL DISTRICT NO?____ 39

e of

current

:_________ OF

|for

expense

Oklahoma------ 1—

*'

COUNTY, OKLAHOMA, -FOR THE FISCAL YEAR BEGINNING JULY 1, 19 66

I

' ,7

. tenance of the schools in

IndependeTrb

\

'

’ -- _

S

[ the tax‘rate or rates believed to be required fo&tfie support and mainSchool District No—§9 of----------- Oklahoma-----------------------------

County, Oklahoma, for the ensuing fiscal year.

'

ti

*

*

I:

THE ESTIMATED NEEDS FROM THE GENERAL FUND TO MAINTAIN A LEGAL TERM OF SCHOOL FOR THE ENSUING SCHOOL YEAR ^52aj457

Administrative Services - - - - Instructional Services -----Attendance and Health Services Transportation Services, 'x Operation of Plants

J235_ >700

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Maintenance of Plant * Fixed Charges............ Community Services "¥ r ' . w

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2 Capital Outlay - 3 Total Estimated N

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' THE ESTIMATED INCOME^)! 4. PfbbableiB

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5. Estimated ,,&jEs'tjfnat

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7. 'Estimat 8. Total Est'i Ensuing F 9 Balance R JOS, Since Th Levy o Firfandp Ensuing Less 12. Addi From

14,362, ,*516,277 <e ^Wjr

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election is ^■shown

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ion to be held at -she yljSfeafe ■-fPfacc or placpt of holding electronj=' and

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153

MEETING OF MARCH 15, 1966 - CONT'D

Polling Places & Officials April 5, 1966

Levy Elections

THE DAILY OKLAHOMAN Wed., Mar. 23, ‘66 31

Legal Notices

I

128

xa----- ------------------ cy ■

Legal Notices

128

ELECTION PROCLAMATION AND ITEMIZED ESTIMATE OF CURRENT EXPENSE; FORJJPSSmhnSa SCHOOL DISTRICT NO. 89 OF "OKLAHOMA COUNTY, OKLAHOMA, FOR TOE FISCAL YEAR BEGINNING The estimated "amount er amounts of money and the tax rate%r rates; ibefigyed to ffe support and malntehance 0T the. schools in Independent School District No. 89^f Lw®homa THE^EsVlMATE^NE^DS FROM THE GENERAL FUND TO MAINTAIN A LEGAL TERM OF SCHOOL FOR THE ENSUING SCHOOL YEAR $ t,816,00b ....... ................................ . S --------...... of..... Operation Plant ■■• 5211457 Administrative Services . . 5 159,800 Maintenance of - PlaM s 21,884,095 Instructional ■ Services < z. v........... . , $ 1^24,200 401,700 Fixed Charges .1 Attendance and Health Services $ 450,OTO Community Services ;. 212,675 Transportation •’Services ..... , $ 27,779,127 L: Total Current Expense ..... 93.' ("ADital ■■ fliitlav . ■ • ■ _ _ . ■ ,. ■ ,... . ........ $ 100,000 Total Estimated Needs From General Fund ■/v mje d 't u a n i niciiW^An THE ESTIMATED INCOME FOR THE GENERAL FUND FROM 'SOURCES OTHER THAN DISTRICT AD VALORFM TAXES. . ................................................. * , ennMn 500,000., 4. Probable Balance On Hand, If Any, At The Close Of Pteseht Fiscal Year ,. ,. $ 5. Estimated Income From County. 4 Mill Levy For The Ensuing Fiscal Year.,j1. $ 1,363,800 J $ 5,193,720 >6-?>Estirhated^Income From State Aid . ... — 1 $ 7,303,330 ;7. Estimated income From All. Other Miscellaneous .Revenue^- • <• •-c.’ -'8. Total u. rorai fcsrimarea Estimated income Income urner Other Than man uisrricr District ao Ad Valorem valorem Tax idxror For The me Ensuing Fiscal Year , . . . ...... i. h. .. S 14.3o24sv 9. Balance Required To Be Raised From District Ad Valorem Taxes (Item 3 Minus Item 8) 5 13.516,277 10. Since The Net Assessed Valuation Of The School District is 4386,179.34J, An Ad Valorem. Tax Levy Of 35 Mills Would Be Required To Raise The Additional Amount Of Mbhey Required’ To Finance The Preliminary 'Estimate. Of. Needs For.Current? Expense, As. Herein. 35 Mills above Set FortH For The Ensuing Fiscal Year ..__ . . ___ 11. I.WU .L.CVIC& IIUI' ILCMUH IHS i iivnyri v«ui yi ttiv/wwivyi. . MIHS . 11. Less HUIIHJI Authorized Levies Not Requiring The Approval Of The School District; .Electors ,• ■ ■ ■ 12. Additional Number Of Mills Needed To Meet The Needs Of The School District For Current THE . ESnM^EDr°AMOUNKnNEEDED. FOR ’ ERECTING? \REMOpELING,- iORL '•■REPAIRING BUILDINGs^AND FOR ^PURCHASING FURNITURE FOR1 THE ENSUING YEAR^OR.YEARS, TO BE PROVIDED FOR FROM THE SCHOOL DISTRICT BUILDiNG FUND. . f — ...... $1,700,000 T. Remodeling or repairing school buildings ............... ... ... $ 430,897 2j Furniture .... ............................. ........... .••.•••'........ z....j.. • $2,130,897 3: Total estimated needs, to be financed from the building fund ITHE ESTIMATEDJNCOME A^p^SOURCES 'FOR THE S^H^O^DISWCir'BUILDING^UND 4. Probable balance on hand, close of present ................................... ~J If‘ any, at ........................... * * fiscal ...........year .. ... S 200,000 5. Total estimated accumulations and other income: ......... 4... ........... $1,930,897 6. Balance required to be raised from district ad valorem taxes 7. An' Ad valorem tax levy of 5 Mi’ls will be required to meet fine . neeas of or the me district arsincr..ounoinn u t iu for rur the jh u ensuing w;su»ny year, yedr. , ■■■■■• • •-•■•••, 5 MHIs_ . needs building tfund •> sa An election is hereby called for the purpose;of voting on the question of making Ifie following levies for which is hereinabove shown; j an estimated need....................... ' Emergency Levy „ .. . 5 fflffls s Local Support Levy ............. ..10 Mills . Bui’ding Fund Levy . . 5 Mills I . „ „ . said election to be held at the poliinig places listed below on April 5, :1966 between the hours of 7:00 a.m. and 7:00 p.m. APPROVED at a meeting of the Board of Education on the 15th day of March, 1966. The Board of-Education for Independent School .•District Numtfer 89, of Oklahoma County, ^Oklahoma ’ Attest: • by| Melvin P. Rogers, President Wilma Cain, Cleric

’

POLLING PLACE I—Adams School 3416 SW 37th

2—Arthur School 5100 S Independence

NAME Insp.—Mrs. Oda Plummer Judge—Mrs. Frances M. Brown Clerk—Mrs. Eva Kogers Judge^Mrs. 'Svahneh ^McCrack-

en , Clerk—MaxIne'Husklnson Insp.—vvonda .y. Sorrels Judge—Bendetta N. Gray Clerk—Mrs. Nesbllt L. M1l|er Insp.-rMrs. A.,N.‘Ladd >4—Britton Elem, Judge—Jennie L'. Atha _ , 1215 NW 95th Clerk-Mrs. ShirleyR. Bass I 5—Bryan ~ Insp.—Dale McClure . Judge—Genevieve Reed ’• 1134 NW 8th Clerk—Lucille Hogue lnso. —Mrs. Fred D, James 6— Buchanan Judge—Eva A. Fulbright 4126 NW 18th Clerk—Ila P. Ashford lnsp. —Peggy L, Boyd 7— Burbanic Judge—Wilma Heckel - >. 3232 NW 65th ClerkL-CharJOne E. Steves Inso__ Mrs. A. B. Taylor 8— Capitol Hill Jr. Judge—Ruby Cullen 2717 S Robinson Clerk—Mary Butler Insp.—Gladys A. Smith 9—Capitol Hill Sr. Judue—Irene Keesee 500 SW 36th * Clerk—Lorene Chesnut ,, Insp.—Mabel M. Nicholas 10—Central High Judge—Zella M. Hemker, 817 N .Robinson Cleric—Leo.na Kltehell Insp.—Note -Shannon 11— Classen High Judoe—Fred Shannon 1901 N Ellison Clerk—Ralph L. Jones Insp.—Arietta Anderson ’ 12— Cleveland Judge—Cecil Higgins., 2725 NW 23rd Clerk—Mary L-. Westmoreland .^Nola Mostander .7 13—Columbus ie—Vada Floyd 2402 S Pennsylvania ■; Clerk—Ethelyn F. Jenkins'’ . inso.—frma Robinson . 14— Coolid9e -Judge—Layon Schmidt. > 5212 S Villa ' Clerk—Mary Evelyn Kennedy Inso.—Mrs. H. S/NIchals; 15— Creston Hills . Judge—Mrs. Ulysses. McElroy 2240 NE.T9th ■■ Clerk—Nirs.-Doris. Williams Insp.—Mrs.,J. L.;Powers ' 16— Culbertson Judge—Mrs. T. A. Robertson 1201 NE l^th' Clerk—"Mrs. J. O/BJshOP Inso. —Marguerite crews 17— David School * Judge—Lois Sory ,, ! 324 SE 53rdClerk—Lizzie Blessing ’ Inso;—Jeanne M. Howard 18— Dewey. School Judge-Juanita F. Burns . 3500 N Lindsay Clerk—Alice M. Voelkers , Insp.—Beatrice Cox ‘ 19— Douglass, - Judge—Bonita Jean Jones, 900 N Eastern ■ t Clerk—Sammie Sampson r ’ Tlriso—Mrs. W.W. Thomas 20— Dunbar School Judge—L. Marte Robinson 1432 NE 7th. , Clerk-Mrs. Lula Woodward ’1—Dunjee Insp.—Bonnie Dean Cudlo • NE 44th & Anderson Jud?S—Johnnie Mae Johnspn -i,Clerk—Alice Banks [ 22—Edgemere " ' Mnsnl—John A.-Wilson 3200 N Walker JudSe—Ethel A. Davis ' Clerk—Mrs. Verna J. WHspn ,23—Edison ' In’sp.—Rev. John B. Holme’s 2413 N^ 28th ,

60—Monroe 4810 N Linn

61—Moon iioo N Lindsay

'^hsp'-^Jm^Claude F.‘Foster,

.

62— Nichols Hills > 1301 Wilshire Blvd. Nichols Hills ,

63— Northeast 3100 N Kelley

Judge—Isabelle Schoch CiWk—Nora L. schmoldt, Infeo.—Callie' Motter Jtjdne—Rose J. Wilcox Clerk—Jerd-J. Blevins 65—Northwest -Classen Insp.—Stella J. Webb Jifdne^-Eyelyn A. Garr 2801 NW 27th Clerk—BeSsle L. Wiggins Irisp.—Mrs. Basil O. Pate. 66—OrchardPark Judge-Mrs. Charles Griffith 3 North Brauer Cleric—Stella M. Burchftel Ir&p,—Pearl Buford 67— Page School judge—Cora .Stewart 317 North Geary Clerk—Rosa L. Bethel Insp.—Mrs. Fred Harrison ! 68— Pierce JUdge—Mary B. King ' 4101 SW 27th PI. Clerk—Mrs. G, !-• Butler Insp.—Ines S,JDwtels ; 69— Pdlk School Judge—Opal K. Eby 3806 NProspect Cleric—Edith Short Insp.—Haze! 70— Prairie Queen . Judge—-Reba S; ' 6609 S Blackwelder Clerk—Lorene L. Swatek lnsp.^Mrs.<Robert J. Smith 71— Putnam Heights'. Judge—Frances T. Norris 1601 NW 36th Clerk—Marie M. Kaspar Insp-—Hglen Wajker 72— Rapcho Village judge—Crystal Ferguson . 1401 S Johnston Dr. Clerk—Theanls Statham < ®i^Mario”teVJ.Bacus 73— Ridgeview 10010 N RldgevleW Clerk—Lenore .Ulrev , Village 74— Riverside 421 SW 11th C)erk—Mrs. M. G. Childress Inso.—Sara Brown e 75—Rockwood Jildge-Dorothy Ferausojl 3101 SW 24th Clerk—Ivy M. Johnson lnso. —Mrs. Paul Shouse 76— Roosevelt ' Judge—Mrs. Robert ?.|2S!?n 3233 SW-44th derk—Mrs, A. C. Spillman 1

64—North. Highland 8400 N Robinson

77— Ross School 4120 Magnolia

. 78—Sequoyah 2400 NW 36th

79—ShWler 14)5 S Byers

^e-^nnMl

-rfjerk—Sammie E Rogers) Insp —Anns Chimperle i ,

Inlp.—Mrs. Ruby F. Busch Judge—Delores F. Day Cifr*—Mary C. Scott Insp.—Jayne A. WaUe . Jddqe—Avanelle Bowen ' rk—Betty J. Lyons p.—Christene Vassllopoulos Jutoe—Marie Gary, Clerk—Anna K. Spitler Inhp;—Carrie Holloway jildae—Betty Mae Douglas ; rk—Gloria HUI InLn.—Mrs. Jqlin S. Pina J Ita M, Devera Clbrk—Bfemlce D. Harper Inlp.—Lorene C. Farris

59— McKinley 5315 S Shartel

S

25—Emerson fUNWateur,

57—Mark Twain 245VW Main ' 58— Mayfair 3200 NW 48th

3—Belle Isle'School 5904 N Villa

1123ENErrand Blvd

Insp.—Helen M. Oulne Ju*dae—Otive H. Gray , Clerk—Ozella McFarland Inlp.—Katherine Cutler riser

56—Madison 3117 N'Independence

1

so—Shields Heights - 301 SE 38th

lnsp. —Virginia L> McKee’ Judge—Margaret J. Garcia - clerk—Della M. Morphis llisp.-Mrs. vera l?^ Judge-’Wirs. C. J. Thomas Clerk—Yvonne Cranford SSHSL

./


15*4-


155

MEETING OF APRIL 4, 1966

THE BOARD OF EDUCATION OF THE CITY OF

OKLAHOMA, MET IN REGULAR SESSION IN THE

BOARD ROOM, ADMINISTRATION BUILDING, MONDAY, APRIL 4, 1966, AT 4:30 P.M. PRESENT:

I i j J !

Melvin P. Rogers, President Virgil T. Hill William F. Lott Mrs. Eloise Bryan Welch

Others present:

Foster Estes

| i Jack F. Parker, Superintendent; Geo. H. C. Green, Treasurer; Harry Johnson,] ABSENT:

Attorney; Millard Prigmore, Auditor; Wilma Cain, Clerk; Central Office staff members - M. L.j Burr, Floy Campbell, N. L. George, H. B. Ginn, Alex Higdon, David Light, Grant Landon, Bill Lillard, Mervel Lunn, A. J. Miller, Merle Monroe, Roy Mullenix, Ruhl Potts, G. L. Robinson, | Tom Smith, Wallace Smith, Floyd Taylor, Sizemore Bowlan; Bud Prigmore, Auditing; Mrs. John Bayless, Mrs. Jack Patterson, PTA; Jim Reid, The Daily Oklahoman; Joyce Louis, The Oklahoma | Journal; Bob Ruggles, Oklahoma City Times; Charles Foster, OCCTA; John Brothers, Principal, Hayes; Mrs. W. J. Dills; Gary Bloom, OCU student; Mrs. C. G. Gunn, League of Women Voters.

The invocation was given by Dr. Hill and was followed by roll call.

Invocation

The guests were welcomed by Mr. Rogers.

Guests Welcome

On .motion of Mr. Lott, seconded by Dr. Hill, the minutes of the meetings on March March 9> 19^6, and March 15, 1966, were approved as presented.

7, 1966,

R. #133 Minutes App.

SPECIAL BUSINESS

Motion was made by Mrs. Welch and seconded by Dr. Hill to approve the following resolution which was adopted by the Oklahoma City Board of Education Maintenance Mens Organization at its General Meeting on February 18, 1966, and to .make it a part of the permanent minutes. The motion carried unanimously. Resolution follows: RESOLUTION

The Maintenance Mens Improvement Committee voted to draw up the following resolution and present to the regular meeting of the Oklahoma City Board of Education Maintenance Mens Organization. The resolution was adopted unanimously. WHEREAS:

Following Dr. Parker's appointment as Superintendent of the Oklahoma City Public Schools, he immediately recognized the importance of the Maintenance Department to the School System. He seemed to realize that even though these men, through the years, had done an excellent job of maintaining the physical plants in the School System there were problems of low pay and working conditions that needed improvement if we were to compete with private industry for the skilled employees it takes to maintain a high standard of workmanship. Dr. Parker upon being advised of these problems asked for a .meeting with the Maintenance Mens Improvement Committee and through the efforts of all Administrative Personnel in the department and their Committee, worked out a long range program that was submitted to the Board Members and approved. We as a group are now benefitting from this foresightedness. On the several occasions that a conference was desired for the purpose of airing problems needing attention, we, the undersigned, appreciated the readiness of the Administrative Personnel, especially our Superintendent Dr. Parker, to give us audience.

BE IT RESOLVED; The aforementioned, Maintenance Mens Organization express their deep appreciation of the attention given to the multiplex problems of our department, as well as others. We further wish to express our regret that Dr. Parker has tendered his resignation from our organization.

BE IT FURTHER RESOLVED: That our best wishes for continued success go with Dr. Parker in his new field of service. We fully realize that our loss will be a great gain to the .many others in the larger scope of his activity at a university level. Respectfully submitted to Improvement Committee, 2-16-66 By

S/

J. Alfred Webster George Burroughs

(Continued)

R. #134 Resolution of Appreciation from Departmer of Maintenance


156

MEETING OF APRIL 4, 1966 - CONT'D

V

R. #134 Continued.

Endorsed by Improvement Committee s/

John L. Dilbeck Leon Martin Amarine Walker, Jr. Herman F. Miller Dewey E. Eaton Eugene Long Adam Thompson

Respectfully submitted to General Meeting Maintenance Mens Organization, 2-18-66

s/ Treasurer's Report

LEGAL AND FINANCIAL REPORTS Mr. Green, Treasurer, gave his monthly financial report.

Kenneth Miller, President (Copy on file in Clerk's office.)

Attorney's Report

The attorney reported that the transcript of the $4,250,000 Building and Equipment Series B Bonds of 1966 has been filed with the Office of the State Attorney General and the protest period for this issue will end May 2, 1966.

Auditor's Report

Mr. Prigmore, Auditor, reported all bills listed in this agenda have been checked and are in proper order for action by the Board.

R. #135 Reports Approved

Motion to approve the above reports was made by Mr. Lott, seconded by Dr. Hill, and carried unanimously on roll call.

SUPERINTENDENT'S REPORT R. #136 Professional Trips Approved

A motion was made by Mrs. Welch and seconded by Mr. Lott to direct the following persons to attend professional meetings as indicated:

Jack F. Parker, Meeting of Superintendents of Larger Cities, Richmond, Virginia, April 21-23, 1966. Melvin P. Rogers, William F. Lott, Foster Estes, Virgil T. Hill, Mrs. Warren F. Welch, and Bill Lillard, National School Boards Association Convention, Minneapolis, Minnesota, April 23-26, 1966.

Donna Schumacher and Gladys Whelihan, Western Art Association Convention, Houston, Texas, April 3-7; 1966. Bill Coffia, National Council of Teachers of Mathematics, New-York City, New York, April 13-16, 1966.

Mervel Lunn, National Convention of the Department of Audiovisual Instruction, San Diego, California, April 24-29, 1966. Alex Higdon, Drive-In Conference, New Orleans, Louisiana, April 17-19; 1966.

Don Moore, Meeting on CAP Summer Program, Austin, Texas, April 15, 1966. Wesley Kirk, Dale Story, and one enrollee student (to be designated at a later date), National Neighborhood Youth Corps Meeting, St. Louis, Missouri, May 2-4, 1966.

Manon Harmon, International Convention of the Council on Exceptional Children, Toronto, Cancda, April 19-25, 1966. The motion carried unanimously on roll call. R. #137 It was moved by Dr. Hill and seconded by Mr. Lott to confirm travel to professional meetings Professional for the following: Trips Confirmed Wesley Kirk, Neighborhood Youth Corps Meeting, Dallas, Texas, March 17, 1966. Dewey Eaton, School of Instruction on electrical scoreboard maintenance, Des Moines, Iowa, March 21-23, 1966. All members voted "Aye" on roll call.

R. #138 Expenses for

ment Approved

Motion was made by Mrs. Welch and seconded by Mr. Lott to allow expenses and car mileage for persons assigned to teacher recruitment. All members voted "Aye" on roll call.


157

MEETING OF APRIL 4, 1966 - CONT'D

A motion was made by Mr. Lott and seconded b^Jtrs. Welch to approve Resolutions of Appreciation for the following recently deceased persons:

Buszeder B. Ragland, retired teacher, deceased March 16, 1966.

R. #139 Resolutions of Appreciation

Coral J. Young, retired teacher, deceased March 19, 1966. The motion carried with all members voicing approval. It was moved by Dr. Hill and seconded by Mr. Lott to authorize the following expenses:

Junior High School Vocal Festival, (Services 4/8-15-22-25-26/66) Employ Coleman Smith, Central State College, expenses and honorarium (includes services of piano accompanist) $35O»OO Elementary String Festival, May 5, 1966 Expenses

R. #140 Music Festival Expenses

125.00

All members voted "Aye" on roll call.

■

A motion was made by Mrs. Welch and seconded by Dr. Hill to approve the following resolution: R. #141 Termination Resolution Approval is hereby given to the termination of employment of certificated personnel at the end of this fiscal year, as recommended by the Superintendent; and it is hereby directed that either the Superintendent, or the Director of Personnel, give proper notice, for and on behalf of the Board, to such personnel that they will not be employed for the ensuing fiscal year.

Motion carried with all members voting "Aye" on roll call. Motion was made by Mrs. Welch and seconded by Mr. Lott to approve the following school calendar for the 1966-67 School Year:

EVENT

y

PROFESSIONAL DAYS

DATE

Preschool Conference Classes Begin Labor Day District OEA State OEA End of First Quarter (Elem.) End of First Quarter (Sec.) Thanksgiving Christmas End of First Semester (Elem.) End of First Semester (Sec.) End of Third Quarter (Elem.) End of Third Quarter (Sec.) Spring Vacation Classes End Record Day End of Fourth Quarter (Elem.) End of Fourth Quarter (Sec.)

August 22-26 August 29 September 5 September 26 October 27 & 28 November 2 November 4 . November 24 & 25 Dec. 23-Jan. 2 January 12 January 13 March 16 March 17 March 27-31 May 25 May 26 May 26 May 26

HOLIDAYS

R. #142 1966-67 School Calendar App.

5 1 2

1

2 7

5

1

9

15

SUMMARY

School Year — 10 Months -- 40 Weeks — 200 Days Less days not taught, as follows: Professional Days - Teachers Holidays

9 15

■ 24

Days taught -- Classes in Session

176

Work Days for Teachers

185

The motion carried unanimously on roll call. Dr. Parker reported regarding a recent conference with patrons, including Mr. and Mrs. Dills, Longfellow Sei from Longfellow School. Patron Conf.


158

1966 - CONT'D

MEETING OF APRIL

It was requested that the persons listed bel^be employed and that contracts with the teachers

listed on the form hereby approved be executed in the name of the District by the Superintendent or person by him designated; also that other personnel recommendations and Information listed be approved.

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MEETING OF APRIL 4-, 1966 - CONT'D

PERSONNEL

INSTRUCTIONAL effecti ve DATE

ASSIGNMENT

NAME

NAME

APPROVED effec tive EXP. DATE

DEGREE COLLEGE

SALARY

ASSIGNMENT

ADDITIONAL POSITIONS

(MRS)

GRAY,

O.S.U.

>5750,

CAROLYN S.

(mr )

Mo So

5880 c

DAVID K.

Mo So

(MRS)

BRANTON,

Bo So

(MRS)

M0A0

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3-28-66

9

2-28-66

LIB-TITLE 1

LIBRARIAN SPEC, SERV,-TITLE VISITING COUNSELO

WOODSON - Tl TLE 1 PRIMARY

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DEGREE C O LLE G E A P P R O V E D E F F E C T IV E D A TE EXP.

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SALARY

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NAME

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CENTRAL ENGLISH "D U R A TIO N OF NEED"


PERSONNEL

CLERICAL

ASSIGNMENT

NAME

effec tive DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT

RESIGNATIONS

(Mrs )

MARSHALL

MILLER, JANICE C.

CL ERK

3-31-66

WALLIS,

(MRS)

rfASHI NGTON k T. CL ERK

3-18-66

HOLMES,

THOMAS,

DEMOIA

(MRS)

3-31-66

MARSHALL - CLERK "REM. OF YR. ONLY"

105.

3-28-66

WASHINGTON i T. CLFRK

235.

3-2-66

EDISON TEACHER’S AIDE

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3-21-66

210.

4-4-66

MATERIAL CENTER AIDE

DOROTHY V.

210.

4-4-66

MATERIAL CENTER AIDE

CORINE

210.

4-4-66

210.

4-4-66

KATHERINE

(MRS)

POLLY A.

4 , 1966 - C o n t'd

(MRS)

(WATSON - RESIGNED)

EMMETT, LOUISE

(ADDITIONAL POSITIONS)

HARDER,

(MRS)

MARY J.

(mr s ) CARTER, BETTY B. (MRS)

(MRS)

MEETING OF APRIL

COLBERT,

(mr s ) ESKIE L.

(mrs )

210.

4-4-66

MATERIAL CENTER AIDE

MATERIAL CENTER AIDE

MATERIAL

CENTER AIDE

4-4-66

210.

4-4-66

210.

4-4-66

210.

4-4-66

MATERIAL CENTER AIDE

210.

4-4- 66

MATERIAL CENTER AIDE

210.

4-4-66

MATERIAL CENTER AIDE

210.

4—4—66

.MATERIAL CENTER AIDE

210.

4-4-66

MATERIAL CENTER AIDE

210.

4-4-66

MATERIAL CENTER AIDE

WASHINGTON - TITLE

JAMES, OPAL J.

(mrs ) NEWMAN, JAN A.

(mr s )

1

MATERIAL CENTER AIDE

WHEELER - TITLE

1

MATERIAL CENTER AIDE

SHIELDS - TITLE 1

KATHERINE J.

SHIDLER - TITLE 1

(MRS)

WILSON, WILMA L.

TYLER - TITLE 1

(MRS) PEGGY J.

(mrs )

JACKSON - TITLE 1

HOLDER, LETA

(mrs ) RITCHIE,

CAP. EDITH J.

(MRS)

1

WOODSON - TITLE 1

210.

(MRS)

)

1

DEWEY - TITLE 1

HERRING, MARJORY A.

sfe r

EMERSON - TITLE

CAP. HILL SR.-TITLE 1

HANDKE,

(MOORE - tran

1

NORTHEAST - TITLE i

(MRS) DORSEY, DOROTHY C.

LANDT,

LIB. - TITLE

LIB. CLERK

POLK - TITLE 1

CASTEEL,

SMITH,

CURR.

HOPE,LILLIE B.

HILL JR.-TITLE

DOUGLASS LIBRARY CLERK

1


161

MEETING OF APRIL 4, 1966 - CONT'D

Personnel

P-5

RECOMMENDATIONS T© THE BOARD:

CHANGES OF SALARY AND ASSIGNMENT

MR. BILL SALWAECHTER,

COUNSELOR, CENTRAL,

STAR SPENCER, SALARY $7100.00 PER YEAR,

SALARY $6300.00 PER YEAR, TO ASSISTANT PRINCIPAL,

EFFECTIVE MARCH 8,

MR. SIZEMORE BOWLAN, STAR SPENCER, ASSISTANT PRINCIPAL,

VOCATIONAL AND TECHNICAL CENTER, DIRECTOR, MR. MERLE MONROE, SERVICE, MR.

LEE WYATT, TEACHER,

SALARY $7300.00

SALARY $8540.00 PER YEAR, TO

SALARY $9700.00 PER YEAR,

PRINCIPAL, WHEELER, SALARY $7700.00

SALARY $8400.00 PER YEAR,

1966.

EFFECTIVE MARCH 10,1966.

PER YEAR, TO DIRECTOR OF CENTRAL FOOD

EFFECTIVE FEBRUARY I,

1966.

LEE, SALARY $6700.00 PER YEAR, TO ASSISTANT PRINCIPAL,

EFFECTIVE FEBRUARY 14,

PER YEAR,

PRAIRIE QUEEN,

1966.

MR. FLOYD TAYLOR, DIRECTOR, FOOD SERVICE, TO DIRECTOR OF PURCHASING, SALARY $9800.00 PER YEAR,

EFFECTIVE FEBRUARY

MR. CECIL E.

I,

1966.

STEIGER, TEACHER, WILSON,

RIDGEVIEW, SALARY $6450.00 PER YEAR,

SALARY $58 50.00 PER YEAR, TO ASSISTANT PRINCIPAL,

EFFECTIVE FEBRUARY 14,

1966.

SUBSTITUTE TEACHERS AND SECRETARIES FOR THE SCHOOL YEAR 1965-66

CATHERINE A.

CHRISTOPHERSON,

FULLER, GWENDOLYN D. HUGHES,

BETTY L.

(MRS)

JENNINGS, ANNETTE H. LAWSON,

LENA E.

LOLL IS, SUE B.

PARSLEY,

(MRS)

(MRS)

LANGFORD, MARY M.

LUMAN, JAMIE C.

(MRs)

(MRS)

(MRS)

(MR)

WALL, JUDITH H. (MRS) WILSON, KATHRYN T. (MRS)

HARRIS,

EDNA E.

THOMPSON,

(MRS)

BARBARA H.

THOMPSON, JANE E.

HUGHES, RUTH J. ODOM, ANITA S.

(MRS)

(MRS)

(MRS) (MRS)

ELEMENTARY ELEMENTARY

SECRETARY

ELEMENTARY ELEMENTARY

VOCAL MUSIC

ELEMENTARY

(MRS)

HAROLD L.

(MRS)

ENGLISH,

PSY.

SPEECH, HISTORY,

DRAMA

ELEMENTARY, HOME EC.

ELEMENTARY, JR.

ART,

HS.

HOME EC., JOURNAL

FRENCH

ELEMENTARY SPEECH,

ENG.,

ELEMENTARY

S.S.


PERSONNEL

SERVICE DEPARTMENT

ASSIGNMENT

R ES1 GNAT NAS* E

HARDING

BEESON,

IVAN JR,

flo orm an ALL SCHOOLS

CONT'D

DEGREE COLLEGE

APPROVED effec tive DATE EXP.

ASSIGNMENT

1 3-14-66

ALL SCHOOLS RF1 1 ff Fl nnPM/\N

BLAKLEY, LARRY

58.75MO.

3-15-66

HARRISON A TIMF Fl nnPMAM

ROBERTS, JOHN

235.MO.

3-8-66

t QU 1NTON-TRANSFERRED)

BOLTON, DURAN

235.MO.

3-22-66

(COTTRELL-TRANSFERRED)

BROWN, ALLEN

235-MO<>

3-1-66

BRYANT. GARY

235.MO.

3-22-66

CROWELS, RICHARD

235.MO.

3-16-66

RELIEF FLOORMAN HERONVILLE

1966-

3-16-66

SALARY

233.MO.

J.C,

GAYLORD, LESTER

MEETING OF APRIL U,

NAME

EMPLOYMENT

CARNES. ARNOLD

DOLPH,

HOLCOMB, HERMAN

3-28-66

HARRISON i TIME FLOORMAN

3-10-66

RELIEF FLOORMAN CAPITOL HILL SR.

LEAL,

FLOORMAN

BEN GARCIA

CENTRAL FLOORMAN

ROGERS, ABE J,

ADM. BLDG. FLOORMAN

SHORES, WILLIAM

3-8-66

FLOORMAN

ALL SCHOOLS

JOHNSON, CHARLIE

2-28-66

3-9-66

3-1-66 3-7-66

ADM. BLDG. FLOORMAN

TRANSFERS

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(ro ss -tran sfer red )

Iâ&#x20AC;&#x201D;I

effec tive DATE

)

DOLPH, J.C.

235.MO.

3-8-66

HUTCHINS, JAMES

235.MO.

3-23-66

ALL SCHOOLS

RELIEF FLOORMAN ALL SCHOOLS RELIEF FLOORMAN

ALL SCHOOLS RFl IFF Fl OORMAN

CENTRAL FLOORMAN

ALL SCHOOLS RELIEF FLOORMAN

JOHN MARSHALL FLOORMAN


I—I (D

on kO i—I

h: ii: J!’

9 < CO S n: <D ii h

P

PERSONNEL

FOOD SERVICE------------------------------------------------------------------------------------------------------------------------------------ ■— ------------------------------------- '■------------------- f

ASSIGNMENT

res ign at

NA^e

BEATTY,

CHRISTENE

EDWARDS

COOK GARDEN OAKS

BILLINGSLEA, ALICE

HELPER STAR SPENCER

HELPER

DICKINSON. NORA

COOLIDGE

h

DOLPH,

HELPER

BILLIE J.

CONT'D

SEQUOYAH

EDWARDS, MARY

HELPER

GARRETT, JUANITA

HELPER

HAYES

4 , 1?66 -

BUCHANAN LAWSON,

HELPER

JESSIE

N.W. CLASSEN WICKENS,

HELPER

NANCY

MEETING OF APRIL

i

EDGEMERE

HELPER

WILSON, OLA

(kni ght -resigned

)

effect ive DATE

DEGREE COLLEGE

ive APPROVED effect DATE EXP.

empl oym e &P'E

SALARY

WILSON, OLA

I.25HR.

BEVINS, DAISY

I.25HR.

BUTLER. JACKIE

i,25hr

.

5-18-66

COCKRELL,

I.25HR.

5-18-66

ASSIGNMENT

5-14-66

5-4-66 5-18-66

5-4-66

5-4-66 5-28-66

5-28-66

2-28-66

5-28-66

BILLIE

FULLER, MARY P.

i,25hr

.

£ HARVEYj JOYCE T.

HUDDLESTON,

EDNA

I.25HR.

i ,25hr c

5-8-66

«

5-28-66

2-28-66

5-28-66

5-5-66

JAMES, OPAL

1.25HR.

5-14-66

JONES, VIRGINIA

Io 25hr o

5-1-66

l.

A

EDGEMERE

HELPER

UNASSIGNED HELPER UNASSIGNED

HELPER

UNASSIGNED

HELPER UNASSIGNED HELPER UNASSIGNED

HELPER UNASSIGNED

HELPER

UNASSIGNED HELPER UNASSIGNED HELPER

-J <

<

O

_l LU

GO

cl

Z

O z z z> -J

-J

IN O

CL

< CL

H J<

X

z o co z cn o cl


164

MEETING OF APRIL 4, 1966 - CONT'D

PERSONNEL MA 1 NTENAlUt^^lpARTMENT

ASSIGNMENT

EFFECTIVE DATE

MA 1 ntena f

I^M&artm ent

temp or ary

employm ent

SALARY

I.35HR.

EDWARD

DAUBERT,

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMENT

3-l6-66

LABORER

3-2-66

LABORER

DAVIS, JOHN D..

1 -4.0HR.

EVANS,

U49HR,

2-28-66

LABORER

GENTRY, DALE H,

l,49HR,

3-16-66

LABORER

JOHNSON, HOWARD

L35HR,

2-28-66

LABORER

I.75HR0

3-2-66

PLUMBER'S HELPER

I.35HR.

3-15-66

LABORER

I.35HR.

3-17-66

LABORER

FOSTER, JOHNNIE

240.MO,

3-21-66

PATROLMAN

JOHNS, BILL

240,MO.

3-3-66

PATROLMAN

LENARD

MARROTTE,

ERNEST

STAPLETON,

THOMAS,

HERMAN

ELVIN C.

RESIGNATIONS EK, DAVID

TAYLOR, TOMMY

.

ROOFER

3-4-66

PAINTER

3-25-66

SECURITY DEPARTMENT

SECURITY DEPARTMENT

RESIGNATIONS

EMPLOYMENT

JACKSON, ANDREW

ED

SECURITY OFFICER

3-17-66

3-15-66

T ^ -IU

RECTOR,

PATROLMAN

PERSONNEL SAFETY D^^ENT

ASSIGNMENT

EFFECTIVE DATE

NAME

SAFETY DEPARTMENT

HINSON, MICHAEL

ROSIA Mâ&#x20AC;&#x17E;

GALBRAITH, JACK

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMENT

EMPLOYMENT

- RESIGNATIONS

CARLISLE,

SALARY

BUS DRIVER

3-18-66

BUS DRIVER

3-4-66

I00.MO.

2-25-66

BUS DRIVER

1,25HR<,

3-18-66

HELPER

AUDIO VISUAL

TEMPORARY EMPLOYMENT

RICE, DAVID L,

SUPPLY DEPARTMENT

RESIGNATION

COMPTON, MILTON

WAREHOUSEMAN

3-25-66


165

MEETING OF APRIL 4, 1?66 - CONT'D

A motion was made by Mr. Lott and seconded b^Wr. Hill that the Board approve the above personnel items. On roll call, all members voted "Aye."

R. #143 Personnel Approved

GENERAL BUSINESS, PURCHASING, CAFETERIAS Approval of the following recommendations #1, #2, and #3 was requested: (Recommendation to ratify the March payrolls, authorize issuing the April payrolls, and authorize the payment of vendor bills per the attached list.)

APRIL 4, 1966

ITEM #1

RATIFICATION OF MARCH 1966 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAVE BEEN ISSUED AS FOLLOWS: $

1.842.051.09

1965-66 BUILDING LEVY FUND

$

82,707.73

BOND FUND

$

1,233.32

COMMUNITY ACTION PROGRAM 294-2

$

13,968.38

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

24,999.05

WORK STUDY

$

9.307.10

ADULT BASIC EDUCATION

$

6,627.25

M & 0 SPECIAL

$

631.75

TITLE 1-1

$

10,926.77

1965-66 GENERAL FUND

ITEM #2

ITEM #3

.

AUTHORITY TO ISSUE PAYROLLS FOR APRIL 1966 IN THE FOLLOWING ESTIMATED AMOUNTS: 1965-66 GENERAL FUND

$

1,875.000.00

1Q6S-66 BTTTT.DTNG T.FATY FUND

$

90,000.00

BOND FUND

$

1,250.00

COMMUNITY ACTION PROGRAM 294-2

$

15,000.00

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

30,000.00

WORK STUDY

$

12,000.00

ADULT BASIC EDUCATION

$

8.000.00

M & 0 SPECIAL

$

650.00

TITLE 1-1

$

20,000.00

AUTHORIZE PAYMENT OF VENDOR BILLS AS PER ATTACHED ITEMIZED LIST. THESE BILLS HAVE BEEN EXAMINED AND APPROVED BY THE AUDITOR AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATIONS AND RECEIPT OF MERCHANDISE AND/OR SERVICES.

Bills and Payrolls


166

MEETING OF APRIL U,

1966 - CONT'D

Bills and Payrolls

BILLS FILED WITH THE BOARD OF EDUCATION FOR PAYMENT APRIL 4, 1966

THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS

184,346.27

1965-66 GENERAL FUND 1964-65 GENERAL FUND

$

5,352.78

1965-66 BUILDING LEVY FUND

$

39,129-69

BOND FUND

$

329,838.32

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

125.32

COMMUNITY ACTION PROGRAM 294-2

$

918.13

ADULT BASIC EDUCATION

$

906.35

TOTAL

$

560,616.86

ADAMS ENGINEERING & BLUE PRINTING CO. Title VIII Title VIII

Low Low

174.78 9.78

184.56

ADDRESSOGRAPH-MULTIGRAPH CORP. Manpower Printing

Standard Low

14.75 8.25

23.00

A . & E. EQUIPMENT COMPANY Project Planning

Board Action

ALLIED PUBLISHERS, INCORPORATED Manpower

Standard

12.90

AMERICAN ASSOCIATION OF JUNIOR COLLEGES Subscriptions

Publisher

2.50

AMERICAN COUNCIL ON EDUCATION Library

Publisher

15.00

AMERICAN TECHNICAL SOCIETY General Instruction

Publisher

6.50

1965-66 GENERAL FUND

4.20


167

MEETING OF APRIL 4, 1?66 - CONT'D

Bills and Payrolls

B-2

1965-66 GENERAL FUND (continued)

APCO OIL CORPORATION General Instruction General Instruction General Instruction General Instruction

Low Low Low Low

ELA M. ASHER Special Education

Reimbursement

AUTOMATIC BUSINESS MACHINES Storeroom Stock Manpower

Low Standard

A & W VIOLIN SHOP Repair to Instruc. Equipment

Selected

6.85

BELTONE HEARING SERVICE Health Department Supplies

Standard

47.00

BERRY COMPANY Maintenance

Low

32.45

BIG THREE EQUIPMENT COMPANY General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction Manpower Manpower

Board Board Board Board Board Board Board Board Board Board Board Board Board Board Board Board Board Low Low

R. K. BLACK, INCORPORATED Printing Repair to Instruc. Equipment

Standard Standard

RALPH L. BOLEN OLDSMOBILE, INC. General Instruction General Instruction R. R. BOWKER COMPANY Library Library

10.45 10.45 10.45 10.45

Action Action Action Action Action Action Action Action Action Action Action Action Action Action Action Action Action

41.80 50.00

59.60 7-50

67.10

7.54 9-59 9.59 2.05 2.05 9.59 69.03 2.05 2.05 2.05 .2.05 10.25 -46.20 2.05 7.18 12.30 2.05 92.40 22.55

312.62

401.26 66.66

467.92

Agreement Agreement

14.10 74.87

88.97

Publisher Publisher

104.15 15.00

119.15


168

MEETING OF APRIL 4, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-3

STANLEY BOWMAR COMPANY INCORPORATED Title III

Board Action

573-50

BRANIFF INTERNATIONAL Travel

Board Action

60.00

BRIX, INCORPORATED Storeroom Stock

Board Action

57.15

BUTTS ELECTRIC SUPPLY COMPANY General Instruction

Board Action

109.24

BUR-LANE MARKING EQUIPMENT COMPANY Printing

Low

WILMA CAIN (Clerk) Miscellaneous Expense Board Member Expense Suptâ&#x20AC;&#x2122;s Office - Pub. Travel Pubs. Curr. Library

Fund Fund Rund Fund Fund

CAPITOL STEEL & IRON COMPANY General Instruction

Low Letter Bid

CARPENTER PAPER COMPANY Printing Adult School Supplies Storeroom Stock General Instruction General Instruction

Low Low Board Action Board Action Board Action

JAMES L. CASEY Travel .Exp. - Austin, Texas O.E.O.C.A.P. Office

Board Action

BOB CATES Maintenance General Instruction Maintenance

Low Low Low

CHILDRENS PRESS, INCORPORATED Title III General Instruction

Board Action Publisher

CITY BUS COMPANY Public Carriers

Board Action

CITY OF DEL CITY Water & Sewage

Utilities

19.66

CITY OF MIDWEST CITY Water & Sewage

Utilities

46.24

CITY OF NICHOLS HILLS Water & Sewage

Utilities

17.00

42.OO

Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement

135.05 30.66 10.00 329.79 5.00,.

510.50 44.10

430.40 . 224.56 110.00 70.09 29.69

864.74 -

16.95 12.53

AiA0 4.95

. 31^0

71.79

33.88

36.45

3,581.04


169

MEETING OF APRIL 4, 1966 - CONT’D

Bills and Payrolls

B-4

1965-66 GENERAL FUND (continued)

CITY SPRING WORKS, INCORPORATED General Instruction General Instruction

Agreement Agreement

CITY OF THE VILLAGE Water & Sewage

Utilities

MRS, JOHN R. COLEMAN Special Education

Reimbursement

COLUMBIA RIBBON & CARBON MFG. CO. Instructional Offices

Low

COLUMBIA UNIV.,PRESS, TEA. COLLEGE PRESS Adult School Supplies

Publisher

ELIZABETH COLUMBUS Special Education

Reimbursement

COMMUNITY COUNCIL OF OKLA. CITY Instructional Office

Publisher

15.00

CONSOLIDATED FILM INDUSTRIES Title III

Publisher

128.91

CONTINENTAL OIL COMPANY Maintenance

Board Action

482.35

COOK ELECTRIG SUPPLY COMPANY, INC. Custodial Supplies General Instruction Repair to Instruc. Equipment General Instruction

Board Action Low Low Low

COOPERATIVE TEST DIVISION Storeroom Stock

Standard

MRS. HENRY COUSINS Special Education

Reimbursement

50.00

CREATIVE EDUC. SOCIETY, INC. Library

Publisher

35.13

FRANK CROOMS Special Education

Reimbursement

18.00

W. H. CURTIN & COMPANY Title III

Board Action

DAILY LAW JOURNAL-RECORD Legal Publications

Publisher

92.20

DEE’S MANUFACTURING COMPANY General Instruction

Low

46.00

20.00 20.00

40.00 215.25

12.24

1.50

17.75 7

1,293.70 90.00 4.50 71.00

33.OO

1,459.20

260.94

841.3S


170

MEETING OF APRIL 4, 1966 - CONT'D

1965-66 GENERAL FUND (continued)

B-5

WALT DISNEY 16mm FILMS General Instruction

Publisher.

DONNELL TYPEWRITER COMPANY Business Office Project Planning Purchasing Business Office Repair to Instruc. Equipment Instructional Office

Low Low Low Low Low Low

4.50 6.00: 7.00 12.00 118.92 12.00

160.42

DOWLINGS, INCORPORATED Repair to Instruc. Equipment Title III Repair to Instruc. Equipment

Low Low Standard

382.50 115.42 72.00

569.92

DOWNTOWN CHEVROLET, INCORPORATED Maintenance Maintenance

Standard Standard

43.03 17.22

60.25

BILL DOYLE Business Office Business Office Storeroom Stock Storeroom Stock Superintendent’s Office Manpower Office Machines

Low Low Low Low Low Standard Agreement

6.00 13.80 3H.25 90.00 18.4525.50 27.05

492.05

22.00

-

DRIVEX CORPORATION General Instruction

Standard

205.22

DUCOMMUN METALS & SUPPLY COMPANY General Instruction

Low Letter Bid

414.61

DULANEY’S Repair to Instruc. Repair to Instruc. Repair to Instruc. Title VIII Title VIII Repair to Instruc. Repair to Instruc.

Low Low Low Low Low Standard Standard

Equipment Equipment Equipment

Equipment Equipment

MRS. SAM DUNN Special Education

Reimbursement

DUPLICATING PRODUCTS, INC. OF OKLA. Manpower Office Machines Manpower Manpower Printing Manpower Storeroom Stock

Rental Agreement Agreement Rental Agreement Standard Standard Rental Agreement Standard

214.82 15.68 126.60 32.80 3.90 16.57 151.45

561.82

18.00 120.00 30.43 135.84 2.64 6-54 120.00 180.00

595-45


171

MEETING OF

1966 - CONT'

Bills and. Payrolls

B-6

1965-66 GENERAL FUND (continued)

i 1

L -

! 1 !

y

EDIPHONE COMPANY Personnel

Standard

12.00

EDUCATIONAL ACTIVITIES, INC. General Instruction

Selected

10.25

ELECTRONIC SUPPLY COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Standard Low Low

ENCYCLOPAEDIA BRITANNICA FILMS. INC. Title III

Board Action

27.00

FACTS ON FILE, INCORPORATED Library

Publisher

21.45

FARMERS UNION SUPPLY ASSOCIATION Custodial Supplies

Low

235.00

FIDELER COMPANY Title III

Board Action

855.70

FILM STRIP OF-THE-MONTH CLUB Title III

Publisher

FIRST NATIONAL MANAGEMENT CORPORATION TV Equipment Rental

Board Action

FOX-VLIET DRUG COMPANY Manpower Storeroom Stock

Low Low

MRS. DONALD FRANCEN Specal Education

Reimbursement

FRETWELL MOTOR COMPANY General Instruction General Instruction General Instruction General Instruction

Agreement Agreement Agreement Agreement

GENERAL ELECTRIC COMPANY TV Equipment Rental

Agreement

500.00

GENERAL ELEC. LAMP DIVISION General Instruction

Standard

17.00

NORMAN GENTRY Monthly Dumping Privileges

Agreement

40.00

DALE GEORGE COMPANY Maintenance

Selected

4-80

GRACE GLAZEBROOK Special Education

Reimbursement

.

3-48 39-00 12.50

-54.98

4.00

650.33 6.27 431.35

437.62

9.60 6.95 â&#x20AC;¢ 55 4-33

-33.2.20.

45-53

20.00


172

MEETING OF APRIL 4, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-7

GRAHAM PAPER COMPANY Project Planning Printing Printing Research Dept. Manpower

Low Low Low Low Low

W. W. GRAINGER, INC. Repair to Instruc. Equipment

Low

20.69

MRS. FRED GUTIERREZ Special Education

Re imbur s erne nt

10.80

HARPER & ROW PUBLISHERS, INC. Library

Publisher

HART INDUSTRIAL SUPPLY COMPANY General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction Manpower Laundry Expense General Instruction Storeroom Stock

Low Low Low Low Low Low Low Low Low Low Board Action Board Action

76.00 14.00 8.05 7.44 7.44 80.63 18.69 22.72 6.75 2.75 43-47 45-84

D. Ce HEATH AND COMPANY Library Library

Publisher Publisher

7.65' 59.75

HILLCREST HEIGHTS PRESBYTERIAN CHURCH Rental

Board Action

BUS HORTON, INCORPORATED General Instruction General Instruction General Instruction General Instruction

Agreement Agreement Agreement Agreement

HOUGHTON MIFFLIN COMPANY Library

Publisher

HUNZICKER BROTHERS Repair to Instruc. Equipment

Low

26.73

MRS. JACQUELYN HYATT Special Education

Re imbur s ernent

13.68

IBM

General Instruction Equipment Rental Equipment Rental

Standard Rental Agreement Rental Agreement

'

5-22 101.00 208.50 7.83 10.00

332.55

8.29

333-78

67.40

200.00 104.13 2.25 54.13 29.38

189.89

8.26

35.00 152.50 7.632.00

7,819.50


173

MEETING OF APRIL 4, 1966 - CONT'D

Bills and. Payrolls

B-8

1965-66 GENERAL FUND (continued) INDUSTRIAL ENGINE PARTS & MACHINES INC. Maintenance

Low

INTER CITY VIOLIN STUDIOS Repair to Instruc. Equipment Repair to Instruc. Equipment. Repair to Instruc. Equipment

Selected Selected Selected

INTERSTATE LIBRARY SERVICE COMPANY Title III Title III Library

15.19 36.99 14.86 49.70

101.55

Low Publisher Board Action

2.17 73.32 9.269.05

9,344.54

JENKINS MUSIC COMPANY General Instruction Repair to Instruc. Equipment

Board Action Selected

292.25 46.86

339.11

FRED JONES FORD Maintenance

Standard

2.87

J & R SUPPLY COMPANY Maintenance

Low

7.48

EUNICE C. JUDD Travel Exp. - Chicago, Ill. Natl. Bus. Educ. Association

Board Action

56.25

HENRY KAYSER & FILS,. INC. Storeroom Stock

Board Action

474-58

EDWIN L. KELLER Travel Exp. - K. C. Mo. M.E.N.C.

Board Action

157.65

LAIDLAW BROTHERS Library

Board Action

LANGSAM VILLA DRUG #3 Health Office Supplies

Low

LIBERTY NATIONAL BANK & TRUST CO. Building Rental

Rental Agreement

LITHO NEGATIVE & PLATE COMPANY Printing Printing

Standard Standard

LONE STAR SCHOOL BOOK DEPOSITORY Manpower

Publisher

LONGâ&#x20AC;&#x2122;S LAUNDRY Laundry Expense

Selected

MACALASTER SCIENTIFIC CORPORATION Title III

Board Action

-

1,700.22 12.00 565.00

42.15 19.40

61.55

257.40 6.00 996.25


174

MEETING OF APRIL 4, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-9

MACMILLAN COMPANY (Dallas,Tex.) Title III

Board Action

MACMILLAN COMPANY (New York, N.Y.) Title VIII

Publisher

230.44

T. C. MCCOURRY Rental

Rental Agreement

150.00

ROBERT S. MEANS COMPANY Project Planning

Publisher

11.00

MEDICAL ECONOMICS, INC. Instructional Offices

Publisher

5-50

METROPOLITAN UTILITIES COMPANY Water & Sewage

Utilities

284-25

MIDEKE SUPPLY COMPANY General Instruction General Instruction Adult School Supplies

Standard Low Low

MID-WEST SURGICAL SUPPLY COMPANY Adult School Supplies

Low

MILLER JACKSON COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Standard Standard

MINTON MACHINERY COMPANY Manpower Repair to Instruc. Equipment

Standard Standard

MISCO BIOLOGICAL, INCORPORATED Storeroom Stock

Board Action

MISTLETOE EXPRESS SERVICES General Instruction

Standard

MOORE BUSINESS FORMS Data Processing

Low

MORRIS CHEVROLET, INC. Pupil Transportation Eqpt. General Instruction

Board Action Standard

MOTTER BOOKBINDING COMPANY Book Rebinding

Board Action

19.90

NATIONAL AUDIO-VISUAL ASSOC. INC. Library

Publisher

12.00

NATIONAL GEOGRAPHIC SOCIETY General Instruction Library

Publisher Publisher

2,142.00

27.20 5-52 5.00

37.72 30.00

136.38 189.96 3.20 11.65 '

326.34

14.85

17.28

1.58

586.13 1,699.00 7.00

15.40 24.50

1,706.00

39.90


175

/

MEETING OF APRIL 4, 1966 - CONT'D

Bills and Payrolls

B-10

1965-66 GENERAL FUND (continued)

NATIONAL LEAGUE FOR NURSING, INC., Adult School Supplies

Publisher

NEW METHOD BOOK BINDERY, INC. Title III Title III

Board Action Board Action

MRS. JOE NICHOLS Special Education

Reimbursement

NORICK BROTHERS, INCORPORATED Data Processing

Low

122.25

NORTH CENTRAL EVALUATION COMMITTEE In Service Training

Standard

659-34

NRG FUELS CORPORATION Heat

Low

232.50

NUWAY LAUNDRY COMPANY Laundry Expense Laundry Expense

Agreement Agreement

0. K. STAMP & SEAL COMPANY Library Library

Low Low

OKLAHOMA CITY LINEN SERVICE Manpower Adult School Supplies General Instruction Audio Visual Materials Laundry Expense

Agreement Agreement Agreement Agreement Agreement

OKLAHOMA CITY WATER DEPARTMENT Water & Sewage

Utilities

-

OKLAHOMA CLUTCH SUPPLY Maintenance Maintenance Maintenance Maintenance

Standard Standard Standard Standard

6.40 10.61 8.50 44.10

OKLAHOMA GAS & ELECTRIC COMPANY Electricity

Utilities

OKLAHOMA HARDWARE COMPANY Rental

Board Action

OKLAHOMA NATURAL GAS COMPANY Heat

Utilities

OKLAHOMA PAPER COMPANY Storeroom Stock Library

Board Action Low

63.00

111.61 56.02

167.63

7.56

18.86 15.12

33-98

2.00 2.00

4.00

18.65 28.00 19.40 3.50 292.70

362.25

9,692.98

69.61

48,420.39 300.00

48,893.18

54.00 149.70

203.70


176

MEETING OF APRIL k, 1966 - CONT'D ______

.....

....... ...........

. ......... . -........... -.......... —.... ..

- ■

'............. ......... .

V

3ills and 3ayrolls

B-ll

1965-66 GENERAL FUND (continued)

OKLAHOMA PRINTERS SUPPLY Printing

Low

3.60

OKLAHOMA PUBLISHING COMPANY Library

Publisher

3.00

OKLAHOMA SCHOOL BOOK DEPOSITORY Library

Low

31.15

OKLAHOMA STATE UNIVERSITY Library

Publisher

90.00

PATTON EQUIPMENT SALES, INC. Maintenance

Standard

PEERY’S TIRE & SUPPLY COMPANY Maintenance

Selected

PIPKIN PHOTO SERVICE General Instruction Library Repair to Instruc. Eqpt.

Low Low Standard

39-95 20.76 10.50

71.21

PITNEY-BOWES, INC. Postage Postage Postage

Standard Standard Standard

3.30 39.00 1.85

44-15

POE’S MOTOR SUPPLY COMPANY General Instruction

Board Action

PORTLAND SANITARY LAND FILL Monthly Dumping Privileges

Agreement

40.00

POSTMASTER Manpower

Standard

25.00

POSTMASTER General Instruction (Schools)

Standard

814.95

POSTMASTER Meter Postage

Standard

500.00

PRESTO WELDING SUPPLIES, INC. General Instruction

Low

35-40

PRICES RADIATOR SHOP Maintenance

Low

40.00

PYRAMID SUPPLY, INC. Repair to Instruc. Equipment

Standard

9.00

RADIO CORPORATION OF AMERICA Repair to Instruc. Equipment

Standard

595.00

RECTOR’S BOOK STORE Library

Low

213.99 3.00

•

137.12

3.35


177

MEETING OF APRIL 4, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-12

REINHOLD PUBLISHING CORPORATION Project Planning

Publisher

5.00

REFINERY SUPPLY COMPANY General Instruction

Low

3.67

REX ENGINEERING & SALES COMPANY Storeroom Stock

Board Action

RICE MACHINERY COMPANY General Instruction

Standard

L. L. RIDGWAY ENTERPRISES,INC. Storeroom Stock

Low

GILBERT L. ROBINSON Travel Exp. Recruiting Trips

Board Action

45.84

ROBINSON JANITOR SUPPLY COMPANY Maintenance

Low

15.90

CARL RUBLE Travel Exp. - Recruiting Trips

Board Action

62.07

RUTGERS UNIVERSITY PRESS Library

Publisher

GENE SHEPHERD Travel Exp. - San Francisco, Calif. A.S.C.D. Conference

Board Action

85.54

MRS. MARVIN SCHLEGEL Special Education

Re imbur s ement

11.88

SCHOLASTIC BOOK SERVICE Library

Publisher

3.94

SCIENCE RESEARCH ASSOCIATES Library

Publisher

24.83

SCOTT CHEVROLET COMPANY General Instruction Maintenance General Instruction Maintenance Maintenance Maintenance

Selected Selected Agreement Standard Standard Standard

SEVERIN SUPPLY COMPANY Maintenance Maintenance Maintenance Maintenance Repair to Instruc. Equipment General Instruction General Instruction

Selected Selected Selected Selected Low Low Low

576.40 4.32

155.52

2.90

6.31 2.41 3-25 93.63 4.87 7.00

32.75 15.46 55.94 31.83 4.90 319.62 4-75

117.47


178

MEETING OF APRIL 4, 1966 - CONTâ&#x20AC;&#x2122;D

Bills and Payrolls

B-13

1965-66 GENERAL FUND (continued) SEVERIN SUPPLY COMPANY (continued) General Instruction General Instruction

Low Board Action

340.00 753.33

SHARP & NICHOLS MUSIC COMPANY, INC. Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Selected Selected Selected Selected Selected

122.26 4-00 12.00 39-78

SIERRA MADRE COMMUNITY NURSERY SCH. Adult School Supplies

Publisher

18.00

THE SINGER COMPANY Repair to Instruc. Equipment

Agreement

12.08

SOCIETY FOR VISUAL EDUC. INC. General Instruction

Publisher

47.00

SOUTHWESTERN BELL TELEPHONE CO. Telephone

Utilities

8,341.97

SPENCER WATER DEPARTMENT Water

Utilities

29.05

STANDARD IRON & METAL CO. INC. Storeroom Stock

Low

284.34

STANSI SCIENTIFIC COMPANY Title III

Board Action

300.00

1,558.58

3.12 .^8

497.52

-

STAR ELECTRIC SUPPLY COMPANY Storeroom Stock

Board Action

STEPHENS BROS. PIANO SERVICE Repair to Instruc. Equipment

Agreement

BILL STORY FIRE & SAFETY COMPANY Maintenance Fire Extinguishers Fire Extinguishers

Board Action Board Action Agreement

MRS. N. E. STOUT Special Education

Re imbur s erne nt

SUN ELECTRIC CORPORATION Manpower Adult School Supplies

Standard Low

21.30 22.40

SWICK AUTOMOTIVE PARTS Maintenance Maintenance

Selected Selected

5.50

TECNIFAX CORPORATION Project Planning Project Planning

Standard Standard

11.00 50.00

31.85 117.50 1.50 73.17

57-?o

132.57 50.16

43.70

56.25

61.00


179

MEETING OF APRIL 4, 1966 - CONT'D

Bills ana. Payrolls

1965-66 GENERAL FUND (continued)

B-14

MANFORD TERRELL Special Education

Re imbur s ernent

THOMPSON BOOK AND SUPPLY COMPANY Superintendents Office Purchasing Printing Purchasing Adm. Research Adm. Research Project Planning Library Supplies Library Storeroom Stock Title VIII General Instruction General Instruction Instructional Offices Instructional Offices Instructional Offices Adult School Supplies Storeroom Stock

Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Board Action

THOMPSON-HAYWARD CHEM. COMPANY Laundry Expense

Low

71.40

JOHN THOMPSON MOVIE SERVICE & SUPPLY Repair to Instruc. Equipment

Standard

36.47

THOMPSON SCHOOL BOOK DEPOSITORY General Instruction General Instruction Manpower Manpower Library Library Library

Low Low Publisher Low Board Action Board Action Low

TOSLEN TRANSPARENCIES Title III

Publisher

149.50

TOWN OF VALLEY BROOK Water

Utilities

15.00

TRIANGLE BLUE PRINT &. SUPPLY CO. General Instruction Project Planning Project Planning Repair to Instruc. Equipment Project Planning

Low Low Low Low Board Action

TRICE WHOLESALE ELECTRONICS Title VIII

Low

TWINSON COMPANY General Instruction

Special Allocation

33.60

3.60 18.05 106.37 6.00 2.82 9.63 7.60 88.80 37.68 399.00 62.70 26.18 7.35 6.96 3.60 12.15 1.60 4,782.82

152.10 27«6O 139.00 48.68 3,657.77 1,645.00 41.40

3.60 7-05 12.00 130.00 473.02

5,582.91

5,711.55

625.67

111.92 16.55


MEETING OF APRIL 4, 1966 - CONT'D

Bills and Payrolls

B-15

1965-66 GENERAL FUND (continued) UNIVERSITY OF OKLAHOMA PRESS Library Library

Publisher Publisher

VANâ&#x20AC;&#x2122;S AUTO SUPPLY INCORPORATED General Instruction

Board Action

VARITYPER CORPORATION Repair to Instruc. Equipment

Low

VASECO, INCORPORATED Library Repair to Instruc. Equipment

Low Standard

A WELDORS SUPPLY Repair to Instruc. Equipment

Low

42.95

WESTERN BANK & OFFICE SUPPLY COMPANY Office Machines

Agreement

25.00

WESTERN PAPER COMPANY Printing Commencement Expense Manpower Repair to Instruc. Equipment Repair to Instruc. Equipment Printing Printing

Low Low Low Standard Standard Board Action Board Action

WESTERN UNIFORM & TOWEL SERVICE, INC. Laundry Expense

Agreement

26.55

WHITE OIL COMPANY Operation

Agreement

55.77

JOHN WILEY & SONS, INC. Title VIII

Publisher

71.45

H. W. WILSON COMPANY Library

Publisher

8.00

48.25 21.02

69.27 179-38 13.30

74-40 69.65

10.41 46.18 27.20 22.50 18.75 546.75 7.29

144.05

679.08

1964-65 GENERAL FUND

BOOKS ON EXHIBIT, INCORPORATED Library

Board Action

703.40

GENERAL ELECTRIC COMPANY Repair to Instruc. Equipment

Standard

696.13

ROBINSON JANITOR SUPPLY COMPANY Custodial Supplies

Board Action

3,953.25


181

MEETING OF APRIL 4, 1966 - CONT'D

Bills and Payrolls

B-16

1965-66. BUILDING LEVY FUND

ACME BRICK COMPANY Materials - Buildings

Low

288.00

ACME FENCE & IRON COMPANY Materials & Buildings

Low Letter Bid

153.00

AMERICAN ELECTRIC IGNITION COMPANY Materials

Low

130.82

AMERICAN LIBRARY ASSOCIATION New Library Books

Publisher

AMERICAN RADIATOR SERVICE Materials Materials

Selected Low

AMERICAN TECHNICAL SOCIETY New Library Books

Publisher

3-85

AUTO PARTS & MACHINE COMPANY Materials

Selected

1.44

BERRY COMPANY Materials

Low

74.70

B & H SUPPLY COMPANY Materials

Selected

10.50

BIG THREE INDUSTRIAL GAS & EQPT. Materials Materials

Board Action Board Action

BILLINGTON LUMBER COMPANY Materials - Buildings

Low

PAUL BLAKENEY COMPANY Equipment for Instruction Lawn Repair & Materials

Low Standard

BOTTENFIELD’S, INCORPORATED Equipment for Instruction

Low

275.00

BRUNO’S MATTRESS & FURN. COMPANY Equipment for Instruction

Low

99.00

BURKEL EQUIPMENT COMPANY Materials

Low

255.87

CAMPBELL GLASS & MIRROR COMPANY Materials - Buildings

Low

31.12

BOB CATES Materials Materials

Low Low

CATHEY ROOFING SUPPLY COMPANY Materials - Buildings

Low

48.25 9.50 18.50

16.40 44.86

28.00

61.26 270.00

-148.71 16.04

334.53 69.33

164.75

403.86 45.00


182

MEETING OF APRIL 4, 1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-17

CITY AUTO PARTS, INCORPORATED Materials

Standard

CITY SPRING WORKS, INCORPORATED Materials Materials Materials

Standard Selected Low

CLARKE FLOOR MACHINE COMPANY Materials

Standard

JOHN H. COLE COMPANY Materials Materials Materials

Standard Standard Selected

COLLIER-MACMILLAN LIBRARY SERVICE New Library Books

Publisher

205.50

COMMERICAL DISTRIBUTING, INC. Materials

Low

313.44

CONTINENTAL OIL COMPANY Materials

Low

929.46

COOK ELECTRIC SUPPLY COMPANY, INC. Materials Materials Materials Materials Materials

Low Low Low Low Low

COOK PAINT & VARNISH COMPANY Materials

Low

78.48

CRANE SUPPLY COMPANY Noninstructional Equipment

Low

166.95

CULLEN LUMBER COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low Low Board Action

DAGWELL DIXIE COMPANY Materials

Selected

DAVIDSON & CASE LUMBER COMPANY Materials Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low Board Action

27.35

1.26 1.06 2.52

4.84

3.90

17.79 2.00

12.48 18.00 42.04 55-10 45.06

119.20 61.44 65.52 274.00 1.651.00

73.22

172.68

2,171.16 6.60

71.40 60.06 224.00 251.00

606.46


183

MEETING OF APRIL 4,

1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-18

DOLESE COMPANY Materials - Buildings Materials - Buildings

Board Action Board Action

DOLLIES CERAMICS Equipment for Instruction

Special Allocation

'DOWNTOWN CHEVROLET INCORPORATED Materials Materials Materials Materials Materials

Low Standard Standard Standard Standard

659.74 357.21

1,016.95

66.01 11.82 2.00 41.96 3-84 7.24

66.86

E. I. DU PONT DE NEMOURS AND CO. Materials

Standard

EMSCO ELECTRIC SUPPLY COMPANY, INC. Materials - Buildings Materials - Buildings

Board Action Low

ENCYCLOPAEDIA BRITANNICA PRESS New Library Books

Publisher

FAIRVIEW SCIENCE COMPANY Title III

Board Action

FEDERAL CORPORATION Materials - Buildings

Low

225.20

FENTRISS SOUND ENGINEERING Title III

Board Action

279.30

FIELD ENTERPRISES EDUC. CORPORATION New Library Books

Low

FLANAGAN SUPPLY COMPANY Materials - Buildings

Low

FLECK BEARING COMPANY Materials Materials

Standard Selected

FRONTIER PRESS COMPANY New Library Books

Publisher

GENERAL ELECTRIC SUPPLY COMPANY Materials Materials

Low Selected

DALE GEORGE COMPANY, INC. Materials

Low

15.00

THE GLIDDEN COMPANY Materials

Board Action

14.88

40.75

628.63 38.22

666.85

91.90. 1,240.00

-

284.80 80.16

3.52 25.90

29.42 70.35

23.00 4«90

27.90


184

-- -- -- -- --- - -- -- --- ---- ---

MEETING OF APRIL 4, 1966 - CONT'D --------- .... ...--------------- ------- - -- -------- -- -- --- -: .... .......

\ \v

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-19

GLUE & PASTE DISTRIBUTORS , INC. Materials - Buildings

Low

GOODYEAR SERVICE STORES Materals

Selected

W. R. GRACE & COMPANY Materials - Buildings Materials - Buildings

Low Standard

305.00 335.00

640.00

W. W. GRAINGER, INCORPORATED Materials Materials - Buildings

Low Low

69.72 JLK13.

80.85

GRAYBAR ELECTRIC COMPANY, INC. Materials

Low

HARPER & ROW, PUBLISHERS, INC. New Library Books

Publisher

HART INDUSTRIAL SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials Materials Materials Noninstructional Equipment Materials Materials Materials Materials

Low Low Low Low Low Low Low Low Low Standard Selected Selected Low

HUNZICKER BROTHERS Materials - Buildings

Low

21.50

INDUSTRIAL ARTS SUPPLY Materials - Buildings

Standard

12.00

INDUSTRIAL ENGINE PARTS & MACHINE, INC. Materials Materials Materials Materials Materials Materials Materials

Low Low Low Low Low Low Low

INTER CITY VIOLIN STUDIOS Equipment for Instruction

Board Action

INTERNATIONAL HARVESTER COMPANY Materials

Standard

140.00

24.48

3.30

10.80

10.80 112.00 71.20 34-57. 145.60 35-98 6.30 15.80 57.60 43.00 5-40 5.00 â&#x2013; 39-60

12.46 34.56 39.69 50.68 26.36 10.11 18.10

_ 582.85

191.96

351.29

8.67


185

MEETING OF APRIL 4,

1?66 - CONT'D

Bills and Payrolls

B-20

1965-66 BUILDING LEVY FUND (continued)

INTERSTATE LIBRARY SERVICE COMPANY New Library Books

Board Action

JANITOR SUPPLY Materials

Low

JENKINS MUSIC COMPANY Equipment for Instruction

Board Action

FRED JONES FORD Materials

Standard

J & R SUPPLY COMPANY Materials Materials

Standard Low

KAMEN WIPING MATERIALS, INC. Materials

Low

KILPATRICK BROTHERS Materials - Buildings

Low

K-P SUPPLY COMPANY, INC. Materials

Low

LAPINE SCIENTIFIC COMPANY Title III

Board Action

LELAND EQUIPMENT COMPANY Materials

Standard

36.00

LOEFFLER-GREENE SUPPLY COMPANY Materials

Standard

123.12

MASTER MOTOR REBUILDERS Materials

Low

MAKINS CONCRETE COMPANY Materials - Buildings

Board Action

MCKESSON & ROBBINS, INC. CHEM. DEPT. Materials - Buildings

Low

MIDEKE SUPPLY COMPANY Materials Materials Materials - Buildings Materials Materials Materials Materials Materials Materials Materials Materials - Buildings Materials - Buildings

Standard Selected Low Letter Bid Low Low Low Low Low Low Low Low Low

1,304.76

45-88 8,701.70 108.56

5.16 16.53

21.69 198.00

5

17.11

2.70 624.90

-

125.78

31.00

9.10 12.10 1.67 513.46 112«44 89.28 57-00 50.60 75.90 265.25 85-20 256.75 243.25


186

MEETING OF APRIL 4, 1966 - CONT'D ——

----------------- ------- ---- ----------------- ——.. —------- ------ -- ------------........................ ........... -----.......... -............ —------------- -.....

\V

Jills and Payrolls

B-21

1965-66 BUILDING LEVY FUND (continued)

MIDEKE SUPPLY COMPANY (continued) Equipment for Instruction Materials Noninstructional Eqpt. Materials

Low Low Low Low

MONTGOMERY GMC TRUCKS INCORPORATED Materials

Standard

M & V SUPPLY COMPANY, INC. Materials

Low

NIX SUPPLY COMPANY Materials

Standard

9.60

OIL FIELD'IGNITION PARTS COMPANY Materials

Standard

7.05

OKLAHOMA CITY SCENIC COMPANY, INC. Materials

Low

5.00

OKLAHOMA CLUTCH SUPPLY, INC. Materials

Low

41.84

OKLAHOMA SCHOOL BOOK DEPOSITORY New Library Books

Low

15.20

OKLAHOMA SEATING COMPANY Title III

Standard

16.80

OVERHEAD 0DOR CO. OF OKLAHOMA CITY Materials - Buildings

Low

295.00

PADDOCK POOLS Materials - Buildings

Low

54.00

PEERY’S TIRE & SUPPLY COMPANY Materials Materials Materials

Low Standard Selected

PITTSBURGH PLATE GLASS COMPANY Materials Materials Materials Materials Materials

Low Low Board Action Board Action Board Action

GRAY PRIDGEN DISTRIBUTING COMPANY Materials

Low

375-80

RAWSON MUSIC COMPANY Equipment for Instruction

Board Action

870.00

REINHART FARM STORE, INC. Materials

Low

74.74

REPUBLIC STEEL CORPORATION-MFG. DIV. Materials - Buildings

Standard

68.75

138.94 46.52 210.00

74-85

2,233.21

6.47 117.31

3.50 7.00 3.50

14.00

32.21 129.56 200.00 1,767.50 855.70

2,984.97


187

B-22

1965-66 BUILDING LEVY FUND (continued)

ROSE EQUIPMENT COMPANY Materials

Standard

SAND PRODUCTS, INC. Materials Materials

Board Action Board Action

SEARS ROEBUCK & COMPANY Materials - Buildings Materials - Buildings

Special Allocation Special Allocation

SEVERIN SUPPLY COMPANY Materials Materials Materials

Low Low Low

S & H SHADE COMPANY, INC. Materials â&#x2013; => Buildings

Low

67-50

BERT SMITH ROAD MACHINERY CO. INC. Materials

Standard

30.87

SOUTHERN AIR FILTER, INC. Materials

Low

75.42

24.86 16.38 13-72

30.10

79.28 13 A .02

213.30

10.08 68.40 49.00

127.48

/ 132.65

SPENCER INTERNATIONAL PRESS, INC. New Library Books

Publisher

SPRING SERVICE COMPANY Materials

Low

STANDARD ELECTRIC TIME COMPANY Materials - Buildings

Standard

90.00

STATE PLATE GLASS COMPANY Equipment for Instruction

Low

42.74

STEEL SUPPLY COMPANY Materials

Low

267.00

SUNRAY DX OIL COMPANY Materials

Low

2.67

SUTHERLAND LUMBER COMPANY Materials - Buildings

Low

16.50

TECNIFAX CORPORATION Equipment for Instruction

Standard

19-95

THOMPSON BOOK & SUPPLY COMPANY Equipment for Instruction

Low

122.22

THOMPSON-HAYWARD CHEMICAL COMPANY Materials

Low

164.40

THOMPSON MOVIE SUPPLY, INCORPORATED Title III

Board Action

275.00

5.68


188

MEETING OF APRIL 4, 1966 - CONT'D

1965-66 BUILDING LEVY FUND (continued)

B-23

UNITED STATES PLYWOOD CORPORATION Materials - Buildings Materials - Buildings

Low Board Action

U. S. SUPPLY COMPANY Materials Materials Materials

Low Low Low

VIRGO MANUFACTURING COMPANY Equipment for Instruction

Board Action

43.30

WARD BROTHERS, INCORPORATED Materials

Standard

10.00

WESTINGHOUSE ELECTRIC SUPPLY CO. Noninstructional Noninstructional Noninstructional Noninstruct ional

Low Low Low Low

^2l±»00 4.191.05

4,615.05

147.50 102.00 104.95

354.45

104•64 104.64 139.52.,. 121.22

470.02

BOND FUND BENMORE, INCORPORATED Est. #13 - Eisenhower

Board Action

20,322.00

BRAUER-WOOD-SMILEY & ASSOC. ARCH. Est. #1 - Douglass

Board Action

764.71

COMMANDER CONSTRUCTION COMPANY Est. #2 - Hoover

Board Action

25,997-00

J. J. COOK CONSTRUCTION CO. INC. Est. #2 - Madison

Board Action

33,831.00

COWEN CONSTRUCTION, INCORPORATED Est. #2 - Southern Hills

Board Action

19,723.70

DOW GUMERSON AIA ARCHITECT Est. #2 - Southern Hills

Board Action

394.47

HUDGINS, THOMPSON, BALL & ASSOC. Est. #13 - Eisenhower

Board Action

406•44

JOHNSON CONSTRUCTION COMPANY Est. #1 - Douglass

Board Action

38,235.60

GENE JONES & ASSOC. ARCHITECTS Est. #1 - Parmelee

Board Action

149.94

GEORGE MAPPES CONSTRUCTION COMPANY Est. #2 - Polk Elementary

Board Action

27,473.00

METROPOLITAN, BLDGS. DIVISION Est. #8 - Voc. Tech. Educ. Center

Board Action

109,100.70


189

MEETING OF APRIL 4-, 1966 - CONT'D

ZT'ZZZZZ

... '.....

....... ... .....

.. ..........

B-24

BOND FUND (continued)

OKLAHOMA. PUBLISHING COMPANY Legal Publications

Publisher

790.47

PALMER & VAHLBERG, ARCH. Est. #2 ~ Polk

Board Action

549.46

REID & ASSOCIATES, ARCH. Est. #1 - Telstar

Board Action

528.60

ROBERT SCHENTHALER, CONTRACTOR Est. #1 - Western Village

Board Action

14,673.42

SEMINOFF, BOWMAN & BODE, ARCH. Est. #2 - Madison

Board Action

676.62

SEVERIN SUPPLY COMPANY Eqpt. for Technical School

Board Action

111.88

J. W. SKAGGS CONSTRUCTION CO. INC. Eqt. #1 - Telstar

Board Action

26,430.30

TURNER-TOWLES CORPORATION Est. #1 - Parmelee

Board Action

7,497.00.

WRIGHT & SELBY - Arch. Est. #8 - Voc. & Tech.School

Board Action

'2,182.01

NEIGHBORHOOD YOUTH CORPS DONNELL TYPEWRITER COMPANY Supplies

Low

THOMPSON BOOK & SUPPLY COMPANY Supplies Supplies Supplies

Low Low Standard

90.40 17.25 2.17

UARCO, INCORPORATED Supplies

Standard

-

2.50

109.82

13.00

COMMUNITY ACTION PROGRAM

KILPATRICK BROTHERS Supplies Supplies

Low Low

LITTLE BROWNIE BAKERS INC. Supplies

Agreement

RICE MACHINERY COMPANY Supplies

Low

178.00 112.82

290.82

608.81

18.50

B-25.

ADULT BASIC EDUCATION

CHANNING L. BETE COMPANY, INC. Supplies

Publisher

COLUMBIA RIBBON & CARBON MFG. CO. Materials

Low

29.20

CONTINENTAL PRESS, INCORPORATED Supplies

Publisher

79.20

FOLLETT PUBLISHING COMPANY Supplies

Publisher

199.20

MCGRAW HILL BOOK COMPANY Supplies

Publisher

95.20

U. S. POST OFFICE Postage

Standard

198.55

305.00

Bills and Payrolls


190.

MEETING OF APRIL 4,

1966 - CONT'D

R. #144 Bills and Payrolls Approved

. motion was made by Mrs. Welch and seconded W^Mr. Lott that the Board ratify the March payrolls, authorize issuing the April payrolls, and authorize payment of vendor bills totaling $560,616.86 as recommended. On roll call, all members voted "Aye."

R. #145 Computer Time Authorized

A motion was made by Dr. Hill and seconded by Mrs. Welch to approve the rental of 7040 computer time from OSU for the purpose of preparing master schedules for secondary schools for the 1966-67 School Year. All members present voted "Aye" on roll call.

R. #146 Dunjee Property Purchase Authorized

It was moved by Mr. Lott and seconded by Mrs. Welch to approve authorization to offer $1,000 per acre for property (approximately .75 acres in Tract No. 92 of the unrecorded plat of the NE/4 of Section 16, Township 12 North, Range 1 West) adjacent to Dunjee School. If offer is not acceptable to the owner or owners, this motion includes authorization to institute condemnation proceedings. The motion carried with all members present voting "Aye" on roll call.

R. #147 Motion was .made by Mrs. Welch and seconded by Mr. Lott to approve an easement to the City of Easement to Oklahoma City for the purpose of constructing and maintaining water main and fire hydrants City - Water on the following property: Main - Voc-Tech A permanent easement ten (10) feet wide, five (5) feet on each side of center line as follows: BEGINNING at a point 25 feet West of the Northeast corner of the SE/4 of the NE/4 of Section 24, Township 11 North, Range 3 West, I.M., thence South 0째 10' 25" E, a distance of 403.17' > thence North 89째 52' 3" W. a distance of 69O.O', thence South 0째 10' 25" E. a distance of 599-8', thence North 89째 52' 03" W. a distance of 553.08' to a point, this point being the end of the said center line.

Motion also includes approval to assign to the City of Oklahoma City our water .main on the above described property. This easement and assignment are for our Vocational-Technical Education Center property. The easement and assignment have been approved as to form by the Board's attorney. The .motion carried with all members present voting "Aye" on roll call R. #148 Agreement with City: Cost of Permits

A .motion was made by Dr. Hill and seconded by Mr. Lott to approve a proposed agreement with the City of Oklahoma City for the issuing of permits and payment of fees relating to construction, alteration, and removal of school buildings. All members present voted "Aye" on roll call.

R. #149 Agreement for Voc-Tech Fees

It was moved by Mr. Lott and seconded by Mrs. Welch to authorize cooperative agreements whereby other school districts will pay pro rata cost of education of their pupils who attend this District's Vocational-Technical Education Center. Motion carried with all members present voting "Aye" on roll call.

R. #150 Carpentry Mtl. Approved

Motion was .made by Dr. Hill and seconded by Mr. Lott to approve the purchase of carpentry .material for use by various schools from Davidson & Case Lumber Company which submitted the low quotation. This purchase in the amount of $779*00 is to be charged'to Account BL 620-CD All .members present voted "Aye" on roll call.

R. #151 Electronic Supplies App.

A motion was .made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of electron:.c supplies for use by various schools from the following companies which submitted the low quotations in response to the attached Notice: Johnson Wholesale Electronics Cox Radio & Sound Miller Jackson Company Dulaney's Radio, Inc.

$

Total

These purchases are to be charged to Account G 620-A. roll call.

9-80 411.60 278.50 1,416.51 404.60

$ 2,521.01

All members present voted "Aye" on


191

MEETING OF APRIL 4, 1966 - CONT'D

It was moved, by Dr. Hill and. seconded, by Mr\Att to approve the purchase of 3 cash regis-

ters for use by Eisenhower Junior High School from National Cash Register Company which submitted the low quotation. This purchase in the amount of $1,336-50 is to be charged to Account B 1221-C. All members present voted "Aye" on roll call. Motion was made by Mr. Lott and seconded by Dr. Hill to approve the tractor-front end loader for use by the Maintenance Department from ment Company which submitted the low quotation on specifications in Notice. This purchase in the amount of $17^300.00 is to be charged members present voted "Aye" on roll call.

R. #153 purchase of a dozer Track Type Bron Boecking-Berry Equipresponse to the.attached End. Loader to Account B-1210. All

A .motion was made by Dr. Hill and seconded by Mrs. Welch to approve the purchase of heating and plumbing supplies for use by various schools from the following companies which submitted the low quotations:

Flanagan Supply Company Crane Supply Company F. E. Georgia Supply Company U. S. Supply Company Loeffler-Greene Supply Company Norman Plumbing Supply Company Federal Corporation Karchmer Pipe and Supply Company Mideke Supply Company Total

These purchases are to be charged to Account BL 620-CD. roll call.

R. #152 Cash Registers Eisenhower

$

R. #154 Heating and. Plumbing Sup.

176.20 3,163.14 1,906.76 806.90 350.20 278.00 M63.23 5,041.71 181.23

$16,867.37

All members present voted "Aye" on

It was moved by Mr. Lott and seconded by Dr. Hill to approve the purchase of 3 delivery trucks from International Harvester Company which submitted the low quotations in response to the attached Notice. This purchase in the amount of $8,967.00 is to be charged to Account BL 1O3O-C8. Motion carried with all members present voting "Aye" on roll call.

R. #155 Delivery Truck Approved.

Motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of door closers for use by the Maintenance Department from Kilpatrick Brothers, Inc., which submitted the low quotation on specifications. This purchase in the amount of $1,445*52 is to be charged to Account BL 620-CD. All members present voted "Aye" on roll call.

R. #156 Door Closers Purchased

A motion was made by Dr. Hill and seconded by Mrs. Welch to supplement the 1965-66 Building Levy Fund Budget in the amount of $42,000.00 as follows:

R. #157 Supplement Bld Fund Budget

610-AB

1O3O-C8

Buildings - Salaries

Noninstructional Equipment

Total

$30,000.00

12,000.00 $42,000.00

(Six-page document attached on pages 196, 196-A, 196-B, 196-C, 196-D, and 196-E.)


192

MEETING OF APRIL 4, 1966 - CONT'D

R. #158 Transfers in 65-66 Building Levy Accounts

It was .moved, by Mr. Lott and. seconded, by Mrs^ welch to approve making transfers in the 1965-66 Building Levy accounts as follows: TRANSFER OUT

6io -b 4

Project Planning

611

Car Allowance

$17,000.00 3,000.00 $20,000.00

Total TRANSFER IN 610-AB

$20,000.00

Buildings - Salaries

$20,000.00

Total

All members present voted "Aye" on roll call.

R. #159 Transfers in 65-66 General Fund. Accounts

A motion was made by Mrs. Welch and seconded by Mr. Lott to approve making transfers in the 1965-66 General Fund accounts as follows: TRANSFER OUT

110-J2 110-L 110-0 450-B 620-A

$ 5,760.00 1,500.00 500.00 30,305.00 1,500.00

Data Processing - Salaries Business Office - Salaries Purchasing Office - Salaries Public Carriers Repair to Instructional Equipment

$39,565.00

Total TRANSFER IN

110-G 110-H 110-J 120-A 120-G 120-K 120-0 120-P2 440 450-A 46o 620-A6 620-E2

Superintendent's Office - Salaries Personnel Office - Salaries Administration Research - Salaries Miscellaneous - Other Expense Superintendent's Office - Other Expense Census Enumeration Purchasing - Other Expense Personnel Directory Pupil Transportation Insurance Contracted Services Special Education Office Machines General Equipment - Repair and.Supplies

$ 2,000.00 2,600.00 1,500.00 1,000.00 200.00 50.00 100.00 310.00 751.00 27,671.00 1,883.00 '1,000.00 500.00 $39,565ÂŤ00

Total Motion carried with all members present voting "Aye" on roll call. R. #160 Cosmetology Equipment App.

Motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of cosmetology equipment for use by Dunjee and Northwest Classen High Schools from the following companies which submitted the low quotations on specifications:

Gibbs and Company Bottenfield's Incorporated Beautesalon Supply, Inc. E. W. Harting Manufacturing Co., Inc. Henry Kayser & Fils, Inc. Total

These purchases are to be charged to Account BL 1030-C. roll call.

$

251.00 2,317-50 1,214.00 1,771.44 54.00

$ 5,608.34

All members present voted "Aye" on

R. #161 It was moved by Dr. Hill and seconded by Mr. Lott to approve the purchase of automotive Automotive Eqpt . instructional equipment for use by Grant High School from the following companies which for Grant submitted the low quotations on specifications in response to the attached Notice:

Brodhead-Garrett Company Severin Supply Company Van's Auto Supply, Inc. Minton Machinery Company J. C. Hamilton Company

$

Total

These purchases are to be charged to Account BL 1030-C. roll call.

122.80 452.96 294.59 98.00 186.00

$ 1,154.35

All members present voted "Aye" on


193

MEETING OF APRIL 4, 1966 - CONT'D

■aS

R. #161 Continued

POo

-Q--: J®'

wo& ,fg-' ^o-s SttmH ' o g. '

B- G

,w.OE?Ui q:.... <g.£j

P- gjS &?(S

' O.m'rt

etc •0 B3 (t> - .«*■Sols. g • Cog.

C:?* -

gw

A motion was made by Mr. Lott and seconded by Dr. Hill to approve the purchase of library furniture and equipment for use in Eisenhower Junior High School from the following companies which submitted the low quotations in response to the above Notice:

$

Thompson Book and Supply Oklahoma Seating Company

55.00 7,931-50

$ 7,986.50

Total These purchases are to be charged to Account B 1221-C. present voting "Aye" on roll call.

R. #162 Library Furn. Eisenhower

Motion carried with all members

Motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of landscaping equipment and supplies for use by the Maintenance Department and various schools from the following companies which submitted the low quotations on specifications in response to the attached Notice:

R. #163 Landscaping Eqpt. & Sup. Approved

Continental Equipment Company G & R Equipment Company, Inc. Moore's Wheel-A-Rama Thompson Hayward Chemical Company Taylor-Evans, Inc. Estes Chemicals, Inc. Horn Seed Company, Inc. McKesson & Robbins, Inc.

$ 2,392.15

Total These purchases are to be charged to the following Accounts:

$ 1,240.60 1,151.55

BL 1030-08 G 620-E2

On roll call, all members present voted "Aye."

/

gl” l-ss

s-( -.Wpw 2 ffgatt a-a? b ? aS a w»

Central Food Service Department Financial Statement, February 28, 1966, was submitted as information to the Board. BUILDINGS AND GROUNDS

It was moved by Mr. Loll and seconded by Dr Hill to approve Change Order No. 1 in the contract of Robert Schoenthaler on the Western Village Elementary School Addition project:

Omit the galvanizing of fascia - Omit 8 sink faucets from classroom sinks - -

DEDUCT DEDUCT

Total Deduction

All members present voted "Aye" on roll call

$

225.00 155.00

$

380.00

Central Food Statement R. #164 Change Order No. 1 Western Village


194

MEETING OF APRIL 4, 1966 - CONT'D

R- #165 Boiler Controls 8 Schools Contract

A .motion was made "by Mrs. Welch and seconded Mr. Lott to approve the low bid of $55,160.0) by Belle Isle Plumbing, Heating and Air Conditioning Company for renovation of boiler controls at Dewey, Putnam Heights, Columbus, Harmony, Heronville, Riverside, Truman, and Moon Schools. This amount is to be charged to Account Bond 1209. This bid was received in response to the attached Notice. All bids received on this project are listed below: BIDDER

AMOUNT

Orville Barlow Mechanical Belle Isle Plumbing, Heating & Air Conditioning Jack Matherly Mechanical Mecho, Inc. Streets Plumbing and Heating

$58,990.00 55,160.00 59,900.00 59,730.00 58,640.00

All members present voted "Aye" on roll call

18;.gg®§8 ssssa’Sgs® Eg s.s- S.8 ’s “■gr°?^=" 1«

2s=_ v

5 g:=S:S-a2 -°-

=fS.3£s>T5a<" 3».S»g|»g.

gSsife SxxgSfZ o>a.o 0Z5-.3-.Qj

R. #167 Change Order No. 1 - Polk

’ O: O I <• n 1• fe' 0 qj S’. o Q. 3

:

-rt>—p o,-

'1 o? E! 0 I

_ Ji’—C) $ ■ -’w. mg 3J 83gS?S‘-nn!“ *3 O’ --o^ <■ P,m-~o a~! B'0

R. #166 Contract for Water System CH Field House

©o.«~ v 2 2« 'Oni‘S°aT 1

4

-+(5’2 0 “ 2-s S’

83 ctsHi8a-'“°3^S3o't

3 ? a 3 s-2js.3s.g-.

2 -.3

<u

' “2oa2.2e.«g62.ff2.He.22i.§>§ “-goOs”

3 3 .0 0 3 ' *< rn< 3 o’ m <0 3 "1 3 3

3 I EL

I

...

3 ™=r«'<‘±fI,o -*cr; Tr-f'5-4k,:+ I ^°'-g:Mg:£io§25;>S!' _■ =•_;?

Kt

R

sSS

2? XS?” • ® X ST •fl>' ffl (Q* m

•■ q T;

o

M •3 O' ... -3m

It was moved by Dr. Hill and seconded by Mr. Lott to approve the low bid of $31,900*00 by Jack Matherly Mechanical Contractor for the installation of a hot water system in the field house at Capitol Hill Senior High School. On roll call, all members present voted "Aye." Bids were received in response to the above Notice and are listed below:

BIDDER

AMOUNT Alt. L.

AMOUNT Alt. S.

Jack Matherly Mechanical Orville Barlow Mechanical Mecho, Inc. Streets Plumbing & Heating

$31,900.00 32,300.00 36,548.00 39,280.00

$36,900.00 37,800.00 41,127.00 44,640.00

Motion was made by Mrs. Welch and seconded by Dr. Hill to approve the Change Order No. 1 in the contract of George Mappes Construction Company on the Polk Elementary School Addition project:

Change water service line from copper to cast iron - - DEDUCT $ 350*00 . Change bldg, water main from copper to black steel pipe - DEDUCT20.00 $ 370.00

Total Motion carried with all members voting "Aye" on roll call.

R. #168 A motion was made by Mr. Lott and seconded by Mrs. Welch to approve the low base bid by Electrical Work Oklahoma Electrical Supply for electrical modernization to Taft, Capitol Hill Junior and Heronville Schools in the amount of --------------$158,895*00 Taft, CH Jr., Deduct for alternate current breakers ---------- ______ 152.00 Heronville $158,743.00

Total

All members present voted "Aye" on roll call. Notice are listed below:

Bids received in response to the attached

BIDDER

TAFT

$64,350.00 Industrial Electric Dane Electric Lloyd Electric 77,400.00 Smith-Wier Electric 61,599*99 Southwestern Electric 3) Wallis Electric (Bid incomplete; no page 2 or

CAP. HILL JR.

$72,500.00 76,359.00

87,900.00

Oklahoma Electrical Supply (Combination bid for all 3 schools ) - -

HERONVILLE $32,600.00 31,279.00 36,900.00 32,699.99 26,550.38

$158,895.00


195

MEETING OF APRIL

1966 - CONT'D

Hill and seconded iS^Mr. Lott to approve the low base bids of the A motion was .made by Dr. Osborne Electric Company for electrical modernization to the following schools:

Wheeler School

$27,314.00

Harmony School

11,490.00

R. #169 Electrical Wor Harmony and Wheeler School

This amount is to be charged to Account Bond 1223- These bids were received in response to the above Notice; all bids are tabulated below. Motion carried with all .members present voting "Aye" on roll call. WHEELER & HARMONY HARMONY WHEELER BIDDER

Industrial Electric Oklahoma Electric Supply $27,314.00 Osborne Electric Rice Electric 38,900.00 Smith-Wier Electric Wallis Electric (Bid incomplete; no page 2 or 3)

$16,500.00

11,490.00 13,898.00 18,100.00 14,827.74

$43,385.00

Motion to adjourn until 4:30 p.m ., Thursday, April 7? 19^6, .was made by Mr. Lott, seconded by Mrs. Welch, and carried. THEREUPON THE BOARD ADJOURNED.

ATTEST:

Clerk

Approved the 2nd day of May, 1966.

R. #170 Adj ournment


196

MEETING OF APRIL K, 1966 - CONT'D

SUPPLEMENTAL

ESTIMATE

of

BOARD OF EDUCATION, OKLAHOMA CITY OF OKLAHOMA COUNTY, OKLAHOMA

To the County Excise Board County of Oklahoma, State of Oklahoma Gent lemens Pursuant to the requirements of Title 68-Sec. 292, O.S. I91|l we herewith submit for your consideration the within Statement of the Fiscal condition of the Building Levy_________ Fund of the Oklahoma City School District, County of Oklahoma, State of Oklahoma, for that portion of the current fiscal year beginning July I, 1965 , and ending with the close of business of the last day of the month of March 1966 , together with an itemized statement of balances in appropriations now considered unnecessary or dispensable in view of greater needs, and an itemized statement of additional needs considered essential in the proper conduct of said municipality for the remainder of the current fiscal year ending June JO, >966 . We further certify that the estimate of income from sources other than Ad Valorem Tax for the remainder of the current fiscal year is reasonably probable of collection before June 30th next, and that such estimate is based on the estimated income other than ad valorem tax as fixed by the Excise Board for the current fiscal year, after excluding any estimate of such income to be received from prior or back ad valorem tax as to which the date of delinquency has elapsed.

We further certify that the aggregate amount of said proposed additional and supplemental appropriations, when added to the original appropriations for the fiscal year, is not in excess of the income and revenue provided and accumulated for this current fiscal year, that Officers in charge of Departments affected by proposed cancellations have been notified of such proposals, and that no part of the revenue of this or a previous year against which there are any outstanding claims, contracts or warrants, has been included in this Supplemental Estimate.

Dated at Oklahoma City, Oklahoma, this

—■

1—-■

4th

day of_____ April

,

, 1966

>■

****************************************************************************************

CERTIFICATE OF TRUE STATEMENT OF FINANCIAL CONDITION AND CASH ON HAND We, the undersigned, do hereby solemnly swear or affirm that the within Exhibits, A, B, and C reflect a true and correct statement of the condition of theBuilding Levy Fund for each of the stated Fiscal Accounts of the Board of Education, of Oklahoma City, Oklahoma, as at the close of business on______ March 31______________ 1966 j that we have no knowledge or record of any claims or contracts pending against the Balances of Appropriations proposed for cancellation) and that all of said statements ar& in accordance with and as shown by the records of our respective officers, each, so help me God. TREASURER’S SIGNATURE

CLERK’S SIGNATURE

____ TREASURER Subscribed and sworn to before me this

day of

Filed this the

, 19^4?

/ y day of

t

, I9<^<£


MEETING OF APRIL U, 1966 - CONT'D

Exhl bi t A Board of Education, Oklahoma City, Okla. Balance Sheet BwHdlng twy Fund

~T06

___________Harch Jt... ..........

Fiscal Year

Total

Prior Fiscal Years

1966

ASSETS:

Cash on Hand (Ex C) 19^5 Tax in Process (Ex B) Other Revenue in Process (Ex B) TotaI

$ $ $ $

65h.55i.0U $ 286,206.76 $

52.652M $ 707.20J.28 $ 286,206.76

9te.757;80 t-------- 52,

LIABILITIES & RESERVES: Warrants Outstanding (Ex C) Contracts & Orders Outstanding (Ex C) Reserved for Expenditure (Ex C) Reserved for Interest (Ex C) Total

Surp I us_____ MtFch

$ 56.779.10 $ 2U5.8te.08 $ 599.Ute.20 $ 200.00 $-------- W.WiJ®

31_______ 19 66

$ 60. lU $ 1337.77 $ UM06.15 $ $--------- te.Boteor

$ 56.8J9.2U $ 2U5.U79.85 $ 6U7.5U8.35 $ 200.00 $—95Q-.w;w

U0.U9U.te $

2.8U8.I8 »

U3.3U2.60

ANALYSIS OF SURPLUS:

Collected in Excess of Estimate (Ex B)

$

U0.U9U.U2 $

$

Uo,U9U.te

Cancelled Contracts & Orders (Ex C) Cancelled Warrants-Reserved 19 (Ex C) Interest Paid (Ex C) Tota I

$ $ $ $

$ $ 1

2.8U8.I8 e e $ z.ote.IS 8

2.8U8.1®

U0.U9U.te $

No Protests Pending against Current or Prior Years Revenues or Estimates

U3.5te.6o


196-b

Board of Education, Oklahoma City, Ok Iahoma Revenue Analysis of I July I, ig$5 to it________ 19 «

Sources of

Income

Revenue Appropriated

to

Col Iected

U Mill Tax Levy ______________ Intangible Tax. _ _____________ State School Land Earnings ______________ County Apportionment ______________ Auto License Tax ______________ Gross Production Tax ~~~~~~~ Transfer Fees County ' Operational State Aid ~~~~~~ Basic Aid Tuition ______________ Rentals ' Adult Institute Fees Federal Housing Vocational Aid _____________ Handicapped Children ______________ EquaIi za t i on Aid ______________ State Defense Education ______________ OiI & Gas Revenue ______________ Insurance Refunds ______________ Resale Instructional Sup. ______________ Sale of Property ______________ Sale of Material & Supplies______________ Industrial Art Fees _ _____________ Balance of Fees ______________ Drivers Education Fees ______________ Typewriter Replacement ______________ Mi see I I aneous ___________

Re i mbursement Travel Reimbursement Kindergarten Tuition Federal M & 0 Transfers & Affadavits Summer School Car Tag Fees Water & Sewer Lines Towel Fees Film Rental

~~~~~~~~ ZZZZZZZZZZZZZZZZZ ~~~~~~~~

~~~~~~~

Total other than Tax Tax (Net)

A ******

M

Prior Years Tax Total Tax

MUM

Cash Surplus GRAND TOTAL

1.W7.W3.W

Ba Iance i n Process

SurpI us Col Iections


MEETING OF APRIL 4, 19^6 - CONT'D

Exhi b i t C.

Board of Education,, Oklahoma City, Oklahoma Cash Receipts and Disbursements Bttlhlht UW Fund July I, I9M. , !9M to.,Ar&h.M.. Pr ior Fiscal Years

Fiscal Year

$

$

Cash Balance June JO, 19^

RECEIPTS; Miscellaneous Revenue (EX B) Ad Valorem Tax (EX B)

UMeMr

Tota I

$

M».a

6.7W.W ♦

Total Receipts Balance and Receipts D1SBURSEMENTS: Warrants Paid

Interest Paid on Warrants

...

♦ .

.. ........ •

•

Total Disbursements

Cash Balance MMPVt*

1

$

$

1*66

Wr .205.2®

EXPEND ITURE >\ND WARRANT ANALYSIS BUDGET ANALYSIS: Approved for Expenditure Less Contracts and Orders

Reserved for Expenditure CONTRACT AND ORDER ANALYSIS; Outstanding June JO, 19

Contracts and Orders Issued Total

LESS: Paid by Warrant Issue

$

I.9M.9W.W

to.toa.93

$

lt.302.77

$

1.J5M3MU

$

e

$

$

$

tWt.HA.19

$

$

$

tMwWMb

$

$

I.JU5.55U.OT

$.

I

i.&Mto.cn

$

I9B.97J.7I

$

t.S*.W.7»

$

I.toj.tol.s?

$

I9L.M7.76

$

t.«9L. 179.79

Cance11 at i ons

$

$

e

Total

$

$

$

$

$

$ $

$ $

$

$

Balance Outstanding (Ex A) WARRANT ANALYSIS: Outstanding June JO, Warrants Issued

19

Total

LESS: Warrants Paid Warrants Cancel led

Total Balance Outstanding (Ex A) INTEREST: Appropriated Pa i d Reserve

l,0ia,9l».S9 r

*

$ $

$ $ $

$ . $

$

■

$M9M3 W.00 •

200.00

$ $ $ s

t.637.77

t

&5J.79.B

t $

«je.Ot5.9?

«*

$

l,JSM9t.96

$ (?

MMWi •

MMMI

85?!^ $


196-D

MEETING OF APRIL 4, 1966 - CONT'D

Fund

Schedule I

Appropriation Accounts having unencumbered balances proposed for canceI lation

Account No.

Proposed for Cance I lat i on

Purpose

I

TOTAL

Cancelled by Excise Board

$

Schedu le 2 SUPPLEMENTAL AND ADDITIONAL NEEDS

Account No.

a -------- 3-----------------

TOTAL

Purpose

Approved by Exc ise Board

Request

fttwedtel & Repair Ntew Furniture

12-000.00

-


196-E

MEETING OF APRIL U, 1966 - CONT'D

CERTIFICATE OF EXCISE BOARD

STATE OF OKLAHOMA, COUNTY OF OKLAHOMA,

sss

We, the undersigned, Members of the Excise Board of Said County and State, do hereby certify that we have examined and carefully considered the application and proposal of the Governing Board of the Board of Education, Oklahoma City, of the same county and State aforesaid, for additional and supplemental appropriations for certain current expense purposes for the remainder of the fiscal year ending June JO, 19 M» the financial statement submitted therewith as of the month ending March____________ 19 M » and the list of appropriations and parts thereof proposed for cancel I at J on, after hearing any protests against such proposed cancellations®

We rely on the sworn statements of the Clerk and of the Treasurer and of the Governing Board of the within-named municipality that the revenues already received have been properly credited to the several Fiscal Year Accounts, that all warrant issues have been properly charged thereto or paid therefrom, and that no unpaid claims or contracts are pending against the balances of Appropriation submitted for cancel I at ion® We find, on analysis of the within Financial Statements that the available surplus revenue already accrued and which is subject to supplementary appropriations under Title 68-Sec. 292, O.S. I9^-I» is as follows:

Cash Surplus (Exhibit A)

..................

4

Wherefore, we have and do order cancellation of Appropriation Items as shown in last column of Schedule I, and we hereby appropriate the Current Revenues released thereby, together with Current Surplus Assets disclosed to Current purposes and we have and do hereby approve and make additional and supplemental Appropriations as listed in column j of Schedule 2, in the total sum of $ 1^,000,00_____ which is within the total amount of Surplus Revenue accrued as scheduled. The Secretary of the County Excise Board is hereby ordered to certify the same to the clerk of the within-named municipality or subdivision of the State of Oklahoma, who is hereby authorized to enter the same upon his records, to notify his Treasurer of this action, and to make said funds available to his Governing Board.

£

Dated at Oklahoma City, Oklahoma, this

ATTESTr'/^w

5

day °f

X?

Secretary of County Excise Board

SIGNED/7 z Chafrman ofCounty Excise Board

c Member of Cocfnty Excise Board

— ,

Member

...

2ZSj

County Excise Board

»19 4


196-F

MEETING OF APRIL k, 1966

CONT'D


197

MEETING OF APRIL 7, 1966 -'77â&#x201E;¢

The Regular Meeting of the Board, of Educatich^held on April 4, 1966, was adjourned, to Thursday,

April 7, 1966, but a meeting was not held on the latter date because of the lack of a quorum.

\

Cler

Approved on the 2nd day of May, 1966.


198


199

MEETING OF APRIL 18, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAH(M CITY, OKLAHOMA, MET IN SPECIAL SESSION IN TEE

BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, MONDAY, APRIL 18, 1966, AT 4:30 P.M. PRESENT:

Melvin P. Rogers, President Foster Estes Virgil T. Hill William F. Lott Eloise Bryan Welch

Others present: Jack F. Parker, Superintendent; Wilma Cain, Clerk; Hugh B. Ginn, Business Manager; Bill Lillard, Superintendent-Elect; Directors - Mervel Lunn, Floyd Taylor; Tom Smith, Intern; Charles Foster, OCCTA; Jim Reid, The Daily Oklahoman; Joyce Louis, The Oklahoma Journal; Boh Ruggles, Oklahoma City Times. The invocation was given by Mr. Lott and was followed by roll call.

Invocation

PURCHASING A motion was made hy Mrs. Welch and seconded Uy Mr. Estes to approve the purchase of reinforced concrete pipe for use hy Ross Elementary School from Hydro Conduit Corporation which submitted the low quotation. This purchase in the amount of $7,976.16 is to he charged to Account B 1222-E. All members voted "Aye" on roll call.

R. #171 Concrete Pipe For Ross Schoo

Motion was made hy Mr. Estes and seconded hy Mr. Lott to approve the purchase of fertilizer for treatment of special use areas from American Cyanamid Company which submitted the low quotation in response to the attached Notice. This purchase in the amount of $2,499-00 Is to be charged to Account G 620-E2. All members voted "Aye" on roll call.

R- #172 Fertilizer Purchase App.

It was moved by Mr. Lott and seconded by Dr. Hill to approve the purchase of stage curtains R- #173 and equipment for use by Dunjee High School from Oklahoma City Scenic Company. This purchaÂŽ Stage Curtains in the amount of $860.00 is to be charged to Account BL 620-B2. On roll call, all members for Dunjee voted "Aye."

A motion was made by Mr. Estes and seconded by Mrs. Welch to approve the purchase of a laminating press for use by the Maintenance Department from Hart Industrial Supply Company which submitted the low quotation. This purchase in the amount of $3,864.00 is to be charged to Account BL 1O3O-C8. Motion carried with all members voting "Aye."

R. #174 Laminating Press Approved

Motion to adjourn was made by Mrs. Welch, seconded by Dr. Hill, and carried.

R- #175

THEREUPON THE BOARD ADJOURNED.

ATTEST:

Approved the 2nd day of May, 1966.


200

MEETING OF APRIL 18, 1966


201

)

>.....

MEETING OF MAY 2, 1966 -- _

....

THE BOARD OF EDUCATION OF THE CITY OF OKLAHC^CITY, OKLAHOMA, MET IN REGULAR SESSION IN THE /

BOARD ROOM, ADMINISTRATION BUILDING, MONDAY, MAY 2, 1966, AT 7:30 P.M. PRESENT:

Melvin P. Rogers, President

Foster Estes Virgil T. Hill William F. Lott Mrs. Eloise Bryan Welch Others present: Jack F. Parker, Superintendent; Geo. H. C. Green, Treasurer; Harry Johnson, Attorney; Millard Prigmore, Auditor; Wilma Cain, Clerk; Central Office staff members - Floy Campbell, James. Casey, N. L. George, H. B. Ginn, Alex Higdon, Gerald Kidd, David Light, David Nunn, Bill Lillard, Mervel Lunn, A. J. Miller, Merle Monroe, Roy Mullenix, Gene Pingleton, Ruhl Potts, Carl Ruble, Gene Shepherd, Tom Smith, Wallace Smith, Floyd Taylor, Ed Keller; 3 representatives from Olivetti Underwood; Mrs. C. G. Gunn, League of Women Voters; Mrs. Betty Hulsopple, OC Council of PTA; several students from OCU; Classroom Teacher representatives from Capitol Hill Senior, Central, Classen, Jackson, Jefferson, Kennedy, John Marshall, Moon, Roosevelt, Star-Spencer Junior, Star-Spencer Senior, and Taft; Chas. Foster, OCCTA; Jim Reid, The Daily Oklahoman; Bob Ruggles, Oklahoma City Times; Mr. Friedlander. Invocation The invocation was given by Dr. Parker and was followed by roll call. The guests were welcomed by Mr. Rogers.

Guests Welcome

A motion was made by Mr. Lott and seconded by Mrs. Welch to approve the minutes of the meetings of April 7, 1966; April 7> 19^6, and April 18, 1966, as presented. The motion carried unanimously.

R. #176 Minutes Approv

LEGAL AND FINANCIAL REPORTS Mr. Green gave a routine financial report, and he reported on the proposed investment of $7,250,000.00 Building and Equipment Series B 1966 Bonds the sale of which is to be consummated on May 3, 1966. (Copy of Treasurer's Report in Clerk's office.)

Treasurer's Report

A motion was made by Mr. Estes and seconded by Mrs. Welch authorizing the Treasurer the invest the above mentioned $7,250,000.00 in U.S. Treasury Bills and to reinvest in Treasury Bills as . the need arises. The motion carried unanimously on roll call.

R. #177 Authorize Trea Invest Bond Money

Mr. Johnson, Attorney, gave a routine report and included information regarding the purchase Attorney's Report of property at Dunjee and the finalizing of the bond sale. Mr. Prigmore reported that all bills in this agenda have been checked and are in proper order for action by the Board.

Auditor's Report

A motion was made by Dr. Hill and seconded by Mr. Lott to approve the above reports as presented. All members voted "Aye" on roll call.

R. #178 Reports Approv

SUPERINTENDENT'S REPORT It was moved by Mr. Lott and seconded by Mr. Estes to direct the following persons to attend R. #179 Professional professional meetings as indicated: Trips Approved Leymond Bowlby and Woodfin Harris, Hational Audiovisual Programmed Instruction Conference, Norman, Oklahoma, May 13-17, 1966.

Otis Lawrence, Bradley Brauser, and James Knorr, National Science Fair, Dallas, Texas, May 11-17, 1966. Board to pay for lodging and meals. Transportation will be furnished by the Oklahoma Publishing Company.

All school head custodians and custodial supervisors to attend a workshop and training course for school custodians and school heating plant engineers at Oklahoma State University, Stillwater, Oklahoma, June 6-8, 1966. The Board of Education to pay $20.00 toward the expenses of each person attending the workshop. Also recommend that a District-owned bus be used to transport the custodians to Stillwater and return trip to Oklahoma City. A group of reading specialists to International Reading Council, Dallas, Texas, May 7-6, 1966. Board to pay for lodging only and the transportation expense for one or more automobiles.

The motion carried unanimously on roll call. Motion was made by Mrs. Welch and seconded by Mr. Lott to approve a Resolution of Appreciation for Blaine Elder, retired storeroom clerk, deceased April 25, 1966. All members voiced approval.

R. #180 Resolution of Appreciation


202

MEETING OF MAY 2, 1966 - CONT’D i

Janvass of Levy Election Returns

Information to the Board regarding the tally\p^ votes cast at the tax levy elections on

April 5, 1966, follows:

2

A

5-Mill Levy for General Fund. Yes

No

1,312

5~Mill Levy for Building Fund. Yes

6,563

No

1,356

10-Mill Levy for General Fund (Local Support) Yes

5,788

No

1,608

R. #181 A motion was made by Mrs. Welch and seconded by Mr. Estes to direct the Superintendent to Letter of Thanks write letters of appreciation to all local news .media for the support given in the April 5 to News Media School Tax Levy Elections. All members voiced approval.

PERSONNEL

Personnel Recommended

It was requested that the persons listed below be employed and that contracts with the teachers listed on the form hereby approved be executed in the name of the District by the Superintendent or person by him designated; also that other personnel recommendations and information listed be approved.

)

ASSIGNMENT

NAME

effect ive DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED effec tive DATE EXP.

ASSIGNMENT

RESIGNATIONS (MR)

CENTRAL

FISHER, RICHARD Mc

SPEC.

EDo

4-15-66

(MR)

(MR)

TAFT

JOHNSON, GLENN 0o

MATH;

4-8-66

MORGAN, GLEN T.

(mrs )

HAWTHORNE 6 TH

4-1-66

UTLEY, BLANCHE l»

WILLIAMS,

IMA Jo

$5950.

(MRS)

S.EoS.Co

5 joo.

(MRS)

(DANLEY - PREV.

SHOWN)

COCHRAN,

PREV.

SHOWN)

ODOM, ANITA

MOSIER,

BoSs

500O0

B0 A 0

12

4-11-66

"REM.

HAWTHORNE - 6rH

OoUo

4-1-66

0

4-1-66

LOCKETT, LAWRENCE E»

ONLY"

3rd

RIVERSIDE PRIMARY

B& Sc

5

4-7-66

CENTRAL-ScS.-PHYSo "REM. OF YR. ONLY"

6200 0

NoDo

0

4-4-66

CAPITOL HILL SR.-VOC. "DURATION OF NEED"

1

4-4-66

SPEC.

4

4=18®6 6

1

3-28-66

0

4“i i~66

0

4-1-66

0EU.

LONG, ROBERTA A.

OF YR.

WESTWOOD

550O0

(MRS)

(GRIGGS - DECEASED)

TAFT MATFL. "REM. OF YRo ONLY"

Co So Co

BROOKS

(MR)

(CARRENTER “ILL)

Nr De

5?oss.

(MR) (WATSON - TRANSFER)

4-7-66

C.S.Go,

PEGGY

(MRS)

(SMITFF- l /a

10

SoWoS.e,. MoTo

5700 0

PH. Do

ED.

EMERSON

ED.

ADDITIONAL POSITIONS (MRS) SMITH, ADELLA

6180.

U. OF IOWA

(MRS)

BOYSEN, DEANNA

535S

(MRS) DE PR IEST,

O.Uo M.S.

SHARON S.

(mrs ) ECHOLS, MARGARET H.

560.MO

B.Ao

CoS.Co

B<.S<. O0U0

490. MO

Be A c

SPEC.SERV.- TITLE

1

VISITING COUNSELOR SPEC.SERV. •• TI TLE 1

SPEECH THERAPIST

MANPOWER STENO.REF. COURSE

NURSING PROGRAM CLINICAL

INSTRUCTOR


on o CM

t -

M M H.

1 O w (L)

OJ & Q.

PERSONNEL

INSTRUCTIONAL

NAME

ASSIGNMENT

effecti ve DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED effec tive EXP. DATE

ASSIGNMENT

LEAVES OF ABSENCE

I NORTH HIGHLANDS

JONES, LAQUITA V.

3RD

(MRS)

GARDEN OAKS

BURLEIGH, DORRIS

1ST

(MRS)

JEFFERSON

JANET L,

HARPER,

4-22-66

4-29-66

4-29-66

MATH.

MEETING OF

MA.Y

2 , 1$66 -

CONT'D

MATERNITY (MRS)

ILL HEALTH (MRS)

BROWN,

HOOVER

SYBAL

Po

(MRS)

FOSTER,

4—1—66

TYPI NG MOON

HENRIETTA B<

3-18-66

LIBRARIAN

(MRS)

NICHOLS HILLS

LILLARD, MARY H.

PHYS.

(MR)

MARSHALL

STEPHENS,

JAMES L.

(MRS)

. SANFORD, COMELIA

ED<,

DUNBAR

4-8-66

5TH

J

$6250.-,

WESTERN RES. U, MOE,

si

4-5-66

4

4-14-66

MOON - LIBRARIAN

KDURATION OF NEED”

3=5766

4-13-66

ENGL 1 SH

(Mrs ) PRINGLE, ALMA

(MRS)

HUGHES,

0cU<, RUTH Je.

5400 0

BoAo

MARSHALL - ENGLISH "REM. OF YR. ONLY*


20U

MEETING OF MAY 2, 1966 - CONT'D

PERSONNEL NAME

effec tive DATE

ASSIGNMENT

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMENT

NAME

SALARY

NORA D.

$240.

4-13-66

220.

4-14-66

CAROLYN E.

210.

4-4-66

CLERK

VALEREE

210.

4-4-66

DUNJEE - TITLE I MATERIAL CENTER AIDE

210,

4-4-66

WILLARD - TITLE I MATERIAL CENTER AIDE

210.

4-4-66

MATERIAL CENTER AIDE

2IOo

4-4-66

MATERIAL CENTER AIDE

230.

4-H-66

RESIGNATIONS IRS)

WK, SHIRLEY S.

CENTRAL FIN. SEC.

II ss)

RESEARCH

IRACLE, BETTY J.

VERIFIER

(MRS)

4-15-66

ANDERSON,

CENTRAL FIN.

SEC.

4-22-66

IRS)

HOOVER

IUCKEY, BOBBIE N.

CLERK

IRS)

INST. AIDS

EST, DELLORA

PUB. SPEC.

(MRS)

4-8-66

MOSS,

CORAL E.

HOOVER CLERK

4-11-66 (MRS)

SWAIN - TRANSFER)

WATSON,

KENNEDY

ADDITIONAL POSITIONS

(miss ) MORGAN,

(MRS)

RAYBURN,

VERNA R.

(MRS)

ODELBERG,

UNEE'.w J.:

(MRS) WILSON, WILMA

(MR) OWEN, JOHN

(MRS)

-IALE “

TRANSFER)

ELSWICK,

STAR SPENCER-TITLE 1

SHIDLER - TITLE 1

AUDIO"VISUAL FILM DIST. CENTRAL

2l0c

ELIZABETH

CLERK

.

LIB., CLERK

(M

RECOMMENDATIONS TO THE BOARD:

SUBSTITUTE TEACHERS

FOR THE SCHOOL YEAR 1965-66:

BEDSOLE, ALICE K.

(MRS)

SPEC.

ED.,

BERRIDGE, GLADYS (MRS)

ELEM.,

CLUCK, MARY E«

COSMETOLOGY

HAMILTON, LEWIS,

SMI SER,

(MRS)

LUVERDA (MRS,

RICHARD T.

(MR)

SHARON (MISS)

TAYLOR, JACQUE J. YOUNG, 6E0RGE A.

PHYS.

ED.,

SCI., MUSIC

ELEM.

MATH.,

SCI.,

ELBM.,

PHYS. ED.

SPANISH,

(MRS,

ELEM.

L_

ENGLISH

ELEM.

(MR,

SCI.,

S.S., GERMAN,

PSY.

P-4A

RECOMMENDATIONS TO THE BOARD:

summ er

emplo yment

TO EMPLOY PERSONNEL FOR THE SUMMER 1966 IN-SERVICE WORKSHOP FOR THE TITLE I

PROGRAM AT SALARY RATES

UNDER THE TERMS OF OUR AGREEMENT AS FOLLOWS: Io

VISITING CONSULTANTS AND VISITING

PSYCHOLOGISTS AT $100.00 AND AT

$50.00 PER DAY, ALSO PER DIEM AT $l6.00 PER DAY AND ROUND TRIP TRAVEL 2.

EXPENSE.

CONSULTANTS, TEACHERS, HELPING TEACHERS AND

INSTITUTE TEACHERS AT

$150.00, $125.00, $100.00 AND $75,00 PER WEEK.

TIME AND RESPONSIBILITIES OF ASSIGNMENTS.

SALARIES BASED ON


m o OJ

PERSONNEL

SERVICE DEPARTMENT

M^me

resignatio

ASSIGNMENT ALL SCHOOLS

CARNES. ARNOLD CHAMBERLAIN,

JAMES

NORMAN,

MADISON 3/4 TIME FLOORMA M

3-31-66

HEAD CUSTODIAN

CONT’ D

2 , 1966 MEETING OF MAY

FLOORMAN

UNIVERSITY HTS. HOLMES,

ROBERT

5 TIME FLOORMAN

N,W, CLASSEN HENSON, OSCAR CLAUD

FLOORMAN

ADM,. BLDG, HURT, CHARLES JR.,

FLOORMAN

JOHN MARSHALL HUTCHINS,

JAMES

FLOORMAN N,Wt. CLASSEN

LIMON,

HERMINIO

MARTIN, LYNN H,

NEAL, BOBBY Ge

ROBERTS, ARVIE

BOB JOE

SOUTHERLAND, GAIL

APPROVED EFFECTIVE DATE EXP.

DEGREE COLLEGE

23>eMO,

4-1 2-66

HIGHTOWER. JOHN

1 76^ 25MO

3-30-66

NOACK, BERNIE

117<

LEWIS

ASSIGNMENT BELIEF FLOORMAN

4ADI SON 3/4 TIME FLOORMAN

4-21-66

4-20-66

3-31-66 4-20-66

4-1-66

50mc

SMITH, CLAUDE CECIL

235„MO„

4-25-66

JNIVERSITY heig hts

TIME FLOORMAN N.W.

CLASSEN

ZLO ORMAN

4-19-66

4-18-66

4-15“66

i

WASHINGTON TIME FLOORMAN

3-31-66

SIEGFRIED, DONALD

i17o 50mo

4-1-66

MONROE FLOORMAN

4-15-66

CLASON, MITCHELL M.,

235t.MOc

4-25-66

FLOORMAN

4-15-66

PORTER, GEORGE JR-

235»mo s

4=. s 9-66

WEBSTER i TIME FLOORMAN

4-1-66

PILLOW, MICHAEL

58e75MO°

4-6-66

BUTLER, LYNDOL B.,

58.75MO-

4-18-66

JOHN MARSHALL

SHOEMAKE,

SALARY

FLOORMAN

DOUGLASS RICHARDSON, CLEONARD

NAME

ALL SCHOOLS

3-28-66

WILLARD

DUNCAN, WMS Dc

EMPLOYMENT

RELIEF FLOORMAN

SHIDLER COFFMAN, LUTHER

EFFECTIVE DATE

FIREMAN

4-4-66

PIERCE i TIME FLOORMAN

4-25-66

WASH! NGTON

5 TIME FLOORMAN

CONROE FLOORMAN JOUGLASS FLOORMAN

VEBSTER i TIME FLOORMAN

PIERCE J TIME FLOORMAN

iAPITOL HILL SR.,

Il EAL-RFSIGNFD)

KIRK.

FATHER 1 .

Matron

220.MO.

RETIREMENT:

SMITH, MARIAN

JACKSON FIREMAN

]

4-15-66

J

X

J

J


—n

kO

Ph

)

.

)

—1 ___ ,y

PERSONNEL

SERVICE DEPARTMENT

ASSIGNMENT

TRANSFERS NAME

EFFECTIVE DATE

emp loy men ^ME

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT SHIELDS HEIGHTS

(ford -trans

235.MO.

(rob ert s -tra nsf err ed )

BU8LES0Nr MARV8N L»

235„MO»

4-21-66

ADM. BLDG. FLOORMAN

(fox -tr ansf err ed )

KING, BERYL W.

58.75mo c

4-11-66

PRAIRIE QUEEN i time flo orm an

GUERRERO, RALPH

2350M0.

4-20-66

COURTNEY, CALVIN B.

235oM0„

4-25-66

BEAUCHAMP, JOHN

Io JJHRo

>30-66

LABORER

BUTLER, JERRY Bo

M$hr .

4-11-66

LABORER

KIMBERLING, ROBERT

2.00 HR.

4-4-66

PAI NTER

1o?5HR.

3-30-66

LABORER

»

4-13-66

ROOFER

M5hr .

3-30-66

LABORER

«0 75HR.

4-13-66

OPERATOR

gh i Ms -transferred

2 , 1966 -

(deck er -tra nsf err ed )

)

ALL SCHOOLS

RELIEF FLOORMAN CAPITOL HILL SR. FLOORMAN

MAINTENANCE DEPARTMENT j

MEETING OF MAY

TEMPORARY EMPLOYEES

LAWRENCE,

HARVEY

MANSFIELD, GLENN RAINES,

PRESTON

P e rso n n e l

STRAWN, ALFRED

\o o OJ

FLOORMAN

MCKEE. GILBERT

(hug

CONT'D

d)

4-6-66

ferre

i .75hr

HEAVY EQUIPMENT

1


207

CONT'D

MEETING

Personnel 1

SALARY

___ NAME

:MPLOYMENT

EARNESTINE

Ic 25HR£.

.UTTRELL, MOLLY

I„25HR.

4ATSENBAUGH.

lo25HRo

TAYLOR, LORENE

lo25HRo

TURNER,,

IO25HRO

EXINE

X r° •o m ZJ

g

Xu> O c os os

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

5“,66

lo25HRa

HOWARD, HELEN

LILLIAN

CD il as os

L O IS

7 os os

-p* 0

ATWOOD,

\J5 0

HELPER

8

CD 0 OS CTs

MOON

4J-

JOHN MARSHALL HELPER

HELPER

as os

*

M C K IN LE Y

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73 —4 X >

2 O z z >

EMERSON

■> f 7 CF\ OS

HELPER

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fi Os os

HELPER

■p*

MARK TW AIN

effe cti ve DATE

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HAWTHORNE

\-0 c

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BOLDEN. RUTH Ao

m c r~ >

o o X

u m z z

EA LES, DOREEN

G IM M EY, DELPHI A

s > r» X

■o ■5

5IBS0N.

5J0NES-TRANSFERRED)

MASON, BETTY

ASSIGNMENT

<

FOSTER HELPER

NAME

70 c CD

POLK

TRANSFER

u m 70

> G> Z m

HELPER

HELPER

EUGENE F IE L D S

0

7 Os os

LEAVE OF ABSENCES IL L N E S S

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4«4-66 4-8j-66

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4-ii -66 4-12-66 4-14=66

41 NN, CHARLENE

C25hr o

4-14=66

GILBERT, TOY ALICE

I»2^HRo

4—4—66

ASSIGNMENT JNASSIGNED

HELPER

JNASSIGNED HELPER JNASSIGNED

HELPER

JNASSIGNED

HELPER JNASSIGNED HELPER

JNASSIGNED HELPER JNASSIGNED HELPER

\DM, BLDGo HELPER


208

MEETING OF MAY 2, 1966 - CONT'D

Personnel

A S S IG N M E N T D A TE

e f f e c t iv e

CTx

NAME

SALARY

PERSONNEL NAME

BARBARA

SAFETY DEPARTMENT

S M IT H ,

DEGREE C O LLEG E

APPROVED e f f e c t iv e EXP. D A TE

ASSIGNMENT

T IM E

BUS D R IVER

S'

BUS D R IVER

D R IVER

T IM E

ALL SCHOOLS PATROLMAN

WAREHOUSEMAN

BUS

r

3US D R IVER

cr\

SAFETY DEPARTMENT

BUS DRIVER

R O B B IN S, GARY

T Y L E R , RONNIE C„

EMPLOYMENT

-0

S E C U R ITY DEPARTMENT

VERNON

-P*

1

EMPLOYMENT.

HENRY Go

d e p a r t me n t

DRAFTSMAN

r~

r e s ig n a t io n ;

W IL L IS ,

SUPPLY DEPARTMENT

R ESIG N A TIO N

e n g in e e r in g

r e s ig n a t io n ; LATZKOa VIC TO R

O z

,

CT\

7

cr\ crx

O> 0>

■n T)

TARTER

It was moved by Dr. Hill and seconded by Mrs. Welch to approve the above personnel items On roll call, all members voted "Aye."

R. #182 Personnel Approved

cn CTv

-P^ 6 —J 8 O> O>

o> o>

2 O 0 r>

7

no 03

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p-9


209

MEETING OF MAY 2, 1966 GENERAL BUSINESS, PURCHASING, CAFETERIAS x i Approval of the following recommendations #1^$2, and #3 was requested:

(Recommendation'

to ratify the April payrolls, authorize issuing the May payrolls, and authorize the payment of vendor bills per the following itemized lists.)

MAY 2, 1966

ITEM #1

ITEM #2

ITEM #3

RATIFICATION OF APRIL 1966 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAVE BEEN ISSUED AS FOLLOWS:

1965-66 GENERAL FUND

$

1.830.834.19

1965-66 BUILDING LEVY FUND

$

83,400.77

BOND FUND

$

1,233.32

COMMUNITY ACTION PROGRAM 294-2

$

10.210.92

NEIGHBORHOOD YOUTH CORPS R5-6275-38 '

$

23.751.54

WORK.STUDY

$

12.379.58

ADULT BASIC EDUCATION

$

6,857.31

M & 0 SPECIAL

$_

TITLE 1-1

$

665.OO

21.229.41

AUTHORITY TO ISSUE PAYROLLS FOR MAY 1966 IN THE FOLLOWING ESTIMATED AMOUNTS: 1965-66 GENERAL FUND

$

1.900.000.00

1965-66 BUILDING LEVY FUND

$

95,000.00

BOND FUND

$

1,250.00

COMMUNITY ACTION PROGRAM 294-2

$

15,000.00

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

30,000.00

WORK STUDY

$

20,000.00

ADULT BASIC EDUCATION

$

10,000.00

M & 0 SPECIAL

$

665.00

TITLE 1-1

$

30.000.00

AUTHORIZE PAYMENT OF VENDOR BILLS AS PER ATTACHED ITEMIZED LIST. THESE BILLS HAVE BEEN EXAMINED AND APPROVED BY THE AUDITOR. AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATIONS AND RECEIPT OF MERCHANDISE AND/OR SERVICES.

Bills and Payrolls


210

BILLS FILED WITH THE BOARD OF EDUCATION FOR PAYMENT MAY 2, 1966

THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS,.

1965-66 GENERAL FUND

$_ 147,607.45

1964- 65 GENERAL FUND

$

4,098.43

1965- 66 BUILDING LEVY FUND

$

87,916.39

1964-65 BUILDING LEVY FUND

$_

BOND FUND

$

423,481.48

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

535.08

COMMUNITY ACTION PROGRAM 294-2

$

6,202.57

TITLE I - 1

$

102.00

ADULT BASIC EDUCATION

$

198.76

$

670,347.88

TOTAL

205.72

1965-66 GENERAL FUND

ADAMS ENGINEERING & BLUE PRINTING CO. Project Planning

Board A.ction

ADDISON WESLEY PUBLISHING COMPANY Library

Publisher

ADDRESSOGRAPH-MULTIGRAPH CORPORATION Printing Printing

Standard Standard

4.40 20.00

24*40

A & E EQUIPMENT COMPANY, INC. Instructional Office Title VIII

Selected Low

3.35 21.52

24.87

AGNEW STEEL COMPANY General Instruction

Selected

2.00

AMERICAN ASSOC. SCH. ADMINISTRATORS Superintendentâ&#x20AC;&#x2122;s Office

Publisher

80.00

AMERICAN LAUNDRY MACHINERY INDUSTRIES Laundry Expense

Standard

175.63

55.40

540.50


211

MEETING OF MAY 2, 1966 - CONT'D

B-2

1965-66 GENERAL FUND (continued) AMERICAN LIBRARY ASSOCIATION Library Library

Publisher Publisher

AMERICAN SOUTHERN PUB. COMPANY Library

Publisher

10.10

MRS. GENEVIEVE ANDERSON Special Education

Reimbur s erne nt

17.40

APCO OIL CORPORATION General Instruction General Instruction Custodial Supplies Custodial Supplies

Low Low Low Low

ASHBYâ&#x20AC;&#x2122;S PRESCRIPTION PHARMACY Adult School Supplies Health Office Supplies Health Office Supplies Health Office Supplies

Low Low Low Low Letter Bid

ELA M. ASHER Special Education

Reimbursement

50.00

LOIS J. AUSTIN Travel Exp. - San Francisco, Cal. ASCD Twenty First Annual Conf.

Board Action

64.75

AUTOMATIC BUSINESS MACHINES CORPORATION Manpower

Standard

11.00

A & W VIOLIN SHOP Repair to Instruc. Equipment

Selected

29.75

MRS. ALTON BARTON Special Education

Re imbur s ement

19.44

J. B. BATTLE UNIFORM COMPANY Sup. Office

Low

34.50

BENEFIC PRESS Title III

Board Action

15.06

CHAS. A. BENNETT COMPANY, INC. Library

Publisher

TOM BENNETT MANUFACTURING COMPANY Custodial Supplies

Low

15.90

BERRY COMPANY Maintenance

Low

32.45

16.00 2.00

10.45 9.12 15.13

7.20 50.38 156.60 23.00

18.00

45.15

237.18

9.30


212

MEETING OF MAY 2, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-3

BIG THREE INDUSTRIAL GAS & EQUIPMENT Manpower Manpower General Instruction General Instruction Manpower Manpower Manpower Manpower General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction Manpower General Instruction â&#x20AC;¢ General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction

Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement Agreement

10.65 3-94 83-22 1.00 34-92 47-15 109.70 92.40 2.05 9.23 69.03 I2.3O 2.05 25-33 44.51 9-59 38-95 9.23 9.23 37.70 9.59 39.02 7.18 9.59 7.93 11.28 2.05 9-59 9.59 7-54 3-10

768.64

R. K. BLACK, INCORPORATED . Manpower Manpower Repair to Instruc. Equipment

Standard Standard Standard

26.55 19.34 36.74

82.63

HAROLD L. BLUE Repair to Instruo. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Selected . Selected Selected

3.50 8.50 9.50

21.50

BOTTENFIELDS, INCORPORATED Manpower Storeroom Stock

Board Action Board Action

72.00 401.36

.473.36

R. R. BOWKER COMPANY Library

Publisher

BRANIFF INTERNATIONAL Travel Expense

Board Action

FRANK H. BRAUNLICH Storeroom Stock Storeroom Stock

Board Action Board Action

3.00 1,455.40

132.00 410.40

542.40


213

1965-66 GENERAL FUND (continued)

B-4

BRODHEAD GARRETT COMPANY General Instruction

Board Action

33.06

WM. C. BROWN COMPANY Library

Publisher

16.25

BURROUGHS CORPORATION Repair to Instruc. Equipment

Agreement

12.80

WILMA CAIN (Clerk) Miscellaneous Postage Repair to Instruc. Equipment

Fund Reimbursement Fund Reimbursement Fund Reimbursement

103.56 45-90 3.02

152.48

CARPENTER PAPER COMPANY Printing Printing Printing Laundry Expense Laundry Expense Commencement Expense Commencement Expense Supt. Office Storeroom Stock Storeroom Stock

Low Low Low Low Low Low Low Low Low Low

110.88 14.60 91.20 132.00 .66 8.35 " 8.51 14.79 348.00 14.50

743-49

BOB CATES Maintenance

Low

8.00

CENTRAL SALES PROMOTIONS, INC. General Instruction

Low

266.20

CITY BUS COMPANY Public Carriers

Board Action

CITY OF DEL CITY Water

Utilities

20.58

CITY OF MIDWEST CITY Water

Utilities.

46.41

CITY SPRING WORKS, INCORPORATED General Instruction

Selected

15.00

CLARK MOTOR COMPANY General Instruction

Agreement

4-40

COLUMBIA RIBBON & CARBON MFG. CO. Storeroom Stock

Low

COMMERCIAL PRESS, INCORPORATED School Elections

Board Action

36.00

CONTINENTAL OIL COMPANY Operating

Board Action

486.47

3,625.25

117.00


21U

MEETING OF MAY 2, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued.)

B-5

COOK ELECTRIC SUPPLY COMPANY, INC. Custodial Supplies

Board Action

COPY-CRAFT, INCORPORATED Storeroom Stock

Low

CORONET FILMS TV Rights

Board Action

CORYâ&#x20AC;&#x2122;S MOTION PICTURE EQUIPMENT Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Standard Standard Standard

MRS. HENRY COUSINS Special Education

Re imbur s ement

50.00

COX RADIO AND SOUND Repair to Instruc. Equipment

Standard

23.60

FRANK GROOMS Special Education

Reimbursement

19.00

DAGWELL DIXIE COMPANY Laundry Expense

Low

DAILY LAW JOURNAL-RECORD Legal Publications Legal Publications Legal Publications Legal Publications

Publisher Publisher Publisher Publisher

DECCA DISTRIBUTING CORPORATION General Instruction

Publisher

DOENGES SUPPLY COMPANY General Instruction

Board Action

DONNELL TYPEWRITER COMPANY Manpower - March Manpower - April Manpower - May Manpower - June Repair Instruc. Equipment Repair Instruc. Equipment

Agreement Agreement Agreement Agreement Agreement Agreement

DOWLINGS, INCORPORATED Repair to Instruc. Equipment

Standard

DUCOMMUN METALS & SUPPLY COMPANY General Instruction

Low Letter Bid

MRS. EVERETT DOUGLAS Special Education Special Education

Reimbursement Reimbursement

1,624.90

69.00 700.00

85.40 112.39 164.35

362.14

6.30 15.00 105.25 37-55 65.63

223.45 8.96 30.00

220.00 220.00 220.00 220.00 98.84 48.70

1,027.54 61.59 5.73

45.36 51.84

97.20


215

z

MEETING OF MAY 2, 1966 - CONT'D

B-6

1965-66 GENERAL FUND (continued) DOWLINGS, INCORPORATED Repair to Instrue. Equipment

Standard

42.34

DOWNTOWN CHEVROLET, INC. Maintenance

Standard

99.00

BILL DOYLE Personnel Office Custodial Supplies Office Machines

Low Low Agreement

DRIVEX CORPORATION General Instruction

Standard

DULANEY’S Repair to Instruc. Equipment Title VIH

Low Low

61.56 244.52

DUPLICATING PRODUCTS INC. OF OKLA. Printing Manpower - April Manpower - May Manpower - April Office Machines

Standard Rental Agreement Rental Agreement Rental Agreement Agreement

32.65 120.00 120.00 135-84

DUTCH’S WHOLESALE ATH. EQUIPMENT Storeroom Stock

Board Action

851.04

MRS. JAMES DUVALL Special Education

Reimburs ement

13.50

EALES T. V. RADIO SERVICE Repair to Instruc. Equipment

Low

40.21

DEWEY. EATON Travel Exp.- - Des . Moines, Iowa Electronics Controls

Board Action

ECKROAT SEED COMPANY General Instruction

Low

ALVIN R. EGGELING Travel Exp. - Albuquerque, N. Mex. S. W. District Recreation Conf.

Board Action

ELECTRONICS SUPPLY COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Standard

EVANS DUPLICATING EQPT9 COMPANY Office Machines

Agreement

40.00 68.60 52.00

160.60

7.13

. 7M7

306.08

480.46

188.05

68.00

116.61 349.25 19.19

368.44

35-60


216

MEETING OF MAY 2, 1966 - CONT'D

Bills and Payrolls

X

1965-66 GENERAL. FUND (continued)

B-7

FENTRISS SOUND ENGINEERING COMPANY Repair to Instruc. Eqpt.

Standard

82.25

FIELD ENTERPRISES EDUC. CORPORATION General Instruction

Publisher

76.90

FIRST NATL. MANAGEMENT CORPORATION TV Equipment Rental

Agreement '

FLECK BEARING COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Selected

8.06 7.60

15.66

MRS. BILLY E. FOWLER Special Education Special Education

Reimbursement Reimbursement

8.16 9.60

17.76

MRS. DONALD FRANCEN Sepcial Education

Re imbur s ement

W. H. FREEMAN AND COMPANY . Library

Publisher

FRETWELL MOTOR COMPANY . General Instruction General Instruction

Agreement Agreement

GENERAL BINDING CORP. AND.SUB. Project Planning

Low

GENERAL ELECTRIC SUPPLY COMPANY Adult School Supplies General Instruction General Instruction

Low . Low Low

643.53

9.60

44.40

3.50 7.07

10.57

231.88

44.56 39-70 11.14

95.40

GENERAL ELECTRIC COMPANY TV Equipment Rental.

Agreement

500.00

NORMAN GENTRY Monthly Dumping Privileges

Agreement

40.00

GIBBS & COMPANY Storeroom Stock General Instruction

Board Action Board Action

GRACE GLAZEBROOK Special Education

Reimbursement

GRAHAM PAPER COMPANY Storeroom Stock Adult School Supplies

Board Action Low

MRS. FRED GUTIERREZ Special Education

Reimbursement

J. C. HAMILTON COMPANY Maintenance

Selected

439.60 19.80

459.40

14.00 1,025.00 297.70

1,322.70

12.24

6.43

)


217

MEETING OF MAY 2, 1966 - CONT'D

B-8

1965-66 GENERAL FUND (continued)

HARPER & ROW PUBLISHERS Library

Publisher

HART INDUSTRIAL.SUPPLY COMPANY General Instruction General Instruction General Instruction Storeroom Stock Laundry Expense Repair to Instructional Eqpt. Repair to Instructional Eqpt. General Instruction

Low Low Low Low Low Low Low Board Action

29.64 40.67 169.69 86.28 14.76 10.20 .55 508.98

860.77

D. C. HEATH AND COMPANY . Library Manpower Manpower

Publisher Publisher Publisher

7.40 141.60 24.80

173.80

VIRGIL T. HILL Travel Exp.-Minneapolis, Minn. Natl. Sch.Board Assoc. Convention

Board Action

HOLT RINEHART AND WINSTON, INC. Manpower General Instruction Title III Title III

Publisher Publisher Board Action Board Action

T. N. HUBBARD SCIENTIFIC COMPANY Title III

Board Action

HUNZICKER BROTHERS Instructional Offices

Low

MRS. JACQUELYN HYATT Special Education

Reimbursement

12.24

INDIANA UNIVERSITY AUDIO VIS. CENTER Title III

Board Action

460.00

INTERNATIONAL BUS. MACHINES CORPORATION Repair Instruc. Equipment Data Processing

Standard Board Action

15.30 729.60

INTER CITY VIOLIN STUDIOS Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Selected Selected Selected

165.68 20.53 57.37

JENKINS MUSIC COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Selected Selected

9.25 41.72

0. D. JOHNS In Service Training

Standard

71.68

21.85 47.60 124.65 1,841.29 2.485.81

4,499.35 949.21

-

4.20

744.90

.

243.58

50.97 7.90


218

MEETING OF MAY 2, 1966 - CONT'D

1965-66 GENERAL FUND (continued)

B-9

JOHNSON WHOLESALE ELECTRONICS Repair to Instruc. Equipment

Board Action

FRED JONES FORD Maintenance Maintenance Maintenance Maintenance General Instruction

Standard Standard Standard Standard Agreement

KAMEN WIPING MATERIALS, ING. Storeroom Stock

Low

KEETON INDUSTRIES INCORPORATED General Instruction

Low Letter Bid

9.70

KILPATRICK BROTHERS Repair to Instruc. Equipment

Low

4.50

CARL KRUEGER ELECTRIC SERVICE, INC. Repair to Instruc. Equipment

Standard

4.75

LAPINE SCIENTIFIC COMPANY Title III

Board Action

421.38

LIBERTY NATIONAL BANK & TRUST CO. Building Rental

Rental Agreement

565.00

LITHO SERVICE & SUPPLY Repair to Instruc. Equipment

Standard

LOY MARKLAND, M.D. Physicians Salary

Board Action

250.00

J. A. MAJORS COMPANY Adult School Supplies

Publisher

422.52

.JEAN CARTER MCBRIDE Travel Exp. - San Francisco, Cal. Twenty First.Annual Conf. ASCD

Board Action

T. C. MCCOURRY Building Rental

Rental Agreement

MCGRAW-HILL BOOK COMPANY TV Rights Manpower Library

Publisher Publisher Publisher

MCKESSON & ROBBINS, INC. Custodial Supplies Custodial Supplies

Low Low

9.80 30.74 39.00 11.10 4.24 1-47

86.55 396.00

27.75

65.76

i

150.00 123.00 16.56 â&#x2013; 5.76

145.32

44.70 20.25

64.95


219

MEETING OF MAY 2, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

METROPOLITAN UTILITIES COMPANY Water

Utilities

MICROFILM PRODUCTS, INCORPORATED Repair to Instruc. Equipment

Standard

MIDEKE SUPPLY COMPANY Repair to Instruc. Repair to Instruc. Repair to Instruc. Repair to Instruc.

Low Low Standard Standard

Equipment Equipment Equipment Equipment

115.55

40.00 10.56 4.00 7.50 3.59

25.65

MIDWEST PROGRAM ON AIRBORNE TV INSTRUC. Title III

Publisher

MILLER JACKSON COMPANY Repair to Instruc. Equipment

Standard

94-68

MINTON MACHINERY Manpower

Low

99.95

MISTLETOE EXPRESS SERVICE Library

Standard

1.20

MORRIS CHEVROLET, INCORPORATED General Instruction

Agreement

27.62

MOTTER BOOKBINDING COMPANY Book Rebinding Book Rebinding

Board Action Board Action

NATIONAL CASH REGISTER COMPANY General Instruction

Standard

NECCHI SEWING MACHINES Repair to Instruc. Equipment

Agreement

MRS. JOE NICHOLS Special Education

Reimbursement

13.32

NOBLE & NOBLE PUBLISHERS, INCORPORATED Library

Publisher

34.24

NORMAN MUSIC CENTER Repair to Instruc. Equipment

Selected

NORICK BROTHERS,. INCORPORATED Data Processing

Low

N R G FUELS CORPORATION Heat Heat

Low Low

OKLAHOMA CITY LINEN SERVICE .Manpower Laundry Expense

Agreement Agreement

100.00

977.80 1.326.20

2,304.00 65-85

-

130.44

4.00 218.90

78.00 71-25.

149.25

12.50 305.02

317.52


220

MEETING OF MAY 2, ......................................... ......

................... —..................

.................... ........- ------------- --------- ------- ------------- ----- ---------- --

...--------- --- .........

1966 - CONT'D

----- ------------------------ —------------ -

---------------

_______________ -———-______ ■ -

- —-

i.

.

------------- ------ --- --------------------..... -..... -.................... .....................................—

Bills and Payrolls

v.

B-ll

1965-66 GENERAL FUND (continued) OKLAHOMA CITY WATER DEPARTMENT Water & Sewerage

Utilities

OKLAHOMA CLUTCH SUPPLY Maintenance

Standard

OKLAHOMA GAS & ELECTRIC Electricity

Utilities

OKLAHOMA HARDWARE COMPANY Rental

Board Action

OKLAHOMA NATURAL GAS COMPANY Heat

Utilities

28,543.81

OKLAHOMA PUBLISHING COMPANY School Elections

Publisher

469.95

OKLAHOMA SCHOOL BOOK DEPOSITORY Library

Low

4.64

0. K. STAMP & SEAL COMPANY Supt. Office

Low

54.00

OKLAHOMA TYPEWRITER COMPANY Manpower

Low

16.60

OLIVER MACHINERY COMPANY Repair to Instruc. Equipment

Standard

49.45

OLIVETTI UNDERWOOD CORPORATION General Instruction

Standard

19.65

PARCO SCIENTIFIC, INCORPORATED Title III

Board Action

4,000.00

JACK F..PARKER Travel Exp. - Richmond, Va. Meeting of Superintendents

Board Action

89.70

GENE PINGLETON Travel Exp. -Portland, Oregon Natl. Conf. Elem. Principals

Board Action

99.00

PIPKIN PHOTO SERVICE. Repair to Instruc. Equipment

Standard

10.50

POE’S MOTOR SUPPLY COMPANY Maintenance

Selected

43.34

8,841.93

74.77 43,723.72

300.00

R. L. POLK & COMPANY Printing

■ Publisher

160.00

PORTLAND SANITARY LAND FILL Monthly Dumping Privileges

Agreement

40.00

POSTMASTER Meter Postage

Standard

__

500.00

—


221

MEETING OF MAY 2, 1966 - CONT'D -.............. -— -

- ■

-

■ ■

...

................................. .

____________

V

Bills and Payrolls

B-12

1965-66 GENERAL FUND (continued) POSTMASTER Postage for Schools

Standard

1,478.20

POSTMASTER Postage

Standard

5.00

PRENTICE HALL, INCORPORATED Library Library

/

6.10 32.79

. Publisher Publisher

38.89

PRITCHARD ELECTRIC COMPANY Repair to Instruc. Equipment

Standard

PUGH-HOLMES MOTOR COMPANY Maintenance General Instruction

Standard Agreement

RADIO INCORPORATED Repair to Instruc. Equipment

Low

ramb ler VILLAGE, INCORPORATED General Instruction

Agreement

RAWSON MUSIC COMPANY Repair to Instruc. Equipment

Selected

8.00

REA EXPRESS General Instruction

Standard

4-38

REIN COMPANY Data Processing

Board Action

24.12

RHYTHM BAND, INCORPORATED General Instruction

Low

47.50

DUB RICHARDSON FORD, INC. General Instruction

Agreement

RICE MACHINERY COMPANY Repair to Instruc. Equipment

Standard

20.75

L. L. RIDGWAY ENTERPRISES, INC, Title VIII

Low

32.04

ELMER J. ROBERTS Special Education

Reimbursement

ROBERTS & BAKER DRUG General Instruction

ROISMAN DRUG SUNDRIES,INCORPORATED Custodial Supplies

. Low

Board Action

3.30 103.35 2.50

105.85

103.40 29.30

9.39

1

2.40

159.72

320,00


222

MEETING.OF MAY 2, 1966 - CONT'D

Bills and. Payrolls

B-13

1965-66 .GENERAL FUND (continued) SANITARY EQUIPMENT COMPANY General Instruction

Low

W. B. SAUNDERS COMPANY Adult School Supplies

Publisher

SCIENCE RESEARCH ASSOCIATES, JNC. Manpower Manpower Manpower

Publisher Publisher Publisher

100.83 10.70

SCOTT CHEVROLET COMPANY Maintenance General Instruction General Instruction Maintenance

Selected Agreement Agreement Standard.

7.30 3-25 6.25

SCRIVNER-BOOGAART, INCORPORATED General Eqpt. Repair & Supply

Low

SEVERIN SUPPLY COMPANY Repair to Instruc. Equipment Maintenance Maintenance General Instruction

Standard Selected Selected Board Action

TRAVIS SHELTON In Service Training

Board Action

SHEPARD-RICHARDSON General Instruction

Agreement

12.93

SINGER COMPANY Adult School Supplies

Low

41.43

YOLONDA SMITH Services in Connection with Census

Agreement

100.00

SOUTHWESTERN BELL TELEPHONE COMPANY Telephone

Utilities

8,522.76

SOUTHWESTERN SCHOOL TRANSPORTATION Maintenance

Standard

SPENCER WATER DEPARTMENT Water

Utilities

STANDARD REGISTER COMPANY Data. Processing. ... Adult School Supplies

Board Action Low

STANSI SCIENTIFIC COMPANY Title III

Board Action

12.00 5.37

I43.2O

56.15 57.90

20.65 180.41 6.22 687.49

894.77

493.49

89.48

121.95 563.50 74.20

637.70

390.68


223

MEETING OF MAY 2, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-14

STATE AGENCY FOR SURPLUS PROPERTY General Instruction Storeroom Stock General Instruction

Low Low Low

35-55 504.90 120.71

661.16

STEPHENS BROS.-PIANO SERVICE Repair to Instructional Equipment Repair to Instructional Equipment

Agreement Agreement

26.00 118.50

144.50

STEVENS PICTURES OF TEXAS, INCORPORATED Repair to Instruc. Equipment

Standard

BILL STORY FIRE &. SAFETY.COMPANY Fire Extinguishers Fire Extinguishers

Board Action Board Action

MRS. N. E.. STOUT Special Education

Reimbursement

SUN ELECTRIC CORPORATION Repair to Instruc.-Equipment

Standard

TAYLOR-EVANS, INCORPORATED General Equpt. Repair &. Supply

Board Action

WILLIAM T. TARDY Library

Publisher

TEACHING FILM CUSTODIANS,.. INC. TV Rights TV Rights

Publisher Standard

TECNIFAX CORPORATION Project Planning

Low

50.00

MANFORD TERRELL Special Education

Reimbursement

33.60

TEXAS SCHOOL BOOK DEPOSITORY Manpower

Publisher

THOMPSON BOOK AND SUPPLY COMPANY Project Planning General Instruction General Instruction General Instruction . Supt. Office .Storeroom Stock Storeroom. Stock Storeroom Stock Repair to Instruc.. Equipment Storeroom Stock

Low Low Low Low Low Low Low Low Low Board Action

THOMPSON-HAYWARD CHEMICAL COMPANY Laundry Expense General Instruction

Low Low

149.58

7-75 486.35

494.10

52.80 314.09

67.50 7.05

20.16 6-30

26.46

241.20 1.80 152.66 97.78 . 18.00 17.80 28.32 91.38 60.00 17.50 2.219.90

2,705.14

248.60 â&#x2013; I8.75

267.35


224

MEETING OF MAY 2, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-15

THOMPSON SCHOOL BOOK DEPOSITORY Library Library

Board Action Board Action

JIM TOMLINSON Travel Exp. -Recruiting

Board.Action

TRIANGLE.BLUE PRINT &.SUPPLY . Project Planning

Standard

TRICE WHOLESALE ELECTRONICS Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment General Instruction Title .VIII Title VIII General Instruction General Instruction . Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low Low Low Low Low Low Low Low Selected Selected Selected

UNITED MOTORS SERVICE Manpower UNIVERSAL COLOR SLIDE COMPANY . Library

.

.

.

.

2,501.24 917.67

3,418.91

4.00

19.70

10.06 28.00 19.26 12.00 120.10 27.38 14.00 39.18 2.88 3.40 4.95

M3.

286.04

Standard

8.45

/ Low

4.95 -

UNIVERSITY OF OKLAHOMA Home School Counselors (March) Home School Counselors (April)

Board Action Board Action

VAN’S AUTO SUPPLY,. INC. General Instruction

Board Action

38.82

VARITYPER CORPORATION Printing

Low

51.00

VASECO,,. INCORPORATED Repair to Instructional Eqpt.

Low Letter Bid

ROBERTA WALTERS Special Education.

Reimbursement

WEST CHEMICAL PRODUCTS,. INC. Custodial Supplies

Low

WESTERN BANK & OFFICE SUPPLY COMPANY Office Machines

Agreement

458.33

^8»33

916.66

186.13

32.40

313.50

65.50


225

MEETING OF MAY 2, 1966 - CONIâ&#x20AC;&#x2122;D

\S

Bills and Payrolls

B-16

1965-66 GENERAL FUND (continued) WESTERN PAPER COMPANY General Instruction Printing

Low Low

WESTERN UNIFORM & TOWEL.SERVICE Laundry Expense

Agreement

30.24

.WESTERN UNION TELEGRAPH COMPANY Telegrams

Utilities

2.40

WHEAT FLOUR INSTITUTE Library

Publisher

3.75

WHEELER & STUCKEY Storeroom Stock

Low

WHITE SEWING CENTER Adult School Supplies Repair to Instrue. Equipment

Low Agreement

MRS.. ED WILLIAMS. Special Education

Reimbursement

18.48

OLEN WILLIAMS SALES SERVICE General Instruction

Low

88.45

YOW BRAKE & CLUTCH SUPPLY COMPANY Maintenance Maintenance

Selected Selected

80.50 6.76

87.26

60.48

124.74 6.00

19.17 13.89

130.74

33.06

1964-65 GENERAL FUND CARPENTER PAPER COMPANY Custodial Supplies

. DRIVEX CORPORATION General Instruction

Board Action Standard

4,073.20

25.23

1965-66 BUILDING LEVY FUND ADAMS ENGINEERING & BLUE PRINTING CO. INC. Materials

Low

AMERICAN AIR FILTER COMPANY, INC. Materials - Buildings

Board Action

AMERICAN COUNCIL ON EDUCATION New Library Books

Publisher

371.40

1,012.80 2.50


226

MEETING OF MAY 2, 1966 - CONT'D

Bills and. Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-17

AMERICAN ELECTRIC IOJITION CO. Lawn Repair

Standard

4*05

AMERICAN RADIATOR SERVICE Materials

Selected

20.00

BERRY COMPANY Materials

Low

243*34

GENE H. BINNING COMPANY Materials

Low

492.75

PUAL. BLAKENEY COMPANY . Lawn Repair

Standard

BROOKS & MCCONNELL,.. INCORPORATED Materials .- Buildings

Board Action

R.. R. BOWKER COMPANY New Library Books

Publisher

BUTLER SHADE COMPANY Title III

Board Action

BUTTS ELECTRIC SUPPLY COMPANY Materials Materials

Low Low

.WILMA CAIN (Clerk) Materials Materials - Buildings

Fund Reimbursement Fund Reimbursement

CAMPBELL GLASS & . MIRROR COMPANY Materials - Buildings

Low

235*00

CASTON. LUMBER COMPANY . Materials - Buildings

Low

34*00

BOB CATES Materials

Board Action

CENTRAL. OKLAHOMA EQUIPMENT CORPORATION Materials Materials

Standard Standard

CITY SPRING WORKS, INCORPORATED Materials

Standard

.JOHN H. COLE COMPANY Materials Materials Materials Materials . Materials Materials -Materials

Low Low Low Standard Standard Standard Selected

10.64 114*43 4.00

1,387.50 7*09 28.29

14.01 1.08

35.38

15.09

894.34

6.00 72.98

78.98 2.12

I.93 17.64 14.00 41.67 15*64 11.50 21.82

124*20


227

/

MEETING OF MAY 2, 1966 - CONT'D =s—^==^553=

Bills and. Payrolls

B-18

1965-66 BUILDING LEVY (continued) CORY’S MOTION PICTURE EQUIPMENT Title in

Board Action

CRANE SUPPLY COMPANY Materials - Buildings

Low

CULLEN LUMBER COMPANY Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low

DAGWELL DIXIE COMPANY Materials

Low

DAVIDSON & CASE LUMBER COMPANY Materials - Buildings

Board Action

DIESEL POWER COMPANY Materials

Standard

DOLESE COMPANY Materials Materials Materials Materials Materials Materials Materials Materials Materials

Selected Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action

-

Buildings Buildings Buildings Buildings Buildings Buildings Buildings Buildings

DONNELL TYPEWRITER COMPANY Noninstructional Equipment

Low

DOWLINGS INCORPORATED Title III

Board Action

DOWNTOWN CHEVROLET, INCORPORATED Materials Materials Materials

Standard Standard Standard

BILL DOYLE OFFICE SUPPLIES Noninstructional Equipment

Low

DULANEY’S Title III

Board Action

EMSCO ELECTRIC SUPPLY COMPANY Materials Materials

Low Low

ENCYCLOPAEDIA BRITANNICA PRESS New Library

Publisher

31,602.50 14.00

131.93 147.00 21.82

3'00.75 1.47

121.00

14.29 2.75 85-99 6.62 130.08 5.40 13.81 1.80 472.97 523-33

1,242.75 I5O.OO

4,143.79

6.76 13.01 4.26

24.03 116.00

1,060.00 53.17 2.04

55.21

254.00


228

MEETING OF MAY 2, 1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING; LEVY FUND (continued.)

B-19

GORDON; E. ERVIN COMPANY Materials — Buildings

Low

FAIRVIEW SCIENCE COMPANY : Title III

Board Action

31.50

FEDERAL- CORPORATION Materials - Buildings

Low

92.34

FLECK BEARING COMPANY Materials - Buildings Materials Materials Materials Materials

Low Low Low Selected Selected

F. E. GEORGIA SUPPLY COMPANY Materials - Buildings

Low

GOODYEAR SERVICE STORE Materials

Board Action

42.42

W, W. GRAINGER, INCORPORATED Materials

Standard

16.72

G &R EQUIPMENT COMPANY, INCORPORATED Noninstructional

Board Action

HART INDUSTRIAL. SUPPLY COMPANY Materials Materials Materials Materials Materials Materials Materials Equipment

Low Low Low Low Low Selected Standard Board Action

HARWALD.COMPANY Title III - Equipment

Board Action

H: & H EQUIPMENT COMPANY . Materials

Standard

BILL HINKLE TRUCKING SERVICE Materials

Agreement

4.00

HONEYWELL INCORPORATED Materials - Buildings

Standard

34.08

H.H.HOPPING COMPANY Materials - Buildings

Low

HOOVER EQUIPMENT COMPANY Materials

Standard

190.00

2.10 I.36 8,16 14.02 6.30

31.94 ■h

153.20

640.00

73.62 52,18 44.64 78.60 11.45 11.00 10.00 W.71

699.20 9,700.00

11.92

176.00

3.19


229

MEETING OF MAY 2,

1966 - CONT'D

Bills and Payrolls

B-20

1965-66 BUILDING LEVY FUND (continued) HUNZICKER BROTHERS N oninstruct ional

Low

INDUSTRIAL ENGINE PARTS & MACHINES Materials Materials Materials Materials Materials Materials

Low Low Low Low Selected Selected

INTERNATIONAL HARVESTER COMPANY Materials

Selected

INTERSTATE LIBRARY/SERVICE COMPANY New Library Books

Board Action

28.76

18.40 14.29 5.98 10.40 35.45 12.94

97.46

21.96 1,403.41

FRED . JONES FORD Materials Materials Materials Materials Materials Materials

Standard Standard Standard - Standard Standard Standard

2.88 11.69 19.69 71.34 108.38 81.08

295.06

JONES-NEWBY SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Low Low . Low Selected

174.00 483.50 7.56 2.64

667.70

EARLE M. JORGENSEN Materials - Buildings

Board Action

J & R SUPPLY COMPANY Materials Materials Materials

Low Selected Selected

KEETON INDUSTRIES, INCORPORATED Materials

Selected

KEN-A-VISION MFG. COMPANY Title III - Equipment

Board Action

KILPATRICK BROTHERS Materials - Buildings Materials - Buildings

Low Board Action

MECHA-LINE . COMPANY Materials

Selected

MIDEKE SUPPLY COMPANY Materials Materials Equipment for Instruction

Low Selected . Low

1,609.47

1.56 10.66 16.71

28.93

26.25 210.24

460.00

75-2P

535.90

41.75

539.81 13.27 52*34

605.42


230

MEETING OF MAY 2, 1966 - CONT'D

Bills and Payrolls

B-21

1965-66 BUILDING LEVY FUND (continued)

MILLER JACKSON COMPANY Title III Equipment for Instruction

Board Action Special Allocation

MINTON MACHINERY COMPANY Equipment for Instruction

Board Action

MODERN WHEEL ALIGNMENT Materials Materials

Low Selected

MONTGOMERY ELEVATOR COMPANY Materials - Buildings

Agreement

NATIONAL THEATRE SUPPLY COMPANY Materials

Standard

NRG FUELS CORPORATION Lawn Repair

Low

80.75

OIL FIELD IGNITION PARTS CO. INC. Materials

Low

6.74

OIL FILTER COMPANY, INCORPORATED Materials

Low

151.80

OKLAHOMA CLUTCH SUPPLY Materials Materials Materials

Low Low Low

OKLAHOMA PUMP & SUPPLY COMPANY Materials

Selected

OKLAHOMA SEATING COMPANY Materials

Low

250.00

OVERHEAD DOOR CO.. OF OKLA.. CITY Materials

Low

. 17.64

PEERYâ&#x20AC;&#x2122;S TIRE & SUPPLY COMPANY . Materials

Low

7.00

PERFECTION- EQUIPMENT COMPANY Materials

Low

3.08

PIPKIN PHOTO SERVICE Title III

Board Action

POWERS REGULATOR COMPANY Materials

Standard

GRAY.PRIDGEN DISTRIBUTING. COMPANY Materials

Low

375.80

PYRAMID SUPPLY,. INCORPORATED Materials

Low

17.30

1,100.00 . 149.90

1,249.90 98.00

6.50 6.00

12.50 1,095.34 1.76

86.46 6I.O4 150.94-

^98.44

3.60

382.55 40.87


231

MEETING OF MAY 2, 1$66 - CONT'D

B-22

1965-66 BUILDING LEVY FUND (continued) RADIO, INCORPORATED Title III

Board Action

REFINERY. SUPPLY COMPANY Equipment for Instruction

Standard

10.00

REINHART FARM STORE,. INCORPORATED Materials

Standard

13.51

REPUBLIC STEEL CORP. MFG. DIV. Materials - Buildings Materials - Buildings

Standard Selected

RHYTHM BAND,. INCORPORATED Equipment for Instruction

Low

12.90

SAND PRODUCTS, INCORPORATED Materials - Buildings

Board Action

20.00

SANITARY EQUIPMENT COMPANY Materials

Low

SCIENCE RESEARCH ASSOCIATES, INC. New Library Books

Publisher

SCOVIL & SIDES HARDWARE COMPANY Materials

Board Action

SEVERIN. SUPPLY COMPANY Materials Materials Materials Materials Equipment for Instruction

Standard Low Low Low Low

SIMPLEX TIME RECORDER COMPANY Equipment for Instruction

Standard

SINCLAIR REFINING COMPANY Materials

Low

99.44

SOUTHWEST WHEEL & MFG. COMPANY Materials

Low

20.36

SPRING SERVICE COMPANY Materials

Low

46.32

STANDARD ROOFING & MATERIAL Materials - Buildings Materials - Buildings

Board Action Low

STATE AGENCY FOR SURPLUS PROPERTY Noninstructional Equipment Materials - Buildings Equipment for Instruction

Low Low Low

140.00

39.22 7.50

46.72

105.00

47.92

1,370.19 3.00 42.00 13.92 200.50

399.37 135.00

.3,744.85 147.00

3,891.85

45.00 45.00 100.00

190.00


232

1965-66 BUILDING LEVY FUND (continued)

B-23

STEVENS PICTURES OF TEXAS, INC. . Equipment for Instruction Title III

Board Action Board Action

SUNRAY DX OIL COMPANY Materials

Low

865.84

TALBOT RUBBER COMPANY Materials - Buildings

Low

223.15

TECNIFAX CORPORATION Title III

Board Action

TEXAS REFINERY CORPORATION Materials - Buildings

Selected

THOMPSON BOOK AND SUPPLY COMPANY Noninstructional Equipment Equipment for Instruction Equipment for Instruction Title III Equipment for Administration Noninstructional Equipment Materials -Buildings

Low . Low . Low Low ... Low Low Low

510.00 9.690.00

10,200.00

1,660.00 122.65

138,00 95.62 93-48 34 ®88 106.53 61.80 276.00

806.31

TICHENOR COMPANY, INCORPORATED Materials - Buildings

Low

TRICE WHOLESALE ELECTRONICS Title III

Board Action

70.00

CARL TRAPPE Materials - Buildings

Board Action

822.96

UNIVERSAL JOINT SPECIALIST, INC. ■ Materials Materials Materials

■

Low Low Standard

-

98.00

10.53 33.66 72.21

116.40

173.00 127.20

300.20

U. S. SUPPLY COMPANY Materials - Buildings Materials - Buildings

Low Low

VANS AUTO SUPPLY,. INCORPORATED Eqpt. for Instruction

Board Action

VASECO,. INCORPORATED Title III

Low

24.00

WELCH FLOOR COMPANY Materials - Buildings

Low

48.65

YOW BRAKE & CLUTCH SUPPLY CO. Materials Materials

Low Standard

294.59

9.06 51,80

60.86


233

MEETING OF MAY 2, 1966 - CONT'D

Bills and Payrolls

B-24

1964-65 BUILDINGLEVY FUND MIDEKE SUPPLY COMPANY . Materials - Buildings

Board Action

STANDARD ROOFING & MATERIAL CO. â&#x20AC;¢ Materials - Buildings

Low

79.72 i

126.00

BOND FUND BENMOORE INCORPORATED Est. , #14. - Eisenhower - Bldg.

Board Action

7,650.00

BOECKING-BERRY EQUIPMENT COMPANY Other Equipment

Board Action

.17,300.00

BRAUER-WOOD-SMILEY & ASSOC. ARCH. Est. #2 -Arch.Fee - Douglass

Board Action

703.26

BROOKS MCCONNELL,.. INCORPORATED Asphalt Play Area

Board Action

979.69

WILMA CAIN (Clerk) Business.Expense

Fund Reimbursement

COMMANDER CONSTRUCTION COMPANY Est. #3 - Hoover

Board. Action

47,181.70

J. J. COOK CONSTRUCTION,. INC. Est. #3 - Madison

Board Action

53,521.00

COWEN CONSTRUCTION CO. INCORPORATED Est. #3 - Southern Hills

Board.Action

44,280.78

DAILY LAW JOURNAL-RECORD Legal Publications

Publisher

DOW GUMERSON AIA ARCHITECT Est. #3 - Southern Hills

Board Action

885.62

HART INDUSTRIAL SUPPLY COMPANY Voc. & Tech. Center - Eqpt.

Board Action

4,500.00

HUDGINS,, THOMPSON, BALL & ASSOC. Est. #14 -Arch. Fee - Eisenhower

Board Action

153.00

JOHNSON CONSTRUCTION COMPANY Est. #2 - Douglass High. School

Board Action

35,162.78

GENE JONES & ASSOCIATES Est., #2 - Parmelee

Board Action

858.53

LOCK, MINER &. SMITH, INCORPORATED Est. #2 - Arch.Fee -Western Village

3.00

45.98

1.

Board Action

465.48


234

MEETING OF MAY 2, 1966 - CONT'D

BOND FUND (continued)

B-25

GEORGE NAPPES CONSTRUCTION CO. . Est. #3 - Polk Elementary

Board Action

36,267.00

METROPOLITAN BUILDING DIVISION Est., #9 - Voc. & Tech. School

Board Action

66,502.80

NORTHERN BANK NOTE COMPANY Business Expense

Board Action

390.00

OKLAHOMA PUBLISHING,COMPANY Legal Publications

Publisher

330.72

PALMER & VAHLBERG Est. #3 -Arch. Fee -Polk

Board Action

725.34

REID & ASSOCIATES Est., #2-Arch. Fee -Telstar

Board Action

742-63

ROBERT SCHOENTHALER, CONTRACTOR Est. #2 -Western Village

Board Action

, 23,274.00

SEMINOFF, BOWMAN & BODE, ARCH. . Est. #3 - Madison

Board Action

1,070.42

J. W- SKAGGS CONSTRUCTION, INC. Est. #2 - Telstar

Board Action

36,231.30

TURNER-TOWLES CORPORATION Est. #2 - Parmelee

Board Action

42,926.40

WRIGHT &.SELBY-ARCHITECTS Est., #9 - Voc. &. Educ. Center

Board,Action

1,330.05

NEIGHBORHOOD YOUTH, CORPS

ROGER BROWN Travel Expense

Reimbursement

45.00

G. L. BUFORD Travel Expense

Reimbursement

90.00

W. C. BUSEY Travel Expense

Reimbursement

90.00

BILL DOYLE Supplies

Low

OTIS DULAN Travel Expense

Reimbursement

7.00

134.00


235

MEETING OF MAY 2, 1966 - CONT'D

Bills and Payrolls

B-26

NEIGHBORHOOD YOUTH. CORPS (continued) WESLEY W. KIRK Travel Expense

Board Action

93.00

DALE STORY Travel Expense

Reimbursement

60.00

THOMPSON BOOK &. SUPPLY. COMPANY Supplies

Low

16.08

AMERICAN HANDICRAFTS COMPANY . Supplies

Standard

47-55

BARAP SPECIALTIES Supplies

Low

BENEFIC PRESS COMPANY Materials

Publisher

WILMA CAIN (Clerk) Materials

Fund Reimbursement

CENTRAL-FOOD SERVICE Supplies

Agreement

CREATIVE PLAYTHINGS, INCORPORATED Supplies

Low

BILL DOYLE Supplies

Low

LITTLE BROWNIE BAKERS, INC. Supplies Supplies

Agreement Agreement

THOMPSON BOOK & SUPPLY. COMPANY Supplies

Low

37.97

UNITED STATES PLYWOOD CORPORATION Supplies

Low

239.04

Board Action

102.00

COMMUNITY ACTION PROGRAM

113.70

96.19 .78

4,375.99

76.00 13.00

-

601.20 601.15

1,202.35

TITLE I - 1 STEVENS PICTURES OF TEXAS Equipment


236

MEETING OF MAY 2, 1966 - CONT'D ........ ..... ..... ... .......

■ ■■ “ - - - — ----- ---

.... .................. ..........■

Bills and Payrolls

B-27

ADULT BASIC EDUCATION WILMA CAIN (Clerk) Materials

Fund Reimbursement

NEW READERS PRESS Materials

Publisher

21.60

SCIENCE RESEARCH ASSOCIATION Materials

Publisher

165.60

THOMPSON BOOK AND SUPPLY COMPANY Supplies

Low

1.00

10.56

SPECIALS PAID DURING THE MONTH. OF APRIL. 1966 CENSUS SALARIES

Board Action

7,230.23

OKLAHOMA COUNTY. ELECTION BOARD Mill Levy. Election of April 5

Board Action

8,158.26

DEPARTMENT OF PUBLIC WELFARE M & 0 Special

Board 'Action

.25

DEPARTMENT OF PUBLIC WELFARE 1965-66 General Fund

Board Action

1,360.00

STATE. CONTRIBUTION FUND Social Security - General Fund

Board Action

240,627.94

. STATE CONTRIBUTION FUND Social Security - M & 0 Special

Board Action

81.02

. STATE CONTRIBUTION FUND Social Security -CAP

Board.Action

1,637.01

Board Action

543.24

. STATE CONTRIBUTION FUND Social Security.-NYC

Board Action

3,174.80

. STATE CONTRIBUTION FUND Social Security - Adult B. E.

Board Action

835-94

STATE CONTRIBUTION FUND Title I. - 1

R. #183 Bills and Payrolls Approved

A motion was made "by Mr. Estes and seconded by Mr. Lott to ratify the April payrolls, authorize issuing the May payrolls, and authorize payment of vendor bills totaling $670,3^7'88 as recommended. On roll call, all members voted "Aye."


237

)

MEETING OF MAY 2, 1966 - CONT'D

A motion was made by Mrs. Welch and secondedX^ Mr. Lott to approve the purchase of

wrestling submitted amount of and is to

and tumbling mats for use by various schools from Miller DuPree, Inc., which the low quotation in response to the attached Notice. This purchase in the $14,477-60 has been approved on our Elementary-Secondary Education Act, Title I, be charged to Account I 1030-C. On roll call, all members voted "Aye."

oB£

g,

R. #184 Wrestling Mats Various School

crs,c«w»§>

. 5.fcoS.w2ws, Ego 8§g L^-3Sozgc« sag9 . §g^i=? g-shhg?

COO

It was moved "by Mr. Lott and seconded by Dr. Hill to rnent for use at the Vocational-Technical School from submitted the low quotation in response to the above of $17,722.00 is to be charged to Account B 1207-C.

approve the purchase of science equipHamilton Manufacturing Company which Notice. This purchase in the amount All members voted "Aye" on roll call.

R. #185 Science Eqpt for Voc-Tech

Motion was .made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of electrical R. #186 supplies for use by the Maintenance Department from the following companies which submitted Electrical Sup Approved the low quotations: $

Emsco Electric Supply Company, Inc. Hunzicker Brothers

152.50 1,109-55

$ 1,262.05

Total These purchases are to be charged to Account BL 620-CD. call.

Motion carried unanimously on roll

A motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of locker doors and frame assemblies for use by the Maintenance Department in various schools from Lyon Metal Products, Inc., which submitted the low quotation in response to the attached Notice. This purchase in the amount of $16,952.00 is to be charged to Account B 1210. All members voted "Aye" on roll call. z-v

■ ..t

Wtt!?

fiKO’d

to to

OHO

< HSiSOPO

R. #187 Locker Doors Purchased

t

£§§,w6sghJ^go“g^^S“oS^2|~3"° »oa»c :i

2-p

«s sSfgCKrt

IsW’iSHiiPg W>1 S

?■’© • •BMr©'*©. .td•• a rta^ is Mil

SSPp '-'C

wg, PC?

gS®®wM-gag So&S.B &

C? O*

ft og °oS§.

S&h “-o .-o <5

ft r+ ct>to op*B.|t } ®»2.SttEo?o2

d

nO g'&B’&S g-K

n

R. #188 Sewing Machine Purchased

$ 1,169.36 9,521.58

B 1221 - C BL 1030-C

$10,690.94

Total Bids were received in response to the above Notice.

All members voted "Aye" on roll call.

A motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of typewriters for use by all schools from the following companies which submitted quotations in response to the attached Notice: $52,981.50 3,897-00

Donnell Typewriter Company Olivetti Underwood Corporation Total

$56,878.50

These purchases are to be charged to the following accounts:

$ 3,669.20 47,535-30 5,674.00

*BL 1030-DI BL 1030-C B 1221-C Total

$56,878.50

* These purchases have been approved on our National Defense Education Act Application, Title III.

p ,E3h

e^o'-og’

Sw_

i

It was moved by Mrs. Welch and seconded by Dr. Hill to approve the purchase of sewing machines and benches for use by various schools from Singer Company. This purchase in the amount of $10,690.94 is to be charged to the following accounts:

Motion carried unanimously on roll call

:stL<

R. #189 Typewriters Purchased


$64,186.83

Total These purchases are to he charged, to the following accounts:

$ 9,317.07 54,869.76

B 1221-C *1 1030-C

*These purchases have Been approved, on our Elementary-Secondary Education Act Application, Title I.

Motion carried unanimously on roll call.

R. #191 Engineers for TV Antenna

A motion was made By Mr. Estes and seconded By Mr. Lott to authorize the negotiation with A. D. Ring and Associates, Consulting Radio Engineers, to draft an agreement for the design of a television antenna system. On roll call, all members voted "Aye."

R. #192 Supplemental Appropriation 69-66 Gen.Fund.

It was moved by Mrs. Welch and seconded by Mr. Lott to authorize the making of supplemental appropriations to the 1965-66 General Fund in the amount of $2,623,850.74:

1. 2.

Appropriation of State Aid Funds Appropriation of other funds

$1,620,525.00 1,003,325.7^-

Total

$2,623,850.74

Motion carried unanimously on roll call.

(Official documents follow.)

REQUEST FOR APPROVAL OF STATE AID FUNDS FOR SCHOOLS SCHOOL DISTRICT NO___ L“89______

s. s. & I. NO. 307 <1956)

EXECUTED IN SEXTUPLICATE To The Honorable County Clerk of_______ Ok I ahoma_________________________ County, State of Oklahoma.

Honorable County Clerk: We, the undersigned, duly qualified and acting officers of the Governing Board of School District No_____ [ -89____________________________ of said County and State, hereby certify that we are in receipt of official notice from the Finance Division of the State Board of Education that there has been apportioned to this District for the current fiscal year under the terms and conditions of the current State Aid Law, the sum of _ ___ ___ _________ .______________ _________________________________________________________________ _______________ Dollars ($ 1.620,525.00 ) of State Aid to be appropriated and expended for the maintenance and operation of the schools in said District for said fiscal year conditioned only upon the proposition that “the District Budget, as filed with the State Auditor, shows that the appropriations of the District, plus the State Aid for which the District qualifies will enable it to maintain the minimum program” as defined by said State Aid Law. We further certify that the sum so apportioned has been, by the State Board of Education, respectively allotted as follows:— 1. Restricted to Current Expense (Acct. 1)..................................................................................................................... $___________________________ 2. Not restricted and therefore available for appropriation at the option of this Board.............................................. $ 1,620,525.00 Total.............................................. « 1,620,525.00

Accordingly, we herewith respectively submit the following statement of appropriations heretofore made, together with an estimate of needs to be met out of the above apportionment of State Aid; and we hereby respectfully request that the County Clerk make appropriation thereof as submitted, which estimate we further certify is in accordance with the Order of our Governing Board.

19-66

Submitted, by order of the Board, thi

Address.

President

Address. PURPOSE TO WHICH APPROPRIATIONS ARE MADE

900 N.

Klein

PREVIOUS APPROPRIATIONS MADE AND BALANCE REQUIRED Needs for the Full Fiscal Year Currently Estimated

Appropriations Previously Made

Balance Required To Complete Fiscal Year

REQUESTED APPLICATION OF STATE AID

ADD BY COUNTY CLERK STATE AID

1. Current Expense 2. Capital Outlay 3. Total Subject to Warrant Issue 4. Reserve for Interest on Warrants

/

5. Grand Total — Home School Budget

/

CERTIFICATE OF COUNTY CLERK STATE OF OKLAHOMA, COUNTY OF

— __ ________ ___________________________ ,

I, the duly qualified and acting County Clerk in and for said County and State, do hereby certify that I have verified the apportionment of State Aid Funds for the current fiscal year to the within and foregoing School District No_____ '_________________________ of the same County and State, by comparing the same to the certificate of apportionment made to me by the State Board of Education and that I have added to the appropriation items as aforesaid, sums that total the amount of___________________________________________________________ Dollars to the purposes specifically indicated, in accord with the request and the order of apportionment.

),

I further execute this certificate in sextuplicate and direct that one copy be supplied to each of the following: (1) Clerk of the Board, (2) Treasurer of the Board, (3) County Superintendent of Schools, (4) Superintendent of Schools in the District, (5) Director of Finance in the State Board of Education, and (6) Retain one in the County Clerk’s office. Done at.

fa

Oklahoma, this

County Clerk

(SEAL)

.Deputy WESBANCO OKLA. CITY


239

MEETING OF MAY 2, 1^66 - CONT'D

R. #192 Continued

ESTIMATE

SUPPLEMENTAL

of

BOARD OF EDUCATION, OKLAHOMA CITY OF OKLAHOMA COUNTY, OKLAHOMA To the County Excise Board County of Oklahoma, State of Oklahoma Gentlemens

Pursuant to the requirements of Title 68-Sec. 292, O.S. I9U we herewith submit for your consideration the within Statement of the Fiscal condition of the _ ___________ General Fund of the Oklahoma City School District, County of Oklahoma, State of Oklahoma, for that portion of the current fiscal year beginning July |, 1965 , and ending with the close of business of the last day of the month 0* _ April 1966 , together with an itemized statement of balances in appropriations now considered unnecessary or dispensable in view of greater needs, and an itemized statement of additional needs considered essential in the proper conduct of said municipality for the remainder of the current fiscal year ending June JO, 1966s We further certify that the estimate of income from sources other than Ad Valorem Tax for the remainder of the current fiscal year is reasonably probable of collection, before June 30th next, and that such estimate is based on the estimated income other than ad valorem tax as fixed by the Excise Board for the current fiscal year, after excluding any estimate of such income to be received from prior or back ad valorem tax as to which the date of delinquency has elapsed. We further certify that the aggregate amount of said proposed additional and supplemental appropriations, when added to the original appropriations for the fiscal year, is not in excess of the income and revenue provided and accumulated for this current fiscal year, that Officers in charge of Departments affected by proposed cancellations have been notified of such proposals, and that no part of the revenue of this or a previous year against which there are any outstanding claims, contracts or warrants, has been included in this Supplemental Estimate. Dated at Oklahoma City, Oklahoma, this

2nd

day of_______ May

1

» *966

ATT^—

**************************************************************************************** CERTIFICATE OF TRUE STATEMENT OF FINANCIAL CONDITION AND CASH ON HAND

We, the undersigned, do hereby solemnly swear or affirm that the within Exhibits, A, B, and C reflect a true and correct statement of the condition of the General______ Fund for each of the stated Fiscal Accounts of the Board of Education, of Okj I a homa C11 y7 Oklahoma, as at the close of business on________ April 3Q 1966 J that we have no knowledge or record of any claims or contracts pending against the Balances of Appropriations proposed for cancellation; and that all of said statements ard in accordance with and as shown by the records of our respective officers, each, so help me God

TRE

RER’S SIGNATURE

CLERK’S SIGNATURE

bscribed and sworn to before me this May

day of

, 19 66.

) Notary 'Publ1c inmission expires August 22, 1969. this the

//

day of

/%?/

■

2nd

day of

Notary Pub Iic My commission expires August 22, 1969• t 19^

nfy Clerk


239

R. #192 Continued.

Exhibit A Board of Education, Oklahoma City, Okla. Balance Sheet General Fund_____________ ^nd

April 30.............................. ...................... Fiscal Year 1965.66

Total

Prior Fiscal Years

ASSETS:

Cash on Hand (Ex C) 19 65 Tax i n Process (Ex B) Other Revenue in Process (Ex B) Total

$ $ $ I

sal—as®

$■ ■

$... .•

$ $ 3#79U.W.5O $ 62?^? e r

$

2.39B.892.SU

LIABILITIES & RESERVES:

Warrants Outstanding (Ex C) Contracts & Orders Outstanding (Ex C) Reserved for Expenditure (Ex C) Reserved for Interest (Ex C) Tota I

Surp I us

$

$ $

5,®&u07 §1,189,088.07 7,708.09 Ji.052.I6

Aprl I 30_________ 19 M

ANALYSIS OF SURPLUS:

Collected in Excess of Estimate (Ex B) Cancelled Contracts & Orders (Ex C) Cancelled Warrants-^MMBMhfeHw (Ex C) Interest Paid (Ex C) Total Supplemental Dec I9&5

97.10

11.977.77 $ $ $

11,977.77 106.30

11,986.97 .... .... .. ________

Surplus April JO. 1966

No Protests Pending against Current or Prior Years Revenues or Estimates

I


R. #192 Continued.

txn i â&#x2013;¡ -r s

d

Board of Education , Oklahoma City, 0k 1ahoma Revenue Ana lysis of 1965-66 General Fund 1966 July 1, 1965 to April 30, Revenue Appropri ated

Col 1ected to h-30-66

4 Mill Tax Levy l,2Ul,616.85 1 ntangib1e Tax 2119,2211.119 State School Land Earnings 1417,726.82 157,956.72 County,Apporti onment 3,999,430.17 Auto Li'cense Tax 1$,191.16 Gross Production Tax Transfer Fees County 1,914.79 Operational State Aid Foundation Aid 3,526,600.00 Tu i t i on Rentals 54,263.70 Adult Institute Fees Federal Housing Vocational Aid Handicapped Children Equa1i zati on Ai d State Defense Education OiI & Gas Revenue insurance Refunds Resale Instructional Sup. Sale of Property Sale of Material & Supplies Industrial Art Fees Balance of Fees Drivers Education Fees Typewriter Replacement MisceI 1aneous Re i mbursement Travel Reimbursement Kindergarten Tuition Federal M & 0 Transfers & Affadavits " _ 90,697.00 Summer School Car Tag Fees Water & Sewer Lines Towel Fees Film Rental Nursing Manpower Federal Projects Surplus Old 0-36

1,348,416.63 252,742.78 338,822.92 1209433 1,802,2811.88 32,317.69 1,914.79

Sources of

Income

2,513,504.00 403.36 7,843.42 65,502.00 3,729.76 117,348.57 22,170.11

Surp1 us Col 1ecti ons

Ba 1ance i n Process

106.799.78 3.518.29

108,903.90 33.462.46 2,197.145.29 10,873.47

1,013,096.00

403.36 7,843.42 ....... 11,238.30 3,729.76 117,346757 22,170.11

262,176.81

262,176.8?

3,717.13 1,260.31 13,894.83 17,169.00 5,7O3.6U 11,030.68

3,717.13 1.260.31 13.894.83 17.169.00 5.703.611 11.030.68

3,829.10 8,1150.12 15,866.24 2,275.27

lx82ad0 8,450.12 15.866.24 2.275.27

94%6o 1,203,166.25 415.50 37,318.33 18,1412.71 1,728.00 18,082.73 115.63 36,772.91 101,949.52 33,565.82 23.38

945.60 1.203.166.25

53,378.67

-

415-..5O

18.442.71 1,728.00 18.082.73 115.63 36,772.91 101,949.52 33,565.82 23.38

Total other than Tax

9,812,621.70

8,359,394.68

Tax (Net)

8,776,803.20

9,021,101.68

244,298.48

184,961.59

1811,961.59

8,776,803.20

9,206,063.27

429,260.07

1,279,327.30

1,279,327.30

19,868,752.20

18,8141,785.25

Prior Years Tax

Total Tax

Cash Surplus GRAND TOTAL

3,416,859.79

3x41059^

1,963,632.77

2.392.892.84


R. #192 Continued

Exhibit C,

Board of Education, Oklahoma City, Oklahoma Cash Receipts and Disbursements General Fund to April JO July 1, 19 65 , 19 66 Pr ior Fiscal Years

1965-66 Fiscal Year

$

Cash Balance June JO, 1965

RECEIPTS? Miscellaneous Revenue (EX B) Ad Valorem Tax (EX B) Total Receipts Balance and Receipts DISBURSEMENTS; Warrants Paid

Interest Paid on Warrants

$

5,307,1-60.15

$

8,359,391+. 68 9,206,063.27

17,565,14-57.95

17,565,1+57.95

1 §,81^,785.25

5,507,1.60.13

22,152,21+5.38

16,01+3,601.11

3,251,11.8.81.

19,295,01+9.95

• 9,372.53

16,052,975.61.

$

April JO, 1966

14,586,787.1+3

8,359,391-. 68 9,206,063.27

9,372.53

Total Disbursements Cash Balance

1,279,327.JO

Total

2,791,811.61

3,251,111+8.814

$

19,3014,1+22.1+8

56,011.29

$

2.81+7.822.90

EXPENDITURE .AND WARRANT ANALYSIS

BUDGET ANALYSIS: Approved for Expenditure Less Contracts and Orders Reserved for Expenditure

CONTRACT AND ORDER ANALYSIS: Outstanding June JO, 19 6J Contracts and Orders Issued

Total LESS: Paid by Warrant Issue

Cancellati ons

Total Balance Outstanding (Ex A) WARRANT ANALYSIS: Outstanding June JO, Warrants Issued

19®?

Total LESS: Warrants Paid Warrants Cancel led

Total Balance Outstanding (Ex A)

INTEREST: Appropriated Pa i d Reserve

$ 21,21.8,11-9.26

$

1,765,039.65

$

23,015,188.91

$ 17,1-53,665.76

$

1,733,987.1-9

$

19,187,651.25

5,7914,1-85.50

$

31,052.16

$

3,825,537.66

$

391., 51-9.1®

$

3^,51+9.18

$ I

-

$ 17,1.53,665.76

$ .

1,733,987.1-9

$

19,187,651.25

$ 17,1.53,665.76

$

2,128,536.67

$

19,582,200.1+3

$ 17,227,522.21

$

2,108,850.81

$

19,336,373.02

$

$

11,977.77

$

11,977.77

$ 17,227,522.21

$

2,120,828.58

$

19,31+8,350.79

226,11.1.55

$

7,708.09 $

233.81+9.6L+

$ I., $ 17,227,522.21

I

$

1,11.7,871.30 2,108,850.81

t $

1,11+7,871.30 19,336,373.02

$ 17,227,522.21

$

3,256,722.11

e

20,1+814,211.. 32

S 16,013,601.11 $ 97.10

$ $

3,251,11-8.814 9.20

$ $

19,295,01+9.95 106.30

$ 16,0I4.J, 698.21

$

3,251,158.01+

19,295,156.25

$

1,185,821.. 00

$

5,2614.07

1.189.088.07

$ $ $

10,000.00 9,372.53 627TIT7

$ $

i

$

.


239

R. #192 Continued

__________ RonoraI___________________ Fund

<9 65*66_______ Schedule I

Appropriation Accounts having unencumbered balances proposed for cancellation

____________ —19 66 • Account No.

Proposed for Cance I laV i on

Purpose

$

CanceI led by Excise Board

■■

TOTAL

.......

?

Schedu le 2

SUPPLEMENTAL AND ADDITIONAL NEEDS

Account No.

I

TOTAL

Purpose

Current Expense

Request

Approved by Excise Board


239

R. #192 Continued

CERTIFICATE OF EXCISE BOARD

STATE OF OKLAHOMA, COUNTY OF OKLAHOMA,

sss

We, the undersigned, Members of the Excise Board of Said County and State, do hereby certify that we have examined and carefully considered the application and proposal of the Governing Board of the Board of Education, Oklahoma City, of the same county and State aforesaid, for additional and supplemental appropriations for certain current expense purposes for the remainder of the fiscal year ending June JO, 1966 f the financial statement submitted therewith as of the month ending ApriI 30 1966 » and the list of appropriations and parts thereof proposed for cance11ati on, after hearing any protests against such proposed cancellations#

We rely on the sworn statements of the Clerk and of the Treasurer and of the Governing Board of the within-named municipality that the revenues already received have been properly credited to the several Fiscal Year Accounts, that all warrant issues have been properly charged thereto or paid therefrom, and that no unpaid claims or contracts are pending against the balances of Appropriat ion submitted for cance11 at ion# We find, on analysis of the within Financial Statements that the available surplus revenue already accrued and which is subject to supplementary appropriations under Title 68-Sec# 292, O.S. 19^-1* is as follows:

Cash Surplus (Exhibit A) «#..«•#•...• >$ l>OI5,579*85

Wherefore, we have and do order cancellation of Appropriation Items as shown in last column of Schedule I, and we hereby appropriate the Current Revenues released thereby, together with Current Surplus Assets disclosed to Current purposes and we have and do hereby approve and make additional and supplemental Appropriations as listed in column J of Schedule 2, in the total sum of $ I ,OO3,325»7l|-

which is within the total amount of Surplus Revenue accrued as scheduled# The Secretary of the County Excise Board is hereby ordered to certify the same to the clerk of the within-named municipality or subdivision of the State of Oklahoma, who is hereby authorized to enter the same upon his records, to notify his Treasurer of this action; and to make said funds available to his Governing Board#


270

MINUTES OF MAY 2, 1966 - CONT'D

Information to the Board

Purchase orders have been issued to the fol^^dng companies for classroom furniture:

American Seating Company City Office Supply Oklahoma Electric Supply Company Bill Doyle Office Supply Virco Mfg. Company Thompsons Book & Supply Company Neroc Company $135,761.11

Total

Food Service Statement

Central Food Service Department Financial Statement, March 31, 1966, was submitted as information to the Board.

BUILDINGS AND GROUNDS

R- #193 Change Order No. 1 for Eisenhower

A motion was made by Mr. Estes and seconded by Mr. Lott to approve the Change Order No. 1 in the contract of Benmore, Inc., on the Eisenhower Junior High School Project as follows: Delete lightning protection from the incinerator stack - DEDUCT

For 267.5M “brick at $52.00 per M in lieu of specified “brick allowance $61.00 per

$210.00

DEDUCT 2,707-00

$2,617.00

Total Deduction All members voted "Aye" on roll call. R. #197 Bid Awarded on Elec. Service Voc-Tech Sch.

It was moved by Mr. Lott and seconded by Mrs. Welch to approve a contract with- the low bidde: Dane Electric Company, for the extension of electrical service at the Vocational-Technical Education Center in the amount of $6,900.00. Motion carried unanimously on roll call. Bids received in response to the attached Notice follow:

AMOUNT

BIDDER

$6,900.00 7,168.00 7,310.00

Dane Electric Company Osborne Electric Company Smith-Wier Electric Company

1

</»

G>

R. #195 Adj ournment

Motion to adjourn to 7:30 p.m., Tuesday, May 17, 1966, was made “by Mr. Estes, seconded by Mrs. Welch, and carried. THEREUPON THE BOARD ADJOURNED.

ATTEST:

Approved the 6th day of June, 1966.

I


241

MEETING OF MAY 17, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHOMA CITY, OKLAHOMA, MET IN AN ADJOURNED REGULAR

|

SESSION IN THE BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, TUESDAY, MAY 17, 1966, AT 4:30 P.M.

|

PRESENT:

Melvin P. Rogers, President

i

Foster Estes Virgil T. Hill William F. Lott Mrs. Eloise Bryan Welch

Others present: Jack F. Parker, Superintendent; Harry Johnson, Attorney; Wilma Cain, Clerk; i Central Office staff members - James Casey, N. L. George, H. B. Ginn, Alex Higdon, Bill ! I Lillard, Si Bowlan, Merle Monroe, Gene Pingleton, Ruhl Potts, Tom Smith, Wallace Smith, Floyd Taylor; Lloyd Estes, Principal, Classen; Joe Starwait, teacher, Capitol Hill Senior; Gunn, League of Women Voters; Jim Reid, The Daily Oklahoman; Bob Ruggles, Oklahomq. Mrs. C. G. ( ! City Times. Invocation

The invocation was given by Mr. Rogers and was followed hy roll call. SUPERINTENDENT'S REPORT

The Superintendent reported that a group had presented him with a petition which raised some questions relating to prayer and Bible reading in the Oklahoma City Public Schools. He further reported that there also had been submitted a number of petitions, resolutions, letters, etc., that take other points of view about this matter. Mr. Rogers stated that the legal aspects of the subject would he given proper attention, investigation, and study and that the Board may want to respond at a later date.

I After giving other routine reports, the Superintendent presented information on claims from: R. #196 Architects' $ 4,495.00 Reynolds & Morrison, Architects Claims Approve Jack L. Scott, Architects & Engineers

704.53

It was moved hy Mr. Estes and seconded hy Mrs. Welch that these claims he allowed. members voted "Aye" on roll call.

All

GENERAL BUSINESS, PURCHASING A motion was made by Mr. Lott and seconded by Dr. Hill to adopt the Resolution presented by the Oklahoma City Urban Renewal Authority on the John F. Kennedy Urban Renewal Plan, OKLA. R-35 and to authorize the President and Clerk to sign the Cooperation Agreement between this School District and the Oklahoma City Urban Renewal Authority after the correctness of legal descriptions and monetary amounts have been verified by the Board's Attorney. The motion carried unanimously on roll call.

R. #197 Urban Renewal Resolution & Agreement App.

It was moved by Mr. Estes and seconded by Mr. Lott to adopt a resolution approving transfer R. #198 of certain children residing in territory formerly comprising School District D-28 (Lone Legal Transfer Star) to Independent School District Number 12 (Edmond) for the school year 1966-67. Motion to Edmond Dist carried unanimously on roll call. (See Page 245 for list.)

Motion was made by Dr. Hill and seconded by Mr. Lott to approve an easement to the City of Oklahoma City, Oklahoma, for the purpose of constructing a street and street channelization over property (a 20' x 20' x 28' triangular area on the southwest corner of N. W. 27th Street and May Avenue) described as follows:

R. #199 Street Easemen (Taft)

Beginning at the Northeast property corner, more particularly described as being a point 30 feet South and 40 feet West of the Northeast corner of the Southeast Quarter of the Southeast Quarter of Section 24, Township 12 North, Range 4 West of the Indian Meridian, thence South along the East property line a distance of 20 feet, thence Northwest to a point on the North property line 20 feet West of said property corner, thence East along the North property line a distance of 20 feet to the.point or place of beginning.

The easement has been approved as to form by the Board's Attorney. on roll call,

All members voted "Aye"

A motion was made by Mr. Lott and seconded by Mrs. Welch to approve the purchase of repair materials for Northwest Classen and Taft tennis courts from Allied Materials Corporation which submitted the low quotation of $841.50 which is to be charged to Account BL 62O-B3. Motion carried unanimously on roll call.

R. #200 Tennis Court Repair Mtls.


242

MEETING OF MAY 17, 1966 - CONT'D

It was moved by Mr. Estes and seconded hy Mr.^ÂŁott to approve the purchase of electronic R. #201 Electronic equipment for use hy the Vocational-Technical Center from the following companies which Eqpt. Voc-Tech submitted the low quotations on specifications: Center Lectronic Research Labs., Inc. $ 2,674.00 Hewlett-Packard Company 3, 518.36 Total These purchases are to be charged to Account B 1207-C. voting "Aye" on roll call.

L #202 shop Equipment Eisenhower

$ 6,192.36

Motion carried with all members

A motion was made by Mrs. Welch and seconded by Mr. Estes to approve the purchase of shop equipment for use by Eisenhower Junior High School from the following companies which submitted the low quotations on specifications in response to the attached Notice:

Hart Industrial Supply Company Brodhead-Garrett Company Marshall Supply & Equipment Minton Machinery Company Tulsa Tool Company Severin Supply Company

$ 3,503-28 9,084.15 583-09 90.00 2,258.09 511-50

Total These purchases are to be charged to Account B 1221-rC. call.

$16,030.11 Motion carried unanimously on roll

#203 typewriter Service for .966-67 App.

Motion was made by Mrs. Welch and seconded by Dr. Hill to approve the validation of an agreement with International Business Machine Corporation and Donnell Typewriter Company to service typewriters in all schools for the 1966-67 school year. All members voted "Aye" on roll call.

L #204 iollow Spindle Lathe Voc-Tech school

It was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of equipment (Hollow Spindle Lathe) for use by the Vocational Technical Center from Hart Industrial Supply Company which .submitted the low quotation in response to the attached Notice. This purchase in the amount of $25,575-00 is to be charged to Account B 1207-C. Motion carried unanimously on roll call. (Notice attached above.)

I- #205 Appropriation 2f Title I lunds Approved

A motion was made by Dr. Hill and seconded by Mr. Lott that the Oklahoma County Clerk be requested to appropriate Title I funds in the amount of $787,534.00 according to the attaches document. On roll call, all members voted "Aye."


21+3

MEETING OF MA.Y 17, 1966 - CONT'D

p. #205 .Continued

REQUEST FOR APPROVAL OF FEDERAL AID FUNDS FOR SCHOOL

SCHOOL DISTRICT NO.

I-89

TO THE HONORABLE COUNTY CLERK OF OKLAHOMA COUNTY, STATE OF OKLAHOMA We, the undersigned, duly qualified and acting officers of the Governing Board of School District Number X-89 of said County and State, hereby certify that we have received the sum of $ 787,551+.Q0_____ as a specific grant to be used in a program named; General Fund - Title I

accordingly, we hereby respectfully request that the County Clerk make appropriation thereof as above submitted, which we further certify is in accordance with the Order of our Governing Board,, Submitted, by order of the Board,

President of the

1 PURPOSE OF APPROPRIATION

I•

Current Expense

2.

Capital Outlay

Total

Requested by Governing Board . $ $

t

Added By County Clerk

88.080.00

t

tt{)X0.0D

787,551+. 00

$

7fr7.Sg4.oo

699,1+51+. oo

CERTIFICATE OF COUNTY CLERK

I, the duly qualified and acting County Clerk in and for said County and State, do hereby certify the appropriation as requested above in the amount of 1"° b® used in a program named to De expended only for the purposes as set-out in the specific grant, all as provided in Title 70 Section 18—J4A as amended of Oklahoma Statutes. Done at Oklahoma City, Oklahoma, this day of_______ 19

$ '7X7

'County Clerk Deputy

(I-21+-66)

1 1


244

MEETING OF MAY 17, 1966 - CONT'D

R. #206 Art, Science & H. Ec. Eqpt. Hoover Junior

It was moved by Mrs. Welch and seconded by MrVLott to approve the purchase of art, science, and home economics equipment for Hoover Junior High School from the following companies which submitted the low quotations in response to the attached Notice:

Thompson Book & Supply Company Educators Manufacturing Company Kitchen Interiors, Inc.

$12,360.10

Total

These purchases are to be charged to Account B 1213-C.

All members voted "Aye" on roll callj

>0 a oJd

R. #207 Jabinets for New Classrooms Purchased

A motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of cabinets for use in new classrooms from the following companies which submitted quotations in responst to the above Notice:

Educators Manufacturing Company A. F. Williams Furniture Company Oklahoma Electrical Supply Thompson Book and Supply Company Total

$39,975.94 558.00 6,118.00 38,636.80 $85,288.74

These purchases are to be charged to the following Accounts: $ 2,038.40 3,703.00 2,415.00 5,666.40 4,724.00 4,724.00 11,992.00 7,086.00 7,086.00 4,704.00 4,363.94 26,786.00

B 1207-C B 1213-C B 1214-C B 1215-C B 1216-C B 1217-C B 1218-C B 1219-C B 1220-C B 1221-C *BL 1030-D1 **I 1030-1 Total

$85,288.74

*These purchases have been approved on our National Defense Education Act Application, Title III. **Ihese purchases have been approved on our Elementary and Secondary Education Act Application, Title I. Motion carried with all members voting "Aye" on roll call. R. #208 Agreement with Jity on Street NW 27 & May

Motion was made by Dr. Hill and seconded by Mr. Lott to approve the School District's participation with the City of Oklahoma City in the Northwest 27th and May Avenue development project for widening and resurfacing streets and relocating curbs and entrance accesses to District property. City to advertise and award contract to lowest and best bidder, and District to pay proportionate part of contract price, not to exceed $6,000.00. Motion carried unanimously on roll call.


MEETING OE MAY 17, 1966 - CONT'D

BUILDINGS AND GROUNDS

A motion was made "by Mrs. Welch and seconded hy Mr. Lott to approve the employment of Locke, Miner, and Smith, Architects, to prepare plans and specifications for an addition to North Highland Elementary School. Architects' fee is to he 1/2 of 1$ to he set aside for payment of Board inspectors. (Net architects' fee to he All .members voted "Aye" on roll call.

R. #209 Architect for North Highland Addition

Motion was made hy Mr. Lott and seconded by Mr. Estes to adjourn to A:30 p.m., Thursday, June 2, 1966. Motion carried.

R. #210 Adjournment

THEREUPON THE BOARD ADJOURNED.

ATTEST:

Adopted the 6th day of June, 1966. R. #198 List of Transferees to Edmond

RESOLVED, that after due consideration of the respective applications

for transfer of the hereinafter named- pupils froÂŽ Independent School District Number 89 of Oklahoma County, Oklahoma, to Independent School District Number 12 of Oklahoma County, Oklahoma, for the school year 1966-67, the Board of Education of Independent School District Number 89 of Oklahoma County, Oklahoma, does hereby determine that the

best interest of each of the following named pupils will best be served

by such transfers NAME

&

Bartlett, Brinda Qaye Bartlett, Linda Eaye Hutchinson, John Robert Hutchinson, Judy Leads Kepley, Robert Jr* Marchese, John Loveland Rauh, Donna Jane Scroggins, Deanna Bae Wheelock, John M. Wilmonth, Maurice C., Jr.

15 16 16 17 17 17 15 15 16 15

GRAD 12 12 11 11 12 11 11 10 11 10

I do hereby certify that the above is a true and correct copy of a resolution passed on the l?th day of May, 1966, by the Board of Education of Independent School District Number 89 of Oklahoma County, Oklahoma.

Clerk, Jf Education Independent School Mstrict Number 89 of Oklahoma County, .oMahcaaa.


2^6


2^7

MEETING OF JUNE 2, 1966

The Adjourned. Regular Meeting of the Board

â&#x20AC;&#x2122;(Education held on May 17, 1966, was adjourned

to Thursday, June 2, 1966, hut a meeting was not held on the latter date because of the lack of a quorum.

Approved on the 6th day of June, 1966.


249

f

/

1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHOl^CITY,

OKLAHOMA, MET IN REGULAR SESSION IN THE

BOARD ROOM, ADMINISTRATION BUILDING, MONDAY, JUNE 6, 1966, AT 4:30 P.M. PRESENT:

Melvin P. Rogers, President

Foster Estes Virgil T. Hill William F. Lott Mrs. Eloise Bryan Welch Others present: Jack F. Parker, Superintendent; George H. C. Green, Treasurer; Harry Johnson, Attorney; Millard Prigmore and Bud Prigmore, Auditors; Wilma Cain, Clerk; Central Office staff members - Floy Campbell, James Casey, H. B. Ginn, Alex Higdon, Gerald Kidd, David Light, Bill Lillard, Mervel Lunn, Merle Monroe, Roy Mullenix, Gene Pingleton, Ruhl Potts, Gilbert Robinson, Tom Smith, Wallace Smith, Floyd Taylor; Bess Stewart and Joe Starwait, teachers; Wayne Mabry, representing The Village Jay Cees; several patrons; Mrs. C. G. Gunn, League of Women Voters; Mrs. Jack Patterson, PTA; several bidders; Jim Reid, The Daily Oklahoman; Joyce Louis, The Oklahoma Journal; Mrs. Betty Hulsopple, PTA. The invocation was given by Dr. Hill and was followed by roll call.

Invocation

The guests were welcomed by Mr. Rogers.

Guests Welcome'

SPECIAL

A motion was made by Mr. Lott and seconded by Dr. Hill to approve the opening of bids received in response to the attached Notice for demountable classroom buildings, plans and specifications prepared by Jack L. Scott and Associates, Architects. All members voted "Aye" on roll call. BASE BID

BIDDER

ALT. #1 ADD

ALT. #2 DEDUCT

ALT. PROPOSALS DEDUCT $4,350.00

(Ea.)

Anderson and House $952,000.00 (National Gypsum partitions, deduct $3,100.00; Krueger Grills & Registers, deduct $1,800.00. * Completion can not be met. Supplier information. Waive penalty, deduct $3,000.00.)

$93,700.00

$94,200.00

Benmore, Inc.

941,800.00

93,800.00

92,400.00

Builders Construction Company

914,986.00

89,884.00

85,600.00

J. J. Cook Construction Company

878,385.00

87,000.00

86,800.00

175,000.00

(10)

Cox Construction Company (Waive penalty, deduct $6,000.00.)

865,000.00

75,900.00

76,900.00

i4o,ooo.oo

(10)

Yarbro Construction Company (Alt. #1, add — $78,000.00; Alt. #2, deduct $70,000.00.)

918,300.00

95,000.00

85,000.00

150,972.00

(10)

qid

R. #211 Bids Opened on Demountable Buildings

14,000.00

(Ea.)

ZC

-<IT1 •. JO

It was moved by Dr. Hill and seconded by Mrs. Welch to refer the foregoing bids to the tt Central Office for study and recommendation. Motion carried with all members voting "Aye on roll call.

R. #212 Bids Referred Central Office

MINUTES OF PREVIOUS MEETINGS

A motion was made by Mr. Estes and seconded by Mr. Lott to approve the minutes of the meetings of May 2, May 17, and June 2 (not held), 1966, as presented. The motion carried unanimously on roll call.

R. #213 Minutes App.


250

MEETING OF JUNE 6, 1966

LEGAL AND FINANCIAL REPORTS reasurer's eport

Mr. Green gave a routine financial report. office.)

uditor's .eport

Mr. Prigmore reported that all 11113 in this agenda have teen checked and are in proper order for action by the Board.

ttorney's eport

Mr. Johnson gave a routine report and additionally reported on progress of the Cooperative Agreement with the Urban Renewal Authority.

• #214 eports App.

Motion was made by Mrs. Welch and seconded by Dr. Hill to approve the above reports as presented. All members voted "Aye" on roll call.

(Copy of Treasurer's Report on file in Clerk's

SUPERINTENDENT'S REPORT • #215 rofessional rip Approved

It was moved by Mr. Estes and seconded by Mr. Lott to direct Mrs. Floy Campbell to attend the Public Relations Seminar, Hollywood, Florida, July 4-8, 1966. Motion carried with all members voting "Aye" on roll call.

■ #216 It was moved by Mr. Lott and seconded by Mr. Estes to confirm the attendance of the following onfirmation of persons at the professional meetings indicated: rofessional rips Members of the Board, Superintendent, and various staff members, Hearing in the U. S. Tenth Circuit Court of Appeals, Wichita, Kansas, May 25, 1966.

Wesley Kirk, Planning Meeting for the fall proposal of Neighborhood Youth Corps, Dallas, Texas, June 3, 1966. All members voted "Aye" on roll call.

• #217 esolutions of ppreciation

Motion was made by Dr. Hill and seconded by Mrs. Welch to approve Resolutions of Appreciation for the following recently deceased persons: Herberta Newton, teacher at Harding High School, deceased May 4, 1966.

0. M. McDaniels, Principal at Douglass High School, deceased May 11, 1966. James Reeves, teacher at Star-Spencer High School, deceased April 28, 1966.

Emery Cotton, teacher at Central High School, deceased May 14, 1966. All members voiced approval.

etition to oard

Mr. Estes entered the discussion by submitting a petition concerning prayer and Bible reading which had been earlier presented to him by the Capitol Hill Church of God. There was also filed with the Board a number of petitions presented to Dr. Parker since the last meeting of the Board on May 17, 1966.

• #218 esponse to etition

Dr. Parker presented a statement concerning prayer and Bible reading in the Oklahoma City Public Schools which he recommended as a response to the petition presented by a group on May 9, 1966, and filed by Dr. Parker with the Board at its meeting on May 17, 1966. The statement was read aloud and was approved by unanimous vote of the Board on motion made by Mr. Estes and seconded by Mrs. Welch. Text of the statement follows: On May 9 "the Superintendent, received a petition and an accompanying press release signed by a group of 63 clergymen of various faiths. The petition alleged that activities had occurred in the Oklahoma City area that in the opinion of the petitioners are unconstitutional by virtue of the Supreme Court decisions of 1962 and 1963 concerning prayer and Bible reading in public schools.

While the petition refers to religious practices in the public schools of the Oklahoma City "area," in effect it asks the Oklahoma City Board of Education to adopt a policy which would prohibit prayer and Bible reading in any of the schools under its jurisdiction. A second request contained in the petition was that the Board study the feasibility of released or shared time in which those denominations and faiths so desiring might participate.

The petition alluded to practuces and policies in general and did not complain of specific instances of alleged inappropriate religious activity.

Since the publicizing of the presentation of the petition by these clergymen, the Superintendent has received hundreds of communications including a number of counter petitions and proclamations concerning the issues raised. Virtually all of these communications have indicated disagreement with the views of the clergymen petitioners. Publicity about the matter (Continued)


251

MEETING OF JUNE 6, 1966 - CONT'D

has "been extensive and almost natite^wide in scope. Neither the Superintendent nor the Board of Education has invited, encouraged, or in any way had any part in stimulating this almost overwhelming response to the clergymen's petition. Regardless of what our views may he regarding the petition and counter petitions, we fully recognize the right of citizens to petition a public body as fundamental to democracy.

R. #218 Continued

The petition and the material that accompanies it have been carefully studied. Legal counsel has been consulted regarding the legal questions that were raised. Completion of this thorough review leads us to respond as follows:

1.

The Oklahoma City Board of Education believes without reservation in the concept of democracy under the law. It would therefore not adopt policies or support practices that clearly violate the law or the constitution. That is why the Board of Education employs a competent attorney on a regular basis whose general instructions are that he is to advise the Board in a way that will insure compliance with legality in all matters. The Board's attorney previously submitted a written opinion confirming the legality of a neutral posture by the Board concerning Bible reading and prayer in the schools. The two above mentioned 1962 and 1963 Supreme Court decisions were considered in the opinions of the Board's attorney. Since the submission of the petition, the Board's attorney has been asked to, and has, restudied the entire matter including not only the two Supreme Court decisions but later court decisions; and he has advised the Board that he is still of the same opinion, and that he is of the belief that the Board's policy as it now stands is legal.

2.

In view of this advice from its legal counsel and because the Board has no wish to depart from its long-time policy regarding this matter, the Board hereby declares that its present policy will continue in effect.

3.

The questions of released time and shared time, and as we understand them the terms are certainly not synonymous, involve a great many complicated factors both administrative and legal. Although it appears that under Oklahoma Statutes and Federal Statutes a board of education has no actual control with regard to dual enrollment or shared time, we do not choose to explore the possibility of either these arrangements or released time any further at this time.

4.

The Board recognizes its grave responsibilities in the matter of separation of Church and State. It does not condone overt efforts on the part of any of its employees to teach sectarian or denominational concepts to pupils. Specific complaints about such activity on the part of teachers will be investigated and dealt with in an appropriate manner if investigation yields information confirming the use of improper approaches. We hope that contact with many different teachers during their years of public education will result in children and young people having contact with people of different values, different attitudes, and different behavior patterns in about the same proportion as they are likely to encounter as adults in the society as a whole.

5.

The Board recognizes that the legal interpretations of the Constitution and decisions of the Supreme Court differ among lawyers. Therefore, even though its own legal counsel has upheld the legality of its policy, the Board plans to seek a legal opinion on these questions from the Attorney General of the State of Oklahoma. Since school districts and boards of education are creations of the state, we believe such a request is in order.

PERSONNEL It was requested that the persons listed below be employed and that contracts with the teachers listed on the form hereby approved be executed in the name of the District by the Superintendent or person by him designated; also that other personnel recommendations and information listed be approved.___________ _____________________________________ ___________________

Personnel Re c ommendat1on


as follows:

,

1.

The Oklahoma City Board of Education "believes without reservation in the concept of democracy under the law. It would therefore not adopt policies or support practices that clearly violate the law or the constitution. That is why the Board of Education employs a competent attorney on a regular "basis whose general instructions are that he is to advise the Board in a way that will insure compliance with legality in all matters. The Board's attorney previously submitted a written opinion confirming the legality of a neutral posthr% by the Board concerning Bible reading and prayer in the schools. The two above mentioned 1962 and 1963 Supreme Court decisions were considered in the opinions of the Board's attorney. Since the submission of the petition, the Board's attorney has been asked to, and has, restudied the entire matter including not only the two Supreme Court decisions but later court decisions; and he has advised the Board that he is still of the same opinion, and that he is of the belief that the Board's policy as it now stands is legal.

2.

In view of this advice from its legal counsel and because the Board has no wish to depart from its long-time policy regarding this matter, the Board hereby declares that its present policy will continue in effect.

,

â&#x20AC;&#x153;

The questions of released time and shared time, and as we understand them the terms are certainly not synonymous, involve a â&#x20AC;&#x201D;great many complicated factors both administrative and legal. Although it appears that under Oklahoma Statutes and Federal Statutes a board of education has no actual control with regard to dual enrollment or shared time, we do not choose to explore the possibility of either these arrangements or released time any further at this time.

3-

U.

The Board recognizes its grave responsibilities in the matter of separation of Church and State. It does not condone overt efforts on the part of any of its employees to teach sectarian or denominational concepts to pupils. Specific complaints about such activity on the part of teachers will be investigated and dealt with in an appropriate manner if investigation yields information confirming the use of improper approaches. We hope that contact with many different teachers during their years of public education will result in children and young people having contact with people of different values, different attitudes, and different behavior patterns in about the same proportion as they are likely to encounter as adults in the society as a whole.

5.

The Board recognizes that the legal interpretations of the Constitution and decisions of the Supreme Court differ among lawyers. Therefore, even though its own legal counsel has upheld the legality of its policy, the Board plans to seek a legal opinion on these questions from the Attorney General of the State of Oklahoma. Since school districts and boards of education are creations of the state, we believe such a request is in order.

< , ! / i

PERSONNEL It was requested that the persons listed below be employed and that contracts with the teachers listed on the form hereby approved be executed in the name of the District by the Superintendent or person by him designated; also that other personnel recommendations and information listed be approved.

Personnel Recommendation


>

1

crx

ASSIGNMENT

NAME

EFFECTIVE DATE

(MR)

(MRS) COX,

CONT'D MEETING OF JUNE

6 , 1966 -

ORCHARD PARK

CURBOW, WILLA Ho

SPECo

(mr )

CAPITOL HILL JRo

DALE,

ED.

ENGo CENTRAL

DENNIS Ao

(MRS)

5-27-66

S£lENCE BURBANK

5-27-66

5-27-66

5-27-66 5-27-66

5-27-66

DALE, JUDY Ao

1ST

5-27=66

(MRS)

ROCKWOOD 3RD

5-27-66

DAVIS,

PAULINE Co

(MRS)

MADISON

DE SHANE, OPAL 0.

(MR)

DOBBS, (MR)

ENG,

DOUGLASS PAUL Do

(MR)

DOWDY,

6th

JEFFERSON

KENNETH L.

DOOLEY,

EMERY

Do

(MRS)

DRISKILL,

LINDA Zo

(MRS)

DUNCAN,

MATH, ROOSEVELT MATH,

NORTHWEST ENG, ADAMS

LORA Bo

(MRS)

1ST

LONGFELLOW

5-27-66

5-27-66

5-27-66 5-27-66 5-27-66 5=27-66

JTH

5-27-66

EHLERS, MARILYN Po

ROOSEVELT HOME EC,

5-27-66

(MRS)

SOUTHEAST

EDMONDS,

KATHARINE M„

(MRS)

EVERIDGE,

<u PM

6th

(MRS)

(mr )

5-27=66

FRANCES Co

WEBSTER

ENGo k JOURN,

5-27-66

PHYS. SCIENCE!

FLOYD, MYRNA A. T

(MRS)

VIVIAN A.

FRANKLIN,

FRY,

STAR SPEC.

ED.

MARSHALL ELAINE D,

BIOL. HARDING

(MRS)

GABRYS, JOYCE Eo

MATH.

(mrs )

NORTHWEST

GEIGERMAN,

KATHRYN

ENG.

(MRS)

LONGFELLOW

GILSON, JANET A.

4TH

(MRS)

TRUMAN

GLOVER,

SARAH E.

(mrs )

6th

EUGENE FIELD

GOBER, GLADYS

(mrs )

2ND HARMONY

GOERING, CHARLENE

4TH - 5TH

(MR)

CAPITOL HILL JR. EDWARD J,

GOODMAN,

SPEC. ED.

(MRS)

WHEELER

GOODPASTER, GLORIA Do

1ST

(MRS)

HARDING

GRAHAM,

IRMA So

(mrs )

(MRS)

HALL,

ENG.

HOOVER

GRESHAM, JANE Lo

HELON Jo

(MRS)

S.S. k ENG. FOSTER 3RD

ROCKWOOD

HALLEY, MATTOE Lo

2ND

(mr )

MARSHALL

HARRAMAN, JERRY Do

MATH,

(MRS)

MARSHALL

HARRAMAN,

SHIRLEY Ho

(mrs ) HAWKINS, MARY 1.

ASSIGNMENT

effect ive DATE

RESIGNATIONS

(MRS)

(MRS)

WILLOW BROOK BARBARA Jo

CURRY, JOHN Eo

m

MATHo

HENRY

(MRS)

OJ LT\ OJ

EDo

5th - 6th

SUSAN F„

CRAMER,

-^0

PHYSo

JEFFERSON

JAMES Eo

COUCH,

NAME

EFFECTIVE DATE

RESIGNATIONS

ROOSEVELT CORTEZ Jo

COPHER,

ASSIGNMENT

NAME

RESIGNATIONS (MRS)

INSTRUCTIONAL

INSTRUCTIONAL

INSTRUCTIONAL

ENGo HARDING

HOME EC.

5-27-66

5-27-66 5-27-66

(mis s ) HAYDEN, BARBARA S.

HOOVER S 0 So

(MR)

CENTRAL

HICKS, BUHEL

AUTO. MECH.

5-27-66

(MRS)

HOOVER

HINCK, CAROL J.

MATH.

(MR)

STAR SPENCER JR.

5-27-66

MATH.

5-27-66

HODGES,

5-27-66

HOOVER,

5-27-66

HOOVER, GRETCHEN

3RD

(MRS)

NORTHWEST

5-27-66

HULL ENDER,

5-27-66

HUSER,

(MRS)

MARK TWAIN

5-27-66

JACKSON, MEREDITH C.

SPEC,

5-27-66

JOHNSTONE,

WILLIAM E.

(MRS)

MAYFAIR FLORENCE

(miss )

5TH JOHNSON

MARILYN K.

(MRS)

HOME EC. HAYES

SANDRA

(MRS)

(MRS)

ED.

MATH.

STAR SPENCER

5-27-66

JOSEPHSON, SUSAN 0.

ENG.

(MRS)

HILLCREST

5-27-66

KALENDER,

5-27-66

KATKIN,

RINA M.

(MRS)

2ND CLASSEN

SONDRA R.

SPAN. - ENGo JEFFERSON

(mr )

SPEECH

5-27-66

KITE. (MRS)

5-27-66

LACK, MARTY Jo

TV TEACHER

(MRS)

CAPITOL HILL JR.

5-27-66

LAMBERT,

5-27-66

LEADBETTER, JANET T.

BUSINESS

(mrs )

WILLARD

LEMON, KAREN G.

1ST

5-27-66

DON R.

BROADCASTING

KAREN S.

(Mrs )

5-27-66

5-27-66

5-27-66

5-27-66

5-27-66

1ST

NORTHWEST BETTY M.

5-27-66

S.S.

CENTRAL

5-27-66

5-27-66

5-27-66 5-27-66

5-27-66 5-27-66

5-27-66

5-27-66

5-27-66

5-27-66


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CAROLYN J,

LOMBARD, (MRS)

O-

ICTJ 11 MCTDI Nu |HUv 1 1 fiMAI Ul'rAL

effec tive DATE

BUS.

ED.

ROOSEVELT

5-27-66

5-27-66

MARY L.

PIPPIN,

MASH, BEVERLY A.

(MRS)

MARSHALL

MAYFIELD,

RHETTA R.

(MRS)

VOC. MUSIC

(mrs )

CENTRAL

MERCER, JACQUELINE S.

ENG.

(MRS) MILLER, GENEVA H.

HAYES 4TH

(MRS)

HAWTHORNE

MOORE, JEWELL D.

3RD

(MR)

SOUTHEAST

MORGAN, JOHN P.

BAND DIRECTOR

5-27-66

MORRISON, THELMA To

(mrs )

PI ERCE 2ND

5-27-66

(MRS)

WESTERN VILLAGE

ODELL, DIXIE Jo

5TH -

(MR)

NORTHWEST

OHMART,

SIDNEY M„

(MR)

OWENS,

5-27-66

6th

ENG. STAR SPENCER SR.

DAVID R.

MATH.

(MRS)

ARTHUR

PAGE, JOYCE Eo

2ND

(MRS)

NICHOLS HOLLS

PARSONS, MILDRED B.

4TH

(mrs )

CENTRAL

PATE, MARY A,

ENG 0

(MRS)

ROCKWOOD

PEODICORD, CAROL A,

1ST

(mrs )

MARSHALL

PHIPPS,

NANCY S.

ENS.

5-27-66

5-27-66

5-27-66 5-27-66

5-27-66

5-27-66

5-27-66

3UCHANAN

s«s»

SMALLEY, CAROL J.

1TH

TEL STAR 4TH

(MRS)

. 1NWOOD

5-27-66

SMITH, LEONA M.

<GN.

(MRS)

3R0ADCASTING

(MRS)

MADISON

RANDOLPH, BEVERLY J. (MRS)

KG N,

ARTHUR

RICHISON, MARY F„

5TH

(mrs )

EDGEMERE

RILEY,

BARBARA W.

(mrs ) 5-27-66

(MRS)

5-27-66

JEFFERSON

PUTNAM, Go PAULINE

5-27-66

NORTHWEST

SPANISH

(MRS)

5-27-66

SPENCER 5TH

(mrs )

ARTHUR

ROBISON, MARILYN D.

2ND

(MRS)

TAFT

ROGERS, ALBERTA J.

FRENCH

(mrs )

MARSHALL

(mrs )

)

2ND

ROBERTS, HAZEL A.

ROUTH,

LIBRARIAN

FAY C.

RUTLEDGE,

LOUISE M.

CULBERTSON

1ST

(MRS)

CAPITOL HILL SR.

SAWYER, MARTHA J.

ENGLISH

(MRS)

CAPITOL HILL JRo

SCHIFF,

EDNA F.

SCIENCE

NORTHWEST

(MR) SCHWARTZ, JOHN D.

(mrs )

RIDGEVIEW

SERVICE, JANET So

KG N.

(mis s )

MARK TWAIN

5-27=66

SHNELL, DORIS

5-27-66

SIEG, TWILA

4TH

(mis s )

PRAIRIE QUEEN

P.

1TH - 5TH

(MRS)

SPANI SH

WILSON 2ND

EUGENE FIELD

SILVERNAIL, AUDREY A.

SKOUGE, MARY E.

PLAT 1 j JtAN So KATHRYN J.

(MRS)

5-27-66

NORTHEAST

PURSER,

ASSIGNMENT

NAME

effect ive DATE

5-27-66

MATH.

(MRS)

5-27-66

INSTRUCTIONAL

EFFECTIVE DATE

RESIGNATIONS

MARSHALL

(MRS)

ENG, - S.S„

HAZEL S.

ASSIGNMENT

NAME RESIGNATIONS

STAR SPENCER JR.

(MRS)

fl

ASSIGNMENT

RESIGNATIONS

MARTIN,

i; H

r— - I Q.

KO ,

2ND

STANFIELD,

5-27-66 5-27-66

1 |

PAT C.

5-27-66

5-27-66 5-27-66

5-27-66 5-27-66

TV DIRECTOR

(MRS)

HARDING

STONE, ANNE M.

-RENCH

5-27-66

(MR)

SOUTHEAST

5-27-66

STUMP, DONALD Eo

VOC.

(MRS)

ROOSEVELT

5-27-66

SULLENBERGER, LAURA

HATH

(MRS)

5-27-66

THOMAS,

HOOVER MATH

5-27-66

5-27-66

TREAT, CAROLYN M.

NORTH HIGHLAND 2ND

5-27-66

(mrs )

LEE

PATRICIA S.

(MRS)

6-10-66

5-27-66

VINCENT, CLAIRE H.

6th

(mrs )

ROOSEVELT

VOWELL, CAROLE A.

BUSINESS

(mrs )

SOUTHEAST SHIRLEY F.

5-27-66

5-27-66

5-27-66

5-27-66

ENGLISH

5-27-66

WALKER,

5-27-66

WALL. DANNA S.

4TH

(mrs )

BROADCAST! NG

5-27-66

WARD. (MRS)

TRUMAN

5-27-66

WARE, JUANELDA

1ST

(mrs )

ROOSEVELT

5-27-66

WHITEARD, SUZANNE Eo

(mrs )

5-27-66

ELECT.

SEQUOYAH

DOROTHY M„

5-27-66

5-27-66

TV MUSIC

5-27-66

5-27-66

FRENCH-ENGL I SH

5-27-66

J


254

MEETING OF JUNE 6, 1966 - CONT'D

Personnel Recommended.

P-8


255

MEETING OF JUNE 6, 1966 - CONT'D

Personnel Recommended

P-

INSTRUCTIONAL

NAME R ESIG N A TIO N S

ASSIG NM ENT

NORTHWEST

D A TE

e f f e c t iv e

B IO L .

(M RS)

C L IN IC A L IN S T R .

IR IS D . C'

(M R S) JOHNSON,

NURSING PROGRAM

1 OA OA

1 OA OA

YOACHUM, M A R ILYN

C L IN IC A L IN S T R .

(M R S)

4 ro

J.

NAME

SALARY

PERSONNEL

(M RS)

E B R IT E , LOU

4k

NURSING PROGRAM

AUG UST, HELEN R . FOOD SER VIC E SU PER VISO R

(M R S)

A SFA H L, MARY A .

L.

DEGREE C O LLEG E

F T . SM ITH -A R K R .N .

LANGSTON U .

B .S .

A P P R O V E D E F F E C T IV E EXP. DATE

ASSIG NM ENT

-

JRD

NURSING PROGRAM C L IN IC A L INSTRUCTOR

COOLIDGE

"D U R A TIO N OF NEED"

-

2ND

-

HARDIN6 HOME E C . "D U R A TIO N OF NEED"

-

-

2ND

"D U R A TIO N OF NEED"

WASHINGTON

"D U R A TIO N OF NEED"

JOHNSON

CULBERTSON 5TH "D U R A TIO N OF *NEED

1

(M R S)

IL L N E S S : MC CHAREN

HAWKINS

(M RS) COOLEY, D O R IS

(M R S)

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(D

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OA

1 OA OA

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(M R S)

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256

MEETING OF JUNE 6, 1966 - CONT'D

Personnel Recommended

PERSONNEL

INSTRUCTIONAL

ASSIGNMENT

NAME

effec tive DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED effect ive EXP. DATE

ASSIGNMENT

LEAVES OF ABSENCE MATERNITY

(mrs )

ABEL, NANCY L. (MRS)

ALLEN,

BARBARA L.

ADAMS 2ND

5-27-66

DUNJEE 3RD

5-27-66

(MRS)

CLASSEN

BLEDSOE, JUDITH No

LATIN

(MRS)

VAN BUREN

BROWN, CAROL Do

3RD

5-27-66

(MRS)

LONE STAR 3RD - 4TH

5-27-66

CALHOUN,

CAROL C.

(MRS)

HENRY

GULLIC, JANICE Mo

6th

5-27-66

(MRS)

COLUMBUS 2ND

5-27-66

HAWKINS,

KATHRYN C.

(MRS)

CULBERTSON

HOWELL, MAE V.

1ST

5-27-66

(MRS) LARSON, BETTY J.

DEWEY 4TH

5-27-66

(mrs )

WEBSTER

PYLE,

MARJORIE F,

S.S.

(MRS)

TAFT

SMITH, JO A.

MATH.

(mrs )

RIDGEVIEW

5-27-66

5-27-66

3RD

5-27-66

JAMES, AILEEN M.

MAYFAIR 2ND

4—4—66

(MRS)

POLK

SIMON,

LOIS L.

-

5-27-66

ILL HEALTH

(mrs )

JUNIPER, GEORGIA (MRS) SEAGER, GAYNELLE

■2nd

POLK

5th - 6th

(MRS)

5-27-66

5-27-66

BALDWIN, CLYTA

#50$0o

SoWoSoC.

N0D0

8

4=4=66

MAYFAIR = 2ND ”REM„ OF YR. ONLY


257

MEETING OF JUNE 6, 1966 - CONT'D

Personnel Recommended.

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P E RSON N E L effect ive DATE

ASSIGNMENT

NAME

ive APPROVED effect DATE EXP.

DEGREE COLLEGE

SALARY

NAME

ASSIGNME

RESIGNATIONS

(MR)

AUDIO VISUAL

CARY, JAMES Eo

CLERK

5-6-66

(MRS)

ED. RESEARCH

CHRONISTER, MARY A.

SECRETARY

5-20-66

(MRS)

LINCOLN TEACHERS’ AIDE

5-27-66

HOUSE, FRANKIE J. (MRS I

NORTHEAST

JANSSEN,

FRANCES A.

(MRS)

JEFFERSON

LEE, JUANITA H.

CLERK

(MRS)

HOOVER

ROBISON, REBECCA M.

CLERK

(MRS)

LINCOLN

* TEACHERS

(MRS)

CENTRAL

NANNETTE

(MRS) 5-6-66

5-10-66

#210.

HOLLIMAN, NOVELLA

5-27-66

SMITH, JEWELL H.

ENGEL,

5-31-66

CLERK

5-27-66

AIDE

5-16-66

MAT. CLERK

(MRS)

MADISON

MEADOWS, V. JEAN

CLERK

(MRS)

HOOVER

JAMISON, HELEN S.

SECRETARY

6-3-66

6-10-66

p-15

RECOMMEMJATIONS TO THE BOARD: TEMPORARY EMPLOYMENT MISS NANCY J. BURROUGHS, CLERK,

MRS. MICHELE D, JONES, MISS LOIS BASEY,

CLERK,

MISS JOYCE JACKSON,

SALARY #200.00 PER MONTH,

PURCHASING,

CAP AIDE HELPER,

CULBERTSON,

EDUCATIONAL RESEARCH,

CLERK,

MISS KAREN BAYS, CLERK,

SALARY #210.00 PER MONTH,

CLERK, MANPOWER, SLARY #210,00 PER MONTH,

MRS. BARBARA RASH, CLERK,

MISS LENORA FRANCIS,

PERSONNEL,

PURCHASING,

PERSONNEL,

EFFECTIVE MAY 2J,

EFFECT!VE JUNE I,

EFFECTIVE MAY 12,

SALARY #5.00 PER DAY,

TITLE 111,

0966.

1966.

EFFECTIVE APRIL II,

SALARY #200.00 PER MONTH,

EFFECTIVE MAY 18,

EFFECTIVE MAY JI,

1966.

EFFECTIVE MAY 10,

SALARY #200.00 PER MONTH,

SALARY #200,00 PER MONTH,

1966.

1966.

1966.

1966.

MISS PATTIE CROW, CLERK, CURRICULUM LIBRARY, TITLE III, SALARY #200.00 PER MONTH,

EFFECTIVE MAY Jl,

MISS CAROL D. ANDERSON, CURRICULUM LIBRARY, CLERK, TITLE III, SALARY #200. PER MONTH,

1966.

EFFECTIVE MAY JI,

1966

JEFFERSON

CLERK


)

1

PERSONNEL

________ ____ ____ _________________________ ____ _____________________________________________________________________ ______ ■----- -----------------------------------------------------------------

SERVICE DEPARTMENT

RESIGNATIoR^ME

j i

BRENNEIS, CHARLES

ASSIGNMENT BELLE ISLE £ TIME FLOORMAN CONROE

\

i

CLASONj MITCHELL

FLOORMAN ALL SCHOOLS

COOKSEY, VOLNEY

RELIEF CUSTODIAN

POLK DAGGS, ORLAND

CONT'D

HEAD CUSTODIAN WOODSON

1 i

GUNNELS,

; |

ELMO

FLOORMAN

JACKSON

HENSON, BOBBY

5

FLOORMAN

ALL SCHOOLS

6 , 1966 -

LYNCH, NOACK,

EVERETT BERNIE

RELIEF FLOORMAN

UNIVERSITY HEIGHTS jk TIME FLOORMAN L1NCOLN

MEETING OF JUNE

PAPPAN. WALTER

FLOORMAN DUNJEE

WILLIAMS, WALTER

I !

j

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1

FLOORMAN

DEGREE COLLEGE

ive APPROVED effect DATE EXP.

effec tive DATE

EMPLOYMENT

5-6-66

PORTER, GAROLD

58.75MO,

5-17-66

5-5-66

ATWOOD, JOHN

235.MO,

5-19-66

SCOTT. OTIS

23.5°MO°

5-l6-66

NAME

SALARY

ASSIGNMENT BELLE ISLE 1 TIME FLOORMAN MONROE

FLOORMAN

4-25-66

5-26-66

5-10-66

4-29-66

MACKEY, THOMAS

235«Mo»

5-2-66

5-16-66

LEE, JIMMIE

235.M0,

5-23-66

5-25-66

ARMSTRONG, JOE

117.5OMO,

5-27-66

4-29-66

RAMSEY,

235.mo .

5-16-66

235.MO.

5-5-66

EARL

WOODSON FLOORMAN

JACKSON FLOORMAN

ALL SCHOOLS

RELIEF FLOORMAN

UNIVERSITY HEIGH i TIME FLOORMAN

LINCOLN

FLOORMAN

5-5-66

RETIREMENTS;

CLEVELAND

II

CARDER,

! i

STEVE

HEAD CUSTODIAN RANCHO VILLAGE

i [! J I

DONNELL, RICHARD

HEAD CUSTODIAN

5-13-66

MCCOLLUM, WILLIAM

LEE HEAD CUSTODIAN

4-29-66

HARDING

ZUMPFE,

J i

4-29-66

HENRY

FLOORMAN

5-31-66

; 1

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RESIGNATIONS;

(HUTCHINS-RESIGNED) (WILLIAMS-RESIGNED)

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JOHNSON, LENARD

235.M0.

5-16-66

JOHN MARSHALL

FLOORMAN DUNJEE FLOORMAN


o\ ir\ OJ

depart

servi ce tr ans fe rs

PERSONNEL

ment

ASSIGNMENT

name

effect ive DATE

NAME

FMPI OYMFNT

(BOLDEN-TRANSFERRED)

DIXON, WILLIE

(melt

on

GRAY,

(heat

h -transf

-transf

mai nt enance

)

erred erred

)

235.MO.

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE 5-24-66

ASSIGNMENT DOUGLASS

FLOORMAN WEBSTER Fl nORMAM

235.MO.

■5-23-66

235.MO.

5-24-66

BRIDGE, MERLIN

I.35HR.

5-9-66

LABORER

BYRUM, LARRY

I.35HR.

5-2 6 * 66

LABORER

GOSS, MATT

I.35HR.

5-27-^66

LABORER

HAGGY, BOBBY G.

I.50HR.

4-27-66

LABORER

JOHNSON, SAMUEL

I.35HR.

5-t1-66

LABORER

MCCLOUD, WILLIAM

I.7JHR.

5-11-66

LABORER

O’NEAL, JOHN

I.83HR.

5-9-66

RICHARDSON, HOY

2.5OHR.

5-26-66

PLUMBER

WILSON, JOHN

I.35HR.

5-27-66

LABORER

LAFOLLETTE

JACKSON, ROBERT

dep art ment

SALARY

DOUGLASS

FLOORMAN

MAINTENANCE DEPARTMENT

CONT'D

5

TEMPORARY EMPLOYMENT

MEETING OF JUNE

6 , 1966 -

RESIGNATIONS:

EVANS,

:i d Hi ip !i- di

HOWARD

STEVENS, JACK

TRUCK DRIVER

5-19-66

ROOFER

5-25-66

■' I

!

3

FURNITURE REPAIRMAN


260

MEETING OF JUNE 6, 1966 - CONT’D

NAM E

A SSIG N M EN T D A TE

e f f e c t iv e

PERSONNEL SALARY

DEGREE COLLEGE

A P P R O V E D e f f e c t iv e DATE EXP.

BURNS, STELLA

1

G A D D IS , MOBELIA

<71

T

T

CTx CT

*CT CTx

HAMPTON, MARY

K IM M E L , BEULAH

HART, BETTY

NORVELL, CATHERINE

STONE, L IL L IA N

STO TTS, ED ITH

8

ct *

1

T O F F O L I, ANTONETTE

ct

CT> CT

7 ct

9 Ox

*CT ox

Ox * o

WESTMORELAND, PAT

W ILSO N , DOC IE

*CT CTX

ct

CT

8

7 * CT

sO

CD 0 * CT * CT

-U 8 o\ CTx

<0

R A Y, M ILDRED

8 no

X X

*CT * CT

7* * CT

8 * CT CTx

7 no

■pfc 8 no r

Xjl 8

9

X

xj i

*.-p 9 1X3 T

9 ro

X X 0 X X a

kn 1 no 0 o> o>

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4 rv Zn X X 4

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4

1 no CTX 1 CTx CTx

* •P

«

<71 1

w m

• no <n X X 0

0

4 1*0 <T( X X 4

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>

ASSIGNMENT

unas sig ned HELPER

UNASSIGNED HELPER

unas sig ned HELPER

UNASSIGNED HELPER

HELPER

UNASSIGNED

UNASSIGNED HELPER

HELPER

UNASSIGNED

HELPER

UNASSIGNED

UNASSIGNED HELPER

UNASSIGNED HELPER

UNASSIGNED HELPER

UNASSIGNED HELPER

UNASSIGNED HELPER

UNASSIGNED HELPER

UNASSIGNED HELPER

unas sig ned HELPER

UNASSIGNED HELPER

z rn o

CT * O

ro 8 * CT cr

JI 9

t no

m

n 4 m O m

X (A rr w X G> z IT) o

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0 rv kn X X) 0 0 ro

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X m X)

X (/» rr Vi X X

7 ro

Xji 1

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0 fV kr X X 0

X X 0

CD X

X C p >

8 no

4 A3 <71

0 no <n X X 0

X X 0

4 no kH

*ji

0 no Kn X X 4

0 0 r“ 5>

8 m

w a -i 3

s 1“

X c p g

Xj O

CHAPPEL, S H IR L E Y

—

0 rv XJTX X 0 rO c

• A3

§

ct

X X 4

2 m -J

m *

> i— * r m

m S X r0

w m r— r* . Q O rX X

• rv <n X x

JZZZZZZZZ

ZLZZZZ Personnel Recommended.

P-18


O <P <1>

Ph

K

A

PERSONNEL

FOOD SERVICE

NAME

ASSIGNMENT

effec tive DATE

emplow e ^am e

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT UNASSIGNED

WINDSOR, MARY

U25hr o

5-19-66

HELPER

HEY, RUTH

0o 25hr s

5-2-66

HELPER

RESIGNATI 0NS8

Wo NICHOLS HOLLS CAMps VIRGINIA

HFLPFR HARDING

FITZPATRICK, RUTH

Hat

fi eld

,

bi ll oe

HELPER

JEFFERSON

HELPER

PIERCE

CONTâ&#x20AC;&#x2122; D

KOKENDOFFER, ROSALIE

HELPER JEFFERSON

MADDRY, VIOLA

HELPER

6 , 1966 -

COOL 1DG E MERRSMANg MAUDE

HELPER

MOORE, MARY

HELPER

DUNBAR

DEWEY

MEETING OF JUNE

SCHULER,

(ko ke ndo

LOOS

ffe r

HELPER

4-IR-66

5-2-66 4-29-66

5-2-66 4-29-66

5-20-66

5-6-66

4-20-66

-res ig ned )

PALMER,

novel la

ii .25hr

.

4-19=66

PIERCE

MOON

HELPER

LEAVE OF ABSENCES ILLNESS STONEGATE

PERRY, VERDELL

HELPER

MAYFAIR TARTER, MARY LOU

HELPER

3-28-66 4-27-66

TRANSFERS

(col e -tra

5 i

ns fe rre d )

BASS, SETTIE

0o 25hr

b

4-25-66

POLK HELPER


)

1

o

PERSONNEL

2 ASSIGNMENT

NAME

effect ive DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT

ENGINEERING DEPARTMENT

TEMPORARY EMPLOYMENT 600.MO. MASTEN, GEORGE

CONT'D

6 , 1?66 MEETING OF JUNE

< AR ALLOWANCE

6-1-66

600.MO.

■ ■

I

50.M0.

REED, LAURENCE

50.MO. ( AR ALLOWANCE.

6-1-66

ELECTRICAL INSPECTOR

ELECTRICAL 1NSPECTOR

BROADCASTING CENTERS

RESIGNATIONS

ENGINEER

6-14-66

HENSON, MIKE

BUS DRIVER

4-29-66

JACKSON, ROBERT

BUS DRIVER

5-12-66

MCCARLEY,

i

ISAAC

SAFETY DEPARTMFNf.

RFSIGNATI ONSS

i !

SUPPLY DEPARTMENT

SUPPLY DEPARTMENT

TRANSFERS

EMPLOYMENT

(SMITH-TRANSFERRED)

SAYLOR, OTTO

3480.YR.

5-9-66

WAREHOUSEMAN


CQ

O

PERSONNEL NAME

ASSIGNMENT

effect ive DATE

SECURITY DEPARTMENT

SECURITY DEPARTMENT

transf

EMPLOYMENT

er

CONT'D

6 , 1966 MEETING OF JUNE

NAME

(mitch

ell

-tra nsf erred )

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

COPAS, RAY C.

240.MO.

5-5-66

TATUM, L.G.

7200.YR.

5-i8-66

WADLEY, DOC

240.MO.

5-6-66

LEDBETTER, JACK

240.MO.

5-19-66

ASSIGNMENT

ALL SCHOOLS PATROLMAN

SECURITY OFFICER

ALL SCHOOLS PATROLMAN

ALL SCHOOLS

PATROLMAN

TEMPORARY EMPLOYMENT

TARTER, JACK

2?5»MO»

ADM.

BLDG.

6-30-66

WATCHMAN

5-5=66

HELPER

5-24-66

PRINTER

reti rement ADM. BLDG. TARTER, JACK

WATCHMAN

7-1-66

AUDIO VISUAL TEMPORARY EMPLOYMENT

HAYWOOD, ALBERT

I.25HR.

SOLIZ, JOE F.

I.25HR.


264

MEETING OF JUNE 6, 1966 - CONT'D

Personnel Reco.mmend.ed.

RETIREES FOR THE END OF THE SCHOOL YEAR 1965-66

NAME

BECK,

GRACE (MRS)

BURNS, MABEL (MRS) WALTER L.

CONNER,

ELLIOTT,

EASTER 6.

ILA

FURR,

GIBSON,

(MRS)

(MRS)

KATHERINE V.

HUBBARD,

NELLIE M.

KIMBROUGH, F. A.

KINCADE, MABEL

MC GEE,

(MISS)

(MRS)

LEE, BERNICE H. FLOYD C.

(MISS)

(MR)

KLINGLER, MAY L.

LEE,

(MR)

(MRS) (MRS)

(MR)

ONNIE (MRS)

MEEKS, ANNIE J.

(MRS)

MITCHELL, JANI LOU (MRS)

DATE

NORTHEAST

ENGL 1SH

5-27-66

PUTNAM HEIGHTS

5TH

5-27-66

CAPITOL HILL SR.

IND. ARTS

5-27-66

ROOSEVELT

ENGLISH

5-27-66

NORTH HIGHLAND

PR INCI PAL

6-30-66

MARSHALL

ENGLISH

5-27-66

EDGEMERE

4 TH

5-27-66

CAPITOL HILL SR.

MATH.

5-27-66

CAPITOL HILL SR.

ENGLISH

5-27-66

SEQUOYAH

PRINCIPAL

6-30-66

DAVIS

4TH

5-27-66

WESTWOOD

PRINCIPAL

6-30-66

TRUMAN

5TH

5-27-66

DUNBAR

?RD

5-27-66

EMERSON

4 TH

5-27-66

(MRS)

PAGE

2ND

5-27-66

LAURA L.

(MRS)

WILSON

5TH

5-27-66

NORTHEAST

ENGLISH

5-27-66

COLUMBUS

4TH

5-27-66

WHEELER

KGN. '

5-27-66

WILSON

KGN.

5-27-66

HARDING

MATH

5-27-66

HARDING

SCI ENCE

5-27-66

BUCHANAN

2ND

5-27-66

GATEWOOD

1ST

5-27-66

INST. DEPT,

TRAVELING STRINGS

5-27-66

ORCHARD PARK

SPEC.

NIELSEN,

PAULINE (MRS)

PEDERSON, NAOMI SESSUMS,

SPAHR,

P.

EDNA P.

(MRS)

(MRS)

PAULINE G.

(Ml SS)

STEVENS, MARYE (MRS) SWANSON, FRANK A.

SWINGLE,

EVA M.

WARNER,

(MR)

(MRS)

WALTERS, ALLIE P.

YOUNG,

ASSIGNMENT

EVER M.

MOORE, MOOY,

SCHOOL

(MRS)

FREDERICK W. BLANCHE M.

(MR)

(MRS)

ED.

_

5-27-66

It was .moved, by Mr. Lott and. seconded, by Mr. Estes to approve the above listed personnel items. On roll call, all members voted "Aye."


265

MEETING OF. JUNE 6, 1966 - CONT'D

Approval of the following recommendations #1, #2., and #3 was requested: (Recommendation to ratify the May payrolls, authorize issuing the June payrolls, and authorize the payment of vendor hills per the following itemized list.)

JUNE 6, 1966

ITEM #1

ITEM #2

ITEM #3

..RATIFICATION OF MAX 1966 PAXROLLS PREVIOUSLX APPROVED BX THE BOARD AND UPON WHICH WARRANTS. HAVE BEEN ISSUED AS FOLLOWS:

1965-66 GENERAL FUND

$_ 1,837,628.22

I965-66 BUILDING LEVX FUND

$

BOND FUND

$_

1,233.32

COMMUNITX ACTION PROSIAM 294-2

$_

13,339.85

NEIGHBORHOOD XOUTH CORPS R5-6275-38

$

21,775.87

WORK STUDX

$_

7,069.61

ADULT BASIC EDUCATION

$_

8,727.88

M & 0 Special

$_

665.OO

TITLE I - 1

$_

.24,081.44

TITLE III - 2

$

84,933.82

594-37

AUTHORITX TO ISSUE PAXROLLS FOR JUNE 1966 IN THE FOLLOWING ESTIMATED AMOUNTS:

1,950,000.00

1965-66 GENERAL FUND

$

1965-66 BUILDING LEVX FUND

$_

BOND FUND

$

1,250.00

COMMUNITX ACTION PROGRAM 294-2

$

50,000.00

NEIGHBORHOOD XOUTH CORPS R5-6275-38

$_

25,000.00

WORK STUDX

$

8,000.00

ADULT BASIC EDUCATION

$_

9.000.00

M & 0 SPECIAL

$

TITLE I - 1

$_

235,000.00

TITLE III - 1

$_

24,000.00

TITLE III - 2

$_

60,000.00

-100,000.00

665.00

AUTHORIZE PAXMENT OF VENDOR BILLS AS PER ATTACHED ITEMIZED LIST. THESE BILLS HAVE BEEN EXAMINED AND APPROVED BX THE AUDITOR AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATIONS AND RECEIPT OF MERCHANDISE AND/OR SERVICES.

Bills and Payrolls Recommended


266

MEETING- OF JUNE 6, 1966 - CONT'D ....................... ”....... . ............... ---■......... —..... - -------------------.....----- ——--------- -- ---------- ------ -.... .................. —.........

■■—...... . —-——........... ■.................- ■ ■ ■■■■■■-■ .......... .............. .

Bills and Payrolls

BILLS FILED WITH THE BOARD OF EDUCATION FOR PAYMENT JUNE 6, 1966 THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS.

.

1965-66 GENERAL FUND

$

205.304.74

1964- 65 GENERAL FUND

$

1,294.68

1965- 66 BUILDING LEVY FUND

$

94,615.68

BOND FUND

$

600,230.90

NEIGHBORHOOD YOUTH CORPS

$

401.42

COMMUNITY ACTION PROGRAM

$

2,705.18

TITLE I - 1

$

7.453.51

TITLE III - 1

$

1,097.88

TITLE III - 2

$

21,300.00

ADULT BASIC EDUCATION

$

.397.25

$

934,801.24

TOTAL

1965-66 GENERAL FUND

ADNELL 0. AGERS Travel Exp. - Stillwater, Okla. Student. Scheduling OSU Computer

Board Action

ADAMS ENGINEERING & BLUE PRINTING CO. Project Planning Project Planning

Low Low

ADDRESSOGRAPH-MULTIGRAPH CORPORATION Storeroom Stock Instructional Office Printing Manpower

Low Low Standard Board Action

A & E EQUIPMENT COMPANY INCORPORATED Instructional Offices Project Planning

Low Low

AERIAL PHOTOGRAPH SERVICE Project Planning

Agreement

13.88 74.04 9.34

83.38

426.10 4.80 63.20 553.60

1,047.70

20.48 38.16

58.64 30.00


267

MEETING OF JUNE 6, 1966 - CONT'D

Bills and. Payrolls

B-2

1965-66 GENERAL FUND (continued) AMERICAN ASSOCIATION JR. COLLEGES Library

Publisher

AMERICAN BODY & TRAILER, INCORPORATED Manpower

Low

AMERICAN CYANAMID COMPANY General Eqpt. Repair & Supply

Board Action

AMERICAN ELECTRIC IGNITION COMPANY General Instruction Adult School Supplies Maintenance

Low Low Selected

AMERICANA INTERSTATE CORPORATION Title III

Board Action

6.00

AMERICAN SCHOOL HEALTH ASSOCIATION Health Office

Publisher

5.00

MRS. GENEVIEVE ANDERSON Special Education

Re imbur s ement

APCO OIL CORPORATION General Instruction General Instruction General Instruction General Instruction General Instruction Manpower ARROW MACHINERY COMPANY Laundry Expense Laundry Expense

Low Low Low Low . Low Low

Standard Low

1.25

27.50 302.40 32.90 15.80 14.72

63.42

17.40 10.45 14.25 14.85 14.85 22.95 14.85

92.20

10.00 10.29

20.29

-

ASHBY PRESCRIPTION PHARMACY Manpower Manpower

Low Low

ELA M. ASHER Special Education

Reimbur s ement

50.00

ATSF RAILWAY Travel Expense

Board Action

67.30

AUTOMATIC BUSINESS MACHINES Storeroom Stock Storeroom stock Storeroom Stock

Low Low Low

EDNA BARKER In Service Training

Board Action

25.00

MRS. ALTON BARTON Sepcial Education

Reimbursement

20.52

BEAUIE SALON SUPPLY INCORPORATED Storeroom Stock

Board Action

11.50

11.00 42.96

447.00 298.00 298.00

53.96

1,043.00


268

MEETING OF JUNE 6, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-3

BENTLEY-GAFFORD COMPANY Superintendent’s Office

Low

BERRY COMPANY Operating Gas and Oil Repair to Instrue. Equipment General Instruction

Low Low Low

BIG THREE INDUSTRIAL GAS & EQPT. CO. General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction Adult School Supplies

Board Board Board Board Board Board Board Board Board Board Board

6.10

Action Action Action Action Action Action Action Action Action Action Action

32.45 22.80 23.10

78.35

2.05 35.67 2.05 9.23 12.30 12.30 8.47 2.05 2.05 • kfa 23.82

114.45

1

R. K. BLACK, INCORPORATED Storeroom Stock Printing

Board Action Standard

BLACK & DECKER MFG. COMPANY Manpower

Standard

PAUL BLAKENEY COMPANY Custodial Supplies

Low

BOTTENFIELD’S Manpower Manpower

Low Low

BRANIFF INTERNATIONAL Travel Expense

Board Action

BRITTAIN BROTHERS Manpower

Low

8.52

BUR-LANE MARKING EQUIPMENT COMPANY Summer School

Low

8.00

BUTTS ELECTRIC SUPPLY COMPANY, INC. General Instruction

Board Action

WILMA CAIN (CLERK) Miscellaneous Board Member Expense Legal Expense Personnel Office General Instruction Instructional Office

Fund Fund Fund Fund Fund Fund

1,008.00 401.26

1,409.26 4.50

26.22 283-40 76.40

Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement

359.80

299.65

103.26

68.75 14.85 40.00 2.00 8.35 1.00

134.95


269

MEETING OF JUNE 6, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-4

CAPITOL HILL BEACON School Elections

Board Action

CARPENTER PAPER COMPANY Printing Printing Printing Printing Repair to Instrue. Equipment

Low Low Low Low Selected

207.36 470.57 57.36 206.40 15.95

957.64

BOB CATES Custodial Supplies Maintenance Maintenance

Low Low Low

32.45 183.40 32.50

248.35

CHANGING TIMES Subscriptions

Publisher

CHESTNUT MUSIC COMPANY In Service Training

Board Action

35.00

CHILDRENS PRESS INCORPORATED Title III

Board Action

1,662.39

CITY BUS COMPANY Public Carriers

Board Action

4,344.25

CITY OF DEL CITY Water & Sewage

142.20

6.00

Utilities

24.95

CITY OF MIDWEST CITY Water & Sewage

Utilities

50.60

CITY OF NICHOLS HILLS Water & Sewage

Utilities

CITY OFFICE SUPPLY, INCORPORATED Adult School Supplies Library Supplies

Low Low

7.20 56.80

64.00

CITY SPRING WORKS, INCORPORATED Maintenance General Instruction

Selected Low

25.35 7.50

32.85

CITY OF THE VILLAGE Water & Sewage

Utilities

JOHN H. COLE COMPANY Repair to Instruc. Equipment

Low

MRS. JOHN Ro COLEMAN Special Education Special Education

Re imbur s ement Reimbursement

1

-

34.00

415.25

4.25

13.68 12.96

26.64


270

MEETING OF JUNE 6, 1966 - CONT'D

1965-66 GENERAL FUND (continued)

B-5

COLUMBIA RIBBON & CARBON MFG. COMPANY .Instructional Offices Printing

Low Low

COLUMBIA UNIVERSITY PRESS Adult School Supplies

Publisher

MRS. ELIZABETH COLUMBUS Special Education

Reimbursement

38.00

CONGRESSIONAL STAFF DIRECTORY Library

Publisher

10.55

CONTINENTAL OIL COMPANY Operating Gas & Oil

Board Action

COOK ELECTRIC SUPPLY COMPANY General Instruction Custodial Supplies Custodial Supplies Custodial Supplies

Low Board Action Board Action Board Action

CORY’S MOTION PICTURE EQUIPMENT CO. Repair to Instruc. Equipment

Standard

63.92

MRS. HENRY COUSINS Special Education

Reimbur s ernent

50.00

COX RADIO AND SOUND Repair to Instruc. Equipment Repair to Instruc.. Equipment

Board Action Standard

CRAVER SUPPLY COMPANY, INCORPORATED Custodial Supplies

Low

15.00

FRANK CROOMS Special Education

Reimbursement

20.00

CULLEN LUMBER COMPANY General Instruction General Instruction

Low Low

2.80 166.16

168.96

DAILY LAW JOURNAL RECORD Legal Publications School Elections

Publisher Publisher

166.15 105.15

271.30

DAVIDSON & CASE LUMBER COMPANY General Instruction

Low

DELMAR PUBLISHERS, INC. Manpower

Publisher

53.40

DICTAPHONE CORPORATION Superintendent’s Office

Standard

14.00

DOWLINGS, INCORPORATED Repair to Instructional Equipment

Low.

25.20

1.13 24.72

25.8,5

2.25

475.47 9-35 13.82 1,152.29 1.314.72

411.60 41.19

2,490.18

452.79

276.98


271

MEETING OF JUNE 6, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-6

BILL DOYLE Personnel Office Purchasing Office Machines Office Machines Storeroom Stock

Low Low Agreement Agreement Board Action

DRIVEX CORPORATION General Instruction

Standard

MRS. SAM DUNN Special Education

Reimbursement

DUPLICATING PRODUCTS OF OKLAHOMA Manpower Manpower Manpower Office Machines Office Machines

Rental Agreement Rental Agreement Rental Agreement Agreement Agreement

MRS. JAMES DUVALL Special Education

Re imbur s ement

ELKO PHOTO PRODUCTS COMPANY Library Supplies

Low

EMSCO ELECTRIC SUPPLY COMPANY, INC. Storeroom Stock Custodial Supplies Repairs to Instruc. Equipment Repairs to Instruc. Equipment

Low Low Low Low

31.98 152.58 25.22

i22

210.50

ENCYCLOPAEDIA BRITANNICA PRESS Title III TV Rights

Board Action Board Action

268.20 310.00

578.20

FOSTER ESTES Travel Exp. - Minneapolis Natl.School Boards Assoc. Convention

Board Action

ESTES CHEMICALS, INCORPORATED General Eqpt. Repair & Supplies General Eqpt. Repair & Supplies

Board Action Low

EUREKA WATER COMPANY Repair to Instruc. Equipment

Low

FIELD ENTERPRISES General Instruction

Publisher

157.50

FIRST NATIONAL MANAGEMENT CORPORATION TV Equipment Rental

Board Action

654.16

LARRY FISHER In Service Training

Board Action

20.00

4.80 2.25 105.70 43-60 2.232.50

2,388.85 240.49

25.50 135.84 120.00 120.00 140.35

WM

.

673.63 3.75

405.85

60.20

297.60 468.00

765.60

8.75


MEETING OF JUNE 6, 1966 - CONT'D

1965“66 GENERAL FUND (continued)

B-7

MRS. BILLY FOWLER Special Education

Reimbursement

9.60

MRS. DONALD FRANCEN Special Education

Reimbursement

9.60

FRETWELL MOTOR COMPANY General Instruction General Instruction

Agreement Agreement

GENERAL ELECTRIC COMPANY TV Equipment Rental

Agreement

GIBBS & COMPANY Manpower Manpower Manpower

Low Low Low

GRACE GLAZEBROOK Special Education

Re imbur s ement

GOLDSMITH’S MUSIC SHOP, INCORPORATED Library

Publisher

GRAHAM PAPER COMPANY Library Instructional Office Printing

Low Low Low

MRS. MARGARET A. GREGORY Travel Exp. - Dallas, Texas IRA Conference

Board Action

ROBERT W. GRUBBE COMPANY, INC. Repair to Instruc. Equipment

Standard

MRS. FRED GUTIERREZ Special Education

Reimbursement

HARRY C. HAMILTON Custodial Supplies

Low

MANON HARMON Travel Exp. - Toronta, Canada Council on Excep. Children

Reimbursement

HART INDUSTRIAL SUPPLY COMPANY General Instruction Manpower Laundry Expense Repair to Instruc. Equipment

Low Low Low Low

HOLT, RINEHART & WINSTON, INCORPORATED Library

Board Action

678.59

HORN SEED COMPANY, INCORPORATED General Equipment Repair & Supply

Board Action

390.85

3.50

5.07

500.00 202.30 10.80 296.56

509.66

18.00

5.75 67.30 2.94 3.88

74.12

54.30

-

13.50 10.80

143.10

52.21

I6.64 8.64 10.20 5.80

41.28


273

MEETING OF JUNE 6, 1966 - CONT'D

Bills and Payrolls

B-8

1965-66 GENERAL FUND (continued) BUS HORTON, INCORPORATED General Instruction General Instruction

Agreement Agreement

HOUGHTON MIFFLIN COMPANY Title III

Board Action

HOUSE OF CLAY Repair to Instruc. Equipment

Low

HUDIBURG CHEVROLET, INCORPORATED General Instruction General Instruction

Agreement Agreement

HUNZICKER BROTHERS General Instruction

Low

MRS. JACQUELYN HYATT Special Education

Reimbursement

12.96

ILLINOIS LOCK COMPANY General Instruction

Standard

76.28

INDEPENDENT INS. AGENTS ASSOCIATION Property Insurance Property Insurance

Board Action Board Action

IBM CORPORATION Data Processing Eqpt. Rental Data Processing Eqpt. Rental

Rental Agreement Rental Agreement

INTERNATIONAL HARVESTER COMPANY Maintenance Maintenance Maintenance Maintenance Maintenance

Standard Standard Standard Standard Standard

INSTRUCTIONAL MATERIALS LABORATORY Adult School Supplies

Publisher

INTERSTATE LIBRARY SERVICE Library Title III

Board Action Board Action

JOHNSON WHOLESALE ELECTRONICS Repair to Instruc. Equipment

Low

18.74

JONES-NEWBY SUPPLY COMPANY General Instruction

Low

7.00

FRED JONES FORD Maintenance General Instrcruetion

Standard Agreement

6.96 10.69

17.65 129.82 8.80

32.45

40.81

4.16

53,876.00 1.865.49

55,741.49

152.50 7.632.00

7,784-50

2.42 84-55 52.25 4.63 31.99

175-84

49-70 11,258.21 23.93

13.74 11.00

11,282.14

24.74


274

MEETING OF JUNE 6, 1966 - CONT'D

Bills and Payrolls

-y

J

1965-66 GENERAL FUND (continued)

B-9

K-B SUPPLY Laundry Expense Laundry Expense

Low Low

ROBERT V. KECK Travel Exp. - Cincinnati, Ohio Acramatic Numerical School

Board Action

236.38

KEER-MCGEE CORPORATION General Instruction

Low

960.36

KEYBOARD JR. PUBLICATIONS, INC. General Instruction

Publisher

KILPATRICK BROTHERS Storeroom Stock

Low

373.40

KING MUSIC PUBLISHING CORP. General Instruction

Board Action

291.31

JAMES L.. KNORR Travel Expense - Dallas, Texas Natl. Science Fair

Board Action

63.67

LANGSAM DRUG STORE Health Office Supplies

Low

OTIS 0. LAWRENCE Travel Exp. - Dallas, Texas

Board Action

LIBERTY NATIONAL BANK & TRUST CO. Building Rental

Rental Agreement

LITHO NEGATIVE & PLATE COMPANY Printing Printing

Agreement Agreement

LONE STAR SCHOOL-BOOK DEPOSITORY Library

Board Action

2,846.35

WILLIAM F. LOTT Travel Exp. - Minneapolis Natl. Sch. Boards Association Conv.

Board Action

21.55

MERVEL S.. LUNN Travel Exp. - San Diago,Calif. Audio Vis. Instruc. Convention

Board Action

74.76

LEO MAXWELL COMPANY, INCORPORATED Repair to Instruc. Equipment

Standard

14.63

GEORGE MCARTHUR & SONS, INC. Storeroom Stock

Board Action

18.00

70.50

3.85

6.60

64.26 565.00 14.85 18.25

33.10

4,530.00


MEETING OF JUNE 6, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-10

MCGRAW-HILL PUBLICATIONS General Instruction Library Library Library Library Project Planning

Publisher Publisher Publisher Publisher Publisher Publisher

MCKESSON & ROBBINS, INCORPORATED Custodial Department Custodial Department General Equipment Repair & Supply

Low Low Board Action

MELTON COMPANY, INCORPORATED Health Department

Low

METROPOLITAN UTILITIES COMPANY Water and Sewage

Utilities

MICROFILM PRODUCTS, INCORPORATED Research Office Census Enumeration . Research

Low Low Low

164.45 38.00 48.31

250.76

MIDEKE SUPPLY COMPANY General Instruction Manpower

Low Low

16.08 20.40

36.48

MIDWEST SURGICAL SUPPLY COMPANY Health Office Supplies Library Adult School Supplies

Low Low Low

140.28 2.25 2.50

145.03

ROBERT J. MILEY TEXACO SERVICE General Instruction

Selected

MILNER-FENWICK, INCORPORATED Audio Visual Materials

Publisher

70.90

MILLER JACKSON COMPANY Repair to Instruc. Equipment

Low

90.53

MILLSAP’S Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Agreement Agreement Agreement

127.75 177.00 19.00

323.75

MINTON MACHINERY COMPANY Manpower Manpower Repair to Instruc. Equipment

Low Standard Standard

57.60 219.30 20.00

296.90

MISTLETOE EXPRESS SERVICE Library

Standard

8.00 17.60 • 40 23.52 .40 5.50

55.42

20.25 20.25 360.60

401.10 29.52 113.75

-

1.50

12.67


2J6

MEETING OF JUNE 6, 1966 - CONT'D

Bills and Payrolls

B-ll

1965-66 GENERAL FUND (continued) MONROE INTERNATIONAL, INC. Office Machines Repair to Instruc. Equipment

Standard Standard

MOORE BUSINESS FORMS, INC. General Instruction Data Processing Data Processing

Low Board Action Low

MORRIS CHEVROLET, INCORPORATED General Instruction

Agreement

23.74

M & V SUPPLY COMPANY, INC. General Instruction

Low

12.90

NATIONAL EDUCATION ASSOCIATION Personnel Office

Publisher

2.25

NATL. SOCIETY FOR PREVENTION OF BLINDNESS Health Department Supplies

Publisher

5.00

NATL. TEACHER EXAMINATION For Various Teachers

Reimbursement

MRS. CHARLOTTE NICHOLS Travel Exp. - Dallas, Texas IRA Conference

Board Action

16.22

PHYLLIS NICHOLS In Service Training

Board Action

20.00

NORICK BROTHERS, INCORPORATED Printing

Low

440.45

OAKITE PRODUCTS, INCORPORATED Manpower

Selected

106.15

OKLA. ACADEMY OF SCIENCE In Service Training

Board Action

225.00

OKLAHOMA CITY WATER DEPARTMENT Water Meter Setting. (Parmelee)

Utilities Utilities

OKLAHOMA CLUTCH SUPPLY Maintenance Maintenance

Selected Selected

OKLAHOMA GAS AND ELECTRIC COMPANY Electricity

Utilities

OKLAHOMA HARDWARE COMPANY Building Rental

Board Action

300.00

OKLAHOMA JOURNAL Legal Publications

Publisher

122.80

33-70 10.00

43.70

151.30 1,717.73 259.63

2,128.66

1,846.00

9,431.28 627.15

10,058.43

15.07 23.02

38.09

37,883.20


277

MEETING OF JUNE 6, 1966 - CONT'D

Bills and Payrolls

B-12

1965-66 GENERAL FUND (continued) OKLAHOMA. NATURAL GAS COMPANY Heat

Utilities

OKLAHOMA PAPER COMPANY Instructional Offices

Low

OKLAHOMA PRINTERS SUPPLY Manpower Printing

Low Low

OKLAHOMA SCREW PRODUCTS General Instruction

Low

24.07

OKLAHOMA STATE UNIVERSITY Title VIII

Selected

18.40

OKLAHOMA TYPEWRITER COMPANY Repair to Instruc. Equipment

Agreement

12.00

OXFORD UNIVERSITY PRESS Library

Publisher

9.06

JACK PARKER Travel Exp. - Wichita, Kansas Hearing of U.S. Court of Appeals

Reimbursement

PARKER PUBLISHING COMPANY FT-oject Planning

Publisher

GAY PARSONS In Service Training

Board Action

PAULMAR, INCORPORATED Repair to Instruc. Equipment

Standard

24.00

PITTSBURGH PLATE GLASS COMPANY Research

Low

20.11

POE’S MOTOR SUPPLY COMPANY Maintenance

Selected

3.72

POSTMASTER Postage

Standard

25.00

POSTMASTER Meter Postage

Standard

1,000.00

POSTMASTER Deposit for Bulk Mailing

Standard

25.00

POSTMASTER Deposit for Bulk Mailing

Standard

30.00

POSTMASTER Manpower

Standard

25.00

19,632.13 3.3°

93.40

136.15

14.35

6.45

-

10.00


278

__ j

MEETING OF JUNE 6, 1966 - CONT'D

Bills and Payrolls

B-13

1965-66 GENERAL FUND (continued)

PRESTO WELDING SUPPLIES, INC. Manpower Manpower Manpower Manpower

Low Low Low Low Letter Bid

PUGH-HOLMES MOTOR COMPANY Maintenance

Standard

64-73

RADIO, INCORPORATED Repair to Instruc. Equipment

Low

79-99

RUTH RALSTON In Service Training

Board Action

20.00

REFINERY SUPPLY COMPANY Storeroom Stock Title III

Board Action Board Action

DUB RICHARDSON FORD, INC. General Instruction

Agreement

L. L. RIDGWAY ENTERPRISES, INC. Title VIII Library Supplies Project Planning Project Planning

Low Low Board Action Board Action

MELVIN ROGERS Travel Exp. - Minneapolis and Wichita, Kansas

Board Action

ROYAL TYPEWRITER COMPANY, INC. Data Processing

Standard

MRS. LURA RUCKER Travel Exp. - Dallas,.Texas IRA Conference

Board Action

MRS. MARVIN SCHLEGEL Special Education Special Education

Reimbursement Reimbursement

DONNA SCHUMACHER Travel Exp. - Houston, Texas Western Arts Assoc. Conference

Board Action

SCOTT CHEVROLET COMPANY Maintenance Maintenance Maintenance Maintenance Maintenance

Standard Standard Standard Standard Standard

SCOTT FORESMAN COMPANY Title III

Publisher

148.37 362.00 18.15 22.32

83-43

331-71

550.84

437.14

7.50

16.92 2.34 237.81 5.58

262.65

122.27 44.00

103.86

13.20 13.20

26.40

124.02

29-33 1.54 2.20 6.52 2.78

42.37 6.24


279

MEETING OF JUNE 6, 1966 - CONT'D

\4

Bills and Payrolls

B-14

1965-66 GENERAL FUND (continued) SEARS, ROEBUCK & COMPANY Adult School Supplies Adult School Supplies

Low Low

44.39 2.80

47.19

SEVERIN SUPPLY COMPANY General Instruction General Instruction General Instruction Repair to Instruc. Equipment Manpower Maintenance Maintenance Maintenance

Low Low Low Low Low Low Low Selected

10.45 13.10 13.10 12.37 7.50 25.00 4.50 4.02

90.04

SHEPARD RICHARDSON General Instruction General Instruction

Agreement Agreement

11.50 2.30

13.80

SIMON AND SCHUSTER INCORPORATED Library

Publisher

SINGER COMPANY Adult School Supplies Repair to Instruc. Equipment

Low Low

SKIL CORPORATION Repair to Instruc. Equipment

Standard

COLEMAN SMITH In Service Training

Board Action

SOUTHWEST NEWS & PHOTO SERVICE Library Audio Visual Supplies '

Low Low

SOUTHWESTERN BELL TELEPHONE CO. Telephone Expense

Utilities

8,465.67

SPENCER WATER DEPARTMENT Water & Sewage

Utilities

139.20

STANDARD REGISTER COMPANY Adult School Supplies

Low

11.04

MRS. ALVENA STEPHENS Travel Exp. - Dallas, Texas IRA Conference

Board Action

37-76

STEPHENS BROS. PIANO SERVICE Repair to Instruc. Equipment

Agreement

BILL STORY FIRE & SAFETY COMPANY Fire Extinguishers Fire Extinguishers

Agreement Board Action

MRS. N.E. STOUT Special Education

Reimbursement

10.00 382.29 57.87

440.16

10.61 298.18

60.00 68.00

128.00

136.50 121.05

..J.-Qj

126.10

50.16


280

MEETING OF JUNE 6, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

CATHRYN STEUER Libryary

Publisher

SWICK AUTOMOTIVE PARTS Maintenance

Selected

TECNIFAX CORPORATION General Instruction Project Planning

Standard Low

MANFORD TERRELL Special Education

Reimbursement

TEXAS OKLAHOMA EXPRESS, INC. Manpower

Standard

4.50

10.50 12.00 50.00

62.00 31.92 3.06

THOMPSON BOOK & SUPPLY COMPANY Superintendents’ Office Personnel Personnel Personnel Data Processing Business Office Project Planning Project Planning Purchasing Purchasing Purchasing Printing Storeroom Stock Storeroom Stock Storeroom Stock Instructional Office Instructional Office Instructional Office Instructional Office Custodial Supplies Library Supplies Adult School Supplies Manpower

Low Low Low Low Low Low Low Low Low Low Low . Low Low Low Low Low Low Low Low Low Low Low Low

31.92 15.96 6.60 9.36 19.06 1.50 7.20. 1.80 14.88 6.44 8.96 12.00 399.00 496.00 286.40 37.69 7.95 4.83 23.14 3.75 2.10 4.80 -,3»oo

THOMPSON HAYWARD CHEMICAL COMPANY Laundry Expense Laundry Expense General Eqpt. Repair & Supply

Low Standard Board Action

30.30 214.50 35.00

THOMPSON SCHOOLBOOK DEPOSITORY Library

Low

BLANCHE F. TITUS School Elections

Board Action

TRIANGLE BLUE PRINT AND SUPPLY CO. Project Planning Project Planning

Low Low

1,404.34

279-80 21.79 100.00

14.10 21.69

35.79


281

1965-66 GENERAL FUND (continued)

B-16

TRICE WHOLESALE ELECTRONICS Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Title VIII Repair to Instruc. Equipment

Low Low Low Low Standard

TURCO PRODUCTS, INCORPORATED Houston, Texas

Low

268.80

TYLER SIMPSON COMPANY Storeroom Stock

Low

53.37

UNITED MOTORS SERVICE Manpower

Standard

UNIVERSITY OF MICHIGAN Library

Publisher

UNIVERSITY OF OKLAHOMA Home School Counselors

Board Action

VASECO, INCORPORATED Repair to Instruc. Repair to Instruc. Repair to Instruc. Repair to Instruc. Repair to Instruc. Repair to Instruc.

Standard Standard Standard Standard Low Low

Equipment Equipment Equipment Equipment Equipment Equipment

9.50 56.30 28.50 95-00 2.98

192.28

3.00 13.20

458.33 26.00 30.68 90.37 210.33 90.00 71.73

519.11

VROMANâ&#x20AC;&#x2122;S Library

Publisher

71.15

WALKER STAMP & SEAL COMPANY Summer School

Low

16.25

ROBERTA WALTERS Special Education (3/14 thru 5/13)

Reimbursement

72.00

ELOISE BRYAN WELCH Travel Exp. - Minneapolis Natl. School Boards Assoc. Convention

Board Action

86.92

A WELDORS SUPPLY COMPANY Repair to Instruc. Equipment

Standard

28.65

WESBANCO Business Office Office Machines Office Machines Office Machines

Standard Agreement Agreement Agreement

WESTERN PAPER COMPANY Printing Printing Printing Repair to Instruc. Equipment Printing

Low Low Low Standard Standard

17.50 34.50 50.75 10.00 15.00 128.06 18.75 41.25 419.50

112.75

.

622.56


282

MEETING OF JUNE 6, 1966

Bills and Payrolls

__

CONT'D

1965-66 GENERAL FUND (continued)

B-17

WESTERN TV DIV. OF TV INDUSTRIES Title III

Publisher

85.00

WESTERN UNION TELEGRAPH COMPANY Telegrams

Utilities

19.94

GLADYS WHELIHAN Travel Exp. - Houston, Texas Western Arts Assoc. Convention

Board Action

WALTER R. WHITCOMB Repair to Instruc. Equipment

Low

WHITE OIL COMPANY Operating Operating

Agreement Agreement

MRS. ED WILLIAMS Special Education

Reimbur serne nt

10.92

MARY ANN WOOD Travel Exp. - Washington, D. C APGA Convention

Board Action

111.26

BELL CHEMICAL COMPANY Custodial Supplies

Board Action

874.68

OKLAHOMA. CHEMICAL MFG. COMPANY Custodial Supplies

Board Action

420.00

112.45

9.60

71.82 60.24

132.06

1964-65 GENERAL FUND

1965-66 BUILDING LEVY FUND A & A LOCK SHOP Materials - Buildings

Selected

A & A REBUILDERS Materials Materials Materials Materials Materials Materials Materials

Low Low Low Low Low Standard Selected

ACME BRICK COMPANY Materials

Low

45.00 8.95 8.95 16.90 32.85 6.50 15.90 7-95

98.00

217.00

1965-66 BUILDING LEVY FUND (continued)

B-18

ACME QUALITY PAINTS INC. GLASS DIV. Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low

AMERICAN AIR FILTER INC. Materials - Buildings

Board Action

AMERICAN ELECTRIC IGNITION COMPANY Materials

Low

32.25

AMERICAN RADIATOR SERVICE Materials

Low

12.50

AUXIER - SCOTT SUPPLY Materials - Buildings

Low

45-45

BEAUTE SALON Equipment for Instruction

Board Action

BERRY COMPANY Materials

Low

7.92 9.36 20.01

37.29 355.20

1,214.40

21.00:

1


283

MEETING OF JUNE 6, 1966 - CONT'D BIG THREE INDUSTRIAL GAS & EQPT. CO Materials

1

^Bbard Action

20.48

D. BIRD ELECTRONICS Title III

Board Action

295.00

JOHN BYRD Materials - Buildings

Agreement

200.00

R. K. BLACK, INCORPORATED Equipment for Instruction Title III

Standard Board Action

BLACK & DECKER MFG. COMPANY Materials

Standard

26.40

PAUL BLAKENEY COMPANY Materials

Standard

5.02

BOTTENFIELD’S, INCORPORATED Equipment for Instruction

Board Action

1,007.50

BRODDHEAD-GARRETT COMPANY Equipment for Instruction

Board Action

118.00

WILMA CAIN (CLERK) Materials

Fund Reimbursement

CAMPBELL GLASS Materials Materials Materials

Low Low Low

& -

MIRROR COMPANY Buildings Buildings Buildings

111.79 169.00

280.79

1.32

28.68 14.22

176.7^

1965-66 BUILDING LEVY FUND (continued)

219.65

B-19

CASTON LUMBER COMPANY Materials - Buildings

Low

BOB CATES Materials Materials Materials

Low Low Low

CERTANIUM ALLOYS AND RESEARCH CO. Materials - Buildings

Selected

CHIEF FREIGHT LINES COMPANY Materials

Standard

JOHN H. COLE COMPANY Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low

CONTINENTAL EQUIPMENT COMPANY Noninstructional Equipment Noninstructional Equipment

115.20 69.33 42.12 20.40

-

131.85

79.10 8.14

8.75 2.91 12.31

23.97

Board Action Board Action

341.46 187.95

529.41

CRANE SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Board Action

112.84 252.53 1.816.92

2,182.29

CULLEN LUMBER COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low Low Low

7.14 49.60 48.00 20.48 14.82

140.04

DAGWELL DIXIE COMPANY Materials

Low

DAVIDSON & CASE LUMBER COMPANY Materials - Buildings Materials - Buildings

Low Board Action

DEE’S PHOTO SUPPLY Title III - Equipment

Board Action

974.44

DEL PAINT CORPORATION Materials - Buildings

Board Action

43.00

9.93

460.00 779.00

1,239.00

Bills and Payrolls


284

MEETING OF JUNE 6, 1966 - CONT'D

Bills and Payrolls DOLESE COMPANY Materials - Buildings Materials - Buildings

Board Action Board Action

DONNELL TYPEWRITER COMPANY Title III - Equipment

Board Action

296.46 1.091.49

39,460.00

B-20

1965-66 BUILDING LEVY FUND (continued) DOWNTOWN CHEVROLET, INCORPORATED Materials Materials Materials

Standard Standard Standard

DUCOMMUN METALS & SUPPLY Materials

Board Action

BOB DUNNING-JONES INCORPORATED Materials - Buildings

Standard

EMSCO ELECTRIC Materials Materials Materials

Low Low Low

SUPPLY COMPANY - Buildings - Buildings - Buildings

1,387-95

64.81 2.11 16.83

83-75 2,006.98

102.00 7.43 81.75 101,-32

190.51

ESTES CHEMICALS Lawn Repair

Low

FEDERAL CORPORATION Materials - Buildings Materials - Buildings

Low Board Action

FIDELER VISUAL TEACHING New Library Books

Publisher

FLANAGAN SUPPLY Materials - Buildings

Board Action

FLECK BEARING COMPANY Materials Materials Materials - Buildings

Low Low Low

FOREST PRESS, INCORPORATED New Library Books

Publisher

10.00

GENERAL ELECTRIC SUPPLY COMPANY Equipment for Instruction

Low

18.90

F. E. GEORGIA SUPPLY COMPANY Materials - Buildings

Board Action

W. Ro GRACE & COMPANY Materials - Buildings

Standard

J. C. HAMILTON COMPANY Materials

Low

HART INDUSTRIAL SUPPLY COMPANY Materials Materials Materials Materials Materials - Buildings Noninstructional Eqpt.

Low Low Low Low Low Low

268.20 392.50 666.27

1,058.77

48.88

181.10

3-94 3.24

. 5. *33.

12.51

1,906.76

420.00

90.00 14.40 20.76 20.04 11.82 24.72

136,74

228.48


285

MEETING OE JUNE 6, 1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-21

E. W. HARTING MANUFACTURING COMPANY Equipment for Instructional Equipment for Instructional

Board Action Board Action

HICKS & MITCHELL FLOOR & DRAINBOARD Materials - Buildings

Selected

H. H. HOPPING COMPANY Materials - Buildings

Low

206.00

HOOVER EQUIPMENT COMPANY Materials

Low

37.80

HUNZICKER BROTHERS Materials - Buildings

Board Action

HYDRO CONDUIT CORPORATION Materials - Buildings Materials - Buildings

Low Low

INDUSTRIAL ENGINE PARTS & MACHINE Materials

Low

13.57

INGRAM HARDWARE LTD., Noninstructional Equipment

Low

282.32

INTERSTATE LIBRARY SERVICE COMPANY New Library Books

Board Action

6,730.94

JENKINS MUSIC COMPANY Equipment for Instructional

Board Action

418.06

JONES-NEWBY SUPPLY COMPANY Materials Materials Materials

Low Low Low

54.05 41.76 210172

306.53

J & R AUTO SUPPLY Materials Materials

Low Low

3.30 8.56

11.86

KEETON INSUDTRIES Materials

Low

18.48

KERR-MCGEE CORPORATION Materials

Low

776.13

KILPATRICK BROTHERS Materials - Buildings

Board Action

R. B. KOOS COMPANY Materials - Buildings

Selected

LAMBERT CORPORATION Materials Materials - Buildings Materials - Buildings

Low Selected Selected

1,357.74 282.80

1,640.54 6.00

1,044.55

251.50 40.00

291.50

1,445.52

25.00 18.50 209 5 * 0 497.45

725.45


286

MEETING OF JUNE 6, 1966 - CONT'D

1965-66 BUILDING LEVY FUND (continued)

B-22

LINCOLN ELECTRIC COMPANY Materials - Buildings

Low

30.00

LEO MAXWELL COMPANY, INCORPORATED Materials - Buildings

Low

4.50

MELTON COMPANY, INCORPORATED Materials

Low

9.45

MIDEKE SUPPLY COMPANY . Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials - Buildings Materials - Buildings-. Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low Low

MONTGOMERY ELEVATOR COMPANY Materials - Buildings

Agreement

MOORE’S CYCLE &. SUPPLY COMPANY Materials

Low

40.39

NATIONAL THEATRE SUPPLY COMPANY Materials

Low

66.00

NORMAN PLUMBING SUPPLY COMPANY Materials - Buildings Materials - Buildings

Board- Action Low

O’CONNOR-OKLAHOMA COMPANY, INC. Materials - Buildings

Low

70.00

OIL FILTER COMPANY, INCORPORATED Materials

Low

123.24

OKLAHOMA PHYSICIANS’ SUPPLY COMPANY Noninstructional Equipment

Low

12.15

OKLAHOMA CITY SCENIC COMPANY, INC. Replace Stage Settings

Board Action

OKLAHOMA TILE COMPANY, INC. Materials - Buildings

Low

19.66 375.00 169.80 90.79 120.74 37.07 115.12 70.26 22.80 1.90 43.00 12.00 96.20 21.50 124.38 59.37 59.59 181.23 '

1,620.41

100.50

278.00 17.08

295.08

860.00 * 00 4A-


287

MEETING OF JUNE 6, 1966 - CONT'D

Bills and. Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-23

PITTSBURGH PLATE GLASS COMPANY Materials - Buildings Materials - Buildings

Low Board Action

PORTLAND MACHINE & EQPT. COMPANY Materials

Low

67.52

GRAY PRIDGEN DISTRIBUTING COMPANY Materials - Buildings.

Low

93.95

RADIO, .• INCORPORATED Materials - Buildings

Low

92.25

REFINERY SUPPLY COMPANY Equipment for Instruction

Standard

44.55

REINHART FARM STORE, INCORPORATED Materials Lawn Repair Noninstructional Equipment Noninstructional Equipment

Low Low Low Low

REX ENGINEERING &. SALES COMPANY Equipment for Instruction

Low

SAND PRODUCTS, Materials Materials Materials

Agreement Board Action Board Action

INCORPORATED - Buildings - Buildings - Buildings

MAX L. SANDERS Materials - Buildings

Low

SEARS, ROEBUCK & COMPANY . Equipment for Instruction Materials

Low Standard

SEVERIN SUPPLY COMPANY Materials Materials Materials Materials Materials Materials Materials Materials

Low Low Low Low Low Low Low Low

SINCLAIR REFINING COMPANY Materials

Low

BERT SMITH ROAD MACHINERY COMPANY Materials

Standard

SPRING SERVICE COMPANY Materials

Low

12.33 570.00

3.14 42.84 278.00 118.00

582.33

441.98

288.00

16.40 ,12.00 89.28

117.68

100.00

55-19 2.52 9.50 102.00 228.18 36.00 33.75 143.52 114.20

■ 74.»4O

57.71

741.55 101.70

1.60

58.47


288

MEETING OF JUNE 6, 1966 - CONTâ&#x20AC;&#x2122;D

1965-66 BUILDING LEVY FUND (continued)

B-24

STEPHENS BROS. PIANO SERVICE Noninstructional Equipment

Agreement

245.00

STEVENS PICTURES OF TEXAS, INC. Equipment for Instruction

Board Action

306.00

SUNRAY DX OIL COMPANY Materials

Low

863.34

TECNIFAX CORPORATION Equipment for Instruction

Low

179.55

TEXSTAR PLASTICS Materials - Buildings

Board Action

THOMPSON BOOK AND SUPPLY COMPANY Noninstructional Equipment Equipment for Instruction Equipment for Instruction Title III

Low Low Low Board Action

TRIANGLE SCHOOL EQUIPMENT COMPANY Materials

Low

259.80

UNITED STATES PLYWOOD CORPORATION Materials - Buildings

Low

252.88

UNIVERSAL JOINT SPECIALISTS INC. Materials Materials

Low Low

U. S. SUPPLY COMPANY Materials Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Board Action Board Action

VASECO,. INCORPORATED Title III - Equipment

Board Action

5,739.00

VIEWLEX, INCORPORATED Title III - Equipment

Board Action

1,943.50

WARD BROTHERS, INCORPORATED Materials

Low

1.50

WAUGH BROTHERS SUPPLY COMPANY Materials

Low

296.25

WESTERN PAPER COMPANY Title III

Low

505.00

1,050.50

28.92 79.01 40.00 4.532.19

4,680.12

29.60 4.38 27.00 235.25 8.64 739.70

33.98

-

1,010.59


289

MEETING OF JUNE 6, 1966 - CONT'D

BOND FUND

B-25

BELLE ISLE PLBG. HEATING & AIR COND. Heating Plants

Board Action

2,403.00

BENHAM-BLAIR-POPPINO-STEALY, ARCH. Est. Nos. 1,2,3&4 (Hoover)

Board Action

3,430.89

BENMORE, INCORPORATED Est. #15 - Eisenhower

Board Action

57,493.00

BRAUER-WOOD-SMILEY & ASSOC. ARCH. Est. #3 - Douglass

Board Action

1,004.00

BROOKS & MCCONNELL, INCORPORATED Asphalt Play Area

Board Action

115-37

COMMANDER CONSTRUCTION COMPANY Est. #4 - Hoover

Board Action

90,261.00

CONTROL SYSTEMS, INCORPORATED Stage. - Polk Stage - Parmelee

Board Action Board Action

J. J. COOK CONSTRUCTION, INCORPORATED Est. #4 - Madison

Board Action

46,051.00

COWEN CONSTRUCTION, INCORPORATED Est. #4 - Southern Hills

Board Action

61,084.41

CURTIS EQUIPMENT COMPANY, INC. Equipment - Eisenhower

Board Action

459.64

DANE ELECTRIC COMPANY Est. #1 - Voc. Tech. School

Board Action

GARDNER HOTEL SUPPLY COMPANY Equipment - Eisenhower

Board Action

1,324.52

VIRGIL GREENE COMPANY Equipment - Voc. Tech. School

Board Action

2,910.00

DOW GUMERSON AIA ARCH. Est. #4 - Southern Hills

Board Action

1,221.69

HART INDUSTRIAL SUPPLY COMPANY Equipment - Technical School

Board Action

22,877.10

HUDGINS, THOMPSON, BALL & ASSOC. Est. #15 - Eisenhower

Board Action

1,149.86

JAXâ&#x20AC;&#x2122; FIXTURE AND SUPPLY COMPANY Equipment -Eisenhower

Board Action

118.20

JOHNSON CONSTRUCTION COMPANY Est. #3 - Douglass

Board Action .

2,639.00 2.639.00

-

5,278.00

621.00

50,199.75


290

MEETING OF JUNE 6,

1966 - CONT'D

Bills and. Payrolls

BOND FUND (continued)

B-26

GENE JONES & ASSOCIATES Est. #3 - Parmelee

Board Action

955.49

JONES RESTAURANT EQPT. COMPANY Equipment - Eisenhower

Board Action

18,624.10

LOCKE, MINER &. SMITH Est. #3 - Western Village Preleminary Drawings

Board Action Board Action

GEORGE MAPPES CONSTRUCTION COMPANY Est. #4 - Polk

Board Action

36,720.00

JACK MATHERLY MECHANICAL CONTR. Est. #1 - Cap. Hill Senior

Board Action

4,297.50

METROPOLITAN BUILDINGS DIVISION Est. #10 - Voc. Tech. Center

Board Action

56,577.60

O.K. TRANSFER &.STORAGE COMPANY Equipment - Vocational

Low

OKLAHOMA COUNTY - DISTRICT NO. 2 Reimbursement - Paving - Webster

Board Action

1,200.00

PALMER & VAHLBERG Est. #4 - Polk

Board Action

734.40

PEERLESS HOTEL SUPPLIES Equipment - Eisenhower

Board Action

1,049.00

REID & ASSOCIATES Est. #3 - Telstar

Board Action

633.10

ROBERT SCHOENTHALER, CONTRACTOR Est. #3 - Western Village

Board Action

24,224.94

SEMINOFF BOWMAN BODE, ARCHITECTS Est. #4 - Madison

Board Action

921.02

J. W. SKAGGS CONSTRUCTION COMPANY Est. #3 - Telstar

Board Action

31,654.80

SOUTHWEST TITLE & TRUST COMPANY Business Expense (Dunjee Property)

Board Action

71.00

THOMPSON BOOK & SUPPLY COMPANY Equipment - Telstar Equipment - Western Village Equipment - Polk Equipment - Southern Hills Equipment - Parmelee Equipment -Eisenhower Equipment - Various

Board Board Board Board Board Board Board

777.97 1.549.70

2,327.67

97.50

Action Action Action Action Action Action Action

3,940.10 3,152.08 2,867.69 6,304.16 4,613.33 55-00 2.302.02

23,234.38


291

MEETING OF JUNE 6, 1966 - CONT'D

Bills and Payrolls

BOND FUND (continued.)

! L

B-27

TURNER-TOWLES CORPORATION Est. #3 - Parmelee

Board Action

47,774.42

WRIGHT & SELBY, ARCHITECTS Est. #10 - Voc. Tech. Center

Board Action

1,131.55

1 NEIGHNORHOOD YOUTH.CORPS

GRAHAM PAPER COMPANY Supplies

Low

TERRY JACKSON Travel Expense

Board Action

61.79

WESLEY W. KIRK Travel Expense

Board Action

62.80

DALE STORY Travel Expense

Board Action

143.99

THOMPSON BOOK & SUPPLY COMPANY Supplies

Low

110.01

.UARCO INCORPORATED Supplies

7-83

15.00

Standard

-

COMMUNITY ACTION PROGRAM

AMERICAN HANDICRAFTS COMPANY Supplies Supplies

Standard Low

BRODHEAD-GARRETT COMPANY Materials

Low

CAPITOL PAINT.MFG. CORPORATION Materials

Board Action

23.75

ALBERT CONSTANTINE & SON, INC. Supplies

Selected

54.60

COOK PAINT AND VARNISH COMPANY Materials

Board Action

100.25

DOENGES SUPPLY COMPANY Supplies

Low

148.80

HART INDUSTRIAL SUPPLY COMPANY Supplies

Low

10.20

55.10 568.00

623.10 132.00


292

MEETING OF JUNE 6, 1966 - CONT'D

COMMUNITY ACTION PROGRAM (continued)

B-28

KILPATRICK BROTHERS Supplies

Low

KINDER KOLLEGE Supplies

Selected

100.80

UNITED STATES PLYWOOD CORPORATION Materials

Low

363.12

VOORBURGI P.C. Supplies

Publisher

34.56

1,114.00

TITLE I -1 COOK PAINT AND VARNISH COMPANY Remodel Materials

Board Action

CORYâ&#x20AC;&#x2122;S MOTION PICTURE EQUIPMENT Equipment for Instruction

Low

DAVIDSON & CASE LUMBER COMPANY Remodeling Materials Remodeling Materials

Board Action Board Action

DEL PAINT COMPANY Remodel Materials

Board Action

10.75

HUNZICKER BROTHERS Remodel Materials

Low

13 -33

MIDEKE SUPPLY COMPANY Remodeling Materials

Low

6.33

OKLAHOMA. CITY BOARD OF EDUCATION Remodeling Salaries (Carver)

Board Action

5,714.56

OKLAHOMA GAS AND ELECTRIC COMPANY Remodeling Materials

Board Action

190.00

THOMPSON BOOK & SUPPLY COMPANY Furniture - New Buildings

Board Action

1,096.20

27.36 328.00 6.40 60.58

66.98

TITLE III - 1 CONSULTANT SERVICES Sixteen Participants

Agreement

800.00

DR. ROBERT GILCHRIST Consultant Services

Agreement

297.88


293

MEETING OF JUNE 6, 1966 - CONT'D

1 ....... | Bills and | Payrolls

I

TITLE III - 2

B-29

CITI OF OKLAHOMA CITI Admission to Zoological Programs for Children

Agreement

3,900.00

MUMMERS THEATRE INCORPORATED Admission to Educational Dramatic Programs for Students

Agreement

3,360.00

OKLAHOMA ART CENTER Admission to Spec. Educ. Art Programs for Children

Agreement

3,900.00

OKLA. CITI UNIV. DEPT. SPEECH & THEATRE Admission to Spec. Educ. Drama Programs for Children

Agreement

2,340.00

SCIENCE & ARTS FOUNDATION Admission to Special Educ. Programs for Children

Agreement

3,900.00

WESTERN HERITAGE CENTER-COWBOY HALL OF FAME Admission to Spec. Educational Programs for Children

Agreement

3,900.00

ADULT BASIC EDUCATION THOMPSON SCHOOL BOOK DEPOSITORY Supplies Supplies

Publisher Lew

285.20 112.05

397.25

SPECIALS PAID DURING THE MONTH OF MAY, 1966 CENSUS WORKERS Salaries

Board Action

4,891.50

REYNOLDS & MORRISON, ARCHITECTS Preliminary Drawings (Southeast)

Board Action

4,495.00

JACK L. SCOTT & ASSOCIATES Preliminary Drawings (Demountable Buildings)

Board Action

704.53

TOWN OF VALLEY BROOK Tax Assessment

Board Action

763.20

A motion was made by Mr. Estes and seconded by Mrs. Welch to ratify the May payrolls, authorize issuing the June payrolls, and authorize payment of vendor bills totaling $934,801.24 as recommended. On roll call, all members voted "Aye."

R. #220 | Bills and

? Payrolls I Approved


294

MEETING OF JUNE 6, 1966 - CONT'D

R. #221 Easement to City - Street NW Classen

\V

A motion was made by Mrs. Welch and seconded^y Mr. Lott to approve an easement to the City of Oklahoma City for the purpose of constructing, maintaining, and operating a public street over property described as follows: The South thirty (30) feet of the Northwest Quarter (NW/4) of the Southwest Quarter (SW/4) of Section 19, Township 12 North, Range 3 West of I.M., Oklahoma County, Oklahoma. (Northwest 27th Street, south side of Northwest Classen site.) The easement has been approved as to form by the Board's attorney. members voting "Aye" on roll call.

R. #222 Accident Insurance App.

Motion carried with all

It was moved by Dr. Hill and seconded by Mr. Lott to approve the purchase, of accident insurance covering all employees assigned to the Custodial, Central Food Service, and Maintenance Departments (including laundry, warehouse and security personnel). Rate:

Effective date:

$2.00 per person, per month.

July 1, 1966.

All members voted "Aye" on roll call. R. #223 Supplemental Appropriation 65-66 General Fund

Motion was made by Mr. Estes and seconded by Mrs. Welch to approve making a supplemental appropriation to the 1965-66 General Fund in the amount of $118,000.00. Motion carried with all members voting "Aye" on roll call. ■___ ]

SUPPLEMENTAL

ESTIMATE

of

BOARD OF EDUCATION, OKLAHOMA CITY OF OKLAHOMA COUNTY, OKLAHOMA

To the County Excise Board County of Oklahoma, State of Oklahoma

Gentlemenj Pursuant to the requirements of Title 68-Sec. 292, O.SC 194-1 we herewith submit for your consideration the within Statement of the Fiscal condition of the Gene ral ______ Fund of the Oklahoma City School District, County of _ Oklahoma, State of Oklahoma, for that portion of the current fiscal year beginning July I,________ , and ending with the close of business of the last day of the month May 1966. together with an itemized statement of balances in appropriations now considered unnecessary or dispensable in view of greater needs, and an itemized statement of additional needs considered essential in the proper conduct of said municipality for the remainder of the current fiscal year ending June 30, I9<^ • We further certify that the estimate of income from sources other than Ad Valorem Tax for the remainder of the current fiscal year is reasonably probable of collection before June JOth next, and that such estimate is based on the estimated income other than ad valorem tax as fixed by the Excise Board for the current fiscal year, after excluding any estimate of such income to be received from prior or back ad valorem tax as to which the date of delinquency has elapsed. We further certify that the aggregate amount of said proposed additional and supplemental appropriations, when added to the original appropriations for the fiscal year, is not in excess of the income and revenue provided and accumulated for this current fiscal year, that Officers in charge of Departments affected by proposed CaI latinne

ha\/a

hAMia.—T z* /-I—/U——

——1—a -j -—1-———-------- - —«------- *

----------------------------------------

'O

o


295

MEETING OF JUNE 6, 1966 - CONT'D

R. #223 Continued.

Exhibit A

Board of Education, Oklahoma City, Okla. Balance Sheet GENERAL Fund _________ May 31 *966

Fiscal Year

Total

Prior Fiscal Years

... 1965s.66,

ASSETS:

Cash on Hand (Ex C) 19 Tax in Process (Ex B) Other Revenue in Process (Ex B) Total

$ $ $ $“

| 3,468,802.03

$6,152,050.21

LIABILITIES & RESERVES: Warrants Outstanding (Ex C) Contracts & Orders Outstanding (Ex C) Reserved for Expenditure (Ex C) Reserved for Interest (Ex C) Tota I

Surp I us

f 1,102,321.02 f 250,523.63 f4,403,063.77 f—, 627.47 *-9J t5,756,535.

May 31___________

ANALYSIS OF SURPLUS; Collected in Excess of Estimate (Ex B)

Cancelled Contracts & Orders (Ex C) Cancelled Warrants-Reserved 19 (Ex C) Interest Paid (Ex C) Total Supp lem ent al Dec . 1965 Supp lem ent al Apr , 1966

$ 2,788,131.96 $ $

$ $

$

105,14 $ $

$2,788,237. "10 $' 1,389,397.06 ■J,tP0Ai^>74

“

Pri or Years Revenues or Estimates

w Total other than Tax

Tax (Net)

Prior Years Tax

1M33, >46.70 10,887,933.35

>83,248.18

8,776,803.20

9,533,082.91

*71 456,279

_______ *

*42 193,815

*42 193,815 *13 ©50,095

Tota! Tax Cash Surplus GRAND TOTAL

*83 2,138,036

*30 1,279,327

*30 1,279,327

21,489,277.20 21,594,160 *98

* 83,248. 18

2,788,131»96


295

#223 ntinued

Exhibit B Board of Education, Oklahoma City, Oklahoma Analysis of 19 65 *66 ©cncn a ^ Fwhs > Revenue July I, 1965 to Mat 31, 1966 19 Sources of

Revenue Appropriated

Income

L|. Mill Tax Levy IntangibIe Tax State School Land Earnings County Apportionment Auto License Tax Gross Production Tax Transfer Fees County Operational State Aid 1 on Tuition Rentals Adult Institute Fees Federal Housing Voca t i onaI Aid Handicapped Children

Col Iected

Balance i n Process

Surplus Col 1ect i ons

1,241,616*85

*87 552,355

___ __________

54,263770

_____________ _____________ _____________

1 Ncot 1 ve 1,620,525.-00

State Defense Education Oil & Gas Revenue _____________ insurance Refunds Resale Instructional Sup. Sale of Property Sale of Material & Supplies Industrial Art Fees Balance of Drivers Education Fees Typewriter Replacement Miscellaneous Re i mbursement Travel Reimbursement Kindergarten Tuition Federal M & 0 Transfers & Affadavits Summer School TOO Car Tag Fees Water & Sewer Lines Towel Fees Film Renta I Iursin g ---------------------------

18,442.71 f

111

Ws 'Trows--------------jeers-------

Total other than Tax

Tax (Net)

Prior Years Tax Total Tax

Cash Surplus GRAND TOTAL

—Hwtoj

33iW;Bt *70 11,455,146

10,887,935.55

2,683,248.18

8,776,803.20 ' 9<t53,082.91

**

456,279.71

193,815.42

8,776,803.20

9,426,898.33 -

1,279,527.30

1,279,327.30

21,489,277.20 21,594,160.98

*83 2,138,056 193.8'5.42

650,095.13

2,683,248. 18

2,788,131.9®


296

MEETING OF JUNE 6, 1966 - CONT'D

\ 4 \k .v '

R. #223 Continued.

Exh i b i t C.

Board of Education, Oklahoma City, Oklahoma Receipts and Disbursements Gg'IJEOAL Fund I y 1, 19 65 t° May 51 19 66 Pr ior Fiscal Years

Fiscal Year Cash Balance June JO,

Tota I $

1965

RECEIPTS; Miscellaneous Revenue (EX B) Ad Valorem Tax (EX B)

* 20,514,855 68 ____________

Total Receipts

594,160 *21

Balance and Receipts

DISBURSEMENTS; Warrants Paid

18,115,986.42 _____

9f572»53 ___________

Interest Paid on Warrants

■ 18,125,358 * 95 ____________

Total Disbursements Cash Balance HAT 51’f

98 ____________

1966______

$ 3,468,802 * 08 $

EXPENDITURE AND WARRANT ANALYSIS BUDGET ANALYSIS; Approved for Expenditure

$_____ $_________ _

Less Contracts and Orders

$

Reserved for Expenditure

CONTRACT AND ORDER ANALYSIS; Outstanding June JO, 19

$

$

Contracts and Orders Issued

$

Total LESS; Paid by Warrant Issue CanceI I at i ons

Total Balance Outstanding (Ex A)

LESS; Warrants Paid Warrants Cancel led

Total Balance Outstanding (Ex A)

__________

$ 19,218,412 * 58 $ $

■

$

$19,218,412 * 58 $

$

* 250,525 65 $

WARRANT ANALYSIS; Outstanding June JO, 19 Warrants Issued

Tota i

_________

*

$

r "

$

---------

$19,218,412 * 58 $____________

mt 115,986,42 $ $ 1OS. 14 $ m,H6,o91 *56

$ h *102 32-1

$

A $

02 %

INTEREST; Appropriated Pa i d Reserve TOTAL

Memberoof County Excise Board '

■

■


297

MEETING OF JUNE 6, 1966 - CONT'D

A motion was made Uy Mr. Estes and seconded by Dr. Hill to approve the validation of agree- R. #227 ments to purchase two huilding sites for elementary schools; also to approve the negotiation Agreements to Purchase 3 Site for the purchase of a huilding site for warehouse-storage facilities as follows: Approved (2 Schs.,1 Whse An elementary school huilding site in the Quail Creek Addition to Oklahoma City from The Quail Creek Development Company, 2920 Quail Creek Road > Oklahoma City, Oklahoma, for $59,332.00. Price includes unimproved land cost plus 50% of file cost of sanitary sewer , water, and streets which will serve the site. An elementary school huilding site in the Broadway Park Addition to Oklahoma City from The Broadway Park Development Company, 2625 West Britton Road, Oklahoma City, Oklahoma, for $32,216.00. Price includes unimproved land cost plus 50$ of the cost of sanitary sewer, water, and streets which will serve the site.

Warehouse-storage facilities in the vicinity of Northeast 23rd Street and Interstate Highway 35-

The Board's attorney will approve purchase agreements as to form and content. voted "Aye" on roll call.

All members

It was moved by Mrs. Welch and seconded by Mr. Lott to validate an agreement with Kerr-McGee R. #225 Corporation to furnish gasoline for the 1966-67 school year. Motion carried with all members Gasoline for 66-67 Sch.Yr. voting "Aye" on roll call. (Notice attached.)

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Motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of equipment and supplies for use by the John Marshall vocational food service class from the following companies which submitted low quotations in response to the attached Notice above: Jax Fixture and Supply Company Walter Phillips Company Southern Coffee & Restaurant Supply, Inc. Oklahoma HussmamRefrigeration, Inc. Empire Equipment Company Peerless Hotel Supplies Curtis Equipment Company *Jones Restaurant Supply Company *Gardner Hotel Supply Company

$

177.50 177.70 300.90 - 737-00 789.00 1,171.97 650.75 707.79 1,071.37

R. #226 Eqpt. & Sup. Marshall Food Service Class

$ 5,093-02

These purchases are to be charged to the following Accounts: $ 3;677.19 1,778.83

B 1210 *G 2JO-B3

*These purchases have been approved on our National Defense Education Act Application, Title VIII. The motion carried unanimously with all members voting "Aye" on roll call. A motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of printing of standard forms for use by the Research Department from the following companies which submitted the low quotations on specifications in response to the attached Notice: Uarco, Inc. IBM Corporation Norick Brothers, Inc. The Standard Register Company Moore Business Forms, Inc.

$

Total These purchases are to be charged to Account G 120-J2. On roll call, all members voted "Aye."

820.00 3,677 9 * 2 730.50 579-70 7,216.95

$ 9,667.77

R. #227 Printed Forms Approved


298

MEETING OF JUNE 6, 1966 - CONT'D

R. #227 Continued

R. #228 It was .moved, by Mrs Welch and seconded by Dr. Hill to approve the purchase of television This purchase in the amount of $1,575-00 is to be tapes from the Great Plains TV Library Television Tapes Approved '.charged, to Account 1.240-B, Title I, and has been approved on our Elementary and Secondary Education Act Application. All members voted "Aye" on roll call.

Motion was made by Mr. Lott and. seconded, by Mr. Estes to approve the purchase of library furniture and equipment for use by the Vocational-Technical School from Oklahoma Seating This purchase Company which submitted the low quotation in response to the attached Notice On roll call, all members in the amount of $1,788.00 is to be charged to Account B 1207-C voted "Aye."

R. #229 Library Furn Voc-Tech Sch

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R. #230 Science Eqpt Purchased

A motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of science equipment for use by various schools from the following companies which submitted. the low quotations on specifications in response to the above Notice:

E

O

Thompson Book & Supply Company Triangle School Equipment Company Leonard. Peterson & Company, Inc. Total

$14,764.39

These purchases are to be charged to Account BL 1030-D1, Title III, and have been approved on our National Defense Education Act Application. All members voted "Aye" on roll call.

R. #231 Audiovisual Equipment App.

It was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of audiovisual equipment from Plastic Reel Corporation of America which submitted the low quotation. This purchase in the amount of $985.50 Is to be charged to Account G 230-D. Motion carried with all members voting "Aye" on roll call.

R. #232 Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of cafeteria Cafeteria Eqpt. equipment for use by various schools from the following companies which submitted the low quotations on specifications in response to the attached Notice: Approved Curtis Equipment Company, Inc. Gardner Hotel Supply Virgil Greene Company, Inc. Oklahoma Hussmann Refrigeration, Inc. Jones Restaurant Equipment Company Southern Coffee & Restaurant Supply Co., Inc. Hobart Sales Agency Total

$22,158.87 14,719-00 13,586.37 8,179-84 9,969-7^ 1,065-39 7,504-00

$77,183.21

These purchases are to be charged to the following Accounts:

B 1217-C B 1220-C CFS *1.1030-C

$12,696.53 12,696.53 45,992.92 5,797-23

*These purchases have been approved on our Elementary and Secondary Education Act Application, Title I. Motion carried with all members voting "Aye" on roll call.


299

MEETING OF JUNE 6, 1966 - CONT'D

.tt :

R. #232 Continued

.M

â&#x2013; 00

IJ R. #233 A .motion was made hy Dr. Hill and seconded Uy Mr. Lott to approve the purchase of plumbing materials for use hy the Maintenance Department from the following companies which submitted Plumbing Mtls. Purchased the low quotations in response to the attached Notice: $ 2,026.72 1,222.56

U. S. Supply Company Norman Plumbing Supply

$ 3,249.28

Total

i 1

These purchases are to be charged to the following Accounts: $ 2,026.72 1,222.56

*1.1020-D CFS

*These purchases have been approved on our Elementary and Secondary Education Act Application, Title I. All members voted "Aye" on roll call.

Central Food Service Department Financial Statement, April 30, 1966, was submitted as information to the Board.

Food Service Statement

BUILDINGS AND GROUNDS It was moved by Mr. Lott and seconded by Dr. Hill to approve Change Order #1 in the contract R. #234 of J. J. Cook Construction, Inc., on the Madison Elementary School project: Change Order Madison Restore wind damaged area................................................ ADD $ 5O9Âť1O

(Board to be reimbursed by insurance.)

All members voted "Aye" on roll call.

Motion was made by Mr. Estes and seconded by Mr. Lott to approve Change Order #1 in the contract of Turner-Towles, Inc., on the Parmelee Elementary School project: Omit hot water plumbing fixtures from sinks in six classrooms ........................................................................

DEDUCT

$

R. #235 Change Order Parmelee

300.00

Motion carried with all members voting "Aye" on roll call. A motion was made by Mrs. Welch and seconded by Electric Company in the amount of $4,97^-00 for Distribution System at the Vocational-Technical others listed below was received in response to "Aye" on roll call. BIDDER Dane Electric Company Osborne Electric Company Smith-Wier Electric Company

Dr. Hill to approve the low bid of Dane the installation of the Special Voltage Education Center. This bid along with the the attached Notice. All members voted

AMOUNT $ 4,97^-00 5,196.00 5,350.00

R. #236 Contract for Elec. Work Voc-Tech Sch.


300

MEETING OF JUNE 6, 1966 - CONT'D

R. #237 Change Order ^1 - Voc-Tech

It was moved by Mr. Lott and seconded by Dr. kill to approve Change Order #1 in the contract of Metropolitan Paving Company, Inc., on the Vocational-Technical Education Center project: Alterations to light fixtures and additional lettering used in school name...................................................................... ADD

Credit for brick and acoustical materials

. . DEDUCT

TOTAL CREDIT

$

53^.77 1,7^9.96

$ 1,215.19

Motion carried with all members voting "Aye" on roll call.

R. #238 A.dj ournment

Motion to adjourn until 4:30 p.m., Thursday, June 9> 1966, was made by Mrs. Welch, seconded by Dr. Hill, and carried.

THEREUPON THE BOARD ADJOURNED.

Attest:

Approved the 5"th day of July, 1966.


301

MEETING OF JUNE 9, 1966 ............... *

—

—.

....

Hie Regular Meeting of the Board of Education1 held on June 6, 1966, was adjourned to Thursday

June 9, 1966, "but a meeting was not held on the latter date because of the lack of a quorum.

Clerk

Approved the fj-thi day of July, 1966.

i


303

MEETING OF JUNE 16, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHOMA CITY, OKLAHOMA, MET IN SPECIAL SESSION IN THE

BOARD ROOM, ADMINISTRATION BUILDING, THURSDAY, JUNE 16, 1966, AT 4:30 P.M. Melvin P. Rogers, President

PRESENT:

Foster Estes Virgil T. Hill

William F. Lott Mrs. Eloise Bryan Welch

ABSENT:

Others present: Bill Lillard, Superintendent-elect; Harry Johnson, Attorney, Wilma Cain, Clerk; Central Office staff members - N. L. George, H. B. Ginn, Alex Higdon, Bob Keck, Merle Monroe, Ruhl Potts, Tom Smith, Wallace Smith, Floyd Taylor; Jim Reid, The Daily Oklahoman; Joyce Louis, The Oklahoma Journal.

The invocation was given by Mr. Rogers and was followed by roll call.

J Invocation

The guests and bidders were welcomed by Mr. Rogers.

I Guests Welcome

SPECIAL It was moved by Mr. Estes to open bids on the Addition to North Highland Elementary School, plans and specifications prepared by Locke, Miner and Smith, Architects. After being seconded by Dr. Hill, the motion carried unanimously on roll call. Bids submitted in response to the attached Notice follow:

R- #239

Open Bids on N. Highland Addition

BASE BID

BIDDER

$132,889.00 138,888.00 140,135-00 140,800.00 143,886.00 143,959-00 144,144.00 146,876.00 147,618.00 147,677.00 149,500.00

Novak Construction Company L. H. Lawson Construction Company Paul D. Skaggs Construction Company George Mappes Construction Company Wynn Construction Company Schwartz Construction Company J. J. Cook Construction Company E. V. Cox Construction Company Yarbro Construction, Inc. Robert Schoenthaler Construction Company Smith & Son, Contractors ra.-nzoisosson-s-az'wri-sco-Q

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CD" f-SCt'Md-T-X'™ O’ ■FT'? t S £i

2 n'o.

Mm

Motion was made by Mr. Estes and seconded by Dr. Hill to refer the above bids to the Central R. #240 Office for tabulation and recommendation. All members present voted "Aye" on roll call. Bids Referred Central Office

R. #241 A motion was made by Dr. Hill and seconded by Mr. Estes to open bids received in response Open Bids on to the above Notice for the Greenhouse for John Marshall High School, plans and specifications prepared by the Engineering Department. All members present voted "Aye" on roll call. Greenhouse J» Marshall BASE BID BIDDER

Wynn Construction Company The J. W. Skaggs Construction Company Novak Construction Company J. J. Cook Construction Company George Mappes Construction Company Benmore, Inc. E. V. Cox Construction Company

$13,523.00 14,153-00 14,930.00 15,212.00 16,960.00 17,373-00 18,876.00

It was moved by Mr. Estes and seconded by Dr. Hill to refer the foregoing bids to the Central Office for tabulation and recommendation. All members present voted "Aye" on roll call.

R. #242

Motion was made by Dr. Hill and seconded by Mr. Estes to consider the bids received on the demountable classroom buildings. All members present voted "Aye" on roll call.

R- #243

Bids Referred Central Office

Consider Bids Demountable Buildings


30^

MEETING OF JUNE 16, 1966 - CONT'D

BUILDINGS AND GROUNDS R. #244

Demountable Building Bid. Approved. R- #245

It was moved by Mr. Estes and seconded by Dr. Hill to approve the low bid of $634,085-00 received on June 6, 1966 on the alternate proposal submitted by J. J. Cook Construction Company, Inc., to construct nine (9) demountable classroom buildings. Alternate plans and specifications have been reviewed by Jack L. Scott and Associates, Architects, and by the Central Office staff. Motion carried on roll call with all members present voting "Aye."

Attorney1s Report

The Board's attorney reported that the Cooperation Agreement between the Oklahoma City School District and the Urban Renewal Authority has been corrected for legal descriptions and monetary amounts, and Item #4 has been changed to correctly read $12,780.00 in lieu of $6,63O.OO. Mr. Estes moved and Dr. Hill seconded that this correction be made. All members voted "Aye" on roll call.

R. #246

Motion to adjourn was made by Dr. Hill, seconded by Mrs. Welch, and carried.

Adjournment

THEREUPON THE BOARD ADJOURNED.

ATTEST:

Clerk Approved the 5th day of July, 1966.


305

MEETING OF JUNE 21, 1966 TBE BOARD OF EDUCATION OF THE CITY OF OKLAHC^1 CITY,

OKLAHOMA, MET IN SPECIAL SESSION IN THE

BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, TUESDAY, JUNE 21, 1966, AT 4:30 P.M. PRESENT:

Melvin P. Rogers, President

Foster Estes Virgil T. Hill William F. Lott

ABSENT:

. Mrs. Eloise Bryan Welch

Others present: Jack F. Parker, Superintendent; Bill Lillard, Superintendent-elect; Harry Johnson, Attorney; Wilma Cain, Clerk; Central Office staff members - N. L. George, Hugh B. Ginn, Alex Higdon,. Gerald Kidd, David Light, Mervel Lunn, Roy Mullenix, A. J. Miller, Ruhl Potts, Tom Smith, Wallace Smith, Floyd Taylor; OCU students - Mike Des Champs, Jane Young, Carroll Huff, Suzanne Stefan, Carole Jordan; Larry Levy, The Daily Oklahoman; Virgil Wildey, The Oklahoma Journal; Boh Ruggles, Oklahoma City Times. The invocation was given by Dr. Lunn and was followed by roll call.

Invocation

The guests were welcomed by Mr. Rogers.

Guests Welcome

GENERAL BUSINESS, PURCHASING A motion was made by Dr. Hill and seconded by Mr. Lott to consider the bids submitted jointly to the City of Oklahoma City and the School District for installations of water mains at Eisenhower Junior High School subject to verification of bids. The motion carried with all members present voting "Aye" on roll call.

It was moved by Mr. Lott and seconded by Dr. Hill to approve the purchase of standard forms for storeroom stock from the following companies which submitted the low quotations in response to the attached Notice: $

Uarco, Inc. Nori ck Brothers, Inc.

Bids - City & School Distric Eisenhower R. #248

Printed Forms Approved

787.20 639.00

$ 1,426.20

Total

These purchases are to be charged to Account G 240-B. roll call.

R. #247

All members present voted "Aye" on

mS-iWu-i t-e® pS^S'ea. / ’C

eg, S'1’-1 ttstS

g-2 ‘fsa“ n.

w * p-< • > s='“cc ® p ?

Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of door mats for use by various schools from Talbot Rubber Company which submitted the low quotation. This purchase in the amount of $967.10 is to be charged to Account BL 620-CD. Motion carried unanimously on roll call.

R. #249

A motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of paper for use by the Printing Department from Thompson Book & Supply Company which submitted the low quotation. This purchase in the amount of $19,471-90 is to be charged to Account G 240-M. All members present voted "Aye" on roll call. (Notice below)

R. #250

Door Mats Purchased

Paper for Prtg Dept. Purchase*

SOI

8

ft-Bp

ikS-Sagg1

'

?SSJao.”a gS!»7-p.S.g

-

It was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of Titmus Vision Testers for use in Driver Education Laboratories from Tom Brown's Optical Service, Inc. This purchase in the amount of $2,280.00 has been approved on our Elementary and Secondary Education Act Application, Title I, and is to be charged to Account 1.1030-C. All members present voted "Aye" on roll call.

R . #251

Vision Testers Approved


306

MEETING OF JUNE 21, 1966 - CONT'D

R- #252

Furniture Rep. Materials Purchased.

Motion was made by Dr. Hill and seconded hy Lott to approve the purchase of furniture repair materials for use hy the Maintenance Department from Thompson Book & Supply Company which submitted the low quotation in response to the attached Notice. This purchase in the amount of $7,920.00 is to be charged to Account BL 62O-B3. On roll call, all members presen; voted "Aye." ______ ■ ..... ' i.SiPX .W-3

y * .3 ® S ’ .0*1:® Esi2.g;S.:w2-a:-

3-p sr P 1J p tr 3S-' £c> S- S

T <® p ® P-Q aaP ® -^,3 Gb&p 73 ft1

1 iM®.

R- #253

A motion was made by Mr. Lott and seconded by Dr. Hill to approve the purchase of shade materials for use by the Maintenance Department from E. I. DuPont DeNemours & Company which submitted the low quotation. This purchase in the amount of $1,298.25 is to be charged to Account BL 620-CD. Motion carried with all members present voting "Aye" on roll call.

R. #254

It was moved by Dr. Hill and seconded by Mr. Lott to approve the purchase of test materials for use by the Office of Testing and Evaluation from Cooperative Test Division, Educational Testing Service, Princeton, New Jersey. This purchase in the amount of $1,053-75 has been

Shade Material Approved

Test Materials Purchased

R. #255

Eqpt. Voc.Food Class-Marshall

approved on our National Defense Education Act Application, Title V, and is to be charged to Account G 312-A3- All members present voted "Aye" on roll call.

Motion was made by Mr. Estes and seconded by Dr. Hill to approve the purchase of equipment for use by the John Marshall Vocational Food Service class from the following companies which submitted low quotations on specifications in response to the attached Notice: Oklahoma Electrical Supply Company Sheet Metal Service Company

Total

$ 3,169-00 1,962.50 $ 5,131-50

These purchases are to be charged to Account BL 1030-H and have been approved on our National Defense Education Act Application, Title VIII. All members present voted "Aye" on roll call

R. #256

Hdwe. Mtls. Purchased

A motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of hardware materials for use by the Maintenance Department from the following companies which submitted the low quotations on specifications:

Scovil and Sides Hardware Company McAlister Materials Kilpatrick Brothers, Inc.

Total

These purchases are to be charged to Account BL 620-CD. voted "Aye." R. #257

Paint & Glass Purchased

$

9-00 321.78 1,949-76

$ 2,280.54

On roll call, all members present

It was moved by Dr. Hill and seconded by Mr. Lott to approve the purchase of paint and glass for use by the Maintenance Department from the following companies which submitted the low quotations in response to the attached Notice: Cullen Lumber Company

$

Morgensen Lumber Company Pittsburgh Plate Glass Company

American Protective Coatings, Inc.

Total

These purchases are to be charged to Account BL 620-CD. present voting "Aye" on roll call.

84.00

310.00 1,581.Sil-

1,255-20

$ 3,231.04 Motion carried with all members

y


307

MEETING OF JUNE 21, 1966 - CONT'D

R. #257

Continued

to

to ts

E.

p. w

S&Sg O s?

p> f*

03 *< :

R. #258 Motion was made Uy Mr. Lott and seconded "by Mr. Estes to approve the purchase of paper products for use hy Community Action Project from the Cardinal Paper Company which submitted Paper Products the low quotation. This purchase in the amount of $1,534.00 has been approved on our Purchased Community Action Program, and is to be charged to Account CAP 294-7-2. All members present voted "Aye" on roll call.

A motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of audiometers |r . #259 from Beltone Hearing Service for use by the Health Office and Driver' Education Laboratories. (Audiometers This purchase in the amount of $5,204.00 has been approved on our Elementary and Secondary iPurchased I--------------Education Act Application, Title I, and is to be charged to Account 1.1030-C. All members present voted "Aye" on roll call. It was moved by Mr. Estes and seconded by Dr. Hill to approve the purchase of films, charts, R. #260

filmstrips, maps, globes, tapes, reference materials, and other teaching aids for use by all Films, Charts, schools from the following companies: I Etc. Purchased

Educational Films Alemann Films Charles Cahill & Associates, Inc. Children's Press Conn Corporation Aetna Life & Casualty Coronet Films Denoyer-Geppert Company Educational Record Sales Encyclopaedia Britannica Films, Inc. Encyclopaedia Britannica Press The Fideler Company Film Associates of California Filmstrip House, Inc. Ginn and Company C. S. Hammond & Company Hearne Brothers Holt, Rinehart and Winston, Inc. Houghton Mifflin Company Indiana University Portafilms, Inc. McGraw Hill Book Company Minnesota Mining and Manufacturing Company R. K. Black, Inc. City Office Supply, Inc. A. J. Nystrom & Company Rand McNally & Company Pacific Coast Publishers Southwest Mineral Supply Nasco Science Research Associates, Inc. Scientific Supplies Company Scott, Foresman and Company University of Michigan, TV Society for Visual Education, Inc. Viking Company Weston Woods Studios Sharp & Nichols Music Company Walter Kane & Son Jenkins Music Company Rawson Music Company

$ 2,685.00 435-00 611.50 5,836.05 300.00 1,080.00 2,565.00 1.897.75 5,382.23 2,816.35 2,179.90 63^.89 4,675.00 372.00 1.147.25 331.40 787.50 -2,470.09 5,623.17 475.00 120.46 4,053.09 7.856.26 4.00 278.00 568.60 3,655-60 1,808.56 433.50 614.41 1,070.49 118.00 1,19^.43

I

|

310.00 874.15 828.00 495.OO 1.194.75 3,9^3-86 416.02 278.40

$72,420.66 These purchases have been approved on our Elementary and Secondary Education Act Application, Title II, and are to be charged to Account 2.240-B. All members present voted "Aye" on roll call.


MEETING OF JUNE 21, 1966 - CONT'D

. ........................... R. #261

Business Mach. Purchased

.........

Motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of business and duplicating machines for use by various schools from, the following companies which submitted the low quotations on specifications in response to the attached Notice: Olivetti Underwood Corporation Oklahoma Typewriter Company Duplicating Products, Inc. of Oklahoma Electronic Dictation Systems Burroughs Corporation Monroe International, Inc. Friden, Inc. Donnell Typewriter Company International Business Machines, Corp.

$13,857-84 5,964.00 3,716.00 1,638.00 6,168.75 4,600.00 3,800.00 4,417.50 6,925.50 $51,087.59

Total

These purchases are to be charged to the following Accounts:

BL B B B *1. **BL

$ 1,547.00 454.00 454.00 185.OO 27,985-87 20,461.72

1030-C 1207-C 1221-C 1220-C 1030-C 1030-H

$51,087.59

Total

*These purchases have been approved on our Elementary and Secondary Education Act Application, Title I.

**These purchases have been approved on our National Defense Education Act Application, Title VIII.

All members present voted "Aye" on roll call.

1. #262

Study Center Jnits Approved

R. #263

Steel and Aluminum App.

A motion was made by Mr. Estes and seconded by Dr. Hill to approve the purchase of individual study center units (Carrels) for use by various schools from Thompson Book and Supply Company which submitted the low quotation. This purchase in the amount of $13,600.00 has been

approved on our Elementary and Secondary Education Act Application, Title I, and is to be charged to Account 1.1030-C. Motion carried with all members present voting "Aye" on roll call.

It was .moved by Dr. Jill and seconded by Mr. Lott to approve the purchase of steel and aluminum for use by all secondary schools from Steel Supply Company" which submitted the low quotation. This purchase in the amount of $15,699-18 is to be charged to the following Accounts:

$14,255-68 1,443-50

B 240-B BL 62O-B3

$15,699.18

Total All members present voted "Aye" on roll call.

(Notice attached)

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309

MEETING OF JUNE 21, 1966 - CONT'D

Motion was male by Mr. Estes and seconded by Mr. Lott to accept a permanent easement at a cost to the District of $100.00 from Maude L. McKinley, property referred to to be used for the installation of a sanitary sewer line to serve the addition to Southeast High School. Description of easement follows:

R. #264

Easement to District - San Sewer-Southeas

The East Five (5) feet of Lot Seven (7)> Block Two (2), of Odom's Hotel

Apartments Addition to the City of Oklahoma City, Oklahoma, for the purposes of constructing and maintaining a sanitary sewer as may be necessary from time to time, with right of ingress and egress. The easement has been approved as to form by the Board's attorney. members present voting "Aye" on roll call.

Motion carried with all

A motion was made by Dr. Hill and seconded by Mr. Estes to confirm the direction of the following persons to attend conferences as indicated:

Jack F. Parker, Compact for Education Conference, Chicago, Illinois, June 13-14, 1966.

|r .

#265

Professional Trips Confirmei

Jack F. Parker and William F. Lott, School Administrators Conference of the National Urban League and Teachers College, Columbia University, New York City, New York, June 17-18, 1966. All members present voted "Aye" on roll call. conferences.

Board to pay expenses not allowed by

BUILDINGS AND GROUNDS

It was moved by Mr. Estes and seconded by Dr. Hill to approve the low bid of $132,889.00 by

R. #266

Novak Construction Company for the construction of an Addition to North Highland Elementary School, plans and specifications prepared by Locke, Miner, and Smith, Architects. All members present voted "Aye" on roll call.

Bid Awarded on N. Highland Addition

Motion was made by Dr. Hill and seconded by Mr. Lott to approve the low bid of $13,523-00

R. #267

A motion was made by Mr. Estes and seconded by Mr. Lott to approve Change Order No. 1 in the contract of J. J. Cook Construction, Inc., on the demountable classroom building project:Add $18,996.00. All members present voted "Aye" on roll call.

R. #268 Change Order #

submitted by Wynn Construction Company for the construction of a Greenhouse for John Marshall Greenhouse High School, plans and specifications prepared by the Engineering Department. On roll call, J. Marshall all members present voted "Aye." Contract

Motion to adjourn was made by Mr. Lott, seconded by Mr. Estes, and carried. THEREUPON THE BOARD ADJOURNED.

ATTEST:

Approved the 5th day of July, 1966.

MMri

Demountable ^Buildings_____ R. #269

Adj ournment


310


311

MEETING- OF JUNE 30, 1966

THE BOARD OF EDUCATION OF THE CITY OF

OKLAHoJ^.'CITY, OKLAHOMA, MET IN SPECIAL SESSION IN THE

BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, THURSDAY, JUNE 30, 1966, AT 4:30 P.M. PRESENT:

Melvin P. Rogers, President

Virgil T. Hill William F. Lott Mrs. Eloise Bryan Welch

ABSENT:

Foster Estes

Others present: Bill Lillard, Superintendent-elect; Harry Johnson, Attorney; Wilma Cain, Clerk; Central Office staff members - N. L. George, H. B. Ginn, Gerald Kidd, Mervel Lunn, Merle Monroe, Ruhl Potts, Tom Smith, Floyd Taylor; Mrs. Thompson, ., Mrs. Hawkins, Mrs. Stacey, Cleveland patrons; Jim Reid, The Daily Oklahoman; Virgil Wildey, The Oklahoma Journal; Bob Ruggles, Oklahoma City Times.

The invocation was given Uy Mr. Lott and was followed by roll call.

invocation

i

The guests were welcomed by Mr. Rogers.

Guests Welcome'

GENERAL BUSINESS, PURCHASING A motion was made by Mrs. Welch and seconded by Mr. Lott to approve making transfers in the 1965-66 Building Levy Accounts as follows:

TRANSFER OUT

620-A 1030-M

Lawn-Repair & Supplies Manpower-Equipment

Total

R. #270

Transfers in 65-66 Building Levy Accounts

$ 5,000.00 22,500.00 $27,500.00

TRANSFER IN

Materials - Other Expense Equipment for Instruction Total

$27,500.00

Motion carried with all members present voting "Aye" on roll call. It was moved by Mr. Lott and seconded by Dr. Hill to approve making transfers in the 1965-66 R. #271 Transfers in General Fund Accounts as follows: 65-66 General Fund Accounts TRANSFER OUT 110-J 110-J2 110-K 110-L 120-B 120-C 120-D 120-Q 120-Q3 211 212 213-B 214-B 214-E

215-A 215-C 215-D3 220 230-A 230-C2 230-D 240-B3 250-A 250-Cl 311-A2 321-A3 420-B 4-50-B 510-AB 510-D 51O-D3

Administrative Research-Salaries Data Processing - Salaries Census - Salaries Business Office - Salaries Clerk - Other Expense Treasurer - Other Expense School Elections Postage Travel Principals & Assistants - Salaries Supervisors & Helping Teachers - Salaries Homebound Teachers - Salaries Curriculum Center - Salaries Radio & TV - Certified - Salaries Clerical in Schools - Salaries Instructional Aides - Salaries Printing - Salaries Library and Textbooks Book Rebinding TV Rights Library Supplies Title VIII - Other Expense Instructional Offices Teacher Employment Expense Home School Counselors School Nurses Maintenance Tires & Tubes Public Carriers Custodial Services Switchboard - Salaries Warehouse - Salaries

$

900.00 1,500.00 700.00 600.00 200.00 75.00 600.00 400.00 2,000.00 17,070.00 400.00 1,300.00 2,000.00 5,300.00 300.00 4,765.00 84o.oo 300.00 500.00 700.00 1,100.00 1,500.00 200.00 450.00 800.00 1,600.00

1,500.00 400.00 14,875.00 400.00

7,520.00 (Continued)


312

MEETING OF JUNE 30, 1966 - CONT'D

R. #271

Continued

51O-D5 54O-A2 550-B 550-C 620-A11

720-A 910-B 910-B2 912-A 960-A 960-B

971 975 1030-E

TV Engineers - Salaries Laundry Expense Travel Monthly Dumping Privileges Fire Extinguishers Property Insurance Recreational - Supplies Travel Summer School Adult School - Salaries Adult School - Supplies Manpower - Other Expense Special Federal Projects Transportation Equipment

$ 1,670.00 800.00 450.00 450.00

Total

$172,812.00

2,000.00 57,400.00

125.00 80.00 10,417.00 8,600.00 4,500.00 8,500.00 7,000.00 25.00

TRANSFER IN 213 240-A 1010-C2

$114,850.00

Teachers Salaries Storeroom Stock Tax Assessment

57,937-00 25.00

$172,812.00

Total The motion carried with all .members present voting "Aye" on roll call. R. #272

Motion was .made by Mrs. Welch and seconded by Mr. Lott to employ General Electric Corporation (engineering service division), at $50.00 per day to retune the Filterplexer unit at Channel 25 transmitter. All members voted "Aye" on roll call.

R. #273

A motion was made by Dr. Hill and seconded by Mrs. Welch to approve the closing of a land purchase agreement and the payment of a claim in the amount of $100,000.00 to Mrs. Bonnie Dustin Nagle, Paul R. Nagle, Jr., and Harmony Walker Nagle for twenty (20) acres (plus or minus) of the proposed Maintenance-Warehouse Site. All members present voted "Aye" on

Re-tune Ch. 25 Transmitter Finalizing Purchase Warehouse Site R. #274

Purchasing Testing Mils.

roll call.

It was moved by Mr. Lott and seconded by Dr. Hill to approve the purchase of testing materials for use by various schools from the following companies: Lone Star School Book Depository California Test Bureau Total

These purchases are to be charged to Account G 240-B. roll call.

R. #275

Instructional Supplies (PE)

Purchased

$ 3,024.00 2,089.11

$-5,113.11 All .members present voted "Aye" on

Motion was .made by Dr. Hill and seconded by Mr. Lott to approve the purchase of instructional supplies for storeroom stock from the following companies which submitted the low quotations on specifications in response to the attached Notice:

Athletic Trainers Supply Company Dutch's Wholesale Athletic Equipment Co. Bill Nelson Sporting Goods Haun's Sporting Goods Keller "Sports" Inc. Buck's Sporting Goods, Inc. of Oklahoma City U. S. Trainers Supply, Inc. Herman's Sporting Goods Total

These purchases are to be charged to Account G 240-A. roll call.

$

686.40 102.60 827-05 5;240.45 2,559-75 2,517-27 174.72 10,248.04

$22,356.28 All members present voted "Aye" on


313

MEETING OF JUNE 30, 1966 - CONT'D

A motion was made by Mr. Lott and seconded by'Mrs. Welch to approve the purchase of custodial supplies and equipment for storeroom stock from the following companies which submitted the low quotations on specifications in response to the above Notice:

R. #276

Custodial Sup. & Equipment

$ 1,923.76 7,066.76 6,093.35 240.00 960.24 2,843-00 530.40

Craver Supply Company, Inc. Bell Chemical Company of Oklahoma City Sanitary Equipment Company Oklahoma Paper Company The Fuller Brush Company Miller-Norris Company, Inc. Gardner Hotel Supply Company Lone Star Brush & Chemical Company Tyler & Simpson Company Carpenter Paper Company Robinson Janitor Supply Gil-Mor Chemical Company Goodrich Industries, Inc. Solvent Manufacturing Company, Inc. Roisman Products Company Kamen Wiping Materials, Inc. Hoyle H. Smith

1,392.00 1,719.90 24,840.00 4,190.00 3,450.00 26,002.90 1,793.75 1,368.00 2,497.00 2,074.80

$88,985.86

Total

These purchases are to be charged to the following Accounts: $86,911.06 2,074.80

G 5^0-A BL 1O3O-C8 Total

$88,985.86

All members present voted "Aye" on roll call.

It was moved by Mrs. Welch and seconded by Dr. Hill to approve the purchase of instructional R. #277 supplies for storeroom stock from the following companies which submitted the low quotaInstructional Supplies for tions on specifications in response to the attached Notice: Storeroom .. $68,134.58 Thompson Book & Supply Company 15,250.48 Oklahoma Paper Company Triangle School Equipment Company Bill Doyle Office Supplies Oklahoma Seating Company A & E Equipment Company, Inc. City Office Supply, Inc. Texas Standard Supply Company Carpenter Paper Company Graham Paper Company Morgensen Lumber Company Capital Paper Company Craftint Manufacturing Company Western Paper Company Mideke Supply Company Dollies Ceramics P. Jackman & Sons The Judy Company Economy Advertising Company Duplicating Products, Inc. Kee Lox Manufacturing Company

Total

These purchases are to be charged to Account G 240-A. present voting "Aye" on roll call.

3,515.50 7,651.31 6,126.48

312.00 1,834.14 -4,428.82 1,104.00 5,004.86 4,215.75 610.56 442.26 1,380.00 8,770.08 2,125.10 1,156.00 302.40 4,199.74 15,939.00 1,053.60

$153,556.66

Motion carried with all members

Motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of equipment for use by the Vocational-Technical Education Center from Tab Products Company, purchase amounting to $1,113.72 to be charged to Account B 1207-C. On roll call, all members present voted "Aye."

R. #278;,

Equipment for Voc-Tech Schoq


314

MEETING OF JUNE 30, 1966 - CONT'D

r

R. #279

Maintenance Equipment Purchased

A motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of maintenance equipment for use by the Maintenance Department from the following companies which submitted the Low quotations:

$

Ed. Martin Company Mideke Supply Company

$ 1,380.20

Total

These purchases are to be charged to Account BL 620-B3Âť voted "Aye." R. #280

Seating and Plumbing Supplies

908.20 872.00

On roll call, all members present

It was moved by Mr. Lott and seconded by Dr. Hill to approve the purchase of heating and. plumbing supplies for use by the Maintenance Department from.the following companies which submitted the low quotations on specifications in response to the attached Notice:

$ 6,980.99 494.47

Crane Supply Company Loeffler-Greene Supply Company Federal Corporation

1,029.12

$ 8,060.18

Total

These purchases are to he charged, to the following Accounts: *1.1020-DI BL 620-CD

$ 8,060.18

Total

*This purchase has been approved on our Elementary and Secondary Education Act Application, Title I.

Motion carried, with all members voting "Aye" on roll call.

4

R. #281

Electrical Supplies Purchased

Motion was made by Dr. Hill and. seconded, by Mr. Lott to approve the purchase of electrical supplies for use by the Maintenance Department from the following companies which submitted the low quotations on specifications in response to the attached Notice:

$ 1,161.03 1,308.47

Emsco Electric Supply Company Pyramid Supply, Inc. Hunzicker Brothers Graybar Electric Company, Inc. General Electric Supply Company

113.30 31.22 1,999.18

Total

$ 4,173.20

These purchases are to be charged, to the following Accounts: $ 3,468.69 70^.99

*1.1020-D BL 620-CD

Total

$ 4,173.20

*These purchases have been approved on our Elementary and Secondary Education Act Application, Title I. On roll call, all members present voted "Aye." a'VSds


315

MEETING OF JUNE 30, 1966 - CONT'D \ %

R. #282

A .motion was made by Mrs. Welch and seconded ^y Dr. Hill to approve the purchase of lumber and hardware for the renovation of Carver School from the following companies which submitted the low quotations on specifications in response to the attached Notice:

Lumber and Hardware App.

$ 1,972.92 365.60

Cullen Lumber Company Davidson & Case Lumber Company Mideke Supply Company Kilpatrick Brothers Oklahoma City Plywood Morgensen Lumber Company Hart Industrial Supply Company

27*33 220.75 52.25 1,286.50 168.80

$ 4,094.15

Total

!

These purchases are to he charged to Account 1.240-B and have "been approved on our Elementary and Secondary Education Act Application, Title I. All members present voted "Aye" on roll call. I It was moved by Mrs. Welch and seconded by Mr. Lott to approve the purchase of floor covering material for use in the renovation of Carver School from The Denman Company, Inc., which submitted the low quotation in response to the attached Notice. This purchase in the amount of $1,475-56 Is to be charged to Account 1.1020-D and has been approved on our

Elementary and Secondary Education Act Application, Title I. "Aye" on roll call.

><•

be

m

C'f

'■»•,CX

W s 'Ci

Floor Covering for Carver

All members present voted

s:

I prs

o3g.

Q

C

- 2 2.::

v-Ogo ' W O

<» ' - H’O; S A, 2-0-°* _

.s>3'D®s;»

R* #283

; w o 'Q'H s |-t- <• -G' ■VSE-.W’tfO ■'Off:. ? -

BUILDINGS AND GROUNDS A motion was made by Dr. Hill and seconded by Mr. Lott to approve the low bid of $76,255*80

by The Atlas Paving Company for parking, drives, and sidewalks at:

$29,211.20

Eisenhower Junior High School

Hoover Junior High School Parmelee Elementary School Polk Elementary School Telstar Elementary School Madison Elementary School

9,017-90 11,998.80 13,833*60 4,322.20 7,872.10

$76,255*80

Total

Tabulation of bids received in response to the attached Notice follows: BIDDER

Atlas Triple A Connelly Burns Bilco Steelman

EISENHOWER $29,211.20 31,807.80 32,100.00 32,300.00 33,157*00 37,^37-00

PARMET.EE

POLK

HOOVER

TELSTAR

MADISON

$11,998.80

$13,833.60

:$4,322.20

$9,017.90

$7,872.10

13,650.00 14,150.00

14,960.00 15,480.00 16,531.00

4,730.00 5,150.00 4,518.00 6,300.00

9,370.00 9,800.00 9,793-00 9,900.00

8,790.00 9,100.00 11,578.00

Motion carried with all members present voting "Aye" on roll call

TJ

4 T TJ-U T

^*n3Hl2,OQ* TJO>

<n jo

!&§ ag ag a^a=r2.ei==?g9;f3 a axS-fcnftSo®0- So me 2 I I. I

Z. c !E.i!3'S'|8nS’S*=r8'2:S® 3

_E

-2

o>

JruTo sMf-Jo

3°* .

R. #284 [Paving Contrac

Awarded


316

MEETING OF JUNE 30, 1966 - CONT'D

R- #285 It was moved by Mrs. Welch and seconded by Driâ&#x20AC;&#x2122;Hill to approve Change Order No. 2 in the Change Order #2 contract of J. J. Cook Construction, Inc., on the demountable classroom building project: Add $1^2,950.22 to construct two demountable buildings with modivications (Washington and Demountable Dunjee). All members present voted "Aye" on roll call. Buildings

R. $286

to approve the purchase of 60 panels in the amount of $1,170.00. This

Panels for Demountable Buildings

Motion was made by Mrs. Welch and seconded by Mr. Lott for demountable buildings from McGhee Building Company purchase is to be charged to Account 1.1020-AB and has Secondary Education Act Application, Title I. On roll

R. #287

Motion to adjourn was made by Dr. Hill, seconded by Mrs. Welch, and carried.

Adjournment

THEREUPON THE BOARD ADJOURNED.

ATTEST: ---------- st 4^. <-----------------------------------------------------

Approved the 5"th day of July, 1966.

been approved on our Elementary and call, all members present voted "Aye.'f


317

MEETING OF JULY 5, 1966

THE BOARD OF EDUCATION OF THE

CITY OF OKLAHOMA CITY, OKLAHOMA, MET IN REGULAR SESSION IN THE

BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, TUESDAY, JULY 5, 1966, AT 4:30 P.M. PRESENT:

Melvin P. Rogers, President

Foster Estes Virgil T. Hill William F. Lott ABSENT:

Mrs. Eloise Bryan Welch

Others present: Bill Lillard, Superintendent; Geo. H. C. Green, Treasurer; Harry Johnson, Attorney; Millard Prigmore, Auditor; Wilma Cain, Clerk; Central Office staff members Sizemore Bowlan, James Casey, N. L. George, H. B. Ginn, Alex Higdon, David Light, A. J. Millep, Merle Monroe, Roy Mullenix, Gene Pingleton, Ruhl Potts, G. L. Robinson, Tom Smith, Wallace Smith, Floyd Taylor; Bud Prigmore, Auditor; Group representing HOME (Housing Opportunity Made Equal): Luther Elliott, Jr., President, Dr. L. J. Bernard, spokesman, Mrs. Ben Males, i Olen Nalley, Rev. Charles K. Dowell, Leonard Lieberman; OCU Students - James Holmes, Marti I Slade; Jim Reid, The Daily Oklahoman; Virgil Wildey, The Oklahoma Journal; Bob Ruggles, I Oklahoma City Times. invocation The invocation was given by Dr. Hill and was followed by roll call.

A motion was made by Dr. Hill and seconded by Mr. Lott to approve the minutes of the meetings of June 6, June 9 (not held), June 16, June 21, and June 30, 1966, as presented. All members present voted "Aye" on roll call.

LEGAL AND FINANCIAL REPORTS

i

R. #288 Minutes Approved

I

Mr. Green, Treasurer, gave a monthly financial report. He further reported that the First National Bank of Britton asked to be added to our list of school fund depositories. School funds have been deposited in that bank.

Treasurer's Report

Mr. Johnson, Attorney, reported he had nothing specific to be discussed at this time.

Attorney1s Report

Mr. Prigmore, Auditor, reported all bills in this agenda have been checked and are ready for action by the Board.

Auditor's Report

Motion to approve the above reports was made by Mr. Lott, seconded by Mr. Estes, and carried R. #289 Reports Approva on roll call, Mr. Rogers introduced the visitors at this time.

Guests Welcome^

Mr. Rogers recognized and called on Dr. L. J. Bernard, representing HOME (Housing Opportunity HOME Statement Made Equal). Dr. Bernard presented and read aloud a statement sponsored by HOME, Inc., Read regarding their fair housing campaign. Mr. Rogers advised Dr. Bernard that the Board will respond at a future meeting of the Board. Beard to Respond

SUPERINTENDENT'S REPORT A motion was made by Mr. Estes and seconded by Mr. Lott to approve the General Fund Operating R. #290 1966-67 Genera Budget for the 1966-67 fiscal year in the amount of $27,840,000.00. All members present Fund Budget voted "Aye" on roll call. Approved

It was moved by Mr. Estes and seconded by Dr. Hill to approve the 5_Mill Building Fund Budget for the 1966-67 fiscal year in the amount of $2,024,000.00. Motion carried with all members present voting "Aye" on roll call.

R. #291 1966-67 Buildi: Fund Budget Approved

Motion was made by Mr. Lott and seconded by Dr. Hill to approve the following for the school R. #292 66-67 Personnel year 1966-67: Procedures App 1. Employment of certificated personnel, as recommended by the Superintendent. The District to enter into a contract with each such person on the printed form heretofore approved by the Board; salaries assigned to be those indicated by the present salary plan, but such salaries to be subject to revision under the resolution of the Board adopted July 30, 1945; which resolution is made a part hereof. 2.

Employment of non-certificated personnel on a month-to-month basis, as recommended by the Superintendent, according to the present salary plan.

3â&#x20AC;˘

Employment of the auditing firm, attorneys and consultants in accordance with the current budget.


318

MEETING OF JULY

1966 - CONT'D

———.. ... R. #292 Continued

4.

Notices to be given before April lOp 19o7> to certificated personnel who are not to be employed for the ensuing fiscal year (1967-68).

5-

Contracts with certificated personnel for the school year 1966-67, and notices to certificated personnel who will not be employed for the ensuing fiscal year, to be executed or given for and on behalf of the Board by either the Superintendent or Director of Personnel.

Motion carried with all members present voting "Aye" on roll call. 1

'b.

%

’’U.

A, v


319

MEETING OF JULY 5,

j

1966 - CONT'D

A motion was made by Dr. Hill and seconded b^-.Mr. Lott to direct staff personnel, also, to authorize travel expenses and per diem of non-staff consultants to observe Title III Programs in other cities (under the terms of our Title III agreements). The motion carried with all members present voting "Aye" on roll call.

R- #293 Travel Expense. Authorized, for Title III Prog

It was moved by Mr. Estes and seconded by Mr. Lott to confirm the direction of Wesley Kirk to attend a meeting of the Neighborhood Youth Corps, Dallas, Texas, June 28, 1966. All members present voted "Aye" on roll call.

R. #294 [Professional jTrip Confirmed

Motion was made by Mr. Lott and seconded by Dr. Hill to direct Thomas J. Smith to attend a data processing class for school administrators, San Jose, California, August 1-5, 19^6. Board to pay transportation expense only. On roll call, all members present voted "Aye."

(R- #295 (Professional jTrip Approved

jA motion was made by Mr. Estes and seconded by Mr. Lott to approve Resolutions of Appreciai tion for the following recently deceased persons:

?

|R. #296 (Resolutions of l (Appreciation

Antone Bridgett, Head Custodian, Kennedy Junior High School, deceased May 31, 1966.

f

Henry Silk, Maintenance, deceased June 11, 1966.

|

j sAll members present voted "Aye" on roll call.

( (

i .

Information to the Board: We received a letter from G. D. Burdick, President, Village Lions (Village Lions Club, advising us that under the terms of our lease agreement, the club will terminate its Release Grant lease on the Grant Elementary School property effective June 30, 1966. #297 It was moved by Mr. Estes and seconded by Mr. Lott to approve a lease of the Grant Elementary Grant Leased t School property to the Northside All Sports Association, Inc., Village Post Office Station, |Northside All Oklahoma City, Oklahoma, for $25-00 per month ($300.00 per year), effective July 1, 1966. Board's attorney to prepare lease which will include all conditions covered by our standard (Sports Assn. lease form. On roll call, all members present voted "Aye." I Motion was made by Mr. Estes and seconded by Dr. Hill to continue the agreement of July 30, 1965, with Lieberman Investment Company, 315 East Sheridan, Oklahoma City, Oklahoma, for the lease of a warehouse storage building at 116-118 West Sheridan, Oklahoma City, Oklahoma, for $300.00 per month. Motion carried with all members present voting "Aye" on* roll call.

R. #298 Lease on Whse. 116 W. Sherida Renewed

It was moved by Mr. Lott and seconded by Mr. Estes to continue the Lease agreement dated November 5 and 14, 1962, with Liberty National Bank and Trust Company, Oklahoma City, and C. L. Monnot, Jr., Co-Executors, for warehouse buildings at 14 and 17 North Ellison. All members present voted "Aye" on roll call.

R- #299 Lease on Whse. 14-17 N.Elliso

A motion was made by Dr. Hill and seconded by Mr. Lott to continue the Lease agreement of December 1, 1958, with General Electric Company, Power Tube Department,.. Schenectady, New York, for the lease of two UHF Klystron television transmitting tubes. All members present voted "Aye" on roll call.

|r -

#300 Lease Ch. 25 (Transmitting (Tubes Continue

R- #301 It was moved by Mr. Estes and seconded by Mr. Lott to continue the agreement of August 8, 1962, with The First National Management Corporation, Oklahoma City, Oklahoma, for the space Lease for Spac Ch. 25 Renewed to house the antenna and television transmitting equipment for Channel 25 at a rate of $400.00 per month. On roll call, all members present voted "Aye."

R. #302 Motion was made by Dr. Hill and seconded by Mr. Lott to continue the lease agreement with Lease Shops T. C. McCourry for the rental of a building at 9216 North Western for the purpose of conBldg.-Marshall ducting vocational classes for John Marshall High School from July 1, 1966, through June 30, 1967? at a rate of $150.00 per month. All members present voted "Aye" on roll call. I

A motion was made by Mr. Lott and seconded by Mr. Estes to continue the lease agreement with Jr . #303 OSU Lease on the Board of Regents for Oklahoma Agricultural and Mechanical Colleges for the Whittier 1962. Motion carried with all members Whittier Cont' property under the terms of the agreement of March present voting "Aye" on roll call.

R- #304 It was moved by Mr. Estes and seconded by Dr. Hill to continue a lease agreement with the United Cerebral Palsy of Greater Oklahoma City, Inc., 410 Leonhardt Building, Oklahoma City, Lease on Carey School Cont18 Oklahoma, for the Carey Elementary School property under the terms of the agreement of November 1, 1965- On roll call, all members present voted "Aye." PERSONNEL

I i

It was requested that the following persons be employed and that contracts with the teachers Personnel listed on the form hereby approved be executed in the name of the District by the Superin[Recommended tendent or person by him designated; also, that other personnel recommendations and information listed be approved. (


I

Q

I KO KO OK 1—I

J

i

) ed )

INSTRUCTIONAL

NAME

(MASH - resigned

(amos - tran sferr

in - RESIGNED)

(ree ve s - decea sed )

(frankl

red

)

- tr ansf err ed )

transfer

- resi gned )

-

(DAVIS - TRANSFERRED)

n

(row land

(brow (go ber

trans

ferre

positio

- transfer

tion al

-

red

/a ) pos ition

-l /a )

)

)

n)

d)

(BARBEE - TRANSFERRED)

(dyer (addi (gills

(lom bar d - resi gned )

l

(HUBBARD - RETIRED)

n

tion al

(harp er (addi (brow

ASSIGNMENT

EFFECTIVE DATE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMENT

WILSON PRIMARY

DEGREE COLLEGE

66» 67

STAND WAT IE 4TH

SALARY

PERSONNEL NAME

54

66-67

STAR SPENCER SOCIAL STUDIES

REINSTATEMENTS

>5i

66-67

STAR SPEC. ED,

(MRS) CLARK, MARY R. (MR)

O.U. M0E0 B# S<»

1

66-67

|7800o

5750.

C© S0 Co BoA0

28

(MRS)

5350o

O0U0 M.Eo

BAYLESS, CATHERINE Go

EUDITH To

7980 0

Ep Co So Co

CORLEY, ANNAMARIE

KENNEDY MATH.

(mrs ) COSNER,

66-67

LAN3STON U. Bi S<,

4

565O0

(MR)

CRAVENS, SHERMAN L.

10

(miss )' GESELL, GERALDINE Co

(MRS)

KGN.

VAN BUREN

1NTER.

RIDGEVIEW

EUGENE FIELD 2ND

PRIMARY

HARRISON

MARSHALL LATIN OoUi " m MoAi .

5

66-67

66-67 6800 0

C0 S 0 C0 B © Sq

4

DEWEY INTER. 5550,

Bq Sq

66-67

LARSON, BETTY J.

5650»

66-67

N.W.SoCo

(mrs ) L INI HAN, LA VONA

•7

0© S0U©

66-67

Bo Sq

O.S.U. Bo S«

66-67 33

66-67

O.U. M0E0

9

9?

LINCOLN 3RD - 4TH

VAN BUREN

66-67

PRIMARY

JEFFERSON MATH.

CLASSEN

COUNSELOR

CARVER CTR - TITLE 1

0eUo M.E.

Ri DG EVIEW PRIMARY Mo Eo

7490.

7800 0

5550.

6650 0

(MRS) MAYFIELD, MADELINE

EMMA K,

(mrs ) PARMAN, FRANCES (MRS) NOLEN, (MR)

PEAK, FLOYD 0.

66-67

7700,

4

Lo

SHEPARD, DEANNA Vo

(mrs )

RAI LEY, EVA

Co Sq Cq B O Sq

2

O.U.

BUS. ED.

5650.

O.S.U. Bo So

(mr s )

31

66-67

EDGEMERE INTER.

5450.

(mr s )'

M.T.

5

66-67

66-67

66-67 SMITH, GERRE (MR) '

LANGSTON U. B©S0

2?

B.N.C.

Bq Sq

C.S.C. 6650.

EDDIE F.

5450.

5750.

VAUGHN, SEVERLAN

(mrs ) WILLIAMS,

(MRS)

WRAY, MILDRED


CONT'D

1966 -

5, JULY MEETING OF

:il I!:

;r\ INSTRUCTIONAL

NAME

(purs er - resi gned )

ASSIGNMENT

effecti ve DATE

15250.

SALARY

PERSONNEL NAME

(mis s ) AKRIGHT, SUSAN D.

3

DEGREE COLLEGE OoUo

B 0A 0

ASSIGNMENT

JEFFERSON

HISTORY

GRANT MATH.

CLASSEN

66-67

APPROVED EFFECTIVE EXP. DATE

0

66-67

PHYS, ED.

00 S0U0 BeSo

0

66-67

5920,

OeUo B<3 Sq

(mis s ) ALEXANDER, SHIRLEY A.

5250.

(SNELL - RESIGNED)

ALLMON, LORRAINE

(miss )’ (ADDITIONAL POSITION)

66-67

STAR SPENCER JR. S.S„ - COACH

.

LEE 4TH

66-67

WHEELER 2ND

0

66-67

OAKRIDGE 1ST - 2ND

O,C,C, Bo So Eq

0

66-67

CAPITOL HILL SR. SCI ENCE fc COACH

5250.

Bo So

0

66-67

Sq Wo So Co U, OF ARK„ B0S0

0

0

66-67

5250.

5250o

Co So Co B» So

(mis s ) ANDERSON,, JUANICE J. (MRS)

ANDERSON, VELDA E. (MRS)

ASFAHL. MARY A.

(MR)

ARMSTRONG, BUDDY G.

5550.

(JONES - TRANSFERRED) (ADDITIONAL POSITION) (ADDITIONAL POSITION)

(OVERTON - TRANSFERRED)

B.S,

0

66-67

O.U. 5750.

Co S 0 C 0 b ;s o

0

(MR)

5250,

OoU. B6A0

5250o

5250 0

O.S.U. Bo So

C0 S 0 C 0 Bo So

B« A 0

■

0

0

0

66-67

66-67

66-67

66-67

STAR SPENCER JR. MATH.

SOUTHERN HILLS 1ST - 2ND

6th

4TH

EISENHOWER ENG, & FRENCH

HAYES 2ND

(MRS)

AXLEY, ALAN C. BELL, PATRICIA S,

5250.

(HODGES - RESIGNED) (ADDITIONAL POSITION)

(mrs ) BELYEU, MARY A.

BIRDSONG, THERESA A,

5250.

O.C0W0 Bo A®

66-67

EISENHOWER HOME EC,

(ADDITIONAL POSITION)

(miss ) BLACKBURN, JUDY L.'

5350.

7

pos ition

)

BENDORF, CAROL M.

(MRS)

STONEGATE

O0B0U0 Bo So

0

5

66-67

66-67

66-67

6th

PRAIRIE QUEEN 5750 0

Bq So

0

(MRS) BRINSON, RITA L.

5250.

o.u. Bo So

66—67

VOCAL MUSIC

MARSHALL

SEQUOYAH 5TH - 6th

MATH,

MARSHALL

(mr ) BROADHURST, JIMMY Lo

5250.

1

O0U0

(mrs ) BROOKS, CHERYL W,

0 0 Cq Uo B0M0 BRUMLEY, RONALD W.

(mr ) 565Oe

O,U.

(addi tion al

SHARON 1.

S.E0S0C0 M0A©

(MRS)

(ADDITIONAL POSITION)

(mrs ) BOURASSA,

6350o

)

WILLOW BROOK

(ADDITIONAL POSITION)

(mr ) BOWMAN, J. Ho

(ADDITIONAL POSITION)

(ADDITIONAL POSITION)

- resi gned )

- resigned

(HOFFMAN - RESIGNED)

(pippin (wall

(MAYFIELD - RESIGNED)


cn OJ 00

5 , 1 9 6 6 - CONT'D MEETING OF JULY

ct

(ALLEN -

(phip ps (bail ey -

erin g

NAME

trans

ferre

res ign ed

L/a )

resigned

)

)

d)

(WHlTEARD - RESIGNED)

(gq

on

)

posi tio n )

positi

- TRANSFERRED)

(PLATT - RESIGNED)

itional

(freeman

(add (addi tion al

(pag e - resi gned )

/a )

(MURDOCK - RESIGNED)

(BLEDSOE - l

(mLTCHEL'C - RETIRED) 1 - ? (COPHER - RESIGNED)

(FLETCHER - RESIGNED) (KINCADE - RETIRED)

(SWANSON - RETIRED) (GREER - TRANSFERRED)

(HAWKINS - L/A)

ASSIGNMENT

effecti ve DATE

NAME J.

66-67

MARSHALL ENGLISH

DUNJEE PRIMARY

ass ignme nt

7

66-67

STAR 2ND

APPROVED EFFECTIVE EXP. DATE

B A So

4

66-6?

DEGREE COLLEGE

1595°*

BoA„

0

LANGSTON U.

5650.

0 0 So Uo Bo S ©

BOAO

0

0

66-67

66-67

HARMONY 4TH

ROOSEVELT ENGo & FRENCH

CoS,Co

5250. 5250,

OoUo B 0 S9

0

2

li

66-67

66-67

66-67

66-67

PRAIRIE QUEEN 4TH

ARTHUR PRIMARY

EISENHOWER ENG. & SPANISH

EDGEMERE INTER*

HARMONY 3RD

SPANISH

BoA«

0

66-67

CLASSEN LATIN

OoC 0 Uo

5250.

O0C0U0 Bo A 0

0

NORTHEAST

O0B0U0 B 0 So

Bo N0C0 B0S0

2

66-67

DICKINSON STAT!

C 0 S 0 Co

Bo So

0

PHYS, ED.

ROOSEVELT

INTER.

EMERSON

OoUo Bo A<>

66-67

66-6?

0

0

E0C0 S0 Co Bo So

66-67 5250.

ANDERSON Co B.So

5450o

5250,

535O«

'

SALARY

PERSONNEL (MRS)

BUCKNER, MARILYN (MR)

BURKLEO, RONNIE

(mis s ) BUSH, ELLA K, (MRS) CABLE, PAULINE Jo

(miss ) CAMPBELL, LINDA K,

(MRS)

CAMPBELL, SHIRLEY Mo (MRS)

Co SARAH Jo

KENNETH

CARTER, JANIS A,

(mr ) CASEY,

(mis s ) CHAMBERS,

525O0

(MRS) CHESNEY, VIRGINIA A,

5450.

5250,

5250.

(miss ) CHITWOOD, ARDITH Mo (mis s ) CLARK, CARRIN J,

(MR) COBLE, FRANKLIN L.

COOKE, FRANCES E. (MR) COOLEY, DAN Fo

OoUo

Bo So

CAPITOL HILL SR. ENGLISH

O.S0U0

525O0

0

66*6?

HARDING SCIENCE

(miss ). COCKES, MARILYN Jo

B0S0

7

66-67

COOLIDGE 6th

525O0

PR IMARY

COLUMBUS

ENGLISH

JEFFERSON

5250.

0 0 C0W0 BeAo

i

66-67

(MRS) COOLEY, MILDRED

Bo S 0

OoUo 5450.

66-67

(MRS) COMBS, KAREN J.

5950.

O.S.U. Bo So

0

(MRS)

5350 0

Co S0U9 Bo S 0

66-67

1.

2

(miss ) COWAN, AUDREY J,

J


OJ on

CONT'D

5, 1966 MEETING OF JULY

1—1 (L) R

0

nJ

•i <Dj a CD h o' 0 Cl) P4 M

INSTRUCTIONAL

0

ASSIGNMENT

effect ive DATE

SALARY

PERSONNEL NAME

♦5250-

NAME

(mrs ) COWAN, V. LYNNE

DEGREE COLLEGE

o.u.

ASSIGNMENT

PUTNAM HEIGHTS PRIMARY

APPROVED effec tive DATE EXP.

66-67

0

)

on

positi

DUNBAR PRIMARY

B.S.

(add itional

66-67

0

5250.

LANGSTON U. 8 9 So

(mis s ) CRAVENS, JOAN J.

0

ROOSEVELT SOCIAL STUDIES

)

c.s.c, Bo So

0

66-67

LEE 6th

- TRANSFERRED)

(VINCENT - RESIGNED)

(rippee

(GATTI SON - REM. OF YR. ONL ')

(BUMPAS - TRANSFERRED.)

nal

5250o

LANGSTON Uo B« So

0

66-67

(additio

5250o

o.u. S©

3

LAFAYETTE PRIMARY

5250.

E.N.M.U, M.E,

0

66-67

5800,

N« Eo S« C© So

(ADDITIONAL POSITION)

(MR)

(MR) DARNES, BRUCE R.

(MR) DAUSE, JAMES H.

(MR)

(mr ) DESCH, LEO Ko

(mr s )

INTER.

58^

66-67

66-67

Bl 6L,

PIERCE 2ND

NORTHWEST S.S. k COACH

INTER.

qoak ridge

0

66-67

WEBSTER SCIENCE

66-67

Bo Sq

4

66-67

0 0 So U 9

(LL, So Uo B9S0

0

0

66-67

66-67

66-67

66-67

JEFFERSON MATH.

TAFT FRENCH

HAYES INTER.

NORTH HIGHLAND PRIMARY

HOME EC.

SPAN.

66-67

SPENCER 2ND

k

66-67

GRANT ENGLI SH

HARD! NG

INTER.

CLEVELAND

CLASSEN

5650 0

o,u. B© So

0

Bo Ao

0

5250.

5

66-67

66-67

5250.

Bo Ag

0

DE SPAIN, JILL

5250o

o,u. Bo Ao

o,s,u.

(miss ) DOTY, MARY E.

5250.

OoSoU,

BoSo

Cq Sc C e

SUSAN J.

N.E.S.C, B.S,

U. OF TEXAS

0

(mr s ) DOUTHIT, CAROLYN W. SARA B.

BoSo

(mis s ) DOWNING,

(mr s ) DRILLING, ROSALIE

(miss )

5750,

DUFFY,

(mr ) DUNN, HOWARD V.

0

0

C9Sc Cg BoSo

o.s,u. B <9 Ao

5250,

535O«

(mrs ) DUNN, ROSALIE V,

5250.

5250 .

Go

CUMBY, CECILIA J.

(MRS)

CUNNINGHAM, KELLY JR.

5250 0

Bo So

)

)

ELLIS, PENELOPE

(mi ss )

WOODSON

(mrs ) DANIELSON, BETTY M.

7350.

/a )

66-67

DAVIS, CLAYTON L.

5250.

l

pos ition

-

O.SoU, (SWARTZ - RESIGNED)

(miss ) DAVIS, JUDY B.

pos ition

•

(MORRISON - RESIGNED)

(FREY - L/A)

pos ition

(FLOYD - RESIGNED)

(add itional

resigned

- resi gned ) -

)

(HAWKINS - RESIGNED)

(treat (mil ler

(ROGERS - RESIGNED)

ode

itional

(CAMPBELL - TRANSFERRED)

(add

(nestler


in OJ cn

CONT’ D

1966 MEETING OF JULY 1

O’ O O

nJ (L) 1—1 nJ 0 fl Pl (D j| 0 CQ Pl (D

Ph

)

iNSTRucnamL NAME

effecti ve DATE

SALARY

PERSONNEL NAME

DEGREE COLLEGE

APPROVED effect ive EXP. DATE

ASSIGNMENT

INTER.

ASSIGNMENT

66-6?

EISENHOWER VOCAL MUSI C

SPENCER

0

66-6?

NORTH HIGHLAND' PRIMARY

So Cq Bo So

2

66=67

ROOSEVELT MATH.

Co

3

66-67

TAFT ' SOCIAL STUDIES

I525O»

DRAKE Uo MoMo

0

66-67

TAYLOR i KGN i ? PHYS. ED,

A,

Bo So

0

66-67

GRANT HOME EC & BUS. ED.

(miss )

Eo Co So Co B.A„

4

66=67

(ROBERTS - RESIGNED)

52500

O0S0U. Bo So

7

ferre

(JONES - RESIGNED) trans

- tran sferr positi

BETTYE K.

ENZ,.RALPH

(MRS) EVANS,

(MRS)'

Ho

FAGAN, PHOEBE F. (MR)

FAUROT, JIM

FERGUSON, JULIA E.

(MRS) ed )

(mrs ) FINLEY, FRANCES E„

on

)

)

)

)

)

5550.

56500

5250.

FREEMAN, ROBERTA S«

5250.

5350.

5250,

FULLER, GWENDOLYN D.

5350.

B0S0

0

66-67

66=67

HOOVER SCIENCE

MARK TWAIN PRIMARY

TEL STAR PRIMARY

O.U.

0

66-67

JEFFERSON ENG Z t ART

CoSoCo

0

66-67

0 0 Co Co

Bo S o

o.u.

Bo So

0

HAYES 3RD

HOME EC.

ROOSEVELT

SPEC. ED.

CARVER CENTER-TITLE!

WILLOW BROOK 2ND - 3RD

PRIMARY

RIVERSIDE

WESTERN VILLAGE 6th

INTER.

Telstar

NORTH HIGHLAND 4TH & 5TH

66-67

66-67

1

66-67

0

Co So C. Bo Ao B0A0

U. OF REDLANDS

O0C0U0 Bo Ao

B0A0

0

66-67

66-67

Eo Co So Co Bo Ao

0

WICHITA STATE

5250,

B 0 So

66-67

(MR)

GENTRY, SAMMY L.

5250.

0

C0S0C0

(MRS) GEORGE, LOIS Ao

C.SoC. Bo So

M.E.

66-67

66-67

52500

5800#

OoU. Bo So

O.U.

GOODMAN, EDWARD J.

5350.

(MR)

(mis s ) GOODSON, RENA R.

1

(mrs ) GIDDENS, MARILYN A.

(mrs )

(mis s ) GATES, MARY J.

(mr s )

FREEMAN, JANELLE R,

(MRS)

FREED, JAMES E.

(MR)

(MRS)

)

- tra nsf err ed )

(gallo wa y -

(cole (green itional

ion

)

5700 0

5250.

So Eo So Co B.So

(add

ENGLE, HELEN (MR) 1

5950.

Bo So

posi tio n )

5250.

(additi onal

FLUTY, DARLA J.

5250,

posit

red

ion

pos ition

posit transfer

00 S0U0

(HAMPTON - TRANSFERRED)

(miss ) FRANCIS, GERALDINE L.

d)

(WINSTON - RESIGNED)

on

on

(BARTEL - TRANSFERRED)

positi

positi

- re sig ne d )

(additi onal

(ki rk (add itional

tion al

(PUTNAM - TRANSFERRED)

(addi

tion al

(ODOMS - RESIGNED)

(addi

-

(add itional

(lamb


\O oi co

5 , 1 9 6 6 - CONT'D MEETING OF JULY

O (1) a fl 0) fl 0 § CQ 0' fl 0 (1) (1) (fl M

INSTRUCTIONAL

NAME

1

-flfRDDinONAL POSITION)

resigned

ion

)

posi tio n )

posit

po sitio n )

-

- tr ansf err ed )

(CASKEY - RESIGNED)

(ayyat ne

tion al

(mc farla

(addi

tion al

(add ition al (addi

(THOMASON - RESIGNED)

- re tir ed )

on

)

)

)

)

)

(WITHERSPOON - RESIGNED)

(lee

positi

positi

on

(OWENS - RESIGNED)

(add iti ona l (add itional

/a )

resigned

pos ition

- re sig ne d )

(BRITTON- l

(pate

-

(add itional

(mer cer

"X(BR.|.CGS - RESIGNED)

(ROUTH - RESIGNED)

ASSIGNMENT

EFFECTIVE DATE

(

NAME

525O0

5250.

f6600.

SALARY

PERSONNEL (mr )

GRAHAM, LEE 0,

(m 1 ss) GRANT, CAROLYN S, (MRS)

66-67

PIERCE 2ND

EISENHOWER LIBRARIAN

ASSIGNMENT

0

66-67

FILLMORE 2ND

ive APPROVED effect DATE EXP.

C0S0C0 B •A q

0

66-67

DEGREE COLLEGE

Bo No Co Bo So

i

HOOVER HOME EC,

P.Uo

Bq S 0

66-67

66-67

(MRS) HACKER, ELLEN Wo

(mrs )’ HANES, NANCY Eo

INTER,

PRAIRIE QUEEN PRIMARY

66-67

DAV! S INTER,

SPEC. SERV. SPEECH THERAPIST

HAYES 2ND

INTER,

TELSTAR

2

66-67

STAR SPENCER SR„ MATH,

(mis s )

O0C0U0

Bo Ao

0

66-67

(mrs )

HARMONY

0

0

66-67

Bo So

Co S a Co

OoU. Bo So

0

66-67

5250.

So Co Bo So

6

66-67

ESTHER E,

GRANTHAM, MARGARET S„

(MRS) GREEN,

525O0

T0 So Cq Wq BoS o

2

(MRS)

5250.

O0U0 B© So

GREENE, PATRICIA J,

HARRISON, GLORIA Jo

0$Uo

Bo Ao

0

ROOSEVELT SPANISH

5?2?o

5250=

0©Bo Uo B 0 So

66-67

5850o

(mrs )

HARRISON, PHYLLIS Jo

52500

0

HARRISON, MARILYN M.

(mr ) HARRISON, WILLIAM H.

O0U0 Bo A 0

0

INTER,

SOUTHERN HILLS

525O0

OoU. Bo So

66—67

(miss ) HARVEY, MARIAN M„

525O0

(MRS)

HAZELRIGG, DIANA K„

MUSI C

TV MUSIC TCHR,

66-67

CENTRAL ENGLISH

KoS.Uo M.S,

66=67

6650,

(MRS)

HEDGES, MARIAN Ko

8

C 0 S 0 Co B oA 0

NORTHWEST FRENCH - SPAN.

5250.

(miss ) HEILIGER, JUDITH A,

(miss ) HICKS, RUTH A.

MARSHALL LIBRARIAN

I'ST'

LONGFELLOW

66-67

O.Uo B © Ao

0

(miss )

66-67

66-67

0

525O0

0® S«Uo B© Ap

3

CENTRAL ENGL 1SH

5250,

Bo So

0

66-67

HILL, ERNESTINE

5550.

Co So Co Bo Ap

LANGSTON U.

(mrs ) HOLLOWAY, NORMA J.

6600,

(mrs ) HOLLOWAY, PHYLLIS Mo


5 , 1 9 ^ 6 - CONT'D

]

MEETING OF JULY

J

o

I INSTRUCTIONAL

NAME (RILEY - RETIRED)

ASSIGNMENT

EFFECTIVE DATE

NAME

l5250o

SALARY

PERSONNEL (miss ) HOLMES, SUSAN

DEGREE COLLEGE 0 0 So B0S0

66-67

APPROVED EFFECTIVE EXP. DATE

p

ass ignme nt

EDGEMERE PRIMARY

INTER,

GARDEN OAKS

HOOVER MATH,

66-67

STAR SPENCER JR. SCIENCE

0

LANGSTON U„

66-67

JEFFERSON MATH.

B.S,

2

66-67

ROCKWOOD 5TH

5250o

(mr )

0

66-67

NORTH HIGHLAND PRIMARY

HORNBEAK, JOE N.

Co So c© BoS©

0

66-67

NORTHEAST ENG, & FRENCH

(BRADFORD - TRANSFERRED)

5450 0

O.U, Bo So

7

66=67

EISENHOWER IND, ARTS

66-67

5250o

EoC.SoC. B,So

1

66-67

RIDGEVIEW PRIMARY

1 2

5250.

MIDDLE TENNoS.l MoA.

2

66-67

WILLARD KGN,

O.U. BoS.

6350,

O.U, Bo A©

4

66-67

KENNEDY ENGLISH

5250o

JERNIGAN, MARY L.

5350.

So E. S„ Co B© So

0

66-67

EISENHOWER ENGL 1 SH

(mr ) JINKINS, JIMMIE R«

525O«

565O0

B* A©

B0S0

EDWARD W.

JINKINS, MARGE Ao

5250,

C.S.C. B.A.

JOHNSON, WANDA Fo

(MRS)

(MRS)

(miss ) JOHNSON, ROBIN Do

5250.

LANGSTON U.

9

66-67

ARTHUR PRIMARY

ELINOR Lo

M©Eo

0

66-67

PRAIRIE QUEEN 2ND

COS9 Co

MARYGROVE C. B.A.

1

66-67

MARSHALL ENGLISH

(MRS)

00U0

JONES,

7250,

(MRS)

(mr ) JAMES,

JACKSON, RUSSELL D.

(MR)

HUBBARD, JOHN E.

(MR)

(mis s ) JIMENEZ, SALLY P.

5450o

0

66-67

(mis s ) HOYT, PAULA

res igne d )

ed )

)

So Eo S, Co B.S.

0

HELPING TCHR.

(miss ) JONES, MARY J.

5250o

B0S0

0

66=67

INST.DEPT-TITLE 1

66-67

(ADDITIONAL posi tio n )

-

- tran sferr ion

)

(CONSTEIN - TRANSFERRED)

(buzbee (BRICE - RETIRED)

her

(bu rk e - TRANSFERRED)

(fis posit

) on

)

)

tr ansf err ed

positi

resi gned

-

/a )

(addi tion al

t

(SIMON - l

(gilber

itional

(banks

(add

on

5350.

CoS,C. Bo S©

4

ROCKWOOD PRIMARY

(mr s ) (mrs ) IRMA J.

KANE, CAROLYN A«

positi

5250o

O.U. MoE.

66-67

(de SHANE - RESIGNED)

(addi tion al

5900o

1

5TH

MADISON

KIDWELL, (MISS) ,

HARDIN SIMMONS Bo So

(miss )

KI LES, REBECCA Ao

5350.

KHOURY, MARY Lo

- resi gned )

C0S0C0

(miss ) KIM, FRANCES Mo

(YEAKLEY - TRANSFERRED) (si EG - RESIGNED)

is

(GIBSON - RETIRED)

(dav


co

i i

I 0

(D

O (D

&

(bell

ed !

pos ition

)

INSTRUCTIONAL

sferr

NAME

tran

nal

(SCHIFF - RESIGNED)

“(additio

posi tio n )

Xa DAIR - TRANSFERRED) (additi onal

- resi gned )

- tran sfe rred )

(HOLLOWELL - RESIGNED)

tin

(potter

'(mar (KIMBROUGH - RETIRED)

SALARY

PERSONNEL NAME

5250,

2

66-67-

66-67

APPROVED effecti ve EXP. DATE Oo Co Co BoSo

2

DEGREE COLLEGE

'

66-67

O.U. Bo So

0

Oo Co U0 B0A0

0

66-67

66-67

effec tive DATE

I62500 5450,

MC GILL, DORIS M,

5250.

B 0 So

0

ASSIGNMENT

(mr ) KING, JAMES H. (MR) MATTHEWS, JERRY

525O»

(MR)

ASSIGNMENT

CAPITOL HILL SR. BUS. EDo & COACH

CAPITOL HILL JR. SCI ENCE

JEFFERSON PHYS. ED. & SoS„

66-67

MC CAULEY, LARRY W.

0

66-67

ROOSEVELT ENGL 1SH

(miss ) MC KINNEY, BETTY

(miss ) MEEK, NIKI Wo

5250.

0„U. BoSe

7

66-67

66-67

0

DUNBAR PRIMARY

PRIMARY

ARTHUR

FILLMORE INTER.

DUNJEE PRIMARY

IND. ARTS

JEFFERSON

CENTRAL S.So & PHYS. EDo

ROOSEVELT MATH.

HOOVER SPEECH 1 ENGLISH

WILLOW BROOK PRIMARY

PHYS. EDo

KENNEDY

HOOVER MATH.

1ST B©S©

0

66-67

NORTH HIGHLAND PRIMARY

HARMONY -TITLE (

Bo Sq

0

66-67

ROOSEVELT SOCIAL STUDIES

LANGSTON U»

OoUo Bg A0

0

66-67

CAPITOL HILL SR. S.So i COACH

52500

B. So

CoS.Co

0

66-67

(mrs ) MC CURDY, GERMAINE L.

OoUo Bo Ap

2

O0S0U0

(MRS)

5250 0

CoS.Co B 0 So

(MRS)

MC VAY, DARLENE J.

5650 0

(MR) MILLER, ALTON B,

5250.

66-67

O0S0U.

MILLER, PATSY C,

0

(mr ) MILLER, JOHN A.

po sitio n )

OoUo Bo FpA®

(mrs )

tion al

5250.

(GIBSON - RESIGNED)

(addi

(mrs ) MISKOVSKY, PATRICIA F.

M.To

5

66-67

posi tio n )

635O0

Co So Co B 0 So B.So

66-67

O0S0U.

0

66-67

C 0 So Co B0S0

4

525O0

•

66-67

66-67

0„U. Ba So

0

0 5650,

Op Co u» B 0 Sp

Eo Co So Co BoSp

5250 0

5250,

5250,

6850 „

(mr ) MORGAN, GLEN T. (MR) MOSIER, BROOKS

(MR)

MURPHY, MELVIN R.

NICHOLS, MARY V„

(mis s )

SoW.SoCo

nal

(additio

(ELLIOTT - RETIRED)

(SIMMONS - TRANSFERRED)

(HOLLOWAY - TRANSFERRED)

(facto ry - TRANSFERRED)

(mr s ), NOLEN, THELMA J. - TRANSFERRED)

(mr s ) OFFICER, EVA M.

(miss )

(kirk

posi tio n )

NOVAK, JANICE E. nal

(ROBISON - RESIGNED)

(additio


o\ CM CO

1 9 6 6 - CONT'D MEETING OF JULY

I—1 (D

(D

!h

O CQ

Ph

(L)

fl g o o o

INSTRUCTfOhWL

NAME

(serv ice - res ign ed )

- resigned

)

(mye r - tr ansf err ed ) h

ASSIGNMENT

EFFECTIVE DATE

5550“

15350o

SALARY

PERSONNEL NAME

(miss ) OGDEN, BETTY J. (MRS) OGLE, MARTHA M. (MR)

transferred

OGLE, MELVIN L.

(mis s ) OLIVER, PHYLLIS Eo (MR)

PALSER, RAYMOND J« (MR)

DEGREE COLLEGE

ASSIGNMENT

I

66-67

66-67

MATH«

SOUTHERN HILLS PRIMARY

APPROVED effec tive EXP. DATE B0E0

3

66-67

ROOSEVELT ENG. & FRENCH

4

1ST

HILLCREST

JEFFERSON

1 NTERo EoCoSoCo Bo So

4

66-67

LANGSTON U.

BeSo

Oq S0U0

Eo C o SoCo BoSo

LANGSTON Uo

56500

GRANT HISTORY

MATH.

TAFT

66-67

JEFFERSON ENGLISH

66-67

66-67

LONE STAR 3RD & 4TH

0

0

66-67

GRANT IND. ARTS

BoSo

S© Eo So Co

B o Ao

0

66-67

JACKSON S<,SO & ENG.

52500

CoSoCo Bo Sq

0

66-67

C 0 So Co Bo Aq

5250.

Co S.C 0 Bo So

0

00 U0

5250“

Co S 0 Co Bq Aq

5250“

5250 0

555O.

RIDGEVI EW

EoCoS.Co B« So

0

centr al SPEC. ED.

WASHBURN Uo

0<» CeUo B0Ao

66-67

5650 0

(couc )

0

MARSHALL SPEC. ED.

5250.

(doyle

/a )

(mr s ) PEAK, BARBARA W.

(mr ) PEOPLES, JAMES W, (MR) PIERCE, VERNON Lo

0

OoCeUo BoA„

(fishe r - resi gned )

l

- resi gned )

(DENHAM - RESIGNED)

-

(go od pas ter

(smith

posi tio n )

)

(MR)

POINDEXTER, ROY Do (MR)

POIRY, WILLIAM Do

OoU.

55’3“

66-67

DUNBAR PRIMARY

M.E»

66-67

5775“

0

PANSZE, WILLIAM R.

Bo So

5250“

WILLOW BROOK 6th

(miss ) PARKS, LORA Eo

66-67

(MEEKS - RETIRED )

0

5250 0

B 9 No C© Bo So

(miss ) PARRISH, JOYCE Lo

WHEELER PRIMARY

(CRAMER - RESIGNED)

66-67 5250,

«2

0

(miss ) PARROT, MARY N.

BoAo

0

KENNEDY ENGL 1SH

5350“

OoSoUo Bo So

66-67

(mr s ) PARTRIDGE, VALLETTA M.B.

525O0

0

KAISER 6th

(mr s ) PATTERSON, JUDY A.

OoSoU, BOAO

66-67

(REEDER - TRANSFERRED)

5250“

NORTHEAST ENGLISH

(mis s ) PAZARESKIS, ELIZABETH B.

tion al

)

66-67

66-67

(MILLER - TRANSFERRED)

(addi

pos ition

- l /a ) itional

(smith (add

PITTS, KATHERINE J.

(MRS)

(lo hrk e - l /a )

POAGE, PHYLLIS Eo

resigned

(mrs ) (CALHOUN - L/A)

-

’(mC-CAIN - tr ansf err ed )

(smith

J


CONT'D

1966 -

5, MEETING OF JULY ! i

1

)

Recommended.

P e rs o n n e l

l

ex cL INSTRUCTIONAL

NAME

(ADDITIONAL pos iti on

(SANFORD - RETIRED)

)

posi tio n )

(PEDDICORD - RESIGNED)

(addi tion al

itional

posi tion

- resi gned )

)

(RICKERTS - TRANSFERRED)

(add (SCHNELL - RESIGNED)

tin

(mile s - RESIGNED) (mar

posi tio n )

(hus er - resig ned )

l

/a )

- tran sfer red )

(additi onal (gray

-

)

ASSIGNMENT

X

EFFECTIVE DATE

$5250o

SALARY

PERSONNEL NAME

(mrs ) RAINS, MARY A.

DEGREE COLLEGE

C« Se Co Bo S©

66-67

APPROVED effecti ve EXP. DATE

0

66-67

ASSIGNMENT

PRAIRIE QUEEN PRIMARY

DUNBAR

B0S0

0

0

66-67

66“67

66-67

0

66-67

66-67

575°«

M.A.

TRINITY U.

PRIMARY

ROCKWOOD- TITLE 1

NORTH HIGHLAND:

INTER.

MARK TWAIN

NURSE

DUNJEE

BAND

MARSHALL

HAYES INTER.

1NTER.

SOUTHERN HILLS

POLK SPEC. ED.

CAPITOL HILL SR. ENGLISH

HAYES PRIMARY

NORTHWEST ENGLISH Bo S©

0

0

66-67

66-67

66-67

DUNJEE PRIMARY

HARDING SPEC. ED.

El SENHOWER ENG. & SPEECH

SCI ENC E

EISENHOWER C©S© Co BoAo

1

66-67

Co

Bo Sq

0

TEXAS C,

O.U.

Bq Sq

C 0 Sq

PRIMARY

4

2ND

STILLMAN Co Ao Bo

0

66-67

ROOSEVELT SoS,

5650.

C©S©Co B© S©

0

66-67

(MRS )

5250o

c© s© c© BOS©

0

RAMSEY, LOUISE Jo

REESE, MARY Ko

5250.

Co Sq C 0 B A©

STONEGATE PRIMARY

ST. ROSE N.D.

66-67

(mis s ) REINAUER, KATHRYN

5250.

66-67

(mr s )

(MR) REYNOLDS, MARVIN L.

0

EARL D.

5000.

O.U. M.M.E.

7

66-67

66-67

5

66-67

6

65000

0oCoUo B©A©

B 0A c

0

66-67

Bq Ao

L«S©Ue

O.U, BCS 0

0

525°o 525O0 5618.

5250.

DENVER U.

525O0

0© SoUs B©A®

666&0

5250 0

525°.

5550.

O.U.

Co So Co B0S0

(MR) SCOTT, WILLIAM Ro

(MR)

SCROGGINS, LARRY M„

(MRS) SHADE, CAROLYN J„

(miss ) SHAW, SUZANNE

(miss ) SHELBURN, MARTHA Jo

5250.

5250.

(MR)

RITTER,

(mis s ) ROBBINS, LINDA Lo (mrs ) ROBINSON, JULIA M. (MR) ROSINSON, RODGERS P»

ROGERS, CARROLL B.

?(mr ) (MRS) ROSENZWEIG, CHARLOTTE C.

(MRS) SADBERRY, NOVELLA W.

(mrs ) SALYER, LA VERN Ho le

(pick

SCRIVNER, HYLA So

on

(mrs ) (coro na - tran sfer red )

positi

posi tio n )

posi tio n )

- res ign ed ) tion al

(ohm art

(addi

itional

(additi onal

(add

(ENGLISH - TRANSFERRED')

D

--I


l—I co on

CONT'D

5; 1966. MEETING OF JULY !

i

j

(1)

(D Ti fl 22

o CQ o fl o Cl) 0) A Ph

d

(ju ni per l

/a J

NAME

-

(WALLACE - TRANSFERRED)

(BARNARD ~ TRANSFERRED)

pos ition pos ition

)

)

(ARVITT - TRANSFERRED)

tion al

tion al

(kat kin - re sig ne d ) (addi

(addi

b

tran

sferr

ed )

(dau ben spec k - tran sferr (lam

ms

pos ition

resigned

-

resigned

re sig ne d )

/a )

)

)

)

(JONES - TRANSFERRED)

(willia (addi tion al

s

- tran sferr

ed )

(WRIGHT - RESIGNED)

(william (olive

-

(CANTEY - RESIGNED)

(duncan

(PREWITT - l

(ric hiso n - resi gned )

ed )

ASSIGNMENT

effecti ve DATE

PERSONNEL

595°.

SALARY

(mrs ) SIMPSON, JESSIE L.

54^0 &

NAME

SIMUNEK, RAYMOND J,

(mr )

DEGREE COLLEGE

KY. STATE BoSp

BpSp

0

1

2

Bp So

0

0

52500

Bp Sp

0

1

ASSIGNMENT

POLK PRIMARY

INTER.

COOLIDGE

3RD

LINCOLN

66-67

66-67

66-67

66-67

66-6?

WHEELER 2ND

SHIDLER 5TH

WILLARD 2ND

PRAIRIE QUEEN 4TH

EISENHOWER S.S. t PHYS.

CLASSEN SPANISH •

FILLMORE 3RD

66-67

HAWTHORNE STH

ED.

66-67

STAR SPENCER JR. MATH,

ENG. k TYPING

JEFFERSON

S.So & ENGLISH

CAPITOL HILL JR.

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JEFFERSON

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66-67

ARTHUR INTER.

KENNEDY SCIENCE

ADAMS PRIMARY

66-67

66-67

66-67

66-67

66-67

66-67

66-67

66-67

66-67

66-67

66-67

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(mr s ) (miss )' TUCKER, EMALEE A. (MRS)

TUCKER, MARION Vo

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(mr ) ANDERSON, TRAVIS B.

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(MRS)

KOENINGER, JIMMY Go

(MR)

KNIGHT, RITA J.

PATRICIA L.

(ALEXANDER - TRANSFERRED)

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BURTON, LEWIS E.

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(mr ) LOCKHART, JOHN Mo

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1966 -

5, MEETING OF JULY

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INSTRUCTIONAL

ASSIGNMENT

eff ecti ve DATE

I

SALARY

P E R. S O N N E L NAME

DEGREE COLLEGE

APPROVED effect ive EXP. DATE

ASSIGNMENT

CAPITOL HILL SR. ENGLISH

NAME

66=67

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trans

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LOVELACE, DANA L. (MR)

LUETK04EYER, JAMES R,

PRIMARY

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66-67

CAPITOL HILL JR. ENGLISH

6th

ROSS

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PRAIRIE QUEEN 2ND

(mrs )

S5250o'

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(MRS)

ROOSEVELT SPEC. ED.

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66-67

CAPITOL HILL JR. SOCIAL STUDIES

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So Sc>

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66-67

(sawyer

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(mis s ) MARTIN, MARY Ko

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HOWARD, JERRY Bo

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(MRS) TOLL ISON, MARY K.

6350,

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NAME

SALARY

DEGREE COLLEGE

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ASSIGNM

LEAVES OF ABSENCE

DUNJEE PRIMARY

66-67

(mrs ) QUINN, MARGARET M.

$5350.

MARSHALL SPANISH

66-67

(mis s ) SHRADE, BARBARA J.

AUSTIN, LESLIE R.

WALNUT GROVE PRINCIPAL

66-67

(mis s ) BAUMANN, KAREN S. ..

NORTHWEST DI ST EDUCATION

66-67

(MRS)

MARSHALL SPEECH

66-67

(mrs ) GALLIMORE, ROXIE A.

Bq S>

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66-67

DUNJEE PRI MARY

5250.

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66-67

NORTHEAST ENG. k SPANI S

0

66-67

TAYLOR 2ND

LANGSTON Uo

PROFESSIONAL (MRS) ANGLIN, MARY N.

(MR)

COGDILL, ELIZABETH W.

(mrs ) HAM, SANDRA K.

HILLCREST

(MRS)

SPEC.

SCOTT, GWENDOLYN M.

COUNSELOR

1ST SERVICES

66-67 66-67

MATERNITY (MRS)

NORTHEAST

CARGILL, BONNIE W.

ENG. t SPAN.

66-67

(MR) EDWARDS, WENDELL D.

5350.

(MRS)

TAYLOR 2ND

66-67

(miss ) KOLKO, SUSAN R.

5250.

NORTHWEST SOCIAL STUDIES

66-67

HENDERSON,

PHYLLIS A.

MILITARY

(MR)

HATAWAY, JIMMIE J.

U. OF W1SCONSIf

Bq Ao


337

MEETING OF JULY 5, 1966 - CONT'D

Personnel Recommended, j CXJ OJ

PERSONNEL

J

effecti ve DATE

ASSIGNMENT

NAME

ive APPROVED effect DATE EXP.

DEGREE COLLEGE

SALARY

NAME

RESIGNATIONS

(mis s )

RESEARCH KEYPUNCH OPR.

6-7-66

(MRS)

HARDER, MARY J.

CURR. LIBRARY CLERK

6-1-66

(MRS)

MANPOWER

NUNLEY, EUNICE R.

CLERK

(MRS)

FOOD SERVICE

SKAGGS, MABLE M.

CLERK

5-31-66

(mrs )

PERSONNEL PERSONNEL ASST.

7-18-66

CRUM, MARY L.

SMITH, BETTY J.

(miss ) PASTERNAK, MARGARET A.

CALLAHAN, HAZEL J.

n)

positio

$240.

6-6-66

RESEARCH KEYPUNCH OPR.

270.

8-8-66

EISENHOWER SECRETARY

260.

8-8-66

260.

8-8-66

NORTHEAST ATTN. CLERK

8-22-66

CL ERK

5-31-66

(MRS)

(addi tio nal

(MRS) (ANDERSON - TRANSFERRED)

CERMAK, ESTELLE E.

(JANSSEN - RETIRED)

SPAGNER, NORMA J.

(mrs ) (MRS)

(addi tion al

posit

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TETTLETON,

) WHEELER MAT. CTR. AIDE

(MRS )

NEWMAN, JEAN A.

â&#x20AC;¢

250.

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on

(mis s )

PERSONNEL

8-8-66

NORTHWEST LIBRARY CLERK

(mis s ) BURRELL, (MRS)

270.

7-1-66

EMERSON -SCH.NUF SECRETARY

260.

8-8-66

EISENHOWER LIBRARY CLERK

KAREN S. :

~

p-23

BOARD:

EMPLOYMENT

TO EMPLOY PERSONNEL FOR THE TITLE

III

PLANNING GRANT AT SALARY RATES UNDER THE TERMS OF OUR AGREEMENT

AS FOLLOWS:

1.

VISITING COUNSULTANTS AT $100.00 AND AT $50.00 PER DAY, ALSO PER DIEM AT $l6.00 PER DAY AND ROUND TRIP TRAVEL EXPENSES.

2.

CONSULTANTS, TEACHERS, HELPING TEACHERS AND INSTITUTE TEACHERS AT $175.00, $150,00,

$125.00, AND $100.00 PER WEEK.

SALARIES BASED ON TIME AND RESPONSIBILITIES OF

ASSIGNMENTS. 3.

CLERICAL PERSONNEL AT $200.00 PER MONTH.

TEMPORARY EMPLOYMENT MISS JULIA A. MC CLARY, CLERI$,; PERSONNEL, SALARY $200*00 PER MONTH,

MISS SHERRY NEWMAN, CLERK,

PERSONNEL, SALARY $205.00 PER MONTH,

EFFECTIVE JUNE 6,

EFFECT!VE JUNE 6,

1966.

1966,

MISS M. GAYLE PATTERSON, | DAY CLERK, LIBRARY, SALARY $100.00 PER MONTH, EFFECTIVE JUNE 3.

MISS SHARON J. PINKSTON, CLERK-TYPIST,

<966*

INSTRUCTIONAL DEPARTMENT, SALARY $200.00 PER MONTH,

EFFECTIVE JUNE 6, I 966.

MISS JOANNE SIMPSON, CLERK, PERSONNEL, SALARY $200.00 PER MONTH,

Sister

m. alberta THROUGH JUNE 17,

, flynn 1966.

PARMELEE

250.

7-8-66

CLERK

RECOMMENDATIONS TO THE

FINANCIAL SEC.

MERCER, WANDA L.

KLOPFENSTEIN, EDITH

(ADDITIONAL POSITION)

CAPPS, MILLIE

CENTRAL

6-3-66

)

(add ition al

ASSIGNMEN-

,

instru

ctor

,

nur sing

pr ogr am , to

be

paid

EFFECTIVE JUNE 2,

$180.00, effec

tive

19^6.

June 6, 1966

TRAVEL ALLOWANCE! EIGHT CENTS (80) PER MILE FOR TRAVEL OF INTERN COUNSELORS WHO ASSISTED IN "DROPOUT" PROGRAM.


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BENTLEY. ARNOLD BOWENS, RICHARD

BUTLER, LYNDOL

FOSHEE, JERRY

FOSTER, MARION

SALARY

PERSONNEL emplo yme R?Iam e

DEGREE COLLEGE

APPROVED effective DATE EXP.

ASSIGNMENT

COOLIDGE FLOORMAN

effecti ve DATE

ASSIGNMENT

6-17-66 235.MO.

MOON 5 TIME FLOORMAN

BURNS, CALVIN

6-3-66

A-in-66

i '«7.50mo

PIERCE £ TIME FLOORMAN

COOLIDGE FL 00 RM AN

WALTER, ALBERT

6-2-66

DEWEY £ TIME FLOORMAN

5-31-66

58.75M0.

6-3-66

MCKINLEY £ TIME FLOORMAN

MOON i TIME FLOORMAN

PRUITT, DAVEY

1i7.50mo

6-22-66

CAPITOL HILL SR. £ TIME FLOORMAN

5-31-66

CAMPBELL. SCOTT

58.75 MO

6-2-66

WOODSON LAUNDRY TRUCK DRI VER-WASHMA&

Pl ERCE £ TIME FLOORMAN

PYBAS, JERRY

117.5OMO

6-17-66

1

6-6-66

STEEL, BOBBY

250.MO.

BURNS, GARY

58.75MO,

235.MO.

117.50MO

6-2-66

6-13-66

6-16-66

STONEGATE £ TIME FLOORMAN

N.W. CLASSEN FLOORMAN

HARDING £ TIME FLOORMAN

5-31-66

MCKINLEY £ TIME FLOORMAN

6-1-66

WILLIAMS, RUFUS

^EWEY 2 i IME FLOORMAN

CAPITOL HILL SR. i TIME FLOORMAN

6-13-66

GIBSON, LAWRENCE

FOX, RONALD

WOODSON LAUNDRY TRUCK DRI VER-WASHMAb

HOBBS,

HARDING 5 TIME FLOORMAN

5-31-66

GRAHAM, WALTER

6-15-66

6-16-66

5-31-66 6-30-66

FRED

6-15-66

HERDTNER, WILLIAM

MADISON 3/4 TIME FLOORMAN N.W. CLASSEN FLOORMAN

HIGHTOWER, JOHN HOLYBEE, DAN

N.W. CLASSEN FLOORMAN

RELIEF CUSTODIAN

ALL SCHOOLS

STONEGATE £ TIME FLOORMAN

INGRAM, ROBERT

JACKSON, ROBERT NIECE, BENTON

5-20-66

ALL SCHOOLS RELIEF CUSTODIAN

NORMAN, LEWIS

SPENCER 3/4 TIME FLOORMAN

ECKEL, ROBERT

5-31-66

6-7-66

I76.25MO

spencer 3/4 TIME FLOORMAN

GENTRY, LEWIS

PATRICK, LARRY

5-31-66

WEBSTER £ TIME FLOORMAN

WEBSTER £ TIME FLOORMAN

6-8-66

6-3-66

ALL SCHOOLS RELIEF CUSTODIAN

58.75^0.

QUINTON, WILLIAM

HOLYBEE, DAN

N.W. CLASSEN FLOORMAN

5-16-66

PILLOW, MICHAEL

>

6-13-66

N.W. CLASSEN FLOORMAN

117.5OM0

235.M0.

SMITH, CLAUDE

PRUITT, DAVEY

ADAMS £ TIME FLOORMAN 6-13-66

6-16-66

ADAMS i TIME FLOORMAN WILSON, DONALD


Jj

)

resig

M£me

EARL H.

natic

MAGBY,

DECEASED BRIDGETT, ANTONE

erso n -transferred

TRANSFERS

(and

er

-tran sferr

)

)

)

)

nsf err ed )

d)

ed )

(KATZER-TRANSFERRED)

(fernsl

ferre

(samp les -transferred

-tra

-transferred

(revar d -trans (barrett (guerrero

(hall -transferred

EFFECTIVE DATE 6-24-66

ASSIGNMENT ADM. BLDG. FLOORMAN

5-31-66

6-30-66

6-30-66

6-30-66

KENNEDY HEAD CUSTODIAN

TYLER HEAD CUSTODIAN

emen t

CAIN, VONNIE

STAR SPENCER FLOORMAN

retir

PRICE, JAMES W.

)

JOHN MARSHALL FLOORMAN red

RANSOM, ANDREW

(zum pfe -reti

SALARY

6-28-66

HOOVER FLOORMAN

ADM. BLDG. FLOORMAN

PERSONNEL empl oym e W/^ME

235.MO.

6-« 6-66

HOOVER FLOORMAN

ASSIGNMENT

BRUMETT, GEORGE

235.MO.

6-17=66

APPROVED EFFECTIVE EXP. DATE

BATES, SAMUEL

235.MO.

DEGREE COLLEGE

CHIPMAN, JOHN

235.M0.

6-27-66

5-31-66

NORTHEAST FLOORMAN

ADM. BLDG. FLOORMAN

EDGEMERE FLOORMAN

235.MO.

235-mo .

6-27-66

ADM. BLDG. FLOORMAN ALL SCHOOLS RELIEF FLOORMAN

6-2C-66

COURTNEY, EARL A.

MUSGRAVE, THOMAS

235.MO.

6=21-66

LAFAYETTE 5 TIME FLOORMAN

EARL H.

OSBORN. ROBERT

235.MO.

6-22-66

MAGBY,

RICHARDSON, DONNIE

I 8 7.50MO

PYBAS. JERRY

STAR SPENCER FLOORMAN 235«M0o

6-27-66 ARMSTRONG, CHARLES

HARDIN6 FLOORMAN

235«mo .

6-2-66

ALLEN, TEXAS WILLIAM


o -dcn

H’

d 0) I—1 d a) d 0 £ 0 g to O 0 0) (D Ad Al

PERSONNEL

ment

APPROVED effec tive DATE EXP.

ASSIGNMENT

«.75hr .

I.25HR0

6-6-66

6-6-66

6-6-66

PAINTER

LABORER

HENDERSON. LEONARD

HAYES. LARRY

HATTER. LARRY

HARRINGTON,

1.J5HR.

1.2SHR-

1.2SHR-

1.SOHR.

2.00HR.

6-1-66

6-14-66

LABORER

LABORFR

DEGREE COLLEGE

.

LABORER

HENDRIX, EARL

I.35HR.

6-2-66

SALARY

PERSONNEL P^WEoy

BAKER, CLYDE

s .35hr

6-6-66

LABORER

HICKEY, ALLEN

I.40HR.

6-6-66

tem po ra r

BEL INDO, DENNIS

1.25HR.

6-6-66

LABORER

1.25HR.

6-2-66

ASSIGNMENT

BRINK, NELSON

1.25HR.

5-3'-66

HICKS,

.

APPROVED EFFECTIVE DATE EXP.

BUCHANAN, LOUIS

.

LABORER

HILL, THOMAS G.

1.25hr

6-13-66

DEGREE COLLEGE

BYRNSr TEDDY 1.35hr

6-13-66

PAINTER

HOLCOMB, BYRON

I.35HR.

6-6-66

SALARY

COFFMAN, MARVIN I.25HR.

5-31-66

LABORER

HOWELL, DANIEL

I.40HR.

6-2-66

TEMPORARY1^ M.Sy MENT

COLLINS, MARVIN I.85HR.

6-1-66

LABORER

HUFF, JOHN JR.

I.75HR.

6-6-66

FURNITURE REPAIRMAN

COTTLE, FLOYD

I.25HR.

5-31-66

LABORER

JOHNS, JERRY

I.2$HR.

6-2-66

5-31-fif;

COTTRELL, KERRY

1.40HR.

6-7-66

LABORER

JOHNSON, CHARLES

2.02HR.

6-16-66

LABORER

FOSTER

DAVENPORT, JAMES I.2JHR.

6-13-66

PA 1NTER

JOHNSON, RICHARD

I.49HR.

6-13-66

ELTON

A-p-AA

6-7-66

DRAYAGE

LABORER

MACHINIST

LABORER

PAINTER

LABORER

LABORER

LABORER

LABORER

LABORER

LABORER

LABORER

SHOP CLERK

DUNCAN, MICHAEL

I.25HR.

5-31-66

PAINTER

JOHNSON, WARREN

I.25HR. 6-6-66

LABORER

MCCANDLESS,

6-6-66

EALY, DAVID

I.85HR.

6-6-66

LABORER

EDWIN

5-31-66

LABORER

LABORER

EARLY, CHARLES

0.85HR.

6-7-66

KARDOKUS,

LABORER

6-13-66

EMANUEL

EDWARDS, WILLIE

I.35HR.

CARPENTER

5-31-66

FOSTER, MARION

5-31-66

I.25HR.

2.00HR.

KESSINGER, JOHN

FOWLER, HAROLD

LABORER

LABORER

I.25HR.

5-31-66

GOURLEY, JAMES

1.40HR. 1 .25HR.

KOENIG, ROBERT HAMMON, THOMAS

6-2-66

1.25HR.

I.49HR.

HANSEN, JOE


3^1

r

■)

MEETING OF JULY 5, 1966 - CONT'D —

n------------—

X

3

z z

r~ </> 0 z

rr-

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Personnel Recommended

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MEL, JIM • X-O Xjl X X •

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r* > co 0 X m X

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WALKER. AMARINE JR.

Ox

OX 1 OX Ox

1 OX ox

1 Ox ox

s

r> CD O X m X

f > co 0 X m X

r* > qo 0 X m X

m X

ox

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PERSONNEL ASSIGNMENT

effecti ve DATE

SHOP CLERK

7-1-66

CEMENT FINISHER

7-1-66

RETIREMENT;

HAINS, REO R.

r OX

ox 1 Ox 1 OX CTx

U fl) d p 4 .c+

0 z

MAINTENANCE DEPARTMENT

3ESI gna ti JiliAM E

1

m

H* ts ciCD 0 p 0 Q (D

TEMPORARY *?MWM$MENT

SALARY

DEGREE COLLEGE

-

APPROVED effec tive DATE EXP.

ASSIGNMENT

6-1-66

LABORER

I.75HR.

5-31-66

FURNITURE REPAIRMAN

WEST, CECIL

2.25HR.

6-6-66

VOCATIONAL

WEST, RONALD

I.35HR.

6-13-66

LABORER

WHITTINGTON. JIM

I .85HR.

5-31-66

PAINTER

WlSHON, TONY

2.25HR.

5-31-66

VOCATIONAL

ZINK, CHARLES

I.25HR.

6-15-66

LABORER

HARRIS, BOBBY

2.00HR.

6-22-66

CARPENTER

BOHROFEN, MICHAEL

I.40HR.

6-21-66

LABORER

HAINS, REO

2.00HR.

7-1-66

CEMENT FINISHER

WALKER, RALPH

I.35HR.

WEIGLE, HARVEY


OJ

-if* on

5 , 1 9 6 6 - CONT'D MEETING OF JULY

1) 1—1 Tl 0 Pi 0) S g 0 0 <D

0 CQ

O n.

o

NAME

ASSIGNMENT

EFFECTJVE DATE

SALARY

PERSONNEL NAME

240om 0o

SECURITY DEPARTMENT

JADLOT, HARRY

SECURITY DEPARTMENT

6-14-66

6-30-66

6-10-66

240.M0. 50.MO.

EMPLOYMENT

ALL SCHOOLS PATROLMAN

SECURITY OFFICER

EXPEDITER

4200.YR.

SUMMERS, ORVIL

RESIGNATIONS

COPAS, RAY

RETIREMENT

MCCONNELL, DAVID

TRANSFER (LEDBETTER-TRANSFERRED)

SUPPLY DEPARTMENT DECEASED

SILK, HENRY

MASNFIELD, GLENN

ENGINEERING DEPARTMENT

)

ENGINEERING DEPARTMENT

gned

EMPLOYMENT

-resi

RESIGNATION

(latzko

:ar

1

wan ce

DEGREE COLLEGE

allo

6-15-66

ALL SCHOOLS PATROLMAN

ALL SCHOOLS PATROLMAN

ASSIGNMENT

6-3-66

SURVEYER—RODMAN

APPROVED EFFECTIVE DATE EXP.

6-15-66

D “O


3^3

MEETING OF JULY 5, 1966 - CONT'D

PERSONNEL NAME

X

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

Personnel Recommended.

ASSIGNMENT

AUDIO VISUAL TEMPORARY EMPLOYMENT

GILL, ALBERT

220MO. ST <

6-l7â&#x20AC;&#x153;66

PRINTER

JAHNEL, RONNY

220.MO.

6-8-66

PRINTER

PERSONNEL

PERSONNEL NAME

SALARY

SUMMER SCHOOL BUS DRIVER >

BROWN. RON carr

ethers

NAME

-

SALARY

DEGREE COLLEGE

SUMMER SCHOOL BUS DRIVER!

2.5OHR.

, A.C.

DEGREE COLLEGE

2.50HR.

WALKER, PAT

2.5OHR0

WARDELL. WENDELL

2. SOHR.

CENTER. BARBARA

2.5OHR.

WILKINSON. DANNY

2.5OHR.

CLINE, VIRGINIA

2.5OHR.

WRIGHT, LEON

2.5OHR.

FUNK, MICHAEL

2.5OHR.

VIRES,

HICKS, JAMES

2.5OHR.

ROBERSON, JOHN T.

JENSON. BILL

2.SOHR.

JOBE, NOBLE JR.

2.50HR.

JUDKINS, PAUL

2.5OHR.

KNIGHTEN. GARDENIA

2.5OHR.

MAJOR, OPHELIA

2.5OHR.

MEEK, BLAKE

2.5OHR.

METCALF, A.L.

2.5OHR.

MILLER, RANSOM

2.50HR,

PETERS, JOHN

2.5OHR.

SEEBECK, GEORGE

2.50HR.

SMITH, 8ARBARA

2.50HR.

TILLEY, WILLIAM

2.5OHR.

ISAAC JR.

2.5OHR.

2.5OHR.

-

It was moved by Mr. Lott and seconded by Dr. Hill to approve the above listed personnel items. All members present voted "Aye" on roll call.

R. #305 Personnel [Approved


MEETING OF JULY 5, 1966 - CONT'D

GENERAL BUSINESS, PURCHASING, CAFETERIAS

Bills and Payrolls Recommended

Approval of the following recommendations #1, #2, and #3 was requested: (Recommendation to ratify the June payrolls, authorize issuing the July payrolls, and authorize the payment of vendor hills per the following itemized list.)

JULY 5, 1966

ITEM #1

RATIFICATION OF JUNE 1966 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAVE BEEN ISSUED AS- FOLLOWS: 1965-66. GENERAL FUND

$

1,949,630.61

1965-66 BUILDING LEVY FUND

$

97.115.65

BOND FUND

$

1,233.32

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

16,320.78

ADULT BASIC EDUCATION

$•

10,663.50

WORK STUDY

$

9,748.84

COMMUNITY ACTION PROGRAM

$

61,733.07

1965-66 TITLE I - 1

$

52,303.94

TITLE III -■1

$

3,829.08

TITLE III - 21

$

15,290.56

$

665.OO

■f

M & 0 SPECIAL

ITEM #2

ITEM #3

AUTHORITY TO ISSUE PAYROLLS FOR JULY 1966 . IN THE FOLLOWING ESTIMATED AMOUNTS:

1966-67 GENERAL FUND

$

500,000.00

1965-66 GENERAL FUND

$

850,000.00

1966-67 BUILDING LEVY FUND

$

120,000.00

1965-66 BUILDING LEVY FUND

$

20,000.00

BOND FUND

$

1,600.00

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

20,000.00

ADULT BASIC EDUCATION

$

5,000.00

WORK STUDY

$

10,000.00

COMMUNITY ACTION PROGRAM

$

100,000.00

1966-67 TITLE I - 1

$

75,000.00

1965-66 TITLE I - 1

$

5,000.00

TITLE III - 1

$

10,000.00

TITLE III - 2 .

$

25,000.00

M & 0 SPECIAL

$

AUTHORIZE PAYMENT OF VENDOR BILLS AS PER ATTACHED ITEMIZED LIST. THESE BILLS HAVE BEEN EXAMINED AND APPROVED BY THE AUDITOR AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATIONS AND RECEIPT OF MERCHANDISE, AND/OR SERVICES.


3^5

MEETING OF JULY 5,

1966 - CONT'D

Bills and Payrolls

BILLS FILED WITH THE BOARD OF EDUCATION FOR PAYMENT JULY 5, 1966

THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS.

15.885.83

1966-67 GENERAL FUND

1965- 66 GENERAL FUND

$

124,460.75

1964- 65 GENERAL FUND

$

2,029.19

1966- 67 BUILDING LEVY FUND

$

350.00

1965- 66 BUILDING LEVY FUND

$

50.847.74

BOND FUND

$

672.107.12

NATIONAL YOUTH CORPS R5-6275-38

$

487.20

COMMUNITY ACTION PROGRAM 294-2

$

. 416.64

TITLE I -1

$

26,335.52

TITLE II - 1

$

57.596.05

TITLE III - 1

$

550.00

1,004.40

ADULT BASIC EDUCATION TOTAL 67 1966-

952.070.44

GENERAL FUND

CITY OF OKLAHOMA CITY Tax Assessment

Board Action

11,619.79

FIRST NATIONAL MANAGEMENT TV Equipment Rental

Board Action

400.00

LIBERTY NATIONAL BANK & TRUST COMPANY Rental (Ellison Warehouse)

Board Action

565.00

T. C. MCCOURRY July Rent

Board Action

150.00

T. C. MCCOURRY August Rent

Board Action

150.00


3^6

MEETING OF JULY 5, 1966 - CONT'D

__ j

Bills and Payrolls

1966-67 GENERAL FUND (continued)

B-2

OKLA. CITY ASSOC. OF INS. AGENTS Accident Insurance

Board Action

1,278.00

OKLAHOMA COUNTY TREASURER Tax Assessment

Board Action

923.04

OKLAHOMA HARDWARE COMPANY Rental, Sheridan Warehouse

Board Action

300.00

OKLA..STATE SCHOOL BOARDS ASSN. Miscellanious

Standard

500.00

ADAMS ENGINEERING & BLUE PR. COMPANY Storeroom Stock

Low

261.60

ADDRESSOGRAPH-MULTIGRAPH CORPORATION Printing . Printing Printing

Standard Standard Standard

ALLIED PUBLISHERS Manpower

Selected

AMERICAN ASSOC. OF SCHOOL ADM. Library

Publisher

2.00

AMERICAN COUNCIL ON EDUCATION Library

Publisher

10.00

AMERICAN CYANAMID COMPANY General'Equipment & Repair

Board Action

MRS. GENEVIEVE ANDERSON . Special Education

Reimbursement

JIMMY F. ANGLE In Service Training

Board Action

51.84

ASHBY PRESCRIPTION PHARMACY Health Supplies

Low

99.50

ELA M. ASHER Special Education

Reimbursement

50.00

A & W VIOLIN. SHOP Repair to Instrue.â&#x2013; Equipment

Agreement

MRS. ALTON BARTON Special Education Special Education

Reimbursement Reimbursement

1965-66 GENERAL FUND

13.80 25.00

.., 3^,

42.65

12.80

516.60 8.10

154.25 9.72 18.36

28.08


3^7

MEETING OF JULY 5, 1966 - CONT'D

\1 v

Bills and Payrolls

1965„b6.GENERAL FUND (continued)

B-3

BIG THREE INDUSTRIAL GAS & EQPT. CO. General Instruction .General Instruction General Instruction General Instruction General Instruction Manpower

Board Board Board Board Board Board

R. K. BLACK, INCORPORATED Printing

Standard

401.26

BLACK & DECKER MFG. COMPANY Repair to Instruc.. Equipment

Standard

13.70

HAROLD L. BLUE Repair to Instruc. Equipment

Agreement

93.75

RALPH L. BOLEN. OLDSMOBILE, INC. General Instruction

Agreement

6.60

BOTTENFLELD’S, INCORPORATED Manpower

Low

31.05

CLARK Wo BOWMAN . In. Service Training

Board Action

32.00

R. R. .BOWKER Library

Low

25.00

BRANIFF INTERNATIONAL Travel

Board Action

WILLIAM C. BROWN. COMPANY Library

.MIKE BRYAN. OFFICE SUPPLIES Library

Action Action Action Action Action Action

40.86 2.05 8.84 2.05 68.36 3.68

125.84

1,194-44

. Publisher

6.50

. Standard

3.88

BURMAX COMPANY,. INCORPORATED General Instruction

Low

24.40

RAY BUSTOS In Service Training

Board Action

38.40

WILMA CAIN (Clerk) Miscellaneous Expense Pubs. Curr.' Library General Instruction Instructional Office

Fund Fund Fund Fund

EILEEN CARNEY In. Service Training

Board Action

CARPENTER PAPER COMPANY Data Processing Printing

Low Low

Reimbursement Reimbursement Reimbursement Reimbursement

114015 1.00 2.80 .80

118.75

79.20

17.07 402.30

419.37


3^8

MEETING OF JULY 5, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

B-4

BOB CATES Custodial Supplies Maintenance Maintenance

Low Low Low

CHIANG SMALL DUPLICATORS Library

Standard

CITY BUS COMPANY . Public Carriers

Board Action

CITY OF DEL CITY Water and Sewerage

Utilities

20.20

CITY OF MIDWEST CITY Water and Sewerage

Utilities

51.63

CITY OF NICHOLS HILLS Water and Sewerage

Utilities

17.00

CITY SPRING WORKS, INCORPORATED General Instruction

Agreement

7.50

JOHN H. COLE COMPANY Repair to Instruc. Equipment

Low

5.64

MRS. JOHN R. COLEMAN Special Education

Reimbursement

6.48

COLUMBIA RIBBON & CARBON. MFG. CO. INC. Printing

Standard

ELIZABETH COLUMBUS Special Education

Reimbursement

COMMERICAL DISTRIBUTING,. INC. Maintenance Maintenance

Low Low

161.65 109.19

COOK ELECTRIC SUPPLY COMPANY, INC. Custodial Supplies Custodial Supplies Custodial Supplies

Board Action Board Action Board Action

8064 742.75

COPY CRAFT, INCORPORATED Storeroom Stock

Low

CORONET FILMS TV Rights

Standard

MRS. .HENRY COUSINS Special. Education

Reimbursement

50.00

FRANK CROOMS Special Education

Reimbursement

9.00

32.45 36.00 62.38

130.83 87.00

4,029.05

31.40

6.00

2i564,°74

270.84

3,316.13 69.00

385.00

I


3^9

1965“66 GENERAL FUND (continued)

B-5

CULLEN LUMBER COMPANY General Instruction

Low

THE DAILY LAW ■ JOURNAL-RECORD Legal Publications Legal Publications

Publisher Publisher

DATA PROCESSING MANAGEMENT ASSOC* Library

Publisher

49.23

DEE’S PHOTO SUPPLY Manpower

Low

13.3S

MICHAEL DESCHAMPS In Service Training

Board Action

14.40

DOENGES SUPPLY COMPANY Title III

Board Action

20Z|.<»25

DONNELL TYPEWRITER COMPANY Repair to Instruc. Equipment

Board Action

53.68

MRS. EVERETT DOUGLASS Special Education

Reimbursement

55.08

DULANEY’S Repair to Instruc.-Equipment

Board Action

195.51

MRS. SAM DUNN Special Education

Reimbursement

37.50

DUPLICATING PRODUCTS INCORPORATED Manpower Office Machines Manpower

Rental Agreement Agreement Rental Agreement

.EASTMAN KODAK COMPANY Library

Low

69.13

EDUCATIONAL METHODS , INCORPORATED Research

Publisher

11.60

ELECTRONICS SUPPLY COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Selected

ELKO PHOTO PRODUCTS COMPANY Library

Low

56.58

ESTES CHEMICALS, INCORPORATED Custodial Supplies

Low

19.35

EVANS DUPLICATING EQUIPMENT CO. . Storeroom. Stock

Low

190000

FIRST NATIONAL MANAGEMENT CORPORATION TV Equipment Rental

Board Action

100.39

28.28

251.05. 34.65

120.00 153.88

10.80

285.70

409.82

94.80


350

MEETING OF JULY 5, 19^6 - CONT'D

Bills and Payrolls

B-6

1965-66 GENERAL FUND (continued)

FLECK BEARING COMPANY Repair to Instruc. Equipment

Board Action

5»7O

MRS. BILLY E. FOWLER Special Education

Reimbursement

4.32

MRS. DONALD G. FRANCEN Special Education

Reimbursement

4.32

FRETWELL MOTOR COMPANY General Instruction General Instruction General Instruction

Agreement ■ Agreement Agreement

GAYLORD BROTHERS, INCORPORATED Library

Low

GENERAL BIOLOGICAL. SUPPLY HOUSE Summer School

Standard

GENERAL ELECTRIC SUPPLY COMPANY Repair to Instruc. Equipment Custodial Supplies General Instruction

Low Low . Low

8.85 5.16 22.52

36.53

32.00

199^25 65.34 148.43 10.50

224027

NORMAN GENTRY Dumping Fee (4/18 through 6/18)

Agreement

80.00

GLIDDEN COMPANY General Instruction

Lpw

39.99

GRAHAM PAPER COMPANY Data Processing

Low

GRIGSBY COMPANY, INCORPORATED Project Planning

Low

MR. FRED GUTIERREZ Special Education

Reimbursement

HART INDUSTRIAL SUPPLY COMPANY General Instruction General Instruction Manpower Manpower

Low Low Low Low

HUNZICKER BROTHERS Repair to Instruc. Equipment

Low

MRS. JACQUELYN HIATT Special Education

Reimbursement

6.48

HYDRAULIC EQUIPMENT COMPANY Repair to Instruc. Equipment

Standard

3.10

-

90.00

396.60

4o32 4.63 70.66 30.12

, 33.43.

138.54 28.35


351

MEETING OF JULY 5, 1966 - CONT'D

BILLS ALL PAYROLLS

1965-66 GENERAL FUND (continued)

B-7

INTERNATIONAL BUS.■ MACHINES CORP. Data Processing Eqpt. Rental Data Processing-Eqpt. Rental Data Processing Eqpt. Rental Repair to Instruc. Equipment Personnel

Rental Agreement Rental Agreement Rental Agreement Standard Selected

INTER CITY VIOLIN STUDIOS Repair to Instruc. Equipment

Agreement

INTERNATIONAL HARVESTER COMPANY Maintenance

Standard

.JENKINS MUSIC COMPANY Repair to Instruc. Equipment

Agreement

•JOHNSON WHOLESALE ELECTRONICS Title VIII

Low

FRED .JONES FORD General Instruction

Agreement

KERR MCGEE CORPORATION Summer School

Low

783.77

LAMBERT CORPORATION General Instruction

Low

17.21

LANGSAM DRUG STORE Health Office Supplies

Low

34.50

LAPINE SCIENTIFIC COMPANY Title III

Board Action

381.25

LAUBACH MUSIC COMPANY Repair to Instruc. Equipment

Agreement

125.30

.LEVIN’S INDUSTRIAL. SEWING MACHINES Repair to Instruc. Equipment

Standard

134.55

LITHO NEGATIVE & PLATE COMPANY , Printing

Agreement

53.50

MR . WILLIAM F. LOTT Travel Exp.. - New York,- N.Y. •School Adm. Conference

Board Action

12.00

MCGRAW-HILL.BOOK COMPANY, INC. Manpower . Project Planning

Publisher Publisher

MCKESSON & ROBBINS CHEMICAL. DEPT. Custodial Supplies

Low

MELTON COMPANY, INCORPORATED Adult School Supplies

Standard

7,632.00 152.50 152.50 30.95

7,974.70 22.15

2.75

560.32 251.87 I4..7O

41.70 6.99

48.69

134.00 3.00


352

Meeting of July 5; 19^6 - CONT'D

B-8

1965-66 GENERAL FUND (continued)

METROPOLITAN UTILITIES Water & Sewerage

Utilities

138.50

MIAMI WHOLESALE GREENHOUSE Commencement. Expense

Selected

180.00

MIDEKE SUPPLY COMPANY Custodial Supplies Repair to Instructional Eqpt.

Low Low

MIDWEST PROGRAM ON TV INSTRUC. Postage TV Rights

Standard Board Action

MILADY PUBLISHING CORPORATION Manpower

Publisher

MTU ER JACKSON Repair to Repair to Repair to Repair to Repair to Repair to Repair to Repair to

COMPANY Instruc.■ Instruc. Instruc. Instruc. Instruc. Instruc. Instruc. Instruc.

Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment

Low Low Low Low Low Board Action Standard .Standard

8.03 144.30

152.33

20.80 1.792.00

1,812.80

18.00

40.70 8.50 53.05 62.50 40.14 278.50 206.13 ....-k.49

694.92

MINTON MACHINERY COMPANY Manpower

Low

18.00

MISTLETOE WHOLESALE FLORIST CO. Commencement. Expense

Low

15.60

MONNET, HAYES, BULLIS, GRUBB & THOMPSON Attorneys’ Salaries

Board Action

6,861.19

-

MOORE BUSINESS FORMS, INC. Printing

Low

115.08

MORGENSEN LUMBER COMPANY General Equipment Repair

Low

155.70

MORRIS CHEVROLET CITY . Superintendents Office General Instruction

Agreement Agreement

NATIONAL ENGINEER Project Planning

Publisher

8.00

NATIONAL THEATRE SUPPLY•COMPANY Repair to Instruc. Equipment

Low

5.10

NEW METHOD BOOK BINDERY, INC. Title III

Board Action

6.38

1.50 ., 5a 57

7.07


353

B-9

1965-66 GENERAL FUND (continued)

ANGUS NICHOLS Printing

Agreement

84.00

MRS. JOE NICHOLS Special Education

Reimbursement

10.44

NORMAN MUSIC CENTER Repair to Instruc. Equipment

Agreement

3.00

NUWAY LAUNDRY COMPANY . Laundry Expense

Agreement

18.49

OKLAHOMA CITY LINEN Manpower Adult School Supplies General Instruction Audio Visual Laundry Expense

Agreement Agreement Agreement Agreement Agreement

OKLAHOMA CITY WATER DEPARTMENT Water & Sewerage

Utilities

OKLAHOMA CLUTCH SUPPLY, INC. Maintenance

Selected

OKLAHOMA GAS AND ELECTRIC COMPANY Electricity

Utilities

40,341.34

OKLAHOMA NATURAL GAS COMPANY Heat

Utilities

14,524.73

OKLAHOMA SCHOOL BOOK DEPOSITORY General Instruction

Low

36.40

OKLAHOMA TODAY .MAGAZINE General Instruction

Publisher

16.00

JACK F. PARKER Travel Exp. Chicago, Compact Educ. New York,. School Adm. Conference

Board Action

122.42

VERNON PARSONS Attorney Salary

Agreement

250.00

PEERYâ&#x20AC;&#x2122;S TIRE &. SUPPLY COMPANY Maintenance

Lew

3.00

PIPKIN PHOTO SERVICE Repair to Instruc. Equipment

Low

47.33

PITNEY-BOWES, INCORPORATED Postage

Standard

39.00

PORTLAND SANITARY LAND FILL Monthly Dumping Privileges (2 Mo.)

Agreement

80.00

23.45 52.50 36.40 7.00 548.24

667.59

10,171.71

18.66


35^

B-10

1965-66 GENERAL FUND (continued.)

POSTMASTER Postage

Standard

PRAKKEN PUBLICATION, INCo Title VIII

Publisher

PRESTO WELDING SUPPLIES, INCo Manpower . Repair to Instruc. Equipment

Low Low

PSYCHOLOGICAL CORPORATION Data Processing

Standard

171.00

PUGH-HOLMES MOTOR COMPANY Maintenance

Standard

27.16

RADIO,. INCORPORATED Repair to Instruc. Equipment

Board Action

RAWSON MUSIC COMPANY Repair to Instrucc Equipment

Agreement

RECORDAK COMPANY Pupil1 Accounting

Low

54.30

DAVID REEVES In Service Training

Board Action

18.72

REGENT BOOK COMPANY, INCORPORATED Library

Publisher

REMINGTON OFFICE SYSTEMS Library

Standard

RICE MACHINERY COMPANY Repair to Instruc. Equipment General Eqpt. Repair

Standard Standard

DUB RICHARDSON FORD, INC. General Instruction

Agreement

ROBINSON JANITOR SUPPLY COMPANY Custodial Supplies Custodial Supplies

Board Action Board Action

SAND PRODUCTS, INCORPORATED General Instruction

Board Action

MRS. MARVIN SCHLEGEL Special Education

Reimbursement

SCOTT CHEVROLET COMPANY General Instruction

Agreement

19.26

SEARS, ROEBUCK & COMPANY General Instruction

Low

88.92

1,000.00

10.75 190.31 56.00

246.31

404.60

4.25

3.45

-

10.35 8.00

135.00

18.35 5.12

1,007.28 2.871.00

3,878.28 16.88

5.94


355

MEETING OF JULY 5, 19^6 - CONT'D

B-.ll

1965-66 GENERAL FUND (continued.)

1

1

SERVICE SUPPLY INCORPORATED Manpower

Low

SEVERIN SUPPLY COMPANY Materials Maintenance Maintenance Maintenance Maintenance

Low Selected Selected Selected Selected

SHARP & NICHOLS MUSIC COMPANY, INC. Repair to Instruc. Equipment

Agreement

1,221.81

SINGER COMPANY Repair to Instruc. Equipment

Agreement

20.10

MRS. NEVA SKOGLUND In Service Training

Board Action

17.68

SNAP-ON TOOLS CORP. INDUS. DIV. General Instruction

Board Action

552.80

SOUTHWEST ELECTRIC COMPANY Manpower Manpower Manpower

Low Low Low

. SOUTHWESTERN BELL TELEPHONE CO. Telephone

;

5.68 47.86 4.95 16.01 18.54

6.00 40.53 58.87

Low . .Standard

93.04

-

105.40

8,672.71

Utilities

SOUTHWESTERN GLASS & MIRROR COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

!

25.50

34.58

. 3344

68.02

SOUTHWESTERN SCHOOL. TRANSPORTATION Maintenance

Standard

265.28

SPENCER WATER DEPARTMENT Water & Sewerage

Utilities

155.35

STATE AGENCY FOR SURPLUS PROPERTY General Instruction

Low

. STEPHENS BROS. PIANO SERVICE Repair to Instruc.' Equipment

Agreement

BILL STORY FIRE & SAFETY COMPANY Fire Extinguisher ■ Fire Extinguisher Custodial.Supplies

Agreement Agreement Low

MRS. N. E. STOUT . Special Education SWICK AUTOMOTIVE PARTS Maintenance

.

Reimbursement Selected

6.70

19«5O 158.00 4.60 .15.00

177.60 . 13.20 5.50


356

MEETING OF JULY 5, 1966 - CONT’D

Bills and Payrolls

1965-66 GENERAL FUND (continued)

B-12 . * ...

MANFORD TERRELL Special Education

Reimbursement

T G & Y STORES COMPANY #48 Recreational Supplies

Low

THOMPSON BOOK &. SUPPLY ■ Manpower Manpower Miscellaneous . Storeroom Stock Purchasing Purchasing Instructional Business Office Personnel Recreational

Low Low Low Low Low " Low Low Low Low Low

JOHN THOMPSON.MOVIE SERVICE &. SUPPLY Repair to Instruc.- Equipment

Standard

TRIANGLE BLUEPRINT &.SUPPLY COMPANY Title VIII Business Office

Low Low

TRICE WHOLESALE ELECTRONICS Repair to Instruc. Equipment General Instruction Repair to Instruc. Equipment

Low Agreement Low

TURCO PRODUCTS, INCORPORATED General Instruction

15.12 120.00

12.56 16.50 3.00 399.00 14.54 6.38 5.17 4.20 20.48 232.57

714.40

112.85

93-25 ld8

169.21 3.84

?^.1O

97.03

196.15 89.60

. Selected

UNIVERSITY COMPUTER CENTER Data Processing

Board Action

772.68

UNIVERSITY OF OKLAHOMA Home School Counselors

Board Action

458.33

UTTERBACK TYPESETTING COMPANY Printing

Board Action

33«64

VARITYPER CORPORATION Repair to Instruc.., Equipment Repair to Instruc. Equipment

.Standard Standard

10.64

VASECO, INCORPORATED Repair to Instruc. Equipment Repair to Instruc. -Equipment Repair to Instruc. Equipment

. Standard ■ Low Low

38.30 52.06 AB. 3 8

WALL;STREET JOURNAL Subscriptions

ROBERTA WALTERS Special Education

Publisher

. Reimbursement

912.80

138.74 56.07 16.20


MEETING OF JULY 5, 1966 - CONT'D

Bills and Payrolls

1965-66 GENERAL FUND (continued)'

B-13

WAUGH BROTHERS SUPPLY Manpower

Low

17.85

A WELDORS SUPPLY COMPANY , Repair to Instruc. Equipment

Low

25.60

WESTERN UNION TELEGRAPH COMPANY Telegrams

Utilities

3.60

WALTER R. WHITCOMB Repair to Instruc. Equipment

Low

4°75

WHITE OIL COMPANY Operating

Agreement

MRS.- ED. WILLIAMS Special Education

Reimbursement

H. W. WILSON COMPANY ■ Library

Publisher

377075

MCGRAW.HILL BOOK COMPANY Manpower

Publisher

1,037.99

ROBINSON JANITOR SUPPLY COMPANY Custodial Supplies

Board Action

60.32

5.04

1964-65 GENERAL FUND

-

1966-67 BUILDING LEVY FUND

JOHN BYRD Materials Buildings

9 91.0 20

350.00

Agreement

1965-66 BUILDING LEVY FUND

ACME BRICK COMPANY Materials - Buildings Materials - Buildings

Low Low

AIM SERVICE COMPANY,. INCORPORATED Materials

Standard

ALLIED MATERIALS CORPORATION Materials

Board Action

841.50

AMERICAN AIR FILTER COMPANY, INC. Materials - Buildings

Board Action

21.38

48.00 96.00

144•00

4.99


358

MEETING OF JULY 5, 1966 - CONT'D .........

- —

jj

—-

*

-----

~

-

—

-

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-14

AMERICAN BODY & TRAILER,, INC. Materials

Standard

AMERICAN BUTANE & PROPANE GAS CO. Materials

Agreement

AMERICAN ELECTRIC IGNITION COMPANY Materials - Buildings

Low

AMERICAN RADIATOR SERVICE Materials Materials •

Low Low

ANDERSON BARBER & BEAUTY SUPPLY Equipment for Instruction ’'

Low .

ARST-MIDWESTERN, INCORPORATED Materials

Standard

26.39

AUTO PARTS & MACHINE COMPANY Materials

Low

54.65

BEHREND’S INCORPORATED Title III

Board Action

BIG THREE INDUSTRIAL GAS & EQPT. CO. Materials

Agreement

PAUL BLAKENEY COMPANY Materials Materials

Standard Standard

BOECKING -BERRY EQUIPMENT COMPANY Materials Materials

Low Standard

BOTTENFIELD’S INCORPORATED Equipment for Instruction

Board Action

CLARENCE L. BOYD COMPANY, INC. Materials

Standard

26.56

CITY AUTO PARTS Materials

Standard

25.50

CITY- SPRING -WORKS Materials

Low

JOHN Ho COLE COMPANY Materials Materials

Low Low

COMMERCIAL DISTRIBUTING,- INC. Materials

Low

.

17.-92

428.00

7o09 12.50 15.00

27.50

364.OO

'5,035.00

,34.08

-29.75

■, 6.5.4 28.72

36.29

107.36

1,332.50

1.80 5.00

.51.53 292o08

I


359

MEETING OF JULY 5; 1966 - CONT'D

i

Bills and 1 Payrolls l

''

i

1965-66 BUILDING LEVY FUND (continued)

B-15

CONTINENTAL EQUIPMENT COMPANY Materials

Low

210000

COOK ELECTRIC SUPPLY COMPANY Materials

Low

478.36

COX RADIO & SOUND Materials - Buildings Materials - Buildings

Standard Low

CRANE SUPPLY COMPANY Materials - Buildings

Board Action

CULLEN LUMBER COMPANY Materials - Buildings Materials Materials Materials - Buildings Materials - Buildings

Low Low 1 Low Low Letter Bid Low Letter Bid

79.08 371.70

450.78 565.72

499.40 95.28 2.34 565.65 278.80

1,441.47

DAGWELL DIXIE COMPANY Materials Materials

Low Low

DAVIDSON & CASE LUMBER COMPANY Materials - Buildings Materials - Buildings Materials Materials Materials

Board Action Low Low Low Low

344.25 5.56 224.00 54.75 22.50

651.06

THE DOLESE COMPANY Materials Materials Materials

Board Action Board Action Board Action

208.37 3'. 60 4^86

556.83

DONNELL TYPEWRITER COMPANY Title III

Board Action

7,605.50

DOWLINGS, INCORPORATED Title III

Board Action

4,359.80

DOWNTOWN CHEVROLET INCORPORATED Materials Materials Materials Materials

Low Standard Standard Standard

3.93 Zp 0 26 104.61 199.27

312.07

DUCOMMUN METALS &. SUPPLY COMPANY Equipment for Instruction Materials

Low Low

200.45 LiZli. • 09

624.54

Low .Low . Low Low

63.54 97.50 179.00 124.83

464.87

DULANEY’S Noninstructional Equipment Equipment for Instruction Noninstructional Equipment Noninstructional Equipment

6.34

18.07


360

MEETING OF JULY 5, 1966

"XT”

Bills and Payrolls

B-16

1965-66 BUILDING LEVY FUND (continued)

EMS CO ELECTRIC SUPPLY COMPANY. INC. Materials - Buildings Materials - Buildings

'

Board Action Low

152.50 118.71

271.21

FEDERAL CORPORATION Materials Materials. * buildings .Materials -Buildings

Low Board Action Board Action

12.60 863.49 1.613.95

2,490 004

FLECK BEARING COMPANY Materials - Buildings Materials

Low Low

16.45 2.28

18.73

FLEMING EQUIPMENT COMPANY Materials

Standard

GENERAL ELECTRIC SUPPLY Materials - Buildings Materials - Buildings

Low Low

DALE GEORGE COMPANY Materials

Low

GIBBS &•COMPANY Equipment for Instruction

Board Action

418.00

GOODYEAR SERVICE STORE. Materials

Low

190.26

GREENE METAL.PRODUCTS, INC. Materials

Low

51.00

J. C. HAMILTON. COMPANY Materials

Standard

12.86

HART INDUSTRIAL SUPPLY COMPANY Materials Materials Materials Materials • Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials .. Equipment for Instruction

Standard Low Low Low Low Low Low Low Low Low Low Low Low Low Board Action

HARWALD COMPANY Title.Ill

Board Action

13.32 14.48

203.98

1.70

■—

48.00 45.70 166.40 4.00 9.40 29.40 71.46 14.16 136.14 4.00 60.00 145.00 183.72 31.50 220.60

1,169.48

4,944.00


361

B-17

1965-66 BUILDING LEVY FUND (continued)

■M*

HONEYWELL INCORPORATED Materials - Buildings Materials - Buildings

Standard Standard

397-32 78.20

475.52

H. H. HOPPING COMPANY Materials Materials

Low Low

IO9.38 1^0

266.78

HORN SEED COMPANY, INCORPORATED Materials

Standard

HUNZICKER BROTHERS Materials - Buildings MaterialsBuildings Materials - Buildings

Low Low Board Action

HYDRO CONDUIT CORPORATION . Materials

Low

INDUSTRIAL ENGINE PARTS & MACHINE CO.Materials Materials

Low Standard

50.73 77.47

INTERNATIONAL HARVESTER COMPANY Materials Materials

Low Standard

13.66 ■ 1.67

15.33

FRED-JONES FORD Materials Materials Materials

Standard Standard Standard

17.85 28.35 2.41

48.61

JONES-NEWBY SUPPLY COMPANY Materials

Low

J & R SUPPLY COMPANY Materials Materials Materials Materials Materials Materials Materials

Low Low Low Low Low Low Low

KARCHMER PIPE & SUPPLY COMPANY Materials - Buildings

Board Action

5,037.89

HENRY KAYSER & FILS, INCORPORATED Equipment for Instruction

Board Action

54.00

KERR MCGEE CORPORATION , Materials

Low

CARL KRUEGER ELECTRIC SERVICE, INC. Materials

Standard

5.40

5.40 57.25 65.00

127.65 195.60

-

2.28 . 14.17 10.94 21.44 6.85 24.71

128.20

10.16

83.52

900.55 22.80


362

MEETING OF JULY 5,

1966 - CONT'D

Jills and ’ayrolls

1965-66 BUILDING LEVY FUND (continued)

B-18

LAMBERT CORPORATION Materials

Low

LOEFFLER-GREENE SUPPLY COMPANY Materials - Buildings Materials - Buildings

Low Board Action

MCKESSON & ROBBINS, INC. CHEM.DEPT. Materials - Buildings

Low

MIDEKE SUPPLY COMPANY Materials - Buildings Materials Materials - Buildings

Low Standard Low

MILLER JACKSON COMPANY Materials - Buildings

Low

MONTGOMERY ELEVATOR COMPANY Materials

Agreement

MONTGOMERY GMC TRUCKS, INC. Materials

Standard

J. M. MUSGROVE Materials

Low

84.00

NEW STATE ICE DIV.-CITY PROD. CORP. Materials

Low

400.00

NORMAN PLUMBING SUPPLY COMPANY Materials - Buildings Materials - Buildings

Low Low

OIL FIELD IGNITION PARTS COMPANY Materials - Buildings Materials Materials Materials

Low Low Low Low

OIL FILTER COMPANY, INCORPORATED Materials

Low

28.58

OKLAHOMA CLUTCH SUPPLY COMPANY Materials

Low

95.07

. OWENS ELECTRIC & REFRIGERATION Materials - Buildings

Low

18.00

PEERY’S TIRE & SUPPLY COMPANY Materials

Low

3.00

PITTSBURGH PLATE GLASS COMPANY Materials - Buildings

Board Action

615.00

PORTLAND MACHINERY COMPANY Materials

Low

356.78

201.85 291.60 656.20

947.so

14.25

2.40 52.43 100.26

155o!4 ’-20.10

82.00

7.34

8.50 -

10.20 4o09 4.45

153-9P

361.83

171074


363

1965-66 BUILDING LEVI FUND (continued)

B-19

PRESTO WELDING SUPPLIES, INC. Materials

Low

271.00

REPUBLIC STEEL CORPORATION Materials - Buildings

Low

75.44

RICE MACHINERY COMPANY Materials

Low

80.90

SEVERIN SUPPLY COMPANY Materials Materials Materials

Low Low Low

SHERMAN MACHINE & IRON WORKS Materials - Buildings

Low

256.00

S & J SUPPLY COMPANY Materials

Low

175.30

SPRING SERVICE COMPANY Materials Materials

Low Low

STANDARD ROOFING & MATERIAL CO. Materials - Buildings

Low

112.00

THOMPSON BOOK AND SUPPLY COMPANY Noninstructional Equipment

Low

62.50

TRANE COMPANY Materials

Standard

14.70

CARL R. TRAPPE Materials - Buildings

Board Action

19.20

UNITED STATES PLYWOOD CORPORATION Materials - Buildings

Board Action

70.25

UNIVERSAL MUSICAL INSTRUMENT COMPANY Equipment for Instruction

Board Action

1,031.00

U. S. SUPPLY COMPANY Materials - Buildings Materials - Buildings

Board Action Low

VASECO, INCORPORATED Equipment for Instruction

Low

200.00

VOGL TOOL COMPANY Materials

Low

141.60

45.00 10.12 4.68

14.20

67.20 120.80

59.80

49.11

188.00


364

MEETING OF JULY 5, 1966 - CONT'D

râ&#x20AC;&#x153;.~. . .....

Bills and Payrolls

B-20

1965-66 BUILDING LEVY FUND (continued)

WAUGH BROTHERS SUPPLY COMPANY Materials Materials Materials Materials Materials Materials

'

Low Low Low Low Low Low

H. W. WILSON COMPANY New Library Books

Publisher

WOODFORD SUPPLY COMPANY Materials

Low

.

157o93 27.72 75.10 15.97 4-45 1.02

282.19

58.70

361.79

BOND FUND

BELLE ISLE PLBG., & AIR CONDITIONING Heating Plants

Board Action

26,582.00

BENHAM-BLAIR-POPPINO-STEALY Arch. Fees - Hoover

Board Action

2,320.88

BRAUER, WOOD, SMILEY & ASSOC. ARCH. Arch. Fees - Douglass

Board Action

997.31

Board Action

976.37

CTTY OF OKLAHOMA CTTY - RUTT.DTMG DF.PT.

Business Expense

COMMANDER CONSTRUCTION COMPANY Buildings - Hoover

Board Action

J. J. COOK CONSTRUCTION, INC. Est. #5 - Madison

Board Action

37,046.00

COWEN CONSTRUCTION, INCORPORATED Est. #5 - Southern Hills

Board Action

69,232.81

DANE ELECTRIC COMPANY Est. #2 - Technical School

Board Action

1,552.50

DONNELL TYPEWRITER COMPANY Equipment - Eisenhower

Board Action

1,000.00

DOW GUMERSON AIA ARCHITECT Est. #5 - Southern Hills

Board Action

1,384.66

HART INDUSTRIAL SUPPLY COMPANY Equipment - Technical School Equipment - Technical School

Board Action Board Action

HYDRO CONDUIT CORPORATION Sanitary Sewer Pipe - Ross

Board Action

-

18,164.70 25.065.00

116,044.00

43,229.70

7,359.30


365

MEETING OF JULY 5, 1966 - CONT'D

Bills and Payrolls

BOND FUND (continued)

JENKINS MUSIC COMPANY Equipment - Eisenhower

Board Action

868.96

JOHNSON CONSTRUCTION COMPANY Est. #4 - Douglass

Board Action

49,865.61

GENE JONES & ASSOCIATES, ARCH. â&#x2013; Est. #3 - Parmelee

Board Action

973.80

LOCKE, KINER & SMITH, INCORPORATED Est. #4 - Western Village Est. #1 - North Highland

Board Action Board Action

GEORGE MAPPES CONSTRUCTION COMPANY Est. #5 - Polk

Board Action

MARSHALL SUPPLY & EQUIPMENT. COMPANY Equipment - Voc. Tech. School Equipment - Eisenhower

Board Action Board Action

JACK MATHERLY MECHANICAL CONTR. Est. #2 - Capitol Hill Sr.

Board Action

6,624.00

METROPOLITAN BUILDINGS DIVISION Est. #11 - Voc. Tech. School

Board Action

21,533.40

MINTON MACHINERY COMPANY Equipment - Eisenhower

Board Action

90.00

OKLAHOMA ELECTRIC SUPPLY COMPANY Rewiring - All Schools

Board Action

OKLAHOMA PUBLISHING COMPANY Legal Publications

Board Action

135.68

OKLAHOMA TESTING LABORATORIES Business Expense

Agreement

191.00

OSBORNE ELECTRIC COMPANY Electric Equipment - Harmony Electric Equipment - Wheeler

Board Action Board Action

PALMER & VAHLBERG, ARCHITECTS Est. #5 - Polk

Board Action

484.78

WALTER PHILLIPS COMPANY Equipment - Eisenhower

Board Action

1,890.00

PRESCOTT REED MFG. COMPANY Equipment - Eisenhower

Board Action

338.25

REA ENGINEERING COMPANY Paving - Eisenhower

Board Action

1,409.00

REID & ASSOCIATES ARCHITECTS Est. #5 - Telstar

Board Action

959.04

673-15 1.772.55

2,445.70 24,239.00

3,025.00 105.50

-

8,272.80 17,207.82

3,130.50

58,859.53

25,480.62


366

MEETING OF JULY 5, 1966 - CONT'D

I

...... ................................................................................................................................................................................................................................................-....... -............-................... -.................... -

Bills and Payrolls

B-22

BOND FUND (continued)

ROBERT SCHOENTHALER, CONTRACTOR Est. #4 - Western Village

Board Action

33,657.64

SEMINOFF, BOWMAN & BODE, ARCH. Est. #5 - Madison

Board Action

740.92

SHARP & NICHOLS MUSIC COMPANY Equipment -.Eisenhower

Board Action

962.85

S & H MANUFACTURING COMPANY Equipment - Eisenhower

Board Action

246.00

J. W. SKAGGS CONSTRUCTION COMPANY Est. #4 - Telstar

Board Action

48,852.00

SLAYTER BROTHERS CONTRUCTION CO. Paving - Technical School

Board Action

30,747.24

TURNER-TOWLES CORPORATION Est. #4 - Parmelee

Board Action

48,690.17

WENGER CORPORATION Equipment - Eisenhower

Board Action

535.30

WRIGHT & SELBY, ARCHITECTS Est. #11 - Voc. Tech. School

Board Action

■

430.60

NEIGHBORHOOD YOUTH CORPS R5-6275-38

WESLEY W. KIRK Mileage - Travel

Board Action

39.20

OKLA. CITY BOARD'OF EDUCATION Reimbursement for NYC Insurance

Board Action

448.00

ASHBY PRESCRIPTION PHARMACY Supplies

Low

322.30

PACIFIC COAST PUBLISHERS Materials

Selected

UNITED STATES PLYWOOD CORPORATION Supplies

Low

COMMUNITY ACTION PROGRAM 294-2

4.65

89.69

■


3^7

MEETING OF JULY 5, 1966 - CONTâ&#x20AC;&#x2122;D

XT

C'

Bills and Payrolls

___________________ B-23

TITLE I - 1

COOK PAINT AND VARNISH COMPANY Remodeling Materials

Low

CULLEN LUMBER COMPANY Remodeling Materials

Board Action

61.70

DONNEL TYPEWRITER COMPANY Instructional Equipment

Board Action

533.00

HYDRO CONDUIT CORPORATION Remodeling Materials

Low

168,59

JENKINS MUSIC COMPANY Instructional Equipment

Board Action

8,267.53

LAUBACH MUSIC COMPANY Instructional Equipment

Board Action

2,113.98

MIDWEST PROGRAM ON AIRBORNE TV INSTRUC. Instructional Supplies

Board Action

1,488.00

OKLAHOMA CITY BOARD OF EDUCATION Remodeling Salaries

Board Action

3,102.61

PITTSBURGH PLATE GLASS COMPANY Materials

Low

251.62

PRESCOTT REED MFG. COMPANY Instructional Equipment

Board Action

669.25

RAWSON MUSIC COMPANY Instructional Equipment

Board Action

537.00

JACK L. SCOTT AND ASSOCIATES New Building Construction

Board Action

7,640.39

S & H MANUFACTURING COMPANY Instructional Equipment

Board Action

456.00

U. S. SUPPLY COMPANY Remodeling Materials Remodeling Materials

Board Action Low

WENGER CORPORATION Instructional Equipment

Board Action

76.50

.Board Action

57,362.05

116.12

698.94 154.29

853.23

TITLE II - 1 INTERSTATE LIBRARY SERVICE Instructional Supplies THOMPSON.BOOK & SUPPLY COMPANY Instructional Supplies

Low

2,34.00

,x i


368

DR, FRANK J. BERTALON Contracted Services

Board Action

50,00

MISS FRANCES CARROLL Contracted Services

Board Action

50.00

DR. FRANZ J. FREDERICK Contracted Services

Board Action

50.00

DR. JEROME KAGAN Contracted Services

Board Action

25° 00

DR. GENE POST Contracted Services

Board Action

50.00

DR. SILAS S. STAMPER Contracted Services

Board Action

50.00

DR. FRED A. TEAGUE Contracted Services

Board Action

100o00

DR. HERMAN L. TOTTEN Contracted Services

Board Action

100.00

DR. DONALD 0. WATKINS Contracted Services

Board Action

25.00

DEAN H. H. WAY Contracted Services

Board Action

50.00

ADULT BASIC EDUCATION

STECK-VAUGHN COMPANY Materials

Publisher

120.80

THOMPSON SCHOOLBOOK DEPOSITORY Materials

Board Action

883.60

COURT CLERK OF OKLAHOMA COUNTY

Board Action

1,000.00

CENSUS SALARIES

Census

VARIOUS CUSTODIANS

Board Action

1,540.00

EXELONA WILLIAMS

Board Action

750.00

SPECIALS PAID DURING THE MONTH OF JUNE

R. #306 Bills and Payrolls Approved

31,50

A motion was made "by Mr- Estes and seconded by Mr. Lott to ratify the June payrolls, authorize issuing the July payrolls, and authorize payment of vendor hills totaling $952,070.44 as recommended. On roll call, all members present voted "Aye."


369

MEETING OF JULY 5, 1966 - CONT'D

u

A motion was made by Mr. Lott and seconded byrDr. Hill to approve the purchase of custodial hardware, tools, and materials for storeroom stock from the following companies which submitted the low quotations on specifications:

9

$

Davidson & Case Lumber Company Hart Industrial Supply Company Morgensen Lumber Company Cullen Lumber Company Mideke Supply Company Hunzicker Brothers Severin Supply Company Emsco Electric Supply Company, Inc. Caston Lumber Company Pittsburgh Plate Glass Company

296.28 1,617.12 571-64 131-04721.4-2 271.84131-28 157.50 1,584-.00 362.91

I |R. #307 Custodial Hdwe Purchased | ? j I i \ ? j !

$ 5,84-5.03

Total

wot _z> oâ&#x20AC;&#x2122;.

> k

It was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of floor materials for use by the Maintenance Department from Cullen Lumber Company which submitted the low quotation in response to the above Notice. This purchase in the amount of $6,006.4-0 is to be charged to BL 62O-CD. On roll call, all members present voted "Aye."

R. #308 iFloor Material; (purchased______

Motion was made by Mr. Lott and seconded by Dr. Hill to approve the purchase of materials for use by the Maintenance Department from Pittsburgh Plate Glass Company which submitted the low quotation. This purchase in the amount of $1,098.4-8 is to be charged to Account BL 62O-B3. Motion carried with all members present voting "Aye" on roll call.

R. #309 Materials for Maintenance

I

A motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of electronic R. #310 (Electronic Eqpequipment for use by the Area Vocational-Technical Education Center from the following companies which submitted the low quotations in response to the attached Notice: iVoc-Tech School $

Television Supply, Inc. Trice Wholesale Electronics Dulaney's Electronic Supply Company Tektronix, Inc.

275.07 568.70 276.00 130.82 1,819.00

$ 3,069.59

Total

These purchases are to be charged to Account G 1207-C. voted "Aye." ____________

On roll call, all members present . __________ ____________ -

p.*

'CCAE hV

31

It was moved by Dr. Hill and seconded by Mr. Lott to approve the purchase of drafting supplies and materials for use by the Area Vocational-Technical Education Center from the following companies which submitted the low quotations on specifications in response to the attached Notice: L. L. Ridgway Enterprises, Inc. The Frederick Post Company Adams Engineering & Blue Printing Company, Inc. A & E Equipment Company, Inc. Keuffel & Esser Company

Total These purchases are to be charged to Account G 24-O-B. roll call.

$

14-2.38 178.52 584-.21 31-98 4-81.17

$ 1,4-18.26 All members present voted "Aye" on

R- #311 Drafting Sup. and Materials Voc-Tech School


370

MEETING OF JULY 5, 1966 - CONT'D

R- #312 EBM Equipment Leased for Voc-Tech School

Motion was made by Mr. Lott and seconded by DÂŽ;.' Hill to approve the validation of a rental agreement with International Business Machines Corporation for furnishing equipment for the Area Vocational-Technical Education Center. Motion carried with all members present voting "Aye" on roll call.

R. #313 EBM Equipment Purchased for Vbc-Tech School

A motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of equipment for use by the Area Vocational-Technical Education Center from International Business Machines Corporation. This purchase in the amount of $1,700.00 is to be charged to Account B 1207-C. On roll call, all members present voted "Aye."

Central Food Statement

Central Food Service Department Financial Statement as of May 31, 1966, was presented as information to the Board. BUILDINGS AND GROUNDS

R. #317 Street Paving & Drainage Eisenhower

It was moved by Dr. Hill and seconded by Mr. Estes to approve the low hid of $70,257*07 by Triple "A" Construction Company to install street paving at Eisenhower Junior High School. All members present voted "Aye" on roll call. Tabulation of bids received in response to the attached Notice follows:

Triple "A" Construction CompanyAtlas Paving CompanySteelman Construction CompanyBurns Paving Company-

$70,257.07 72,176.70 77,875.00 56,388.23

j

CD

R. #315 idj ournment

Motion to adjourn to 7:30 p.m., Tuesday, July 19, 1966, was .made by Mr. Lott, seconded by Mr. Estes, and carried.

THEREUPON THE BOARD ADJOURNED.

ATTEST:

Approved the 1st day of August, 1966.

5 5


371

f

MEETING OF JULY 19, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHOW CITY, OKLAHOMA, MET IN AN ADJOURNED REGULAR

SESSION IN THE BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, TUESDAY, JULY 19, 1966, AT 4:30 P.M. PRESENT:

Melvin

I

i

P. Rogers, President

Foster Estes William F. Lott Virgil T. Hill Mrs. Eloise Bryan Welch

’

j i

Others present: Bill Lillard, Superintendent; Wilma Cain, Clerk; Central Office staff .members Floy Campbell, James Casey, H. B. Ginn, Bob Keck, Alex Higdon, Mervel Lunn, Roy Mullenix, J Ruhl Potts, Tom Smith, Floyd Taylor; Joe Park, Public Relations; Virgil Wildey, The Oklahoma Journal; Bob Ruggles, Oklahoma City Times. >■

jIlnvocation

The invocation was given by Mr. Rogers and was followed by roll call.

1

SUPERINTENDENT’S REPORT In response to a request that the Board of Education endorse, officially and publicly, the objectives of HOME (Housing Opportunities Made Equal, Inc.), the adoption of the following resolution which was prepared by the Board's attorney was recommended:

R. #316

Resolution re: HOME Adopted

RESOLUTION Having been advised that a compliance with the request of Housing Opportunities Made Equal, Inc. (HOME) would be beyond the powers granted to boards' of education by the laws of Oklahoma, the Board believes that it would be improper for the Board to take any official position, either for or against, such organization's objectives.

Motion that the above resolution be adopted was made by Mr. Lott, seconded by Dr. Hill, and carried unanimously on roll call.

GENERAL BUSINESS, PURCHASING

A motion was made by Mrs. Welch and seconded by Mr. Estes to authorize Thomas J. Smith, Director of Research and Statistics, to sign and file applications, instruments and/or

records necessary for the School District to qualify for Federal Funds under Public Law 874 and/or Public Law 815* All .members voted "Aye" on roll call. It was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of equipment for industrial arts classes at various schools from the following companies which submitted the low quotations on specifications in response to the attached Notice:

$15,426.05 2,780.50 33,859.90 434.66 430.66 2,801.21 240.00 186.00 1,224.40 7,560.00

Mideke Supply Company Brodhead-Garrett Company Minton Machinery Company Whitton Supply Company Presto Welding Supplies A Weldors Supply Red Ball Supply, Inc. The Lincoln Electric Company Severin Supply Company American Air Filter Co., Inc. L. L. Ridgway Enterprises, Inc. Frederick Post Company

502.20 180.18

Total

$35,625.76

These purchases are to be charged to Account 1.1030-C and have been approved on our Elementary and Secondary Education Act Application, Title I. AlEmembers voted "Aye" on roll call.

R. #317

Signature Authorized

R. #318

Industrial Art Equipment


372

MEETING OF JULY 19, 1966 - CONT'D

3. #319

Office Furn. Purchased

Motion was made by Dr. Hill and seconded bylfe Lott to

approve the purchase of office furniture for use by various schools from the following companies which submitted the low quotations on specifications:

$

Thompson Book & Supply Company Bill Doyle Office Supply Dowlings, Inc.

-

326.00 2,049.56 277.44

$ 2,653.00

Total

These purchases are to he charged to the following Accounts:

$

B 1221-C B 1207-C B 1217-C B 1219-C B 1220-C *1.1020-D

8OO.76 8OO.76 262.87 262.87 262.87 262.87

*These purchases have been approved on our Elementary and Secondary Education Act Application^ Title. Motion carried with all members voting "Aye" on roll call

to Ol

R. #320

A motion was made by Mr. Estes and seconded by Dr. Hill to approve the purchase of classroom record books for use by all schools from Capitol City Printing Company which submitted the low quotation in response to the above Notice. This purchase in the amount of $1,899-04 is to be charged to Account G 240-M. All members voted "Aye" on roll call.

R. #321

It was moved by Mrs. Welch and seconded by Mr. Lott to approve the purchase of stage curtains and equipment for use by Eisenhower Junior High School from Capitol Stage and Equipment Company which submitted the low quotation in response to the attached Notice. This purchase in the amount of $1,449-00 is to be charged to Account B 1221-C. On roll call; all members voted "Aye."

R. #322

Motion was made by Mr. Estes and seconded by Dr. Hill to approve the purchase of industrial chemical supplies for use by the Vocational-Technical Education Center from the following companies which submitted the low quotations in response to the attached Notice:

Classroom Record Books

Stage Curtains Purchased

Industrial Chemical Sup.

W. H. Curtin and Company

$ 1;531.51

Stansi Scientific Company Misco Biological; Inc. LaPine Scientific Company Science Kit, Inc.

1,290.51 1,395.02 318.68 294.74

Total

These purchases are to be charged to Account G 240-B4.

$ 4,830.46 All members voted "Aye" on roll call

u


373

MEETING OF JULY 19, 1966 - CONT'D

A .motion was made "by Dr. Hill and seconded ti^â&#x20AC;&#x2122;Mr. Estes to approve the purchase of equipment |r . #323 [Equipment for for use by the Vo cational-Technical Education Center from the following companies which [Voc-Tech Schoc submitted the low quotations on specifications in response to the above Notice: !

Brodhead-Garrett Company Dowlings Equipment Company, Inc. Triangle School Equipment Company Oklahoma Seating Company Thompson Book & Supply Company L. L. Ridgway Enterprises, Inc. Mideke Supply Company Adams Engineering & Blue Printing Company Bill Doyle Office Supply

3,300.20

$43,792.97

Total

1

$18,764.12 3,859.73 4,925.35 5,393-88 1,687.40 695.OO 1,118.90 4,048.39

I These purchases are to be charged to Account B 1207-C.

All members voted "Aye" on roll call J

It was moved by Mr. Estes, seconded by-Mr. Lott, to validate agreements with the following companies for various materials and/or services for the 1966-67 school year:

Thompson School Book Depository Oklahoma School Book Depository Coronet Films Oklahoma Educational Television McGraw-Hill Book Company Educational Services, Inc. Encyclopedia Britannica Films Great Plains Regional TV Library MPATI Motter Bookbinding Company Oklahoma Penitentiary (Bookbinding) Walt Disney Films (ji.m Martin) Productions Unlimited, Inc. Teaching Film Custodians Films Incorporated Southern Air Filter, Inc. American Air Filter Company, Inc. Big Three Industrial Gas & Eqpt. Co. Interstate Library Service Company Cook Electric Supply Company Hunzicker Brothers The Dolese Company Makins Concrete Company Davidson & Case Lumber Company Bill Story Fire and Safety Company Oklahoma City Linen Service Olivetti Underwood Corporation Oklahoma Typewriter Company Audograph of Oklahoma Burroughs Corporation

Dictaphone Corporation Ediphone Corporation Friden, Inc. Smith-Carona Marchant Monroe Calculating Company Remco Office Equipment Company Al Cook Desk & Office Supplies The National Cash Register Company R. K. Black, Inc. Thompson Movie Supply Vaseco, Inc. Cory Motion Picture Equipment Co. A & W Violin Shop Inter-City Studios Laubach Music Company Millsap's Harold Blue Sharp & Nichols Company Jenkins Music Company Rawson Music Company Stephens Brothers

!

jR. #324 (Validation of ! [Agreements foi [1966-67

Textbooks Textbooks Television Rights Television Rights Television Rights Television Rights Television Rights Television Rights Television Rights Rebinding of Books Rebinding of Books Film Lease Film Lease Film Lease Film Lease Cleaning & Repairing Air Filters Filter Media Oxygen & Acetylene Library Books Fluorescent & Incandescent Lamps Projection Lamps Concrete, Sand & Limestone Crushed Limestone Products Cement & Plastering Products Fire Extinguishers, Checking, Recharging, I and Maintaining Linen Service Olivetti Posting Machines Victor Adders, Comptometers Gray Audographs Burroughs Posting Machines and Key Driven Calculators Dictaphone Equipment Ediphone Machines Friden Calculators Marchant Calculators Monroe Adders & Calculators Remington Calculators Soundscribers National Cash Registers Thermo-Fax Machines Audio-Visual Audio-Visual Audio-Visual Instrument Repair Instrument Repair Instrument Repair Instrument Repair Instrument Repair Instrument Repair Instrument Repair Instrument Repair Piano Repair (Notices on following page)


37^

MEETING OF JULY 19, 1966 - CONT'D

3. #324

Continued

■

ICE 1OR QUOTATlift&i ’, ( oxi » s ,(%533A) , . NOTICE FOR QUOTATIONS— i .^NOTICE jfQR.QUOTATIQNS ‘ I SEALED QUOTATIONS will "be xLEl^QUOTAflONS wilPbe re* received .D QUO1AT1ONS will. be I sca le d Q uot ati ons *n, bo bv the1 Boaid of Educa leceixeu.bvrtlfe Board of Education ceived bv the Boaid o, Iducition of tion'-ot Independent 'received bv the Boaiil-of Education Schcol District Of Indr'pcadbnt independent Scho’pl District Number Numbei 89 or Oklahom Sch'dal District Nujliof Independent School JJifitfict Num- 89’<Jf Okl ihoma Countx Ollihont, Oklahoma, al the office of County, SO of Oklahoma Cotinty, Okla- ber, 89 of Oklah6ma-> County,, OklaDR bn atithe office of the Director < f Pur rector ot Pui chasing, coo the noma at. the oificc, ofe'thfe' Director homa. at the, office mi. the Director Noith chasing 900 North Klein1 Okl ihoma Oklahoma C ty,-- Okl ihoma if Puicli rung, 000 Noi th'Klein, Ok- ot Purchasing, 900 North Klein, Ok •iClt’* -OklPhoms' -until. 2 90 PM Klein ( it , Ollehomi until 2 00 lahoma City, Oklahoma, until1 2 00 2 00 P M C S T, Tuesday, lahoma C.S.T., Tuesday,- June 28, 1966, until CST, rhursdaj, .July 7, P. M , C. S. «T.(, 1 rfday, July ,8th, July 5, 1966, for furmsning the fol PM. -for furnishing the,fo'lo ing 1966, for .filln xhing.JIre following. 1966 roi furnishing the tollowjng- i lowing. ' —$(1) "CLEANING AND RE Ill CI V-SROOM RECORD Mad) DRAFTING SUPPLIES, -»(1) CONCRETE SAND'AND PAIRING 'AIR’-'FILTERS, AND BOOKS -*,101 V iriou Svnool , foi Vocational Technical Center, IIMESTONE PRODUCTS for FURNISHING' ROLLO MAT Uklunimi Cn\ ORKhoma and Eisenliowei Junior High Various Schools, Oklahoma City, , MATERIAL, foi Vinous •* ) flu or esc en t an d n'.School;'.'-‘'Oklahoma City Okla UKianoma-. ■ > • '. Schools, Oklahoma City, OklaCANDESCENT .LAMPS, for .-*(2)> LAUNDRY'AND LINEN U2)a Ind eq uip ’ Various Schools, • Oklahoma'Clty, ■ SERVICE, for Various Schools, 1:-*W'CHECKING, RECHj Lr GOklahoma > r *< ment for -Vocatiphal Technical-, 'City, -Oklahoma. ., •*(3) ■ ING AND. MAINTAINING ALL ■' Oklahoma OXYGEN AND,, ACETY-.'' School, Oklahoma City;. Okla(3) -BAKERY PRODUCTS, for I |u FIR’E EXTINGUISHERS, owned for Various Schools 'havVarious Oklahoma Public School -1 LENE, h°(3)a’CRAckfe’RSf for lA^arioue by’ the Oklahoma City Board..61' ing Vocational' Training Shops Cafeterias, Oklahoma City, Ok" 1 | Education, Oklahoma City, QkrBoard of Education MainOklahoma City-, Public School, lahoma. < and ’laribma, > >’ tenances Shop, Oklahoma 'City, Cafeterias, Oklahoma City, Ok(4) PEST CONTROL AND , (3).’ MISCELLANEOUS 'CAFEOklahoma. . t ' ‘ i lahomai tt ' 1 ., EXTERMINATING SERVICE, TERIA SUPPLIES, for Various At 2 00 P M. or soon thereafter of (4) ARMORED CAR TRANSfor Various Oklahoma City Pub . Schbolk, Oklahoma City,- Oklathe same day a public opening of PORTATION SERVIGES; for.-; lic School Cafeterias, • Oklahoma homa. ' all quotations received by the Board Various Schools,-.Oklahoma City,, • City, Oklahoma. / (4) P,A IN T BRUSHES, for of Education will be held in the Oklahoma. At 2:00 P. M. or soon thereafter Various Sdh'ools", Oklahoma City, At 2:00 P. M. ,,or,soon thereafter! of the same day a -public - opening office-of the Director, of rPUrchasOklahoma.: of all quotations received by the mg. Any quotation received -after of the same day a public opening of; i (5) LUMBER — HARDWARE 2:00 P.M. on opening date of quo- hll quotations received by. the Board 1 Board of Education--, will be. held 1 And SUSPENDED CEILINGS, ■■ „ of Education will be held in the of-1 in the office of the Director of tation will be returned. fof, Carver, Star . Spencer, and All quotations shall; be submitted fice of the Director of’Purchasing. I Purchasing. Any quotation.received Various Schools. on the prepared'; proposal, blanks. « Any quotation repei-ved after 2:00 after 2:00 P. M. on opening date (6) "FLOOR MATERIALS, for Proposal-..blanks are] available .in P.M. on opening date of quotation1 of quotation will be returned. Various Schools, Oklahoma City, ' . AU quotations shall, be submitted the office of the Director of Pur- will be returned.' > Oklahoma. chasing. ‘ All quotations shall)-be submitted on the prepared proposalblanks. r<At; 2:00'P.M. or soon thereafter Quote Items (1), land(2) de on the prepared proposal; -blanks. Proposal blanks are available in of.the same, day a public opening of livered free of airfreight and Proposal-blanks>are available in the all'quotations'received by the Board the office of the Director of Purhandling- charges tq Warehouse, ■ office of the -Director,-,of Purchasing. < of Education will be held in the of- chasing. 19 North Ellison, Oklahoma Quote Items (1) delivered free of Quote, Items (1) delivered free 'fice.-.of the Director of Purchasing. City, Oklahoma. } <■ all freight and hahdling' charges Any' quotation received after 2:00 of all freight and handling charges Quote Items (3) delivered free to Warehouse, 19 North. Ellison, P.M, on opening date of;quotation to various Oklahoma City Public ■ of all freight and handling, Schools;’ of f. o? b.- vendor’s plant I Oklahoma City, .Oklahoma. •will be returned. charges'to Various'Schools havi Quote Items--. (2) delivered, asAll quotations shall be submitted as indicated in proposal. ing Vocational Training Shops Quote Items (2, 3, and .4) deisembled and-set,..’in-, place,- free ofon' the -prepared proposal blanks. and , Board- of Education ,Main, | all freight''and hahdling charges to I Proposal blanks are available in the livered free of all freight and tenance Shop, 214 E. California, handlingcharges as outlined -under I Vocational' Techrifcal "School; 4901 office of the Director of Purchasing. Oklahoma-City,. Oklahoma, S. Bryant, Okldliomti City,- Okla-’ Quote Items (1) delivered free of" General Conditions... . The Board "of 1 Education of InThe Board of Education of Inde homa. "’’’.u. ' , . air freight and handling charges as Quote Items'-(3) .’-delivered free pendent School District Number 89i dependent- SchoolDistrict -Number outlined in General Conditions. of Oklahoma County, Oklahoma, of <all freiglft and hahdling charges te Items (2) delivered free of of Oklahoma" County, ■ Oklahoma is. 89 light and handling charges as under no obligation to accept any is under no obligation to accept any according t6‘General Conditions. , 1 Quote Items’ (4) according to quotation. . I li quotation. outlined? in proposal' This quotation is submitted as] "This quotation-is submitted as .a schedule attached,. Quqte Items (3) delivered free pf, legal offer, and when accepted-: by a legal offer/iand! ■. w hen acceptedl i The Board of Education of Indeall freight 'and handling charges aci Board of.-Education constitutes pendent School District 'dumber 89 cording 'to schedules listed In quo- by- the. Board of Education const!- the tutes a firm contract. a firm contract. ' I of Oklahoma County,Oklahoma, is tation,' - , ' FLOYD TAYLOR, Director Of FLOYD TAYLOR, Director of- under no obligation’® accept f-apy Quote Items (4, 5 and 6) delivered Purchasing, Board of Educa, Purchasing, Board of Educa quotation. f •;.i,. IL, free"-of all r-freight and handling tion of Independent School DisThis quotation is submitted-as. jjr tion of Independent School Discharges to Maintenance & Supply, trict Number 89 of Oklahoma i. trict Number 89 of Oklahoma legal’ offer, and when accepted by Dept. "E”, 214 East California, OkCounty, Oklahoma, 900 North; ’ ..County, Oklahoma, 900 North the Board pf» Education .constitutes lahoma City, Oklahoma. Klein, Oklahoma City, Oklaho-| Klein, Oklahoma City, Okla- a firm contract - ’ , The;Board Of Education of Indema. . . • ‘ > I: FLOYD'TAYLOR, Director of homa; ’' f pendent . School 'District Number 89 I (Published in The Daily Law Jour-i Purchasing, 'Board of Educa(Published June, 24, 25, ,of. Oklahoma County, Oklahoma,, is nal-Record June 21, 22 and 23, 1966) j i tion of Independent School Dis.and 28, 1966) under "no" obligation to'accept any trict Number' 89 Of ’Oklahoma quota(tiqki..r. ■ County, Oklahoma, ,900 ?No,rth This quotation is Submitted as a legal offer,1'-and when- accepted by Klein, Oklahoma C;ty, O|ga~ the Boa’rd of -Education constitutes homa. ' . -;>'.>* x a-firm-contract. [ (Published in The Daily Law. Jour. FLOYD 'TAYLOR, nal-Record June 25,-28;and 29, 1966) ■ Director of Purchasing, Board of Education of Independent SchooL District Number 89 of ' Oklahoma County, Oklahoma, 9.00 _ North Klein, Oklahoma City, - Oklahoma. (Published" June 16, 17 and >18, 1966)

I

ofitE. r^R Quo ta ti on s

.

H

R- #325

Drafting Sup. Voc-Tech Sch.

!

Motion was .made by Mirs. Welch and seconded by Mr. Lott to approve the purchase of drafting supplies and materials for use by the Vocational-Technical Education Center and Eisenhower Junior High School from the following companies which submitted the low quotations on specifications in response to the above Notice: $

Frederick Post Company A. & E. Equipment Company, Inc. Adams Engineering & Blue Printing Co., Inc.

705.60 2,341.27 967.00

$ 4,013.87

Total

These purchases are to be charged to the following Accounts:

$ 3,76^.87 249.00

B 1207-C B 1221-C Motion carried with all members voting "Aye" on roll call.

3. #326

A motion was .made by Dr. Hill and seconded by Mr. Estes to approve the purchase of microwave Microwave Eqpt. equipment for use by the Vocational-Technical Education Center from the following companies: iToc-Tech Sch. Philco Corporation $ 145-20 General Radio Company 475-00 Hewlett-Packard Company 1,115-20 Beckman Instrument Company 160.00

Total

These purchases are to be charged to Account B 1207-C. voting "Aye" on roll call.

$ 1,895-40

Motion carried with all members

J


375

MEETING OF JULY 1% 1966 - CONT'D . -----.. ............ ....... â&#x20AC;&#x201D;. It was moved by Mr. Estes and seconded by MrJkLott to approve the purchase of lumber and hardware for use by the Maintenance and Instructional Departments from the following companies which submitted the low quotations on specifications in response to the attached Notice:

$12,428.82 15,440-95 235-42 224.38 1,130.74 1,504.14 67.00 885.30 59.45 1,969.44 1,849.20 23,136.52 12,432.28

Cullen Lumber Company Morgensen Lumber Company Davidson & Case Lumber Company Mideke Supply Company Hart Industrial Supply Company Sublett & Associates, Inc. Owen Corning Fiberglas Supply Scovil and Sides Hardware Company Cathey Roofing Supply Company Kilpatrick Brothers, Inc. Caston Lumber Company The H. E. Leonhardt Lumber Company U. S. Plywood Corporation

I I

|r .

#327 lLumber and jHardware

(

i

$71,363.64

Total

These purchases are to be charged, to the following Accounts: BL 620-B3 BL 620-CD *1.1020-CD G 240-B

$ 2,395-27 34,764.73 2,266.04 31,937.60

*Approved on our Elementary and. Secondary Education Act Application, Title I. Motion carried with all members voting "Aye" on roll call.

BUILDINGS AND GROUNDS

A motion was made by Mr. Estes and seconded by Dr. Hill to approve the low bids received in response to the attached Notice for parking and drives at the following locations: Bilco Paving Company Bilco Paving Company Bilco Paving Company Connelly Paving Company Connelly Paving Company Connelly Paving Company Connelly Paving Company Connelly Paving Company Connelly Paving Company

$39,888.00 Southeast High School Northwest Classen High School 7,371.00 4,733-00 Northwest Classen High School 7,400.00 Heronville Elementary School West Nichols Hills Elementary Sch.5,585-00 Hawthorne Elementary School 3,370.00 4,294.00 Fillmore Elementary School 4,274.00 Westwood Elementary School 2,342.00 Coolidge Elementary School

All bids received in response to this Notice follow: SCHOOL

Southeast Northwest Classen Northwest Classen Heronville W. Nichols Hills Hawthorne Fillmore Coolidge Westwood

BILCO $39,888.00

7,371.00 4,733.00 9,618.00 6,312.00

All members voted "Aye" on roll call.

CONNELLY

SLAYTER

STEELMAN

$44,485.00

$61,669.25

$57,562.00

7,373.00 5,449.00 7,400.00 5,585.00 3,370.00 4,294.00 2,342.00 4,274.00

P- #328

Parking and ^Drives for 9 ^Projects


376

MEETING OE JULY 19, 1966 - CONT'D

R. #329

Adj ournment

Motion to adjourn was made by Mr. Estes, sec^oed by Mr. Lott, and carried.

THEREUPON THE BOARD ADJOURNED

ATTEST:

Approved the 1st day of August, 1966.


377

MEETING OF AUGUST 1, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHOi^'CITY, OKLAHOMA, MET IN REGULAR SESSION IN THE

BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, MONDAY, AUGUST 1, 1966, AT 4:30 P.M. PRESENT:

Melvin P. Rogers, President

Foster Estes William F. Lott ABSENT:

Virgil T. Hill Mrs. Eloise Bryan Welch

!

(Others present: Bill Lillard, Superintendent; Harry Johnson, Attorney; Millard Prigmore (Auditor; Wilma Cain, Clerk; Central Office staff members - James Casey, N. L. George, Hugh sGinn, Bob Keck, Gerald Kidd, David Light, Jess Lindley, Don Moore, Roy Mullenix, Ruhl Potts, |G. L. Robinson, Floyd Taylor; Mrs. G. C. Gunn, League of Women Voters; Virgil Wildey, The (Oklahoma Journal. !

(The invocation was given By Mr. Lott and. was followed. by roll call.

^Invocation

|The guests were welcomed by Mr. Rogers.

Guests Welcomec

|A motion was made by Mr. Estes and seconded by Mr. Lott to approve the minutes of the (meetings of July 5, 19^6, and July 19, 1966, as presented. All members present voted "Aye" on roll call.

fe. #330 Minutes Approved i

LEGAL AND FINANCIAL REPORTS

In Mr. Green's absence, Mr. Prigmore, School District Auditor, gave the monthly financial report.

Treasurer 's ! jReport

|Mr. Johnson reported that the agreement which the Board authorized on May 2, 1966, has been Attorney's (negotiated with A. D. Ring & Associates, Consulting Radio Engineers, for the design of a â&#x2013; Report (television antenna system for the District's television station. The antenna to be installed |on the WKY Television Transmitting Tower which was engineered and designed by the same firm. ( The District to pay $175-00 per day for engineering services rendered, however, payment is not to exceed $2,000.00 without our prior written authorization. 5

The Auditor reported that all hills listed in this agenda have heen checked and are in proper order for Board action.

(Auditor' s jReport

Motion to approve the above reports was made by Mr. Lott, seconded by Mr. Estes, and carried jR. #331 (Reports Approve on roll call.

|SUPERINTENDENT'S REPORT

I

i

k #332

lit was moved by Mr. Estes and seconded by Mr. Lott to direct Lonnie Gilliland to attend the I Tenth Annual American Driver and Traffic Safety Education Conference, Madison, Wisconsin, I August 15-19, 1966. All members present voted "Aye" on roll call.

PERSONNEL

It was requested that the persons listed below be employed and that contracts with the teachers listed on the form hereby approved be executed in the name of the District by the Superintendent or person by him designated; also , that other personnel recommendations and information listed be approved.

professional (Trip Approved


378

MEETING OF AUGUST 1, 1966 - CONT'D

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NAME

SALARY

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ASSIGNMENT

MEETING OF AUGUST

1 , 1966 -

CONI'D

RESIGNATIONS (MR)

NORTHWEST

JOHNSON, JOHN P.

SOCIAL STUDIES

(MRS)

SOUTHEAST

LANDERS, LINDA Po

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(MRS)

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SHIELDS

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(miss )

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NEWMAN, HELEN Lo

SOCIAL

HUNT, JO ANN

5-27-66

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5-27-66

ELEMo

(MRS)

FILLMORE

ROBERTS, ANNETTE Lâ&#x20AC;&#x17E;

JRD

5-27-66

TATE, LINDA U

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WOODSON

WATSON, ALTA

1ST

(MR)

CENTRAL

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PIERCE OST

(MRS)

GRANT

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WATSON, JO ANN

(mrs ) MITCHELL, LORENA Go

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(MRS)

SOCIAL STUDIES

5-27=66

STUDIES

DI RECTOR

POOL, Ro JANE

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8-3-66

(DR)

MIN1NGHAM, PEGGY to

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effect ive DATE

NAME

SALARY

DEGREE COLLEGE

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ASSIGNMENT

RESIGNATIONS

(MR)

FILLMORE

JONES, WENDELL E.

5TH

5-27-66

(MRS)

EMERSON 2ND

5-27-66

COFFEY, MARY L.

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NAME

SALARY

DEGREE COLLEGE

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(MR)

(hi ck s -

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(mr s )

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PERSONNEL

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NAME

effec tive DATE

SALARY

NAME

(dr )

(LOLLARD - TRANSFER)

L1NDLEY, JESS

(COOKSEY - RESIGNED)

BRAINARD, FRANK M.

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(MR)

DEGREE COLLEGE o.u. ED.D.

APPROVED EFFECTIVE EXP. DATE •5

C.S.C. 5250.

0

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7-20-66

66-67

(MR)

MEETING OF AUGUST

1 , 1966 -

CONT'D

(JONES - TRANSFER)

DILLS, HAROLD R.

6500.

(MRS) EDWARDS, JUDY M,

(JETER - TRANSFER)

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(MR)

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HENRY, DENNY J.

5250.

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7500.

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(gu llo c -

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(TALBOT - RESIGNED)

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(JONES - RESIGNED)

SCHANTZ, LLOYD Ao

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U. OF ARK.

(MRS)

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(MRS)

PHILLIPS, NILAR J.

VOC. SHEET METAL

MC KINLEY

66-67

(MR)

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B.A.

(MRS)

ADDITIONAL

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(MRS)

(mc

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(sug gs = resigned

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66-67

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R.N.

LANGSTON U. B.S.

PRIMARY

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STAR SPENCER

AUTO. MECH.

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IND0 CHEMo

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(miss )

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66-67

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CARGAL, KARMALETA Jo

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GOSS, WINONA Jo

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•-

LEAVES OF ABSENCE MATERNITY

MEETING OF AUGUST

1 , 1966 -

CONT'D

(mr s ) BALDWIN, SENORA B.

CULBERTSON 2ND

(mr s )

NORTHWEST

GARRETT, JUDITH H.

ENGLISH

(mrs )

ROCKWOOD

MICHAEL, GLORIA Ko

JRD

(mr s )

ADAMS

WAGNER, MARY A,

4TH - 5TH

(MRS)

66-67

ANNELER, ANNALEE

66-67

WALKER, ANNE Lo

66-67

PROFESSIONAL

(MRS)

SOUTHEAST

CASWELL, WYNEMA B.'

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Ph -

(MR)

STAR SPENCER JR.

PETTIJOHN, CHARLES

BAND

Bo So

5450.

Bo Aq

(MRS)

66-67

66-67

KAN. S.

♦5350.

OoU.

J

66-67

2|

66-67

CULBERTSON 2ND NORTHWEST

ENGLISH


LT\

CO

CO

co

PERSONNEL ASSIGNMENT

NAME

effect ive DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT

RESIGNATIONS (MRS)

ENGINEERING

AKERS, PAULINE

SECRETARY

(MRS)

MARSHALL

ALLMAN, JUANITA

REGISTRAR

(MRS)

BROADCASTING CTR.

STOKES, JUNE B.

ART SUPV.

(miss )

DOUGLASS

VICKERS, DE’ARLENE M.

REGISTRAR

7-29-66

6-15-66

8=0=66

7-8=66

(mrs )

(LESHER - TRANSFER)

(boss onn ette

-

tran

GEDDES0 JUDY K.

sfe r

(mrs )

)

HELLER,

PEGGY S.

*280.

250.

7-5=66

8-8-66

(MRS)

(JAMISON = RESIGNED)

NEWSOME, GRETA C.

(mrs )

(additi onal

positi

on

)

COUNTS, LUCILE H«

(addhoo nal

positi

on

)

WALLACE, MELLODEE M„

(mrs )

(CAPPS - resi gned

LAMAR, DORIS J.

(miss )

)

FAULKNER, VERONICA

. HILL, JULIA A.

HOOVER FIN. SECRETARY

290.

8=1-66

SECURITY DEPT. SECRETARY.............

275.

7-05-66

VOCo TECH. CTR. FIN.-SECRETARY

270o

7-08-66

260o

7-08-66

25O„

8-22-66

2*5o

8-22-66

250.

8-22=66

250.

8-8-66

(MRS)

(ROBINSON - RESIGNED)

WOOD, LOIS Bo

(mc kenzo e = tran sfer )

HARBISON, LURA L.

(MRS)

(mrs ) (addi

tion al

positio

n)

NELMS, FRANCES J.

LEAVE OF ABSENCE

MATERNITY

(mrs )

HADLEYs DOLLA Jo

MOON

LIB. CLERK

66-67

CL ERK

8=8=66

(mrs )

(tro tter - tran sfe r )

SECRETARY

MARSHALL

275.

(miss )

(WEBSTER - TRANSFER)

NORTHEAST

SUPPLY DEPT. CLERK

PERSONNEL CLERK

DUNJEE

CLERK HOOVER CLERK FOSTER CLERK

GRANT

CLERK


386

MEETING OF AUGUST 1, 1966 - CONT'D

Personnel Recommended

V

P-9

!

RECOMMENDATIONS TO THE BOARD? TEMPORARY EMPLOYMENT Mtss BARBARA GOODRICH, CAP CLERK} BRYAN, SALARY $2^5.00 PER MONTH,

EFFECTIVE JULY It,

1966,

MR., JOE PARK,

PUBLIC RELATIONS SURVEY, TO BE PAID $450.00 FOR HIS SERVICES, EFFECTIVE JULY 18,

TO AUGUST 12,

1966.

1966

i

EMPLOY PERSONNEL FOR ASSIGNMENT TO TEACHER EVALUATION COMMITTEE AT $20,00 PER DAY.

■

SUBSTITUTE TEACHERS FOR THE SCHOOL YEAR 5966-67?

ADAMS, BARBARA S. *ADAMS,

(MRS)

ELIZABETH Q.

ANGLIN, VERNEL L.

ARNOLD,

EVA R.

(MRS)

(MR)

(MRS?

BAILEY, JOY M.

(MRS)

BAPTISTE,

EDNA J.

BARBER, MARION M, FLOY S,

(MRS.) (MR)

(MRS)

♦BEEN, GLADYS (MRS)

BERRIDGE, GLADYS E. *BOGUE, HAZEL D.

(MRS)

(MRS)

BOULLY, BESSIE

(MRS)

BRADY, MARK E. (MR) *BROOKS, FANNIE Bo (MRS) BROWN, OPAL

I.

(MRS)

CAMP, MARY L.

(MRS)

*CLARDY, BLANCHE Po ♦COCHRAN, GRACE M. *COLE, RUTH C. *COLEMAN,

(MRS)

(MRS)

(MRS)

COCKLIN, MEREDITH.A,

(MRS)

(MRS)

THELMA W.

COLLUM, WARDIE G„

(MRS)

(MRS,

CONES, ANNABELLE E. (MRS) ♦CONNER, J, CARL ,(DR)

♦COOLEY,

Do F.

(MR)

CURRY,

CLARK (MR)

EVA L.

CURTIS, Jo N. DADE, VERA M. ♦DAVIS,

EVA K.

(MRS,

DODD, JOHN Lo DUNN,

(MRS)

(MISS)

(MR)

♦RETIRED TEACHERS

PRIMARY, KGN, ELEM.

FRENCH,

ENG„,

SPEECH

ELEM.

MUSIC, ENG.

(MRS)

HS.,

(MRS)

(MRS,

HS

GENEVA T.

ENG.,MUSIC,

ELEM.

ELEM.

ED., SPEECH,

ELEM.

EL EM.

ELEM.

MATMo, SCI o,ELEM. KGN.,

ELEM.

LIBRARIAN

ELEM. READING, ELEM.

ELEM.

ELEM. PRIMARY,

HOTTEL, BETTYE. L.

BUS.,

(MRS)

♦HOWELL, RUTH S.

(MRS)

HUGHES, MARY E.

(MRS)

♦JOHNSON,

(MRS)

(MRS) (MRS)

(MRS) (MRS)

IRENE I. (MRS)

EDITH N.

KAHN,

RICHARD Jo

(MRS)

KEYSER, PEGGY J.

KIDD, WILMA J.

(MR)

(MRS,

(MRS)

ELEM.

PRIMARY

(MRS)

♦jUDAH,

KGN.

ELEM. ELEM.

FRANKIE (MRS)

♦JONES, LEAH B.

SCI.

ELEM.

FLORENCE L. (MRS) HORNBECK, ROSE. (MRS)

JOURDAN,

LIBRARIAN

ED.

ELEM.

(MRS)

JONES, MAYME C.

SR. HS., ELEM.

ED., S.S.jENG.

ENGLISH

(MRS)

JENNINGS, ANNETTE (MRS) ED.

SoS.

♦HIBBERT, BERNICE (MlSS)

♦JOHNSON, AMY E.

SCI.,PHYS.

ED., SPEECH

ENG.,

HIST., MATHo,

JAYNE, MARGUERITE R.

PRIMARY

PHYS.

♦HATCHETT, Mo Eo (MR) ♦HENDRICKSON, PAULINE (MRS)

JAMES, HATTIE C.

IND. ARTS

BUS., MATH.

PHYS.

HARBACK, BEATRICE (MRS)

EULICE K„

S.S., LIB.

SOCIAL STUDIES

(MRS,

INGRAHAM, NANCY K.

HIST., SOCIOLOGY

S.S.,

HAMMONS, WANDA J,

♦hood , ♦horn ,

ELEM.

PRIMARY

JR.

(MRS)

HOEFLE, ALMA T.

ELEMo, HOME EC.

(MRS)

EILEEN C„

ENG., HIST.

PRIMARY, KGN. PRIMARY,

(MRS)

HARRIS, MARGARET (MRS)

KGN. ED,, ELEM.

HOME EC,,

BUS.,

DORIS H.

HARRIS,

ELEMo,

ENG.,

BUSINESS

ELEM.

(MRS) (MRS)

HIST.

ELEM.

GREEN, MARY E. ♦GROSS, EDNA J.

HARLIN, MARIE Oo

JR, HS., SR,

(MRS)

♦DICKERSON, LOIS Lo

ELEMo

ED.,

SoS., ENG., MATH.

SPEC.

HAMILTON, LUVERDA (MRS)

ELEM.

JND.ARTSjS.So,PHYSoED.

PRIMARY

PHYS.

BUS.

GUESS,

PRIMARY,.KGNo

KGN.,

GLANCY, ELVA D„ (MRS) ♦GRAY, ANNA Lo (MRS)

GROSSMAN, LOLA T„

ENG.

ELEMo,PHYSoED.,SCI 0

HOME EC.,

(MR)

*DAVIS, RUTH Ro

ELEMo.

PRIMARY

(MR)

♦CROSSMAN, MARY (MRS) ♦CUNNINGHAM,

ELEMo.

SHOP, HIST.

♦CORBETT, ARMA (MRS)

CRAIG, JOHN To

HOME.ECo, MATH.

SPEC.

(MRS)

GIEB, BLANCHE J. (MRS) ♦GILLETTE, GLADYS (MISS)

KGNo

ELEMo, HOME EC.,

KGNo,

(MRS)

(MRS)

GEORGE, VELDA G.

6m..

HIST., PSYo,

(MRS)

GEIGERMAN, KATHRYN (MRS,

ELEMo

(MRS)

CARTWRIGHT, BILLIE J,

GATTJSON, VIRGIE

ELEM.

ELEM.

BROWN, TERESA L, (MRS) *BULLA, LENA L. (MRS) BYERLY, MARIAN T,

PRIMARY

I ND. ARTS, HIST.

(MRS)

BEARDEN, HAZEL F.

KGN.,

MUSIC,

(MRS)

IMOGENE A.

FLEMING, ROBYE J.

ELEM., PSY.

EL EM o,

BALDWIN, CLYTA (MRS)

EDWARDS,

ENGo, SPAN., HIST.

el

*BAKER, ADDIE (MRS)

♦EARLEY,’MILDRED Eo

ELEM. ART,

AUXIER, GERALDINE (MRS)

*BEAN,

NAME

SUBJECT

NAME

ELEM. ELEM.

MUSIC ELEM.

SPEC. ED.,

ELEM.

KGN. ELEM. ELEM., HOME EC. ELEM.,MUSIC,Hl ST.

SPEC. ED.,ENGoLATI N ART,HI ST.,PHYS. KGN.,

ED.

PRIMARY

ENG.,BUS.,FRENCH,SPAN.


MEETING OF AUGUST 1, 1?66 - CONT'D

Personnel Recommended.

P-10

RECOMMENDATIONS TO THE BOARD: SUBSTITUTE TEACHERS FOR THE SCHOOL YEAR 1966-6?

(CONT’D)

SUBJECT

NAME *KISER, RUTH H,

(MISS)

(MRS,

KNOFFIN, VIRGINIA Wo KOOP, CAROL Mo

(MRS)

KOSTKA, BERNICE (MRS) *KREIGER, PAULINE (MRS)

NAME

SMITH,,OLA M. (MRS) *SNELL, RUTH (MISS)

LI Bo,ART,ENGo ELEM.

HOME EC,, KGN.,

PRIMARY

KG No,

ELEM.

SUBJECT

*SNIDER, GLADYS (MRS) *SNIDER, JOHN H.

SOBER, OLENE (MRS) ♦SOUTHER, EDNA (MRS)

♦| ANDON, M„ HFI FN (MB SS)

■DR-I-MAPV

*SPARKS, AMY (MISS)

LATTA, FLORENCE M. (MRS) *LAWRENCE, EDGAR Ro (MR)

JRo HS

RUTH S. (MRS) *MGHTF00T, EL I ZABETH(MISS)

LOGAN, DOROTHY S.

(MRS)

RADA So

(MRS)

♦MATTHEWS,

♦mc Bray fr , Mary

(miss ) (miss )

*MC COY, LUCILE *MC FARLAND, MABEL

(MRS)

INNIS, IRMA Wo (MRS) MEGGS, MARJORIE Po (MRS)

MILLER, KATHERYN F„ (MRS) ♦MITCHELL, ALICE To (MRS)

♦mITCHELL,

CHARLOTTE Ho (MRS) ♦MORGAN, CLIFFIE S, (MRS) MORGEN, FRANCES Do

(MRS)

MUELLER, LILLIAN Ko ♦NIELSEN,

PARSONS,

(MRS)

KATHRYN (MRS)

NORTHUP, KLETA

(MRS)

PENDELL, TERRY A. (MRS) ♦PHILLIPS, HELEN I. (MRS)

PICKENS, CARLETTA

Eo

(MRS)

PIERSON, BERNICE Mo (MRS) ♦PITTMAN, LILA Ho (MRS) *PRATT, MADGE (MRS) PYE, DOROTHY Jo

ELEM,

ELEMo HS

HOME EC,, PRIMARY

ED,, MATH.

DRAMA,

HOME EC.

ELEM,, PHYS, ED.

KGN. ELEM.

ELEM,, MUSIC, HOME EC. ,

RAYMER, MILDRED V. (MRS) ♦REEVES, EVA Lo (MRS)

ELEM„, MUSIC

REUBER, ESTHER (MRS) ♦REYNOLDS, JOANNA L. (MRS)

GARVICE S„

(MRS)

*RILEY, Eo Eo (mr ) RIPPLE, RUTH M„ (MRS) *ROARK, NANN (MRS)

♦ROBERTS, CLARENCE R.

SCOTT, NAOMI

PRIMARY

MATH.,

(MR)

(MRS)

(MRS)

SEIBEL, VELMA (MRS) ♦SELKEN, MARY A. (MlSS)

SHATSWELL, HARALYN (MRS, *SHIKE, VIRGINIA (MRS)

SHIRLEY, JUANITA (MRS) ♦SHRINER, RUTH (MRS) SLOVER, GWENDOLYN (MRS)

SMITH, CARMEL ETA (MRS) *SMITH, JOHN Wo (MR)

VAN NATTEN,

ENG,, HIST.

KGN., PRIMARY

(MRS)

BRUCE (MR)

XANTHIA (MRS)

WATERFORD, HAZEL (MRS) WATKINS, ALMA W.

(MRS,

IONA (MRS)

WATSON,

WILLIAMS, RUBY A.

(MRS)

YEAKLEY, MARGARET A. *HALLEY, MATTIE L.

*MC GEE, ONNIE S,

EVA M.

(MRS)

(MRS) (MRS)

MINNER, DORIS L. MOORE,

(MRS)

(MRS)

♦HUBBARD, NELLIE M.

(MRS)

(MRS,

PAULINE (MRS)

PLATT, JEAN S.

HOME EC.

(MRS)

WALLACE, LETHA M. (MRS) ♦WALTER, VERA R. (MRS)

♦NIELSEN,

ELEM.

(MRS)

SUANNE F.

*MEEKS, ANNIE J.

(MRS)

RACKLEY, JANETT (MRS) ♦WALTERS, ALLIE P. (MRS)

ELEM.

ELEM.

(MRS)

SEE, VIRGINIA Ro

S.S.

ELEM.

MATH.,

*RODKE, ANNA So (mrs ) ROTZINGER, WADAD (MRS)

RUMBAUGH, PEGGY

ENG.

ED., MUSIC

PRIMARY,

(MRS)

(MRS)

I.

SOCIAL STUDIES

MATH.,

FRENCH,LATIN,GERMAN

SPEC,

ED.

PHYS,

ED„,ELEM,,SCI.

PHYS. ED.,

BUS.,

SUBSTITUTE SECRETARIES

ENG,, ELEM. PRIMARY,

S.S.,

LASATER, VERA

BUS.

ENG., EL EM.

MUSIC, ELEM,, LIB. MATH,,

♦RETIRED TEACHERS

ELEM,, BUS.

ELEM.

ENG,,

S.S.

ELEM,

MATH., SPEECH,HOME EC. ELEM., KGN,

ELEM„ HISTo, MATH.,

S.S.

LEDBETTER,

(MRS)

HAZEL

S.S.,

ELEM.

HOME EC. ELEM.

MUSIC,

ELEMo, HOME. EC.

ENG.

SPEECH,

MATH.,

S.S,.,

ENG.

PRIMARY

TREICHLER, LLOYD (MR)

WARREN,

PRIMARY

ENG,, S.S.,

(MRS)

(MRS)

TOWNSEND, WILLIE M.

WALLACE,

ELEM.

PRIMARY,

(MRS)

DIMPLE L.

UTLEY, BLANCHE

ELEM., MATH.

SPEECH,

(MRS)

TATRO, ROSEMARY (MRS) ♦TEMPLE. T. ODESSA (MRS)

♦ULIN, WILLA H.

LIBRARIAN

RALEY, MARY Eo (MRS) ♦RANDOLPH, ALLIE L. (MRS)

♦ri cks ,

S.S.

SCI.,

KGN,

PRIMARY,

SPEC. ED.,

TORBETT, MARILYN (MRS)

ELEM.

PRIMARY,

SPEC.

PATRICIA

ELEM.

ENGLISH

(MRS)

STUART, DOROTHY V.

THOMPSON,

ENG.

HOME EC,,

HOME EC.,

LIBRARIAN

THOMPSON, JANE (MRS)

ELEMo

ELEM,,

ELEM.

(MRS)

♦THOMAS, NINA Bo

ELEM.

SPEC.

STONE, RHEA

TAPLIN,

HOME EC.,ENG.,SCI.

ART.,S„So,SPEC, ED.

(MRS)

PAULINE

KGNo, LIB., MUSIC

ENG,,

LULA I.

♦STEFFEY,

KGNo

♦mc

MATH.

♦STARKS, CARRIE (MRS)

ENG., S.S.

FRENCH

ELEM.

(MR)

ELEM,

♦lewis ,

ELEM.

LATIN,

(MRS)

ELEM. PHYS.

ED., BIOL.,

SCI.

S.S.

SPAN., KGN.,

PRIMARY

PHYS.

ED.,

IND. ARTS

ELEM. ELEM. ELEM.

'

’

HIST., BAND

ELEM.

SCI., MATH. PRIMARY,

SCI.,

ELEM.

ELEM.,HOME EC.

ELEM.,

ENG.

ELEM., HOME EC. ELEM.

ELEM., JR. HS ELEM.

ELEM. ELEM., JR HS.

ELEM.,

KGN.,

HOME EC.

ELEM., MUSIC

HIST., ENG.,

ELEM.

ENGL ISH SPAN.,FRENCH,LATIN,GERMAN

FRIMARY PRIMARY


388

MEETING OF AUGUST 1, 1966 - CONT'D

Personnel Recommended

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PERSONNEL

SERVICE DEPARTMENT

NAME

1 , 19^6 -

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

7-1-66

ASSIGNMENT ElSENHOWER

280.M0.

)

CANTRELL. TRAVIS

280.M0.

7-11-66

FLOORMAN

)

HOOVER, GEORGE

28O.MO.

7-18-66

FLOORMAN

(add itio nal )

JONES, JAMES

280.MO.

7-6-66

(addi tion al )

LUTTRULL, MICHAEL

280.MO.

7-6-66

itio nal onal

(addi tion al )

MEETING OF AUGUST

emp loy men t name

BURKHART, GEORGE

(additi

RIDER. DON

280.MO.

7-18-66

(MCGEE-TRANSFERRED)

ADAMS, JOHN

280.MO.

7-18-66

(kim bro -tra

DIXON,

280.MO.

7-6-66

FLOORMAN

EISENHOWER HOOVER

VOCATIONAL TECH. CENTER FLOORMAN

EISENHOWER

FLOORMAN ALL SCHOOLS RFI 8 FF Fl HORMAN

TRANSFERS

nsf err ed )

(RICHARDSON-TRANSFERRED)

J

EFFECTIVE DATE

(ADDITIONAL)

(add

CONT'D

ASSIGNMENT

SCOTTIE

DUTY, LARRY

HARDING FLOORMAN

CENTRAL FLOORMAN

ALL SCHOOLS

235.MO.

RELIEF FLOORMAN

WEBSTER

(DUNKIN-TRANSFERRED)

HARDIN, JERRY

280.MO.

7-1-66

( HUDSON-TRANSFERRED)

SHANNON, MERL

280.MO.

7=6=66

(GARR 1SON-TRANSFERR ED)

SHARP, SHERMAN

280.MO.

7-1-66

GRANT FLOORMAN

(MITCHELL-TRANSFERRED)

SMITH, PARIS Go

280.M0.

7-0-66

FLOORMAN

(burn s -transferred

WILFONG, PERL

280.MO.

7-6-66

N.W. CLASSEN FLOORMAN

)

FLOORMAN

CLASSEN FLOORMAN

HILLCREST


390

MEETING OF AUGUST 1, 1966 - CONT'D

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O\ m

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PERSONNEL

1 NAME

ASSIGNMENT

effect ive DATE

:

HUSBAND, CLYDE

CONT'D

ALL SCHOOLS SAM •

PATROLMAN

7-17-66

HUSBAND, BERRY

ALL SCHOOLS

1 , 1 ^6 6 -

LANTZ, LEO

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT

EMPLOYMENT? HUNTER/ ERIN E.

ANDREWS,

SALARY

SECURITY DEPARTMENT

SECURITY DEPARTMENT

resignation

NAME

PATROLMAN

ANDREWSs

SAM

PRO.MO-

280«M0o

7-13-66

7-20-66

280.MOo

7-20-66

280.MO,

7-16=66

ALL SCHOOLS PATROLMAN

ALL SCHOOLS PATROLMAN

ALL SCHOOLS PATROLMAN

ALL SCHOOLS

PATROLMAN

MEETING OF AUGUST

SUPPLY DEPARTMENT:

RESIGNATION:

HENDRIX, RICHARD

WAREHOUSEMAN

7-22-66

f

i 11 J


392

MEETING OF AUGUST 1, 1966 - CONT'D

Personnel Recommended

p-116 ,

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MAINTENANCE DEPARTMENT

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LABORER

MASONRY

LABORER

PLASTERER

R. #333 Personnel Approved

1

OS OS

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It was moved by Mr. Estes and seconded by Mr. Lott to approve the above listed personnel items. All members present voted "Aye" on roll call.

9

0

N) Vl X

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8 OS Os

X X 0

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LABORER

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C L A Y , RONALD

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LABORER

G CD r* > co w

CURTESS, STEVEN

0 0

LABORER

X > z §

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m e

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m

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CO r™ m

X 0 00

ROBERTSON, W IL L IA M

W IL L IA M S , B IL L Y

H O O O


393

MEETING OF AUGUST 1, 1966 - CONT'D

V

GENERAL BUSINESS, PURCHASING, CAFETERIAS

Approval of the following recommendations #1, ^=2, and #3 was requested: (Recommendation to ratify the July payrolls, authorize issuing the August payrolls, and authorize the payment of vendor hills per the following itemized list.)

AUGUST

»

1,

1966

RATIFICATION OF JULY 1966 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAVE BEEN ISSUED AS FOLLOWS: 1966-67 GENERAL FUND

951,761.04

1965-66 GENERAL FUND

I

BUILDING LEVY FUND

$

89,815.29

1965-66 BUILDING LEVY FUND

s

15,906.67

BOND FUND

$

1,353.32

NEIGHBORHOOD YOUTH CORPS R5-6275-38 $

38,758.32

NEIGHBORHOOD YOUTH CORPS S5-6024-38 s

3,859.40

COMMUNITY ACT I ON PROGRAM

s

142,#92.15

1966-67 <T^II TLE

1-1

$

34,355.53

1965-66 TITLE

1-1

$

64,503.24

1966-67 Tl TLE

111-1

$

12,592.85

1966-67 TlI TLE

1 1 1-2

s

29,410.77

ADULT BASIC EDUCATION

s

664.00

WORKSTUDY PROGRAM

$

31,770.06

AUTHORITY TO ISSUE PAYROLLS FOR FOLLOWING ESTIMATED AMOUNTS:I

1966-67 GENERAL FUND 1965-66 GENERAL FUND

I

IGUST

1966

IN THE.

.

$

650,000.00

$

470,000.00

1966-67 BUILDING LEVY FUND

125,000.00

BOND FUND

1,350.00

NEIGHBORHOOD YOiURTH CORPS R5-f6275- 38S

50,000.00

COMMUNITY ACTION PROGRAM

s

160,000.00

1966-67

$

100,000.00

1965-66

s

5,000.00

1966-67

s

15,000.00

1966-67

s

35,000.00

ADULT BASIC EDUCATION

a

1,000.00

WORKSTUDY PROGRAM

$

35,000.00

AUTHORIZE PAYMENT OF VENDOR; BM»L.LS, AS, PER ATTACHED ITEMIZED LIST. I THESE BILLS HAVE BEEN EXAMINED AND APPROVED BY THE) AUD I TOR AS TO' APPROPR I AT I ON, PURPOSE OF EXPENDITUREJ CALCULATIONS AND RECEIPT OF MERCHANDISE AND/OR SERVICES.

bills and [Payrolls Recommended


39^

BILLS FILED WITH THE BOARD OF EDUCATION FOR PAYMENT AUGUST 1, 1966 ' THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS.

1966-67 GENERAL FUND

$

9,180.94

1965-66 GENERAL FUND

$

78,855.08

1965- 66 BUILDING LEVY FUND.

$

35,325.34

BOND FUND

$

724,113.10

NATIONAL YOUTH CORPS R5-6275-38

$

62.38

COMMUNITY ACTION PROGRAM 294-2

$

10,354.74

1966- 67 TITLE I - 1

$

1,904.59

1965-66 TITLE I - 1

$

46,442.43

1965- 66 TITLE II - 1

$

1,264.12

1966- 67 TITLE III - 1

$

13,090.14

1965- 66 TITLE III - 1

$

773.10

1966- 67 TITLE III - 2

$

2,860.00

1965- 66 TITLE III - 2

$

7,190.00

ADULT BASIC EDUCATION

$

2,160.03

$

933,575.99

TOTAL 1966- 67 GENERAL FUND

FLOY CAMPBELL Travel Exp. - Hollywood, Fla. National School PR Seminar

Board Action

177.83

DONNELL TYPEWRITER COMPANY Repair to Instruc. Equipment

Board Action

4,271.00

DUPLICATING FRODUCTS Office Machines

Agreement

454-87

FIRST NATL. MANAGEMENT CORPORATION TV Rental Equipment

Rental Agreement

467.62

DALE GEORGE COMPANY Maintenance

Low

INDEPENDENT INSURANCE AGENTS ASSO. Accident Insurance

Board Action

10.42 1,280.00


395

B-2

1966-67 GENERAL FUND (continued)

------- !

KEAS SUPERIOR BUS SALES, INC. Maintenance

Standard

137.50

LIBERTY NATIONAL BANK & TRUST CO. Rental

Board Action

565.00

LIEBERMAN INVESTMENT COMPANY Rental

Board Action

300.00

T. C. MCCOURRY Rental

Board Action

150.00

PEERYâ&#x20AC;&#x2122;S TIRE & SUPPLY COMPANY Maintenance

Low

POSTMASTER Postage

Standard

1,000.00

POSTMASTER Mailing Permit

Standard

100.00

WESTERN BANK & OFFICE SUPPLY Business Office

Low

WESTERN UNION TELEGRAPH CO. Time Service Thru June 30, 1967

Board Action

3.50

13.00

250.20

1965-66 GENERAL FUND

U

ADDRESSOGRAPH MULTIGRAPH CORPORATION Printing Manpower

Standard Board Action

AGNEW STEEL COMPANY General Instruction

Agreement

AMERICAN CYANAMID COMPANY General Eqpt. Repair & Supply

Board Action

AMERICAN PHOTOCOPY EQPT. COMPANY Library Supplies

Low

ANDY ANDERSON Storeroom Stock

Board Action

7.68

ARROW MACHINERY COMPANY Laundry Expense

Selected

1.00

AUTOMATIC BUSINESS MACHINES CORP. Storeroom Stock

Low

119.20

BERRY OIL COMPANY Maintenance

Low

32.45

CHANNING L. BETTE COMPANY General Instruction

Publishers

50.65

- 163.45

214.10

3.00 210.00 89-55

9.73


396

MEETING OF AUGUST 1, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued)

BIG THREE INDUSTRIAL GAS & EQPT. COMPANY General Instruction

Agreement

BINGHAM PRINTING INKS Manpower

Low

Ro Ko BLACK, INCORPORATED Personnel

Standard

13. so

RALPH L. BOLEN OLDSMOBILE, INC. General Instruction

Agreement

65.50

BOTTENFIELD’S INCORPORATED General Instruction

Low

BRO-DART INDUSTRIES Library

Standard

62.50

MIKE BRYAN OFFICE SUPPLIES Superintendents Office

Selected

5-98

BUR-LANE MARKING EQUIPMENT COMPANY Data Processing Personnel

Low Low

WILMA CAIN (Clerk) Miscellaneous Personnel Tax Assessment

Fund Reimbursement Fund Reimbursement Fund Reimbursement

CARPENTER PAPER COMPANY Printing

Low

BOB CATES Maintenance Maintenance

Low Low

CITY OF DEL CITY Water & Sewerage

Utilities

21 <> 84

CITY OF MIDWEST CITY Water and Sewerage

Utilities

60.19

CITY OF NICHOLS HILLS Water and Sewerage

Utilities

-L. / 0 Uu

CITY SPRING WORKS, INCORPORATED General Instruction General Instruction

Agreement Agreement

COLUMBIA RIBBON & CARBON MFG. CO. INC. Printing

Low

P —-L. O 429,*4,1.

CORY’S MOTION PICTURE Repair to Instruc. Equipment

Standard

12.00

1.98

e b0

320.00

5.00

23.39 4.00 25.91

S«40

53.30 l>6.00

12.72 -1K62.

25.00 5.00

24.35

30,00


397

B-4

1965-66 GENERAL FUND (continued)

DAILY LAW JOURNAL-RECORD Legal Publications

Publisher

DONNELL TYPEWRITER COMPANY Storeroom Stock Repair to Instruc. Equipment

Low Agreement

DOWLINGS, INCORPORATED Repair to Instruc. Equipment Repair to Instruc. Equipment

60.80

24.00 2.796.50

2,820.50

Low Low

430.50 123 «4S

553.98

DULANEY’S MFG. DISTRIBUTORS General Instruction Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low Low

66.48 56.25 ^Q7.

176.80

DUPLICATING PRODUCTS, INC= OF OKLA. Printing Print in. g Office Machines

Standard Standard Agreement

14.25 (• 5U 100.17

121.92

ELECTRONIC SUPPLY COMPANY Repair to Instruc. Equipment

Low

EMSCO ELECTRIC SUPPLY COMPANY, INC. Repair to Instruc. Equipment General Instruction Library Supplies Library Supplies General Instruction

Low Low Board Action Board Action Board Action

FILMSTRIP OF THE MONTH CLUB Title III

Publisher

33.00

FORD SERVICE PUBLICATIONS DEPT. Manpower

Publisher

70.39

FRETWELL MOTOR COMPANY General Instruction General Instruction

Agreement Agreement

FULLER BRUSH COMPANY Custodial Supplies

Board Action

GENERAL ELECTRIC SUPPLY Repair to Instruc. Equipment Custodial Supplies

Low Low

NORMAN GENTRY Monthly Dumping Privileges

Agreement

20.00

HART INDUSTRIAL SUPPLY COMPANY Adult School Supplies

Low

73.75

HARWALD COMPANY Library Supplies

Standard

48.78

3.10 45 • /2 17.43 id • OU

SALE’S -

53.72 22.42

609.83

76.14 618.43

12.00 12.07

24»07

330.00

!


398

MEETING OF AUGUST 1, 1966 - CONT'D

Bills and Payrolls

................................ ’^3

~..........................

1965-66 GENERAL FUND (continued)

HERZFELD’S BEAUT! & BARBER SUPPLY, INC. General Instruction Manpower Manpower BUS HORTON, General General General

INCORPORATED Instruction Instruction Instruction

B-5

Low Low Low Agreement Agreement Agreement

165.00 188.35 114.00

467.35

37.74 8.49 2.88

49.11

T. No HUBBARD SCIENTIFIC COMPANY Title III

Board Action

INTERNATIONAL BUSINESS MACHINES CORP. Data Processing Data Processing Title V - Supplies Data Processing Title V - Supplies Data Processing

Rental Agreement Board Action Board Action Board Action Standard Standard

INTER CITY VIOLIN STUDIOS Repair to Instruc. Equipment

Agreement

INTERSTATE LIBRARY SERVICE COMPANY Library

Board Action

INTERNATIONAL HARVESTER COMPANY Maintenance Maintenance

Low Standard

JONES-TV-RAD10 Repair to Instruc. Equipment

Low

66.29

FRED JONES FORD Maintenance

Low

5-50

J. A. MAJORS, COMPANY Adult School Supplies

Publisher

MC-GRAW HILL BOOK COMPANY TV Rights TV Rights Manpower

Publisher Publisher Publisher

METROPOLITAN UTILITIES COMPANY Water & Sewerage

Utilities

MIDEKE SUPPLY COMPANY General Instruction Manpower Manpower Repair to Instruc. Equipment

Selected Standard Standard Low

368.29

7,632.00 3,187.60 400.16 497.60 390.00 175.00

12,282.36

11.49

132.75

13.59 ■ .2,.^

15.92

15.52 126.00 55.50 312.84

494.34 115.10

13.50 10.75 .84 5.41

30.50


399

MEETING OF AUGUST 1, 1966 - CONT'D

Bills and Payrolls

B-6

1965-66 GENERAL FUND (continued)

MILLER JACKSON COMPANY General Instruction Repair Instruc. Equipment

Low Standard

MORRIS CHEVROLET, INCORPORATED General Instruction Maintenance

Agreement Agreement

NATIONAL CASH REGISTER COMPANY Business Office

Standard

NATIONAL THRIFT COMMITTEE, INC. Instructional Offices

Publisher

3.04

NURSING OUTLOOK Adult School Supplies

Publisher

10.00

NUWAY LAUNDRY COMPANY Laundry Expense

Agreement

21.23

0. K. STAMP & SEAL COMPANY Custodial Supplies

Selected

94.50

OKLAHOMA CITY WATER DEPARTMENT Water

Utilities

OKLAHOMA CLUTCH SUPPLY Maintenance

Selected

OKLAHOMA GAS & ELECTRIC COMPANY Electricity

Utilities

28,907.82

OKLAHOMA GEOLOGICAL SURVEY Library

Publisher

8.15

OKLAHOMA NATURAL GAS COMPANY Heat

Utilities

3,286.60

OKLAHOMA PAPER COMPANY Project Planning

Low

OKLAHOMA PHOTO SUPPLY, INC. Library Library

Low Low

OKLAHOMA PUBLISHING COMPANY Subscriptions

Publisher

37.00

OKLAHOMA TYPEWRITER COMPANY Office Machines

Agreement

57.40

PIPKIN PHOTO SERVICE Library Supplies

Low

43-78

PITTSBURGH PLATE GLASS COMPANY Custodial Supplies

Board Action

29.55 214.00

243.55

2.60

6.30

50.04

â&#x2013;

-

9,416.48

3.00

23.25

13.50 11.76

25.26

1,145.00


Uoo

MEETING OF AUGUST 1, 1966 - CONT'D

Bills and. Payrolls

B-7

1965-66 GENERAL FUND (continued.)

PLASTIC REEL CORPORATION OF AMERICA Library

Board Action

PUGH HOLMES MOTOR COMPANY General Instruction

Agreement

SAND PRODUCTS, INCORPORATED General Instruction

Low

SCIENCE RESEARCH ASSOCIATION Adult School Supplies

Publisher

119.03

SCOTT CHEVROLET COMPANY General Instruction

Agreement

64.74

SEVERIN SUPPLY COMPANY Manpower

Standard

14.14

SHARP & NICHOLS MUSIC COMPANY Repair to Instrue. Equipment

Agreement

SOUTHWESTERN BELL TELEPHONE COMPANY Telephones

Utilities

SOUTHWEST ELECTRIC COMPANY Manpower

Low

18.00

SPENCER UTILITIES AUTHORITY Water & Sewerage

Utilities

97.10

STAR ENGRAVING COMPANY Commencement Expense

Board Action

STATE AGENCY FOR SURPLUS PROPERTY General Instruction General Instruction

Low Low

STEEL SUPPLY COMPANY General Instruction

Low

8.43

TEACHERS COLLEGE PRESS Library

Publisher

6.50

TECNIFAX CORPORATION Project Planning Project Planning

Standard Standard

THOMPSON BOOK & SUPPLY COMPANY Storeroom Stock General Instruction Personnel Office Purchasing Purchasing Library Instructional Office Project Planning

Low Low Low Low Low Low Low Low

974.24 5.00

19.35

■

225.00

■ 8,806•42

-

30.40

1,724.10

83-95

50.00 50.00

100.00

399.00 22.80 3.76 23.40 13.00 20.58 3.4S 17.40

503.42


MEETING OF AUGUST 1, 1966 - CONT'D

Bills and. Payrolls

1965-66 GENERAL FUND (continued) JOHN THOMPSON Repair to Repair to Repair to

MOVIE SERVICE & SUPPLY Instruc. Dept. Instruc. Dept. Instruc. Dept.

B-8

Low Low Standard

276.96 480.00

810.11

TRANSCOPY OF OKLAHOMA General Instruction

Standard

TRIANGLE BLUE PRINT & SUPPLY CO. Project Planning Project Planning Project Planning Project Planning

Standard Standard Standard Standard

18.75 8.00 5.00

TRICE WHOLESALE ELECTRONICS General Instructions Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low Low Low Low

21.31 30.08 18.50 38.20 33.75

TOWN OF VALLEY BROOK Water & Sewerage

Utilities

15.00

VARITYPER CORPORATION Repair to Instructional Eqpt.

Agreement

52.41

VASECO INCORPORATED Repair to Instruc. Equipment

Low

25.54

WESTERN PAPER COMPANY Printing

Standard

WESTERN UNIFORM & TOWEL SERVICE, INC. Laundry Expense

Agreement

85.96

WHITE SEWING CENTER Repair to Instruc. Equipment

Standard

13.00

WILCOX RECORDS SHOP Summer School

Low

140.00

ACME BRICK COMPANY Materials - Buildings

Low

175.00

ACME TOOL, INCORPORATED Materials

Standard

18.00

ADMAS ENGINEERING & BLUE PRINTING CO. Noninstructional Equipment

Low

48.39

96.70

-

45.70 A

141.84

28.80

1965-66 BUILDING LEVY FUND


h-02

MEETING OF AUGUST 1, 1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-9

AMERICAN AIR FILTER COMPANY, INC. Materials

Standard

AMSPRO PRODUCTS, INC. Materials - Buildings

Board Action

BERRY OIL COMPANY Materials Materials

Low Low

BIG THREE INDUSTRIAL GAS & EQPT. CO. Materials

Board Action

BOECKING BERRY EQUIPMENT COMPANY Materials

Standard

4.67

CLARENCE L. BOYD COMPANY, INC. Materials

Standard

118.74

BUTLER SHADE COMPANY Title III

Board Action

866.50

BUTTS ELECTRIC COMPANY Materials

Low

CAPITOL PAINT MFG. CORPORATION Materials - Buildings

Board Action

105.00

CAPITOL STAGE EQUIPMENT COMPANY Replace Stage Settings

Low

296.00

BOB CATES Materials

Low

43.68

CENTRAL OKLAHOMA EQUIPMENT CORPORATION Materials

Standard

17.11

JOHN H. COLE COMPANY Materials Materials Materials

Low Low Low

CONTINENTAL OIL COMPANY Materials

Low

910.05

COOK PAINT AND VARNISH COMPANY Materials

Low

333-60

CORYâ&#x20AC;&#x2122;S MOTION PICTURE EQUIPMENT Instructional Eqpt.

Low

60.00

COX RADIO AND SOUND Materials

Low

371.70

CRANE SUPPLY COMPANY Materials - Buildings

Low

27.47

76.70 1,596.00

21.00 210.10

231.10

32.10

57.38

26.73 14.95 83.47

125.15


403

MEETING OF AUGUST 1, 1966 - CONT'D

Bills and. Payrolls

B-10

1965-66 BUILDING LEVY FUND (continued)

CULLEN LUMBER Materials Materials Materials Materials

COMPANY - Buildings

Low Low Low Board Action

79.50 74-94 77.50 84.00

315.94

DAGWELL DIXIE COMPANY Materials Materials

Low Low

6.35 19.98

26.33

DOLESE COMPANY Materials Materials Materials Materials -

Board Board Board Board

19.69 107.40 657.05 1.508.17

2,292.31

15.32 232.20 70-38

317.90

- Buildings - Buildings

Buildings Buildings Buildings Buildings

Action Action Action Action

DOWLINGS, INCORPORATED Equipment for Instruction Equipment for Instruction Equipment for Instruction

Low Low Low

DOWNTOWN CHEVROLET Materials

Standard

DUCOMMUN METALS & SUPPLY COMPANY Materials - Buildings

Board Action

760.16

ELECTRONIC DICTATION SYSTEMS Title VIII

Board Action

1,638.00

EMSCO ELECTRIC SUPPLY COMPANY, INC. Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Board Action

FEDERAL CORPORATION Materials Materials - Buildings

Standard Low

30.95

^2.6

36.31

FLECK BEARING COMPANY Materials Materials

Low Low

13.46 7.20

20.66

FRECK'S TRUCK PARTS Materials

Low

GENERAL ELECTRIC SUPPLY COMPANY Materials - Buildings Materials Materials - Buildings

Low Low Low

DALE GEORGE COMPANY Materials

Low

GLIDDEN COMPANY Materials - Buildings Materials - Buildings

Low Low

63.62

104.40 168.45 220.68

493.53

8.00

145.20 10.40

42.7.dQ

593.10 4-72

107.50 108.00

215.50


MEETING OF AUGUST 1, 1966 - CONT'D

Jills and. ’ayrolls

B-ll

1965-66 BUILDING LEVY FUND (continued)

GOODYEAR SERVICE STORE Materials Materials

Low Low

J. C. HAMILTON COMPANY Equipment for Instruction

Board Action

HART INDUSTRIAL SUPPLY COMPANY Materials Materials Materials Materials - Buildings Materials Materials Materials Materials Materials Materials Materials Materials

Low Low Low Low Low Low Low Low Low Low Low Low

E. W. HARTING MANUFACTURING CO. INC. Equipment for Instruction

Board Action

HICKS & MITCHELL Materials - Buildings

Low

45.00

DON R. HINDERLITER, INC. Materials

Standard

39.05

BILL HINKLE TRUCKING SERVICE Materials - Buildings

Board Action

HONEYWELL, INC. COMMERCIAL DIVISION Materials - Buildings Materials - Buildings

Standard Low

HOOVER EQUIPMENT COMPANY Materials Materials Materials

Standard Standard Agreement

HUNZICKER BROTHERS Materials - Buildings Materials - Buildings

Low Low

INGRAHAM ELECTRIC COMPANY Materials

Standard

INTERNATIONAL HARVESTER COMPANY Materials Noninstructional Equipment

Standard Board Action

INTERSTATE LIBRARY SERVICE CO. New Library Books

Board Action

104.65

JOHNSON SERVICE COMPANY Materials - Buildings

Board Action

2,136.50

6.50 8.50

15.00 186.00

18.73 4.00 21.52 32.40 96.48 15.59 24.18 90.00 51.00 68.00 47.46 38.40

507.76

386.00

4.00 195.00 60.15

64.35 17.17

i,9H-77 145.00

. ,5-9.»2O

255.15

2,019.29

204.20

9'. 18

10.43

8,2.2,8.95

9,009.38


405

MEETING OF AUGUST 1, 1966 - CONT'D

Bills and Payrolls

B-12

1965-66 BUILDING LEVY FUND (continued)

FRED JONES FORD Materials

Standard

J & R SUPPLY COMPANY Materials Materials

Low Low

KAMEN WIPING MATERIALS, INC. Materials

Low

MAKINS CONCRETE COMPANY Materials - Buildings Materials - Buildings

Board Action Board Action

315.74 15.50

331.24

MIDEKE SUPPLY COMPANY Materials Materials Materials - Buildings Materials Materials

Low Low Low Low Board Action

22.56 26.27 175.20 564.98 ZtZk â&#x20AC;¢ 60

833-61

MONTGOMERY ELEVATOR COMPANY Materials - Buildings Materials

Agreement Standard

69.02 ... 21.56

90.58

MORGENSEN LUMBER COMPANY Materials - Buildings Materials - Buildings

Low Board Action

271.00 310.00

581.00

NORMAN PLUMBING SUPPLY COMPANY Title VIII

Low

NRG FUELS CORPORATION Lawn Repair Materials

Low Low

OIL FIELD IGNITION PARTS CO. Materials

Low

OKLAHOMA CLUTCH SUPPLY, INC. Materials Materials Materials

Low Low Low

OLIVETTI UNDERWOOD CORPORATION Noninstructional Equipment

Standard

OWENS CORNING FIBERGLAS SUPPLY DIC. Materials - Buildings

Low

PITTSBURGH PLATE GLASS COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Board Action Board Action Board Action

2.35

8.87 20.91

29.78

198.00

-

64.OO

12.00 8.00

20.00

1.57 102.52 27.82 106.23

236.57

57.60 249.60

62.14 39.06 1,484.30 1,220.06 980.00

3,785.56


406

MEETING OF AUGUST 1, 1966 - CONT'D

Bills and Payrolls

1965-66 BUILDING LEVY FUND (continued)

B-13

PRIME PETROLEUM PRODUCTS, INC. Materials

Low

126.23

REFRIGERATION SALES & ENGINEERING CO. Materials

Low

19.70

SEVERIN SUPPLY COMPANY Materials

Low

176.16

SAND PRODUCTS, INCORPORATED Materials - Buildings Materials - Buildings

Board Action Board Action

SKIL CORPORATION Materials

Standard

40.35

BERT SMITH ROAD MACHINERY COMPANY Materials

Standard

4.17

SOUTHERN AIR FILTER, INC. Materials Materials

Low Board Action

SOUTHWEST PARTS CORPORATION Materials

Low

7.62

SOUTHWEST WHEEL & MFG. COMPANY Materials

Low

3.60

SPRING SERVICE COMPANY Materials

Low

5.28

STATE AGENCY FOR SURPLUS PROPERTY Equipment for Instruction 1 Noninstructional Equipment

Low Low

TOWN OF SPENCER Materials - Buildings

Standard

U. S. SUPPLY COMPANY Materials Materials - Buildings

Low Low

WELCH FLOOR COMPANY Materials - Buildings

Low

178.20

WOODS LABORATORIES, INC. Materials - Buildings

Low

52.00

42.85 164.00

41.68 108.00

150.00 150.00

206.85

149.68

300.00

' 15.00

226.86 110.60

337.46

BOND FUND

AMERICAN SEATING COMPANY Equipment - Polk Equipment - Parmelee Equipment - Eisenhower

Board Action Board Action Board Action

1,350.00 1,350.00 2.250.00

4,950.00


MEETING OF AUGUST 1, 1966 - CONT'D

Bills and Payrolls

BOND FUND (continued)

B-14

BELLE ISLE PLBG. & AIR COND. Est. #3 - Boiler Renovations

Board Action

7,110.00

BENHAM-BLAIR-POPPINO-STEALY, ARCH. Est. #6 - Hoover

Board Action

2,735.40

BENMORE, INCORPORATED Est. #16 - Eisenhower

Board Action

63,250.00

BRAUER-WOOD-SMILEY ARCHITECTS Est. #5 - Douglass

Board Action

1,295.75

BROADWAY PARK DEVELOPMENT New Sites

Board Action

17,588.20

BRODHEAD GARRETT COMPANY Equipment - Eisenhower

Board Action

694.10

CITY OFFICE SUPPLY, INCORPORATED Equipment - Eisenhower

Board Action

1,987.50

COMMANDER CONSTRUCTION COMPANY Est. #6 - Hoover

Board Action

136,770.00

J. J. COOK CONSTRUCTION, INC. Est. #6 - Madison

Board Action

15,946.00

COWEN CONSTRUCTION, INCORPORATED Est. #6 - Southern Hills

Board Action

24,506.10

DANE ELECTRIC COMPANY Wireing - Voc. Tech. Center

Board Action

1,552.50

DONNELL TYPEWRITER COMPANY Equipment - Voc. Tech. Center Equipment - Eisenhower

Board Action Board Action

DULANEYâ&#x20AC;&#x2122;S MFG. DISTRIBUTORS Equipment - Vocational

Board Action

57-50

DOW GUMERSON, AIA ARCHITECT Est. #6 - Southern Hills

Board Action

490.12

HART INDUSTRIAL SUPPLY COMPANY Equipment - Technical School Equipment - Technical School

Low Board Action

E. D. HILL JR. COUNTY SURVEYOR Business Expense

Standard

HUDGINS, THOMPSON, BALL & ASSOC. Est. #16 - Eisenhower

Board Action

1,265.00

GENE JONES & ASSOCIATES, ARCH. Est. #5 - Parmelee

Board Action

1,393.51

4,417.50 4.674.00

157.13 1.080.00

9,091.50

1,237.13

25.00


4o8

MEETING OF AUGUST 1, 1966 - CONT'D

Bills and. Payrolls

- -............ - -

BOND FUND (continued)

B-15

JOHNSON CONSTRUCTION COMPANY Est. #5 - Douglass

Board Action

64,787.63

HARRY JOHNSON Attorney Fees

Board Action

250.00

LOCKE, MINER.and SMITH, INC. Est. #5 - Western Village Est. #1 - North Highland

Board Action Board Action

GEORGE MAPPES CONSTRUC. COMPANY Est. #6 - Polk

Board Action

54,486.00

JACK MATHERLY MECHANICAL CONTRACTOR Est. #3 - Heating Plants

Board Action

7,740.00

METROPOLITAN BUILDINGS DIVISION Est. #12 - Voc. Tech. Center

Board Action

74,610.17

NORELCO AUDIO EQPT. COMPANY Equipment - Vocational School

Standard

NOVAK CONSTRUCTION COMPANY Est. #1 - North Highland

Board Action

OK TRANSFER & STORAGE Equipment - Voc. Tech. Center Equipment - Voc. Tech. Center

Agreement Agreement

OKLAHOMA ELECTRICAL SUPPLY CO. Furniture - Polk Furniture - Parmelee Furniture - Eisenhower Furniture Rewireing

Board Board Board Board Board

OKLAHOMA TESTING LABORATORIES Business Expense

Standard

OSBORNE ELECTRIC COMPANY Rewireing - Wheeler & Harmony

Board A,ction

6,881.31

PALMER & VAHLBERG, ARCHITECTS Est. #6 - Polk

Board Action

1,089.72

REID & ASSOCIATES, ARCHITECTS Est. #5 - Telstar

Board Action

404.28

ROBERT SCHOENTHALER, CONTRACTOR Est. #5 - Western Village

Board Action

17,263.00

SEMINOFF - BOWMAN - BODE, ARCH. Est. #6 - Madison

Board Action

318.92

SHARP & NICHOLS MUSIC COMPANY, INC. Equipment - Eisenhower

Action Action Action Action Action

345.26 82.17

427.43

237.03 -

5,478.00

97.50 54.00

151.50

1,974.00 1,974.00 2,178.00 3,042.00 26.440.59

35,608.59 680.00

â&#x20AC;&#x201D;

Board Action

126.00


U09

MEETING OF AUGUST 1, 1966 - CONT'D

i

Bills and Payrolls

B-16

BOND FUND (continued)

J. Wo SKAGGS CONSTRUCTION CO. Est. #5 - Telstar

Board Action

20,214.00

SINGER COMPANY Equipment

Board Action

1,169.36

SLAYTER BROS. CONSTRUCTION CO. Paving - Technical School

Board Action

12,O46.41

SOUTHWEST TITLE & TRUST COMPANY Business Expense

Standard

THOMPSON BOOK Equipment Equipment Equipment Equipment Equipment Equipment Equipment Equipment Furniture

Low Board Board Board Board Board Board Board Board

Eisenhower

& SUPPLY COMPANY - Vocational - Hoover - Douglass - Polk ~ Madison - Parmelee - Eisenhower - North Highlands - All

Action Action Action Action Action Action Action Action

TURNER-TOWLES CORPORATION Est. #5 - Parmelee

Board Action

RON WARNER & ASSOCIATES, INC. Business Expense

Agreement

WRIGHT & SELBY, ARCHITECTS Est. #12 ~ Voc. Tech. Center

Board Action

6.50

.

48.40 8,236.26 5,741.35 124.41 5,009.64 396.31 7,326.32 3,152.08 ' 26.939.68

56,974.45 69,675.29 50.00

1,492.20

NATIONAL YOUTH CORPS COLUMBIA RIBBON & CARBON MFG. CO. Supplies

Low

16.00

WESLEY W. KIRK Mileage

Board Action

46.38

AMERICAN OPTICAL COMPANY Materials

Standard

54.00

LITTLE BROWNIE BAKERS, INC. Supplies

Agreement

COMMUNITY ACTION PROGRAM

241.47


1+10

MEETING OF AUGUST 1, 1966 - CONT'D

b -17

COMMUNITY ACTION PROGRAM (continued)

DAVIDSON & CASE LUMBER COMPANY Supplies

Low

164.74

HOSPITAL PRODUCTS, INC. Supplies

Selected

119.40

INTERSTATE LIBRARY SERVICE COMPANY Supplies

Publisher

KILPATRICK BROTHERS Supplies

Low

KINDER COLLEGE Materials

Board Action

MELTON COMPANY, INCORPORATED Supplies

Low

MIDWEST SURGICAL SUPPLY COMPANY Supplies Supplies

Low Selected

DON R. MOORE Mileage

Board Action

UNITED STATES PLYWOOD CORPORATION Supplies

Low

VOORBURGI Materials

Board Action

6,540.00

MILLARD BLACK In Service Expense

Board Action

404.80

CITY OF OKLAHOMA CITY, BLDG. DEPT. New Bldg. Construction

Board Action

44.00

JAMES OLSON In Service Expense

Board Action

591.55

NAOMI ROONEY In Service Expense

Board Action

300.00

FRED A SLOAN JR. In Service Expense

Board Action

220.00

PAUL E. TORRANCE In Service Expense

Board Action

344.24

8.62 641.20

1,626.30

577.40

5.70 56.90

62.60

â&#x20AC;¢

85.89

233.12

1966-67 TITLE I - 1


MEETING OF AUGUST 1, 1966 - CONT'D

Bills and. Payrolls

B-18

1965-66 TITLE I - 1

AMERICAN BOOK COMPANY Instructional Supplies

Publisher

27.90

AMERICAN JEWISH COMMITTEE Instructional Supplies

Publisher

65.86

AMERICAN SEATING COMPANY New Building Furniture

Board Action

3,375.00

HENRY ANGELINO In Service Expense

Board Action

104.00

AARON ASHLEY, INCORPORATED Instructional Supplies

Publisher

TED BAUMBERGER In Service Expense

Board Action

500.00

MARK BLODGETT INSULATION COMPANY Remodeling Materials

Low

107-33

MIKE BRYAN Instructional Supplies

Selected

60.66

CAMPBELL GLASS & MIRROR COMPANY Remodeling Materials

Board Action

68.28

CAPITOL PAINT MFG. CORPORATION Remodeling Materials

Board Action

21.00

CHILDRENS PRESS, INCORPORATED Instructional Supplies

Publisher

J. J. COOK CONSTRUCTION New Buildings

Board Action

19,692.00

MERE CORNELIUS In Service Expense

Board Action

500.00

DOLESE COMPANY Remodeling Materials

Low Letter Bid

DONNELL TYPEWRITER COMPANY Instructional Equipment

Board Action

230.00

DUCOMMUN METALS & SUPPLY COMPANY Remodeling Materials

Low Letter Bid

274-75

PAUL DUNCAN In Service Expense

Board Action

190.00

RICHARD R. ELLIS In Service Expense

Board Action

320.55

BUCK ELSEA In Service Expense

Board Action

500.00

21.89

220.40

17.22


412

MEETING OF AUGUST 1, 1966 - CONT'D

1965-66 TITLE I - 1 (continued)

B-19

GLIDDEN COMPANY Remodeling Materials

Low

DON HALL In Service Expense

Board Action

79.00

HARR WAGNER PUBLISHING COMPANY Instructional Supplies

Publisher

17.94

HART INDUSTRIAL SUPPLY COMPANY Instructional Equipment Remodeling Materials

Low Low

HOMER MILLER COMPANY Instructional Supplies

Selected

JEROME KAGAN In Service Expense

Board Action

679.90

LEONARD KENWORTHY In Service Expense

Board Action

657.55

E. M. KERFOOT In Service Expense

Board Action

500.00

CLIFTON LEONARD In Service Expense

Board Action

500.00

MRS. DOROTHY M. LEMMON In Service Expense

Board Action

500.00

MIDEKE SUPPLY COMPANY Instructional Equipment Remodeling Materials Remodeling Materials

Low Low. Low

MORGENSEN LUMBER COMPANY Instructional Supplies

Board Action

1,286.50

BILL MUMMERY In Service Expense

Board Action

500.00

Mrs. Ellen Oakes In Service Expense

Board Action

500.00

JOHN Oâ&#x20AC;&#x2122;HARA In Service Expense

Board Action

54.00

OKLAHOMA CITY BOARD OF EDUCATION Remodeling Materials

Board Action

2,665.74

PITTSBURGH PLATE GLASS COMPANY Remodeling Materials

Board Action

16.30

NAOMI ROONEY In Service Expense

Board Action

510.00

486.00

17.63

35-78

53.41 13.75

8.74 1,65 41.83


MEETING OE AUGUST 1, 1966 - CONT'D

Bills and. Payrolls

1965-66 TITLE I - 1 (continued)

B-20

JACK L. SCOTT & ASSOCIATES New Buildings

Board Action

393.84

SHARP & NICHOLS MUSIC COMPANY, INC. Instructional Equipment

Board Action

6,428.25

FRED SLOAN In Service Expense

Board Action

1,120.00

HOMER A. SMITH In Service Expense

Board Action

100.00

GLENN SNIDER In Service Expense

Board Action

104.00

STEEL SUPPLY COMPANY Remodeling Materials

Low Letter Bid

192.44

THOMPSON BOOK & SUPPLY COMPANY Instruc. Supplies Instruc. Supplies Instruc. Equipment Instruc. Equipment

Low Low Board Action Board Action

TRICE WHOLESALE ELECTRONICS Instructional Supplies

Low

U. S. SUPPLY COMPANY Remodeling Materials

Board Action

DONALD 0. WATKINS In Service Expense

Board Action

55.44 59.12 854.70 3^0

1,335.56

75.60

811.88 -

522.10

1965-66 TITLE II - 1 CHARLES CAHILL & ASSOC. INC. Instructional Supplies Instructional Supplies

Board Action Board Action

CUISENAIRE COMPANY OF AMERICA, INC. Instructional Supplies

Publisher

12.50

FAIRVIEW SCIENCE COMPANY Instructional Supplies

Standard

80.00

MCKEON-OVERGARD PUBLISHERS, INC. Instructional Supplies

Publisher

30.75

NATIONAL RIFLE ASSOCIATION Instructional Supplies

Publisher

50.00

191.60

412.-.2Q

611.50


414

B-21

1965-66 TITLE II - 1 (continued)

TEACHING FILM CUSTODIANS, INC. Instructional Supplies

Publisher

105.00

THOMPSON MOVIE SUPPLY, INC. Instructional Supplies

Publisher

81.00

THOMPSON SCHOOL BOOK DEPOSITORY Instructional Supplies

Board Action

VISUAL AIDS STUDIO Instructional Supplies

Publisher

36.00

WIBLE LANGUAGE INSTITUTE Instructional Supplies

Publisher

17.40

MILLARD BLACK Other Expense

Board Action

25-00

MARY BLOOMER Other Expense

Board Action

25.00

MERE CORNELIUS Other Expense

Board Action

44.00

NELDA FERGUSON Other Expense

Board Action

25.00

N. L. GEORGE Other Expense

Board Action

85.10

OKLAHOMA CITY BOARD OF EDUCATION Other Expense

Board Action

5,000.00

CLAUDE S. MAXWELL Other Expense

Board Action

10.77

JAMES L. OLSON Other Expense

Board Action

25.00

PAUL D. RINGLER Other Expense

Board Action

404.87

MRS. BETTY SMITH Contracted Services

Board Action

150.00

WALLACE R. SMITH Other Expense

Board Action

95.40

UNIV. OF OKLA. MEDICAL SCHOOL Contracted Services

Board Action

7,200.00

239.97

1966-67 TITLE III - 1


415

MEETING OF AUGUST 1, I966 - CONT'D

Bills and. Payrolls

B-22

1965-66 TITLE III - 1

BRANIFF INTERNATIONAL Administration

Board Action

53.50

MERL CORNELIUS Other Expense

Board Action

70.00

DAVID N. FARNSWORTH Other Expense

Board Action

50.00

BART GRIFFITH Other Expense

Board Action

100.00

WOODFIN G. HARRIS Other Expense

Board Action

4.48

WILLIAM R. HOOD Other Expense

Board Action

100.00

LEONARD KENWORTHY Other Expense

Board Action

25.00

W. B. LEMMON Other Expense

Board Action

100.00

WILLIAM MARTIN Other Expense

Board Action

25.00

ANN REID Other Expense

Board Action

DEAN LOUIS SHORES Other Expense

Board Action

100.00

JOHN P.VERGIS Other Expense

Board Action

100.00

OKLAHOMA COUNTY LIBRARIES Community Services

Board Action

1,430.00

OKLAHOMA HISTORICAL SOCIETY Community Services

Board Action

1,430.00

MRS. MARJORIE CREWS Instruction

Board Action

90.00

MRS. RUTH HANKOWSKY Instruction

Board Action

200.00

-

45.12

1966-67 TITLE III - 2

65-66 TITLE III - 2


L16

I

MEETING OF AUGUST 1, 1966 - CONT'D

Bills and. Payrolls

1965-66 TITLE

111-2 (continued)

MRS . CLAIRE JONES Instruct ion

Board Action

500.00

MISS FLORENCE JONES 1 NSTRUCT 1 ON

Board Act 1 on

15.00

OKLAHOMA CITY UNIVERSITY Community Services

Board Action

1,495.00

OKLAHOMA COUNTY LIBRARIES Community Services

Board Action

2,470.00

OKLAHOMA HISTORICAL SOCIETY Community Services

Board Action

2,470.00

MRS. NORMAN REYNOLDS, 1 nstuct1 ON

Board Action

15.00

Board Action

90.00

Board Action

45.00

MRS.

JR.

IRIS SEYMOUR Instruction

MISS MARGARET SELKEN Instruction

ADULT BASIC EDUCATION OKLA. COUNTY CHAPTER AMER. Materials

RED CROSS Publisher

THOMPSON SCHOOL BOOK DEPOSITORY Board Action Materials Low Mater 1als

SPECIALS PAID DURING THE MONTH OF JUNE BONNI E DUSTIN NAGLE PAUL REVERE NAGLE, JR. HARMONY WALKER NAGLE STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND DEPARTMENT OF PUBLI C WELFARE

R. #33^ Bills and. Payrolls Approved.

18.75 2, 156.65 4.65

2, 141.28

1966

Board Action M & 0 Special CAP Title 111-1 Title 1 1 1-2 NYC Adult B E Title 1-1 Social Security Soc1 al Secur1TY

100,000.00 85.81 5,582.65 160.81 654.05 2,601.01 1, 102.60 4, 100.01 247,024.28 1,422.25

A motion was .made "by Mr. Lott and seconded Toy Mr. Estes to ratify the July payrolls, authorize issuing the August payrolls, and authorize payment of vendor hills totaling $933,575-99 as recommended. All members present voted "Aye" on roll call.


417

MEETING OF AUGUST 1, 1966 - CONT'D

—

........ -

™"

—-

R. #335 Insulation Purchased

It was moved by Mr. Lott and seconded by Mr.^stes to approve the purchase of insulation for use by the Maintenance Department from Mark Blodgett Insulation Company which submitted the low quotation on specifications. This purchase in the amount of $914.70 is to be charged to Account BL 62O-B3. All members present voted "Aye" on roll call.

Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of electrical supplies and fixtures for use by the Maintenance Department from the following companies which submitted the low quotations on specifications in response to the attached Notice. This purchase in the amount of $6,079-88 is to be charged to Account BL 620-CD. All members present voted "Aye" on roll call. 663.OO 5,416.88

Cook Electric Supply Company Pyramid Supply, Inc.

i

Total PttS* •oco’o

‘

Q.st’flo 'owotiMOo

w»» 1.C1M

feSo' z° 8jS £•? iggosg^ gag "Igg ggg§.£ D*rt m a

O* wOp*r*

m

„gg.s> 3®^“3 RSSgsS

>-^.5.0

|K MR fgjij «K itruw '

fe®

&Sg'z<’p§efe5

Boom

CJO **55

P3*0*0

~

t

“b

M' h « OQ •* jw <4. W HL M 3

H ® £?E3«|

3Lo S 2.SA-O S “ »’ 2 g.s gen . ?•?$< = !?bS ’!‘S):s I >? .?sg” -s^p SffS? ?g.?s-5^g?gg •" o^ s?mgg A motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of magazine subscriptions for use by all schools from Popular Subscription Service which submitted the low quotation in response to the above Notice. This purchase if the amount of $8,576.47 is to be charged to Account G 230-B. All members present voted "Aye" on roll call.

It was moved by Mr. Lott and seconded by tional supplies for storeroom stock from quotations on specifications in response amount of $3,643.80 are to be charged to present voting "Aye" on roll call.

R. #337 Magazine Subs. Approved

Mr. Estes to approve the purchase of music instruc- R. #338 Music Supplies the following companies which submitted the low Purchased to the attached Notice. These purchases in the Account G 240-A. Motion carried with all members $ 1,753-80 1,400.00 490.00

Harold Lindner Rhythm Band, Inc. Thompson Book & Supply Company Total

$ 3,643.80

R. #339 Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of first aid supplies for storeroom stock from the following companies which submitted the low quotations. First Aid Supplies These purchases are to be charged to Account G 240-A. All members present voted "Aye" on roll call. Oklahoma Physician Supply Melton Company, Inc. Ashby Prescription Pharmacy Mid-West Surgical Supply Company, Inc. Total

$

252.00 683.04 188.50 15.20

$ 1,138.74

A motion was made by Mr. Lott and seconded by Mr. Estes to approve the purchase of book and supply shelving for demountable buildings from the following companies which submitted the low quotations on specifications; Thompson Book & Supply Company Oklahoma Electrical Supply Company

Total

$

555-00 18,273.00

$18,828.00

These purchases are to be charged to Account 1.1020-B1, Title I, and have been approved on our Elementary and Secondary Education Act Application, Title I. All members present voted "Aye" on roll call.

R. #340 Shelving for Demountable Buildings


418

MEETING OF AUGUST 1, 1966 - CONT'D --- -- ----------- ------- —.... .

R- #341 leading and Plumbing Supplies

-... ........ --. -........... ---------YV.. .....

..... -......

~...... ............ .. ....... ... . --... . ..... ......................... —.... .

It was moved by Mr. Estes and seconded by Mr.nLott to approve the purchase of heating and plumbing supplies for use by the Maintenance Department from the following companies which submitted the low quotations in response to the attached Notice:

.$ 2,071.86 1,931.28 846.12 505.20 13-44 420.00 2,854.14

Crane Supply Company Loeffler-Greene Supply Company U. S. Supply Company Federal Corporation Hart Industrial Supply Company Mideke Supply Company Norman Plumbing Supply Company

$ 8,642.04

Total These purchases are to be charged to Account BL 620-CD. on roll call.

r”.

J" C.

•• £4

All members present voted "Aye" i

o-t£*HO oyoatdoo

-b ES^p

' -“23§:“QgSs'8«*co ■-■- tfl mvo .S £2. £± ©»M’- . ftt

o*tf>ark<B£o©2 m m§g|g SfR1".’ ' s» ESS'O’ir SsgS.^° &lo g.wgS30<o&S-w®o2® g-“O<’ g.E85§&«§*S g.§Sp|«s Ss-r p o > s.«< oz’^'a2.^HC^ o’S&o <ra K <t> A’bs?°9 g.2.2,0^00 5,

f°°w

12c* § 2 S,^~a-«O'-" ^o|£-"Sffg2sz2

Q-tiw•® s to S .§c§ *• JaB&'f* o2,8- °«® pcM >- B'S’S&g .”•« T 7“ » ”> o ®m ?2 oo *r m v ft O.M.M

“SozSsS gMn2^ S •* 2 S.K* c 3 ft' O^tr

R. #342 A motion was made by Mr. Lott and seconded hy Mr. Estes to approve the purchase of industrial Industrial Arts arts supplies for use hy Eisenhower Junior High School from the following companies which Supplies for submitted the low quotations on specifications in response to the attached Notice: Eisenhower Hunzicker Brothers $ 260.92 Brodhead-Garrett Company 876.11 Hart Industrial Supply Company 1,036.67 Trice Wholesale Electronics 56.08 Severin Supply Company 14.50 Lafayette Radio Electronics Corporation 10.86 Minton Machinery Company 9-60 Triangle School Equipment Company 23-70 A & E Equipment Company, Inc. * 26.40 Adams Engineering & Blueprinting Co., Inc. ______ 28.80 Total These purchases are to be charged to Account G 240-B. voted "Aye."

R. #343 Commercial Art Supplies

$ 2,343.64

On roll call, all members present

Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of commerical art supplies for use by the Area Vocational Technical Center from the following companies which submitted the low quotations: Thompson Book and Supply Company A & E Equipment Company

Total These purchases are to be charged to Account G 240-B4. present voting "Aye" on roll call.

$

318.78 1,475.02

$ 1,793-80

Motion carried with all members

R. #344 It was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of vocational and Vocational and. industrial arts instructional supplies for storeroom stock from the following companies Industrial Arts which submitted the low quotations on specifications in response to the attached Notice: Supplies $22,641.57 Mideke Supply Company 14,325-44 Hart Industrial Supply Company 1,650.03 KP-Supply Company, Inc. 880.66 Minton Machinery Company 1,505.68 Cullen Lumber Company 8.860.29 Severin Supply Company 5.814.30 Pittsburgh Plate Glass Company 1,015.50 Presto Welding Supplies (Continued)


419

MEETING OF AUGUST 1, 1966 - CONT'D

Adams Engineering & Blueprinting C^^any, The Sherwin-Williams Company Cook Paint and Varnish Company Thompson Book & Supply Company Triangle School Equipment Company L. L. Ridgway Enterprises, Inc. A & E Equipment Company, Inc. The Lincoln Electric Company

Inc.

Total These purchases are to he charged to Account G 240-B. roll call.

R. #344 Continued

$ 5,742.55 565.20 849â&#x20AC;¢48 45.60 729.10 148.50 1,683.55 1,065.75 $67,523.70

All members present voted "Aye" on _______________

I co a

Central Food Service Financial Report, July 1, 1965, through June 30, 1966, was presented as information to the Board.

!

^Food Service [Statement

I

I 5

Motion to adjourn to 4:30 p.m., Thursday, August 25, 1966, was made by Mr. Lott, seconded by Mr. Estes, and carried.

|r . #345

THEREUPON THE BOARD ADJOURNED.

i

|Ad j ournment

ATTEST:

Approved the 6th day of September, 1966.

5


^20


421

MEETING OF AUGUST 25, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAH^j^JITY, OKLAHOMA, MET IN ADJOURNED REGULAR

SESSION IN THE BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, THURSDAY, AUGUST 25, 1966,

AT 4:30 P.M. PRESENT:

William F. Lott, Vice President !

Foster Estes Virgil T. Hill Mrs. Eloise Bryan Welch

ABSENT:

Melvin P. Rogers

(Arrived at 4:45 p.m.)

Others present: Bill Lillard, Superintendent; Harry Johnson, Attorney; Wilma Cain, Clerk; Central Office staff .members - N. L. George, H. B. Ginn, Alex Higdon, Boh Keck, Ed Keller, Gerald Kidd, Mervel Lunn, Don Gardner, Earl Martin, Merle Monroe, Ruhl Potts, Gene Shepherd, Tom Smith, Wallace Smith, Eloyd Taylor; Mrs. G. C. Gunn, League of Women Voters; Jim Reid, The Daily Oklahoman; Virgil Wildey, The Oklahoma Journal; Boh Ruggles, Oklahoma City Times. jInvocation

The invocation was given hy Dr. George and was followed hy roll call.

i

Mr. Lott welcomed the guests and presided until Mr. Rogers arrived at 4:45 p.m.

jGuests Welcome

GENERAL BUSINESS, PURCHASING A .motion was made hy Mrs. Welch and seconded hy Dr. Hill to approve a rental agreement with Rockwood Baptist Church, 2515 S. W. Grand Boulevard, to rent classroom (3 rooms) space and facilities for Rockwood Elementary School students, at a total cost of $300.00.per .month. The Board's attorney has approved the rental agreement as to form. All .members present voted "Aye" on roll call.

It was moved hy Mr. Estes and seconded hy Dr. Hill to approve an easement to the City of Oklahoma City for the purpose of constructing and .maintaining public streets on the following property:

jR. #346 jLease Rockwood Baptist Church | (Rockwood Sch.

|h . #347 ^Easement to Ci Voc-Tech Sch.

Part of the East 1/2, Section 24, T-ll-N, R-3-W, I.M., Oklahoma County,

Oklahoma, more particularly described as follows: BEGINNING at a point N 89° 521 03" W a distance of 1250.00 feet from the Northeast Corner of

the Southeast Quarter of the Northeast Quarter of said Section 24, thence S 0° 10" 25" E a distance of 676.50 feet, thence N 89° 52' 03" W a distance of 80.00 feet, thence N 0° 10' 25" W a distance of 676.50 feet, thence S 89° 52' 03" E a distance of 80.00 feet to the point or place of

beginning.

(The proposed easement covers a strip 80' x 676.50' along the west side of the VocationalTechnical Education Center site.) All .members present voted "Aye" on roll call.

We have planned and negotiated bus transportation services for the 1966-67 school year to

Information to the Board Transportation

Mr. Rogers arrived at 4:45 p.m.

|Mr. Rogers | Arrived_______

Motion was made by Mr. Lott and seconded by Mrs. Welch to approve the purchase of equipment for use by various schools from Bell Chemical which submitted the low quotation. This purchase in the amount of $1,060.00 is to be charged to the following Accounts:

|R. #348

be basically the same as that furnished during the past school year. We, however, have revised services in the northern portion of the school district for those schools which comprise the John Marshall attendance area. We have also added services for all our high schools to the Vocational-Technical Education Center.

$

*1.1030-C B 1221-C

Total

Equipment (Cleaning) Purchased

848.00

212.00

1,060.00

I

*These purchases have been approved on our Elementary and Secondary Education Act Application, Title I.

All members voted "Aye" on roll call. A motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of Industrial Arts equipment for various schools from the Oliver Machinery Company. This purchase in the amount of $4,303.00 is to be charged to Account BL 1030-C. Motion carried with all members voting "Aye" on roll call.

#349 |Industrial Art Eqpt. Purchase


422

MEETING OF AUGUST 25, 1?66 - CONT’D

..

<- #350 broadcasting "enter Eqpt. #351

Zilns Approved

—-... —

-

....—.... -

It was moved "by Mrs. Welch and seconded by Mr Estes to approve the purchase of equipment for the Broadcasting Center from Radio, Inc., which submitted the low quotation. This purcha,se in the amount of $2,099-00 is to be charged to Account G 240-B. All members voted "Aye" on roll call.

It was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of kilns for use by various schools from Dowlings, Inc., which submitted the low quotation in response to the attached Notice. This purchase in the amount of $8,035-65 is to be charged to Account 1.1030-C and has been approved on our Elementary and Secondary Education Act Application, Title I. On roll call, all members voted "Aye." g§.g «3 g'gg

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?- #352

’holography Equipment Purchased

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Motion was made by Mr Estes and seconded by Mr. Lott to approve the purchase of photography equipment for use by various schools from Dee12 *s Photo Supply, Inc., which submitted the low This purchase in the amount of $997-00 is to be quotation in response to the above Notice charged to Account 1.1030-C and has been approved on our Elementary and Secondary Education Act Application, Title I. All members voted "Aye" on roll call.

#353 A motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of electronic This purchase in the Electronic Sup. supplies for the Instructional Department from Philco Corporation, amount of $1,958-80 is to be charged to Account G 240-B3 and has been approved on our NationalPurchased Defense Education Act Application, Title VIII. Motion carried with all members voting "Aye" on roll call. <- #354

Personnel directories

It was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of Personnel Directories from Semco Color Press which submitted the low quotation in response to the attached Notice. This purchase-in the amount of $2,828.18 is to be charged to Account G 120-P2.

Motion carried unanimously on roll call.

ggqw- ’

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#355

School Bus Chassis and bodies

P’s«

Motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of school bus chassis and bus bodies from the following companies which submitted the low quotations in response to the above Notice:

$ 2,010.55 8,288.46 15,702.00

Southland Chevrolet Montgomery GMC Keas Superior Bus Sales, Inc

Total

These purchases are to be charged to Account G 1030-E.

i- #356

Shelving tar chased

$26,001.01 All members voted "Aye" on roll call.

A motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of shelving for use by various schools from the following companies which submitted the low quotations in response to the attached Notice:

$ 1,247.04 2,584.00

Educators Manufacturing Company Thompson Book & Supply Company

Total

$ 3,831.04


423

MEETING OF AUGUST 25, 1966 - CONT'D It was .moved Uy Mr. Lott and seconded Uy MrSJstes to approve the purchase of electrical R- #357

Electrical Eqp and Supplies

equipment and supplies for use Uy the Maintenance Department from the following companies which submitted the low quotations on specifications: Emsco Electric Supply Company, Inc. General Electric Company Hunzicker Brothers Graybar Electric Company, Inc.

$ 1,490.80 127.50 124.42 4.04

Total

$ 1,746.76

These purchases are to be charged to Account BL 620-CD.

Motion carried unanimously.

Motion was .made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of musical instruments and supplies from the following companies which submitted the low quotations on on specifications in response to the attached Notice: Universal Musical Instruments Company Sharp & Nichols Music Company The Willis Music Company Rawson Music Company Jenkins Music Company Woodmansee-Abbott Music Company Prescott Reed Manufacturing Company Intercity Violin Studios S & H Manufacturing Company

5

|r - #358

jMusical Instrs j& Supplies

$ 3,721.81 5,411.00 1,436.12

2,212.92 4,821.95

3-75 453-79 1,850.94 750.00

$20,662.28

Total

These purchases are to be charged to the following Accounts: $19,356.92 1,305-36

BL 1030-C G 240-B

Motion carried with all .members voting "Aye" on roll call

A motion was .made by Mr. Lott and seconded by Mr. Estes to approve the purchase of diesel mechanics equipment and supplies for use by the Vocational-Technical Education Center from Diesel Power Company which submitted the low quotations in response to the above Notice. This purchase in the amount of $13,287.31 is to be charged to Account B 1207-C, and reim-

bursement will be allowed by the State Board for Vocational Education. unanimously.

|r - #359 Diesel Meeh Eqpt. & Sup

Motion carried

It was moved by Mr. Estes and seconded by Dr. Hill to approve the purchase of equipment for use by Vocational-Technical Education Center from Hart Industrial Company which submitted the low quotation. This purchase in the amount of $2,999-00 is to be charged to Account B 1207-C and reimbursement will be allowed by the State Board for Vocational Education. All members voted "Aye" on roll call.

R- #360

Motion was .made by Mirs. Welch and seconded by Mr. Estes to approve the purchase of walk-in freezer for the Vocational-Technical Education Center from Empire Equipment Company which submitted the low quotation in response to the attached Notice. This purchase in the amount of $1,560.00 is to be charged to Account B 1207-C and reimbursement will be allowed

R. #361

by the State Board for Vocational Education.

Motion carried unanimously.

Cutter and Grinder App.

Walk-In Freeze: Purchased


MEETING OF AUGUST 25, 1966 - CONT'D

A .motion was made by Mr. Lott and seconded for drafting and commercial art classes at supplies for Northwest Classen High School low quotations in response to the attached

>

by nr. Estes to approve the purchase of equipment the Vocational-Technical Education Center and from the following companies which submitted the Notice:

$ 4,401.00 261.02

Dee's Photo Supply, Inc. Pipkin Photo Service

$ 4,662.02

Total

These purchases are to be charged to the following Accounts: $ 4,270.70

*B 1207-C G 240-B

391.32

*Reimbursement will be allowed by the State Board for Vocational Education.

Motion carried unanimously on roll call

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hemistry Eqpt *ur chased

1. #364

iffice Furn. roc-Tech. Sch.

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L #363

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It was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of chemistry equipment for use in the Vocational-Technical Education Center from Hamilton Manufacturing Company which submitted the low quotation in response to the above Notice. This purchase in the amount of $9,156.00 is to be charged to Account B 1207-C. Reimbursement will be allowed by the State Board for Vocational Education. Motion carried unanimously.

Motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of office furniture for the Vocational-Technical Education Center from the following companies which submitted the low quotations on specifications in response to the attached Notice: $

Dowlings, Inc. Thompson Book & Supply Company Bill Doyle Office Supply A. F. Williams Furniture

Total

391.00 578.00 130.97 1,160.65

$ 2,260.62

These purchases are to be charged to B 1207-C and reimbursement will be allowed by the State Board for Vocational Education. All members voted "Aye" on roll call.

1. #365

folding Shop Equipment & Supplies

A motion was made by Mr. Lott and seconded by Mrs. Welch to approve the purchase of welding shop equipment and supplies for the Vocational-Technical Education Center from the following companies which submitted the low quotations in response to the above Notice:

$ 1,314.31 151.38 1,335.09 1,671.33 286.47

Mideke Supply Company Minton Machinery Company Hart Industrial Supply Company Presto Welding Supplies Hooper Supply Company The Lincoln Electric Company

375.72

Total

$ 5,134.30

These purchases are to be charged to the following Accounts: B 1207-C G 240-B4

$ 4,128.00 1,006.30

Reimbursement for these purchases will be allowed by the State Board for Vocational Education. Motion carried unanimously.


425

MEETING OF AUGUST 25, 1966 - CONT'D

It was moved by Dr. Hill and seconded by Mr.^ott to approve the purchase of supplies and

R. #366

Eqpt. & Sup. equipment for the air-conditioning and refrigeration program at Vocational-Technical Education Center from the following companies which submitted the low quotations in response[Voc-Tech. Sch.

to the attached Notice:

j

$ 1,982.86 1,549.15 3,587.29 804.81 2,962.36 62.74 500.85

Jones-Newby Supply Company M & V Supply Company Waugh Brothers Supply Company Hart Industrial Supply Company Brodhead-Garrett Company Snap-On Tools Corporation Severin Supply Company

$11,450.06

Total

These purchases are to be charged, to the following Accounts:

$ 5,541-90 5,908.16

B 1207-C G 240-B4

$11,450.06

Total

Reimbursement will he allowed, by the State Board for Vocational Education. unanimously.

Motion carried

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Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of paving materials for use by the Maintenance Department from Brooks & McConnell, Inc.; bid received in response to the above Notice. This purchase in the amount of $8,882.50 is to be charged to Account BL 620-B3- All members voted "Aye" on roll call.

R- #367

A motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of plumbing supplies for use by the Maintenance Department from companies submitting low quotations in response to the attached Notice:

R. #368

Paving Materia Purchased

Plumbing Sup. Purchased

$ 1,084.24 1,259.40

U. S. Supply Company Loeffler-Greene Supply Company Total

These purchases in the amount of $2,343-64 are to be charged to Account BL 620-CD. carried unanimously.

Motion

It was moved by Mr. Lott and seconded by Mr. Estes to approve the purchase of plumbing sup'- R. #369 Plumbing Sup. plies for use by the Maintenance Department from the following companies which submitted | Purchased the low quotations:

Johnson Service Company Federal Corporation Total These purchases are to be charged to Account BL 620-CD.

$ 4,176.03 Motion carried unanimously.


426

MEETING OF AUGUST 25, 1966 - CONTâ&#x20AC;&#x2122;D

#370

Drafting Eqpt. md Supplies

Motion was made by Mr. Estes and seconded by Br. Hill to approve the purchase of drafting equipment and supplies for use by various schools from the following companies which submitted the low quotations in response to the attached. Notice:

$

Keuffel & Esser Company A & E Equipment Company, Inc. Triangle School Equipment Company L. L. Ridgway Enterprises, Inc. Adams Engineering & Blueprinting Company

29.80 73.80 53.70 2,105.12 824.92

$ 3,087.34

Total

These purchases are to be charged to the following Accounts:

$

*BL 1030-H G 240-B3

435.27 2,652.07

*This purchase has been approved on our National Defense Education Act Application, Title VIII.

Motion carried with all members voting "Aye" on roll call.

*. #371

Agreements for 26-67 Sch. Yr.

A motion was .made by Dr. Hill and seconded by Mrs. Welch to authorize validation of agreements with the following companies for various materials and/or services for the 1966-67 school year:

The Singer Company Necchi Sering Center White Sewing Center The Perolin Company C & S Chemical Company Butler Shade Company Carl Trappe Venetian Blind Service King's Red Seal Company Continental Baking Company Minicks 0 Q Fryers & Hens, Inc. Walnut Street Poultry & Eggs Lieberman Produce Company Scrivner-Boogaart, Inc. Schuler Fruit Company Collins-Dietz-Morris Company Morton Foods Tyler & Simpson Company Triple "AAA." Company Seven-Up Bottling Company Tyler & Simpson Company Morton Foods Capitol Frosted Foods Cain's Coffee Company Southern Coffee & Restaurant Supply, Inc. Oklahoma Armored Car, Inc. Hayes Distributing Company Sunshine Biscuits, Inc. Aladd Pest Control, Inc. Southern Coffee & Restaurant Supply, Inc. Carpenter Paper Company Morrison Wholesale Company Craver Supply Company, Inc. Gardner Hotel Supply Company Scrivner-Boogaart, Inc. Tyler & Simpson Company Wm. E. Davis & Sons Oklahoma Paper Company The Diversey Corporation McNutt Industries, Inc. J&J Chemical Company West Chemical Products, Inc. Sherwin Williams Company

Sewing Machines Sewing Machines Sewing Machines Boiler Treatment Boiler Treatment Venetian Blinds Venetian Blinds Potato & Corn Chip Products Bakery Products Poultry Poultry Eggs Staples Staples Staples Staples Staples Syrup Syrup Coffee, Tea and Condiments Coffee, Tea and Condiments Coffee, Tea and Condiments Coffee, Tea and Condiments Coffee, Tea and Condiments Armored Car Transportation Services Candies Crackers Pest Control & Exterminating Services Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies Mi s c ellane ou s Cafeteria Supplies Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies Miscellaneous Cafeteria Supplies (Continued)


U27

MEETING OF AUGUST 25, 1966 - CONT'D

Milk and Milk Products Milk and Milk Products Milk and Milk Products Milk and Milk Products Milk and Milk Products Ice Cream Products Frozen Foods and Canned Goods Frozen Foods & Canned Goods Frozen Foods & Canned Goods Frozen Foods & Canned Goods Frozen Foods Canned Goods Canned Goods Canned Goods Canned Goods Canned Goods Canned Goods Meats Meats Paint Products & Supplies Paint Products & Supplies Paint Products & Supplies Paint Products & Supplies Paint Products & Supplies Paint Products & Supplies

Kelly Dairy Fairmont Foods Company Cooper Farms Gold Spot Dairy Townley's Dairy Company Beatrice Foods Company S & F. Foods Schuler Fruit Company Scrivner-Boogaart, Inc. Capitol Frosted Foods Mid-Central Fish Company John Sexton Company Jay Freeman Company Wm. E. Davis Wholesale Company Tyler & Simpson Company Morton Foods Allen Foods Schwab and Company Swift and Company Del Paint Corporation Pittsburgh Paint Company Glidden Paints Anchor Paint Company Sherwin Williams Company Cook’s Paint and Varnishes

K. #371

Continued

I i

I

Motion carried, unanimously on roll call NOTICE FOR5&QUO't ATIONS' , (56769A) ’ (56975A) s ' 15$§29A)' NOTICE FOR" QUOTATIONS.,, NOTICE FOR QUOTATIONS SFALED QUOTATIONS will be NftTICE FOR QUOTATIONS SEALED QUOTATIONS will be SEALED .QUOTATIONS 'will'be; r* received bv the Board of Educa- SEALED' QUOTATIONS, W11L be tion of Independent School District received by the Board or Efluca- received by. .the Board of Educa- ceived by the Bodrd of Educationjot Number 89 ■ ofyUklahoma County; tion of Independent School District tion Of Independent School District Independent School DditrittlNufHBgr Ollahoma at the ofnee of the Di- Number 89 of Oklahoma County, Number 89. of Oklahoma . County, , 89 lor Oklahoma -COutity,, Oklahoma; rector' of, 'Purchasing, 900 North Oklahoma, at the office of the Di- I Oklahoma, at the office of the-Di- at! the- office’- of the’-Directors)Of of Purchasing, 900 North Klein, OkKlein, Oklahoma Citv, Oklahoma, fectot of Purchasing, 900 ' North lector of Purchasing, 900 North Purchasing, 900 North I I, 2 06 I* M <■ S r. Monday, Klein,- Oklahoma City, Oklahoma, Klein, Oklahoma City, Oklahoma, hoina City, Oklahoma, surttil -2sOQ: lahoma City, Oklabpmflj.aumd, 2-“«i P.M., C.S.T., Monday,feJiiiy.^ 26th) until 2:00 P.M., C.S.T., Friday, July P:/M. C. s'. T.,? W6dhdsdnv, July July II, 1966 for, furnishing, the fol- until.2:00, P. M.C. S. T., Tuesday, 15, 1966, far furnishing the follow-: 1966. for furnishing- the:’follb'' " 2ftil,” 1966;. fdr"furhishin£ 'the^fol* * < a 1 <i I ITO X D < OPJSfe;.’ JUly 5, i486, for furiiishihg the' fol&d) MILK AND' ICB«®R— ing’(l) INSTRUCTIONAL S U PPRODUCTS,' for ';V aisAgW*>» PAINT AND/’ SUNDRY ,CHIP PRODUCTS, for Various lowing. CONCRETE( san d and PLIES—MUSIC, for Storeroom " Schools, Oklahoma City,s'Oklav|. ITEMS, fof/Vtoousjgchools, Ok;- . (..School v Careleilas, Oklahoma. Lim es tone -’ pr odu ct s , for Stock,- Oklahoma City, Oklalahoma City. Sokiahoma. f2)aFRbzfe:N FOODS,'f6t,tVar'l» 'jCity,: , i VALUUV1HU Oklahoma ____________ D.‘ 1 ‘ /|> J. Various iV aTlUUS I OV Schools, Oklahoma City, homa. r . (2) HEATING SUPPLIES, forj , FU.RN ITURE AND | : Oklahoma. is Oklahoma City, Publics t(2)' (2)1-iUEAX1 LAUNDRY AND LINEN | —"(2) POULTRY AND EGGS, JHtfflEN'T, for Demountable ? School Cafeterias, ,.Qk,lahoma/j’/ Various Schoolsr-Okldhoma City, *TO)fttding6* Oklahoma City, Ok- -, SERVICE, for i Various Schools, | for Various -..School.. Cafeterias, /o^Miter •jGity,.Oklahoma. .-(A- City, Oklahoma. i Oklahoma City, Oklahoma. ■'^TAGe 'CURTAINS AND a*Oklahoma At 2:00 .P.M, or soon thereafter of of the same day a. public.,lopening. — (3) CANDIES, for -Various (3) BAKERY PRODUCTS, for thb same day a public opening,, of-, off .all quotations^.,received .byktlie PMENT, for Eisenhower ■ Various Oklahoma Public .School iI S ch o o l Cafeterias, Oklahoma all quotations received by the Board City, Oklahoma. J unior High - School, Oklahoma cafeterias,' 0kiah6ma City; OkOf'Edifedionfwill UemeMun At 2:00 P. M. or soon thereafter off Education will be held in tha. ■Board City, OkL'homa the-offlfce- Ptefhei'-DireCtpr ot jpur< lahoma. of the same day a public opening Office Of the Director of purchasing! At 2:00 Pt M.' 05 soon thereafter: •*(4), PEST CONTROL AND of all quotations:;, received by the Any quotation'-received after 2-00. of Rhe 'same-'day a public opening EXTERMINATING SERVICE, of all quotations’’received by the for Various Oklahoma City pub- Board of Education will be held m p|M. on opening date of, quotatioig office of the Director of Pur- will be returned. ,, '»-MS . Boaid-, of- Education will be held lic School Cafeterias, Oklahoma the chasing. Any quotation received : -Lai< qubtatiqns^naitebe .submijtw on the" $ef>ar?d pbopbsal $1?nI‘sIn the office of the Director of City, Oklahoma. Purchasing Any-quotation received At is: 00 P. hi. or sodn thereafter after 2:00 P. M- 0“ opening date of on the prepared proposal, blanks^. Proposal blanks are available in the after,'2:00-dP.'M. on opening date of the same day a public opening quotation will 'be returned. Of all quotations received by the All quotations shall be submitted office of the Director of Purchase of quotation will be-returned. ifd of Education: uu -the ums - prepared ■ proposal blanks. : il}g. All "quotations shall be submitted Board Education win will joe. be nem held i on Quote Items (1) delivered free the office of of .Proposal Wanks are available m on -the piepated proposal blanks. t»<> X- — the •—X Director ——-X--- . '.-J; • . wi-.x—Any A •. Director Dt TA ftt.Ol? O1 office flf of th the of PUT Pur”of all freight and handling' quotation received the AfflPA •Proposalsblanks aie available in1 Purchasing. according to GdneifaljCondItion». charges as outlined under each chasing, ’ after 2:00 P. M. on opening date the:office of the Director of PurQuote Items (2) delivered frbe,\qf, . Quote Items (1) delivered free 1 proposal Number. t Of quotation will be returned clitfsing, ‘ , all .freight atlp hailing .charges' of all freight, and handling Quote Items (2) delivered free ■QtTote iltems ’(1). delivered free of All quotations Shall be submitted 'to Maintenance &.suppiyi Charges to warehouse, 19 North of/ all 'freight.., and; handling, alPfreight.’and hardling charges ac- ion the .prepared proposal blanks. <?al®Tp!a, ;J9^1ahoni?.f@t:’. ORIgbocharges according- to General Oklai c’os'dingyto General Conditions Proposal blinks are available in Ellison, Oklahoma City,- Oklahoma. ■ Friiei B&rdi'of Educitlon otpidca Quote 'Items (2) delivered free of the .......... office of ... the Director of PurQuote: Items. Items* (2 and 3) delivdeliv- | Tileboard, of iE$ucatiori, of, indeall’freight’and handling charges to, chasing ered free of all freight and —i i pendent Schpol District Number 89 W.ifch’oUse; '19 North Ellison Ok-i Quote Items (1) delivered free of Oklahoma dpunty., Oklahoma is charges according.. to handling charge lahomajGItv, Oklahoma ' i of all freight and handling charges General Conditic lender nd obligation to accept any uhderTno 'Obligation tq’accepf .an% ' Quote'Items 1(3) delivered fijeenofi to various Oklahoma City Public The Board of Education ofyndeall“'freight‘ua"hd handling’charges-to1 Schools, of f. o. b. vendor’s plant penderirTqhooT District 'Number 89 ] Thts*°duqtation is submitted as -a ^Thls^qiifitatio'h^ ii" shbihittedfe''a Eisenhower^;’Junior High’ Schoolyi as : indicated-in proposal. \ County, Oklahoma, is legal offer, and -whgn accepted by legal Offer. <ahd? tvhen lacpcptqd bv ■1 l . 1<’J O 1 11 mi City, .Quote Items (2, 3, ’and 4) de- of " Oklahoma -County, , ttpa Boajd of .Education constitutes Okl'ahpma.. 3 • »' Uvered free of all freight and under no obligation to accept any the? Board .of ^diicatiqn constitutes . quotation. ... 4 The Boardgof Education of Inde- handling charges as outlined under FLQY p ' t ' a YLOR, Director ot FLOYD/TAYLOR. This quotation is submitted as a pe’hdenffSchoob'Dis’trlct Number 89 General Conditions. Pu/ehasing, Roar’d ot Educa- ■ of independent-’S.ch'ooli SttricT of’'Oklahoma' County, Oklahoma is* The Board of Education of Inde- legar°offer,"and when accepted by Mstrlct tion of Independent School of Independent, School uj^nct under-no' obligation* to" accept, any ■ pehdent School District Number’89 the Board of Education constitutes I Number 89 of Oklahoma Cpuijiy,; District .Number 89., Of Oklaquotation. * •■.■■■ :™M of Oklahoma County, OklPhomais , firm contract. i Oklahoma, 900 FLOYD TAYLOR, homa County, Oklahoma, 90Q. no obligation This quotation Is submitted as a under ’ ±.— ’to accept‘any» ■ Director of Purchasing, Board r North Klein,’ .Oklahoma City, > Oklahoma 'Cits legal 'offer, ’ and when accepted by quotation. , . , | TOdtr. (Published ,.in The of Education of Independent! This quotation is submitted as itlie Bdard of Education constitutes 1966) (Publ^WJWy 12. 13 and 14, 1966) nal-Record' July 1* School District Number 89 ofaffirm' contract . ' w’-i a legal offer, and When accepted ■< Oklahoma County, Oklahoma, I '■FLOYD TAYLOR, Director of by the Board of Education consti9001 North Klein, Oklahoma .■ . Purchasing, Board of Educa- tutes a firm contract. , City, Oklahoma. FLOYD TAYLOR, Director of - - tion of'Independent School Dis-1 (Published July 2„ 5 and .6, 1966) purchasing, Board of Educa*, trict Number 89 of Oklahoma tion of Independent School DisCounty, Oklahoma, 900 North trict Number 89 of Oklahoma Klein, Oklahoma City, Oklaho-I County, Oklahoma, 900 North * ma Klein, Oklahoma City, OklahoPublished June 28, 29 and 30, 1966 ma. . , _ ■ • (Published in The Daily Law. Journal-Record June 21, 22 and. 23, 1966)

*

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: ; NOTICE .FOR' QUOTATIONS

-

: 7 SEALED ".QUOTATIONS will, he (received byJthe rBoard-iof. Education' lo'ftilndependent School- District Num.ri.. T ojuuv jo ojBisa mo jo, jejipw,m,.nj I ,-mms PaB iftunoQ pms 4oj.,pUB_-ut B' •mim Ftnoo Xmnoo'bqimi 'S’ *1 ' S' -unoQ muoqt.no BUioqepio jo on 1< & TaDHVNosia’’awVnNOii hh iel

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428

MEETING OF AUGUST 25, 1966 - CONT'D

#372 Enstructional Supplies App.

'.. ""

" *.. "" '. -J........ XT"’" “.. ' .............. ......... .....

Motion was made by Mr. Estes and seconded by Mrs. Welch to approve the purchase of This instructional supplies for Jackson Junior High School from Tandy Leather Company, purchase in the amount of $1,937-93 is to be charged to Account G 240-B. (Notice attached Motion carried unanimously.

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*- #373

Jpholstering Supplies App

It was moved by Mrs Welch and seconded by Dr. Hill to approve the purchase of supplies for upholstering and tailoring classes for use by various schools from the following companies which submitted the low quotations in response to the above Notice: $

Keeton Industries, Inc. Shilliam Supply Company Biggerstaff's Supplies Oklahoma Upholstering Supply, Inc. Duo-Fast of Oklahoma

30.00

$ 1,118.31

Total

These purchases are to be charged to Account G 21+0-B. 1- #374

Cosmetology fltls. & Sup.

381+. 90 11+8.20 1+1+8.81 106.1+0

Motion carried unanimously.

A motion was made by Mrs. Welch and seconded by Mr. Estes to approve the purchase of materials and supplies for use by various schools from the following companies which submitted the low quotations in response to the attached Notice:

$ 3,103-10 2,190.02 4,274.56 870.80 2,516.92 . 5^3-40 603.17 1,263.16 1,610.17 1,080.79 . 170.80

Bottenfields, Inc. Posner Distributing Corporation Herzfeld Beauty & Barber Supply Gibbs & Company Beautysalon Supply Virgie Blansit Russels Wholesale Beauty E. Morris Manufacturer The Burmax Company, Inc. Henry Kaiser & Fils, Inc. Merinells Comer

$18,226.89

Total

These purchases are to be charged to Account G 240-A.

Motion carried unanimously.

7

3. #375

Library Sup. Purchased

Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of library supplies for Curriculum Library and storeroom stock from the following companies which submitted the low quotations in response to the attached Notice: Bro-Dart Industries, Inc. Gaylord Brothers, Inc. Demco Library Supplies Dowlings, Incorporated Sperry Rand Corporation (Remington Rand Division)

Total

$ 3,390.69 9,^84.35 1,971-85 125-00 2,356-80

$17,328.69

These purchases are to be charged to the following Accounts: G 240-A G 230-D Motion carried with all members voting "Aye" on roll call.

$12,625.27 4,703-42


429

MEETING OF AUGUST 25, 1966 - CONTâ&#x20AC;&#x2122;D

R. #376

lOtt to approve the purchase of equipment for it was moved by Dr. Hill and seconded by Mr demountable buildings from Educators Manufacturing Company. This purchase in the amount of $2,405.26 is to be charged to Account 1.1020-B1, Title I, and has been approved on our Elementary and Secondary Education Act Application. (Notice attached.) Motion carried

Equipment for Demountable Buildings

unanimously.

i

! g.' goâ&#x201E;˘

-

era

S? {fr-

A motion was made by Mr. Lott and seconded by Mr. Estes to approve the purchase of exhaust fans for use by various schools from Federal Corporation which submitted the low quotation. This purchase in the amount of $1,544.00 is to be charged to Account 1.1030-C, Title I, and

has been approved on our Elementary and Secondary Education Act Application. voted "Aye" on roll call.

All members

1 R- #377 jExhaust Fans

i

Purchased ....

Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of floor covering for use in various schools from Longmire & Sons Carpet Company which submitted the low quotation in response to the attached Notice. This purchase in the amount of $12,243-52

R- #378

It was moved by Mrs. Welch and seconded by Mr. Lott to approve the purchase of library furniture and equipment for various schools from the following companies which submitted low quotations:

R- #379

Floor Covering Purchased

is to be charged to Account 1.1020-D, Title I, and has been approved on our Elementary and Secondary Education Act Application. Motion carried unanimously on roll call.

Thompson Book & Supply Company Oklahoma Electric Supply Company Besco Equipment & Systems Company Oklahoma Seating Company A. F. Williams Furniture Company

Total

$-3,139-10 4,877.00

Library jFurniture & | Equipment_____

75-00 17,263.35 1,815.00

$27,169.45

These purchases are to be charged to Account 1.1030-C, Title I, and have been approved on our Elementary and Secondary Education Act Application. Motion carried unanimously. R. #380

A motion was made by Mr. Estes and seconded by Mr. Lott to authorize the purchase of 5-095 acres, more or less, of land located in Section 24, T 12 N, R 3 W, of the I.M., Oklahoma County, Oklahoma, from Corrine Cloyde (Mr. and Mrs. Bruce Cloyde) for an amount not to exceed $29,000.00. All members voted "Aye" on roll call.

NE 23 & IS 35 Property Purchased R- #381

Motion was made by Mr. Lott and seconded by Dr. Hill to authorize purchase of property 121 feet x 152.8 feet (0.42 acres more or less, with improvements) in Section 24, T 12 N,

Dugger Properi NE 23 & IS 35

R 3W, of the I.M., Oklahoma County, Oklahoma, from Mrs. E. A. Dugger for an amount not to exceed $16,500.00. Motion carried unanimously on roll call. BUILDINGS AND GROUNDS It was moved by Mr. Estes and seconded by Dr. Hill to approve the Change Order No. 2 in the contract of Robert Schoenthaler on the Western Village Elementary School Project to ADD the amount of $454.52 to adapt fascia and roof overhang to existing building. Motion carried unanimously.

R. #382 Change Order#:

I 5

I I

Western Villas


430

MEETING OF AUGUST 25, 1966 - CONT'D

#383

A motion was made Dy Mrs. Welch and secondedMr. Lott to approve Change Order No. 2 in the contract of Commander Construction Company on Herbert Hoover Junior High School Project to ADD $612.00 to rebuild storm-damaged walls. All members voted "Aye" on roll call.

#384

Motion to adjourn was made by Dr. Hill, seconded by Mrs. Welch, and carried

Change Order fo. 2 - Hoover Idj ournment

THEREUPON THE BOARD ADJOURNED.

ATTEST:

Approved the 6th day of September, 1966.


431

MEETING OF SEPTEMBER 6, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHOMA'CITY, OKLAHOMA, MET IN REGULAR SESSION IN TEE BOARD ROOM, ADMINISTRATION BUILDING, TUESDAY, SEPTEMBER 6, 1966, AT 4:30 P.M.

PRESENT:

Melvin P. Rogers, President

Foster Estes Virgil T. Hill

I |

j

William F. Lott Mrs. Eloise Bryan Welch

j

Others present: Bill Lillard, Superintendent; Harry Johnson, Attorney; Millard Prigmore, Auditor; Wilma Cain, Clerk; Central Office staff .members - James Casey, N. L. George, Hugh B Ginn, Alex Higdon, Bob Keck, Gerald Kidd, David Light, Jesse Lindley, Don Gardner, Mervel Lunn, Earl Martin, Merle Monroe, Roy Mullenix, Ruhl Potts, Carl Ruble, Tom Smith, Wallace Smith, Floyd Taylor; Members of Classroom Teachers Executive Committee - Charles Foster, Bess Stewart, Vivian Mattox, Noba French, Jessye Moore, Mary McCord, Betty Williams, Cherrie Sparks, Hermine Taylor, Hazel Smiley, Gerald Taylor, Elizabeth Billingsley, Elizabeth Cole, Sandra Acheson, Anna Harbert, Thelma McMahon, Isabelle Spangler, Ann White, George White; Mrs. H. B. Davidson, Mrs. Cofelt, Winfred Selby, patrons of Northeast High School; John Hawthorne, OEA; Mrs. Jack Patterson, Mrs. Ben Hulsopple, PTA; Jim Reid, The Daily Oklahoman; Virgil Wildey, The Oklahoma Journal; Bob Ruggles, Oklahoma City Times.

J

I

i

The invocation was given by Mrs. Welch and was followed by roll call.

| Invocation

The visitors were welcomed by Mr. Rogers.

i Q~ues^s Welcome

A .motion was made by Dr. Hill and seconded by Mr. Lott to approve the minutes of the meetings of August 1 and August 25, 19^6, as presented. Motion carried.

I R. #385

i-----------------------------------------

Minutes Approved

LEGAL AND FINANCIAL REPORTS The Treasurer gave a routine report and responded to the Board regarding interest rates on nonpayable warrants.

1 Treasurer's I Report

The Attorney had nothing of specific interest to report at this time.

Attorney's Report

The Auditor reported that all bills in this agenda have been checked and are in proper order for Board action. He presented to the Board copies of the audit of the 1965-66 School Activity Accounts.

Auditor's Report | R- #386 > Reports | Approved_______

Motion to approve the above reports was .made by Mrs. Welch, seconded by Mr. Lott, and carried unanimously. SUPERINTENDENT'S REPORT Dr. Lillard reported that the enrollment on the first day of the 1966-67 school year was 71,012. By noon Friday of the first week, the figure had increased to 73>095*

First Day Enrollment

A motion was .made by Mrs. Welch and seconded by Mr. Estes to confirm the direction of Mervel Lunn to make trip to Washington, D. C., August 29-30, 1966, for the purpose of submitting Title III Proposal (Supplementary Education Center). Motion carried on roll call.

R. #387 Professional Trip Approved

It was moved by Mr. Estes and seconded by Mr. Lott to approve the negotiation of a written agreement with the Oklahoma Academy of Science for the provision of consultants in science. This would be a part of the program for talented science students sponsored by the school system. Total cost to the Board of Education will be $318.75 for the school year effective September 19, 1966. Motion carried unanimously. â&#x2013;

R. #388 Sci.Consultant Agreement

A .motion was made by Mr. Lott and seconded by Dr. Hill to adopt the following Resolution:

R. #389 Student Ins. Approved

RESOLUTION Resolved, that Ferrill Martin, Oklahoma City, Oklahoma (residence 2228 Bellview Drive, VI 3-7332; office - 3911 North Tulsa, WI 6-0675), agent for the Heritage Insurance Managers, San Antonio, Texas (Girard Insurance Company of America, Underwriter), is granted permission to sell "Student Accident Insurance" to students (parents) and school district employees by contacting these persons through the various schools; and a school's staff is granted permission to distribute applications for insurance coverage and other insurance information, and to receive insurance premiums for the insurance agency, and to certify claims for proof of injury. However, in granting such permission, the school district or Board of Education does not assume any liability for any interpretation of, or for a loss that might be covered by, an insurance policy or certificate of insurance, or for the collection or safe keeping of premiums, and will not be responsible for the processing or payment of claims; and a statement to this effect .must be included on each application for insurance, and policy or certificate of insurance, (Continued)

j | j j i

| j

! j §

1


U32

MEETING OF SEPTEMBER 6, 1966 - CONT'D

R. #389 Continued

)

and any other form used by the insurance agency or underwriter to advertize or solicit insurance from students (parents) and school district employees. The Board reserves the right to rescind such permission at any time. The motion carried unanimously on roll call.

PERSONNEL

Personnel Recommended

It was requested that the persons listed in the permanent minutes be employed and that contracts with the teachers listed on the form hereby approved be executed in the name of the District by the Superintendent or person by him designated; also, that other personnel recommendations and information listed be approved.

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433

MEETING OF SEPTEMBER 6, 1966 - CONT’D

Personnel Recommended

INSTRUCTIONAL

ASSIGNMENT

NAME

effecti ve DATE

SALARY

NAME

DEGREE COLLEGE

APPROVED EFFECrive. DATE EXP.

ASSIGNMENT

RESIGNATIONS

(MRS)

HEALTH DEPT,

HUNTER, VIRGINIA B.

NURSE

8-89-66

(mrs )

PRICE, DAVELYN C.

$5000.

52500

(MR)

PSYCH, SERV.

JONES, GENTRY T.

PSYCHOMETRIST CLEVELAND KGN.

8-26-66

ROOSEVELT MATH.

8-19-66

(mis s ) ELLISON, SALLY Lo

GRANT SCI ENCE

8-19-66

STARK, BARBARA G.

(MRS) KENNEDY, SUE A.

(MRS) KILMAN, LINDA R« (MR)

KNORR, JAMES Lo

(MRS)

STAR SPENCER

LAMBERT, B„ GERALDINE

COUNSELOR

(MR)

INST. DEPT.

LEWIS, L. E.

SCI. CONSULTANT

(MRS)

DOUGLASS

LOVE, ZELMA R.

HOME EC.

(MRS)

BRUNER, MARY Lo

(miss )

NORTHEAST ENGLISH

8-19-66

JEFFERSON PHYS, ED. - S.S.

8-8 9-66

NURSING PROGRAM CLINICAL INST.

8“8 9-66

ADULT DAY SCHOOL SOCIAL STUDIES

8-1-66

(MR) MASON, RUSSELL

(MR)

WHEELER

MASSEY, GEORGE C.

6th

8-19-66

(MRS) MAXEY, ETHEL E.

ROCKWOOD 3RD

8-19-66

(MR)

HARDING

MINTON, To Ao

HISTORY

8-19-66

(MR)

JEFFERSON IND. ARTS

8- d 9-66

NORTHEAST ENGLI SH

8-19-66

MURPHY, ROGER

(MRS)

OLSON, BETTY Jo

ASSIGNMENT

63500

(miss )

1 2

66-67

ROOSEVELT MATH.

8

66-67

7

66-67

B.Ao

GRANT

SCIENCE

MoED.

(mrs ) HARRIET So

DOUGLASS HOME EC.

WILSON

52500

Bo So

0

66-67

52500

O.U. B0 S«

0

66-67

WHEELER 6th

5450 0

CoSoCo BOS 0

2

66-67

ROCKWOOD 3RD

(MRS) KING, MELODIE H.

WILLIAMS,

COLO. ST. U.

OoS.U.

O0U0

(MRS)

5TH

PAYNE, SUZANNE

52500

B<> S»

0

66-67

HARDING HISTORY

(mrs ) HARDEMAN, CAROL A.

5950o

FISK U. B eA <$

7

66-67

NORTHEAST ENGLISH

»

NAME

5350o

(MRS)

HUNTER, LETTIE R.

8-19-66

(MRS)

O0S0U. B0A0

O.S.Uo

8-19-66

JTH

MC LELLAND, LA RUE

HEALTH DEPT, NURSE

8-5-66

WILSON

(MR)

66=67

8=5-66

(mrs )

MC CAULEY, LARRY W.

0

6=10=66

LUKENBILL, FLORA Lo LUSTER, YVONNE Jo

METH.HOSP.TEX. N.D.

effect ive DATE

I 'i

NAME

SALARY

DEGREE COLLEGE

APPROVED effect ive DATE EXP.

ASSIGNMEN

RESIGNATIONS 1MR)

VALLEY BROOK 5TH

8-19-66

DUNJEE BASKETBALL COACH

8-19-66

ROSE, JUDITH A.

CAP. HILL SR„ FRENCH k ENG.

8-19-66

(mrs ) RUSTER, REBA E„

CENTRAL SPEC,, ED„

8-19-66

PAUL, STEVE S. (MR)

PETIT, TROY J.

(mrs )

(mr )

KENNEDY

SANDERS, ANDERSON T„

VOCo EDo

8-19-66

(mrs ) SANDERS, BILLIE B.

PAGE 1ST

8-19-66

(MRS) SANDERS, PATRICIA

LONGFELLOW 1ST

8-19-66

(mis s ) SMILEY, FAYLEASE

DUNJEE 1ST

8-19-66

(mr ) SMITH, NATHANIEL

DUNJEE SCIENCE

8-19-66

(MRS)

GRANT LATIN

8-19-66

(miss ) TAYLOR, PATRICIA A.

JEFFERSON ENGL 1 SH

8-19-66

(MR)

NORTHEAST ASST. PRIN.

8-26-66

TELSTAR PRIMARY

8-19-66

MARSHALL PHYS. ED.

8-19-66

PRAIRIE QUEEN PRIMARY ADAMS 2ND

(MR)

WINN, EDGAR A. (MR)

WOOLBRIGHT, RICHARD L. (MRS) ZINN. GAYLE

5350.

LANGSTON U, B.S,.

1

66-67

O.U„ B.B.A.

5250.

SINGLETARY, ANITA Jo

HOOVER, GRETCHEN A.

5650.

(MRS) TOWNSEND, DOLORES G.

(mrs )

CENTRAL SPEC. ED.

66-67

(MRS)

(mis s )

VALLEY BROOK 5TH

0

(MR) LONG, ALONZO L.

SHIDLER 2ND

66-6?

OREGON ST.

8-19-66

(miss )

7

B.S.

5450.

INTER.

(mrs )

SHIPP, JEANETTA C.

TEXAS TECH. B.S.

550-

BROWN, SUZANNE M.

WOODSON

WILLIAMS, NIKITA M.

(MRS) EDDY, KAREN L.

8-19-66

(mr )

WALKER, JOE T.

15950.

(MRS)

SIMMONS, JOE D.

SWATEK, SUSAN

(mrs ) LIGHTFOOT, SHIRLEY J.

5250..

BROOKSHIRE, ANTIONETTE

5250.

8-19-66

(mrs ) BROWN, MARY A.

5350.

8-IQ-66

(MRS) DIXON. NANCY P.

5360.,

2

8-25-66

0

66-67

C.S.C. B.S.

PAGE

1ST

"TONS FELLOW-----------1ST WOODSON

INTER,

4|

66-67

SHIDLER 2ND

0

66-67

JEFFERSON ENGLISH

B. So

0

66-67

TEL STAR PRIMARY

C*S.Ce B <?S &

1

66-67

PRIMARY

WHITTIER C« B.A.>

•

N.T.S.U.

B.S.

S.ILL.U.

O.S.U,

LC C-t

PRAIRIE QUEEN ADAMS


MEETING OF SEPTEMBER 6, 1966 - CONT'D

Personnel Recommended.

PERSONNEL

INSTRUCTIONAL

ASSIGNMENT

NAME

effect ive DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED effec tive DATE EXP.

ASSIGNMENT

RESIGNATIONS

(mrs )

NURSING PROGRAM

BRAWLEY, JANET

1NSTRUCTOR

8=30-66

(mr )

HAYES 5TH -

8-19-66

ROGERS, CARROLL B, (MR)

6th

SOUTHEAST ELECTRICITY

8-19-66

WOOD, MARY A,

AD. BLDG 0 GUI Do CONSULTANT

9-12-66

(MR) WELLS, W. KEITH

ART

8-19-66

KENNEDY SCIENCE

8<= q

KENNEDY MUSIC & SCIo

8-19-66

CENTRAL MATH,

8-19-66

MOON LIBRARIAN

8-19-66

SMITH, WINTON L, (MRS)

SOUTHEAST

(MR) JACKSON, REGINALD L. (MR)

SPEARS, MAURICE R,

(MR)

BOATWRIGHT, JAMES G»

(mrs ) PRINGLE, ALMA A.

effecti ve DATE

ASSIGNMENT

NAME (MR) BRANTLEY, SIDNEY EI;

(HAYES = RESIGNED)

-

(lack

res ig ned

$5550 ■>

C.S.Co BoS.

8-30-66

~(mrs ) BROWN,

)

FAITH D„

SALARY

$3H5o 565O0

(MRS)

5775=

DEGREE COLLEGE TeC.COLUMBIA U. MoA,

APPROVED EFFECTIVE DATE EXP.

7

66=67

B,M.

i

66-67

Co Jo MoE,

0

66=67

U, OF MICH,

(GOODMAN - TRANSFERRED)

BRYAN, MARTHARENE J«

(mrs ) CARMON, ANITA Po

EMPORIA SoC,

(MICHAEL - L/A)

B0S0

2

66-67

(mrs )

U.S, OF N,Yo BoS,

0

66-67

6

66-67

CORNEY, JOANNE So

(COSNER - TRANSFERRED)

550=

(mrs )

O.C.Uo

(STEVENS - TRANSFERRED)

CORRIGAN,

(WEESE = RESIGNED)

CROOM, NEL DA So

(ber

ry

HAYES 5TH -6th

PERSONNEL

INSTRUCTIONAL

NAME

(mrs ) NORTON, MELINDA

PATSY S,

585O0

(mrs )

(mis s ) DABERRY, NORMA J,

- RESIGNED)

U, OF No MEX,

CLASSEN | Tc STRINGS BROADCASTING

TV TEACHER CAP, HILL JR, SPEC, ED, ROCKWOOD

3RD STAR SPECo ED,

ROOSEVELT VOC. MUSIC

TEL STAR

5250,

Bo S®

1 2

66-67

PRIMARY

525O0

W0T0S0C0 B.S,

0

66-67

ADAMS PRIMARY

0

66-67

1 2

66-67

OAKRIDGE PRIMARY

0

66-67

STAND WATIE -RANCHC KGN,

MoTo

5

66-67

WESTWOOD INTER,

o.u. B« Sc

1 2

66-67

WOODSON PRIMARY

0

66-67

(MRS)

LANGSTON U,

525O0

(MORRIS - TRANSFERRED)

DAVIS, CAROL Lo

(HUMPHREY - RESIGNED)

FINGERLIN, STASCHIA Ao

(GARNETT - TRANSFERRED)

GASKILL, PHYLLIS Ao

525O0

(ALLEN - TRANSFERRED)

(mr ) GILLINGHAM, WALTER C«

605O0

(mis s ) GOGGIN, RUTH A,

525O0

(MRS)

BoS,

N.E.S.C. 525O0

(MRS)

(WATSON - RESIGNED)

B0M0

ASSIGNMENT

BoS, C0S0C0

(MR)

BoS, SOW 0 So c*®

LANSSTON U.

CULBERTSON

INTER,

wonn^GN

INTER®

(ABLE - TRANSFERRED)

GRAY, NED T,

525O0

Bo So

(MC CAULEY - RESIGNED)

(mr ) GRAY, RICHARD Co

5250,

BeSoEo

0

66-67

JEFFERSON S.S. - PHYS, ED,

6350.

N0T0S0U0 Mo ED,

7

66-67

CULBERTSON PRIMARY

0

66-67

GRANT PSY,

Bo So

7

66-67

SPEC, ED,

O.U. B® S®

2

66-67

CAP, HILL SR, SOCIAL STUDIES

(WOOLBRIGHT - TRANSFERRED)

-

(mrs ) HAYS, CAROLYN Lo

0 ©Co Co

(MR)

(CHEATWOOD - RESIGNED)

HENRY, BENN Lo

(addi

ti ona l

)

HODGES, PEGGY Lo

(mill

er

d)

HUFF, JAMES Ao

OoU,

5500,

(MRS)

posi t ion

6248,

(MR)

-

trans

ferre

5450o

ED, M.

Co So Cg

HOOVER


^35

Personnel Recommended ASSIGNMENT

NAME

(cogdi

-

ll

l

effect ive DATE

NAME

(mrs )

/a )

(BLAIR - RESIGNED)

AUSBURN, LYNN J.

$5250.

(MRS) JACKSON, LULA H.

5250o

(mrs J

ANDERSON, DONNA M.

(MEDLOCK - TRANSFERRED)

(addit iona l

(MRS) SAUER, JO Eo

pos it io n )

5250o 5250o

(mrs ) (ROBERTS - RESIGNED)

BROGDEN, SANDRA Go

(ke mp -

LANG, JUANICEZETTA

(le

-

ad be tt er

5550.

(mrs )

tra nsf erre d )

(mrs ) (MR) TARKIN3TON, KENDLE D,

(HUFFMAN - TRANSFERRED)

5250.

li ams

-

)

resi gned

(HUBBARD - TRANSFER)

(addit iona l

(addit iona l

pos it ion

sma nn

=

)

3

66-67

LANGSTON U, B0S0

0

66=67

FILLMORE PRIMARY CULBERTSON

3RD

No D„

0

66-67

GRANT VOCo ELECT,

1

66-67

UNASSIGNED SPEC, ED,

OoU.

Bq Sq

SPEC. SERV. SPEECH THERAPY

(mr ) FISHER,

5350.

E0C0 So Co BoAo

1

66-67

UNIV, HGTS, 5TH

500O0

WESLEY HOSPo R0N0

0

66-67

TITtE 1 TRAVEL IIC NURSE

0

66-67

INTER,

0

66-67

UNASSIGNED

Fo

DEWAYNE

0oU.

DUNBAR

LANGSTON U.

JONES, DAVID E.

5250,

(mrs ) KUNTZ, MARY Lo

525O0

Bo Sc

Co So Ce

B 0 S0

5250.

Be Sc

0

66-67

CULBERTSON 6th

5513.

C 0 So Co B0S0

0

66=67

SUNNYSIDE SPEC. ED,

4

66*67

UNASSIGNED

B 0 Sq

0

66-67

O0U0 BoAo

0

66=67

WILLIS C.

EULICE K,

O0U0 5900.

525O0

(mrs ) 5250.

M.To

0oC 0L0A 0

SOUTHEAST

PHYS, ED, VOC, TECH, CTR, ENGLISH

PERSONNEL ASSIGNMENT

res ig ned

Bo So

So Wo Sg So Co

PRIMARY

66-67

TRUSS, MARY A.

INSTRUCTIONAL

(hus

66-67

0

STREBER, CAROL L,

NAME

0

B9S«

ENGLISH WESTERN VILLAGE

B.Ao

(miss )

1

OoS«Uo

NORTHWEST

65OO 0

(MR)

)

66=67

55'%

DOTY, RAYMOND JR.

pos it ion

0

PRIMARY

66=67

(MRS)

(add it io nal

C•S» C 0 Bg Ao

CULBERTSON

(miss ) FINLEY, MARSHA L,

HARRIS,

- resi gned )

66-67

558 80

BALES, TWILA C,

rs

1 2

0

(MRS)

(lande

B0A0

OoCoU«

MARSHALL SPEECH

Bs.Se

(mr )

(GUILLORY - TRANSFERRED)

66=67

ROGERS, MARY M,

SEWELL, SALLY

)

0

B.SO

5250 .

(MRS)

pos it io n )

U« OF TULSA

ASSIGNMENT

CENTRAL BUS, EDo

(mrs )

(wil

APPROVED effec tive DATE EXP.

CoS0C0

DE PRIEST, SHARON

res ign ed )

DEGREE COLLEGE

SALARY

EFFECTIVE DATE

NAME

(mrs ) BURNETTE, BETTY J,

DEGREE COLLEGE

SALARY $5750.

UoCoUAo 8oso

APPROVED effec tive DATE EXP.

5550,

Be Sq

HARD IKS SCIENCE

5

66-67

3

66-67

0

66=67

EDWARDS PRIMARY

LANGSTON U,

(MRS)

ASSIGNMENT

DUNJEE PRIMARY

(FERGUSON » RESIGNED)

LUCAS, EVA D,

(COOKSEY - RESIGNED)

PARKER, GLORIA J.

525O0

(lewi s - tr ans fe rred )

(mrs ) PERKINS, WHEAT!E Lo

5250.

Bo Sq

0

66-67

WRIGHT-GR, PASTURE KSN,

(mrs ) P0LLARD, GLORIA J,

5250,

CoSo Co B 0 So

0

66-67

DUNJEE ENGLISH

6050,

Oq Uo MoMUSo EDo

5

66-67

WEBSTER BAND = SOCIAL STUI

5550 0

B © S©

3

66-67

(mis s )

(MR)

(mc

COY - TRANSFERRED)

TUCKER, GERALD

(mrs )

LANGSTON U, BoS. LANGSTON U,

OoU,

HILLCREST 1ST

(ham = l /a )

TUCKER, LORETTA Lo

(SIMMONS « TRANSFERRED)

WALLS, LYNN D,

525O0

B.S,

0

66-67

DUNJEE INTER,,

(mrs ) WALSH, BETTIE A,

6350,

WAYNE S,U„ M.So

7

66=67

HORACE MANN 6th

So So

4

66=67

GATEWOOD 6th

5650.

OoU, Ao

4

66=67

GRANT Eh®L OSH

WHATLEY, K, BRYN

6500,

0 0 S0U 0 No Do

0

66=67

NORTHWEST ELECTRONICS

(dr ) WILLETT, LOYCE' Jo

9000 0

o0u, ED, D,

9

66-67

7

66-6?

(mace - tra ns fe rre d )

(land

t

-

)

tr ans fe rred

(mr )

(mrs ) WARD, MADGE (MR)

(ro

wl and

(hardt

=

=

tra nsf erre d )

resi gned

(st ev ens -

(MR)

)

resi gned

)

(hays - tra nsf err ed ) (add iti on al

WATSON, GARY Do

pos itis h )

(mrs ) WILLIAMS, MABLE Lo

(hrs )

WOOD, JOHNEL Mo

(mr )

LANGSTON U,

5650,

PRAIRIE VIEW 5950.

55!3«

525O0

(HODGES - TRANSFERRED)

WRIGHT, CHARLES W,

(MATLOCK = TRANSFERRED)

ARCHER, ROY Wo

605O0

(MITCHELL - TRANSFERRED)

(mrs ) GEORGE, SYBLE

7000 0

(MR)

(MR)

C0S0C0

BoAo 0O

U0

Co S& Co Ba Ao

00 SoUe MoSo O0U0 M,Eo TEXAS A i M

66-67

AD, BLD®,

PHYS, ED, CONSULT; EDISON

INTER. HENRY

SPEC. EDo CENTRAL KNGo " So ■;?©

0

66=6?

5

66=67

ENGL'SH

13

66-67

PUTNAM HSTSo PRIMARY

£

AA

ROOSEVELT

St

NORTHWEST


^36

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Personnel Recommended.

PERS ON NEL ASSIGNMENT

NAME

effect ive DATE

NAME (MRS)

Cro

-

yd

RFsig ned

BROWN,

!

HELEN Ls,

(MR) BENGTSON, L, H,

15250.,

BAYS, JANICE

21

66=67

5250c

OoScU. B«SO

0

66-67

5250 c

(MR) 735O<

EASLICK, >

(addi

OcScUc B.SC

0

8-24-66

JEFFERSON IND. ARTS

B.A.

7

66-67

WOODSON - TITLE 1 PRI-"DUR.OF NEED"

5250.,

OcCcU... B»A.

0

8-29-66

5650c

N.EtS,. Cc B.S,

4

66-67

B.S.

3

66-67

UNASSIGNED PRIMARY

2i

66-67

VOC, TECH. CTR. LIBRARIAN

5950o

LANGSTON U<.

KENNEDY ENGL 1SH WEBSTER

MATH.,

(MRS) MELTON, BETTY M,

5550,

(mrs ) MC COLG IN, LINDA C„

68^0c

Oe,S,U. B«Ao

QUINN, WILLIE To

5250.

LANGSTON U. B.S(,

0

66-67

(MR) SHAW, DENNIS Lc

5950=

OcBg U* Bo Ae

3

66-67

1

66-67

JEFFERSON SPEECH

0

66-67

ORCHARD PARK SPEC. ED.;,

(MR)

pos it io n )

ti onal

41H

GARDEN OAKS

525O£

MELTON L» D„

(CAMPBELL - RESIGNED)

8-22-66

HARRISON PRIMARY ’

(MR)

)

0

8-31-66

WYATT, JOY E»

po si ti on

HOOVER COUNSELOR

r«. St, Co Wo * 0

(MRS)

(add iti on al

8-25-66

0

JOE, LEOLA A,

)

1

McEDo

BdSs

(MRS)

pos it ion

PRIMARY

5250^

(mur

(additi onal

PARMELEE

Vc

WONG, PAUL Pe

(ros e - resi gne d )

HIST., t COACH

BeSs

(mrs )

po sit io n )

CAP. HILL SR.

5250,

SUGGS. WANDA'

io nal

KGN.

BETTY J«

^d Ui TTonal "Posi ti on )

(addit

TRUMAN

66—67

0

LANGSTON U.

(MRS)

- resi gned )

O.C..U, Bc-Sc

ASSIGNMENT

ADAMS PHYS. ED.

C«,S,C»

BARTON, CHARLES E.

phy

66-67

0

7400 0

(MRS)

BARTON, PATRICIA Eo

LANGSTON U. BcS..

APPROVED effec tive DATE EXP.

O.ScUo M.S.

(MRS)

(addit iona l po sit io n )

DEGREE COLLEGE

SALARY

(MRS) 5550 c

N.E.S.Cc

OeUe

GREEN PASTURES

INTER. SOUTHEAST

ENG. - COACH

(AUSTIN - RESIGNED)

MC LEOD, JOHANNA W,

(CURBOW “ RESIGNED)

PAGONIS, NICK J«

55*3.

(mis s ) JAMES, BARBARA C.

5450 c

BrAc

2

66-67

SOUTHEAST ENGLISH

5250.

OcUe B.AC

0

66-67

GRANT FRENCH

(MR)

(CASWELL -

L/a )

(MRS)

(addit

ional

)

po si ti on

CAVIN, LORETTA G.

ASSIGNMENT

effec tive DATE

NAME

SALARY

po si ti on

)

SMITH, CATHERINE T<,

(mrs )

(sto kes - resi gne d ) t ion al

(ri sdo n

(smi th

po sit io n )

- TRANSFERRED)

ge e

B* S5.

7

66—67

L1NWOOD 1ST

8-22-66

BROADCASTING CENTER ART! ST

MARKHAM, DOUGLAS

6600 <

C.S.C. BCAO

5

8-15-66

RES. t STAT. DEPT. COORDINATOR-DATA PRC

(mrs ) DAVIS, MARCIA Co

5550.

FLA.SoU, B« Sfr

3

66-67

LONGFELLOW 2ND

5450,

W.T.ScUc Bj; S<

66-67

NORTHWEST PHYS. ED.

BELL, DE SOTA

5350 c

LANGSTON Bo Sc

f

66-67

KENNEDY MATH.

(mrs ) BENTON, BARBARA Pt

5350=

CHICAGO T.C« Bt En

1

66-67

TRUMAN INTERo

5550c

B c N»Cg AcBc

3

66-67

1

66-67

7

66-67

0

66-67

PAGE PRIMARY

0

66-67

ROCKWOOD 3RD

ELAINE D.

(mr ) BALDWIN, LANNES Wa

(JOHNSON - TRANSFERRED)

MYERS, MARIAN K.

(MRS)

0c Sc Ue 5350c

(mrs ) CHAPMAN, LORENE M,,

Bc. Sc

0oU. 5950c

(mrs )

Bs Se LANGSTON U«

(MOORE - RETIRED)

GRAYSON, FRANCES R.

52500

(THOMAS - TRANSFERRED)

(mrs ) GILLEY, PAMELA R,

5250.

B„ Sc

(addit iona l

(mrs ) GEE, ART!E 0.,

5550e

B, Sc

3

66-67

5250 e

Nc.Ec S« Ce Bo So

0

66-67

posi ti on

)

(WALLACE - TRANSFERRED)

HARRIS, EMMA J.

(mrs )

HAYNIE, BETTY Ge

PRAIRIE VIEW C.

5350c

(MRS)

(JONES -TRANSFERRED)

(de pri est

-

resi gned

HAWKINS, KATHRYN

)

(SHERRILL - TRANSFERRED)

frUOICTCMQCM - DCCii^MCnl

(mrs ) HEAD, LOIS

(mr ) BALLARD, ROBERT J<.

(mrs )

B«SO

OcSc-Uc

(MRS)

(HARRISON - TRANSFERRED)

ASSIGNMENT

0

(NEWMAN - RESIGNED)

(DANIELS - TRANSFERRED)

APPROVED EFFECTIVE DATE EXP.

o,u.

(mr )

- reti red )

DEGREE COLLEGE

B.F.Ac

BROWN,

(DAVIS - TRANSFERRED)

(mc

$5950.

(mrs ) - TRANSFERRED)

T,C.Uc

4200„

HAMMOND, SUSAN Ac

(MR)

(addi

B. So

C.S.C.;

(MRS)

(add iti on al

C,S,CB

PERSONNEL

INSTRUCTIONAL

NAME

B,-,Ao

555Of.

140.WK

5650,

TAFT

SOCIAL STUDIES KENNEDY

HOME EC, EMERSON

KGN..

PARMELEE

1ST MARK TWAIN

PRIMARY

B.Sc

1

66-67

PRAIRIE QUEEN 5TH

OoUc B.S.

3

66-67

COLUMBUS PRIMARY

C e S & C© Bc Sc

0

8-8-66

4

66=^67

CcS.Co

N.E.S.Cc B.Sc, O.S.Uc

CC C-}

MANPOWER

STENOo REF. COURSE JACKSON

PHYS.. EDo

JOHNSON C-?it


^37

MEETING OF SEPTEMBER 6, 1966 - CONT'D T

Personnel Recommended

INSTRUCTIONAL

ASSIGNMENT

NAME (ROSS - trans

effecti ve DATE

(MISS) WILKES, GURNEY

d)

ferre

NAME

DEGREE COLLEGE

SALARY

APPROVED EFFECTIVE EXP. DATE

66-67

I5250-

(MRS) HUFFMAN, JULIA Kt,

6

5350

(MRS) STOCKSTILL, PENNY H,

-

(mc slroy

tra nsf erred

)

FOWLER, THOMAS 0.

66-67

5250=

c.s, c.

(mr )

67

66-67

5250-

(MRS) (STORY - RESfGNED)

GARRISON, BILLIE M,

(FRAZIER - TRANSFERRED)

ROSE,

SHARON L.

57CO.

(MITCHEL!.-- TRANSFERRED)

GATES, LINDA K.

5250.

. I (CROZIER - RESIGNED

(add

BAILEY, LLOYD A,.

it io nal

pos it io n )

(addit io nal

po sit io n )

(addi

po si ti on

ti onal

(MRS) RICHMOND, BONITA R„

55506350

(MRS) HOEGGER, WANDA B

)

5100-

5000.

(sne

- resi gned )

ls on

LLOYD, HELEN D,

RESIGNED)

EDWARDS, BARBARA M.

Imis s )

(PAZARESKIS » TRANSFERRED)

(poo l -

WICHERT, BENITA V.

(MRS) GAMBILL, JANET R,

res igne d )

66-67

BfN,C«

66=67

8. A,

c. s. c,.

66»6?

ST.. ANTHONY

66=-67

R.N.

9300.,

0,U. M„ L,S,

8-22-66

5550.

O,.U4. B.M.E.

66-67

5350-

5250.

(MRS)

TABOR C. KAN,

66-67

B.A,

O.U. B.S,.

66-67

COMPTON, MILDRED L (MRS)

(MRS) CHAPMANt PRiSCiLLA M.

J-

ASSIGNMENT

effecti ve DATE

NAME

1 ___i

(burlei ght

B..A.

SALARY

DEGREE COLLEGE

66-67

CORLISS, FLOYD M.

5700o

N0E0S0C0 B0S0

(mrs ) ROBERTS, SONJA R.

5350.

l5250o

SHEDRICK, JOYCE Ao

(mrs ) (mr )

5550 0

5 650o

ENGL 1 SH

4

66-67

CRESTON HILLS 1NTERo

4

66-67

MATH.

B0S0

7

66-67

BAYLOR C. B0S0

2

66-67

2

66-67

ARIZONA So U.

B0A0

545O0

(mrs ) SPEAR, SUSAN So

5450.

MEMPHIS S.Uo B0A0

(mrs ) SWAFFORD, JUDY Ko

5350 0

N.WoSoCo B.Eo

resi gned

)

(smit h -

resi gned

)

(JONES - TRANSFERRED)

(havenst

rit e - TRANSFERRED)

(BENNETT -

L/a )

(DRISKILL - RESIGNED)

(ware

-

res ign ed )

(THOMPSON - TRANSFERRED) (WALLIS - RESIGNED)

(mr ) TEDERS,

KENNETH

(mrs )

6500 0

THURSTON, FLOSSIE Ao

2675.

(mr ) TOWNSEND, BOYD Ro

5450.

(MRS) ROBERTSON,

5350,

EVELYN J.

(MRS)-------------

HUTCHISON, KAREN Wo

5250.

(mrs ) MORELAND, MARVA J.

5450.

(mr ) MILES,

833O0

Eo

Ho

(MRS) ARCHER, LINDA L.

525O0

M0T0 GOSHEN Co

66-67

«

OoS„Uo N0D0 0 « So Uo BoSo

S.E0S.C0 B.Ao

0

VAN BUREN 3RD - 4TH

CAP. HILL SR. FRo & ENGo WEBSTER ENGo & JOURN.

SOUTHEAST

ELECTRICITY

66-67

NORTHEAST SOCIAL STUDIES

1

66-67

CULBERTSON PRIMARY

0

66-67

NORTHWEST ENGLISH

2

66=67

TRUMAN PRIMARY

7

8-8-66

0

66-67

WEBSTER

COUNSELOR NORTHWEST

O0C0U0

R^A..

PRIMARY

2

OoSoU,

M0S0

66-67

WOODSON

66-67

LANGSTON U,

B • So

WESTWOOD 3RD

1

C 0 So C c

BoSo

EDo

WALNUT GROVE i DAY KGN.

WINSTON SALEM

Bo So

PHYS.

DOUGLASS

N0E0S0C0

(mrs ) SMITH, CHARLENE Po

(gre en =

PRIMARY HOOVER

3

(brendl

d)

GARDEN OAKS

KENNEDY

Bo So

5950o

ferre

ARTHUR 5TH

66-67

LANGSTON Uo

(mis s ) SLAGELL, DORIS P.

trans

ASSIGNMENT

66=67

(WATSON - RESIGNED)

(ros e -

1ST

1

B0E0

5900,

e - TRANSFERRED)

ENGLISH

HAWTHORNE

66-67

SHIPP, HOWARD Jo

)

no rt heast

4

c.s.c.

“(MR)

tr ans fe rred

ive APPROVED effect DATE EXP.

0

(mc

-

AD, BLDG. TRAVELING STRING!

UNASSIGNED MATH,

U.> OF TEXAS

LANGSTON Uo BoS,

(SLOSS - tra ns fe rre d )

er

INST, DEPT, LIB. CORRDINATOR

8-29-66

5350

5250 0

ROGERS, GEORGE

(butl

TRAVELING NUSRE

UNAS SIGNED PRIMARY

(MR)

GLON - TRANSFERRED)

AD,. BLDG - TITLE TRAVELING NURSE

66-67

66-67

COLEMAN, CASSt ELENE

(EDMONDS - L/A)

6 th

525O-

0

SPARKS. RALPH E.

(DILLARD - RESIGNED)

SOCIAL STUDIES

LINCOLN

UNASSIGNED PRIMARY

B0S0

(miss )

- l /a )

PRIMARY

ROOSEVELT

66-67

C.S0C0

(mr ) (SIMMONS = RESIGNED)

MARK TWAIN

PERSONNEL

SNSTRUCT1OWL

NAME

NORTHEAST IND, ARTS

5250

(MRS'

TEAGUE,, WILMA D,

PRIMARY

UNASSJ GNED PRIMARY

E.C.S. C,

TIPPIT, MARY E-

UNASSIGNED PR I MA RY

AD. BLDG - Tl TLE

O„U.

66- 67

(MRS)

(DODSON -

O.S..U. B,SC

B.S,N,

(MRS)

SOCIAL STUDIES

EDGEMERE INTER,.

(MRS)

(MR)

WEBSTER

SOUTHEAST BUS. ED.-.

5550

(MRS)

ASSIGNMEN'

BIOL.


MEETING OF SEPTEMBER 6, 1966

Personnel Recommended.

Pt. K 5 U N N t L

INSTRUCTIONAL

ASSIGNMENT

NAME

effecti ve DATE

(mrs )

ADDITIONAL POSITION)

DRY -

NAME

BOTKIN. GLENDA Co

(mrs )

1/a )

KELTNER, TULLY J.

BALLARD, LOIS K.

DALE - RESIGNED)

WHITTEMORE, NORMA E,

Xeit h -

THURSTON, ROY J„

66-67

UNASSIGNED INTER,

69680

O.U. M.S.W,

7

8-29=66

AD. BLDG. VISITING COUNSELOR

5350o

bio £0 So Cg sD.%

s

8-29-66

52500

O0U0 Bo Sq

0

66-67

CENTRAL HOME EC,

1

66-67

PAGE . 6th

(MR)

LANGSTON Uo

(mrs )

5350.

Bo So MISS. COL.

PENNINGTON - TRANSFERRED)

DEUTSCH. BARBARA N.

BIRDWELL - RESIGNED)

FINN. BILLY Do

ASSIGNMENT

1

(MRS )

tr ans fe rre d )

ive APPROVED effect DATE EXP.

S0U0T0S.C0 B.M.ED.

»535°.

(mrs )

ADDITIONAL POSITION)

DEGREE COLLEGE

SALARY

5850.

B.S.

6

66-67

52500

N.E.S.C. B.S.

0

66»6?

(MR)

LONGFELLOW

PHYS. ED.

COOLIDGE 1 NTERo

PBLK - TITLE 1 PHYS. EDo

INSTRUCTIONAL

NAME

ASSIGNMENT

effecti ve DATE

NAME

SALARY

DEGREE COLLEGE

ive APPROVED effect DATE EXP.

ASSIGNMENT

-

LEAVES OF ABSENCE PROFESSIONAL

’Ml SS)

WESTHOFF, HAROLYN

HOOVER SOCIAL STUDIES

66-67

(MRS)

STAR SPENCER

WILLIFORD, ELSIE L.

ENGLI SH

66-67

(MRS)

NORTHEAST NURSE

66-67

OAKRIDGE PRIMARY

66-67

BENNETT, SOLONIA

CULBERTSON 5™

66-67

(mrs ) CARL, BEATRICE A.

TEL STAR 4TH - 5TH

66-67

(MRS)

WESTWOOD PRIMARY

66-67

FRENZEL, VICTORIA

POLK 3 RD

WOODS,

IDA Mo

(MRS) ARNOLD, MARION C.

(miss )

15850.

OcUo BeS«

6

66-67

HOOVER S.S. k ENGLISH STAR SPENCER

MOORE, NINA B.

5250.

o.c.u. B« A q

0

66-67

(mrs ) PHILLIPS, GERTRUDE L.

5350.

C c S0C0 SoSo

1

66-67

(mrs ) YOUTS, EVLIN K.

5950 0

C © S» Co Bo S c

7

66-67

66-67

(mrs ) VRANA, FAY M.

5500.

M.T.

0

66-67

66-67

(mrs ) MYERS, GLENNIS J.

5350.

N.W.S.C. B.S.

1

66-67

66-67

(mrs ) SHAW,

5250.

C 0 S aC* B0S0

0

66-67

NORTHEAST ENG. k SCIENCE

66-67

BEDSOLE, ALICE K.

55'3.

LAMAR TECH. Bo S 0

0

66-67

LEE SPEC. ED.

ENGLISH

MATERNITY

(MRS) ASFAHL, MARY A.

(MRS)

EDMOND, DOROTHY J.

(mrs ) (MRS)

HERONVILLE

GRAHAM, SAMI D.

3RD

(mrs )

ARTHUR

MORTON, GERALDINE M.

PRIMARY

(MRS)

BUCHANAN

PEARCE. MARILYN M.

5TH

PETTETT, ZENOBIA

NORTHEAST SCIENCE

(mrs )

POLK 3RD HERONVILLE

3RD

66-67

LEE

(mrs )

PSYCH. SERV.

SAVAGE, MARGARET J.

VISITING COUNSELOR

66-67

(mrs )

WILLARD PRIMARY

66-67

YEAKLEY, CHARLOTTE

TEL STAR

4TH - 5TH

66-67

(mrs ) ROGERS, MARGARET S.

SPEC. ED.

c.s.c.

OAKRIDGE PRIMARY

EARNEST! NE D.

(MRS)


^39

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Personnel Recommended

I

P"FRTS O FTNTE L

INSTRUCTIONAL

ASSIGNMENT

NAME

effecti ve DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED effect ive DATE EXP.

ASSIGNMENT

LEAVES OF ABSENCE MILITARY

Cmr )

CHURCH, LARRY G.

MARSHALL HI STORY

(mr )

TAFT

ENGLISH

NEWMAN, MICHAEL E.

66-6?

(MR) BOREN, GERALD C.

MIDWESTERN U. B.A.

0

66-67

MARSHALL SOCIAL STUDIES

5350.

WARTBURG COL. B.Ao

1

8-25-66

AD.DA.SCH.-SCi.-MA "DURATION OF NEED**

5950.

MC PHERSON C. B.S.

7

66-6?

5450.

C.S.C. B.S.

2

66-6?

$5250.

66-6?

ILL HEALTH

(mr s )

ORCHARD PARK

HIGHT, OKLAHOMA W.

SPEC. ED.

(mr s )

CAP. HILL SR.

LARSON, ELEANOR

SOCIAL STUDIES

66-67

ADULT DAY SCHOOL MATH. « SCIENCE

66-67

BRACKLEI N, KARLA L.

HARRISON 5TH

66-67

CARPENTER, MILDRED

(mr ) POTTER, WILLIAM Lo

(MRS) SNODGRASS, PHYLLIS M.

66-6?

(MRS)

NORTHWEST

WALKER, PAULINE F.

BUS. ED.

66-6?

NICHOLS HILLS PHYS. ED.

66-6?

(mr s )

(mrs ) (MRS)

BRINTON, BETTY M.

HARR I SON 5TH

NORTHWEST - BUS. E "DURATION OF NEED"

LEAVE EXTENSION (MRS)

LILLARD, MARY H.

|

PERSONNEL ASSIGNMENT

NAME

effecti ve DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMENT

RESIGNATIONS

(mrs )

KENNEDY

HALL, GWENDOLYN

SEC.

8-5=66

(miss ) MAXWELL, MARY A.

TRUMAN CLERK

8-19-66

(mrs )

DUNJEE - TITLE 1

MORGAN, VALEREE

MAT, CTR. AIDE

250.

8-22-66

DUNJEE - TITLE 1 MAT. CTR. AIDE

DOUGLASS CLERK-INST.

SAMUELS, RUBY J.

245.

8-22-66

(mrs ) salwae cht er , anna (mrs ) POLLARD, VICTORIA

250.

8-22-66

255 0

8-9-66

DOUGLASS

CLERK

8-5-66

(MRS)

TELSTAR CLERK

8-19-66

KENNEDY CLERK

8=

WATSON, CAROLYN L.

8-22-66

BOXLEY, BETTY J.

(mrs )

(mrs )

(miss ) (MRS)

(MRS) TREUATHAN, SANDRA M.

250.

8-22-66

(LEWIS - TRANSFERRED)

(mrs ) WARE, MAMIE F,

260.

8-22-66

(VICKERS - RESIGNED)

KELLY, LUJEAN

270.

8-8-66

250.

8-8-66

(ad dit

pos it io n )

io na l

TRUMAN

|250.

8-5-66

PRUITT, LOIS M.

TOMLINSON, JOYCE

(MRS) BURTON, BARBARA

(MRS)

(mrs )

CLERK

TELSTAR CLERK KENNEDY

CLERK CARVER CTR.-TITLE CL ERK MOON

ATTN. CLERK DOUGLASS REG ISTRAR

ROOSEVELT LIB. CLERK

(SMITH - TRANSFERRED)

MONTGOMERY, VIVALENE

(ad dit ion al

WILSON, MARY K.

250.

8-22-66

(MRS) HOUSE,

260.

8-22-66

NORTHEAST - TITLE MAT. CTR. AIDE

250.

8-22-66

DAVIS - TITLE 1 MAT. CTR. AIDE

250.

8-9-66

MOON - TITLE 1 MAT. CTR. AIDE

250.

8-8-66

CENTRAL LIB. CLERK

(MRS)

pos it ion

)

(DORSEY - RESIGNED)

FRANKIE J.

(MRS)

(ad dit ion al

posi ti on

)

MC MASTERS, KATHRYN

(add it io nal

posi ti on

)

BRI SON, BETTY 1.

(mrs ) (MRS)

■"HILLCREST------------------CLERK

(ELSWICK - TRANSFERRED)

RlSENHOOVER, DORIS

(add it io nal

CLAYTON, LOIS J.

«30.

8-22-66

PRAIRIE QUEEN i T. CLERK

250.

8-16-66

MOON LIB. CLERK

290.

8-25-66

PERSONNEL CLERK

po sit io n )

(MRS)

(HADLEY -

L/a )

(mrs ) BROWN, RAMONIA

(sparks

tr ans fe rre d )

GUTHERY, RUBY M.

(MRS)

-


PERSONNEL ASSIGNMENT

NAME [WEST - resi gned

effect ive DATE

(mrs ) SMILEY,

)

SALARY

NAME SHERRY L.

APPROVED EFFECTIVE DATE EXP.

DEGREE COLLEGE

$290.

8-25-66

AUDIO VISUAL PUBL SPEC.

280.

8-29-66

CARVER CTR - TITLE I MATRON

(MRS)

(addi ti ona l po sit io n )

GAMMELL, BERTHA L.

ASSIGNMENT

LEAVES OF ABSENCE

mat ern it y

(mrs )

WRIGHT

JOHNSON, BARBARA R.

CL ERK

66-67

1

RECOMMENDATIONS TO THE BOARD;

TEMPORARY EMPLOYMENTS

MISS EVELYN MC AFEE, CLERK, CURRICULUM LIBRARY, SALARY $1.35 PER HOUR,

EFFECTIVE JULY 27, 1966.

MISS MINNETTE RIDINGS, CLERK, CURRICULUM LIBRARY, SALARY fl.35 PER HOUR, EFFECTIVE AUGUST I, J966 THROUGH AUGUST 12, I9&6. MR. JAMES STRAIN, WELDING INSTRUCTOR, MANPOWER PROGRAM, SALARY $150.00 PER WEEK, AUGUST I, 1966 THROUGH AUGUST 19, 1966.

INVENTORY ASSIGNMENT, EFFECTIVE AUGUST 22, 1966, SALARY $275.00 PER MONTH.

MR. LARRY CALDWELL, MISS EDNA CEIPHAS,

EFFECTIVE

CLERK,

EDUCATIONAL RESEARCH,

SALARY $235.00 PER MONTH, EFFECTIVE AUGUST 31 ,

CHANGES OF ASSIGNMENT: NAME

FROM

TO

EDWARD BERRY

ASST. PR IN. MARSHALL

EISENHOWER

CHARLES BUTLER

TEACHER KENNEDY

COUNSELOR NORTHEAST

JUNE DAWKINS

ASST. PRIN. MARSHALL

PRIN. STAR SPENCER

ROBIN GASTON

AD.

INTERN

PRIN.

ASST. PRIN.

NORTHWEST

MARSHALL

JAMES HILL

ASST. PRIN. MARSHALL

ASST. PRIN. ROOSEVELT

JERALD JEFFERIES

COUNSELOR HARDING

ASST. PRIN. TAFT

ROBERT MC CAIN

TEACHER GRANT

COUNSELOR GRANT

JOE MEDLOCK

TEACHER NORTHWEST

COUNSELOR ROOSEVELT

MOSES MILLER

ASST. PRIN. DOUGLASS

PRIN. CULBERTSON

TRAVIS MULLINS

TEACHER HARDING

COUNSELOR HARDING

BILL POWERS

TEACHER MARK TWAIN

ASST. PRIN. HILLCREST

JAMES RAGLIN

TEACHER CENTRAL

COUNSELOR CENTRAL

JERRY RIPPETOE

TEACHER BROADCASTING

ASST. PRIN. EISENHOWER

LEON ROSS

TEACHER WEBSTER

COUNSELOR WEBSTER

WILDA SHERFY

CURRo DEPT.

PRIN. CL EVELAND

MARGi t J. SMITH

TEACHER

COUNSELOR

1966.


MEETING OF SEPTEMBER 6, 1966 - CONT'D

Personnel Recommended

RECOMMENDATIONS TO THE BOARD;

CHANGES OF ASSIGNMENT

NAME

FROM

TO

RAY THOMPSON

COUNSELOR WEBSTER

ASST. PRIN. WEBSTER

ALLEN VANN

ASST. PRIN, ADAMS

PR I No MARK TWAIN

RUBY WOOD

ASST. PRIN, COOLIDGE

PRIN. SUNSET

LOIS A. DANIELS

TEACHER EMERSON

VISITING COUNSELOR SPEC. SERV.

DALE STORY

N.Y.C.

ASST. PRIN. MOON

HERSHELL SHERRILL

TEACHER JACKSON

COUNSELOR MARSHALL

JERRY WALLACE

TEACHER COOL IDG E

ASST. PRIN. ADAMS

ERVIN Ao KEITH

TEACHER PAGE

ASST. PR I No DUNBAR

LEE MORRIS

ASST. PR IN. DUNBAR

PRIN. WALNUT GROVE

CHANGES OF SALARY AND ASSIGNMENT”

EARL MARTIN, FROM PRINCIPAL, SUNSET, TO ACTING DIRECTOR OF ELEMENTARY EDUCATION, SALARY $11 ,860, EFFECTIVE AUGUST 8, 1966.

LANGE CUDJOE, FROM COUNSELOR, NORTHEAST, TO ASSISTANT PRINCIPAL, NORTHEAST, SALARY f8300.00, EFFECTIVE AUGUST 29, 1966. LEE WYATT, FROM ASSISTANT PRINCIPAL, PRAIRIE QUEEN, TO PRINCIPAL, LONE STAR, SALARY $8500.00, EFFECTIVE AUGUST 8, 1966.

TERRY HAYES, FROM TEACHER, EDISON, TO ASSISTANT PRINCIPAL, EFFECTIVE AUGUST 22, 1966.

PRAIRIE QUEEN,

SALARY $7350.00,

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442

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Personnel Recommended.

P h R S U N |STE"L

ERVJCE DEPARTMENT

ES« GNAT)

E

ASSIGNMENT

' L-N, BILL

HARDING FLOORMAN

RMSTRONG, JOE

EFFECTIVE DATE

NAME

EMPLOYMENT

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMENT HARDS NS FLOORMAN

8-3^66

SEARS, RAYMOND

280.,MO,

8-10-66

g TIME FLOORMAN

8-2 >66

GOLD,

HENRY C<,

140.MO,

8-24-66

AKER, DONALD

-JOHN MARSHALL FLOORMAN

7-29-66

STEWART, LAURENCE

280,MO.

8-3-66

ARNETT, DOYLE

RIDGEVi EW g TIME FLOORMAN

8-19-66

BRA I SHER, WILLIAM

aiOoMQo

RYER, JOHN

STAR SPENCER FLOORMAN

7-29-66

BARNETT, FRED

280.MO,

8-3-66

UTY, LARRY

ALL SCHOOLS RELIEF FLOORMAN

7-29-66

LYNCH,

EVERETT

280.MO,

8->66

HA RD I NG | TIME FLOORMAN

8-26-66

ING, BERYL W.

PRAIRIE QUEEN j; TIME FLOORMAN

7-29-66

ADAMS,

ROBERT J,

70.MO,

8-9—66

PRAIRIE QUEEN k TIME FLOORMAN

UTTRULL, MICHAEL

EISENHOWER FLOORMAN

7-29-66

MCCLELLAN,

280.MO,

8-1-66

EISENHOWER FLOORMAN

UNIVERSITY HEIGHTS

OBBS, FRED

PIERCE

UNIVERSITY HEIGHTS

? TIME FLOORMAN JOHN MARSHALL FLOORMAN

RIDGEVi EW 3/4 TIME FLOORMAN

STAR SPENCER FLOORMAN ALL SCHOOLS RELIEF FLOORMAN

SOUTHEAST

AYNARD, LESTER

FLOORMAN

DOUGLASS ORTER, GEORGE E,

FLOORMAN

8-15-66 8-19-66

SMITH, ROBERT

280.M0„

8-22-66

DOUGLASS FLOORMAN

WILSON, DONALD

140.MO.

8-29-66

ADAMS g TIME FLOORMAN

MORGAN, RAYFIELD

29>MO,

8-4-66

WOODSON LAUNDRY TRUCK DR I VER-WASHMAb

MARSHALL, R.M,

280.MO.

7-27-66

FLOORMAN

RUITT, DAVEY

ADAMS j> TIME FLOORMAN

8-26-66

■ EARS, RAYMOND

HARDING FLOORMAN

8-16-66

IICKWARE, ALVIN

WOODSON LAUNDRY TRUCK DR IVER-WASHMAb

7-29-66

ULFONG, PERL

N.W. CLASSEN FLOORMAN

8-24-66

'YBAS, JERRY L,

MCKINLEY 5 TIME FLOORMAN

8-26-66

KIRK-RESIGNED)

jr

. High

PERS O N N E L

ERVJCE DEPARTMENT

NAME

ja cks on

ASSIGNMENT

effecti ve DATE

NAME

RANSFERS

EMPLOYMENT

LONG-TRANSFERRED)

BOYLE, W.B,

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMENT

280,MO,

8-1-66

JOHN MARSHALL FLOORMAN

70

8-23-66

SHIELDS HEIGHTS T TIMF Fl CORMAN

addi ti ona l

)

COFFMAN.,

add iti on al

)

JONES, PRENTIS

280,MO,

8-5-66

ALL SCHOOLS RELIEF FLOORMAN

add iti on al

)

KNIGHTEN, JERRY

2l0oM0,

8-1-66

TEL STAR 3/4 TIME FLOORMAN

add iti on al

)

LANOY, WAYNE

340,mo ,

8-5-66

ALL SCHOOLS RELIEF CUSTODIAN

add it ion al

)

Mc Dade , wes ley

70.MO,

8-24-66

DUNJEE ELEMENTARY k TIMF FLOORMAN

add it ion al

)

Mc Dade ,

70,mo ,

8-24-66

DUNJEE HIGH SCHOOL i TIME FLOORMAN

addit iona l

)

MCGUIRE, FRANKLIN

i 40,mo »

8-22-66

ARTHUR p TIME FLOORMAN

DANNY

wes ley


U43

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Personnel

PERSONNEL

MAINTENANCE DEPARTMENT

NAME

ASSIGNMENT

effecti ve DATE

NAME

te mpor ary

SALARY

DEGREE COLLEGE

ve APPROVED effecti DATE EXP.

ASSIGNMEN

emplo yment

BOND, TOM Eo

U73HRO

8-IS-66

LABORER

BROWN, LESLIE

M5HR.0

8-2-66

UfiORBE

DAGGS, ORLAND

1.49hr o

7-27-66

LABORER

GILLILAND. LONNIE JR-

2.00 HR,

8-15-66

CARPENTER

MILL IRON. DARRELL

2„00HR.

8-15-66___ CARPENTEB

PHILLIPS, BILL

i

PONDER, JAMES

7-27-66

PA 1NTER

I.40HRO

8-5-66

LABORER

POWERS, WILLIAM

2,00HR.

7-27-66

LABORER

SHEPHERD, KENNETH

2<,25HRO

7-20-66

WELDER

SIMPSON, ORVELL

i „68hr

.

SPEEGLE, MIKE

1.75hr

.

TAYLOR, JAMES WILKERSON, LONNIE

.75hr «

8-1=66

-

HEAVY EQUIPMENT

OPERATOR

7-26-66

PAINTER

I.85HR.

7-26-66

PAINTER

1.25HR0

7-26-66

.ABORER

RESIGNATIONS

RFFfij ANDREW

CARPENTER

8=1-66

ADAMS, PLEAYS

EXTERMINATOR

7-29-66

GENTRY, DALE H.

LABORER

7-22-66

RAINES, PRESTON

mas onry

7-29-66

-

PERS O N N E L NAME

ASSIGNMENT

effec tive DATE

SECURITY DEPARTMENT

NAME

SALARY

HUSBAND, CLYDE

7-21-66

PAIR, GENE

ALL SCHOOLS pat rol man

7-24=66

GORDON. JOE

280.MO.

YORK, ALVIN

ALL SCHOOLS PATROLMAN

8-15-66

HAWKINS, DON

-Resi gne d )

BROADCASTING CENTER TRANSFER

(guthri

e -tra ns fe rre d )

ASSIGNMEN

EMPLOYMENT ALL SCHOOLS PATROLMAN

tz

APPROVED EFFECTIVE DATE EXP.

SECURITY DEPARTMENT

RESIGNATIONS

(lan

DEGREE COLLEGE

7-27=66

ALL SCHOOLS PATROLMAN

280 r, MG-

8-l6-66

ALL SCHOOLS PATROLMAN

MICK, GENE Wo

280„M0.

8-1-66

YORK, ALVIN

280„M0o

7-30-66

ALL SCHOOLS PATROLMAN

3720c YRo

8-15=66

CAMERAMAN

i »35hr o

8-25-66

LABORER

ALL SCHOOLS

PATROLMAN

BROADCASTING CENTER

EMPLOYMENT SOUTHERLAND, RICHARD

AUDIO VISUAL TEMPORARY EMPLOYMENT

BROCK, CRAWFORD


4U

MEETING OF SEPTEMBER 6, 1966 - CONT'D

"... vt............. “-------- -------

. ... ~ ........

Personnel Recommended

■

PERSONNEL ASSIGNMENT

NAME

effecti ve DATE

NAME

JPPLY DEPARTMENT

SUPPLY DEPARTMENT

ESS GNATSONS

EMPLOYMENT

SALARY

APPROVED EFFECTIVE EXP. DATE

DEGREE COLLEGE

ASSIGNMENT

URTHj ROBERT

WAREHOUSEMAN

8-26-66

U INTON, OHS

WAREHOUSEMAN

8-17-66

STAFFS NS, PATRICK

jAOOoYRo

8-23-66

WAREHOUSEMAN

YLER, RONNIE Go

WAREHOUSEMAN

7-29-66

GURTH, ROBERT

3500oYRo

8-10-66

WAREHOUSEMAN

MCGEE, MAX Wo

ggQOoYRo

8-22-66

EXPEDITOR

LYNCH, BENNSE

3500OYR,

8-8-66

WAREHOUSEMAN

l57o50M0,

8-29-66

PARKING LOT ATTENDAN’

si lk

-dece ase d )

EAVE OF ABSENCESMILITARY

IENDRIX, RICHARD

WAREHOUSEMAN

7-22-66

CAPITOL HILL SR; EMPLOYMENT;

DURHAM, NEWT L,

R- #390 Personnel Approved.

It was moved, by Dr. Hill and. seconded, by Mrs. Welch to approve the above listed personnel items. All members voted "Aye" on roll call.

GENERAL BUSINESS, PURCHASING, CAFETERIAS

Bills and Payrolls Recommended

Approval of the following recommendations #1, #2, and #3 was requested: (Recommendation to ratify the August payrolls, authorize issuing the September payrolls, and authorize the payment of vendor bills per the itemized list attached.)

SEPTEMBER 6, 1966

ITEM #1

RATIFICATION OF AUGUST 1966 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAVE BEEN ISSUED AS FOLLOWS:

1966-67 GENERAL FUND

$

470,096,86

1965- 66 GENERAL FUND

$

887,918.23

1966- 67 BUILDING LEVY FUND

$

106,966.16

BOND FUND

$

1,333.32

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

52,575.19

COMMUNITY ACTION PROGRAM

$

75,239.50

1966-67

TITLE I - 1

$

43,474.35

1965- 66

TITLE I - 1

$

3,755.51

1966- 67

TITLE III -1

$

1,718.80

1966-67

TITLE III - 2

$

9,191.16

WORK STUDY

1-

23,792.56


445

MEETING OF SEPTEMBER 6, 1966 - CONT'D

’V ~ ITEM #2

Bills and Payrolls

AUTHORITY TO ISSUE PAYROLLS FOR SEPTEMBER 196.6 IN THE FOLLOWING ESTIMATED AMOUNTS: 1966-67 GENERAL FUND

$ 2,300 .000.00

1966-67 BUILDING LEVY FUND

$

110 ,000.00

BOND FUND

£

1 ,350.00

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

60 ,000.00

COMMUNITY ACTION PROGRAM

£

5 ,000.00

35 ,000.00

1966-67 TITLE I - 1

5 ,000.00

ADULT BASIC EDUCATION

£

WORK STUDY ! i i

• ■ L

30 ,000.00

;

ITEM #3

AUTHORIZE PAYMENT OF VENDOR BILLS AS PER ATTACHED ITEMEZED LIST. THESE BILLS HAVE BEEN EXAMINED AND APPROVED BY THE AUDITOR AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATIONS AND RECEIPT OF MERCHANDISE AND/OR SERVICES.

BILLS FILED WITH THE BOARD OF EDUCATION FOR PAYMENT SEPTEMBER 6, 1966 THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS.

[

1966-67 GENERAL FUND

$

■ . 95,288.39

1965-66 GENERAL FUND

$

54,969.36

1966-67 BUILDING LEVY FUND

$

11,557.36

1965-66 BUILDING LEVY FUND

$

51,437.53

BOND FUND

$

480,363.97

NATIONAL YOUTH CORPS

$

374-66

COMMUNITY ACTION PROGRAM

$

126,802.78

1966-67 TITLE I - 1

$

5,109.58

1965-66 TITLE I - 1

$

261,527.70

1965-66 TITLE II - 1

$

24,137.73

196^-67 TITLE III - 1

$

589,26

1965-66 TITLE III - 1

$

1,210.41

1966-67- TITLE III - 2

$

24,753,55

1965-66 TITLE III - 2

$

12.39

ADULT BASIC EDUCATION

$

795.02

TOTAL

$ 1,138,929.69

1966-67 GENERAL FUND

0

ADAMS ENGINEERING & BLUE PR. COMPANY General Instruction

Board Action

ADDRESSOGRAPH - MULTIGRAPH CORP. Printing Printing

Standard Standard

.21.35 95.96

117.31

ASHBY PRESCRIPTION PHARMACY Health Dept. Supplies Health Dept. Supplies

Low Low

107 .90 iZ6 .00

683.90

28.80

!


446

MEETING OF SEPTEMBER 6, 1966 - CONT'D

BERRY COMPANY Operating Gas and Oil Maintenance

Low Low

32.45

BIG THREE INDUSTRIAL GAS & SUPPLY CO. Manpower Manpower

Low Low

6.15 46.20

52.35

R. K. BLACK, INCORPORATED Office Machines Office Machines Technical Center Supplies Printing

Agreement Agreement Standard Standard

180.00 9e50 127.00 401e 26

717.76

BRANIFF INTERNATIONAL Travel Expense

Board Action

JOHN A., BROW COMPANY Instructional Supplies

Selected

7.00

BUR-LANE MARKING EQUIPMENT COMPANY Instructional Offices

Low

4®5O

BURROUGHS CORPORATION Repair to Instruction Eqpt.

Board Action

WILMA CAIN (Clerk) Miscellaneous Legal Expense Adm. Research Postage Custodial Supplies

Fund Fund Fund Fund Fund

CARPENTER PAPER COMPANY Printing Custodial Supplies

Low Low

BOB CATES Maintenance

Low

CENTRAL SALES PROMOTIONS Printing

Board Action

CITY OF MIDWEST CITY Water and Sewerage

Utilities

84.50

CITY OF NICHOLS HILLS Water and Sewerage

Utilities

24.90

CITY OFFICE SUPPLY Laundry Expense

Low

CITY SPRING WORKS, INCORPORATED Maintenance Maintenance

Selected Low

CLARK MOTOR COMPANY General Instruction

Agreement

10.43

COLUMBIA RIBBON & CARBON MFG. CO. Printing

Standard

38.50

CONSULTING PSYCHOLOGISTS PRESS Title V

Publisher

33.55

CONTINENTAL OIL COMPANY Operating - Gas & Oil

Board Action

AL COOK DESK & OFFICE SUPPLY Treasurer

Standard

COOK ELECTRIC SUPPLY COMPANY, INC. General Instruction Custodial Supplies

Low Board Action

CORY’S MOTION PICTURE EQUIPMENT Repair to Instruc. Equipment

Standard

CRAFTINT MANUFACTURING COMPANY Storeroom Stock

Board Action

CROFT EDUCATIONAL SERVICES Ti________ t _

TDnnT-."l

Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement

79.35

193.65

961.25

75.45 30.50 1.00 50.00

14.05 132.40

158,99

146.45 13.75 795.05

2.80

13.75 41.01

54.76

468.38

78.25

4.05 259.20

263.25

2.50 442.26

n £ or


MEETING OF SEPTEMBER 6, 1966 - CONT'D

Uxt -XJ-j X 1-l A.iAi

u

UUIl I'JvlCJJ

Legal Publications Legal Publications

1

____ :

I

I !

:

.

✓

—---- „--------------------------------------- — ................. —....... .

VPublisher Publisher

----

....... •• -----

50.95

M5.-.2O

-----

196.85

DEE’S PHOTO SUPPLY Printing

Low

110.80

DEL CITY WIRE COMPANY, INCORPORATED Custodial Supplies

Low

20.25

DOLESE COMPANY Custodial Supplies

Board Action

10.71

DONNELL TYPEWRITER COMPANY Manpower

Board Action

2,420.00

BILL DOYLE Office Machines

Agreement

DULANEY’S General Instruction General Instruction

Low Low

DUPLICATING PRODUCTS OF OKLAHOMA Office Machines

Agreement

608.96

ELKO PRODUCTS COMPANY Library

Low

264.80

23.95 164.46

188.00

FIRST NATIONAL MANAGEMENT CORPORATION TV Rental

Rental Agreement

464. .11

FREDERICK POST COMPANY General Instruction

Board Action

178.72

GENERAL ELECTRIC COMPANY TV Equipment Rental

Board Action

500.00

NORMAN GENTRY Monthly Dumping Privileges

Agreement

GRAHAM PAPER COMPANY Instructional Offices Instructional Offices Instructional Offices Counselors Library Supplies

Low Low Low Low Low

GRAYBAR ELECTRIC COMPANY, INC. Repair to Instruc. Equipment

Low

HART INDUSTRIAL SUPPLY COMPANY General Instruction General Instruction

Low Low

HUDIBURG CHEVROLET General Instruction General Instruction

Agreement Agreement

HUNZICKER BROTHERS General Instruction Data Processing

Low Standard

IBM CORPORATION Office Machines Equipment Rental (July) Equipment Rental (August) Data Processing (July) Data Processing (August) Data Processing

Agreement Rental Agreement Rental Agreement Rental Agreement Rental Agreement Standard

INDEPENDENT INSURANCE AGENTS ASSOC. Accident Insurance

Board Action

1,294.00

INTERSTATE LIBRARY SERVICE Library

Board Action

241.69

INTER CITY VIOLIN STUDIOS Repair to Instruc. Equipment

Agreement

16.92

JANITOR SUPPLY COMPANY General Eqpt. Repair & Supply

Low

42.31

JUDY COMPANY

•

40.00

5.22 5.22 5.22 10.22

33.71 16.06

3-35 10.88

14.23

4-50 2.00

6.50

5.95 51.20

57.15

11.45 152.50 152.50 7,632.00 7,632.00 11.00

15,591.45

Bills and. Payrolls


448

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Bills and Payrolls

HENRY KAYSER & FILS, INC. General Instruction

Board Action

685-57

LIBERTY NATL. BANK & TRUST CO. Rental 14,17 & 19 No. Ellison

Board Action

565.OO

LIEBERMAN INVESTMENT COMPANY Rental, 116 East Sheridan

Board Action

300.00

LINCOLN ELECTRIC COMPANY General Instruction

Board Action

1,065.75

LONE STAR BRUSH AND CHEMICAL CO. Custodial Supplies

Board Action

1,392.00

LONE STAR SCHOOL-BOOK DEPOSITORY Adult School Supplies General Instruction

Publisher Board Action

J. A. MAJORS COMPANY Adult School Supplies

Publisher

200.68

MASON ADVERTISING Security Supplies

Low

406.50

MASTER MOTOR REBUILDERS Maintenance

Low

384-95

T. C. MCCOURRY Rental, 9216 N. Western

Board Action

150.00

MCGRAW-HILL BOOK COMPANY TV Rights TV Rights

Publisher Publisher

MCKESSON & ROBBINS, INCORPORATED Custodial Supplies

Low

20.25

MELTON COMPANY, INCORPORATED Adult School Supplies

Low

38.25

METROPOLITAN UTILITIES COMPANY Water &. Sewerage

Utilities

MIDEKE SUPPLY COMPANY General Instruction

Selected

MID-WEST SURGICAL SUPPLY COMPANY Storeroom Stock

Board Action

MILADY PUBLISHING CORPORATION General Instruction

Publisher

MILLER JACKSON COMPANY General Instruction

Standard

27.60

^Q24»PQ

126.00 22.50

3,051.60

148.50

118.50 -

7.53 15.20

210.30 10.56 -J_____

-

MINTON MACHINERY COMPANY General Instruction

Low

16.00

MODERN STAMP & SEAL COMPANY Library Supplies

Low

11.52

MORRISON WHOLESALE COMPANY Storeroom Stock

Board Action

MOTTER BOOKBINDING COMPANY Book Rebinding Book Rebinding

Agreement Agreement

NATIONAL CASH REGISTER COMPANY Office Machines

Board Action

0. K. STAMP & SEAL COMPANY Library Supplies

Low

6.30

OKLAHOMA CITY SCENIC COMPANY Laundry Expense

Low

110.43

OKLAHOMA CITY WATER DEPARTMENT Water & Sewerage

Utilities

OKLAHOMA CLUTCH SUPPLY IVT n -i n 4- a n o n r* &

Low

345.00

8.75 17.15

25.90 369.96

12,061.78

22.70


449

MEETING OF SEPTEMBER 6, 1966 - CONT'D

! ■ 1

OKLA. GAS & ELECTRIC COMPANY Electricity

\ V'Utilities

17,133.68

OKLAHOMA NATURAL GAS COMPANY Heat

Utilities

994-48

OKLA. PUBLIC SCHOOL RESEARCH COUNCIL Miscellaneous

Standard

250.00

OKLAHOMA TYPEWRITER COMPANY Office Machines

Board Action

PEERY’S TIRE & SUPPLY COMPANY Maintenance

Low

3.00

PIPKIN PHOTO SERVICE Library Supplies

Low

55.00

PITTSBURGH PLATE GLASS COMPANY Custodial Supplies Custodial Supplies General Instruction

Board Action Board Action Board Action

POSTMASTER General Instruction

Board Action

POSTMASTER Meter Postage

Standard

RADIO INCORPORATED General Instruction

0

4^

Bills and Payrolls

2,234-50

1,221.50 472.56 4.249.80

5,943-86

812.15

■1,000.00

9.95

.Standard

STAN RAMSEY COMPANY, INC, General Eqpt. Repain & Supply

Low

286.62

REMINGTON RAND OFFICE SYSTEMS Library

Standard

262.00

DUB RICHARDSON FORD, INC. General Instruction

Agreement

38.17

L. L. RIDGWAY ENTERPRISES, INC. General Instruction General Instruction

Board Action Board Action

142.38 148.50

SANITARY. EQUIPMENT COMPANY Custodial Supplies Custodial Supplies

Board Action Low

4,865.33

SEVERIN SUPPLY COMPANY Maintenance Maintenance General Instruction

Low Selected Board Action

27.20 33.22

SKIL CORPORATION General Eqpt. Repair & Supply

Standard

THOMAS J. SMITH Travel Exp. - San Jose, Calif. Data Processing School

Board Action

SOUTHWESTERN BELL TELEPHONE COMPANY Telephones

Utilities

SOUTHWEST ELECTRIC COMPANY Manpower

Standard

SPENCER UTILITIES AUTHORITY Water & Sewerage

Utilities

STAR ELECTRIC SUPPLY COMPANY Storeroom Stock

Board Action

STECKLER’S 66 PHILLIPS SERV. STATION General Instruction

Selected

BILL STORY FIRE &. SAFETY COMPANY Fire Extinguishers

Board Action

SUNBEAM APPLIANCE SERV. COMPANY Technical Center Supplies

Publisher

SWICK AUTOMOTIVE PARTS

2,33344-.

290.88

5,084.33

2,393.56 7.61

232.00

,3,286.32

7.00

100.30

1,323.05

1.50 1,739.20

19.10


U50

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Bills and Payrolls

_

1

.

TECNIFAX CORPORATION Project Planning Library Supplies

Low Publisher

THOMPSON BOOK & SUPPLY COMPANY Instructional Offices Instructional Offices Instructional Offices Instructional Offices Instructional Offices Business Office Library Supplies Title V Data Processing Data Processing Project Planning Personnel Office Business Office

Low Low Low Low Low Low Low Low Low Low Low Low Low

THOMPSON HAYWARD CHEMICAL COMPANY General Eqpt. Rpeair & Supply

Low

566.40

JOHN THOMPSON MOVIE SERVICE & SUPPLY Repair to Instruc. Equipment

Standard

548.52

3M COMPANY Library

Publisher

TRIANGLE BLUE PRINT & SUPPLY CO. Project Planning

Low

WESTERN PAPER COMPANY Printing

Standard

WESTERN UNION TELEGRAPH COMPANY Telegrams

Utilities

WALTER R. WHITCOMB Repair to Instruc. Equipment

Low

75.00 87.50

I62.5O

6.18 14.80 5.86 1.32 3.60 1.68 210.18 30.21 49.14 17.00 1.90 4.75 ... 3.--6O

350.22

12.00

5.00 242.20 11.56

7.50

1965-66 GENERAL FUND

ADDRESSOGRAPH-MULTIGRAPH CORPORATION Printing Printing Printing Printing Printing Printing Printing

Standard Standard Standard Standard Standard Standard Standard

2.55 30.90 12.10 39.43 1-34 17.50 2.50

106.32 1

AFL - CIO Library

Publisher

AGNEW STEEL COMPANY General Instruction

Low

AMERICAN DATA PROCESS BIG Data Processing

Publisher

12.00

AMERICAN GUIDANCE SERVICE Counselor Supplies

Publisher

15.35

AMER. LDRY. MACH. INDUSTRIES Laundry Expense

Standard

35.00

AETNA LIFE & CASUALTY Library Supplies

Board Action

49.11

AUTOMATIC BUSINESS MACHINES CORP. Storeroom Stock

Low

298.00

BELL CHEMICAL COMPANY Custodial Supplies

Board Action

233.28

CHANNING L. BETE COMPANY Library

Publisher

â&#x20AC;¢ 90

2.00

20.52


4%

MEETING OF SEPTEMBER 6, 1966 - CONT'D

BIG THREE INDUSTRIAL GAS & EQPT. CO. Manpower General Instruction

I

i ;

A

V

I Agreement Board Action

R. K. BLACK INCORPORATED Office Machines Repair to Instruc. Eqpt.

Agreement Low

BOWMAR RECORDS, INCORPORATED General Instruction

Standard

BUCK’S SPORTING GOODS, INC. OF OKLA. General Instruction

Board Action

BURMAX COMPANY, INCORPORATED Manpower

Standard

WILMA CAIN Board Member Expense

Fund Reimbursement

CAPITAL PAPER COMPANY Storeroom Stock

Board Action

CAROLINA BIOLOGICAL SUPPLY CO. General Instruction

Standard

CARPENTER PAPER COMPANY Business Office Printing

Low Low

9.24 67.38

76.62

35.00 52.34

87-34

Bills and Payrolls

2.75 288.15

9.00 .06 610.56

11.32

32.97 151.57

CITY SPRING WORKS, INC. General Instructio n

Agreement

CLARK MOTOR COMPANY General Instructioia General Instructioia

Agreement Agreement

COMMERCIAL EQUIPMENT COMPANY Laundry Expense

Standard

COMMERCIAL DISTRIBUTING INC « General Instruction

Low

CONTINENTAL OIL COMPANY Operating

Board Action

COOPERATIVE TEST DIVISION Title V Title V

Standard Board Action

CORY’S MOTION PICTURE EQUIPMENT Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low Standard Standard

CRAVER SUPPLY COMPANY, INC. Custodial Supplies

Board Action

DAGWELL DIXIE COMPANY Repair to Instruc. Equipment

Low

DAILY LAW JOURNAL-RECORD Legal Publications Legal Publications

Publisher Publisher

DAVIDSON & CASE LUMBER COMPANY Custodial Supplies

Board Action

DICTAPHONE CORPORATION Counselors - Supplies

Standard

DOLLIES CERAMICS Storeroom Stock

Board Action

H. DORSEY DOUGLAS INC. School Elections

Standard

DOWLINGS, INCORPORATED Repair to Instruc. Equipment Manpower Repair to Instruc. Equipment

Standard Standard Low

BILL DOYLE Personnel

Low

184.54 34*36

28.42

41.67 26.10

-

13.85

471.1-3 130.00

13.73 21.70 34-46 2.76

1,179.45

72.65

1,824.40 I.36

35.65 42.00

77.65

296.28

7.00 2,125.10

4.00 252.16 5.86 38.37

_5-4O

296.39


^52

MEETING OF SEPTEMBER 6, 1966 - CONT'D 1....

Bills and Payrolls

DULANEY’S Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low

EALES TV RADIO SERVICE Repair to Instruc. Equipment

Low

18.76

EDUCATIONAL MUSIC BUREAU, INC. General Instruction

Standard

21.72

ELECTRONICS SUPPLY COMPANY Repair to Instruc. Equipment

Low

42.61

EMSCO ELECTRIC SUPPLY CO. INC. General Instruction General Instruction

Low Low

ENCYCLOPAEDIA BRITANNICA TV Rights

Publisher

166.00

ERE SALES General Instruction

Publisher

. 10.00

EVANS DUPLICATING EQUIPMENT CO. Office Machines

Agreement

23.80

VAN FRANCIS TYPESETTING Printing

Low

FRETWELL MOTOR COMPANY General Instruction General Instruction

Agreement Agreement

GOODRICH INDUSTRIES, INC. Custodial Supplies

Board Action

GRAHAM PAPER COMPANY Instructional Offices

Low ■

GUIDANCE ASSOCIATES Audio Visual Materials

Publisher

HARRY C. HAMILTON Custodial Supplies

Low

HART INDUSTRIAL SUPPLY COMPANY General Instruction

Low

HAUN’S SPORTING GOODS General Instruction Storeroom Stock

Board Action Board Action

HEATING,. PIPING & AIR-CONDITIONING Project Planning

Publisher

HERMAN’S SPORTING GOODS General Instruction Storeroom Stock

Board Action Board Action

HERZFELD’S BEAUTY & BARBER SUPPLY Manpower

Low

HORN SEED COMPANY General Instruction

Selected

6.50

BUS HORTON General Instruction

Agreement

8.49

HOUSEHOLD FINANCE CORPORATION General Instruction Library

Publisher Publisher

15.00 9.00

24.00

HUDIBURG CHEVROLET, INC. General Instruction General Instruction General Instruction

Agreement Agreement Agreement

3.00 7.50 2.00

12.50

HUNZICKER BROTHERS General Instruction

Low

IBM CORPORATION

4*80

23.16 28. AO

6.30

51.56

9.30 10.41 8.85

19.26

2,600.00

5.22

61.98' -

83-45

6.50

1,170.75 1.807.20

2,977.95

5.00 50.85 10^102212

10,158.04

12.60

43.55

‘zaz-l

A

n fin

1 AO.lb


^53

MEETING OF SEPTEMBER 6, 1966 - CONT'D

=*..

JOHNSON WHOLESALE ELECTRONICS Repair to Instruc. Equipment

...

\ \lpw

FRED JONES FORD Maintenance

Standard

KELLER ’’SPORTS” INCORPORATED Storeroom Stock

Board Action

LEVIN’S INDUSTRIAL SEWING MACH. CO. Repair to Instruc. Equipment

Standard

LITHO NEGATIVE & PLATE COMPANY Printing Repair to Instruc. Equipment

Agreement Standard

MCDOWELL CAP & GOWN COMPANY Commencement Expense

Agreement

MCGRAW-HILL BOOK COMPANY Audio Visual Material

Board Action

18.29

Bills and Payrolls

3.24

45.25

752.40

|

16.50

i

70.43

;

15.00

j

525.34

j

i

MICHIGAN STATE UNIVERSITY Library

Publisher

MIDEKE SUPPLY COMPANY Printing Custodial Supplies Custodial Supplies Storeroom Stock

Low Low Board Action Board Action

MILLER JACKSON COMPANY Repair to Instruc. Equipment

4.00

13.73 93.60 406.92

j |

j 1,762.25

i

Low

37.92

1

MINTON MACHINERY COMPANY Manpower

Low

69.00

I

MONROE INTERNATIONAL, INCORPORATED Office Machines

Standard

MOORE BUSINESS FORMS, INC. Data Precessing Title V

Board Action Board Action

NECCHI SEWING CIRCLE Repair to Instruc. Equipment

Agreement

NORICK BROTHERS, INCORPORATED Personnel Office Data Processing

Low Board Action

NRG FUELS CORPORATION Heat

Low

86.25

NUWAY LAUNDRY COMPANY Laundry Expense

Agreement

25-33

OKLAHOMA PAPER Custodial Storeroom Storeroom:

Board Action Board Action Standard

COMPANY Supplies Stock Stock

~ 3,191.68 214.30

12.50

3,405.98 113.87

183.95 430.50

240.00 2,13 4•44 139.02

614.45

2,513.46

OKLAHOMA PRINTERS SUPPLY Printing

Selected

OKLAHOMA SEATING COMPANY Storeroom Stock

Board Action

OKLAHOMA TYPEWRITER COMPANY Repair to Instruc. Equipment

Agreement

PACIFIC COAST PUBLISHERS Library

Publishers

PITTSBURGH PLATE GLASS COMPANY Custodial Supplies Custodial Supplies

Board Action Board Action

PLUMLY MANUFACTURING CORPORATION Library

Standard

41.00

PRESTO WELDING SUPPLIES, INC. Adult School Supplies

Low

37.92

PRICES RADIATOR SHOP

1.00

832.80 16.00

162.36

80.10 358.80

438.90


1+5^

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Bills and. Payrolls

:ROYAL PRINTING COMPANY School Election

^Ird Action

189.90

ROYAL TYPEWRITER COMPANY Data Processing

Low

90.00

W. B. SAUNDERS COMPANY Adult School

Publishers

28.44

SCIENCE RESEARCH ASSOCIATES, INC. . Library

Publishers

284-78

SCOTT CHEVROLET COMPANY General Instruction

Agreement

8.54

CHARLES SCRIBNER’S SONS Library

Publisher

62.15

SEVERIN SUPPLY COMPANY Custodial Supplies Maintenance

Board Action Selected

SHARP & NICHOLS MUSIC COMPANY, INC. Repair to Instruc. Equipment

Agreement

8.50

SINGER COMPANY Repair to Instruc. Equipment

Standard

1.99

STANDARD REGISTER COMPANY Data Processing

Board Action

STAR ELECTRIC SUPPLY COMPANY Storeroom Stock Audio Visual Materials

Board Action Board Action

STAR ENGRAVING COMPANY Commencement Expense

Board Action

STATE AGNECY FOR SURPLUS PROPERTY General Instruction

Low

STECKLER’S 66 SERVICE STATION General Instruction

Agreement

STEEL SUPPLY COMPANY General Instruction

Board Action

BILL STORY FIRE & SAFETY COMPANY Manpower

Board Action

SWICK AUTOMOTIVE PARTS Maintenance

Selected

5.80

TEXAS OKLAHOMA EXPRESS Library

Standard

3.06

131.28 6.27

137.55

222.50

202.80 15-22

218.09 2,121.72

15.80 1.50

-

13,452.82

47.55

TEXAS SCHOOL BOOK DEPOSITORY Library

Publisher

THOMPSON BOOK & SUPPLY COMPANY Pro j ect.Planning Project.Planning Business Office Custodial Supplies

Low Low Lew Low

THOMPSON SCHOOL BOOK DEPOSITORY . Library

Board Action

TRIANGIE BLUE PRINT & SUPPLY CO. Project Planning Project Planning

Low Standard

6.20 18.75

24.95

TRICE WHOLESALE ELECTRONICS General Instruction Repair to Instruc. Equipment

Standard Low

15.38 116.98

132.36

UARCO INCORPORATED Storeroom Stock Storeroom Stock

Standard Standard

196.60 2^68

552.28

UTTERBACK TYPESETTING COMPANY Printing

Publisher

WELCH SCIENTIFIC COMPANY General Instruction

Standard

10.34

9.72 3*41 95.28

115006

286.64

146.50 68,19


U55

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Bills and Payrolls

WESBANCO Office Machines Office Machines

Agreement Agreement

7.50 40.00

47.50

1966-67 BUILDING LEVY FUND

AIM SERVICE COMPANY, INCORPORATED Materials Materials

Standard Standard

AMERICAN ELECTRIC IGNITION CO. Materials

Standard

24.48

AMERICAN RADIATOR SERVICE .Materials

Low

12.50

AMSPRO PRODUCTS, INCORPORATED Materials

Selected

AUTO PARTS & MACHINE COMPANY Materials

Low

4.93

BERRY OIL COMPANY Materials

Low

152.40

BIG THREE INDUSTRIAL GAS &.EQPT. CO. Materials

Low

1.0.20

R. K. BLACK, INCORPORATED Materials

Standard

36'71+

PAUL BLAKENEY COMPANY Materials

Low

39.00

BOB CATES Materials

Lew

69.33

CATHEY ROOFING SUPPLY COMPANY Materials

Low

112.50

CENTRAL OKLAHOMA EQPT. CORPORATION Materials Materials Materials

Standard Standard Standard

CITY AUTO PARTS, INCORPORATED Materials

Standard

JOHN H. COLE COMPANY Noninstructional Equipment

Low

199.96

COX RADIO & SOUND Materials

Standard

243.75

CRANE SUPPLY COMPANY . Materials Materials Materials

Low Low Low

CULLEN LUMBER COMPANY Materials - Buildings Materials Materials Materials - Buildings

Board Action Board Action Board Action Low

W. H. CURTIN & COMPANY Equipment for Instruction

Board Action

DAGWELL DIXIE COMPANY Materials Materials - Buildings

Low Low

DAVIDSON & CASE LUMBER COMPANY Materials - Buildings Materials •hir j _ ____ ®

n _

•n__ • n _•>

______

Board Action Board Action T _-

4.73

9.38

275.50

134.60 120.20

269.87

4.80

116.00 166.00 181.18

463.I8

.237.80 1,154.00 151.00 202.90

1,745.70

390.58

17.96 7.84

255.00 30.22 i*i a r\r\

25.80

QQC.

OO


MEETING OF SEPTEMBER 6, 1966 - CONT'D

Bills and Payrolls

• a, Boird Action

DOLESE COMPANY Materials - Buildings Materials

Board Action

DOWNTOWN CHEVROLET Materials Materials

Standard Standard

DULANEY’S Materials

Low

DUPLICATING PRODUCTS OF OKLAHOMA Equipment for Instruction'

24.75 137.70

162.45

7.90 24.70

32.60

2.44

65.75

:Standard

EMSCO ELECTRIC SUPPLY COMPANY Materials - Buildings Materials

Low Low

FLEMING EQUIPMENT COMPANY Materials

Standard

FLOYD SUPPLY Materials

Low

GENERAL ELECTRIC SERVICENTER Materials

Standard

HART INDUSTRIAL.SUPPLY COMPANY Materials Materials Materials Materials.

Low Low Low Low

H & H AUTO SUPPLY COMPANY Materials

Low

BILL HINKLE TRUCKING SERVICE Materials

Agreement

HOOVER EQUIPMENT COMPANY Materials

Standard

HUNZICKER BROTHERS Materials Materials

Low Low

INDUSTRIAL.ENGINE PARTS & MACHINE Materials

Low

J & R AUTO SUPPLY Materials Materials

Low Low

8.01 201.49

209.50

KERR-MCGEE CORPORATION Materials Materials

Board Action Board .Action

917.80 833.24

. 1,751.04

lin col Tei ^ctric Materials

^co mfan y

158.80 5.00

163.80

43.65

2.80

110.00 69.00 5.72 366.40 22.96

.464.08

7.50 - 8.00

5-78

22.75 120.96

143.71 30.39

73.00

Low

LOEFFLER-GREENE SUPPLY COMPANY Materials - Buildings Materials Materials - Buildings

Low Low Low

MASTER MOTOR REBUILDERS Materials

Low

MIDEKE SUPPLY COMPANY Materials - Buildings Materials Materials - Buildings

Low Low Board Action

MIDWESTERN ENGINE &.EQUIPMENT CO. Materials

Standard

28.60

MONTGOMERY GMC TRUCKS, INC. Materials

Standard

3.40

MORGENSEN LUMBER COMPANY Materials

Board Action

M & V SUPPLY COMPANY, INC. Materials

Low

30.00 14.00 237.94

281.94

168.00

4.55 2.50 .28.50

35.55

199.32

14.40


^57

MEETING OF SEPTEMBER 6, 1966 - CONT'D

NORMAN PLUMBING SUPPLY COMPANY Materials - Buildings Materials

-Low Low

21.10

OIL FILTER COMPANY, INC. Materials Materials

Low Low

42.34 124.07

OKLAHOMA CLUTCH SUPPLY Materials

Low

OKLA. HUSSMANN REFRIGERATION, INC. Materials

Board Action

26.23

166.41 8.58

82.89

GLASS COMPANY Buildings Buildings Buildings

Low Low Low

SEVERIN SUPPLY COMPANY Materials - Other Expense

Low

89.28

SHERMAN MACHINE & IRON WORKS Materials

Low

416.00

SINCLAIR REFINING COMPANY Materials

Low

122.04

PITTSBURGH PLATE Materials Materials Materials -

Bills and Payrolls

131.00 17.78 8.53

157.31

SPRING SERVICE COMPANY Materials

Low

SUBLETT AND ASSOCIATES, INC. Materials

Board Action

TALBOT RUBBER COMPANY Materials - Buildings

Low

52.00

TEXACO INCORPORATED Materials

Low

13® 80

THOMPSON BOOK & SUPPLY COMPANY Eqpt< for Administration

Low

24.50

UNIVERSAL JOINT SPECIALISTS INC. Materials Materials

Low Low

U. S. SUPPLY COMPANY Materials

Low

UNITED STATES PLYWOOD CORPORATION Materials - Buildings Materials

Low Low

WILLIAMS & DAVIS BOILER & WELDING CO. Materials - Buildings

Standard

361.00

W. F. YOUNG CONSTRUCTION COMPANY Materials - Buildings

Standard

280.80

AMERICAN AIR FILTER COMPANY, INC. Materials

Board Action

590.80

AMERICAN ELECTRIC IGNITION CO. Materials

Standard

37.84

BIG THREE INDUSTRIAL GAS & EQPT. CO. Materials

Agreement

39.24

6® 63

461.34

11.83 8.00

19.83

195.00

227.20 340.80

568.00

1965-66 BUILDING LEVY FUND

BLACK & DECKER MFG. COMPANY Materials Materials FRANK H. BRAUNLICH Title III - Equipment

CENTRAL OKLA. EQUIPMENT COMPANY

Standard ■ Standard Board Action

3.82 6.15

9.97

6,206.40


458

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Bills and Payrolls

\^fc.ndard

. CITY AUTO PARTS Materials

26.53

JOHN H. COLE COMPANY Materials Materials Materials

Low Low Low

COMMERCIAL DISTRIBUTING, INC. Materials

Low

247.44

COOK PAINT AND VARNISH COMPANY Materials

Low

91.50

COX RADIO AND SOUND Materials - Buildings

Standard

CRANE SUPPLY COMPANY Materials - Buildings

Board Action

CULLEN LUMBER COMPANY Materials - Buildings Materials Materials - Buildings

Low Low Board Action

DAGWELL DIXIE COMPANY Materials

Low

5.58

DAVIDSON & CASE LUMBER COMPANY Materials - Buildings

Low

267.88

DEL PAINT CORPORATION Materials - Buildings

Board Action

DOLESE COMPANY Materials - Buildings Materials - Buildings Materials - Buildings

Board Action Board Action Board Action

48.38 519.27 1.122.31

1.689.96

DOWLINGS, INCORPORATED Title III - Equipment Equipment for Instruction

Board Action Low

2,917.12 48.0?

2.965.19

DOWNTOWN CHEVROLET, INCORPORATED Materials Materials

Standard Standard

35-08 11.39

46.47

DRILLERS ENGINE & SUPPLY, INC. Materials

Standard

DUCOMMUN METALS & SUPPLY COMPANY Materials - Buildings

Low

77.44

DULANEY’S Equipment for Instruction

Low

144.00

17.14 267.89 82.17

367.20

134.10

3,195.77 229.00 45.00 6.006.40

6.280.40

86.00

6.28

E.I. DU PONT DE NEMOURS & COMPANY Materials - Buildings

Board Action

1,298.25

EDUCATORS MANUFACTURING COMPANY Title III - Equipment

Board Action

4,705.00

EMSCO ELECTRIC SUPPLY COMPANY, INC. Materials - Buildings Materials - Buildings Materials

Board Action Low Low

JOE ESCO TIRE COMPANY Materials

Low

FEDERAL CORPORATION Materials - Buildings Materials - Buildings

Board Action Board Action

FLECK BEARING COMPANY Materials

Low

44.28

FLOYD SUPPLY COMPANY Materials

Low

• 00

GENERAL ELECTRIC SERVICENTER Materials

Standard

GENERAL ELECTRIC SUPPLY Materials - Buildings

Low

39.38 43.59 125.71

208.68

62.28 399.00 1.521.65

1.920.65

7.17 67.95


^59

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Bills and Payrolls HART INDUSTRIAL SUPPLY COMPANY Materials Materials Materials Materials Materials Materials

Low Low Low Low Low Low

BILL HINKLE TRUCKING SERVICE Materials

Agreement

HUNZICKER BROTHERS Materials

Low

HYDRO CONDUIT CORPORATION Materials - Buildings Materials - Buildings

Low Low

INDUSTRIAL ENGINE PARTS & MACHINE CO. Materials

Low

3.00

INTERNATIONAL HARVESTER COMPANY Materials

Low

122.93

INTERSTATE LIBRARY SERVICE New Library Books

Board Action

227.96

JOHNSON SERVICE COMPANY . Materials

Standard

70.00

FRED JONES FORD Materials

Standard

90.65

J & R AUTO SUPPLY ■ Materials Materials Materials Materials

Low Low Low Low

KERR-MCGEE CORPORATION . ’Materials Materials

Board Action Board Action

LECTRONIC RESEARCH.LABS. INC. Title VIII

Board Action

LOEFFLER-GREENE SUPPLY COMPANY Materials - Buildings

Board Action

2,179.00 ./ ’■’X 83.33

ED MARTIN COMPANY Materials

Board Action

508.20

MASTER MOTOR REBUILDERS Materials

Low

217.70

MIDEKE SUPPLY COMPANY Materials Materials

Low Low

MILTON BRADLEY COMPANY Materials

Standard

7.20

M & V SUPPLY COMPANY, INC. Materials - Buildings

Low

2.20

NATIONAL BIRD CONTROL LABORATORIES Materials

Low

150.88

NRG FUELS CORPORATION . Materials Materials Lawn Supplies

Low Low Low

OKLAHOMA CLUTCH SUPPLY Materials » Other Expense

Low

OKLAHOMA SEATING COMPANY Materials - Buildings

Low Letter Bid

PITTSBURGH PLATE GLASS COMPANY Materials - Buildings

Low

• Z4.O 102.86 49.60 58.80 240,06 5.00

1

460.72

8.00 87.84

126.00 179.75

'

'

305.75

1.41 92.05 51.09 32.67

177.22

831.17 W^2

1,624.79

137.00

27.00 13.50 . . 13-5,0 '

228.10

54.00 64®49

458.85

9.23


U6O

MEETING OF SEPTEMBER 6, 1966 - CONT'D

Bills and Payrolls

PITTSBURGH PLATE GLASS COMPANY (continued)

Materials - Buildings Materials Materials

Board Action Low Board Action

569.70 14.16 1.098.48

3,273.41

PLASTIC ENGINEERING COMPANY Materials

Low

41.00

RADIO SHACK Title III

Selected

39.95

REINHART FARM STORE, INCORPORATED Materials

Standard

39.67

SAND PRODUCTS, INCORPORATED Materials Materials

Agreement Agreement

SEVERIN SUPPLY COMPANY Materials Materials Materials Materials Materials

Low Low Low Low . Low

SPRING SERVICE COMPANY Materials

Low

7.91

STANDARD ROOFING & MATERIAL CO. Materials

Low

126.00

STEEL SUPPLY COMPANY Materials

Board Action

351.33

THOMPSON BOOK &. SUPPLY COMPANY Materials

Board Action

7,920.00

TRIANGLE SCHOOL EQUIPMENT CO. Title III

Board Action

339.36

U. S. SUPPLY COMPANY Materials

Low

104.40

WESTINGHOUSE APPLIANCE SALES & SERV. Materials

Standard

A. F. WILLIAMS FURNITURE COMPANY Title III

Board Action

54-00 21.54

75-54

115.08 123.04 55.90 19.62 73.95

392.59

-

i

0

22.49 615.68 ___ J

BOND FUND

B-#24

ADAMS ENGINEERING & BLUE PRINTING CO. Equipment - Voc. - Tech. Equipment - Voc. - Tech.

Board Action Board Action

BELLE ISLE PLBG. & AIR COND. CO. Est. #4 - Boiler Renovations

Board Action

3,338.50

BENHAM - BLAIR - POPPINO & STEALY Est. #7 - Hoover

Board Action

2,220.28

BILCO PAVING COMPANY Est. #1 - Paving - Various

Board Action

13,955.09

R. K. BLACK, INCORPORATED Equipemnt - Voc. - Tech.

Standard

399.00

BRAUER, WOOD, SMILEY & ASSOC. Est. #6 - Douglass

Board Action

831.82

BRODHEAD-GARRETT COMPANY Equipment - Eisenhower

Board Action

790.00

BURROUGHS CORPORATION Equipment - Parmalee Equipment - Eisenhower Equipment - Voc. - Tech.

Board Action Board Action Board Action

COMMANDER CONSTRUCTION COMPANY T?.cj4“

i

_ 3 A

4__

718.00 249.00

189.00 189.00 189.00

967.00

—

567.00

m mi

r\r\


461

MEETING OF SEPTEMBER 6, 1?66 - CONT'D

Bills and Payrolls

CONNELLY PAVING COMPANY, INC. Paving - Various Schools

Board Action

16,906.67

COWEN CONSTRUCTION, INC. Est. #7 - Southern Hills

Board Action

24,306.40

BILL DOYLE OFFICE SUPPLY Furniture - Various Equipment - Eisenhower Equipment - Parmelee Equipment - Polk Equipment - Madison

Board Board Board Board Board

EDUCATORS MANUFACTURING COMPANY Equipment - Eisenhower

Board Action

3,440.00

EMPIRE EQUIPMENT COMPANY Equipment - John Marshall

Board Action

489.00

EMSCO ELECTRIC SUPPLY COMPANY Equipment - Parmelee

Low

FREDERICK POST COMPANY Equipment - Voc. - Tech.

Board Action

FRIDEN, INCORPORATED Equipment - Vocational

Board Action

3,800.00

VIRGIL GREENE COMPANY Equipment - Eisenhower

Board Action

22,404.00

DOW GUMERSON AIA ARCHITECT Final Payment - Sourhern Hills

Board Action

HART INDUSTRIAL SUPPLY COMPANY Equipment - Eisenhower

Board Action

3,293.91

JENKINS MUSIC COMPANY Equipment - Eisenhower

Board Action

677.86

JOHNSON CONSTRUCTION COMPANY Est. #6 - Douglass

Board Action

41,591.05

GENE JONES & ASSOCIATES Est. #6 - Parmelee

Board Action

1,174.87

JONES RESTAURANT EQUIPMENT COMPANY Equipment - Eisenhower

Board Action

478.00

LOCKE, MINER & SMITH, INCORPORATED Est. #2 - North Highland

Board Action

144.50

GEORGE MAPPES CONSTRUC. COMPANY Est. #7 - Polk

Board Action

24,422.00

MARSHALL SUPPLY AND EQPT. COMPANY Equipment - Eisenhower

Board Action

583 . 09

JACK MATHERLY MECHANICAL CONTR. Est. #4 - Capitol Hill Senior

Board Action

9,761.40

NATIONAL CASH REGISTER COMPANY Equipment - Eisenhower

Board Action

1,336.50

NEROC COMPANY Equipment - Southern Hills

Board Action

7,037.05

NORREN MANUFACTURING COMPANY Equipment - Eisenhower

Standard

NOVAK CONSTRUCTION COMPANY Est. #2 - North Highland

Board Action

OKLAHOMA ELECTRICAL SUPPLY COMPANY Equipment - Eisenhower Est. #3 -Taft, Cap. Jill Jr. and Heronvilie

OKLAHOMA

PUBLISHING COMPANY

Action Action Action Action Action

Board Action Board Action

579.75 231.90 115.95 115.95

1,159.50

31.59

705.60

â&#x2013;

-

586.11

152.50

15,111.00

12,288.00 38.020.49

50,308.49


462

PALMER & VAHLBERG Est. #7 - Polk

Board Action

488*44

REID & ASSOCIATES Final - Telstar

Board Action

469»04

L. L. RIDGWAY ENTERPRISES, INC. Equipment - Voc. - Tech.

Board Action

695.00

J. W. SKAGGS CONSTRUCTION COMPANY Final - Telstar

Board Action

23,452.60

SOUTHWEST TITLE & TRUST COMPANY Business Expense

Board Action

2.00

TELEVISION SUPPLY, INC. Equipment - Voc. - Tech.

Board Action

275.07

TRICE WHOLESALE ELECTRONICS Equipment

Board Action

568.70

TURNER-TOWLES CORPORATION Est. #6 - Parmelee

Board Action

.59,268.72

VIRCO MFG. CORPORATION Equipment - Parmelee

Board Action

10,606.95

W. F. YOUNG CONSTRUCTION CO. Water Main - Eisenhower

Board Action

12,987.00

ROGER BROWN Mileage

Board Action

67.36

GEORGE BUFORD Mileage

Board Action

69.60

W. C. BUSEY Mileage

Board Action

66.80

0. E. DULAN Mileage

Board Action

96.24

WESLEY W. KIRK Mileage

Board Action

39.70

DALE STORY Mileage

Board Action

34.96

BENEFIC PRESS Materials

Publisher

18.90

CAPITAL PAPER COMPANY Materials

Low

CENTRAL FOOD SERVICE Meal Cost

Contract Agreement

CRAFTINT MANUFACTURING COMPANY Materials

Low

72.90

EDUCATIONAL METHODS, INC. Materials

Publisher

37.50

NATIONAL YOUTH CORPS R5 6275-38

COMMUNITY ACTION PROGRAM

KILPATRICK BROS

424.00 90,108.07


463

MEETING OF SEPTEMBER 6, 1966 - CONT'D MELTON COMPANY Materials

Low

307.50;

MIDEKE SUPPLY COMPANY Materials

Low

9.60

MIDWEST SURGICAL SUPPLY COMPANY, INC Materials Materials

Low Low

OKLA. ACADEMY OF GENERAL PRACTICE Physical Examinations

Contract Agreement

OKLAHOMA PHYSICIANS SUPPLY COMPANY Supplies

Low

OKLAHOMA PUBLISHING COMPANY Materials

Publisher

THOMPSON BOOK & SUPPLY i Materials Materials

Low Low

THOMPSON HAYWARD CHEMICAL CO. Supplies

Low

31.50

.62-%

101.02

35,172.00

10.00

314.21

16.46 20.62

37.08

150.75 B-#28

1966-67 TITLE I - 1

CATHEY ROOFING SUPPLY COMPANY Remodeling Material

Board Action

59.45

DAVIDSON & CASE LUMBER COMPANY Remodeling Materials

Board Action

2.20

MIDEKE SUPPLY COMPANY Remodeling Materials

Board Action

23.14

MORGENSEN LUMBER COMPANY Remodeling Materials

Board Action

559.66

OKLAHOMA CITY BOARD OF EDUCATION Remodeling Salaries Remodeling Salaries Remodeling Salaries

■Board Action Board Action Board Action

SUBLETT AND ASSOCIATES, INC. Remodeling Materials

Board Action

UNITED STATES PLYWOOD CORPORATION Remodeling Materials

Low

1,162.27 970.38 2.022.00

4,154.65 85.20

225-28

1965-66 TITLE I - 1 BENEFIC PRESS Instructional. Supplies

Publisher

J. J. COOK CONSTRUCTION, INC. New Building Construction

Board Action

CRAFTSMAN WOOD SERVICE COMPANY Instructional Supplies

Low

CULLEN LUMBER COMPANY Instructional Supplies

Board Action

517.14

DAVIDSON & CASE LUMBER COMPANY Instructional Supplies

Board Action

370.60

DENMAN COMPANY, INCORPORATED Remodeling Materials

Board Action

1,475.56

DENOYER-GEPPERT COMPANY Instructional Supplies

Low

DOWLINGS,.INCORPORATED Instructional Supplies

Standard

209.00

DULANEY’S Instructional Equipment

Low

144.00

EMSCO ELECTRIC SUPPLY COMPANY

6.46

228,205.00

13.60

33.85


1+64

FIELD ENTERPRISES EDUC. CORPORATION Instructional Supplies GENERAL ELECTRIC SUPPLY

-

Publisher

127.30

\

Remodeling Materials

Board Action

1,558.15

GRAYBAR ELECTRIC COMPANY, INC. Remodeling Materials

Board Action

31.22

HARPER & ROW PUBLISHERS, INC. Instructional Supplies

Publisher

24 • 24

HART INDUSTRIAL SUPPLY COMPANY Instructional Supplies

Board Action

168.80

HOBART MANUFACTURING COMPANY Remodeling Materials

Board Action

938.00

JENKINS MUSIC COMPANY Instructional.Equipment

Board Action

5,185.64

JONES RESTAURANT EQPT. COMPANY Remodeling Materials

Board Action

1,273.28

LOEFFLER-GREENE SUPPLY COMPANY Remodeling Materials

Board Action

2,345.62

MELTON COMPANY INCORPORATED Instructional Supplies

Low

28.00

MIDEKE SUPPLY COMPANY' Instructional Supplies

Board Action

27.33

MID-WEST SURGICAL SUPPLY COMPANY Instructional Supplies

Lew

12.00

NEROC COMPANY New Building - Furniture

Board Action

3,494.20

OKLAHOMA CITY.PLYWOOD COMPANY Instructional Supplies

Board Action

52.25

OKLAHOMA DAIRY SUPPLY COMPANY Instructional Supplies

Low

OKLAHOMA TYPEWRITER COMPANY Instructional Equipment

Board Action

PACIFIC.COAST PUBLISHERS Instructional Supplies

Publisher

PITTSBURGH PLATE GLASS COMPANY Remodle Materials Remodeling Materials

Low Board Action

139.25

5,964.00

66.35

74.94 442.80

PYRAMID SUPPLY, INCORPORATED Remodeling Materials RAND MCNALLY & COMPANY Instructional Supplies

Low

21.40

SCIENCE RESEARCH ASSOCIATES, INC. Instruc. Supplies

Standard

13.05

JACK L. SCOTT & ASSOCIATES New Buildings

Board Action

5,988.66

SHARP & NICHOLS MUSIC COMPANY, INC. Instructional Equipment

Board Action

434.90

SILVER BURDETT COMPANY Instructional Supplies

Publisher

STATE AGENCY FOR SURPLUS PROPERTY Instruc. Supplies

Low

THOMPSON BOOK & SUPPLY COMPANY Instructional Supplies Instructional Supplies Instructional Supplies Instructional Supplies Instructional Supplies Instructional Supplies Instructional Supplies Instructional Supplies Instructional Supplies

Low Low Low Low Low Low Low Low Low

U. S. SUPPLY COMPANY . Ri n cr Maf.pr’i a 1 .p

642.65

Board Action

■Roat H Act,non

77.10

2.79 140.00 23.36 141.16 93.40 2.40 2.40 80.18 36.00 44.96

517.74

563.86

29.80


465

MEETING OE SEPTEMBER 6, 1966 - CONT'D

Bills and Payrolls

1965-66 TITLE II - 1

AETNA LIFE & CASUALTY Instructional Supplies

Board Action

10,080.00

ALEMANN FILMS Instructional Supplies

Board Action

435.00

R. K. BLACK, INCORPORATED Instructional Supplies

Board Action

4.00

BUREAU AUDIOVISUAL INSTRUCTION Instructional Supplies

Publisher

CHILDRENS PRESS INCORPORATED Instructional Supplies

Board Action

66.15 3,583-81

i

CITY OFFICE SUPPLY, INCORPORATED Instructional Supplies

Board Action

278.00

CONN CORPORATION Instructional Supplies

Board Action

150.97

CONTEMPORARY FILMS, INCORPORATED Instructional Supplies

Publisher

80.00

CREATIVE VISUALS, INCORPORATED Instructional Supplies

Publisher â&#x20AC;&#x2122;

84.00

ENCYCLOPAEDIA BRITANNICA FILMS Instructional Supplies

Publisher

FOLKWAYS SCHOLASTIC RECORDS Instructional Supplies Instructional Supplies

Publisher Publisher

GENERAL MILLS, INCORPORATED Instructional Supplies

Publisher

40.00

HARR WAGNER PUBLISHING COMPANY Instructional Supplies

Publisher

73-85

INTERSTATE LIBRARY SERVICE CO. Instructional Supplies Instructional Supplies

Board Action Board Action

JENKINS MUSIC COMPANY Instructional Supplies

Board Action

312.30

JOHNSON PLASTICS, INCORPORATED Instructional Supplies

Low

100.00

LYONS BAND INSTRUMENT COMPANY, INC. Instructional Supplies

Publisher

113.25

MCCALL CORPORATION Instructional Supplies

Publisher

87-00

MILADY PUBLISHING CORPORATION Instructional Supplies

Publisher

26.00

MINNESOTA MINING & MFG. COMPANY Instructional Supplies

Board Action

NATL. COUNCIL OF TEACHERS OF ENGLISH Instructional Supplies

Publisher

126.75

RADIO CORPORATION OF AMERICA Instruct,! oral Sunniias

Puhiieher

19.50

-

60.00

8.80

736.75 5.074.64

30.75

5,811.39

2,358.00


h-66

MEETING OF SEPTEMBER 6, 1966 - CONT'D

\

”..... '

Bills and Payrolls

SCIENCE RESEARCH ASSOCIATES, INC. Instructional Supplies

Publisher

96.95

. Publisher

10.00

TEACHING RESOURCES, INCORPORATED Instructional Supplies

Publisher

44.16

TECNIFAX CORPORATION Instructional Supplies

Publisher

21o<40

WELCH. SCIENTIFIC COMPANY Instructional Supplies

Publisher

44.50

SHERWIN-WILLIAMS COMPANY Instructional Supplies

1966-67 TITLE III - 1

BRANIFF INTERNATIONAL Other Expense

Board Action

DEE’S PHOTO SUPPLY, INCORPORATED Planning Grant

Low

HOLIDAY INN DOWNTOWN-OKLA .CITY Other Expense

Selected

SKIRVIN HOTEL . Contracted Services

Selected

382.50

6.40

■

-

30 086 169.50

-

1965-66 TITLE III - 1 HOLIDAY INN DOWNTOWN-OKLACITY Other Expense Other Expense

Selected Selected

UNIVERSITY. OF OKLAHOMA Other Expense

Agreement

1,000.26

Board Action

1,265.00

Board Action

88.55

86.25 123*90

210.15

1966-67 TITLE in - 2

. OKLAHOMA CITY BOARD OF EDUCATION Instruction CENTRAL FOOD SERVICE Food Service RUTH DAVIS Administration

OKLAHOMA CITY SYMPHONY SOCIETY Instruction Community Services

100.00

■ Contract Agreement Agreement Agreement

16,800.00 6.5OO.OO

23,300.00

1965-66 TITLE III - 2

REA EXPRESS Instruction

Standard

12.39.


467

MEETING OF SEPTEMBER 6, 1966 - CONT'D

ADULT BASIC EDUCATION

Bills and Payrolls

CHARLES A. BENNETT COMPANY, INC* Materials

Publisher

CARPENTER PAPER COMPANY Supplies

Low

5.90 105.21 X.

DOWLINGS, INCORPORATED Materials

Standard

MCKNIGHT & MCKNIGHT PUBLISHING CO. Materials

Publisher

THOMPSON BOOK & SUPPLY COMPANY Materials Materials Materials

Lew Low Low

THOMPSON MOVIE SUPPLY, INCORPORATED Supplies

Standard

268.00

THOMPSON SCHOOLBOOK DEPOSITORY Materials

Board Action

279.00

105.00

5.45 5.04 13.23

26.46

j

J

B-# 34

SPECIALS PAID DURING THE MONTH OF AUGUST

4^

HILLCREST HEIGHTS PRESBYTERIAN CHURCH

Board. Action

ROCKWOOD BAPTIST CHURCH

Board. Action

375.00

ERMA SNYDER

Board Action

75,000.00

SOUTHWEST TITLE & TRUST CO

Board Action

13,000.00

J

i ยง

A motion was made by Mr. Estes and seconded by Mr. Lott to ratify the August payrolls, authorize issuing the September payrolls, and authorize payment of vendor bills totaling $l,138,929-69 as recommended. All members voted "Aye" on roll call.

R. #391 Bills and Payrolls Approved

A motion was made by Mr. Estes and seconded by Mrs. Welch to confirm the purchase of 11.14511 acres of land, more or less, with improvements, in Section 24, T-12-N, R-3-W, of the I.M., Oklahoma County, Oklahoma, from Erma Snyder, aka, Erma 0. Snyder for $75,000-00, with reservation of a life estate on 1.64528 acres thereof in favor of the seller during her lifetime. Motion carried.

R. #392 Purchase of Snyder ProperConfirmed

It was moved by Mrs. Welch and seconded by Mr. Lott to confirm the purchase of 121' x 152.8' (0.42 acres, more or less, with improvements) in Section 24, T-12-N, R-3-W, of the I.M โ ข > Oklahoma County, Oklahoma, from Mrs. E. A. Dugger for $16,900.00. Motion carried.

R. #393 Purchase of Dugger Properi Confirmed

Motion was made hy Dr. Hill and seconded hy Mr. Lott to approve the purchase of hot water storage tanks for use hy the Maintenance Department from Mideke Supply Company which submitted the low quotation. This purchase in the amount of $1,074.00 is to be charged to Account BL 620-CD. Motion carried unanimously.

R. #394 Hot Water Tanks App.

A motion was made by Mr. Lott and seconded by Dr. Hill to approve the purchase of thermostats R. #395 (storeroom stock) for use by the Maintenance Department from Johnson Service Company. This Thermostats purchase in the amount of $2,175*00 is to be charged to Account BL 620-CD. All members Purchased voted "Aye" on roll call.

! R. #396 It was moved by Dr. Hill and seconded by Mr. Lott to approve the purchase of masonry materials (bricks and shale blocks) for use by the Maintenance Department from the following | Masonry Mtls. companies which submitted the low quotations in response to the attached Notice: | Purchased

4^/

$

Hydro Conduit Corporation Oklahoma Brick Corporation

Total These purchases are to be charged to Account BL 620-CD.

401.73 667.00

$ 1,068.73

Motion carried unanimously.


U68

MEETING OF SEPTEMBER 6, 1966 - CONT'D

)

R. #396 Continued

S33-"S§Cps

W- lif

1 S'??" R. #397 Printing Sup. Purchased

SSWLSffS

Motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of printing supplies for use in classes of printing by various schools from the following companies which submitted the low quotations in response to the attached Notice:

Western Paper Company Robert W. Grubbe Company Interstate Litho Plate & Supply Bingham Printing Inks $ 3,739-62

Total These purchases are to be charged to the following Accounts: G 2^0-B G 240-M

All members voted "Aye" on roll call.

R. #398 It was moved by Dr. Hill and seconded by Mr. Estes to approve the purchase of electrical Electrical Sup. supplies and equipment for use in classes of electricity by various schools from the following companies which submitted the low quotations in response to the attached Notice: jc Equipment Graybar Electric Company, Inc. Emsco Electric Company Jones-Newby Supply Company John H. Cole Company Butts Electric Supply Co., Inc. Hunzicker Brothers Mideke Supply Company Hart Industrial Supply Company

$ 3,322.35

Total

These purchases are to be charged to Account G 240-B.

Sv -

ps-g es-sg-

Motion carried unanimously.

4 s±*d *1 o o »:g o

-3

Hi

R’r1 5_“ £•<»

Sc •27

R. #399 Instructional Sup. & Eqpt. Voc-Tech Sch.

gBo-i vs®!?

A motion was made by Mr. Lott and seconded by Mrs. Welch to approve the purchase of airconditioning and refrigeration instructional supplies and equipment for use by the Area Vocational-Technical Education Center from the following companies which submitted the low quotations in response to the above Notice. Reimbursement will be allowed by the State Board for Vocational Education. M & V Supply Company, Inc. Advance Process Supply Co. Hart Industrial Supply Company Jones-Newby Supply Company Brodhead-Garrett Company Waugh Brothers Supply Co. John H. Cole Company

Total

$ 2,262.88

These purchases are to be charged to the following Accounts:

$ 1,3^2.12 920.76 The motion carried unanimously on roll call.

<«


469

MEETING OF SEPTEMBER 6, 1966 - CONT'D â&#x20AC;˘ 7;;:.....

.............

Motion was made by Mr. Estes and seconded by ar. Hill to approve the purchase of supplies and equipment for use by classes in sheet metal and major appliances at the Area VocationalTechnical Education Center from the following companies which submitted the low quotations, and reimbursement will be allowed by the State Board for Vocational Education:,

R. #400 Sup. & Eqpt. Voc-Tech Sch.

$ 4,209.49 2,237-35 1,461.84 1,986.45 81.40 96.00 141.11 172.73 453.85 74.41 145.00 234.75 73.48 49.54

Hart Industrial Supply Company Brodhead-Garrett Company Mideke Supply Company Severin Supply Company Hunzicker Brothers Butts Electric Supply Co., Inc. Snap-On Tools Corporation John H. Cole Company Minton Machinery Company Presto Welding Supplies Trice Wholesale Electronics The Lincoln Electric Company Hohmann & Brown, Inc. Hooper Supply Company Total

$11,417.40

These purchases are to he charged to the following Accounts:

G 24o -b 4 B 1207-c

$ 2,442.17 8,975.23

All members voted "Aye" on roll call.

Motion to adjourn until 4:30 p.m., Thursday, September 15, 1966, was made by Mrs. Welch, seconded by Dr. Hill, and carried. THEREUPON THE BOARD ADJOURNED.

ATTEST: Clerk

Approved the 3rd day of October, 1966.

R. #4oi Adj ournment


U70


471

MEETING OF SEPTEMBER 1% 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHOMA CITY, OKLAHOMA, MET IN AN ADJOURNED REGULAR

SESSION IN THE BOARD ROOM, ADMINISTRATION BUILDING, THURSDAY, SEPTEMBER 15, 1966, AT 4:30 P.M PRESENT:

Melvin P. Rogers, President Foster Estes Virgil T. Hill William F Lott Mrs. Eloise Bryan Welch

Others present: Bill Lillard, Superintendent; Wilma Cain, Clerk; Central Office staff members - Don Gardner, N. L. George, H. B. Ginn, Alex Higdon, Bob Keck, Gerald Kidd, Grant Landon, Jesse Lindley, Mervel Lunn, Merle Monroe, Charles Pock, Ruhl Potts, Dick Samples, Gene Shepherd, Tom Smith, Wallace Smith, Floyd Taylor; Bess Stewart and Vivian Mattox, Classroom Teachers; Harold Land student , OCU; Mrs. Denby; Jim Reid, The Daily Oklahoman; Virgil Wildey, The Oklahoma Journal; Bob Ruggles, Oklahoma City Times.

Invocation

The invocation was given ‘by- Dr. Hill and was followed By roll call. Mr. Estes was later excused from the meeting as the Board proceeded with routine Business SPECIAL

R. #402 A motion was made By Mr. Lott and seconded By Dr. Hill to open Bids on the Addition to Plans and specifications ppen Bids on Southeast High School received in response to the attached Notice, prepared By Reynolds and Morrison, Architects. Motion carried. Tabulation of bids follows: Southeast Addn I BIDDERS BASE BID. $497,000.00 506,620.00 511,182.00 512,800.00 517,876.00 520,930.00 521,750.00 526,930.00 528,498.00 530,452.00 532,200.00 533,500.00 534,800.00 536,000.00

Builders Construction Company Wynn Construction Company J. W. Skaggs Construction Company Anderson & House, Inc. E. V. Cox Construction Company Barbour & Short, Inc. Benmore, Inc. Metropolitan Building Division Mangum Building Company Vaughan Construction Co., Inc. Commander Construction Co., Inc. The Constructors Company, Inc. Milner Construction Company Novak Construction Company

t C! J I

$

g ij’ illsIs 8 ’S-ajS'S'ls

|’S-“ 81o

aL"

s3

=

i

It was moved by Dr. Hill and seconded by Mrs. Welch to refer the foregoing bids to the Central Office for tabulation and recommendation. Motion carried. SUPERINTENDENT'S REPORT

Motion was made By Mrs. Welch and seconded By Mr. Lott to direct the following persons to attend meetings as indicated: W. E Taylor and Bill Laman, The Four State Conference on Industrial Arts and Vocational. Education, September 30 and October 1, 1966, Pittsburg, Kansas.

Staff members, not to exceed seven (7), a conference relating to culturally disadvantaged children, September 21-22, 1966, Norman, Oklahoma. Board to pay only the conference participating costs - $10.00 per person. Motion carried.

Dr. Lillard submitted and discussed a report regarding current pupil-teacher ratio in the Oklahoma City Schools. He also stated that the total enrollment in the schools as of September 8, 1966, was 75,124.

Dr. Lillard reported that the Board's attorney has received a copy of the Attorney General's Opinion No. 66-256 regarding prayer and Bible reading in the Oklahoma City schools and will report on the opinion at a future meeting of the Board.

Superintendent Reports


472

MEETING OF SEPTEMBER 15, 1966 - CONT'D

GENERAL BUSINESS, PURCHASING A motion was .made by Dr. Hill and seconded by Mr. Lott that an easement be granted to the City of Oklahoma City for the purpose of constructing, maintaining, and operating off-street parking and appurtenanc e s thereto on the following property:

A tract of land in Block 17 Britton First Addition in the SW/4, Section 28, T 13 N, R 3 W., I.M., more particularly described as follows: Beginning at the Southwest corner of Block 17 of Britton First Addition for a tie, thence North and parallel to West property line a distance of 44 feet to a point of beginning, thence East and parallel to South property line a distance of 22.50 feet, thence Northeasterly and parallel to West property line a distance of 87-00 feet, thence West and parallel to the South property line a distance of 22.50 feet, thence Southwesterly and parallel to the West property line a distance of 87-00 feet to the

point or place of beginning.

The proposed easement covers an area along the west side of Harrison Elementary School building adjacent to Classen Boulevard. Motion carried on roll call.

{. #4o6

took Purchase Approved

It was moved, by Mrs. Welch and. seconded, hy Mr. Lott to approve the purchase of hooks (reference and. text hooks) for use hy various schools from the publishers as follows: $

Fideler Company W. H. Freeman Company Total

784.60 1,387.50

$ 2,172.10

These purchases are to t>e charged, to the following Accounts: $

BL 1030-G G 220

784.60 1,387.50

Motion carried, on roll call.

1. #407

Printing Press Purchased

Motion was made by Dr. Hill and. seconded, hy Mr. Lott to approve the purchase of an A.B.Dick #350 Offset Press to be used in the printing of materials for the Instructional Department This purchase in the amount of $1,886.50 is to be charged from Duplicating Products, Inc.

to Account BL 1030-C.

Motion carried.

{. #408

A motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of one Instructor's Demonstration Unit for the class in Major Appliance Repairs at the Area Vocational-Technical Education Center from Buck Engineering Company, Inc. This purchase in the amount of $1,515-00 is to be charged to Account B 1207-C, and reimbursement will be allowed by the State Board for Vocational Education. Motion carried on roll call.

P. #409

It was moved by Mr. Lott and seconded by Mrs. Welch to approve the purchase of supplies and equipment for class in Diesel Mechanics (wrenches, gauges, pliers, chisels, micrometers, valve grinders, drill presses, hoists, battery chargers, etc.) at the Area VocationalTechnical Education Center from the following companies which submitted the low quotations on specifications in response to the attached Notice, and reimbursement will be allowed by the State Board for Vocational Education:

Equipment for Toc-Tech Sch.

Diesel Meeh. 5up. & Eqpt. Toe-Tech Sch.

$

Van's Auto Supply, Inc. Snap-On Tools Corporation Severin Supply Company Mideke Supply Company Hart Industrial Supply Company Total

46.71 495.ll 1,764.41 240.00 323.25

$ 2,869.48

These purchases are to he charged, to the following Accounts: B 1207-C G 240-B4

Motion carried, on roll call.

$ 1,074.55 1,794.93


MEETING OF SEPTEMBER 15, 1966 - CONT'D

.

-

—-

.............................. R. #410

Motion was made hy Dr. Hill and seconded hy Mrs. Welch to approve the purchase of equipment and supplies for use hy the class in Commercial Art (cameras, printing unit, exposing unit, cutters, strip printer machine, etc.) at the Area Vocational-Technical Education Center

Commercial Art Sup. & Eqpt. Voc-Tech Sch.

from the following companies which submitted the low quotation on specification in response to the above Notice:

A & E Equipment CompanyAdvance Process Supply Company Elko Photo Products Company Dick Blick Company Western Paper Company Dee's Photo Supply, Inc.

!

$ 3,531.12

Total

These purchases are to he charged to the following Accounts:

$ 2,249.00 1,282.12

B 1207-C G 240-B4 Motion carried on roll call.

A motion was made by Mr. Lott and seconded by Dr. Hill to approve the purchase of supplies (lumber and glue) for use by the Maintenance Department from the following companies which submitted the low quotations in response to the attached Notice:

$

Glue & Paste Distributing Company Kilpatrick Brothers, Inc.

These purchases are to be charged to Account BL 620-CD.

R. #411 ! Supplies for

Main. Dept.

140.00

2,227.00

Motion carried on roll call

■E' wtfa o h-.-o

£6

.S3 S-Sttf;’ * 0*2 w r>- ro .g o-

• trj&l«?<•*•/ 2'5' w-o •

‘ ' 2^

reefer o:

was moved by Mrs. Welch and seconded by Mr. Lott to approve the purchase of materials to used by the Maintenance Department for furniture repairs (sanders, grinders , electric screw drivers, garnet paper, sander belts, chair glides, etc.) from the-following companies which submitted the low quotations on specifications in response to the above Notice:

$

Hart Industrial Supply Company Mideke Supply Company Severin Supply Company Total

These purchases are to be charged to Account BL 620-B3.

ATTEST: Clerk

Approved the 3rd day of October, 1966.

1 Furniture Rep. iMtls. Purchase

182.42 1,547.53 734.57

$ 2,464.52 Motion carried on roll call

Motion to adjourn was made by Dr. Hill, seconded by Mr. Lott, and carried. THEREUPON THE BOARD ADJOURNED.

|R. #412

R. #413

Adjournment


474


MEETING OF OCTOBER 3, 1966

THE BOARD OF EDUCATION OF THE CITY OF OKLAHO^TCITY,

OKLAHOMA, MET IN REGULAR SESSION IN THE

BOARD ROOM, ADMINISTRATION BUILDING, MONDAY, OCTOBER 3, 1966, AT 4:30 P.M PRESENT:

Melvin P. Rogers, President

Foster Estes Virgil T. Hill William F. Lott Mrs. Eloise Bryan Welch

5

Others present: Bill Lillard, Superintendent; George H. C. Green, Treasurer; Harry Johnson, Attorney; Millard Prigmore, Auditor; Wilma Cain, Clerk; Central Office staff members - Floy Campbell, James Casey, N. L. George, H. B. Ginn, Alex Higdon, Bob Keck, Gerald Kidd, Jesse I Lindley, Mervel Lunn, Earl Martin, Merle Monroe, Roy Mullenix, Gilbert Robinson, Gene I Shepherd, Tom Smith, Wallace Smith, Floyd Taylor; Bud Prigmore, Auditor; Classroom Teacher ; representatives from - Horace Mann, Johnson, Kaiser, Lafayette, Lee, Lincoln, Linwood, Lone Star, Longfellow, Madison, Hoover, Webster, Classen, Northwest, Central, Librarians, Helping I Teachers, Helen Potts, Ann White; PTA - Mrs. Jack Patterson, Mrs. Ben Hulsopple; League of Women Voters - Mrs. C. G. Gunn, Mrs. Jacobson; Winfred Selby; KTOK - Doug Fox; representative! from Channel 4; OCU students - William Cole, Loretta Adams; Jim Reid, The Daily Oklahoma; Craig Waters, Oklahoma Journal. I

The invocation was given by Dr. Hill and was followed "by roll call. The guests were welcomed by Mr. Rogers. A motion was .made by Mr. Estes and seconded by Mr. Lott to approve the ..minutes of the meetings of September 6 and September 15; 1966, as presented. Motion carried..

! [invocation 5 § ■Guests Welcome^ J’ •

|r .

#414 jMinutes Approv E

LEGAL AND FINANCIAL REPORTS The Treasurer gave a routine financial report.

(Copy in Clerk's file.)

[Treasurer's Report

Mr. Johnson reported that his study of the Oklahoma Attorney General's Opinion No. 66-256 indicates that the Attorney General did not have a full understanding of practices relating to prayers or reading of the Holy Scriptures in Oklahoma City Public School classrooms. The Attorney General will be supplied with additional information for his opinion on specific existing practices.

Attorney's Report

The Auditor reported that all bills in this agenda have been.checked and are ready for Board [Auditor's [Report__________ action. Motion to approve the above reports was made by Mr. Lott, seconded by Mrs. Welch, and carried unanimously on roll call.

k #^15

|Reports App^ooej

SUPERINTENDENT'S REPORT

I [

The Central Office has received communications from the Oklahoma County Superintendent of Schools declaring the following area annexed to Independent School District Number 89 of Oklahoma County, Oklahoma:

[Annexation of [Arcadia School [District

The area is ALL of Independent School District Number 5 located in Oklahoma and Logan Counties, Oklahoma, the greater portion in Oklahoma County.

Motion was made by Mrs. Welch and seconded by Mr. Estes to assign to Ward Two (2) for voting R. #416 purposes the recently annexed areas (previously Arcadia Independent School District Number 5 Arcadia to Ward 2 of Oklahoma and Logan Counties). All members voted "Aye" on roll call. It was moved by Dr. Hill and seconded by Mr. Estes to approve the low bid of Builders Construction Company in the amount of $497;OOO*OO "the construction of an addition and alterations to Southeast High School. Motion carried.

A motion was made by Mr. Estes and seconded by Dr. Hill to direct the following persons to attend professional meetings as indicated:

N. L. George, Association of School Business Officials Convention, Atlantic City, New Jersey, October 8-13, 1966. Alvin R. Eggeling, National Recreation and Park Association Congress, Washington, D. C., October 8-14, 1966, one-half of expenses, not to exceed $150.00, to be paid by the Board of Education.

Bill Lillard, Meeting of Superintendents of Large City Schools, Omaha, Nebraska, October 20-22, 1966. (Continued)

R. #417 Contract to Builders Const Co. (Southeast

|r .

#418

Professional Trips Approved


ij-76

MEETING OF OCTOBER 3, 1966 - CONT'D

Merle Monroe, American School Foodservice Association Convention

R. #418 Continued

Pittsburgh, Pennsylvania, October 16-19, 1966.

Mary Stubbs, American School Food Service Association Convention, Pittsburgh, Pennsylvania, October 16-19, 1966. Expenses to be paid by the Oklahoma School Food Service Association.

Carl Ruble, American Association of School Personnel Administrators Annual Convention, Long Beach, California, October 18-21, 1966. Motion carried unanimously on roll call.

[nformation on Voc-Tech Sch.

The Superintendent submitted a report regarding the Vocational-Technical Education Center. The report included expenditures by the School District and revenue-from the State Board of Vocational Education.

R. #^19 Teacher of the Year Commended.

The Superintendent called on Mrs. Welch who submitted for the Board a resolution of commendation and appreciation in behalf of Mrs. Evelyn Findly, classroom teacher at Northwest Classen High School, for being selected at the 1966 State Fair as "Teacher-of-the-Year. The resolution was seconded by Mr. Lott and carried unanimously.

PERSONNEL It was requested that the persons listed below be employed and that contracts with the teachers listed on the form hereby approved be executed in the name of the District by the Superintendent or person by him designated; also, that other personnel recommendations and information listed be approved.

Personnel Recommended

PERSONNEL

INSTRUCTIONAL

ASSIGNMENT

NAME

RES IGNAT SONS MISS)

BRYAN

AREFOOT,

SPEC.

NITA L.

MISS)

ED,

ADULT INST.

AVES,

ENGLISH

ROSEMARY

HOOVER

MR) REED.

SCIENCE

JAMES

MR) ill SM A NN,

HARDING

KARL M.

MRS) ITCHELL,

SCIENCE SHI ELDS

LORENA G«

MRS)

1 ST

CULBERTSON

URNBULL,

NONNA J.

MRS)

4TH

WOODSON

effect ive DATE

9-9-66 (MRS)

9-16-66

CHRISTIAN, FRANKIE A,

15250,

PHYS.

ED,

9-21-66

MRS)

IASE, VIRGINIA L.

LAFAYETTE 4TH

9-30-66

MRS)

DUNJEE

Il CHI E, RALPHA M.

INTER

9-30-66

(MRS)

ADAMS, BARBARA S.

(mrs )

TURNBULL, NONNA J.

5550 » 5350,

(MR)

age

[wells

- TRANSFER)

- resigned

)

VANN,

BRYCE

(mrs ) JOHNSTON, BRENDA B.

(mrs )

[PRINGLE - RESIGNED)

CURRIE,

[WILSON - TRANSFER)

WARRIOR, AGNES W,

EULA H.

(mrs )

5650 0 5350.

5950 = 5000 0

(MR)

(holm es

- TRANSFER)

SNEED, ODNEY B,

(ruste

- RESIGNED)

CHANEY, SAM

I

(mr ) r

LANGSTON U, B.S.

0

9-27-66

CULBERTSON

4TH’

8-19-66

'ELIN, MARY S.

[sav

ASSIGNMENT

-

9-1-66

3RD

POSITION)

ive APPROVED effect DATE EXP.

9-7-66

RIDGEVIEW

[ADDITIONAL

DEGREE COLLEGE

9-13-66

MRS)

ILL)

SALARY

8-I9-66

ALKER, JACQUELINE Y.

SMITH -

NAME

5250, 5250 =

0 0 S,? U 0

9-23-66

B,So So E© So Co B0S®

WILLARD - 3RD

"DURATION OF NEED” CULBERTSON

1

9-12-66

4

9-9-66

B.S»

1

8-25-66

JARVIS Co BoAo

7

9-6-66

0

8-22=66

TRAVELING

0

9-12-66

MATH,

0

9-1-66

C0S0C0 BoSo

ToWeUe

GEN HOSP.

K.C,

R.N. LANGSTON U.

BoS,

Co So C 0

B 0.A 0

4TH CULBERTSON

PHYS.

EDo

SOUTHEAST

ART CURR. LIBRARY

Fl ELD LIBRARIAN TITLE 1

KENNEDY

NORTHEAST ENGLISH

NURSE


(mr )

(BOLEY - RESIGNED)

MORRISON,

HAROLD D„

I5450o

(miss ) MC KENNA,

(addi tion al

positi

on

)

(mr s ) BOYD, LINDA M„

“(mr s )

3 , 1966 -

CONT'D

JACKSON,

MEETING OF OCTOBER

KATHLEEN

SUSAN L,

5650, 5250.

(MRS)

(addi tio nal

pos ition

(addi tion al

pos ition

)

)

BOND,

BETSY

585O»

(MRS)

SCOTT,

ELLA J.

5350.

5350.

(mrs )

(add ition al

posi tion

)

WILLIAMS, MARGARET N. (MRS)

(addi tio nal

pos ition

)

BATES, JOSEPHINE

56180

(MRS) MITCHELL, OKLAHOMA W.

(mr )

i'

stra

in ,

James w .

5900 0

5550 0

(mr s ) BIAS,

KAY E«

5450.

(MR)

DEI BEL, JERRY M.

(mrs )

5650=

(addi

tion al

pos ition

)

PICKENS, CARLETTA

5450.

(addi

tion al

posit

)

LORENZ, ALBERT C.

5550.

ion

(MRS)

(rischard

- tran sfe r )

PITTMAN, MILDRED M,

MO 277.50

(MR)

MC DONALD, CARL L«

5350.

(MRS)

MORRIS,

J

IRIS O.

6150.


CoSoCo

2

8-26-66

0

9-6-66

C.S.Ce

BoSo

OoSeUo

4

Bo So

!nd „ Bb So

U.

ATLANTIC Co Bo S„

0 ■

9-6-66

«

9-7-66

OAKWOOD ALAo

9-J 9-66

B.S. TEXAS TECH.

BoSo OoU.

ED. M.

NoDo

i 4

STONEGATE 2ND

9-16-66

1

9-20-66

9

9-20-66

9-1-66

STONEGATE 2ND

9-26-66

(mr )

ENGLISH

RITTER,

EARL D.

LEE

SPEC.

ED.

MANPOWER - ENGLISH "DURATION OF NEED"

MANPOWER -i- WELDING-

9-27-66

0

ENGLISH

MILITARY

DOUGLASS

2

9-22-66

GRANT

LEE, MARY E.

3RD

MANPOWER - S.S. "DURATION OF NEED"

3

PROFESSIONAL

(MRS)

SPENCER

9-21-66

C o SoCo

BoSo

PRIMARY

4

O.C.U. Bo 1 0 A o

UNASSIGNED

MANPOWER - BUS. EDo "DURATION OF NEED”

U. OF COLOo

B.So

LEAVES OF ABSENCE

SUNSET 2ND

9-20-66

C«SoCo

B «S o

PRIMARY

2

LANGSTON U.

B.So

9-21-66

EFFECTIVE DATE

UNASSIGNED

9-20-66

C <*S cCo

B^Ao

9-19-66

ASSIGNMENT

NAME

IND. ARTS

3

O.S.U.

B.S.

9—7—66

6

TULSA U. BoAo

9-12-66

I NSTRUCTIONAL

MARSHALL

"DURATION OF NEED"

ILL HEALTH

(mr s )

RANCHO

RHODES, CAROLYN A.

4TH

9-16-66

CENTRAL MATH.

66-67

CULBERTSON INTER.

LEAVE EXTENSIONS

HOOVER SOCIAL STUDIES

NURSING

PROGRAM

INSTRUCTOR

(mr )

LENHART,

LOWELL C.

(MRS)

SHREVE,

EMERSON

HELENE C.

66-67

1ST

MANPOWER - AUTO.MECH "DURATI dN-OF NEED" MANPOWER - COMMERCE

"DURATION OF NEED"

J

—I


478

MEETING OF OCTOBER 3, 1966 - CONT'D

Personnel Recommended

F t Kb O IN N E L

CLERICAL

NAME

effecti ve DATE

ASSIGNMENT

APPROVED EFFECTIVE DATE EXP.

DEGREE COLLEGE

SALARY

NAME

ASSIGNM

RESIGNATI ONS

miss ) MRS) 1ST,

(MRS)

PURCHASING

RANCIS, LENORA M„

CLERK

ATTN.

CLERK

MRS)

KENNEDY

EWIS. SARAH

CLERK

SMITH, BILLIE R.

9-16-66

MILLER, MARY L.

9-16-66

METOYER,

(MRS)

NORTHEAST NORMA S.

9-9-66

(mr s ) PRISCILLA

(mi ss )

OWENS, WANDA S.

ADDITIONAL POSITION)

(mr s )

SCOTT - TRANSFER)

VINYARD, MARY L.

ADDITIONAL POSITION)

THORNTON,

DUNHAM - TRANSFER)

FRANCIS, LENORA

(mr s )

BETTY S.

(miss ) (MR)

VIRGIL

GARRETT,

PURCHASING

$280.

9-12-66

CLERK

280.

9“ 19-66

ATTN. CLERK

270.

9-19-66

NORTHEAST

KENNEDY CLERK MANPOWER

245.

9-22-66

26O„

9-12-66

CLERK

250.

9-27-66

CLERK

260.

9-1-66

480.

9-26-66

CLERK

SUPPLY CULBERTSON

PURCHASING CLERK

TITLE III PRINTER

RECOMMENDATIONS TO THE BOARD:

TEMPORARY EMPLOYMENT

MISS MINETTE RIDINGS, SEPTEMBER 19,

MRS. MILDRED HAYES,

SEPTEMBER 26,

CLERK,

SALARY $235.00 PER MONTH,

CUSTODIAL DEPARTMENT,

EFFECTIVE

1966.

CLERK, DR. SHEPHERD'S OFFICE,

SALARY $235.00 PER MONTH,

EFFECTIVE

1966.

CHANGE OF ASSIGNMENT AND SALARY! MR. PAUL RINGLER, GRAPHIC CONSULTANT, INSTRUCTI ONA I MATFRIAI. CFMTER, TO PROJECT DIRECTOR, TITLE III, SALARY $9600.00 PER YEAR, EFFECTIVE AUGUST 26, Ig66. ..

MR. PHILLIP GRAY, ARTIST, BROADCASTING CENTER, TO GRAPHIC CONSULTANT, SALARY $7900.00 PER YEAR, EFFECTIVE AUGUST 26, 1966. MR. LEON BRUNER, ASSISTANT PRINCIPAL, EFFECTIVE OCTOBER 3, 1966.

NORTHWEST, TO PRINCIPAL,

INSTRUCTIONAL MATERIAL CENTER

NORTHEAST,

’

SALARY $10,810.00,

CHANGE OF ASSIGNMENT MR. JIM JOHNSON,

PRINCIPAL,

NORTHEAST, TO PRINCIPAL,

1966.

EFFECTIVE OCTOBER 3,

NORTHWEST,

c —< m 35 V

&

m 2 2 >

2 m

c CA

—1 m > o X m 33 (A

a 3 X > m

X -f r* < > o > X

< z Ui

m u r* 0 r“ 0

0 m <A

O X

X m

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5

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TO rn 2 > -< • TO m O 3 > X TO ca m 3 -4

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'■“=*

> *

3 TO CA

rn X X O r* X TO 3 m § -< —4 m 3 GO 0 rn m m O • 0 r* m • 3 m Z CA O O ■*= m z 0 m

3 CA m m X m CA r* r~ C Z CA CA 2 2 CD (A 0 m 0 P O *0 m 0 C_ x X 0 O X X 'p -< G 3) CA X TO X

m U «

«=» m m m z z r~ r~ 0 0 m m r* 3 3 0 > CA X -4 (A CA GO

(A 3 r~ m O > «= CD ■=» TO 2 m < z 0 CD m

O

r- X 0 GO “4

CA m CD m r- m r~ u z c z m CD GO GO CD m 3 n 0 z m CO GO CO m r* CA “O CA a m (A m m 3 0 m n z X 0 GO X CD m m C. rn CA m n X * s r* CA = GO GO X

CA m 0 O r~ 0 2 3 m 3 m z X n m CO m m z G)

9

co

CA

co X m m 0 X

> m m X m GO CD m CA m X r~ r“ X s- O C j— a z CA m ^4 0 m 4 3 3 m 0 0 > 0 z * z *9 O m X O rHl X m C-c m r~ CA 0 3 -c a n 0 CD X a X ? m r~ 3 X ■= *=• ■=> GO CA (A 3 -4 X e -<

22

2

CD O F“

>

m m m m r* r- r~ r~ m m 3 3 0 0 0 0

2

2

*0

X 0 3 m

m a

m 3 X 3 X r* > 0 a 0 m -4 3 CA 3 m 3 X m 0 O m m 0 O r* 0 m CD X >

0

X

CA

O O 5 0

m rm 3 0

m r" m 3 0 «>

s

X 0 3 m 3 > m X r> -<

X 9 0 ^0 z a m r* > X "4

2

X X O X CD x X X X CA O O C X 0 CD 3 z < 2? 3 m 3 > m z > m X m X -t < X 0 m -c 0 X « X r* r* X •e -< 0 m m CA CD 3 3 X r- 0 G> m > -< 0 m z z X 0 -< 3 m L. CD r* X <e CA X CA X CA (A

CD CA c c*> CA m z z m 0 CA rn (A

RECOMMENDATIONS TO THE BOARD:

-i


1+79

MEETING OF OCTOBER 3, 19&& - CONT'D

—■

Personnel Recommended i—civtu

ASSIGNMENT

NAME

RESIGNATIONS

BLAKLEYr LARRY BRAY, BOBBY

ROBERT

ECKEL,

COTTRELL, LILLARD

280.MO.

9-1-66

FLOORMAN

GARRETT, JAMES

70.M0.

9-20-66

WEBSTER £ TIME FLOORMAN

9-2-66

BAUGHMAN,

280.MO.

9-6-66

9-7-66

NORMAN, CLARENCE

280.MO.

9-16-66

BOUTWELL, BILLY

I40.MO,

9-16-66

CAPITOL HILL SR. | TIME FLOORMAN

9-16-66

BURKHART, BERNARD

140.MO.

9-26-66

5 TIME FLOORMAN

9-9-66

ROSALES, TONY

140.MO.

9-12-66

5 TIME FLOORMAN

9-16-66

WASHINGTON, WILLIAM

280.M0.

9-22-66

9-22-66

OZMENT, JERRY

280.MO.

9-22-66

9-9-66

PILLOW, MICHAEL

l40.MOo

9-12-66

FLOORMAN

9-6-66

SPENCER 3/4 TIME FLOORMAN

8-31-66

H GORMAN

8-31-66

GENTRY, LEWIS

WEBSTER 1 TIME FLOORMAN

9-9=66

WEBSTER

JONES, JESSIE

FLOORMAN

9-15-66

HARMONY 3/4 TIME FLOORMAN

9-15-66

ALL SCHOOLS RELIEF FLOORMAN

LEE, JIMMIE

JACKSON FLOORMAN

MACKEY, THOMAS

COLUMBUS

PEBEAHSY. HAROLD

PILLOW, MICHAEL

POWLEY.

GARY

FLOORMAN

9-2-66

CAPITOL HILL SR, i TIME FLOORMAN

9-12-66

W. NICHOLS HILLS FLOORMAN

9-15-66

WHEELER

5 TIME FLOORMAN

ROSALES. TONY

WHEELER TIME FLOORMAN

RUSSELL, GARY

DOUGLASS FLOORMAN

SMITH, ROBERT

HAWTHORNE SOUTHERN.

FLOORMAN

WESLEY

CAPITOL HILL SR,

5 TIME FLOORMAN

STEEL, BOBBY

ASSIGNMEI

§ TIME FLOORMAN

9-2-66

GALBREATH. OTHA

HARDIN. JERRY

APPROVED effect ive DATE EXP.

9-8-66

9-12-66

MOON

DEGREE COLLEGE

I40.M0.

OAKRIDGE i TIME FLOORMAN

DOUGLASS

DIXON. WILLIE

SALARY

HARRISON i TIME FLOORMAN

9-7-66

5 TIME FLOORMAN

SCOTT

EMPLOYMENT^ AM E

9-12^66

HARRISON i TIME FLOORMAN

DEWEY

CAMPBELL,

effect ive DATE

1 OUTRAN, GFORGF

I40.M0,

BALDWIN,

TOMMY

ROY

DEWEY

SPENCER

ALL SCHOOLS RELIEF FLOORMAN

JACKSON FLOORMAN

WHEELER

WHEELER DOUGLASS

FLOORMAN

HAWTHORNE

floorm

an

CAPITOL HILL SR. i TIME FLOORMAN

SERVICE DEPARTMENT

ASSIGNMENT

RESIGNATI(!5Si§'ME

MOON i TIME FLOORMAN

EFFECTIVE DATE

NAME

EMPLOYMENT

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGNMEI

MCKNIGHT, WILLIE

140.MO.

9-6-66

MOON i TIME FLOORMAN

BREWER. IRA

280.MO.

8-29-66

HARDING FLOORMAN

)

BRUNSON, EUGENE

70.MO.

8-29-66

MCKINLEY i TIME FLOORMAN

(hob bs -res igne d )

COTTRELL, KERRY

140.MO.

8-30-66

HARDING 1 TIME . Fl nnPM^N

PRUFERT. LEON

280.MO.

8—29»66

WALTER, ALBERT

(sears -resi gned ) (pyb

as -resi gn ed

-resigned

(wi lfong

(mayna

rd

-resigned

)

)

N.W. CLASSEN FLOORMAN

SOUTHEAST

WOODS. WILLIAM

280.MO.

8-29-66

(addi tio nal )

BLACK, DAN

140.MO.

9-8-66

NORTH HIGHLAND 2 TIME FLOORMAN

(addi

)

BRAY. BOBBY

70.MO.

8-30-66

1 TIME Ft OORMAN

tion al

Ff GORMAN

Oakr idg e

(additi

onal

)

CONLEY. PHILLIP

70.MO.

8-29-66

SUNSET i TIME FLOORMAN

(additi

onal

)

FIELDS, JAMES

210.MO.

8-29-66

HOOVER 3/4 TIME FLOORMAI

8-29-66

SOUTHERN HILLS FLOORMAN

(additio

nal

)

GREEN, ROBERT

280.MO.

(additio

nal

)

HERMIDA, OCTAVIO

140.MO.

PARMELEE

5 TIME FLOORMAN

(addi tiona l )

HOUSTON, LARRY

70.MO.

8-29-66

GARFIELD i TIME FLOORMAN

(additio

MAPES. DONALD

70.MO.

9-1-66

y TJMF Ft OORMAN

(addi tio nal )

MARROW, GLEN

70. MO.

9-20-66

ElSENHOWER | TIME FLOORMAN 4

(addi tio nal )

MITCHELL, ABE

2I0.MO.

8-29-66

POLK 3/4 TIME FLOORMAl

)

SNEED, LEON

280.MO.

9-6-66

)

UPTON, CALVIN

140.MO.

8-31-66

(add

nal

ition al

^(additio

nal

)

STAND WATIE

DOUGLASS

|

FLOORMAN

J

HILLCREST

k time

3

flo or man |


U8o

MEETING OF OCTOBER 3, 1966 - CONT'D

Personnel Recommended. i ERVIC E D EPARTM ENT

r x i\ zrcnmrsrEnc

...

ASSIGNMENT

NAME

effec tive DATE

EMPLOYMEN1NAME

SALARY

■ — -

DEGREE COLLEGE

ive APPROVED effect DATE EXP.

ASSIGNMENT

TEMPORARY EMPLOYMENT DUNJEE

JENKINS, ZENUS

280.MO.

9-26-66

WORLEY,

ROBERT

280.MO.

9-26-66

JONES-TRANSFERRED)

BURRIS,

SAMUEL JR.

2I0.MO.

9-6-66

DUNBAR 3/4 TIME FLOORMAN

MCKNIGHT-TRANSFERRED)

GUILLORY,

I40.MO.

9-21-66

■4OON J> TIME FLOORMAN

LYNCH-TRANSFERRED)

HICKERSON.

280.MO.

9-1-66

RICHARDS-TRANSFERRED)

MCCARTNEY, WILLIAM

I40.MO.

9-1-66

'MORGAN-TRANSFERRED)

MARTIN, ALLEN

295.MO.

9-21-66

' HOL DEN-TRANSF ERRED)

PHILLIPS, LARRY

140.MO.

9-1-66

FLOORMAN

STAR SPENCER FLOORMAN

RANSFERS

>1 elds

-tran

sfer

red

)

PIERCE,

BAUGHMAN-TRANSFERRED)

r

natio n ^me

K 8RDOMAITIS, MARGARET M.SUP,

ASSIGNMENT ORCHARD PARK HELPER

FILLMORE

OLETA

HELPER NORTHEAST

3ORDEN, RUTH

HELPER JEFFERSON

30YD, GENEVA

3R IDG EWATER.

3RINK,

ROS 1 LYN

DORIS

effect ive DATE

KENNEDY

8-29-66

STAR SPENCER HELPER

HELPER

COOLIDGE

8-29-66

CUMMINGS, ALVA

COOLIDGE HELPER

8-25-66

DAVIS, GERTRUDE

MAYFAIR HELPER

9-16-66

MONROE DICKINSON, GLORIA

HELPER

HARDING GARRIOTT, MARY

HELPER COOLIDGE

JENKINS,

NADINE

HELPER PAGE

JONES, THELMA

MANAGER

N.W. CLASSEN

LAWSON, MARIE

MANAGER TRAINING

PRAIRIE QUEEN

LEMONS, LINDLE

HELPER

GREEN PASTURES MOORE, NORMA

HELPER

HENRY

[MORRIS, LOIS

HELPER STONEGATE

NEMEC, MYRA

HELPER

WOODSON LAUNDRY

TRUCK DRIVFR-WASHMAN BUCHANAN

s time

FLOORMAN

210.MO.

9-6-66

HOOVER 3/4 TIME FLOORMAN

280.MO.

9-21-66

ALL SCHOOLS RELIEF FLOORMAN

IN L L

_________________________ -

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMEF

employment

NAME

SALARY

MCENTIRE,

FREEDA

I.35HR.

8-25-66

HELPER

I.35HR.

8-25-66

HELPER

STAR SPENCER

a-^>66 8=29-66

LILLIE

JOHN MARSHALL 7 TIME FLOORMAN

0-2-66

8-25-66

HELPER

I— l\ J V H

FLOORMAN

8-29-66

HELPER

COX,

FRANKIE

JEFFERSON

8-25-66

HELPER

EDGEMERE

CHILTON, HAZEL

THOMAS

STRINGFELLOW, GERALD

FOOD SERVICE

resig

ISAAC

8-25-66

9-2-66 8-25-66

7-29-66

8-25-66 8-25-66

8-29-66 8-29=66 8-29?66

COYLE, PANSY

STONEGATE


U81

MEETING OF OCTOBER 3, 19^6 - CONT'D

Recommended

D C n KI KI C 1 FOOD SERVICE

rf

ASSIGNMENT

.sign ati <J^me

HOOVER

PATTON,

SUE

POUNDS.

ROSE

HELPER UNIVERSITY HEIGHTS HFLPFR

eff ecti ve DATE

NAME

EMPLOYMENT

SALARY

DEGREE COLLEGE

ive APPROVED effect DATE EXP.

ASSIGNM

8?*2^?66

0-26-66

ROCKWOOD

PRICE, EMILY

COOK

NORTHEAST

READY,

BERTHA

BAKER

JEFFERSON HELPER

RICKARD, PATRICIA

8-25-66

WHITE. MABEL

8-25-66

DUNKIN, MARGARET

8-25-66

1.40HR.

8-25-66

U35HR.

JEFFERSON

SAVAGE, JEANE

HELPER JOHN MARSHALL HELPER

STATON, GAIL

BELLE ISLE TURNER, LILLIAN

HELPER

WILLIAMS, RITA

HELPER

FOSTER

HILLCREST

WILSON, MARY

HELPER

WILSON, OLA

HELPER

EDGEMERE

ROCKWOOD

BAKER

HELEN

WINKLE,

TAFT COOK

ZEMLER, GLADYS

8-26-66

KING, RUBIE

I.35HR.

8-25-66

JELT, LOIS

I.35HR.

8-25-66

JEFFERSON

HELPER

JEFFERSON HELPER JOHN MARSHALL

HELPER

8®*2^*66

8-29-66 r

8-2>66 8-25-66

WHITLOCK,

8-25-66

COYNE,

LOUISE

PAULINE

8-25-66

I.35HR,

i .35hr

0

8-25-66

EDGEMERE HELPER ROCKWOOD

HELPER

8-25-66

(whi te -re sig ne d )

BAYLESS, ONAH

52?.mo „

8-1 5-66

(shaw -resigned

BISHOP.

I.35HR.

8-25=66.

)

(fitz pat rick -resig

NORTHEAST BAKER....,

NAOMA

FOOD SERVICE

SHPFRVBSnR EISENHOWER

HELPER HARDING

)

CAMPBELL, VELMA

I.35HR,

8-25-66 ■> HELPER

(austin -resi gned )

HARPER. BERNELLA

I.35HRO

8-25“66

tdARK-RESIGNED)

JACQUES. MICKEY

i ,35hr

.

8-25=66

i .35hr

.

8-25-66

ned

(sch uler -resigned

)

1—crv^ru

FOOD SERVICE

NAME

ASSIGNMENT

effe cti ve DATE

SHIELDS HEIGHTS COOK

BARKER, OLLIE

WESTWOOD HELPER

DEWEY

HELPER

rv iNC L----------- ~----------------------------- — SALARY

DEGREE COLLEGE

ive APPROVED effect EXP. DATE

ASSIGNM

8-25-66

CLASSEN

BIGLER, NAOMI BOYD, LAVICA

COOK

0-28-66

STAND WATIE HELPER

8-29-66

CENTRAL

CASEY, LORENE

BAKER

HELPER JEFFERSON

HOVATER, DORIS

COOK

MADISON KEATHLY, GOLDIE

HELPER NICHOLS HILLS

SHOOPMAN, MARY

HELPER

STAR SPENCER

STORTS, JUNE

HELPER

e of

8-25-66

ADAMS

FREDDIE

(keff er -leav

NAME

HELPER

EMPLOYMENT

LEAVE OF ABSENCE!

CAVNAR,

IMOGENE

REYNOLDS,

DOUGLASS

absenc e )

8-21-66 8-25-66

8-11-66

MARTIN, THELMA

I.35HR.

8-25-66

BUTTERFIELD. LOIS

I.35HR.

8-25-66

BARROWS,

I.35HR.

9-2=66

MADISON

HELPER

8-25-66

8-29-66 EUGENE FIELD

HELPER

TRANSFERS

-transfer

(classen

red

)

BERNICE

(mcg uir e -transferre

d)

BATSON, DOLORES

I.35HR.

8-25-66

(resec ker -tran sferr

ed )

BEAVER, MARIE

I.35HR.

8-25-66

I.35HR.

8-25-66

BURTON, ORA

I.35HR.

8-19-66

DAVIS, GERTRUDE

I.35HR.

8-25-66

(coo k -transferr (best -trans ferre

ed )

d)

(HAMBY-TRANSFERRED) 1

BIRDSONG,

LOETA

SEQUOYAH HELPER

JEFFERSON HELPER

TONROE HELPER FILLMORE

HELPER NORTHEAST

HELPER HAYFAIR

HELPER


MEETING OF OCTOBER 3, 1966 - CONT'D Personnel Recommended

KtKdUININtL

l’ FOOD

ASSIGNMENT

NAME

effecti ve DATE

NAME

-tran

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMENT

EMPLOYMENT

TRANSFERS

(rollf

SALARY

)

sfe rred

(dr ew ni cky -tra nsf err ed ) (G1BBONS-TRANSFERRED)

DORESEY, MARY

I.35HR.

8-25-66

DOUGLAS. LOTTIE

I.35HR.

8-25-66

GILCHRIST. BETTY

8-25-66

I.35HR.

N.W. CLASSEN

HELPER NORTHEAST

---------------------

helper

JEFFERSON

HELPER .

N.W, CLASSEN

(mene

fee

-tran

(smi th -trans

ed )

sferr ferre

d)

(stil l -tra nsf err ed )

GILMORE, CHARLENE

I.35HR.

8-25-66

GROOMS. DONNA

i«35HRa

8-25-66

HARMON. ALBERTA

I.35HR.

8-25-66

HOLLAND. SYBIL

I.35hr „

8-25-66

HOUSTON, SALLiE

Io 55hr

o

8-25-66

HUTCHERSON, DELORES

1.J5HR.

8-25-66

(MCCALLISTER-TRANSFERRED)

MCDOULETT, JANE

I.J5HR.

8-25-66

(MORRIS-TRANSFERRED)

MAYES, DOROTHY

1.35HR.

8-25-66

POUND, ROSE

I.35HR.

8-25-66

SHIELDS, VERA

1.35HR.

8-25-66

BOLDEN, ROSE

lo35HRo

8-25-66

(cook -tran sfe rred )

(easlick

-tr

ansf err ed

(hickman -transferre

(garton

(lambert

-tran -tran

sferr

sferr

)

d)

ed )

ed )

(additi onal )

(add iti ona l )

8-25-66

FOX, JESSIE

HELPER JACKSON HFI PFR

WOODSON HELPER

MARK TWAIN HELPER NORTHEAST

COOK NORTHEAST

HELPER

WASHINGTON HELPER

HORACE MANN HELPER UNIVERSITY HEIGHTS

HELPER WASHINGTON

HELPER

WALNUT GROVE

HELPER

WRIGHT HELPER

PERSONNEL NAME

EMPLOYMENT

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

I.35HR.

9-7-66

1.35hr

.

9-23-66

FRANKIE

I.35HR.

8-29-66

BILLINGS, MARY

I.35HR0

9-6-66

1.35 HR.,

g-i-66

PATTY

AKERS,

ATCHISON,

BASCO,

TOMMY JEAN

BLANKENSHIP,

SULA

ELOISE

BOLIN,

BOUNDS, MARY BELLE BRICE,

ETHEL

U35hr „

9-6-66

I.35HR.

9-8-66

Io 35hr „

8-29-66

9-19-66

BURD ITT, DOROTHY

1=35hr

COTTRELL, LOU E.

Io 35hr «

8-25-66

DALRYMPLE, GLADYS

f

«35hr „

9-13-66

DAVIS, ROSE

I.35HR,

8-30-66

DORRIS, LINA

I.35HR.

8-29-66

250.MO.

8-25-66

»

8-29-66

DUNHAM,

FAIR,

HELEN

JOYCE

i .35hr

.

FLETCHER, GERTRUDE

8.35HR.

8-25-66

FORESTER. ONETA

I.35HR.

9-6-66

FULLER, RUTH

I.35HR.

9-7-66

FURR,

NONA P.

1.35HR.

9-12-66

ASSIGNMENT UNASSIGNED HELPER UNASSIGNED

HELPER UNASSIGNED

HELPER

UNASSIGNED HELPER.

UNASSIGNED HELPER

UNASSIGNED HELPER

UNASSIGNED HELPER

UNASSIGNED HELPER UNASSIGNED

HELPER UNASSIGNED HELPER UNASSIGNED

HELPER UNASSIGNED

HELPER UNASSIGNED

HELPER

MANAGER TRAINING UNASSIGNED HELPER NORTHEAST

HELPER UNASSIGNED

HELPER UNASS1GNED

HELPER UNASSIGNED

HELPER

?


U83

MEETING OF OCTOBER 3> 1966 - CONT'D

PERSONNEL FOOD SERVICE NAME EMPLOYMENT

==

------------------- ----------------

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMENT

GOLL. GEORGIA

0.35HR.

9-12-66

UNASSIGNED HELPER

HASKETT.

I.35HR.

8-25-66

UNASSIGNED HELPER

I.35HR.

8-30-66

UNASSIGNED HELPER

I.35HR.

9-is-66

«.35hr .

8-25-66

HICKS,

BETTY

EVA M«

FANNIE

HIGHTOWER.

JOHNSON, LAVERNE

KEATON,

LINDA

KETCHERSI DE.. BETTY

I.35HR.

9-16-66

s »35hr o

9-1-66 8-31-66

I.35HR,

KIMERY, MADELINE

LANDGURTH, REGINA

i „35hr

.

9-19=66

L0T3PE.ICH, MARY

«o 35hr ..

9-12-66

LOWERY, MARGARET

Io 35hr .

8-25-66

MCKAY,

I.35HR.

9-20-66

1.35HR0

9-20-66

RUBY

MCPHERSON, MARY

1

FERN

MORGESON,

8-25-66

9-12-66

U3JHR.

NELDA

RUTH

NEWHOUSE.

8-25-66

„35hr „

1 ,.35'HRo

MOORE, GEORGE ANNA

MYERS,

9-7-66

Io 35hr ,

FLORENCE

MALOY,

I.35HR.

8-30-66

.

8-31-66

1»35hr

OSBAN, GENEVA

personnel [Recommended.

UNASSIGNED HELPER-----------------------------------

UNASSIGNED HELPER

UNASSIGNED HELPER UNASSIGNED

HELPER

UNASSIGNED HELPER

UNASSIGNED

HELPER UNASSiGNED

HELPER UNASSIGNED HELPER UNASSIGNED

HELPER UNASSIGNED HELPER UNASSIGNED

HELPER UNASSIGNED HELPER UNASSIGNED

HELPER UNASSIGNED

HELPER UNASSIGNED

HELPER

UNASSIGNED HELPER

PERS ON NEL SALARY

NAME

EMPLOYMENT

PEARMAN. MILDRED

I.35HR.

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

8-21-66

PETERS, MARY

I.35HR.

9-2-66

ROYAL, DESDIE M.

I.35HR0

9-20-66

i »35hr

.

8-25-66

I.35HR.

8-30-66

SKINNER, AETA

STAPES. DELMA

..

STEVENS, RUTH

I.35HR,

8-25-66

SWITZER,

EUDA

1.35HRo

9-12-66

TALBERT.

NELDA

I»35hr .

8-25-66

1.35 HR,

9-12-66

TRUSKY, COLLEEN

VOAR,

PATRICIA

DONNA

WAILS,

„

8-29-66

Io 35hr o

8=30-66

1o 35hr

WILLIAMS,

HENRIETTA

M5h Ro

9-8-66

WILLIAMS,

RETA

U35HR.

9-04-66

EDITH

Io 35hr d

8-30-66

PEARLIE

«o35HRo

9-04-66

WILLIS, WISE,

WITTEN, MEVALENE

«,35h Ro

8-29-66

ASSIGNMENT UNASSiGNED MFU PFR

UNASSIGNED

HELPER UNASSIGNED

HELPER UNASSIGNED

HELPER

UNASSIGNED HELPER

UNASSIGNED HELPER

UNASSIGNED HELPER

UNASSiGNED HELPER UNASSIGNED

HELPER

UNASSIGNED HELPER

UNASSIGNED HELPER

UNASSIGNED

HELPER UNASSiGNED

HELPER

UNASSIGNED HELPER UNASSIGNED

HELPER

UNASSIGNED HELPER

!


U8U


w

MEETING OF OCTOBER 3, 1966 - CONT'D

Personnel Recommended

F t K b U IN IN t L ASSIGNMENT

NAME

effecti ve DATE

NAME

SUPPLY DEPARTMENT

SUPPLY DEPARTMENT

RESIGNATION

EMPLOYMENT

(gurth

-res

ign ed )

3400.YR.

9-1-66

WAREHOUSEMAN

3400.YR.

9-7-66

WAREHOUSEMAN

I75«mo .

9-6-66

KUYKENDALL, HARVEY

0.40HR.

9-20-66

LABORER

RICHARDSON, JAMES

2.00HR.

9-16-66

EXTERMINATOR

2.00HRo

9-19-66

CARPENTER

«.75hr .

9-14-66

CARPENTER

PATRICK

PRESTON D.

MAINTENANCE DFPARTMFNT

RESIGNATIONS

EMPLOYMENT

(kuhlman -resigned

ASSIGNMEf

WARFHOtJSFMAN

EDWARD

MAINTENANCE DEPARTMENT

PLUMBER

APPROVED EFFECTIVE EXP. DATE

9-12-66

RAINES,

GOLDEN

DEGREE COLLEGE

3400.YR.

FLURRY,

LAWRENCE,

SIMPSON,

SALARY

8-31-66

)

HOLLEY, STEVE

ELECTRONIC

TECHNICIAN

TEMPORARY EMPLOYMENT

ROBISON,

THOMAS,

EVERETT

LoTa

PERSONNEL NAME

ASSIGNMENT

EFFECTIVE DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED EFFECTIVE EXP. DATE

ASSIGN MEI

SECURITY DEPARTMENT

RESIGNATION:

SUMMERS, ORVIL

i__

ALL SCHOOLS

PATROLMAN

8-31-66

AUDIO VISUAL

TEMPORARY EMPLOYMENT

LUNSFORD, GORDON

BROADCASTING CENTER

BROADCASTING CENTER

RESIGNATION

EMPLOYMENT

(MCCAULEY-RESIGNED)

SANELY, GLENN

I.25hr

.

6500.YR.

J-211-66

PRINTER

9-8 5-66

ENGINEER

It was moved, by Mr. Lott and. seconded, by Dr. Hill to approve the above listed personnel items. All members voted "Aye" on roll call.

R. #420 Personnel Approved


486

MEETING OF OCTOBER 3, 1966 - CONT'D

GENERAL BUSINESS, PURCHASING, CAFETERIAS

A motion was made by Mrs. Welch and seconded by Mr. Estes to delete from the bills and hold for further recommendations the item of $57>439«24 for Metropolitan Building'Division and the item of $1,106.34 for Wright and Selby, Architects-Engineers. The motion carried unanimously on roll call. Remainder of Bills and Payrolls Recommended

1 Approval of the following recommendations #1, #2, and #3 was requested: (Recommendation to | ratify the September payrolls, authorize issuing the October payrolls, and authorize the | payment of vendor bills (less the items deleted in R. /421) per the itemized list below.) j s I I

OCTOBER 3, 1966

ITEM #1

ITEM #2

ITEM #3

RATIFICATION OF SEPTEMBER 1966 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAVE BEEN ISSUED AS FOLLOWS: 1966-67 GENERAL FUND

$

2,026.281.32

1966-67 BUILDING LEVY FUND

$

94,426.95

BOND FUND

$

1,333.32

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

29,092.62

COMMUNITY ACTION PROGRAM

$

2,555.49

1966-67 TITLE I - 1

$

10,975.53

1966-67 TITLE I - 2

$

21,103.32

1966-67 Title III - 2

$

2,009.22

ADULT BASIC EDUCATION

$

1,183.50

WORK STUDY

$

4,424•40

AUTHORITY TO ISSUE PAYROLLS FOR OCTOBER 1966 IN THE FOLLOWING ESTIMATED AMOUNTS:

1966-67 GENERAL FUND

$

2,150.000.00

1966-67 BUILDING LEVY FUND

$

100,000.00

BOND FUND

$

1,350.00

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

35,000.00

COMMUNITY ACTION PROGRAM

$

3,000.00

1966-67 TITLE 1-2

$

35,000.00

1966-67 TITLE III - 2

$

5.000.00

ADULT BASIC EDUCATION

$-

3,000.00

AUTHORIZE PAYMENT OF VENDOR BILLS AS PER ATTACHED ITEMIZED LIST. THESE BILLS HAVE BEEN EXAMINED AND APPROVED BY THE AUDITOR AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATIONS AND RECRIPT OF MERCHANDISE AND/OR SERVICES.


487

MEETING OF OCTOBER 3, 1966 - CONT'D

BILLS

FILE^St H

Bills and. Payrolls

THE BOARD OF EDUCATION

FOR PAYMENT OCTOBER 3, 1966

THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS.

1966-67 GENERAL FUND

$

138.767.17

1965-66 GENERAL FUND

$

32,813.88

1966-67 BUILDING LEVY FUND

$

41,089.45

1965-66 BUILDING LEVY FUND

$

43,156.41

BOND FUND

$

NATIONAL YOUTH CORPS

$

14.618.24

COMMUNITY ACTION PROGRAM

$

2,265.44

1966-67 TITLE I - 1

$

49,088.95

1965-66 TITLE I - 1

$

223,452.60

1965-66 TITLE II - 1

$

2,111.68

1966-67 TITLE III - 1

$

335-20

1966-67 TITLE III - 2

$

11.595.15

ADULT BASIC EDUCATION

$

522.79 1,051,617.95

TOTAL

$

491,800.99

1966-67 GENERAL FUND

ADDRESSOGRAPH-MULTIGRAPH CORPORATION Storeroom Stock

24.00

Low

1

A & E EQUIPMENT COMPANY, INCORPORATED Storeroom Stock General Instruction General Instruction

Board Action Board Action Board Action

AMERICAN CYANAMID COMPANY General Equipment Repair

Board Action

140.00

Standard

136.65

Standard

Zf-SZp* 00

AMERICAN GUIDANCE SERVICE, INCORPORATED Title V AMERICAN LAUNDRY MACHINERY INDUSTRIES Laundry Expense

1

i

312.00 26.40 1.461.05

1

'(

1,799.45

AMERICAN TECHNICAL SOCIETY Supplies - Voc. Tech. Center

Publisher

ASHBY PRESCRIPTION PHARMACY Adult School Supplies General Instruction Storeroom Stock

Low Low Board Action

AUTOMATION Supplies - Voc. Tech. Center

Publisher

7.50

AWARDS RECORDS & FILM COMPANY Library

Publisher

25.00

A. S. BARNES & COMPANY, INC. Supplies - Voc. Tech. Center

Publisher

5.51

BEAUTESALON SUPPLY, INCORPORATED General Instruction

Board Action

108.50

MARY BEHRENS Special Education

Reimbursement

25.20

BELL SERVICENTER Repair to Instruc. Equipment

Standard

5.34

CHAS. A. BENNETT COMPANY Supplies - Voc. Tech. Center

Publisher

4.53

9-59

3.68 7.33 188.50

199.51


488

MEETING OF OCTOBER 3, 1966 - CONT'D

Bills and. Payrolls

BERRY OIL COMPANY Maintenance

'

Low

41.20

BIG THREE INDUSTRIAL GAS & EQPT. CO. Manpower Manpower Manpower Manpower General Instruction

Low Low Low Board Action Board Action

BINGHAM PRINTING INKS Printing

Low

R. K. BLACK INCORPORATED Printing Library

Standard Publisher

RALPH H. BOLEN OLDSMOBILE, INC. General Instruction

Agreement

BOTTENFIELD’S General Instruction

Board Action

814.18

BRAINERD CHEMICAL COMPANY Supplies - Voc. Tech. Center

Board Action

93.81

41.69 32.34 56.55 40.15

37.2^6

11.00 587.61 91.00

678.61

13.39

BRODHEAD GARRETT COMPANY General Instruction

Board Action

VERN LeROY BURNS Special Education

Reimbursement

WILMA CAIN (Clerk) Miscellaneous Research Travel Expense Equipment Repair

Fund Fund Fund Fund

CALIFORNIA TEST BUREAU General Instruction

Board Action

2,142.79

JAMES L. CASEY Travel Exp.-Norman, Oklahoma Educational .Conference.

Board Action

10.00

BOB CATES Maintenance ’

Selected

11.63

CENTURY RECORD COMPANY Library

Publisher

171.50

CHEMICAL EDUCATION PUBLISHING CO. Supplies - Voc. Tech. Center

Publisher

10.00

CHESTERFIELD MUSIC SHOPS, INC. Library

Publisher

3-35

CITY BUS COMPANY Public Carrier

Board Action

CITY OF DEL CITY Water & Sewerage

Utilities

49.82

CITY OF MIDWEST CITY Water & Sewerage

Utilities

90.67

CITY OF NICHOLS HILLS Water & Sewerage

Utilities

160.40

CITY SPRING WORKS, INCORPORATED Maintenance Maintenance Maintenance Maintenance

Low Low Low Low

MRS. JOHN R. COLEMAN Special Education

Re imbur s erne nt

16.80

COLLIER MACMILLAN LIBRARY SERVICE Supplies - Voc. Tech. Center

Publisher

18.3 2

Reimbursement Reimbursement Reimbursement Reimbursement

543.29

697.89

15.12

57-42 3.00 20.60 17.90

98.92

601.25

8.72 102.94 21.55 17.80

151.01


489

MEETING OF OCTOBER 3; 1966 - CONT'D

COLUMBIA RECORDS Library

6—'

1 i

"Publisher

2.35

AL COOK DESK & OFFICE SUPPLY COMPANY Business Office Personnel

Low Standard

80.75 3.60

84.35

CORY’S MOTION PICTURE EQUIPMENT Library Repair Instruc. Equipment Repair Instruc. Equipment

Standard Standard Agreement

30.00 7-50 4-72

42.22

CORNELL UNIVERSITY PRESS Supplies - Voc. Tech. Center

Publisher

10.35

COX RADIO AND SOUND Repair to Instruc. Equipment

Agreement

42.53

CRANE SUPPLY COMPANY General Equipment Repair & Supply

Low

FRANK CROOMS Special Education

Reimbursement

13.00

M. K. CURTIS Special Education

Reimbur sement

15.12

DAGWELL DIXIE COMPANY Repair to Instruc. Equipment

Low

DAILY LAW JOURNAL-RECORD Legal Publications

Publisher

DAVIDSON & CASE LUMBER COMPANY General Instruction

Board Action

DEPT. OF WILDLIFE CONSERVATION Subscriptions

Publisher

DONNELL TYPEWRITER COMPANY Repair to Instruc. Equipment Project Planning Office Machines

Board Action Low Agreement

DOUBLEDAY & COMPANY„ INC. Supplies - Voc. Tech. Center

Publisher

DOWLINGS, INCORPORATED Data Processing

Low

BILL DOYLE, OFFICE SUPPLIES Purchasing Department Business Office Office Machines

Low Low Agreement

DUCOMMUN METALS & SUPPLY COMPANY General Instruction

Low Letter Bid

MRS. SAM DUNN Special Education

Re imb ur s erne nt

21.00

DUPLICATING PRODUCTS, INC. Office Machines

Agreement

59.03

EALES TV & RADIO SERVICE Repair to Instruc. Equipment

Low

307.44

EDUCATIONAL FILMSTRIPS Library

Publisher

143.50

EDUCATORS PROGRESS SERVICE Library

Publisher

9-50

EDUCATIONAL RECORD SALES Library

Board Action

EMSCO ELECTRIC SUPPLY COMPANY Repair to Instruc. Equipment

Agreement

ENCYCLOPAEDIA BRITANNICA PRESS Library

Board Action

3,525.80

EWTON INS. & ACCOUNTING AGENCY Property Insurance

Board Action

634.92

166.65

8.70

36.95

203.00

15.00

12,225-00 12.00 23.60

-

12,260.60

3-57

21.00

52.20 36.00 10.40

98.60

242.44

4,263.71

4.65

Bills and Payrolls


490

MEETING OF OCTOBER 3, ±9^6 - CONT'D

Bills and Payrolls

FILM ASSOCIATES OF CALIFORNIA Library

\1

/

4,675.00

Bbard Action

MRS. DONALD FRANCEN Special Education

Reimbursement

6.72

FRETWELL MOTOR COMPANY General Instruction

Agreement

1.86

GENERAL ELECTRIC COMPANY TV Equipment Rental

Board Action

GENERAL ELECTRIC SERVICENTER Supplies - Voc . Tech. Center

Publisher

9.00

NORMAN GENTRY Monthly Dumping Priveleges

Agreement

40.00

GIBBS & COMPANY General Instruction

Board Action

1,187.81

LONNIE GILLILAND Madison, Wise. - Safety Ed.

Board Action

203.33

GINN & COMPANY Library Library

Publisher Board Action

GRACE GLAZEBROOK Special Education

Reimbursement

GRAHAM PAPER COMPANY Storeroom Stock

Board Action

1,066.19

HAMMOND INCORPORATED Library

Board Action

279.35

HART INDUSTRIAL SUPPLY COMPANY General Instruction General Instruction General Instruction Repair to Instruc. Equipment Custodial Supplies

Low Low Low Low Low

HEARNE BROTHERS Library

Board Action

WAYNE HOBBIE Special Education

Reimbursement

HILLCREST PRESBYTERIAN CHURCH Rental

Board Action

HOOPER SUPPLY COMPANY Supplies - Voc. Tech. Center

Low Letter Bid

HOUGHTON MIFFLIN COMPANY Library Title V

Publisher Publisher

T.N. HUBBARD SCIENTIFIC COMPANY Library

Publisher

HUNZICKER BROTHERS General Instruction

Low

MRS. JACQUELYN HYATT Special Education

Reimbursement

INDEPENDENT INSURANCE AGENTS ASSOC. Accident Insurance

Board Action

INDUSTRIAL PRESS INCORPORATED Supplies - Voc. Tech. Center Supplies - Voc. Tech. Center

Publisher Publisher

INTERNATIONAL BUSINESS MACHINES Office Machines Data Processing Data Processing

Agreement Rental Agreement Rental Agreement

FRED JONES FORD Maintenance

Standard

500.00

43-25 1.153.65

1,196.90

18.00

20.58 131-43 3.84 23.85 5.06

184.76

787.50 2.52

200.00

1

23.57

9.13 367.00

376.13 130.65

19.72 9.36

1,354.00

18.00 115.20 270.00 7,632.00 152.50

133.20

■—

8,054.50 2.8S

i


491

MEETING OF OCTOBER 3, 1966 - CONT'D

J & R SUPPLY COMPANY Maintenance

< X-

......... ..... .. Low

KEAS SUPERIOR BUS SALES Maintenance

Standard

KEUFFEL & ESSER COMPANY General Instruction

Board Action

KP-SUPPLY COMPANY, INCORPORATED General Instruction

Bills and Payrolls

1.80 30.00

439.17 995.36

Board Action

!

i i 1 ! I

s

LAUBACH MUSIC COMPANY Repair to Instruc. Equipment

Agreement

LIBERTY NATIONAL BANK & TRUST COMPANY Rental

Board Action

85.50

! !

565.00

i j

LIEBERMAN INVESTMENT.COMPANY Building Rental

Board Action

300.00

LINCOLN ELECTRIC COMPANY Supplies - Voc. Tech. Center

j j

Board Action

111.72

1 â&#x20AC;¢i i 5

MERVEL S. LUNN Travel Expense - Washington, D. C. Title III Proposal

Board Action

11.75

MAICO HEARING AID SERVICE Health Office Supplies

Publisher

30.00

J. A. MAJORS COMPANY Adult School Supplies

Publisher

42.70

LOY MARKLAND Physicians - Salaries

Agreement

490.00

T. C. MCCOURY Rent

Board Action

150.00

MRS. P.D. MCGLATHERY Special Education

Reimbursement

15.99

MCGRAW-HILL BOOK COMPANY Library

Board Action

MCKESSON & ROBBINS, INCORPORATED Custodial Supplies

Low

MCKNIGHT & MCKNIGHT PUB. COMPANY Supplies - Voc. Tech. Center

Publisher

MRS. ROBT. MCQUILLEN Special Education

Reimbursement

CHARLES E. MERRILL BOOKS, INC. Supplies - Voc. Tech. Center

Publisher

-

2,136.60

20.25 8.61

25.20

7.87

METROPOLITAN UTILITIES COMPANY Water & Sewerage

Utilities

MID CONTINENT CHEMICAL COMPANY Custodial Supplies

Board Action

MIDEKE SUPPLY COMPANY General Instruction General Instruction General Instruction Manpower General Instruction

Low Low Low Standard Board Action

MID-WEST SURGICAL SUPPLY COMPANY Supplies - Health Dept. Supplies - Health Dept.

Low Low

185.70

. 3P.13

215.83

MINTON MACHINERY COMPANY General Instruction General Instruction General Instruction Manpower Supplies - Instructional

Board Action Board Action Board Action Low Low Letter Bid

9.60 10.00 595.41 460.50 213.81

1,289.32

MODERN STAMP & SEAL COMPANY Supplies - Voc. Tech. Center

Low

125.35

2,540.00

3-70 1.94 11.70 20.00 2,386.14

2,423.48

9.A9


U92

MEETING OF OCTOBER 3, 1966 - CONT'D - ■

Bills and. Payrolls

■ '—

...

-

.

MORRIS CHEVROLET INCORPORATED General Instruction

Agreement

MORRISON WHOLESALE COMPANY, INC. Instructional Offices

Low

8.50

MURCER’S JEWELRY General Instruction

Low

322.13

Board Action

450.90

NATIONAL TEACHERS ASSOCIATION Reimbursement for Teacher Exam.

Board Action

1,092.00

NATIONAL SCHOOL PUB. RELATIONS ASSOC. Personnel Office

Publisher

90.00

NEWSPAPER PRINTING CORPORATION Subscriptions

Publisher

23.40

NO. CENTRAL ASSOC. COLLEGES & SEC. SCH. General Instruction

Standard

600.00

A. J. NYSTROM & COMPANY Library

Board Action

568.60

OKLAHOMA CITY LINEN Laundry

Board Action

131.46

OKLAHOMA CITY WATER. DEPARTMENT Water & Sewerage

Utilities

10,650.55

OKLAHOMA CITY WATER DEPARTMENT Meter Set

Utilities

207.50

OKLAHOMA CLUTCH SUPPLY Maintenance Maintenance

Low Low

OKLAHOMA GAS AND ELECTRIC COMPANY Electricity

Utilities

22,337-55

OKLAHOMA NATURAL GAS COMPANY Heat

Utilities

1,101.67

OKLAHOMA PHYSICIANS’ SUPPLY CO. Storeroom Stock

Board Action

OKLAHOMA PRINTERS. SUPPLY Printing

Low

18.90

OKLAHOMA TODAY Subscription

Publisher

30.00

OKLAHOMA TYPEWRITER COMPANY Manpower

Agreement

301.90

OKLAHOMA UPHOLSTERY SUPPLY INC. General Instruction

Board Action

106.40

PEERY’S TIRE & SUPPLY COMPANY Maintenance

Selected

PIPKIN PHOTO COMPANY Library Supplies Library Supplies

Low Low

PITTSBURGH PLATE GLASS COMPANY General Instruction

Board Action

POSTMASTER Stamps - Manpower

Standard

25.00

POSTMASTER Meter Postage

Standard

750.00

POSTMASTER Mailing Permit

Standard

53.94

PRENTICE HALL, INCORPORATED Title VIII

Publisher

NASCO

Library

PRESTO WELDING SUPPLIES, INC. Mq nnnwGY1

T .m*r

12.30

7.26 11.22

18.48

136.38

3.00 8.64 69.18

77.82 1,564.50

161.80


493

MEETING OF OCTOBER 3, 19^6 - CONT'D

5

.............

PSYCHOLOGICAL CORPORATION Title V Title V

Publisher Publisher

RADIO, INCORPORATED General Instruction

Board Action

RADIO SUPPLY, INCORPORATED Supplies - Voc. Tech. Center

Publisher

RAND MCNALLY & COMPANY Library Library

Board Action Board Action

REFINERY SUPPLY COMPANY Supplies - Voc. Tech. Center

Board Action

20.25

RHYTHM BAND, INCORPORATED Storeroom Stock

Board Action

1,400.00

RICE MACHINERY COMPANY Repair to Instruc. Equipment

Standard

3.90

L.L. RIDGWAY ENTERPRISES Title VIII

Standard

155.65

ROCKWOOD BAPTIST CHURCH Rent

Board Action

300.00

JOHNSON SANFORD Physicians Salaries

Agreement

140.00

SANITARY EQUIPMENT COMPANY Custodial Supplies

Board Action

792.00

W.B. SAUNDERS Adult School Supplies

Publisher

SCIENCE RESEARCH ASSOCIATES, INC. Library

Board Action

SCIENTIFIC SUPPLIES COMPANY Library

Board Action ■

SCOTT CHEVROLET COMPANY Maintenance Maintenance

Low Standard

SEVERIN SUPPLY COMPANY General Instruction Supplies - Voc. Tech. Center Maintenance

Board Action Low Selected

SHARP & NICHOLS MUSIC COMPANY Repair to Instruc. Equipment

Agreement

SHERWIN-WILLIAMS COMPANY General Instruction General Instruction

Board Action Selected

SILVER BURDETT COMPANY Library

Board Action

SINGER COMPANY Repair to Instruc. Equipment

Agreement

1.69

H. W. SLAGLE Supplies - Voc. Tech. Center

Publisher

8.95

SOCIETY FOR VISUAL EDUCATION, INC. Library

Publisher

16.20

SOILTEST, INCORPORATED Title VIII

Standard

SOUTHWESTERN BELL TELEPHONE CO.. Telephones , ■

Utilities

SOUTHWEST MINERAL SUPPLY Library

Board Action

SOUTH-WESTERN PUBLISHING COMPANY Supplies - Voc. Tech. Center

Publisher

1,170.93 420.25

1,591.18 2,099.00

1.45

3,238.65 316.25

3,584-90

?

10.16

1,063.96 118.00

-4.62 29-82

34*44

2,250.95 15-45 28.42

2,294.82 106.85

565.20 45.50

610.70

845.35

262.50

9,114.58 433.50 20.50 l


MEETING OF OCTOBER 3, 1966 - CONT'D

Bills and Payrolls

SPENCER UTILITIES AUTHORITY Water & Sewerage

Utilities

48.10

STERLING PUBLISHING COMPANY Supplies - Voc. Tech. Center

Publisher

12.36

R. H. STONE PRODUCTS General Instruction

Standard

BILL STORY FIRE & SAFETY COMPANY Maintenance

Board Action

33-10

MRS. N.E. STOUT Special Education

Reimbursement

34-32

SUPERINTENDENT OF DOCUMENTS Supplies - Vox. Tech. Center

Publisher

TANDY LEATHER COMPANY General Instruction

Board Action

TAYLOR-EVANS, INCORPORATED General Equipment Repair

Low

MANFORD TERRELL Special Education

Reimbursement

TEXAS STANDARD SUPPLY COMPANY Storeroom Stock

Board Action

THOMPSON BOOK & SUPPLY COMPANY Business Office Business Office Purchasing Instructional Offices Project Planning General Instruction Storeroom Stock General Instruction

Low Low Low Low Low Low Board Action Board Action

8.31 19.00 29.40 5.28 7.30 4.67 490.00 45.60

609.56

THOMPSON-HAYWARD CHEMICAL COMPANY General Instruction General Eqpt. Repair Laundry Expense General Instruction

Low Low Low Standard

63.80 115-00 58.00 148.00

384.80

JOHN THOMPSON MOVIE SERVICE & SUPPLY Repair to Instruc. Equipment

Low

F. D. THOMPSON PUBLICATIONS, INC. Supplies - Voc. Tech. Center

Publisher

15.00

TOWN OF VALLEY BROOK Sewer Exp. July, Aug. and Sept.

Utilities

15.00

TRAFFIC INSTITUTE, NORTHWESTERN UNIV. General Instruction

Selected

14-52

TRIANGLE BLUE PRINT & SUPPLY CO. Project Planning Project Planning . Project Planning

Low Low Low

8.01 4.00 42.18

54.19

TRICE WHOLESALE ELECTRONICS General Instruction Repair to Instruc. Equipment

Low Low

42.40 25.82

68.22

TYLER & SIMPSON COMPANY Custodial Supplies

Board Action

420.00

U. S. PLYWOOD CORPORATION General Instruction

Board Action

370.30

VARITYPER CORPORATION Repair to Instruc. Equipment

Standard

WESTERN BANK & OFFICE SUPPLY Business Office

Low

WESTERN PAPER COMPANY Storeroom Stock Printing

Board Action Standard

131.40

5-10

1,911.23 225.00

23.52 1,828.86

336.11

25.80 4.00

1,380.00 11.84

1,391.84


495

MEETING OF OCTOBER 3, 1966 - CONT'D

WESTERN PSYCHOLOGICAL SERVICES Title V

Bills and Payrolls

54-50

'’Publisher

WESTON WOODS Library

Board Action

MRS. MARY WILDER Special Education

Reimbursement

8.40

MRS. ED. M. WILLIAMS Special Education

Re imb ur s erne nt

10.08

ZEP MANUFACTURING COMPANY Custodial Supplies

Selected

22.00

ADDRESSOGRAPH-MULTIGRAPH CORPORATION Office Machines

Agreement

38.95

AMERICAN LOCK COMPANY General Instruction

Low

358.80

APCO OIL CORPORATION General Instruction

Low

2.28

ATHLETIC TRAINERS SUPPLY COMPANY Storeroom Stock General Instruction

Board Action Board Action

AUDIO DEVICES, INCORPORATED Data Processing

Standard

518.50

AUTOMATIC BUSINESS MACHINES Storeroom Stock

Low

447.00

BOOKS ON EXHIBIT Library

Board Action .

BRANIFF INTERNATIONAL Travel Expense

Board Action

COLONIAL ART COMPANY General Instruction

Selected

119.62

CORY’S MOTION PICTURE EQUIPMENT General Equipment Repair

Standard

39-60

CRAVER SUPPLY COMPANY Custodial Supplies

Board Action

423.36

DOWLINGS, INCORPORATED Repair to Instruc. Equipment

Low

192.50

BILL DOYLE Storeroom Stock

Board Action

EMERY AIR FREIGHT Repair to InstrucEquipment

Standard

EMSCO ELECTRIC SUPPLY COMPANY Custodial Supplies

Board Action

157.44

FULLER BRUSH COMPANY Custodial Supplies

Board Action

775.01

GAMBLE HINGED MUSIC COMPANY General Instruction

Standard

GARDNER HOTEL SUPPLY COMPANY Title VIII Custodial Supplies

Board Action Board Action

GOODRICH INDUSTRIES, INC. Custodial Supplies

Board Action

HART INDUSTRIAL SUPPLY COMPANY General Instruction Custodial Supplies

Low Board Action

495.00

1965-66 GENERAL FUND

235-50 462.60

698.10

1,871.13

-

43.55

7,651.31

7.50

' 4.72

412.73 530.40

943.13 1,950.00

45.04 317.71

362.75

J


496

I

MEETING OF OCTOBER 3, 1966 - CONT'D Bills and Payrolls

HAUN’S SPORTING GOODS Storeroom Stock

'K ■ Board Action

2,120,40

HUNZICKER BROTHERS Custodial Supplies

Board Action

271.84

P. JACKMAN & SONS, INC. Storeroom Stock

Board Action

1,156.00

KELT ER SPORTS, INCORPORATED General Instruction

Board Action

1,782.85

MCGRAW HILL PUBLICATIONS Project Planning Audio Visual Materials

Publisher Board Action

CHARLES E. MERRILL BOOKS, INC. Library

Publishers

MIDEKE SUPPLY Storeroom Stock

Board Action

M TITER JACKSON COMPANY Repair to Instruc. Equipment

Standard

MUTER NORRIS COMPANY, INC. Custodial Supplies

Board Action

MILLSAPS Repair to Instruc. Equipment Repair to Instruc. Equipment

Agreement Agreement

MORGENSEN LUMBER COMPANY Custodial Supplies

Board Action

NEW YORK TIMES Library

Publisher

NORICK BROTHERS INCORPORATED Storeroom Stock

Board Action

OKLAHOMA HISTORICAL SOCIETY Subscription

Publisher

OKLAHOMA PAPER COMPANY Storeroom Stock

Board Action

642.82

PSYCHOLOGICAL CORPORATION Title V

Standard

55Z< .75

PUGH HOLMES MOTOR- COMPANY General. Instruction

Agreement

153.72

RHYTHM BAND INCORPORATED General Instruction

Standard

10.12

SOUTHWESTERN STATIONERY & BANK SUPPLY Business Office

Standard

6.40

STANDARD REGISTER COMPANY Data Processing

Board Action

THOMPSON BOOK & SUPPLY COMPANY General Instruction Title III

Low Low

U. S. TRAINERS SUPPLY INCORPORATED Storeroom Stock

Board Action

174-72

VARITYPER CORPORATION Title VIII

Standard

551.99

VASECO INCORPORATED Repair to Instruc. Equipment

Low

WESTERN BANK & OFFICE SUPPLY Office Machines Office Machines

Agreement Agreement

5-50 520.27

3

525.77 20.45

3,219.00 10.56 2,843.00

192.74 13.00

' 205.74

571.64 31.08

635.80

80.00,.

326.90

66.08 162.50

228.58

67.50 9-50 7.50

17.00


^97

MEETING OF OCTOBER 3, 1966 - CONT'D

1966-67 BUILDING LEVY FUND

1

L

I i

!___ _

XT

B-16

A & A REBUILDERS Materials Materials

Low Low

ACME BRICK COMPANY Materials - Buildings

Low

AMERICAN RADIATOR SERVICE Materials Materials

Low Low

APCO OIL CORPORATION Materials

Low

29.70

A.R.K. RAMOS FDRY & MFG. COMPANY Materials

Standard

11.51

AUTO PARTS & MACHINE COMPANY Materials Materials Materials Materials

Low Low Low Low

BATES & MCKINZEY SERVICE COMPANY Materials

Standard

BERRY OIL COMPANY Materials Materials Materials

Low Low Standard

BIG THREE INDUSTRIAL GAS & EQPT. CO. Materials

Low

BLACK & DECKER MFG. COMPANY Materials Materials Materials

Standard Standard Low

MARK BLODGETT INSULATION COMPANY Materials Materials

Low Board Action

B & M SALES COMPANY INCORPORATED Equipment for Administration

Low

CLARENCE L. BOYD COMPANY, INC. Materials

Standard

26.56

CAMPBELL GLASS & MIRROR COMPANY Materials

Low

74-82

CASTON LUMBER COMPANY Materials Materials

Board Action Low

BOB CATES Materials Materials

Low Low

CATHEY ROOFING COMPANY Materials - Buildings

Low

CENTRAL OKLAHOMA EQPT. CORPORATION Materials Materials Materials

Standard Standard Board Action

JOHN H. COLE COMPANY Materials Materials Materials Materials

Low Low Low Low

COMMERCIAL DISTRIBUTING Materials .Materials

Low Low

COOK ELECTRIC SUPPLY COMPANY Materials

Board Action

8.00 7.95

15.95

432.00

70.00 8.50

78.50

2.87 4*41 5.00

16.18

17.45

194.40 165.00 9.40

i

368.80

31.76

17.75 10.00 19.80

47.55

3.60 914.70

918.30 162.00

7.20 70.00

77-20

29.50 142.92

172.42 235.00

6.43 482.16 220.64

709.23

20.98 3-48 4.58 29.43

58.47

72.30

.. ^72

77.02

663.OO

BILLS AND PAYROLLS


MEETING OF OCTOBER 3, 1966 - CONT'D Bills and Payrolls

CRANE SUPPLY COMPANY

Materials - Buildings Materials - Buildings Materials - Buildings

\ i

Lowâ&#x20AC;? Low Board Action

CULLEN LUMBER COMPANY Materials

Board Action

DAGWELL DIXIE COMPANY Materials Materials

Low Standard

DAVIDSON & CASE LUMBER COMPANY Materials Materials - Buildings Materials - Buildings

Low Low Low

DOLESE COMPANY Materials Materials Materials Materials Materials

Low Board Board Board Board

- Buildings - Buildings - Buildings - Buildings

DONNELL TYPEWRITER COMPANY Equipment for Administration

43.20 37.40 1.566.18

1,646.78 757.80

4.15 4.62

8.77

18.50 45.60 612.00

Action Action Action Action

2.79 63.05 228.00 678.96 39-01

1,011.81 300.50

Low

DOWNTOWN CHEVROLET, INCORPORATED Materials DUCOMMUN METALS & SUPPLY COMPANY Materials Materials Materials

Low Low Low

EMPIRE SUPPLY INCORPORATED Materials

Agreement

EMSCO ELECTRIC Materials Materials Materials Materials Materials Materials

Low Low Low Low Board Action Board Action

56.58 56.04 5.85 331.20 468.64 481.55

1,399.86

FEDERAL CORPORATION Materials Materials

Low Board Action

28.00 50.40

78.40

FLECK BEARING COMPANY Materials Materials Materials

Low Low Low

22.34 2.58 22.30

47.22

FLOYDS SUPPLY Materials

Low

95.80

GENERAL ELECTRIC SERVICENTER Materials

Standard

12.04

GRAY MFG. COMPANY Equipment for Instruction

Selected

197.60

GRAYBAR ELECTRIC COMPANY INCORPORATED Materials - Buildings Materials - Buildings

Low Low

122.20 10.66

132.86

HART INDUSTRIAL SUPPLY COMPANY Materials Materials Materials Materials Materials Materials Materials Materials Materials - Buildings Materials - Buildings

Low Low Low Low Low Lpw Low Low Board Action Board Action

18.70 11.00 70.01 139-44 16.36 14.50 13.32 80.00 13.44 587.46

964.23

HARTER CONCRETE PRODUCTS Materials - Buildings

Low

HOOVER EQUIPMENT Materials

Standard

SUPPLY COMPANY

-

Buildings Buildings Buildings Buildings

62.95

Standard 144-98 220.27 341.12

706.37

56.00

35.49

27.20


U99

MEETING OF OCTOBER 3, 19^6 - CONT'D

Materials - Buildings

\ .1 V Low

185.00

HYDRO CONDUIT CORPORATION Materials - Buildings

Low

126.40

INDUSTRIAL ENGINE PARTS & MACHINES Materials Materials

Low Low

INGRAHAM ELECTRIC COMPANY Materials

Low

28.47

INTERNATIONAL HARVESTER COMPANY Materials

Standard

22.07

FRED JONES FORD Materials Materials Materials Materials Materials

Standard Standard Standard Standard Standard

JONES NEWBY SUPPLY COMPANY Materials Materials - Buildings

Low Low

J & R SUPPLY COMPANY Materials Materials .Materials

Low Low Low

KERR-MCGEE CORPORATION Materials Materials Materials

Board Action Board Action Board Action

837-76 736.10 880.45

2,454.31

LAMBERT CORPORATION Materials Materials Materials Materials Materials Materials

Low Low Low Low Low Low

203.50 89.10 203.50 101.75 203.50 207.60

1,008.95

HUNZICKER BROTHERS

3.00 27.49

176.69 4.95 11.90 7.20 197.16

31.11

, ..8x21 17.31 24.14

32.43.,

30.49

s 397.90

39.84

73 088

-

LELAND EQUIPMENT COMPANY Materials Materials

Low Standard

LINCOLN ELECTRIC COMPANY Equipment for Instruction

Board Action

247.50

LOEFFLER-GREENE SUPPLY COMPANY Materials - Buildings

Board Action

1,128.28

MASTER MOTOR REBUILDERS Materials Materials

Low Low

BILL MCCOY CONCRETE PIPE CO. Materials

Low

MIDEKE SUPPLY COMPANY Materials Materials Materials Materials Materials Materials

Low Low Low Low Low Board Action

MISSOURI-KANSAS-TEXAS R.R. COMPANY Materials

Standard

MONTGOMERY GMC TRUCKS, INC. Materials Materials Materials

Low Low Low

M & V SUPPLY COMPANY, INC. Materials

Low

MORGENSEN LUMBER COMPANY Materials - Building Materials - Building

Board Action Board Action

54.00

i^0

386.95 128.84

109.50

515.79

301.90 11.68 11.70 407.10 368.50 336.30 172.74

1,308.02

15-00

8.76 9-68 4.60

23.04 2.11

586.00 10.539.49

Bills and Payrolls

11,125.49

3


500

MEETING OF OCTOBER 3, 1966 - CONT'D

Bills and Payrolls

\4

W. L. NEWTON BOILER SERVICE Materials

L&f

NORMAN PLUMBING SUPPLY COMPANY Materials - Buildings Materials - Buildings

Low Low

82.00 122.80

204.80

NRG FUELS CORPORATION Materials Materials Materials

Low Low Low

13-50 18.00 13.50

45.00

OKLAHOMA CLUTCH SUPPLY Materials Materials Materials

Low Low Low

18.66 164.46 126.10

309.22

PEROLIN COMPANY, INCORPORATED Materials Materials Materials

Standard Board Action Standard

83.25 2,835.00

2P5.^,

3,123.60

PITTSBURGH PLATE GLASS COMPANY Materials - Building Materials - Buildings

Board Action Board Action

1,475.00 121.00

1,596.00

RICE MACHINERY COMPANY Materials

Standard

18.55

SAND PRODUCTS, INCORPORATED Materials - Buildings

Agreement

81.80

SCHOOL HEALTH SUPPLY COMPANY Eqpt. for Instruction

Standard

69.OO

SEVERIN SUPPLY COMPANY Materials Materials

Low Low

SHERMAN MACHINE & IRON WORKS Materials

Low

600.00

SINCLAIR REFINING COMPANY Materials

Low

137.30

STANSI SCIENTIFIC COMPANY Equipment for Instruction

Board Action

STEEL SUPPLY COMPANY Materials - Buildings Materials - Buildings

Low Low

TALBOT RUBBER COMPANY Materials - Buildings

Low

708.33

CLANCY THOMAS CONSTRUCTION COMPANY Materials - Buildings

Low

35.25

THOMPSON BOOK AND SUPPLY COMPANY Noninstructional Equipment

Low

44.22

U. S. SUPPLY COMPANY Materials - Buildings

Board Action

VASECO, INCORPORATED Equipment for Instruction

Low

WAUGH BROTHERS SUPPLY COMPANY Materials Materials Materials - Buildings Materials

Low Low Low Standard

WELCH SCIENTIFIC COMPANY Equipment for Instruction

Standard

16.40

WESTINGHOUSE APPLIANCE SALES SERVICE Materials

Standard

3.92

45-00

51.00 16.50

-

37-92 40.88

-

-67.50

99.00

78.80

846.12

64.45

212.50 69.00 425.00

750.25


501

MEETING OF OCTOBER 3, 19&& - CONT'D

1965-66 BUILDING LEVY FUND

B-22

\

A & A REBUILDERS Materials Materials Materials

Low Low Low

ALL CITY EXPRESS Materials

Standard

3.00

BLACK & DECKER MFG. COMPANY Materials

Standard

28.40

B & M SALES COMPANY, INC. Noninstructional Equipment

Standard

38.00

BRAUNLICH SUPPLY COMPANY Equipment for Instruction

Low

BUTLER SHADE COMPANY Materials - Buildings

Agreement

BUTTS ELECTRICAL SUPPLY COMPANY, INC. Materials

Low

COLLIER-MACMTLLAN LIBRARY SERVICE New Library Books

Publisher

CONTINENTAL EQUIPMENT COMPANY Noninstructional Equipment

Low

CRANE SUPPLY COMPANY Materials - Buildings

Board Action

CULLEN LUMBER COMPANY Materials - Buildings

Low

DEE’S PHOTO SUPPLY COMPANY Equipment for Instruction

Board Action

DOLESE COMPANY Materials - Buildings Materials - Buildings

Board Action Board Action.

9.00 568.23

DOWLINGS, INCORPORATED Title III

Board Action

-

DULANEY’Y Materials - Buildings

Low

DUPLICATING PRODUCTS, INC.. OF OKLA. Equipment for Instruction

Board Action

FEDERAL CORPORATION Materials - Buildings

Low

322.25

GLIDDEN COMPANY Materials - Buildings

Low

111.56

GROILER EDUCATIONAL CORPORATION New Library Books - Eisenhower

Publisher

421.66

HART INDUSTRIAL SUPPLY COMPANY Materials Materials - Buildings Noninstructional Equipment

Low Standard Board Action

HEWLETT-PACKARD COMPANY Title III

Board Action

FRED JONES FORD Materials

Standard

KILPATRICK BROTHERS, INC. Materials - Buildings

Board Action

LOEFFLER-GREENE SUPPLY COMPANY Materials - Buildings

Low

61.56

MAC’S SUPPLY COMPANY Materials

Low

8.62

MIDEKE SUPPLY COMPANY Materials

Board Action

8.95 7.95 15-90

32.80

152.80 65.60

7.50

205.50

62.65 777.60

15.40 1,590.75

577.23 1,574-20

24.25

1,547.00

3.60 80.00 3.861.10

3,947-70 3,518.36

7.56 1,949.76

472.00


502

MEETING OF OCTOBER 3, 1966 " CONT'D

Bills and. Payrolls

NORMAN PLUMBING SUPPLY COMPANY Materials - Buildings

___;

l \^j

154.00

OKLAHOMA CITY SCENIC COMPANY, INC. Title III

Board Action

2,095.00

SAND PRODUCTS, INCORPORATED Materials - Buildings

Board Action

74.95

SCOVIL & SIDES HARDWARE COMPANY Materials - Buildings

Board Action

9.00

SEVERIN SUPPLY COMPANY Equipment for Instruction

Board Action

452.96

HOYLE H. SMITH Noninstructional Equipment

Board Action

2,074.80

TALBOT RUBBER COMPANY Materials - Buildings

Board Action

967.10

THOMPSON BOOK AND SUPPLY COMPANY Title III Title VIII

Board Action Low

1,198.80 66.30

TRIANGLE SCHOOL EQUIPMENT COMPANY Equipment for Instruction Equipment for Instruction Title III

Low Low Board Action

93-40 467.00 16.812.00

H & H SPRING & MUFFLER CENTER Materials

Low

A.,F. WILLIAMS FURNITURE COMPANY Title III

Board Action

R. A. YOUNG & SON, INCORPORATED Materials

Standard

1,265.10 i

17,372.40 17.50

1,088.89 61.00

BOND FUND

A & E EQUIPMENT COMPANY, INC. Equipment - Eisenhower

Low

ATLAS PAVING COMPANY Paving

Board Action

73,334-68

BECKMAN INSTRUMENTS, INC. Equipment - Voc. Tech. Center

Board Action

160.00

BELL ISLE PLUMBING HEATING & AIR COND. Final - Heating Plants

Board Action

15,830.77

BENHAM-BLAIR-POPPINO-STEALY Est. #6 - Hoover Jr. High School

Board Action

1,598.66

BENMORE, INCORPORATED Final Estimate - Eisenhower

Board Action

5,500.00

BILCO PAVING COMPANY, INC. Estimate #2 - Paving

Board Action

25,073.31

BRODHEAD-GARRETT COMPANY Equipment - Voc. Tech. Center

Board Action

8,222.12

COMMANDER CONSTRUCTION Estimate #8 - Hoover

Board Action

79,933.00

CONNELLY PAVING COMPANY Estimate #2 - Paving

Board Action

7,295.23

208.50

V__ ,

J. J. COOK CONSTRUCTION, INC. Final Est. - Madison

Board Action

36,303.10

COWEN CONSTRUCTION, INCORPORATED Final Est. - Southern Hills

Board Action

5,000.00

CURTIS EQUIPMENT COMPANY, INC. Equipment - Polk Equipment - Parmelee

Board Action Board Action

8,126.22 8,126.22

16,252.44


503

MEETING OF OCTOBER 3, 1966 - CONT'D DANE ELECTRIC COMPANY '\ 4 Voltage Distr. - Voc. Tech. Center X. ■ Board Action

1 ' i 1__ _

u"“'

DONNELL TYPEWRITER COMPANY Equipment - Voc. Tech. Center

Board Action

BILL DOYLE OFFICE SUPPLY Equipment - Voc. Tech. Center Equipment - Voc. Tech. Center Equipment - Voc. Tech. Center Equipment - Eisenhower Equipment - Madison Equipment - Polk Equipment - Parmelee

Board Board Board Board Board Board Board

DULANEY’S Equipment - Voc. Tech. Center

Board Action

DUPLICATING PRODUCTS Equipment - Voc. Tech. Center Equipment - Parmelee Equipment - Eisenhower Equipment - Voc. Tech. Center

Board Board Board Board

Action Action Action Action

538.00 185.00 454-00 454.00

1,631.00

EDUCATORS MFG. Equipment Equipment Equipment Equipment Equipment

Board Board Board Board Board

Action Action Action Action Action

7,086.00 7,086.00 11,992.00 4,724.00 4.724.00

35,612.00

GARDNER HOTEL SUPPLY COMPANY Equipment - Polk Equipment - Parmelee

Board Action Board Action

644.OO

HART INDUSTRIAL SUPPLY COMPANY Equipment - Voc. Tech. Center

Board Action

510.00

HEWLETT-PACKARD COMPANY Equipment - Voc. Tech. Center

Board Action

1,115.20

HICKOK TEACHING SYSTEMS, INC. Equipment - Vocational

Board Action

204.00

E. D. HILL JR. Business Expense

Board Action

1,410.50

HUDGINS, THOMPSON, BALL & ASSOC. Final Est. - Eisenhower

Board Action

18.41

JENKINS MUSIC COMPANY Equipment - Eisenhower

Board Action

1,104.93

JONES RESTAURANT EQUIPMENT COMPANY Equipment - Polk Equipment - Parmelee

Board Action Board Action

COMPANY - Madison - Parmelee - Southern Hills - Polk ~ Western Village

Action Action Action Action Action Action Action

Bills anc Payrolls

8,148.00 496.50 231.90 3,204.20 649.90 649.90 187.44 187.44 187.44

5,298.22

276.00

1,229.27 1.229.27

1,288.00

2,458.54

LOCKE & SMITH, INCORPORATED Est. #3 - North Highland Est. #6 - Western Village

Board Action Board Action

MAPPES CONSTRUCTION COMPANY Est. #8 - Polk

Board Action

18,691.00

JACK MATHERLY MECHANICAL CONTR. Hot Water - Cap. Hill Sr.

Board Action

3,477.10

METROPOLITAN BUILDINGS DIVISION Final Est. - Voc. Tech. Center

Board Action

[57,439^2$)

NOVAK CONSTRUCTION COMPANY Est. #3 - North Highlands

Board Action

13,077.00

OKU. ELECTRICAL SUPPLY COMPANY Final Est.-Taft, Cap. Hill Jr. & Heronville

Board Action

35,422.39

O.K. TRANSFER & STORAGE Equipment - Voc. Tech. Center

Agreement

771.25

0KUH0MA CITY WATER DEPARTMENT Meter Set - Eisenhower

Board Action

605.48

OKLAHOMA PUBLISHING COMPANY Lesal Publications

Publisher

1<54.9A

278.32

732.07

I


504

MEETING OF OCTOBER 3, 1966 - CONT'D

Bills and. Payrolls

OKLAHOMA SEATING COMPANY Equipment - Hoover

------------ —

—------ ................. ....... —

A^bement

996.00

OLIVETTI UNDERWOOD CORPORATION Equipment - Vocational

Board Action

1,406.64

PALMER & VAHLBERG Est. #9 - Polk

Board Action

373.82

PHILCO CORPORATION - TECHREP DIV. Equipment - Voc. Tech. Center

Board Action

145.20

GRAY FRIDGEN DISTRIBUTING COMPANY Equipment - Eisenhower Equipment - Voc. Tech. Center Equipment - Hoover

Low Low Low

REYNOLDS & MORRISON, ARCH. AIA Southeast

Board Action

12,900.00

ROBERT SCHOENTHALER - CONTRACTOR Est. #6 - Western Village

Board Action

22,687.52

SEMINOFF, BOWMAN & BODE, ARCH. Final Est. - Madison

Board Action

715.88

SOUTHWEST TITLE & TRUST COMPANY Business Expense

Standard

TAB PRODUCTS COMPANY Equipment - Voc. Tech. Center

Board Action

1,114.28

THOMPSON BOOK AND SUPPLY COMPANY Equipment - Voc. Tech. Center

Board Action

15,874.60

TULSA TOOL COMPANY Equipmnet - Eisenhower

Board Action

981.47

TRIPLE A CONSTRUCTION COMPANY Paving - Eisenhower

Board Action

17,000.00

UNIVERSAL MUSICAL INSTRUMENT COMPANY Equipment - Eisenhower

Board Action

38.70

VIRCO MFG. CORPORATION Equipment - Parmelee

Board Action

7,730.70

WRIGHT & SELBY-ARCHITECTS-ENGINEERS Final Est. - Voc. Tech. Center

Board Action

(1,106’734}

WOODMANSEE-ABBOTT MUSIC COMPANY Equipment - Eisenhower

Board Action

1,624-75

ROGER BROWN Mileage

Board Action

56.72

F. L. BUFORD Mileage

Board Action

55.68

W. C. BUSEY Mileage

Board Action

50.40

OTIS E. DULAN Mileage

Board Action

87.12

GRAHAM PAPER COMPANY Supplies

Low

INDEPENDENT INS. AGENTS ASSOC. Workmen’s Compensation

Board Action

4,580.82

WESLEY W. KIRK Mileage

Board Action

72.32

350.08 429.88 191.13

971.09

26.00

NATIONAL YOUTH CORPS R5-6275-38

5.22


505

[

MEETING OF OCTOBER 3, 1966 - CONT'D

:NATIONAL YOUTH CORPS R5-6275-38 (continued)

OKLAHOMA CITY BOARD OF EDUCATION NYC Salaries THOMPSON BOOK AND SUPPLY Supplies

B-28

v Board Action

9,700.00

9.96

Low

COMMUNITY ACTION PROGRAM CARDINAL PAPER COMPANY Supplies

Board Action

BILL DOYLE Supplies

Low

109.04

GRAHAM PAPER COMPANY Supplies

Low

595-92

MID-WEST SURGICAL SUPPLY COMPANY Supplies

Low

49.50

1,510.98

1966-67 TITLE I - 1

(

I

DONNELL TYPEWRITER COMPANY Equipment - Instructional Equipment - Instructional

Board Action Board Action

DOWLINGS, INCORPORATED Equipment - Instructional

Low

184.23

BILL DOYLE OFFICE SUPPLY Remodeling Materials

Board Action

187.44

DUO-FAST OF OKLAHOMA Instructional Supplies

Standard

20.70

W. R. GRACE & COMPANY Remodeling Materials

Low

12.45

14,380.50 4.600.00

18,980.50

WTT.T.TAM T. MARTTN

Board Action

152.44

LEO MAXWELL COMPANY, INCORPORATED Equipment - Instructional

Low

473.70

MIDEKE SUPPLY COMPANY Equipment - Instructional

Board Action

OKLAHOMA CITY BOARD OF EDUCATION Supplies - Instructional Remodeling Salaries Remodeling Salaries Remodeling Salaries

Board Board Board Board

OWENS-CORNING FIBERGLAS Remodeling Materials

Board Action

67.00

L. L. RIDGWAY ENTERPRISES, INC. Equipment - Instructional

Board Action

502.20

SEVERIN SUPPLY COMPANY Equipment - Instructional

Board Action

1,035.80

THOMPSON BOOK AND SUPPLY COMPANY Equipment - Instructional

Low

A. WELDORS SUPPLY COMPANY Equipment - Instructional

Board Action

2,801.21

WHITTON SUPPLY COMPANY Equipment - Instructional

Board Action

434.66

In Service Salaries

Action Action Action Action

3,914.66

14,702.50 631.50 1,002.75 3.981.29

20,318.04

3.92

Bills and Payrolls


506

MEETING OF OCTOBER 3, 19^6 - CONT'D

Bills and. Payrolls

1965-66 TITLE I - 1 )

AMERICAN INSTITUTE OF DISCUSSION Supplies - Instructional

Standard

BELTONE HEARING SERVICE Equipment - Instructional

Board Action

BRAUNLICH SUPPLY COMPANY Equipment - Instructional

Low

90.88

BRODHEAD-GARRETT COMPANY Equipment - Instructional

Low

282.58

TOM BROWN’S OPTICAL SERVICE Equipment - Instruction

Board Action

2,280.00

J. J. COOK CONSTRUCTION CO., INC. Est. #3 - Demountable Bldgs.

Board Action

169,734-00

DOWLINGS, INCORPORATED Supplies - Instructional

Low

GREAT PLAINS TELEVISION LIBRARY Supplies - Instructional

Board Action

HART INDUSTRIAL SUPPLY COMPANY Supplies - Instructional

Low

HOLT, RINEHART AND WINSTON, INC. Supplies - Instructional

Publisher

HUNZICKER BROTHERS Remodeling Materials

Board Action

113.30

JENKINS MUSIC COMPANY Equipment - Instructional

Board Action

3,043.44

JONES RESTAURANT EQUIPMENT COMPANY Remodeling Materials

Board Action

309.00

WILLIAM I. MARTIN In Service Salaries

Board Action

355.46

MID-WEST SURGICAL SUPPLY COMPANY Equipment - Instructional

Board Action

8.88

MILLER-ATHLETIC COMPANY Equipment

Board Action

14,477.60

MONROE INTERNATIONAL, INCORPORATED Equipment - Instructional

Board Action

4,600.00

OLIVETTI UNDERWOOD CORPORATION Equipment - Instructional

Board Action

11,480.92

PARENTS MAGAZINE PRESS Supplies - Instructional

Publisher

JACK L. SCOTT & ASSOCIATES New Buildings

Board Action

3,394.68

SOUTHERN COFFEE & RESTAURANT SUPPLY Remodeling Materials

Board Action

62.67

THOMPSON BOOK & SUPPLY COMPANY Equipment - Instructional Equipment - Instructional Equipment - Instructional

Board Action Board Action Low

TRIANGLE SCHOOL EQUIPMENT CO. Equipment - Instructional

Low

93.40

U. S. SUPPLY COMPANY Remodeling Materials

Low

345-93

VIRCO MFG. CORPORATION Furniture - New Buildings

Board Action

406.00

5,204.00

96.48

1,575.00

6.00 46.45

42.00

1,978.00 1 j Zj.Zf.0 • oo 290.83

3,708.83

1,695.10

i


507

MEETING OF OCTOBER 3, 1966 - CONT'D -- 1965-66 TITLE II - 1

x i

B-31

EYE GATE HOUSE Supplies - Instructional

Publisher

FIELD ENTERPRISES Supplies - Instructional

Board Action

1,595.59

JENKINS MUSIC COMPANY Supplies - Instructional

Board Action

64.54

RADIM FILMS, INCORPORATED Supplies - Instructional

Board Action

115.75

RAWSON MUSIC COMPANY Supplies - Instructional

Board Action

261.00

UNITED MOTORS SERVICE Supplies - Instructional

Publisher

50.95

WORLD ALMANAC Supplies - Instructional

Publisher

18.85

5.00

1966-67 TITLE III - 1

BRANIFF INTERNATIONAL Contracted Services

Board Action

335-20

Board Action

11,595.15

1966-67 TITLE III - 2

OKLAHOMA CITY BOARD OF EDUCATION Pupil Transportation

ADULT BASIC EDUCATION

BUREAU OF PUBLIC HEALTH RESEARCH Materials

Publisher

144.00

SCIENCE RESEARCH ASSOCIATES, INC. Materials

Publisher

122.22

CHAS. SCRIBNERâ&#x20AC;&#x2122;S SONS Materials

Publisher

3.51

STECK-VAUGHN COMPANY Material

Publisher

10.26 B-32

ADULT BASIC EDUCATION (continued)

THOMPSON SCHOOLBOOK DEPOSITORY Materials

Board Action

TRIANGLE SCHOOL EQPT. COMPANY Materials

Low

149.40

93.40

SPECIALS PAID DURING THE MONTH OF SEPTEMBER 1966

AMERICAN FIRST TITLE & TRUST CO.

BOARD ACTION

1,991.25

CORRINE D. CLOYDE AND BRUCE B. CLOYDE

BOARD ACTION

28,750.00

IMOGENE DUGGER

BOARD ACTION

16,900.00

OAKCLIFF CORPORATION

BOARD ACTION

11,743.25

Bills and Payrolls


508

MEETING OF OCTOBER 3, 1966 - CONT'D

R. #422 Bills ..and Payrolls Approved

Wr. Lott to ratify the September payrolls, A motion was made by Dr. Hill and seconded authorize issuing the October payrolls, and authorize payment of vendor bills totaling $1,051,617-95 as recommended. All members voted "Aye" on roll call.

R. #423 Alder Property Purchased (Warehouse)

It was moved by Mr. Estes and seconded by Mrs. Welch to authorize the purchase of property 134' x 75' (0.23 acres more or less, with improvements) in Section 24, T 12. N, R 3 W, of the Indian Meridian, Oklahoma County, Oklahoma, from Norman W. Alder, for $28,500.00. Motion carried unanimously.

R. #424 Attendance Cards Approved

I Motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of Class Attendance Cards for use by the Department of Research and Statistics from Standard Register Company which submitted the low quotation. This purchase in the amount of $857-50 is to be charged to Account G 120-J2. Motion carried.

R. #425 Storage Units (Hoover)

A motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of drafting board storage units for drawing tables to be used by Hoover Junior High School from Mideke Supply Company which submitted the low quotation, This purchase in the amount of $1,186.20 is to be charged to Account B 1213-C. Motion carried.

R. #426 Maps & Globes Purchased

It was moved by Mr. Lott and seconded by Mrs. Welch to approve the purchase of maps and globes for use by Eisenhower Junior High School from Nystrom Company. This purchase in the amount of $895.80 is to be charged to Account BL 1030-G. All members voted "Aye" on roll call.

R. #427 Brake Controls Purchased

Motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of dual brake controls for Driver Education cars from Stromberg Hydraulic Brake and Coupling Company totaling $879.12 to be charged to Account G 240-B. Motion carried.

R. #428 Paper and Printing Sup. Purchased

A motion was made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of paper and printing supplies for use by various schools from the following companies which submittejd the low quotations in response to the attached Notice: $ 1,519.85 2,585.48 2,623-94 797,. 94 38.46 3.92

Robert W. Grubbe Company, Inc. Western Paper Company Graham Paper Company Carpenter Paper Company City Office Supply, Inc. A & E Equipment Company, Inc.

Total

$ 7,569.59

These purchases in the amount of $7,569.59 are to be charged to Account G 240-B. carried unanimously.

Motion

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R. #429 Photographic Supplies App.

It was .moved by Mr. Lott and seconded by Dr. Hill to approve the purchase of photographic supplies for use by the Audiovisual Department, U. S. Grant High School, and the Area Vocational-Technical Education Center from the following companies which submitted the low quotations in response to the above Notice:

Elko Photo Products Company Oklahoma Photo Supply, Inc. Eastman Kodak Stores, Inc. Western Paper Company Graham Paper Company

$ 1,750.18 392.69 204.28 61.68 2,321.25 Total

$ 4,730.08

These purchases are to be charged to the following Accounts: G 240-B *G 24o -b 4

$ 4,497.90 232.18

*Rei.mbursement will be allowed by the State Board for Vocational Education. Motion carried unanimously on roll call.

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(58440A) NOTICE FOR QUOTATIONS .SEALED QUOTATIONS’ swill be received by the .Board of Education of. independent School District Number 89 of Oklahoma County, Oklahoma, at, the office of the Director of’Purch^sing,.900 North Klein, - Oklahoma City, Oklahoma, until 2:00 P. M. C.S.T., Tuesday, September 13, 1966, for furnishing the followin®‘(l) BAND UNIFORMS, for central High School, Oklahoma City, Oklahoma. „ , At 2:00 P. M. or soon thereafter of the same day a publie ’'Spening of all quotations received by the Board'of Education will be held in the-,.office, of the Director kof, Purchasing. Any quotation received after 2:00 P; M„ on opening date of quotation 'will' be returned, _ i All quotations shall be submitted on, the prepared proposal blanks. Proposal blanks are available in the office of the Director of Purchasing. Qpote Items (1) delivered free of all' freight1 and. handling charges ;to Central High School, 817 North.Robinson,Oklahoma City, Oklahoma. j The'Board of Education of Independent School District Number 89 of Oklahoma County,; Oklahoma, is under -no -obligation to accept any quotation. < t This/quotation is , submitted as a leghl :bffer,' and when accepted by the Board of Education constitutes a firm contract. Floyd Taylor, Director of Pur; chasing, Board of Education i of Independent School Disi trict Number 89. of Oklahoma i - -/County,. Oklahoma, - 900- North I Klein, Oklahoma City, Oklai - ' homa. .I (Published September 3, 6 & 7, 1966)

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SEALED QUOjfcTIONS Will be received by the ,B3krd of Education of Independent School District Number 89 of-Oklahoma County, Oklahoma, at the office of the Director of Purchasing, 900 North Klein, Oklahoma .City, .Oklahoma, until.- 2:00 P.M., C.S.T.-, Friday, September 23, 1966; for.furnishing the following: (1) GLASS, for Various Schools; .Oklahoma City, .Okla- | homa?; , s ' 1 . At 2:00.-P> M. or soon thereafter! of the -sTme .day a,publip opening, of-,allAlu<atations~.received_by._the. Board of Education will be held in. the Office of the. Director of Pur-1 chasing.,,' Any quotation received after, 2:00 P." M. 'on opening date of quotation, will be returned., All quotations shall be submitted on the prepared proposal blanks. Proposal blanks are available in the office .of the Director of Purchasing; . , . Quote Item (1) delivered free of all > freight and handling charges to Maintenance & Supply, Dept. "E”, 214 E. California,.; Oklahoma City; 'Oklahoma.,The Bo.ard of Education of IndependentSchool District Number? 89-. of Oklahoma County, Oklahoma, is under no obligation to accept any, quotation. I This-quotation is submitted as a; legal offer, and when accepted by the Board of Education constitutes a firm contract. FLOYD TAYLOR, Director of Purchasing, Board of Education of Independent School District'Number 89 of Oklahoma County, Oklahoma, 900 North Klein, Oklahoma City, Oklahoma. (Published September 10, 13 and 14, 1966.)

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511

MEETING OF OCTOBER 13, 1966

\.> i THE BOARD OF EDUCATION OF THE CITY OF OKLAHOM CITY, OKLAHOMA, MET IN SPECIAL SESSION, PURSUANT I

TO NOTICE DULY GIVEN, IN THE BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, OCTOBER 13, 196^, j i

PRESENT:

Melvin P. Rogers, President

Foster Estes William F. Lott Mrs. Eloise Bryan Welch ABSENT:

Virgil T. Hill

Others present: Bill Lillard, Superintendent; Harry Johnson, Attorney; Wilma Cain, Clerk; j Central Office staff members - Hugh B. Ginn, Alex Higdon, Bob Keck, Ruhl Potts, Gene Shepherd, Tom Smith, Wallace Smith, Floyd Taylor; Nadine Ward, OCU student; representatives of The ! Dolese Company and Metropolitan Building Division, Metropolitan Paving Company; Jim Reid, j The Daily Oklahoman. ‘

The invocation was given by Mr. Lott and was followed by roll call.

ilnvocation

The guests were welcomed by Mr. Rogers.

jGuests Welcome,

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SUPERINTENDENT'S REPORT

j

A motion was made by Mr. Estes and seconded by Mr. Lott to direct the following persons to attend professional meetings as indicated:

Gloria Rogers, Fortieth Annual Meeting of the American School Health Association, San Francisco, California, October 29-November 4, 1966.

|R. #M5 professional ’Trips Approved

Staff members, not to exceed five (5), (travel in one car) to National Association of Educational Broadcasters Convention, Kansas City, Missouri, October 23-26, 1966. Board to pay registration, lodging, meals, and the car expense. Helen Lloyd, Southwestern Library Association Conference, Dallas, Texas, November 2-4, 1966.

All members present voted "Aye" on roll call. The Superintendent informed the Board:

j

A.

The paved drives and parking area have been completed at Eisenhower Junior High School and will be placed in service Wednesday, October 19.

B.

A refund of $265.00 of the $1,300.00 originally claimed by the United States Court of Appeals to cover the cost for preparation of records of appeal in Case No. 8523 has been forwarded to the Board via the office of Coleman Hayes, Attorney.

1

PURCHASING It was moved by Mr. Lott and seconded by Mrs. Welch to approve the purchase of Electricity Trainer Units for use by Eisenhower Junior High School from De Vry Industries, Inc. This purchase in the amount of $1,203.00 is to be charged to Account B 1221-C. Motion carried on roll call.

Motion was made by Mr. Estes and seconded by Mrs. Welch to approve the purchase of flags for use by all schools from the following companies which submitted the low quotations in response to the attached Notice: Thompson Book & Supply Company Valley Forge Flag Company, Inc.

$

Total These purchases are to be charged to Account G 2^0-A. roll call. /

978.91 57^.20

Trainer Units j(Eisenhower) 5

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lElags Purchase<

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$ 1,553-11

All members present voted "Aye" on

j j I I


512

MEETING OF OCTOBER 13, 1966 - CONT'D

#^38 Fire Recapping service App.

A motion was male by Mrs. Welch and. seconded. 0y' Mr. Lott to authorize the validation of an agreement with Mac's Tire Service for recapping the tire carcasses for the 1966-67 fiscal year. All members present voted "Aye" on roll call.

>39 It was moved by Mr. Lott and seconded by Mr. Estes to approve the purchase of plumbing Plumbing Eqpt. equipment (furnaces, grills, water coolers, drinking fountain, etc.) for use by the Approved_______ Maintenance Department from the following companies which submitted the low quotations:

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$ 1,299.36 579-52

Loeffler-Greene Supply Company Federal Corporation Total

$ 1,878.88

These purchases are to be charged to the following Accounts: BL 620-CD BL 62O-B3

$ 1,299.36 579.52

Motion carried with all members present voting "Aye" on roll call.

1. #>0 Idjournment

Motion to adjourn was made by Mrs. Welch, seconded by Mr. Lott, and carried.

THEREUPON THE BOARD ADJOURNED.

ATTEST:

Approved the 7th day of November, 1966.


513

MEETING OF OCTOBER 20, 1966

u

THE BOARD OF EDUCATION OF THE CITY OF

OKLAHOMA'CITY, OKLAHOMA, MET IN CLOSED SESSION IN THE |

BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, OKLAHOMA CITY, OKLAHOMA, THURSDAY, OCTOBER 20,

1966, AT 3:30 P.M. PRESENT:

Melvin P. Rogers, President

i I

William F. Lott, Vice President

Mrs. Eloise Bryan Welch, Member and Deputy Clerk

Foster Estes, Member ABSENT:

Virgil T. Hill, Member

'There was a discussion of accounting firms or accounts for employment as auditors for the |School District.

The Board voted to adjourn at 5:35 p-m.

ยง

ATTEST: Deputy ClerkTl

Approved the 7th day of November, 1966.


51A


515

MEETING OF OCTOBER 25, 1966 —................................ ™.==

THE BOARD OF EDUCATION OF THE CITY OF 0KLAH0W CITY, OKLAHOMA, MET IN CLOSED SESSION IN THE

BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, TUESDAY, OCTOBER 25, 1966, AT 3=30 P.M. PRESENT:

Melvin P. Rogers, President

William F. Lott, Vice President Mrs. Eloise Bryan Welch, Member and Deputy Clerk Foster Estes, Member Virgil T. Hill, Member There was a discussion of employment of accounting firms as School District auditors.

The meeting adjourned at 5:15 p.m.

ATTEST

!

Dep'gty Clerk Approved the 7th day of November, 1966.

********************** MEETING OF OCTOBER 25, 1966 THE BOARD OF EDUCATION OF THE CITY OF OKLAHOMA CITY, OKLAHOMA, MET IN CLOSED SESSION IN THE

BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, TUESDAY, OCTOBER 25, 1966, AT 5:50 P.M. PRESENT:

Melvin P. Rogers, President

William F. Lott, Vice President Mrs. Eloise Bryan Welch, Member and Deputy Clerk Foster Estes, Member Virgil T. Hill, Member There was a discussion of employment of accounting firms as School District auditors.

The meeting adjourned at 6:30 p.m.

ATTEST:

Deputy/Clerk Approved the 7"tb day of November, 1966

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516


517

MEETING OF OCTOBER 27, 1966

THE BOARD OF EDUCATION OF THE CITY OF

OKLAHOMA CITY, OKLAHOMA, MET IN SPECIAL SESSION,

PURSUANT TO NOTICE DULY GIVEN, IN THE BOARD CONFERENCE ROOM, ADMINISTRATION BUILDING, OKLAHOMA CITY, OKLAHOMA, THURSDAY, OCTOBER 27, 1966, AT 7=00 A.M.

PRESENT:

Melvin P. Rogers, President Foster Estes Virgil T. Hill William F. Lott Eloise Bryan Welch

Others present: Bill Lillard, Superintendent; Harry Johnson, Attorney; Millard Prigmore, Auditor; Wilma Cain, Clerk; Central Office staff members - Hugh Ginn, David Light, Merle Monroe. The invocation was given "by Dr. Hill and was followed by roll call.

SPECIAL

A .motion was made by Mrs. Welch to accept, with regret, the letter of resignation from Prigmore and Baker Auditing Company, submitted by Millard E. Prigmore, as auditors for the Oklahoma City Board of Education, the resignation to become effective at the close of business December 5> 19^6. The .motion was seconded by Mr. Lott and carried unanimously on roll call.

R. #441 Resignation of Prigmore and Baker, Auditor

Appropriate remarks of commendation and appreciation were made by Dr. Lillard, Mr. Johnson, and individual members of the Board.

Remarks of Appreciation

R. #442 Motion was made by Mr. Estes and seconded by Dr. Hill that effective December 6, 1966, the firm of Champlin, Moak, Hunsaker, and Rouse be employed at the rate of $800.00 per month as Auditing Firms auditor of all Student Activity Funds, including the District's Central Food Service Fund; Employed and that effective December 6, 1966, the firm of Daniel Brothers, Ennis, Hurst, and Carlisle be employed at the rate of $800.00 per .month as auditor of the District's General Fund, Building Levy Fund, Bond Fund, and Sinking Fund, and all other funds of the District not audited by the firm of Champlin, Moak, Hunsaker, and Rouse. The .motion carried unanimously on roll call. Motion to adjourn was made by Dr. Hill, seconded by Mr. Lott, and carried. THEREUPON THE BOARD ADJOURNED.

ATTEST:

Clerk

Approved the 7th day of November, 1966.

R. #43 Adj ournment


518


519

MEETING OF,NOVEMBER 7', 1966 V

................................................... ;.....................

ii

jl THE BOARD OF EDUCATION OF THE CITY OF OKLAHOMA CITY, OKLAHOMA, MET IN REGULAR SESSION, - PURSUANT TO NOTICE DULY GIVEN, IN THE BOAR^ ROOM, ADMINISTRATION BUILDING, MONDAY,

NOVEMBER 7, 1966, AT 4:30 P.M.

PRESENT:

Melvin P. Rogers, President Foster Estes Virgil T. Hill William F. Lott Mrs. Eloise Bryan Welch

Others present: Bill Lillard, Superintendent; George H. C. Green, Treasurer; Harry Johnson, Attorney; Millard Prigmore, Auditor; Wilma Cain, Clerk; Central Office staff members - Floy Campbell, James Casey, N. L. George, H. B. Ginn, Alex Higdon, Bob Keck, David Light, Jesse Lindley, Don Moore, Mervel Lunn, Earl Martin, Merle Monroe, Roy Mullenix, Ruhl Potts, Gilbert Robinson, Tom Smith, Wallace Smith, Floyd Taylor; Principals and/or Classroom Teacher representatives from - Buchanan, Foster, Garden Oaks, Garfield, i Gatewood, Harrison, Hawthorne, Hayes, Henry, Heronville, Capitol Hill Junior High, Capitol Hill Senior High, Central; Jack Stockton, Auditor; Ray Friedlander, O'Ray Graber, visitors; Charles Foster, Ann White, Helen Potts, Bess Stewart, OCCTA; OCU students - Sarajane ' Batchelor, Lola Strain, Donny Jacks, Ladona Sorrels, Sharon Ducy, Pat Cooper; Jim Reid, The Daily Oklahoman; Craig Waters, The Oklahoma Journal; Mrs. Jack Patterson, PTA; six students, Social Studies class, Taft. I The invocation was given by Mrs. Welch and was followed by roll call.

■Invocation

The guests and staff were introduced and welcomed by Mr. Rogers.

C-uests Welcomed

A motion was made by Mr. Lott and seconded by Mr. Estes to approve the minutes of the meetings of October 3, 13; and 27, and Closed Sessions of October 20 and 25, 1966, as presented. Motion carried unanimously.

Jr . #444 Minutes Approvec

LEGAL AND FINANCIAL REPORTS The Treasurer gave a routine financial report.

(Copy in Clerk's file.)

^Treasurer's Report

Mr. Johnson had nothing specific to report at this time.

(Attorney' s iReport

The Auditor reported that all bills in this agenda have been checked and are ready for Board action.

■Auditor's Repor-I

Motion was made by Mrs. Welch and seconded by Dr. Hill to approve the above reports as presented. Motion carried unanimously.

iR. #445 Reports Approvec

SUPERINTENDENT'S REPORT The Superintendent reported that on October 25 Parmelee Elementary School building and on October 31 the Addition to Douglass were accepted, each with a minor "punch list" of items to be completed prior to final acceptance.

iinformation to jthe Board

He congratulated personnel of the School System for their participation in the United Appeal Drive.

Motion was made by Mr. Estes and seconded by Mr. Lott to direct the following persons to R. #446 ^Professional attend professional meetings as indicated: ■Trips Approved Wesley Driggs, Fourteenth Annual Conference of the National Association for Public Schools Adult Educators, November 16-18, 1966, Chicago, Ill. One or .more Board Members, State School Boards Convention, November 15-17; 1966, Tulsa, Oklahoma. One or more staff members to visit in neighboring school systems of comparable size to observe warehouse facilities. All members voted "Aye" on roll call. R. #447 It was moved by Mrs. Welch and seconded by Mr. Lott to confirm the direction of Lonnie Gilliland to attend the National Safety Congress, Chicago, Illinois, October 24-28, 1966 ^Professional jTrip Confirmed Motion carried unanimously. Motion to approve Resolutions of Appreciation for the following recently deceased persons was made by Dr. Hill, seconded by Mrs. Welch, and carried. William Laurent Potter, Teacher, (on leave of absence), deceased September 15, 1966. Cornelia Sanford, retired Teacher, deceased September 22, 1966. Susie Haywood, retired Teacher, Deceased October 21, 1966. Ben Hall, retired Custodian, deceased October 10, 1966.

|R. #448 ^Resolutions of ^Appreciation


520

MEETING OF NOVEMBER 7, 1966 - CONT'D

‘ Personnel Recommended.

It was requested that the persons listed- below he employed and that contracts with the teachers listed on the form hereby approvWW>e executed in the name of the District by the Superintendent or person by him designated; also, that other personnel recommendations and information listed be approved.

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Q O W ©

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a

0

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§2 pm rS n>2 c>2 mm > ■0 m □ m ■n 03 >m H 2 rod < m

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"U m to CD O Z z m I”


PERSONNEL

INSTRUCTIONAL NAME

ASSIGNMENT

effecti ve DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED effec tive EXP. DATE

ASSIGNMENT

Transfers Wright

(Mrs) Me Innis, Naomi N.

$5250,

Millican

(Mr) Sparks, Michael F.

5750.

Perry

(Mrs) Reid, Leavie '

5950.

MEETIJJQ OF PVEMBBR

I;. 1 9 6 6 -

CONT'D

Additional positions

OoCoUo BeAo

Central English

0

10-7-66

BaAft

5

10-17-66

Langston B.S.

7

10-12-66

2

10-11-66

2

9-50-66

Culbertson 6th Henry Primary

So Wo Sq C,

Jefferson Social Studies Truman - 5rd & 4th "Duration of Need"

(Mrs) Thompson, Dimple L, (Mrs) Falconer, Martha J,

5450.

* Langston B»S« N.E.S.C. B»S©

(Mrs) Hopkins, Lurline Co

5550.

Langston B®S®

5

9-22-66

Green Pastures 2nd - 5rd

(Mrs) Gallimore, Roxie Ao

7500.

o.u. Ed. M.

26

10-5-66

Dunjee Primary

(Mrs) Me Nerney, Judy J.

5250.

C.S.C. B.S.

0

10-17-66

Dewey Phys. Ed.

(Mr) Dixon, Bobby Do

5250.

B«S©

0

10ta>24<“66

Marshall Ind. Arts

(Mrs) Edde, Mary E.

5250.

BoS©

0

11-5-66

Unassigned Math.

(Mrs) Briscoe, Martha

5550.

5

XQ»5«>66

9

10-5-66

(Mrs) Johnson, Iris D«

5450.

Co Sq Cq

CeS*C© B«S« Prairie View 529»mo R.N.

Hillcrest Primary Nursing Program Instructor

Illness Brooks Thomason

Ellis

J

)

(Mr) Treichler, Lloyd

(Mrs) Harlin, Marie 0. (Mrs) Foster, Gertrude Lo

5850. 5850. 5950.

0©S©U« B»Sq

Central - Meeh. Draw. "Duration of Need"

6

N*DO

15

10-5-66

Arthur - Kgn. "Duration of Need"

Fresno C® A«Bo ■

7

11-1-66

Johnson - Inter. "Duration of Need"

C©S<>Cq


522

PERSONNEL

CLERICAL NAME

F

s

ASSIGNMENT

effect ive DATE

APPROVED EFFECTIVE DATE EXP.

DEGREE COLLEGE

SALARY

NAME

ASSIGt

Resignations (.Mrs? Crump, Quinnita

Kennedy Clerk

(Mrs) Thomas, Alvena R» (Mrs) Colbert, Corine

Kennedy Sec. Woodson Mat* Ctr* Aide

10=7-66

(Mrs) Ceiphas, Edna

$250*

Kennedy 10-17-66 Clerk

245.

Wright 10-17-66 Clerk

10-14-66 10-51-66 (Miss) Me Clellon, Jo A*

(Moore - Transfer)

(Miss) Coffey, Sydnie M. (Miss) Boyer, Margaret A*

(Additional Position) (Martin - Transfer)

N.Y.C. Clerk Personnel 10-10-66 Clerk

280*

10-5-66

260.

P-5

S’ f

COh

c-< ©

?? g

M

$? ©

s f?

*T3 ©

M

> •

tr* e

■■

NAME

<+

W

Leaves of Absence

W

tt

*

M aternity

SS

b-« w CT s-^ O 3 o

Health

3

a

§ %

Bf IT 3

Ill

0

f1

S3 g*

2? C 2 ?

M 2! s s Q 1-9 8

S3

WQ ’S 2 © 0

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w? 3* »

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0

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0

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85

V 85

w

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E? S' © « © ►S

S’

Ch

Cd •

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©

CD • w a ' • c

• « a 0

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§ •

0

Cd >-9 • 3 W • H1 O **

K © w •

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< O « a ♦

C

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w

V4 r 85

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T ? 85

85

U1 *0 <+ W* 3* ®

3 ©

Kaiser - 1st "Duration of Need"

to q

•§§

§2 pm ■-2 H’S oE m1"

m o m •n >rn ^2 < ro >

CD CD

0 Z

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85

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fef

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523

MEETING OF NOVEMBER J, 1^66 - CONT'D

Personnel RECOMMENDATIONS TO THE BOARD:

Temporary Employment

Miss Nettie Dare, % time Clerk, Manpower, salary $100<>OO per month, effective October 17, 1966. Miss M* Helen Landon, Basic Education Teacher, Manpower, salary $235.00 per month, effective November 1, 1966. Mrs. Roma Eschler, Nurses Aide Teacher, Manpower, salary $350.00 per month, effective November 1, 1966.

Changes of Salary and Assignment

Mr. Ronald Millican, from Counselor, Jefferson, salary $7490.00 per year, to Assistant Principal, Northwest, salary $8300.00 per year, effective October 10, 1966.

Mrs. Leah Dick, from Teacher, Harmony, salary $5933.00 per year, to Psychometrist, Special Services, salary $6233.00 per year, effective September 26, 1966. Mr. Otis Dulan, from Teacher, Moon, salary $7200.00 per year, to Counselor, Northeast, salary $7350.00 per year, effective October 11, 1966.

Dr. Frances Peters, from Counselor, Marshall, salary $9290.00 per year, to Consultant, Special Services, salary $9700.00 per year, effective October 17, 1966.

To employ personnel for the Title III-2, Operational Project Grant at Salary rates under the terms of our agreement as follows: 1.

Instructional personnel at $5.00 per hour.

2, Custodial personnel at $1.50 per hour.

P-6

RECOMMENDATIONS TO THE BOARD: Substitutes for the School Year 1966-6? Allen, Virginia R. (Mrs)

Biol., Sci., S.S.

Hill, Alma T. (Mrs)

Elem.

Baldwin, Sandra J. (Miss) Baum, Paul Bo (Mr) Bishop, Sandra L. (Mrs) Blansit, Virgie M. (Mrs)

Drama, Eng., Speech Span., French Math., Sci., Elem. Cosmetology

Jones, Joyce T. (Mrs) Kordis, Steven S. (Mr)

Elem. Inst. Music, Phys. Ed.

Brewster, Charlotte (Mrs)

Elem.

Lewis, Wesley E. (Mr) Long, Doris J. (Mrs)

Span., Elem. Elem.

Carr, Joyce D. (Mrs) Coulter, Mary A. (Mrs) Crawford, Nathan D. (Mr) Curry, John E. (Mr)

Hist., Art, Eng. Elem. Science, Phys. Edo Music, Eng., Drama

Mayes, Eric A. (Mr) McMurray, Barbara (Miss) Mills, Lawrence E. (Mr)

Speech, Eng. Span., French, Phys. Ed, Math.

Dause, Patricia D. (Mrs) Davies, Elizabeth B. (Mrs) Dunlap, Leia E. (Mrs) Dunlevy, Mary L. (Mrs)

Elem. French Elem., Vocal Music Journalism, Eng.

Nichols, Rachell W. (Mrs) Proctor, Evelyn T. (Mrs)

Home Ec., Sci. Cosmetology

Foster, Gertrude L. (Mrs) Fleming, Lee E. (Mr) Franklin, Marsha Ao (Mrs)

Elem. 5.5., French, Phys. Ed. 5.5., Eng., Speech

Rich, Mary E. (Mrs) Ritter, Earl D» (Mr) Robb, Martha M. (Miss) Robinson, Margery L. (Mrs) Rogers, Besie F. (Mrs) Rogers, Patsy (Mrs) Roland, Eula M. (Mrs)

Home Ec., Eng. Elem. Elem., Kgn. Sci., S.So, Elem. Elem.x Elem. Elem., Home Ec.,

Gordon, John B, (Mr) Graham, Laura L. (Mrs) Gray, Lois I. (Mrs)

Sci., S.S., Math. Elem.,Engo,Sci. Secretary

Hardwick, Lynda R» (Mrs) Harkey, Mary E. (Mrs) Haught, Jimmie R. (Mr) Haynes, Doris M. (Mrs) Hersberger, Nelda P. (Mrs) Birkhead, Nina H. (Mrs) Nichols, Merle J. (Mr) Dieken, Chieko (Mrs)

Home Ec., Elem. Elem., Bus., Math. Band, Orch. Elem., Music Home Ec. Elem. Hist.,S.S. 5.5.. 5,eech,Elem.

Simmons, Patricia (Mrs) Stewart, Frieda B. (Mrs) Swanson, Shirley M. (Miss) Thomas, Jennie L. (Mrs) Tomlinson, Noel P. (Mr) Troutt, George I. (Mr)

Home Ec., Elem Elem. Spec. Ed., Music S.S., Eng., Sociology Latin, Eng. Ind. Arts

Wakefield, Flora M. (Mrs) White, Mary E. (Mrs)

Home Ec., Sci. Home Ec., Eng., Sci.


PERSONNEL

Food Service NAME

ASSIGNMENT

effecti ve DATE

MEETING OF NOVEMBER

7, 1966 -

CONT'D

Resignations

Longfellow Helper

9-23-66

Clement, Tennie

Classen Helper

9=,20=a66

Harter, Ionise

Classen Helper

9-30-66

Hunter, Margie McKay, Ruby

Merrell, Curtycine

Lone Star Helper "Grant Helper

APPROVED effect ive DATE EXP.

ASSIGNMENT

University Heights Helper Northeast Helper

1

9-30-66

10-26-66 10-10-66

Moudy, Billie Mo

9-23-66

Travis, Inez

Belle Isle Helper

10-11-66

10-13-66

Transfer (Gilbert-transferred)

Leave of Absence

Sutchin, Lucille

Bright, Joyce

Central Helper

9-15-66

Tharp, Alice

Johnson Helper

10-10-66

Carver Helper

10-24-66

Wiles, Onita

-4OJ IT\

DEGREE COLLEGE

10-18-66

Britton Helper W. Nichols Hills Helper

Morris, Maxine

SALARY

Employment

Billings, Faye

Holliday, Julia

NAME

Lo35hr.

9-27-66

Foster Helper


525

MEETING OF- CONT'D

Personnel FOOD SERVICE

PERSONNEL NAME

SALARY

degree COLLEGE

ive APPROVED effect DATE EXP.

ASSIGNMENT

Employment,

Unassigned Helper Unassigned Helper

Branch, Opal

lo35hro

10-5=66

Brobst, Bertha

l035hro

10=IB-66

Buntin, Ruth

lo35hr.

10-6-66

Cronian, Wanda

lo35hr»

10=17=66

Davis, Palma

l,35hr<>

Hardiman, Bernice

loAOhr,

Hart, Rozella

lo35hr<>

Unassigned __ Helper----------------Arcadia Helper 9-25-66 Unassigned 10-3-66 Helper

Harter, Louise

lo35hr<>

10-17-66

Unassigned Helper

Hinton, Juanita

lo35hro

10-3-66

Unassigned Helper

Jackson, Mary

1.35hr.

10-10-66

Unassigned Helper

James, Josefa

1.35hr,

10-10-66

Unassigned Helper

Kelly, Bessie

l,35hr.

10-17-66

Long, Ruth

l,35hr.

9=29=66

Unassigned Helper Unassigned Helper

McPherson, Irene

l«35hro

10-12-66

Unassigned Helper

Merrell, Curtycine

lo35hr.

10-4=66

Miller, Fawn

Io35hr«

9=15=66

Norman, Alice

l«35hro

10-5=66

O’Neal, Jo Ann

lo35hr<>

10-7-66

Uhassigned Helper Unassigned Helper

10-24=66

Unassigned Helper Unassigned Helper Unassigned Helper Unassigned Helper

FOOD SERVICE

PERSONNEL NAME

SALARY

DEGREE COLLEGE

APPROVED effect ive DATE EXP.

ASSIGNMENT

Employment Reid, Bennie Ruth

1.35hra

10-14=66

Riggle, Eulaun

l,35hr<,

10-3-66

Unassigned Helper Unassigned Helper

Rodgers, Bonnie

1.35hr.

10-12-66

Unassigned Helper

Thomas, Margaret

1.35hr.

10-3-66

Traylor, Geneva

1.40hr.

9-23-66

Williams, Rita

1.35hr»

10-17-66

Yeager, Pearl

1.35hr»

10-20-66

Unassigned Helper Arcadia Helper

Unassigned Helper Unassigned Helper

s


PERSONNEL

Maintenance ASSIGNMENT

NAME

effect ive DATE

NAME

DEGREE COLLEGE

SALARY

APPROVED effecti ve EXP. DATE

ASSIGNMENT

's'“ ■

Employment

Resignations Carroll, Donald

Laborer

10-5=66

Tailant, Marion

Heavy Equipment Operator

10-5=66

Plasterer

10-4-66

1

MEETING OF NOVEMBER 7',

1 9 6 6 - CONT'D

Retirement

\O

OJ LTA

■■ I—1 (1) .' i 3 r O ! CQ F-i (D i Ph

Peterson, Raymond

■

Leave of Absences Milit ary Upton, Edwin K,

Electrician

10-21-66 Temporary Employment Bowen, Charles

1.92hr,

10-17-66

Carpenter

Brown, Travis

lo83hr.

9-29-66

Electrician

Calhoun, Roy

l,40hr»

9-26-66

Plasterer

Collier, Clarence

2o21hro

10-17-66

Heavy Equipment Operator

Haslett, John

2e21hr,

10-11-66

Steamfitter

Howell, Joe Eo

1.75hr,

10-26=66

Plasterer

Humphrey, Raymond

1.75hro

10-14=66

Electrician

Moody, Alfred

l®73hr.

10-11-66

Laborer

Thomas, Carroll

2,51hr.

10-5-66

Tile Setter


tC\J

UA

d,

PERSONNEL

Service Department NAME

ASSIGNMENT

effect ive DATE

ASSIGNMENT

10-4=66

Chambers, Benjamin

280.mo.

10-10-66

Cottrell, Lillard

Spencer Floorman

10-19=66

Montgomery, John

280Omo.

10-31=66

9-30=66

Howard, Jim

210.mo.

10=3=66

Spencer Floorman Mayfair 3/4 time floorman

Eisenhower Floorman

Mayfair 3/4 time floorman Adm. Bldg. Floorman Eisenhower Floorman

1

10-6-66 10=26=66

Coolidge Floorman

Shelton, John Jr.

70.mo.

10-27-66

Bowers, Albert

140.mo.

10-31-66

Satterlee, James

280«mo.

10-31-66

Wheeler, Ernest

280.mo.

10-10-66

Hawthorne Floorman N.W. Classen Floorman

Foster, Marion

140.mo.

10-20=66

Lee time floorman

(Bray-resigned)

Spence, Jimmy

70,mo.

(Additional)

Shoemake, Bob

340.mo.

Marrow, Glen

CONT'D

APPROVED EFFECTIVE DATE EXP.

Buras, Calvin

McClarney, Donald

Osborn, Robert

Shidler \ time floorman Capitol Hill Sr. Floorman

9-30-66

Ozment, Jerry

Hawthorne Floorman

10=24=66

Noblitt, Hugh

7 , 1966 -

DEGREE COLLEGE

Coolidge Floorman

Luttrull, Elmer

Prufert, Leon

Sparks, Kenneth

MEETING OF NOVEMBER

SALARY

Employment

Resignations

Weston, Donald

J

NAME

N*W0 Classen Floorman Lee % time floorman

Southeast

10=26=66

10-14-66

Shidler % time floorman

10=18=66

J

Oakridge % time floorman

9-29-66

All Schools Relief Custodian

)

___ )


ASSIGNMENT

Service Department

Service Department

Transfers

Employment

(Lyneh-transferred)

Beaird, Avis

280.mo.

10-10-66

All Schools Relief Floorman

(J ones-transferred)

Fleming, Shelly

280.mo.

10~6=66

All Schools Relief Floorman

(Glander-transferred)

Hendricks, Luther Jr.

280.mo.

10-24-66

(Vick-transferred)

McClarney, Donald

280.mo.

9-28-66

Capitol Hill Sr. Floorman Admo Bldg. Floorman

(Stringfellow-transferi ed)

Hew, Harold

280.mo.

10-12-66

All Schools Relief Floorman

Broadcasting Center

Broadcasting Center

Transfer

Employment

(Gray-transferred)

Jaime, Reginald

4,080.yr.

10-3-66

Artist

Betz, Charles

125.mo.

9-27-66

Bus Driver

Rogers, Gary

125.mo»

10-3-66

Bus Driver

1.35hr.

10-5-66

Laborer

1

MEETING OF NOVEMBER

Safety Department Employment:

Audio Visual Department Employment

Johnson, Richard

co C\J

tr\

L o tt to a p p ro v e th e p e r s o n n e l ite m s l i s t e d

APPROVED effect ive DATE EXP.

DEGREE COLLEGE

w as m oved b y M r. E s te s a n d se c o n d e d b y M r. A ll m em bers v o te d "A ve" on r o l l c a l l .

SALARY

above.

NAME

It

effec tive DATE

#449

ASSIGNMENT

7,

1 9 6 6 - CONT'D

NAME

rso n n e l

PERSONNEL


529

MEETING. OF NOVEMBER 7, 1966 - CONT'D ............j BUSINESS. PURCHASING. CAFETERIAS \ NOVEMBE^7| 1966

ITEM #1

ITEM #2

ITEM #3

Bills and Payrolls Recommended

RATIFICATION OF OCTOBER 1966 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAVE BEEN ISSUED AS FOLLOWS:

1966-67 GENERAL FUND

$

2,084,458.21

1966-67 BUTLDTNG LEVY FUND

$

92,556.75

BOND FUND

$

1,333.32

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

6,398.84

COMMUNITY ACTION PROGRAM

$

1,402.32

1966-67 TITLE 1-2

$

33,486.25

1966-67 TITLE III - 2

$

2,192.00

ADULT BASIC EDUCATION

$

1,200.75

AUTHORITY TO ISSUE PAYROLLS FOR OCTOBER 1966 IN. THE FOLLOWING ESTIMATED AMOUNTS:

1966-67 GENERAL FUND

$_ 2,100,000.00

1966-67 BUILDING LEVY FUND

$

BOND FUND

$_

1,350.00

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$_

8,000.00

COMMUNITY ACTION PROGRAM

$_

2,000.00

1966-67 TITLE 1-2

$

40,000.00

1966-67 TITLE III - 2

$_

3.000.00

ADULT BASIC EDUCATION

$

5,000.00

100,000.00

AUTHORIZE PAYMENT OF VENDOR BILLS AS PER ATTACHED ITEMIZED LIST. THESE BILLS HAVE BEEN EXAMINED AND APPROVED BY THE AUDITOR AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATIONS AND RECEIPT OF MERCHANDISE AND/OR SERVICES. BILLS FILED WITH THE BOARD OF EDUCATION FOR PAYMENT NOVEMBER 7,1966

â&#x2013;

ji

u THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS. 1966-67 GENERAL FUND

$

252.915.23

: 1965-66 GENERAL FUND

$

60,303.38

1966-67 BUILDING. LEVY FUND

$

64,208.02

1965-66 BUILDING LEVY FUND

$

19,858.16

BOND FUND

$

301,484.92

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

37.28

COMMUNITY ACTION PROGRAM

$

9,393.53

1966-67 TITLE I - 1

$

34,601.95

1965-66 TITLE I - 1

$

153,486.56

1965-66 TITLE II - 1

$

7.132.72

ADULT BASIC EDUCATION

$

215.41

1966-67 TITLE III - 2

$

1,317.50

TOTAL

904,954.66


530

MEETING OF NOVEMBER 7, 1^66 - CONT'D

!| Bills and. I; Payrolls

1966-67 GENERAL FUND

.

\ X

ADAMS ENGINEERING & BLUE PRINTING CO. Supplies - Voc. Tech. Center Supplies - Instructional Title VIII

Board Action Board Action Board Action

ADDRESSOGRAPH-MULTIGRAPH COEPORATION Repair to Instruc. Equipment Printing Printing

Agreement Standard Standard

A & E EQUIPMENT COMPANY, INC. Library Supplies General Instruction Supplies - Voc. Tech. Center Supplies - Voc. Tech. Center Supplies - Voc. Tech. Center General Instruction

Low Low Low Board Action Board Action Board Action

AIR ENGINEERING Project Planning

Publisher

584.21 4,961.25 ^0-22

5,895-75

15.00 72.15 12.00

99.15

4.63 30.60 13.70 31.98 1,306.11 216.00

1,603.02 5.00

1966-67 GENERAL FUND (continued)

B-2

AMERICAN ART CLAY COMPANY, INC. Repair to Instr. Equipment Repair to Instr. Equipment

Standard Standard

AMERICAN CINEMATOGRAPHER Library Supplies

Publisher

5.00

AMERICAN LIBRARY ASSOCIATION TV Rights

Publisher

10.00

MRS. GENEVIEVE ANDERSON Special Education Special Education

Reimbursement Reimbursement

ELA MAE ASHER Special Education

Reimbursement

ASHBY PRESCRIPTION PHARMACY Supplies - Health Department

Low

74-50

->.59,

10.80 11.34

149.00

-

22.14 50.00 317.00

-

AUTOMATIC BUSINESS MACHINES Manpower

Agreement

98.00

A & W VIOLIN SHOP Repair to Instruc. Equipment

Agreement

104.65

MRS. ALTON BARTON Special Education

Re imb ur s eme nt

11.88

MARY BEHRENS Special Education

Re imbur s eme nt

25.20

BELTONE HEARING SERVICE Repair to Instruc. Equipment

Standard

19.50

BENEFIC PRESS Library

Publisher

10.74

BERRY OIL COMPANY Operating - Gas & Oil

Low

32.45

CHANNING L. BETE COMPANY, INC. Library

Publisher

26.53

BIG THREE GAS & EQPT. COMPANY General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction Gen. Instr.-Voc. Tech. Center General Instruction

Board Board Board Board Board Board Board Board Board Board

Action Action Action Action Action Action Action Action Action Action

36.07 2.04 8.75 15.99 12.22 38.11 39.18 8.00 34.98 62.07


531

MEETING. OF NOVEMBER 7, 1966 - CONT '.D..........

1966-67 GENERAL FUND (continued)

Bills and Payrolls

B-3

BIG THREE GAS & EyPT. COMPANY (continued'V % Manpower Gen. Instr.-Voc. Tech. Center Gen. Instr.-Voc. Tech. Center Gen. Instr.-Voc. Tech. Center Manpower Manpower Manpower General Instruction

52.80 46.88 17.28 9.13 3.70 50.55 15.35

Board Action Board Action Board Action Board Action Low Low Agreement Agreement

468.69

BIGGERSTAFF’S SUPPLIES General Instruction

Board Action

R. K. BLACK, INCORPORATED Printing Library Supplies Repair to Instr. Equipment General Instruction Office Machines Office Machines

Standard Standard Standard Low Standard Agreement

PAUL BLAKENEY COMPANY General Eqpt. Repair &. Supply General Eqpt. Repair & Supply

Standard Standard

BOB’S AMATEUR ELECTRONICS Gen. Instr.-Voc. Tech. Center

Publisher

2.00

•BOBBS-MERRILL COMPANY, INC. Gen. Inst.-Voc. Tech. Center

Publisher

.3-16

RALPH L. BOLEN OLDSMOBILE, INC. General Instruction General Instruction

Agreement Agreement

EDMOND BOOSTER & SUN Miscellaneous

Publisher

BOTTENFIELD’S INCORPORATED General Instruction

Board Action

134.10

BRANIFF INTERNATIONAL Travel Expense

Board Action

144.95

BRAWLEY RENTS General Instruction General Instruction

Low Low

JOHN A. BROWN COMPANY Library

Low

8.00

BRUCE PUBLISHING COMPANY Gen. Instr.-Voc.Tech. Center

Publisher

2.70

BUREAU OF EDUCATIONAL RESEARCH & SERV. Library

Publisher

15.65

448.81 587.61 103.35 110.22 101.18 26.63 9-50

938.49

15.60

^g-33

33.93

3.30 3.3Q

6.60

23.06

20'. 00 40.00

60.00

MRS. LEROY BURNS Special Education

Re imbur s erne nt

BUSINESS PRESS Gen. Instruc. - Voc. Tech. Center

Publisher

7.65

BUSINESS EDUCATION FILMS Library

Publisher

15.90

WILMA CAIN (Clerk) Miscellaneous Board Member Expense Postage Pubs. Curr. Library

Fund Fund Fund Fund

CAPITOL CITY PRINTING Printing

Board Action

CARPENTER PAPER COMPANY Printing Storeroom Stock

Low Board Action

BOB CATES Maintenance Maintenance

Low Low

CENTRAL OKLA. TRANSP. & PARKING AUTHORITY rx__

Reimbursement Reimbursement Reimbursement Reimbursement

15.12

30.10 28.00 10.00 12.80

80.90

1,899.04 479.62 2.862.68

3,342.30

140.88 89.30

230.18

q

ftoQ . an


532

MEETING 01 NOVEMBER 7, .1966 - CONT.'D Bills and Payrolls

CENTRAL SALES PROMOTIONS, INC. Gen. Instr. - Voc. Tech. Center

\ Low \ %

54.25

CITY CARBONIC COMPANY Laundry Supplies

I*0™

10.00

CITY OF MIDWEST Water & Sewerage

Utilities

57.92

CITY OF NICHOLS HILLS Water & Sewerage

Utilities

17.00

CITY SPRING WORKS, INCORPORATED Maintenance

L°w

26.97

CLINICAL PSYCHOLOGY PUBLISHING CO. Title V

Publisher

12.50

MRS. JOHN R. COLEMAN Special Education COLUMBIA RIBBON & CARBON Storeroom Stock

COMMISSION ON ENGLISH Library Supplies

15.60

Reimbursement

356.22

Low

5.68

Standard

COOK ELECTRIC SUPPLY COMPANY Custodial Supplies

Board Action

1,209.60

COOK’S PAINT & VARNISH COMPANY General Instruction

Board Action

849-48

CORY’S MOTION PICTURE EQUIPMENT Repair to Instruc. Equipment

Standard

32.37

MRS. HENRY COUSINS Special Education

Reimbursement

50.00

COX RADIO & SOUND Repair to Instr. Equipment

Standard

136.50

CRANE SUPPLY COMPANY Repair to Instruc. Equipment

Low

348.11

FRANK CROOMS Special Education

Reimbursement

CULLEN LUMBER COMPANY General Instruction Library Supplies General Instruction General Instruction

Low Low Board Action Board Action

M.K. CURTIS Special Education

Reimbursement

DAILY LAW JOURNAL-RECORD Legal Publications Legal Publications Legal Publications Legal Publications Legal Publications

Publisher Publisher Publisher Publisher Publisher

JOHN DAY COMPANY, INCORPORATED General Instr.-Voc. Tech. Center

Publisher

DEL PAINT MFG. CORPORATION Storeroom Stock

Board Action

264.60

DELMAR PUBLISHERS INCORPORATED Manpower

Publisher

109.44

DOBSON TELEPHONE COMPANY Telephone Service - Arcadia

Agreement

38.05

DONNELL TYPEWRITER COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Office Machines Instructional Offices Storeroom Stock

Board Board Board Board Low Low

Action Action Action Action

14.00

43.68 37.60 19 404 • 88 6.992.04

8,478.20

25.20

156.45 47-90 111.00 55.05

406.95

3.00

25.00 8.33 23.00 22.50 4.00 60.00

142.83


533

MEETING OF .NOVEMBER.. ?,

|| i!

I

MRS. EVERETT DOUGLAS Special Education Special Education

COAT'D

'Reimbursement imbur s erne nt

Bills and Payrolls

84.24

!

BILL DOYLE Storeroom Stock Health Department Office Machines Manpower Supplies - Voc. Tech. Center Project Planning Custodial Supplies Office Machines Office Machines Office Machines

Board Action Low Agreement Standard Low Low Low Agreement Agreement Standard

DULANEYrS Repair to Instruc. Equipment Repair to Instruc. Equipment Title VIII Repair to Instruc. Equipment

Low Low Low Low

MRS. SAM DUNN Special Education

42.12 42.12

1 Jj

4.20 3.80 190.40 26.80 36.13 20.00 6.60 58.55 19.40 8.25

374.13 j

76.59 45.26 44.16 9.02

175.03 j

i j

! 1

!

Reimbursement

19.501

DUNLAP SPORTING GOODS, INC. General Eqpt. Repair & Supply

Low

36.00 ;

DUO-FAST OF OKLAHOMA General Instruction

Board Action

30.00 s s

DUPLICATING PRODUCTS INC. OF OKLA. Printing Printing Manpower Office Machines Office Machines

Low Standard Agreement Agreement Agreement

EASTMANS KODAK STORES Library Supplies

Board Action

12.00

EDIPHONE COMPANY Repair to Instruc. Equipment

Board Action

598.00

EDUCATIONAL AUDIO VISUAL, INC. Library

Publisher

243.03

EDUCATIONAL SERVICES, INC. TV Rights

Standard

EDUTRONICS Title VIII

Publisher

ALVIN R. EGGELING Travel Exp.-Washington, D. C. Natl. Recreation & Park Congress

Board Action

i

46 • 44 11.82 36O.OO 644•46 165.20

i 1

I

1,227.92

500.00

3.56

______ 148.45______

ELECTRONIC SUPPLY COMPANY Health Supplies

Low

EMSCO ELECTRIC SUPPLY COMPANY Storeroom Stock

Board Action

1,971.21

ENCYCLOPAEDIA BRITANNICA FILMS, INC. Library

Board Action

1,470.45

EVANS DUPLICATING EQUIPMENT Storeroom Stock

Low

285.00

EWTON INSURANCE & ACCOUNTING Miscellaneous

Agreement

200.00

FIRST NATIONAL MANAGEMENT CORP. TV Equipment Rental (Sept.) TV Equipment Tental (Oct. )

Rental Agreement Rental Agreement

FOSTER SEPTIC TANK CLEANING Water & Sewerage

Low

FRETWELL MOTOR COMPANY General Instruction General Instruction

Agreement Agreement

GAYLORD BROS. INCORPORATED Library

Board Action

13.91

610.69 660.85

1,271.54 340.00

47.61 248.70

j

296.31.

2,561.961


53^

MEETING OE NOVEMBER 7, 1966 - CONT'D i Bills and i Payrolls ! GENERAL ELECTRIC COMPANY 1

TV Equipment Rental

i NORMAN GENTRY Monthly Dumping Privileges N• L. GEORGE Travel Exp.-Atlantic Ci;ty, N.J. ASBO Convention

; GINN & COMPANY Supplies - Voc. Tech. Center

”.................

.. ... ...................................

500.00

Board Action

40.00

Agreement

261.40

Board Action

.82

Publisher

GRACE GLAZEBROOK Special Education

Reimbursement

GLOBE BOOK COMPANY, INC. Library

Publisher

GOODHEART-WILCOX COMPANY, INC. Library

Publisher

JOHN GORDON Travel Exp.-Kansas City, Mo. Natl. Assoc. Educ. Broadcasters

Board Action

16.00 \

346.80 t

149.89

29.14

GRAHAM PAPER COMPANY Storeroom Stock Instructional Office

Board Action Low

GRAYBAR ELECTRIC COMPANY Repair to Instruc. Equipment

Standard

3.30

G & R EQUIPMENT COMPANY, INC. General Eqpt. Repair & Supply

Standard

12.00

HARRY C. HAMILTON Custodial Supplies

Standard

64.70

J. C. HAMILTON COMPANY Maintenance

Selected

13.66

HAMMOND, INCORPORATED Library

Board Action

52.05

HARLEM BOOK COMPANY Supplies - Voc. Tech. Center

Publisher

25.11

HART INDUSTRIAL SUPPLY COMPANY General Instruction Repair to Instruc. Equipment Supplies - Voc. Tech. Center General Instruction General Instruction General Instruction General Instruction

Low Low Low Letter Bid Board Action Board Action Selected Board Action

HAYDEN BOOK COMPANY, INC. Supplies - Voc. Tech. Center Supplies - Voc. Tech. Center

Publisher Publisher

D. C. HEATH AND COMPANY Library

Publisher

28.09

HIGGINS INK COMPANY, INCORPORATED Library

Publisher

10.00

HILLCREST HEIGHTS PRESBYTERIAN CHURCH Building Rental

Board Action

200.00

HOLT, RINEHART & WINSTON, INC. Library

Board Action

2,470.09

HOOPER SUPPLY COMPANY Supplies - Voc. Tech. Center

Board Action

286.47

HORN SEED COMPANY, INCORPORATED Lawn Expense

Low

200.00

BUS HORTON INCORPORATED General Instruction

Agreement

1,168.86 2.61

10.74 1.11 202.17 358.17 3,717.35 7.08 46.14

7.49

..,.5-40

1,171.47

4,342.76

12.89

2.00


535

MEETING Ol1' NOVEMBER 7, J.9pp - CONT'D

HOUGHTON MIFFLIN COMPANY Library

’'Publisher \ 1 V

HUEBSCH ORIGINATORS Laundry Expense

238.67

Standard

38.30

INDEPENDENT INS. AGENTS ASSOC. Accident Insurance

Board Action

JACQUELYN HYATT Special Education

Reimbursement

INDEPENDENT SAFE & LOCK SERVICE General Instruction

Selected

INDIANA UNIVERSITY Library

Board Action

IBM CORPORATION Data Processing Manpower Manpower Office Machines Office Machines Title III Manpower

Agreement Agr e eme nt Standard Board Action Board Action Standard Board Action

INTER CITY VIOLIN STUDIOS Repair to Instruc. Equipment

Agreement

INTERNATIONAL HARVESTER Maintenance Maintenance Maintenance

Standard Standard Standard

INTERNATIONAL TEXTBOOK COMPANY Library

Publisher

INTERSTATE LITHO PLATE & SUPPLY CO • General Instruction

Board Action

723*50

INSTRUCTIONAL MATERIALS LAB. Adult School Supplies

Publisher

261.50

RICHARD D. IRWIN, INCORPORATED Supplies - Voc. Tech. Center

Publisher

7.22

FRED JONES FORD, INCORPORATED Maintenance Maintenance

Standard Low

JANITOR SUPPLY COMPANY General Eqpt. Repair & Supply

Low

1,324*00 ?

10.08 ■

2.30 475*00

152.50 20.01 41.40 108.00 108.00 114*00

18.00561.91

298*98

1.48 1.92

3*60

7.00 13.12

68.18 16.31

8A.A9 60.48

KAMEN WIPING MATERIALS, INC. Custodial Supplies Custodial Supplies Custodial Supplies

Board Action Board Action Board Action

WALTER KANE & SON, INCORPORATED General Instruction

Low Letter Bid

K. B. SUPPLY General General Laundry Laundry

Low Low Low Low

Instruction Instruction Expense Expense

Bills and Payrolls

I

109.00 266.50 2.497.00

2,872.50 324*85

18.00 31.00 23*75

39.^0

103.25

KEAS SUPERIOR BUS SALES, INC. Maintenance

Standard

KEE LOX MFG. COMPANY Storeroom Stock

Board Action

1,053*60

KERR-MCGEE CORPORATION Operating - Gas and Oil

Board Action

469*12

KP-SUPPLY COMPANY, INC. General Instruction

Board Action

488.24

BILL LAMAN Travel Exp.-Pittsburgh, Kansas Conference on Vocational Educ.

Board Action

12.87

LANGLEY MOTOR COMPANY Manpower

Selected

20.88

95.00-i


536

MEETING OF NOVEMBER 7, 1966 - CONT'D Bills and. Payrolls

!

LAPINE SCIENTIFIC COMPANY General Instruction

Board Action

318.68

Board Action

15,984.11

Board Action

565.00

' LIEBERMAN INVESTMENT COMPANY Rental

Board Action

300.00

BILL LILLARD Travel Exp.-Omaha, Neb.

Board Action

36.15

JAMES F. LINCOLN FOUNDATION Manpower

Publisher

38.40

Low

31.88

Low

90.00

i LITHOGRAPHIC TEXTBOOK PUBLISHING CO. Library

Publisher

25.00

r LONE STAR SCHOOL-BOOK DEPOSITORY i: Library i Library

Board Action Publisher

■ LOTHROP LEE & SHEPARD COMPANY Library

Publisher

1 MERVEL S. LUNN Travel Exp.-Kansas City, Mo. L NAEB Convention

Board Action

; H. E. LEONHARDT LUMBER COMPANY General Instruction

LIBERTY NATIONAL BANK & TRUST CO. Building Rental

]LINCOLN ELECTRIC jj Adult School Supplies 'i |[ LIQUID FLAME, INC. Heat .. L

.

_

7,042.95 196.00

7,238.95 3.28

88.10

' MACK’S PRINTERS’ ROLLER SERVICE h

Repair to Instruc. Equipment

h J. A. MAJORS COMPANY Adult School Supplies r geo rge

Mc Arth ur

& so ns , inc .

Laundry Expense

Publisher

2,355.92

Board Action

1,660.00

■ MCCALL CORPORATION Library

Publisher

:i T. C. MCCOURRY Rental - 9216 N. Western

Board Action

MRS. P. D. MCGLATHERY Special Education

Reimbursement

MCGRAW HILL BOOK COMPANY Library Library Library Library Title VIII Project Planning

Board Action Board Action Board Action Publisher Publisher Publisher

L MCKESSON & ROBBINS Custodial Supplies Custodial Supplies r ' Custodial Supplies MRS. ROBERT MC GUILLEN Special Education Special Education

146.61

Low

Low Low Low

Reimbursement Reimbursement

54.00 150.00

16.38

593.11 380.45 53.31 69.70 187.22 22.45

1,306.24

45.00 20.25 20.25

85.50

11.34

...23.^2

34.86

I MELTON COMPANY, INCORPORATED Supplies - Voc. Tech. Center

Low

243.36

ji METROPOLITAN UTILITIES COMPANY Water & Sewerage

Utilities

125.05


537

MEETING OF NOVEMBER 7.,. ±966 - CONT'D

Bills and Payrolls

KEN MIDDLEHAM PRODUCTIONS Library

Publisher

MIDEKE SUPPLY COMPANY Repair to Instruc. Equipment Laundry Expense Supplies - Voc. Tech. Center General Instruction Supplies General Instruction

Standard Low Low Board Action Board Action Board Action

MID-SOUTH MAGAZINE AGENCY Subscription

Agreement

MIDWESTERN INSTRUMENTS INCORPORATED Repair to Instruc. Equipment

Standard

MILADY PUBLISHING CORPORATION General Instruction Library

Publisher Publisher

CLYDE MILLER Travel Exp.- Kansas City, Mo. Natl. Assoc. Broadcasters

Board Action

MTLT.ER JACKSON COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Low

MTT1T1ER NORRIS COMPANY, INCORPORATED Custodial Supplies

Agreement

MINTON MACHINERY COMPANY General Instruction

Board Action

MISTLETOE FLORAL COMPANY General Eqpt. Repair & Supply

Selected

13.80

MONROE INTERNATIONAL, INCORPORATED Office Machines

Agreement

47.75

MONTGOMERY ELEVATOR COMPANY General Eqpt. Repair & Supply General Eqpt. Repair & Supply General Eqpt. Repair & Supply

Agreement Agreement Agreement

MONTGOMERY OC TRUCKS, INC. Maintenance

Standard

14.61

DON R. MOORE In Service Training

Board Action

10.00

MORGENSEN LUMBER COMPANY Supplies - Voc. Tech. Center General Instruction

Low Board Action

7-50

10.60 16.80 21.68 133.13 95.25

17,532-67

17,810.13 80.00

297.52 257.60 455.00

712.60

30.05 7.74 140.42

148.16

78.59 148.70

94-82 100.50 100.50

181.76 4.664.12

295.82

4,845.88

MOTTER BOOKBINDING COMPANY Book Rebinding

Board Action

348.80

GENE D. SHEPHERD Travel Exp.-Norman Educational Conference

Board Action

10.00

M & V SUPPLY COMPANY, INC. Supplies - Voc. Tech. Center

Board Action

902.24

NATIONAL ASS’N OF EDUC. BROADCASTERS TV Rights

Standard

1,020.00

NATIONAL BIRD CONTROL LAB. General Eqpt. Repair & Supplies

Standard

198.88

NEFGLO PRODUCTS COMPANY Custodial Supplies

Agreement

MRS. JOE NICHOLS Special Education Special Education

Re imbur s erne nt Reimbursement

DON C. NOLL Travel Exp.-Kansas City, Mo. NAEB Convention

Board Action

KTHRTM STDK HTFAMFRS

9-84 4.68 4.68

9.36

33.12


538

NOVEMBER 7, 1966, MEETING - CONT'D

| Bills and. !i Payrolls El

ODYSSEY PRESS, INCORPORATED Library

Publisher

O.K. STAMP & SEAL COMPANY Library Supplies

Low

OKLAHOMA CITY LINEN Laundry

Board Action

^OKLA. CITY WATER DEPARTMENT Water and Sewerage

36.85

3.20 16.27 10,751-90

Utilities

OKLA. CLUTCH SUPPLY Maintenance

Selected

OKLAHOMA CURRICULUM Miscellaneous

Agreement

200.00

OKLAHOMA GAS AND ELECTRIC COMPANY Electricity

Utilities

34,617.75

Utilities

3,984.89

■ OKLAHOMA NATURAL GAS COMPANY Heat

5.23

OKLAHOMA PHYSICIANS’ SUPPLY COMPANY Storeroom Stock

Board Action

115.62

OKLAHOMA PUBLISHING COMPANY Manpower

Publisher

244.80

OKLA. PUBLIC SCH. RESEARCH COUNCIL Miscellaneous

Agreement

250.00

: OKLAHOMA TYPEWRITER COMPANY General Instruction

Standard

< OLIVETTI UNDERWOOD CORPORATION Repair to Instruc. Equipment

Board Action

OXFORD UNIVERSITY PRESS, INC. Supplies - Voc. Tech. Center

24.00

1,252.12

Publisher

i PACIFIC COAST PUBLISHERS Library

Board Action

MRS. RICHARD PARKER Special Education

Reimbursement

17.43 1,808.56

10.08

i, PIPKIN PHOTO SERVICE Library Library

Low Low

168.96 -30*69

199.65

M PITTSBURGH PLATE GLASS COMPANY Storeroom Stock Maintenance

Board Action Low

304.92 118.58

423.50

PLAZA CLEANERS Laundry Expense

Agreement

POE’S MOTOR SUPPLY COMPANY Maintenance

Selected

POPULAR SUBSCRIPTION SERVICE, INC. Subscriptions

Board Action

8,576.47

■ PORTLAND DUMP Monthly Dumping Privileges July, August and September

Board Action

120.00

j" POSTMASTER Meter Postage

Standard

750.00

Standard

812.15

Standard

50.00

PRAKKEN PUBLICATIONS, INC. Library

Publisher

18.90

PRENTICE HALL, INCORPORATED Supplies - Voc. Tech. Center

Publisher

116.59

:

POSTMASTER Postage for Schools

698.45

38.88

I POSTMASTER

Postage for Nurses Aid Class

U


539

MEETING OF NOVUOS Y, 1966 - COltf' D

■

Bills and Payrolls

_ __ ._____ PRESCOTT REED MFG/’ COMPAN^l Repair to Instruc. Equipment

Board Action

PRESTO WELDING SUPPLIES, INC. Supplies - Voc. Tech. Center General Instruction

Low Letter Bid Board Action

PUGH HOLMES MOTOR COMPANY General Instruction Maintenance

77-04

124.77 1.115.50

1,240.27

Agreement Standard

86.29 9.80

96.09

REINHOLD PUBLISHING CORPORATION Supplies Supplies

Publisher Publisher

14.29

REMCO OFFICE EQUIPMENT INCORPORATED Office Machines Office Machines Office Machines Library Supplies Storeroom Stock Repair to Instruc. Equipment

Board Action Board Action Board Action Board Action Board Action Standard

RICE MACHINERY COMPANY Custodial Department

Standard

L. L. RIDGWAY ENTERPRISES, INC. Title VIII

Board Action

ROBINSON JANITOR SUPPLY COMPANY Custodial Supplies Equipment Repair & Supply

Low Agreement

ROCKWOOD BAPTIST CHURCH Building Rental

Board Action

300.00

SANITARY EQUIPMENT COMPANY Custodial Supplies

Board Action

1,320.00

W. B. SAUNDERS COMPANY Library

Publisher

SCIENCE RESEARCH ASSOC. INCORPORATED Manpower Library

Publisher Publisher

473.46 44.68

518.14

SCOTT CHEVROLET COMPANY Maintenance Maintenance

Standard Standard

1.85 25.77

27.62

SCREEN PROCESS MAGAZINE Supplies - Voc. Tech. Center

Publisher

6.00

SEMCOCOLORPRESS Library

Publisher

143.80

SEVERIN SUPPLY COMPANY General Instruction General Instruction Supplies - Voc. Tech. Center General Instruction

Low Board Action Board Action Board Action

96.00 14.50 70.10 467.04

647.64

SHARP & NICHOLS MUSIC COMPANY Repair to Instruc. Equipment Repair to Instruc. Equipment

Low Agreement

74.00 299.65

373.65

SHEPARD - RICHARDSON General Instruction

Agreement

SHILLIAM SUPPLY COMPANY, INC. General Instruction

Board Action

SIC3MS OF THE TIMES PUB. COMPANY Library Supplies - Voc. Tech. Center

Publisher Publisher

SOCIETY FOR VISUAL EDUCATION Library

Board Action

SOUTHWESTERN BELL TELEPHONE CO. Telephones

Utilities

SOUTHWESTERN SCHOOL TRANSPORTATION Maintenance

Standard

372.50 62.20 186.25 1,964.00 392.80 11.76

53.60

2,989.51 48.00

885.12

423.20 19.00

442.20

10.77

22.03

148.20

10.00 10.00

20.00 874-15 9,736.66

66.21


5^0

MEETING OF NOVEMBER 1, 1966 - CONT'D

Bills and Payrolls SPENCER UTILITIES AUTHORITY Water &. Sewerage

Utilities

STAR ELECTRIC SUPPLY COMPANY Storeroom Stock

Board Action

STATE AGENCY FOR SURPLUS PROPERTY Data Processing General Instruction General Instruction

Low Low Low

STEPHENS BROS. PIANO SERVICE Repair to Instruc. Equipment Repair to Instruc. Equipment

Agreement Agreement

STERLING PUBLISHING COMPANY Library

Publisher

46.30 202.86

50.00 • 50 8.70

59.20

531.75 491.50

1.023.25 12.36

BILL STORY FIRE & SAFETY COMPANY Fire Extinguishers Fire Extinguishers Fire Extinguishers Maintenance ,_______ Fire Extinguisher

Board Action Board Action Board Action Agreement Board Action

MRS. N.E. STOUT Special Education

Reimbursement

STUDENT UNION BOOKSTORE Library

Publisher

1.85

SUNBEAM APPLIANCE SERVICE COMPANY Supplies - Voc. Tech. Center

Publisher

19.10

’SUPERINTENDENT OF DOCUMENTS Library

3.20 716.10 104.04 1.149.43 2,,934.89

4.907.66 34-32

Standard

200.00

SWICK AUTOMOTIVE PARTS Maintenance

Standard

12.50

W. E. TAYLOR Travel Exp.-Pittsburg, Kansas Four State Conf. Voc. Education

Board Action

18.17

TECHNICAL PRESS LTD., Supplies - Voc. Tech. Center

Publisher

MANFORD TERRELL Special Education

Reimbursement

TEXAS STANDARD SUPPLY Storeroom Stock

Board Action

T G & Y STORES COMPANY Custodial Supplies

Low

BILL THOMPSON AGENCY Property Insurance

Board Action

THOMPSON BOOK & SUPPLY General Instruction Supplies - Voc. Tech. Center z Supplies - Voc. Tech. Center Instructional Offices Custodial Supplies Instructional Offices Instructional Offices Superintendent’s Office Custodial Supplies Instructional Offices • Project Planning Personnel Storeroom Stock Manpower General Instruction

Low Low Low Low Low Low Low Low Low Low Low Low Board Action Low Low

THOMPSON-HAYWARD CHEMICAL COMPANY General Instruction Laundry Expense Laundry Expense Laundry Expense l Laundry Expense

Low Low Low Low Low

5.18

23.52 2,299.83

7.38

1,202.00

25.20 36.53 28.00 6.21 315.00 8.65 26.30 3.60 1.45 5.08 1.80 16.59 24,969.45 124.25

_1»89

25,570.00

32.30 70.00 243-00 233.00 .45.45

623.75


541

MEETING. OF NOOY13ER 7,7.966. - CONT' D Bills and Payrolls JOHN THOMPSON MOVIE SERVI^A SUPPLY Repair to Instruc. Equipment

Standard

41.30

THOMPSON SCHOOL BOOK DEPOSITORY Library

Agreement

TRIANGLE BLUE PRINT & SUPPLY COMPANY Project Planning Project Planning General Instruction Title VIII Storeroom Stock General Instruction

Low Low Board Board Board Board

Action Action Action Action

23.70 53.70 3,515.50 729.10

TRICE WHOLESALE ELECTRONICS Library Repair to Instruc. Equipment Repair to Instruc. Equipment Repair to Instruc. Equipment Project Planning General Instruction Repair to Instructional Ept.

Low Low Low Low Standard Board Action Low

12.00 5.23 46.19 35.05 1.15 56.08 27.58

UARCO INCORPORATED Business Office

Low

UNITED BUSINESS PUBLICATIONS Supplies - Vox. Tech. Center

Publisher

6.00

UNITED CLEANERS Laundry Expense

Agreement

68.00

UNIVERSITY OF MICHIGAN Library

Board Action

80.00

VASECO INCORPORATED Repair to Instruc. Equipment Library

Standard Low

VIKING COMPANY Library

Board Action

WADSWORTH PUBLISHING COMPANY Supplies - Voc. Tech. Center

Publisher

14.81

BARTLET A. WARD Travel Exp. - Kansas City, Mo. NAEB Convention

Board Action

31.69

WATER & WASTES ENGINEERING Project Planning

Publisher

5.00

WATSON-GUPTILL PUBLICATIONS Supplies - Voc. Tech. Center

Publisher

10.00

HERBERT WEBB COMPANY Custodial Supplies

Standard

70.50

WELCH SCIENTIFIC COMPANY Supplies - Voc. Tech. Center

Board Action

29.03

WELDON WILLIAMS AND LICK General Instruction

Low

WESTERN BANK & OFFICE SUPPLY Office Machines

Agreement

WESTERN PAPER COMPANY Printing Printing Printing Repair to Instruc. Equipment Gen. Eqpt. Repair & Supply Printing Library

Low Low Low Low Standard Selected Board Action

WESTERN UNION TELEGRAPH. COMPANY Telegrams

Utilities

47.10

WESTINGHOUSE ELEC. SUPPLY COMPANY Supplies - Voc. Tech. Center

Low

18.80

WHITE OIL COMPANY Operating - Gas & Oil

Agreement

217.56 81.42 36.75

4,440.17

183.28; 28.05

117.78 3.00

120.78 828.00

314.90

10.00

41.38 65.38 L\.l±L± • 60 158.90 66.15 45.15 47.10

868.66

95.121


MEETING OF NOVEMBER 7, 1966 - CONT'D

Bills and Payrolls -

-

WHITE SEWING CENTER Repair to Instruc. Equipment

Agreement

MRS. MARY WILDER Special Education

Re imb ur s erne nt

JOHN WILEY & SONS, INC. Supplies - Voc. Tech. Center Title VIII Library

Publisher Publisher Publisher

MRS. ED. WILLIAMS Special Education

Re imbur s erne nt

19.45 8.40

74.62 129.70 306.71

511.03

7.56

1965-66 GENERAL FUND

AMERICAN LIBRARY ASSOCIATION Subscriptions

Publisher

BELL CHEMICAL COMPANY Custodial Supplies

Board Action

RALPH L. BOLEN OLDSMOBILE CO. General Instruction

Agreement

104.00

7,350.36

35.29

1965-66 GENERAL FUND (continued)

B-20

CALIFORNIA TEST BUREAU Data Processing

Standard

CAPTIOL TYPEWRITER COMPANY Office Machines

Agreement

CARPENTER PAPER COMPANY Custodial Supplies

Board Action

9,840.00

CASTON LUMBER COMPANY Board Action

Board Action

1,584.00

CULLEN LUMBER COMPANY Custodial Supplies

Board Action

131.04

DONNELL TYPEWRITER COMPANY Instructional Business Office

Low Low

BILL DOYLE Office Machines

Agreement

DOWLINGS, INCORPORATED Repair to Instruc. Equipment

Low

DUPLICATING PRODUCTS, INC. OF OKLA. Storeroom Stock Manpower

Board Action Standard

ECONOMY ADVERTISING COMPANY Storeroom Stock

Board Action

4,330.23

GOODRICH INDUSTRIES, INCORPORATED Custodial Supplies

Board Action

3,250.00

HICKOK ELECTRICAL INSTRUMENT COMPANY Title VIII

Standard

25.94

T. N. HUBBARD SCIENTIFIC COMPANY General Instruction

Standard

15.75

ILLUMINATING ENGINEERING SOCIETY Project Planning

Publisher

12.00

INSTITUTIONAL BOOK SERVICE COMPANY Library

Publisher

6.75

JOHNSON WHOLESALE ELECTRONICS Repair to Instruc. Equipment

Low Letter Bid

250.43

48.97

4.00 12.00

16.00

18.40 430.50 7,969.50 42.47

8,011.97

381.00


5^3

MEETING OF. NOVEMBER

1966 - CONI'3 . .... -râ&#x20AC;&#x201D;,

_

____ ____________

Vi

1965-66 GENERAL FUND (continued )V

Bills and Payrolls B-21

KELLER SPORTS, INCORPORATED General Instruction

Board Action

CARL KRUEGER.ELECTRIC SERVICE, INC. Repair to Instruc. Equipment

Selected

MIDEKE SUPPLY COMPANY Storeroom Stock

Board Action

MINTON MACHINERY COMPANY Manpower

Low

BILL NELSON SPORTING GOODS General Instruction Storeroom Stock

Board Action Board Action

OKLAHOMA SEATING COMPANY Storeroom Stock

Board Action

5,293-68

OKLAHOMA PAPER COMPANY Storeroom Stock

Board Action

1,998.29

OKLAHOMA TYPEWRITER COMPANY Repair to Instruc. Equipment

Agreement

PITNEY-BOWES INCORPORATED Personnel

Standard

51.00

DUB RICHARDSON FORD, INC. General Instruction

Agreement

14.30

SOUTHWEST ELECTRIC COMPANY Manpower

Selected

76.83

STATE AGENCY FOR SURPLUS PROPERTY General Instruction

Low

STEEL SUPPLY COMPANY General Instruction

Board Action

TEXAS OKLAHOMA EXPRESS Manpower

Standard

THOMPSON BOOK &. SUPPLY COMPANY Printing General Instruction

Board Action Board Action

TUTOR DISTRIBUTING COMPANY Project Planning

Publisher

24.50

7.50

2,432.52

33.30 733.55

827.05

8.70

4.25

200.86

3.06

4,575.69 8.406.24

12.981.93

2.98

B-22

1966-67 BUILDING LEVY FUND

ADAMS ENGINEERING & BLUE PRINTING Title VIII

Board Action

AMERICAN ELECTRIC IGNITION COMPANY Materials Materials

Low Standard

AMERICAN RADIATOR SERVICE Materials

Low

27.00

AMERICAN TECHNICAL SOCIETY Library Books - Voc. Tech. Center

Publisher

14.76

A & P TRUCK SALVAGE COMPANY Materials

Low

175.00

ARCHITECTURAL FINISHES COMPANY Materials - Buildings

Selected

323.95

AUTO PARTS & MACHINE COMPANY Materials Materials

Low Low

BENEFIC PRESS New Library Books

Publisher

435-27 46.83 45.56

5.88 49.25

92.39

55.13 85.09


MEETING OF NOVEMBER 7, 1966 - CONI'3

Bills and Payrolls

BERRY OIL COMPANY Materials

\VW

186.50

BEST UNIVERSAL LOCK COMPANY Materials - Buildings

Low

12.85

BIG THREE INDUSTRIAL GAS & EQPT. CO. Materials

Low

34.41

R. K. BLACK, INCORPORATED Eqpt. for Instruction

Selected

BLACK & DECKER MFG. COMPANY Materials Materials Materials Materials

Standard Standard Standard Low

12.10 3.60 9.00 .J6.9O

61.60

BOECKING BERRY EQPT. COMPANY Materials Materials Materials

Low Standard Low

32.07 45.58 291.50

369.15

BOLTONS Materials

Standard

BOTTENFIELD’S, INCORPORATED Equipment for Instruction

Board Action

95.00

BROWN MACHINERY COMPANY Materials

Low

21.50

145.00

1.80

WILMA CAIN (clerk) Books - Voc. Tech. Center

Fund Reimbursement

BOB CATES Materials Materials

Low Low

CATHEY ROOFING SUPPLY COMPANY Materials

Low

CENTRAL OKLAHOMA EQPT. CORPORATION Materials Materials Materials

Low Standard Standard

CERTANIUM ALLOYS & RESEARCH COMPANY Materials

Low

CITY OF OKLAHOMA CITY Materials - Buildings

Board Action

CITY SPRING WORKS, INC. Materials

Low

CITY TENT & AWNING COMPANY Materials

Selected

108.00

CLARK MOTOR COMPANY Materials

Standard

27.57

JOHN H. COLE COMPANY Materials

Low

34.34

CRANE SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials - Buildings

Low Board Action Board Action

98.30 468•84 36.84

603.98

CULLEN LUMBER COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low Low Low Low Low Low Low Low

284.00 1.70 44.00 44.00 297.25 444.60 58.75 52.20 66.72 101.88

1,395.10

DAGWELL DIXIE COMPANY Materials Materials

Low Low

4.69 5.48

• 50

35-78

-69.33

i05.ll 30.75

8.49 30.74 19.55

58.78

83.29 760.00

10.67


5^5

MEETING OF NOVEMBER 7, 1966 -.CONT'D Bills and Payrolls

DAVIDSON & CASE LUMBER COM^fflY Materials - Buildings

Board Action

34.75

DEL PAINT CORPORATION Materials

Board Action

45-00

DENMAN COMPANY, INCORPORATED Materials - Buildings

Low

DOLESE COMPANY Materials - Buildings Materials - Buildings Materials - Buildings Materials Materials

Board Board Board Board Board

DOWNTOWN CHEVROLET INCORPORATED Materials Materials Materials Materials

Low Standard Standard Standard

DUCOMMUN METALS & SUPPLY COMPANY Materials - Buildings

Low

DUPLICATING PRODUCTS INC. OF OKLAHOMA. Equipment for Instruction

Board Action

EMSCO ELECTRIC Materials Materials Materials Materials Materials Materials Materials Materials

Board Action Board Action Low Low Low Low Low Low

SUPPLY COMPANY, INC. - Buildings - Buildings - Buildings - Buildings - Buildings - Buildings - Buildings

322.50 Action Action Action Action Action

135.00 116.16 111.00 397-77 872.28

1,632.21

5.48 13.51 21.93 18.46

59.38

47.82

1,886.50

242.00 298.61 3.30 146.16 39.21 12.48 114.20 113.10

969.06

6.84 21.45 10.07

38.36

FLECK BEARING COMPANY Materials Materials Materials

Low Low Low

FLOYD SUPPLY Materials

Low

GENERAL ELECTRIC SERVICENTER Materials Materials

Standard Standard

10.32 29.-13

W. R. GRACE & COMPANY Materials - Buildings Materials

Low Selected

335.00 122.50

i 457.50j

GRAYBAR ELECTRIC COMPANY, INC. Materials - Buildings Materials - Buildings

Low Board

49.32 4.04

53.36

HART INDUSTRIAL SUPPLY COMPANY Materials Materials Materials Materials Materials Equipment for Instruction Materials Materials Materials Materials Materials Materials

Low Low Low Low Board Action Board Action Low Low Low Low Low Standard

42.30 43.56 11.46 28.32 276.91 769.47 33.86 43-84 107.80 78.00 362.61 -.7,55

1,805.68

HOOVER EQUIPMENT COMPANY Materials

Standard

HUNZICKER BROTHERS Materials Materials - Buildings Materials - Buildings

Low Board Action Board Action

HUEBSCH ORIGINATORS Materials

Standard

459-85

39.45

17.24

15.56 49.92 74.50

139.98 27.80


5^6

MEETING OF NOVEMBER 7, I966 - COAT'D Bills and Payrolls

....... ■

j ]

HYDRO CONDUIT CORPORATION Materials Materials

Board Action Low

401.73 74.25

475-98

INTERNATIONAL HARVESTER COMPANY Materials Materials

Standard Standard

4.75 .. -7.24

11.99

INTERSTATE PRINTERS & PUBLISHERS New Library Bkd.-Voc. Tech. Center

Publisher

FRED JONES FORD Materials Materials Materials

Standard Standard Standard

JONES-NEWBY SUPPLY COMPANY Materials

Standard

J & R AUTO SUPPLY Materials Materials Materials Materials

Low Low Low Low

KAMEN WIPING MATERIALS, INC. Materials

Board Action

218.00

HENRY KAYSER & FILS, INC. Eqpt. for Instruction

Board Action

55-92

KERR-McGEE CORPORATION Materials Materials

Board Action Board Action

KILPATRICK BROTHERS Materials - Buildings

Board Action

K. B. KOOS COMPANY Materials

Selected

LAMBERT CORPORATION Materials - Buildings Materials - Buildings

Selected Selected

H. E. LEONHARDT LUMBER COMPANY Materials - Buildings

Board Action

MCGRAW HILL BOOK COMPANY New Library Bks.-Voc. Tech. Center

Publisher

139.00

MCKESSON & ROBBINS, INCORPORATED Materials

Low

143.00

MELTON COMPANY, INCORPORATED Books - Voc. Tech. Center

Low

84.00

MIDEKE SUPPLY COMPANY Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials - Buildings Materials - Buildings Materials - Buildings Materials - Buildings Equipment for Instruction Equipment for Instruction Equipment for Instruction

Low Low Low Low Low Low Standard Standard Low Low Low Low Low Low Board Action Board Action

MILLER FLOOR COMPANY Materials - Buildings

Low

MONTGOMERY ELEVATOR COMPANY Materials - Buildings

Agreement

100.50

MOORLANE SUTTON SUPPLY Materials

Low

352.45

41.31

9.74 44 ."11

X.»37

55.22

7.80

34.98 14.67 1.76 25.74

872.62 854.16

77.15

1,726.78

2,225.57

213.10

205.40 419.00

624.40

6,546.70

13.54 250.20 124.50 90.00 375.00 115.26 2.00 58.55 62.67 11.46 8.40 18.00 153.90 60.52 1,085.93 420.00

2,849-93

39.50


5^7

MEETING OF NOVEMBER 7, 1966 - CONT.' D

Bills and Payrolls MORGENSEN LUMBER COMPANY

X" Low

Materials

254.50

MORRIS CHEVROLET, INCORPORATED Materials Materials

Standard Standard

MULLINIX COMPANY, INCORPORATED Materials

Selected

M & V SUPPLY COMPANY Materials Materials

Low Low

NATIONAL THEATRE SUPPLY COMPANY Materials

Standard

W. L. NEWTON BOILER SERVICE Materials - Buildings

Board Action

D. VAN NOSTRAND COMPANY, INC. New Library Bks.-Voc. Tech. Center

Publisher

188.16

OKLAHOMA BRICK CORPORATION Materials - Buildings

Board Action

667.00

OKLAHOMA CLUTCH SUPPLY Materials Materials - Buildings Materials - Buildings Materials - Buildings

Low Low Low Low

OKLAHOMA FARMERS UNION SUPPLY ASSOC. Materials

Low

8.95

OKLAHOMA PUMP & SUPPLY COMPANY Materials - Buildings

Low

5.96

PAN AMERICAN NAVIGATION SERVICE New Library Bks.-Voc. Tech. Center

Publisher

4.70

PITTSBURGH PLATE Materials Materials Materials -

GLASS COMPANY Buildings Buildings Buildings

Low Low Low

PRESCOTT REED MFâ&#x20AC;&#x2122;G COMPANY Equipment for Instruction

Board Action

PRESTO WELDING SUPPLIES, INC. Equipment for Instruction Materials

Board Action Low

GRAY PRIDGEN DISTRIBUTING COMPANY Noninstructional Eqpt.

Low

PYRAMID SUPPLY INCORPORATED Materials - Buildings Materials - Buildings

Board Action Board Action

REINHART FARM STORE,. INCORPORATED Materials Materials Materials

Standard Standard Low

RICE MACHINERY COMPANY Materials

Standard

ROBBERSON STEEL COMPANY Materials

Low

SEATON SUPPLY COMPANY Materials Materials

Standard Standard

SEVERIN SUPPLY COMPANY Materials Materials Materials Materials Materials Materials

Low Low Low Low Low Low

4-55 22.87

27.42 30.00

13.60 269.95

283.55 120.00

3,000.00

70.06 35-47 28.86 64.57

198.96

14.54 15.00 44.09

376.75

826-44 21.00

847.44

486.08

1,004.49 5.411.23

. 6,415.72

3.11 6.58 32.86

42.55 18.80

111.46

3.04 24.16

30.01 160.55 27.36 602.28 10.80

3^.70

27.20

834.70


548

MEETING OF NOVEMBER 7, 1966 - CONT'D

f . — ” -'v:— i Bills and. I Payrolls

........ . —................ —...................... -........

■

■

..........

■■■.......

....... -.....

. SHARP & NICHOLS MUSIC COMPANY, INC. . Equipment for Instruction

\A Board Action

3,212.04

SHARMAN MACHINE & IRON WORKS Nininstructional Equipment Vocational - Technical - Center

Low

84.00

SKIL CORPORATION Materials

Standard

27.45

BERT SMITH ROAD MACHINERY COMPANY Materials Materials

Standard Standard

SOUTHWEST WHEEL & MFG. COMPANY Materials

Low

STATE AGENCY FOR SURPLUS PROPERTY Equipment for Instruction Instruc. Eqpt.-Voc. Tech. Center

Low Low

STECK-VAUGHN COMPANY New Library Bks.-Voc. Tech •Center

Publisher

BILL STORY FIRE & SAFETY COMPANY Materials

Low

BUBLETT AND ASSOCIATES, INC. Materials - Buildings

Board Action

55.55 430.96

486.51

60.16

60.00 645.00

705.00 1.02 20.00

957-60

TEXAS OKLAHOMA EXPRESS Materials - Buildings

Low

44.40

TEXO CORPORATION Materials

Selected

66.88

TRANE COMPANY Materials - Buildings New Library Bks.-Voc. Tech. Center Materials Materials

Standard Publisher Low Low

TRICE WHOLESALE ELECTRONICS Materials

Low

UNITED STATES PLYWOOD CORPORATION Materials - Buildings

Board Action

U. S. SUPPLY COMPANY Materials - Buildings Materials - Buildings Materials Materials - Buildings Materials - Buildings

Low Low Low Board Action Board Action

WESTINGHOUSE ELECTRIC SUPPLY CO. Materials

Standard

393.60 245.36 236.59 49.02

'

924.57

25.60 11,988.65

428.64 235.00 281.00 l,084.24

47-^2

2,076.40

140.00

1965-66 BUILDING LEVY FUND CITY OF OKLAHOMA. CITY Materials - Buildings

Board Action

1,340.00

CRANE SUPPLY COMPANY Materials - Buildings

Board Action

1,221.75

DAGWELL DIXIE COMPANY Materials

Standard

11.50

DOWLINGS, INCORPORATED Equipment for Instruction

Standard

99.87

DRIVEX CORPORATION Materials

Board Action

1,088.37

EDUCATORS MANUFACTURING COMPANY Title III

Board Action

2,808.00

FEDERAL CORPORATION Materials - Buildings

Board Action

582.05

HART INDUSTRIAL SUPPLY COMPANY

/ z-\


549

..................................... MEETING. OF. NOVEMBER

, 19.66 - CONI'D

Bills and Payrolls LECTRONIC RESEARCH LABS., INc\\^

Title VIII

Board Action

125.00

MIDEKE SUPPLY COMPANY Materials Materials - Buildings

Board Action Low

MILLER JACKSON COMPANY Material

Low

64.80

MULTIPLEX DISPLAY FIXTURE COMPANY Title III

Low

582.66

OKLAHOMA PHOTO SUPPLY, INC. Title III

Board Action

994.85

OKLAHOMA SCHOOL SUPPLY Title III

Board Action

7,659.00

STEEL SUPPLY COMPANY Materials Materials

Board Action Board Action

TRIANGLE SCHOOL EQUIPMENT Title III

Board Action

400.00 126.35

158.13 924.00

526.35

1,082.13

1,590.14

BOND FUND A & E EQUIPMENT COMPANY Equipment - Voc. Tech. Center Equipment - Voc. Tech. Center

Board Action Board Action

AMERICAN ELECTRIC IGNITION CO. Equipment - Eisenhower

Low

ATLAS PAVING COMPANY Paving Various Schools

Board Action

2,921.12

BELL CHEMICAL COMPANY Equipment - Eisenhower

Board Action

212.00

BENHAM-BLAIR-POPPINO-STEALY EST. #9 - Hoover

Board Action

701.18

PAVING COMPANY, INC. Paving Various Schools

Board Action

12,963.60

bilc o

554-00 2.299.40

2,853-40 136.10

BRODHEAD GARRETT COMPANY Equipment - Voc. Tech. Center Equipment - Voc. Tech. Center

Low Board Action

CAPITOL STAGE EQUIPMENT COMPANY Equipment - Eisenhower

Board Action

CITY OF OKLA. CITY BLDG. DEPT. Business Expense

Standard

JOHN H. COLE COMPANY Equipment - Voc. Tech. Center

Board Action

94.62

COMMANDER CONSTRUCTION COMPANY Est. #9 - Hoover

Board Action

35,671.00

CONNELLY PAVING COMPANY Final - Paving Various Schools

Board Action

3,063.10

CURTIS EQUIPMENT COMPANY Equipment - John Marshall

Board Action

650.45

DEEâ&#x20AC;&#x2122;S PHOTO SUPPLY Equipment - Voc. Tech. Center

Board Action

1,575.00

DOWLINGS EQUIPMENT COMPANY, INC. Equipment - Voc. Tech. Center

Board Action

5,571.33

GARDNER HOTEL SUPPLY COMPANY Equipment - Polk and Parmelee

Board Action

232.00

HAMILTON MANUFACTURING COMPANY Equipment - Voc. Tech. Center

Board Action

15,808.00

312.00 2.193.15

2,505.15

1,449.00 159.66


550

MEETING OF NOVEMBER 7, 1966 - CONT'D

Bills and. Payrolls HART INDUSTRIAL SUPPLY COMPANY Equipment - Voc. Tech. Center

Board Action

104.12

Board Action

1,876.00

INTER CITY VIOLIN STUDIOS Equipment - Eisenhower

Board Action

1,504.51

IBM CORPORATION Equipment - Voc. Tech. Center

Board Action

1,700.00

JAX FIXTURE & SUPPLY COMPANY Equipment - John Marshall Equipment John Marshall

Board Action Board Action

JOHNSON CONSTRUCTION COMPANY Est. #7 - Douglass

Board Action

13,846.50

GENE JONES & ASSOCIATES Final Est. - Parmelee

Board Action

1,132.65

KITCHEN INTERIORS, INC. Equipment - Hoover

Board Action

6,251.00

LOCKE & SMITH, INCORPORATED Est. #4 - No. Highland Final - Western Village

Board Action Board Action

METROPOLITAN BUILDINGS DIVISION Est. #13 - Voc. Tech. Center

Board Action

MIDEKE SUPPLY COMPANY Equipment - Voc. Tech. Center Equipment - Voc. Tech. Center Equipment - Voc. Tech. Center

Standard Board Action Board Action

148.50 240.00 397.92

786.42

MINTON MACHINERY COMPANY Equipment - Voc. Tech. School Equipment - Voc. Tech. School

Standard Board Action

234.55 395.00

629.55

M & V SUPPLY COMPANY, INC. Equipment - Voc. Tech. Center

Board Action

NEROC COMPANY Equipment - Voc. Tech. Center

Board Action

'

NOVACK CONSTRUCTION COMPANY Est. #4 " North Highlands

Board Action

28,739.00

OKLA. GAS & ELECTRIC COMPANY Business Expense

Board Action

75.00

OKLA. HUSSMAN REFRIGERATION Equipment - Polk & Parmelee

Board Action

1,153.50

OKLA. PUBLISHING COMPANY Legal Publications

Standard

OKLAHOMA SEATING COMPANY Equipment - Voc. Tech. Center

Board Action

273.00

OLIVETTI UNDERWOOD Equipment - Vocational

Board Action

1,198.08

PRESTO WELDING SUPPLIES, INC. Equipment - Voc. Tech. Center

Board Action

772.12

ROBERT SCHOENTHALER-CONTRACTOR Final Est. - Western Village

Board Action

3,500.00

SEVERIN SUPPLY COMPANY Equipment - Voc. Tech. Center Equipment - Eisenhower

Board Action Board Action

SNAP-ON TOOLS CORPORATION Equipment - Voc. Tech. Center

Board Action

SOUTHERN COFFEE & RESTAURANT SUPPLY Equipment - Polk Other Equipment

Board Action Board Action

HOBART MFG. COMPANY Equipment - Polk & Parmelee

â&#x20AC;¢

147.50 571.44

718.94

431.09 72.61

503.70

55,439.24

265.75

479.45

92.50

430.75 511.50

942.25 76.24

125.34 300.90

426.24

SOUTHWEST TITLE & TRUST CO. )

r>r\


551

MEETING OF NOVEMBER 7, 1966 - CONT'D Bills and Payrolls

TEKTRONIX INCORPORATED Equipment - Eisenhower

Board Action

THOMPSON BOOK AND SUPPLY COMPANY Equipment - Eisenhower Equipment - Parmelee Equipment - Voc. Tech. Center Equipment - Various Schools Equipment - Voc. Tech. Center

Low Low Board Action Board Action Board Action

TRIPLE A. CONSTRUCTION COMPANY Est. #2 - Paving, Eisenhower

Board Action

19,231.34

TURNER-TOWLES CONSTRUCTION COMPANY Final Est. - Parmelee

Board Action

57,147.00

VIRCO MFG. CORPORATION Equipment - Western Village Equipment - Southern Hills Equipment - North Highland Equipment - Telstar Equipment - Polk1Furniture

Board Board Board Board Board Board

WAUGH BROTHERS SUPPLY COMPANY Equipment - Voc. Tech. Center

Board Action

108.90

WILLIS MUSIC COMPANY Equipment - Eisenhower

Board Action

38.05

WRIGHT & SELBY ARCHITECTS Est. #13 - Voc. Tech. Center

Board Action

996.34

WYNN CONSTRUCTION COMPANY Est. #1 - John Marshall, Greenhouse

Board Action

6,188.19

199.00

552.00 192.50 2,038.40 285.25 287.43

898.00 1,616.15 642.00 764.40 688.00 524.60

Action Action Action Action Action Action

3,355-58

5,133.15

NATIONAL YOUTH CORPS DONNELL TYPEWRITER COMPANY Supplies

Low

THOMPSON BOOK & SUPPLY COMPANY Supplies

Lew

8.00

-

29.28

COMMUNITY ACTION PROGRAM

LITTLE BROWNIE BAKERS, INC. Supplies

Board Action

CARPENTER PAPER COMPANY Supplies Supplies

Low Low

631.62

80.00 2.199.56

2,279.56

DOWLINGS, INCORPORATED Supplies

Low

EYE GATE HOUSE, INC. Supplies

Selected

348.65

GRAHAM PAPER COMPANY Supplies

Low

759.00

MIDEKE SUPPLY Supplies

Board Action

748.08

MID-WEST SURGICAL SUPPLY COMPANY Supplies

Low

OKLAHOMA JOURNAL Supplies

Publisher

282.65

TEXAS STANDARD SUPPLY COMPANY Supplies

Low

109.44

TRIANGLE SCHOOL EQPT. COMPANY Storeroom Stock

Board Action

836.20

T ^.r

2^ .nrt

UNITED STATES PLYWOOD CORPORATION

52.25

45.00


552

MEETING OE NOVEMBER 7, 1966 - CONT'D

COMMUNITY ACTION PROGRAM [VOORBURGI PRINTING COMPANY Supplies

2,916.00

Board Action

1966-67 TITLE I - 1

L. E. ACKER COMPANY Equipment - Instructional

Low

AMERICAN SEATING COMPANY Equipment - Instructional

Board Action

BATES & MCKINZEY SERVICE COMPANY Equipment - Instruction

Standard

BOLTON’S INCORPORATED Equipment - Instruction

Low

30.00

BROWER MANUFACTURING COMPANY Equipment - Instruction

Low

99.30

BUTLER SHADE COMPANY Materials - Remodeling

Agreement

658.00

Publisher

50.75

CENTRAL UNIVERSITY OF IOWA PRESS Supplies - Instructional |COOK ELECTRIC SUPPLY COMPANY Materials - Remodeling

Board Action

? CULLEN LUMBER COMPANY Materials - Remodeling j Materials - Remodeling

Low Board Action

iDEE’S PHOTO SUPPLY Equipment - Instruction

Board Action

I

DONNELL TYPEWRITER COMPANY Equipment - Instruction

Low

DOWLINGS, INCORPORATED Supplies - Instructional Supplies - Instructional

Standard Board Action

’ HARR WAGNER PUGLISHING COMPANY Supplies - Instructional

819.50 9,000.00

269.95

145.15

227.80 536.18

763.98

1,197.24 366.50

375.00 550.00

925.00

Publisher

13.10

KAMEN WIPING MATERIALS, INC. Supplies - Instructional

Low

10.90

LINCOLN ELECTRIC COMPANY Equipment - Instructional

Board Action

MACMILLAN COMPANY Supplies - Instructional

Publisher

MIDEKE SUPPLY Supplies Supplies Supplies

COMPANY - Instructional - Instructional - Instructional

Low Low Board Action

144.00

77.25

7-44 58.40 2.984.76

3,050.76

MINTON MACHINERY COMPANY Equipment - Instructional

Board Action

3,859-90

OLIVETTI UNDERWOOD CORPORATION Equipment - Instruction

Board Action

2,813.28

RED BALL SUPPLY, INCORPORATED Equipment - Instructional

Board Action

240.00

SCIENCE RESEARCH ASSOCIATES, INC. Supplies - Instructional

Publisher

254.88

SEARS ROEBUCK & COMPANY Equipment - Instructional

Low

109.48

SINGER COMPANY Equipment - Instructional

Board Action

SOUTHWESTERN ACOUSTICS & SPECIALTY Materials - Remodeling

Low

6,541.48 70.56


553

MEETING OF NOVEMBER.7, 1966. - CONT'D Bills and Payrolls

\ 4

TEACHERS COLLEGE PRESS Supplies - Instructional

Publisher

THOMPSON BOOK &. SUPPLY COMPANY Equipment - Instructional Equipment - Instructional

Low Board Action

THOMPSON-HAYWARD CHEMICAL COMPANY Equipment - Instructional

Low

17.20

CARL R. TRAPPE Materials - Remodeling

Agreement

92.70

WESTINGHOUSE ELECTRIC SUPPLY COMPANY Equipment - Instructional

Low

26.91

100.00

6.75 2.847.43

2,854.18

1965-66 TITLE I - 1 J. J. COOK CONSTRUCTION, INC. Est. #4 “ Demountable Buildings

Board Action

134,093.00

CULLEN LUMBER COMPANY Supplies - Instructional

Board Action

1,468.75

DOWLINGS, INCORPORATED Equipment - Instructional Equipment - Instructional Equipment - Instructional

Low Standard Standard

BILL DOYLE OFFICE SUPPLY Equipment - Instructional

Board Action

115.95

DUPLICATING PRODUCTS Instructional Equipment

Board Action

454-00

EARL’S STORE Equipment - Instructional

Standard

368.76

EMSCO ELECTRIC SUPPLY COMPANY Equipment - Instructional

Low

GIANT PHOTOS Supplies - Instructional

Publisher

5.27

HARPER & ROW PUBLISHERS Supplies - Instructional

Publisher

12.12

HART INDUSTRIAL SUPPLY COMPANY Materials - Remodeling

Low

HOLT RINEHART & WINSTON,. INC. Supplies - Instructional

Publisher

INTER CITY VIOLIN STUDIOS Equipment - Instructional

Board Action

63.64 270.00 270.00

603.64

80.85

123.94 57.05

7,663.18

MELTON COMPANY, INCORPORATED Equipment - Instructional

Low

MID-AMERICA PRESS Supplies - Instructional

Publisher

O’CONNOR-OKLAHOMA COMPANY, INC. Materials - Remodeling

Board Action

1,118.00

OKLAHOMA HUSSMANN REFRIGERATION Materials - Remodeling

Board Action

857.51

JACK L. SCOTT & ASSOCIATES Construction - New Buildings

Board Action

2,681.86

SCOTT, FORESMAN AND COMPANY Supplies - Instructional

Publisher

SHARP & NICHOLS Instructional Equipment

Board Action

TECNIFAX CORPORATION Equipment - Instructional

Low

19.95

THOMPSON BOOK & SUPPLY •— ■ ’ ---- -1 ft--- J

T .rn*r

213.81

«

260.45

3.76

36.57

762.00


55^

MEETING OF NOVEMBER 7, 1966 - CONT'D |j Bills and p Payrolls U. S. SUPPLY COMPANY Materials - Remodeling

Board Action

417.79

VIRCO MFG. CORPORATION Furniture - New Buildings

Board Action

629.90

WOODMANSEE-ABBOTT MUSIC COMPANY Equipment - Instruction

Board Action

1,438.45

1965-66 TITLE II - 1

DOWLINGS, INCORPORATED Supplies - Instructional

Low

FOLKWAYS SCHOLASTIC RECORDS Supplies - Instructional

Publisher

3-65

GESSLER PUBLISHING COMPANY Supplies - Instructional

Publisher

28.50

MINN. MINING AND MFG. COMPANY Supplies - Instructional

Board Action

NASCO Supplies - Instructional

Publisher

17.90

RAWSON MUSIC COMPANY Supplies - Instructional

Board Action

17.40

THOMPSON BOOK AND SUPPLY Supplies - Instructional

Board Action

6,068.37

CHESTNUTâ&#x20AC;&#x2122;S MUSIC COMPANY Instructional

Board Action

30.00

OKLAHOMA CITY UNIVERSITY Community Services

Board Action

1,287.50

24.90

972.00

1966-67 TITLE III - 2

ADULT BASIC EDUCATION CALIFORNIA TEST BUREAU Supplies - Instructional

Publisher

25.45

NEW READERS PRESS Supplies - Instructional

Publisher

43.20

SCIENCE RESEARCH ASSOCIATES, INC. Supplies - Instructional

Standard

146.76

SPECIALS PAID DURING THE MONTH OF OCTOBER

NORMAN W. AND GLADYS I. ALDER DEPARTMENT OF PUBLIC WELFARE STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND STATE CONTRIBUTION FUND? STATE CONTRIBUTION FUND

28,500.00 1,432.50 209,302.18 162.63 5,067.47 77.60 872.54 9,185.04 601.11 6,572.58 1,627.04


555

MEETING OF NOVEMBER 7, I.966 - CONT'D ii HA motion was made by Mr. Estes and seconded Vy Mr. Lott to ratify the October payrolls, authorize issuing the November payrolls, anA authorize payment of vendor bills totaling !$9O5,61O.ll as recommended. All members vote&' "Aye" on roll call.

R. #450 Bills and Payrolls Approved

R. #51 Appropriation State Aid Funds

It was moved by Dr. Hill and seconded by Mrs. Welch to approve the appropriation of State Aid Funds in the amount of $4,902,378.00 according to the official document attached. All members voted "Aye" on roll call.

REQUEST FOR APPROVAL OF STATE AID FUNl/S FOR SCHOOLS s. b .

1-89

SCHOOL DISTRICT NO________ ______

& I. No. 307 (1956)

EXECUTED IN SEXTUPLICATE To The Honorable County Clerk of____ OKLA H OM_A_______________________ County, State of Oklahoma. Honorable County Clerk:

We, the undersigned, duly qualified and acting officers of the Governing Board of School District No..__ __ 1 —89_________________ of said County and State, hereby certify that we are in receipt of official notice from the Finance Division of the State Board of Education that there has been apportioned to this District for the current fiscal year under the terms and conditions of the current State Aid Law, the sum of___________

........................................................................................................................................................................................... .......... Dollars fi4,902,378.00) of State Aid to be appropriated and expended for the maintenance and operation of the schools in said District for said fiscal year conditioned only upon the proposition that “the District Budget, as filed with the State Auditor, shows that the appropriations of the District, plus the State Aid for which the District qualifies will enable it to maintain the minimum program” as defined by said State Aid Law. We further certify that the sum so apportioned has been, by the State Board of Education, respectively allotted as follows:—

1. Restricted to Current Expense (Acct. 1)............................................................................................................... 2. Not restricted and therefore available for appropriation at the option of this Board............................................

Total............................................

*4,902,378.00 *4,902,378.00

Accordingly, we herewith respectively submit the following statement of appropriations heretofore made, together with an estimate of needs to be met out of the above apportionment of State Aid; and we hereby respectfully request that the County Clerk make appropriation thereof as submitted, which estimate we further certify is in accordance with the Order of our Governing Board.

Novemb

Submitted, by order of the Board, this

Address.

President or Director of the Board Clerk

1

Address.

900 N. Kle

PREVIOUS APPROPRIATIONS MADE AND BALANCE REQUIRED

PURPOSE TO WHICH APPROPRIATIONS ARE MADE

Needs for the Full Fiscal Year Currently Estimated

ro

1. Current Expense

er

27 ,

2. Capital Outlay

3. Total Subject to Warrant Issue 4. Reserve for Interest on Warrants 5. Grand Total — Home School Budget,

’62,455 DO

,:

Appropriations Previously Made

in

REQUESTED APPLICATION OF STATE AID

Balance Required To Complete Fiscal Year.

4, 502,378 52,478 25 7, 209,976 75 62,545 00

62,545 00 20,( >15,023 25 525.000 00 7, 209,97e 15,000 00 15,000 00 20, ( >30,023 25 540,000 00 7i 209,976

4-, 75

ADD BY COUNTY CLERK STATE AID

00

)02,378 “OU

4, )O2,378 75

00

CERTIFICATE OF COUNTY CLERK STATE OF OKLAHOMA, COUNTY OF

____________________________________ , 88:

I, the duly qualified and acting County Clerk in and for said County and State, do hereby certify that I have verified the apportionment of State Aid Funds for the current fiscal year to the within and foregoing School District No______________________ —_____ of the same County and State, by comparing the same to the certificate of apportionment made to me by the State Board of Education and that I have added to the appropriation items as aforesaid, sums that total the amount of________________________________________________________Dollars to the purposes specifically indicated, in accord with the request and the order of apportionment.

),

'

I further execute this certificate in sextuplicate and direct that one copy be supplied to each of the following: (1) Clerk of the Board, (2) Treasurer of the Board, (3) County Superintendent of Schools, (4) Superintendent of Schools in the District, (5) Director of Finance in the State Board of Education, and (6) Retain one in the County Clerk’s office.

Done at

m

Oklahoma, this

<3

County Clerk

(SEAL)

Deputy WESBANCO OKLA. CITY

/Motion was .made by Mrs. Welch and seconded by Dr. Hill to recommend that the Oklahoma ■>County Clerk be requested to appropriate Title I Funds in the amount of $504,665-00 per /the official document attached. All members voted "Aye" on roll call.

R. #^52 Appropriation Title I Funds


556

MEETING OF NOVEMBER 7, 1966 - CONT'D I R- #^52

REQUEST FOR APPROVALiOF FEDERAL AID FUNDS FOR SCHOOL

Continued

SCHOOL DISTRICT NO.

1-89

TO THE HONORABLE COUNTY CLERK OF OKLAHOMA COUNTY, STATE OF OKLAHOMA

Wea the undersigned, duly qualified and acting officers of the Governing Board of School District Number I-89 of said County and State, hereby certify that we have received the sum of $ 504,665*00_______ as a specific grant to be used in a program named: Title 1-2

accordingly, we hereby respectfully request that the County Clerk make appropriation thereof as above submitted, which we further certify is in accordance with the Order of our Governing Board,, Submitted, by order of the Board,

Clerk

PURPOSE OF APPROPRIATION

1

Requested by Governing Board

I•

Current Expense

$ 425,416.00

2.

Capital Outlay

$

Total

Added By County Clerk

79,246.00

$

$ 504,665.00

$

7^,7,^-.Oo

SO

00

CERTIFICATE OF COUNTY CLERK I, the duly qualified and acting County Clerk in and for said County and State, do hereby certify the appropriation as requested above in the amount of $ ^04,665*00______ to be used in a program named Titl e 1—2 ______ __ to be expended only for the purposes as set-out in the specific grant, alt as provided in Title 70 Section 18—I4A as amended of'Oklahoma Statutes. Done at Oklahoma City, Oklahofna, this day of_______ 19

(se al T ( 1-214.-66)

R. #^53 Water Storage Tank

A motion was made by Mr. Lott and seconded by Mr. Estes to approve the purchase of a water storage tank for use at Jackson Junior High School from Mideke Supply Company which submitted the low quotation. This purchase in the amount of $1,131.17 is to be charged to Account BL 620-CD. Motion carried unanimously on roll call.

R. #^5^ Vocational Eqpt. for Star-Spencer

It was moved by Mr. Lott and seconded by Mr. Estes to approve the purchase of Auto Mechanics instructional equipment (brake shop, valve shop, transmission jack, electric drill, etc.) for use by Star-Spencer High School from the following companies which submitted the low quotations in response to the attached Notice: $

Hart Industrial Supply Company Floyd Supply Severin Supply Company Total

ii

31.65 990.07 908.95

$ 1,930.67


557

.MEETING OF NOVEMBER 7, 1966 -CONT'D

^Motion was .made by Mrs. Welch and seconded... bjk Dr. Hill to approve the purchase of textR. #455 Textbooks Purchased

-books for use by various schools from Harcourt, Brace & World, Inc. This purchase in ■the amount of $1,035-65 is to be charged to Account G 220. Motion carried unanimously.

j R. #456 A motion was made by Dr. Hill and seconded by Mrs. Welch to approve the purchase of j Casein Glue instructional supplies for use by various schools from The Lumber Shed, Inc., which .submitted the low quotation. This purchase in the amount of $1,451.80 is to be charged I Purchased to Account G 240-A. Motion carried unanimously. R- #457 j Sheet Music = Purchased

It was moved by Mrs. Welch and seconded by Dr. Hill to approve the purchase of instructional supplies (sheet .music) for use by various schools from the following companies which submitted the low quotations in response to the attached Notice:

$ 2,472.83 172.40

Walter Kane & Son, Inc. Jenkins Music Company

Total These purchases are to be charged to Account G 240-B.

$ 2,645.23 Motion carried unanimously oso — tirg-o

Lf a • 8M|S

o

*S'flerStKn'SfS!,

• IS gSgMSsA

w

'P IL.

Go1

<9

Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of ■custodial supplies (Underwriter's approved waste cans) for use by various schools from ■Hart Industrial Supply Company which submitted the low quotation in response to the : above Notice. This purchase in the amount of $1,447*68 is to be charged to Account !G 540-A. Motion carried unanimously.

R. #458 Waste Cans Purchased

■;A motion was made by Dr. Hill and seconded by Mrs. Welch to approve the purchase of jequipment for Major Appliance Class (instructional test console) for use by the Area "Vocational-Technical Education Center from Equipment and Furniture Company, Inc. This ■■purchase in the amount of $1,702.46 is to be charged to Account B 1207-C. Reimbursement will be allowed by the State Board for Vocational Education. Motion carried unanimously

R. #459 Equipment for Voc-Tech Center

•It was .moved by Mr. Lott and seconded by Mr. Estes to approve the purchase of Auto Mechanics instructional equipment for use by the Area Vocational-Technical Education Center from the following companies which submitted the low quotations:

R. #460 Auto Mechanics Eqpt. Purchased/

$

Sun Electric Corporation Severin Supply Company

Total

232.40 864.00

$ 1,096.40

These purchases are to be charged to Account B 1207-C. Reimbursement will be allowed by the State Board for Vocational Education. Motion carried unanimously on roll call.

■Motion was made by Dr. Hill and seconded by Mrs. Welch to approve the purchase of office ; machines for use by the Community Action Program from Monroe International, Inc. This purchase in the amount of $2,548.00 is to be charged to Account CAP-294-7-2 and has been rapproved in our Community Action Program Agreement. All members voted "Aye" on roll call. ■ A motion was .made by Mrs. Welch and seconded by Mr. Lott to approve the purchase of /instructional supplies for all schools for storeroom stock from the following companies ■.which submitted the low quotations on specifications in response to the attached Notice: Bill Doyle Office Supply Western Bank & Office Supply Co. City Office Supply, Inc. Automatic Business Machines Copy-Craft, Inc. R. K. Black, Inc. Duplicating Products, Inc. Audio Devices, Inc. Columbia Ribbon & Carbon Mfg. Co., Inc. Total

/These purchases are to be charged to Account G 240-A.

$ 1,702.55 896.60 34.80 2,491.00 2,247.50 4,251.00 2,469.00 122.40 1,398.68

$15,613.53 Motion carried unanimously.

R. #461 Business Machine: CAP Program

iR. #462 I Instructional Sup. (Storeroom)


558

MEETING OF NOVEMBER 7> 1966 - CONT'D b

II R- #462

â&#x20AC;˘ Continued.

R. #463 Supplies for Electronic Repairs

It was .moved, by Dr. Hill and. seconded, by Mrs. Welch to approve the purchase of supplies, electronic repairs, for use by the Maintenance Department from the following companies which submitted, the low quotations in response to the above Notice:

$

Trice Wholesale Electronics Miller Jackson Company Radio Supply, Inc. Dulaney1s Cox Radio & Sound Whitton Supply Company Total

These purchases are to be charged to Account G 620-A. call.

4-49.45 323.68 15.00 1,352.15 746.50 60.75

$ 2,947.53 All members voted "Aye" on roll

R. #464 Roofing Mtl. Purchased

Motion was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of asphalt roofing material for use by the Maintenance Department from Cathey Roofing Supply Company which submitted the low quotation. This purchase in the amount of $1,141.50 is to be charged to Account BL 620-CD. Motion carried unanimously.

R. #465 Window Screen Supplies

A motion was made by Mr. Lott and seconded by Dr. Hill to approve the purchase of window screen supplies (aluminum strap and angle) for use by the Maintenance Department from Steel Supply Company which submitted the low quotation. This purchase in the amount of $4,429.01 is to be charged to Account BL 620-CD. Motion carried unanimously.

R. #466 Locks & Lock Hdwe. Approved

It was .moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of hardware (locks, etc.) for use by the Maintenance Department from the following companies which submitted the low quotations: Scovil and Sides Hardware Company Murray R. Womble Company

Total

These purchases are to be charged to Account BL 620-CD.

$ 1,224.96 261.00 $ 1,485.96 Motion carried unanimously.

R. #467 Heating and Plumbing Sup.

Motion was made by Dr. Hill and seconded by Mrs. Welch to approve the purchase of heating and plumbing supplies for use by the Maintenance Department from Federal Corporation which submitted the low quotation on specifications. This purchase in the amount of $1,881.12 is to be charged to Account BL 620-CD. Motion carried unanimously.

R. #468 Stair Treads Purchased

A .motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of supplies (stair treads) for use by the Maintenance Department from The Denman Company which submitted the low quotation in response to the attached Notice. This purchase in the amount of $1,357-06 is to be charged to Account BL 620-CD. All .members voted "Aye" on roll call.


559

MEETING OF NOVEMBER 7, 1966 - CONT'D n

!jIt was moved by Mr. material for use by : which submitted the amount of $5,022.60

Estes and seconded by Mr XLott to approve the purchase of shade R. #469 the Maintenance DepartmW^ from Carl R. Trappe Venetian Blind Service Shade Material low quotation in reponse uio the above Notice. This purchase in the Purchased is to be charged to Account BL 620-CD. Motion carried unanimously.

Motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of supplies R. #470 (playground equipment repair parts) for use by the Maintenance Department from Rex Sales 5 Playground Eqpt. Company which submitted the low quotation. This purchase in the amount of $879*50 Is 1 Purchased_______ _ :to be charged to Account BL 620-B3- All members voted "Aye" on roll call. R* #471 A motion was made by Mr. Lott and seconded by Mrs. Welch to approve the purchase of supplies (drill bits) for use by the Maintenance Department from the following companies 1 Drill Bits ' Purchased which submitted the low quotations: Severin Supply Company Hart Industrial Supply Company Total

These purchases are to be charged to Account BL 620-B3.

$

599*29 330*48

$

929*77

Motion carried unanimously.

It was moved by Mr. Estes and seconded by Dr. Hill to approve the purchase of galvanized ;R. #472 j Fencing Material fence posts, tension bars, and tension wire for use by the Maintenance Department from : Purchased the following companies which submitted the low quotations in response to the attached Notice: Allied Fence Company Acme Fence & Iron Co., Inc. $ 3,578.52

Total These purchases are to be charged to Account BL 620-B3-

<

Motion carried unanimously.

Motion was made by Mrs. Welch and seconded by Mr. Lott to add Kraft Foods Company to the R- #473 I Canned Foods 1966-67 school year list for furnishing canned goods for cafeterias. Motion carried. j Supplier App

R. #474 Instructional Supplies & Eqpt.

A motion was made by Mr. Estes and seconded by Dr. Hill to approve the purchase of â&#x2013; instructional equipment and supplies (vocational and industrial) for use by various schools from the following companies which submitted the low quotations in response to the attached Notice:

Brodhead-Garrett Company Hart Industrial Supply Company Mideke Supply Company Severin Supply Company Van's Auto Supply Snap-On Tools Corporation Minton Machinery Company Butts Electric Supply Company, Inc. Hunzicker Brothers Trice Wholesale Electronics Radio, Inc. Total

$3,866.65 2,719.31 646.35 3,535.90 206.48 643-73 1,723-40 5.00 21.12 854.19 5-44 $14,227-57

These purchases are to be charged to the following Accounts: BL 1030-C *BL 1O3O-C4 G 240-B

$ 8,481.88 468.00 5,277.69

*Reimbursement will be allowed by the State Board for Vocational Education.

I


560

MEETING OF NOVEMBER 7, 1966 - CONT'D ■ If

Central Food Service Department Financial Statement, September 30, 1966, was submitted as information to the Board.

Food Service Statement

BUILDINGS AND GROUNDS

R. #475 Change Order #2, Parmelee

A .motion was made by Dr. Hill and seconded By Mr. Lott to approve Change Order #2, TurnerTowles Corporation, credit for Brick allowance, Parmelee Elementary School - DEDUCT ^$29^-.00. All members voted "Aye" on roll call.

R. #^76 Adjournment

(Motion to adjourn to U:30 p.m., Thursday, November 17, 1966, was made by Dr. Hilf (seconded by Mr. Lott, and carried. 1

THEREUPON THE BOARD ADJOURNED.

ATTEST:

Clerk

■fe-

[Approved the 5th day of December, 1966.


561

MEETING OF NOVEMBER 17, 1966

|j THE BOARD OF EDUCATION OF THE CITY OF OKLAHOJ^ CITY, OKLAHOMA, MET IN ADJOURNED REGULAR

” SESSION, PURSUANT TO NOTICE DULY GIVEN, IN

BOARD CONFERENCE ROOM, ADMINISTRATION

• BUILDING, THURSDAY, NOVEMBER 17, 1966, AT 4:30 P.M. i'

PRESENT:

Melvin P. Rogers, President William F. Lott, Vice President Foster Estes Virgil T. Hill

ABSENT:

Mrs. Eloise Bryan Welch

Others present: Bill Lillard, Superintendent; Harry Johnson, Attorney; Wilma Cain, Clerk; Central Office staff members - N. L. George, Hugh B. Ginn, Alex Higdon, Gerald Kidd, Jesse Lindley, Mervel Lunn, Earl Martin, Ruhl Potts, Gene Shepherd, Tom Smith, Wallace ’ Smith; OCU student (Elkouri); Jim Reid, The Daily Oklahoman; Craig Waters, The Oklahoma 1 Journal; Bob Ruggles, Oklahoma City Times. < i Invocation_____ 1

The invocation was given by Dr. Hill and was followed by roll call.

i Guests Welcomed

The guests were welcomed by Mr. Rogers. SUPERINTENDENT'S REPORT

A motion was made by Mr. Estes and seconded by Dr. Hill to direct the following persons to attend meetings as listed: Bill Lillard and Robert Keck, American Vocational Education Annual Meeting, Denver, Colorado, December 5“9, 1966.

| R. #477

i

Professional Trips Approved ■

Phoebe Wilcox, National Speech & Hearing Convention, Washington, D.C., November 19-22, 1966. Loyce Willett, Conference of City and County Directors and Supervisors of Health, Physical Education, and Recreation, Washington, D. C., December 4-7, 1966. All members present voted "Aye" on roll call.

It was moved by Dr. Hill and seconded by Mr. Lott to authorize cultural and educational tours and activities for students as specified in the various Title Grant Projects. All members present voted "Aye" on roll call.

R. #478 Cultural Activities App..

Information to the Board: We were notified that on October 25, 1966, the County SuperDeannexation O.C. Sch. Dist.. intendent of Schools, Logan County, Oklahoma, made an order declaring the following territory (previously a part of Independent School District Number 89 of Oklahoma County, to Guthrie_____ ■ Oklahoma) annexed to Independent School District Number 1 of Logan County, Oklahoma (Guthrie). That portion of the Oklahoma City District I-89 north of a line beginning at the midpoint of Section 30, T-15-N, R-l-W, and thence going 1# miles ease, # mile south and thence east 4 miles to N. E. corner of Section 36, T-15-N, R-l-W. 'The Oklahoma School Law provides that annexations become effective ten (10) days after the date of the order declaring annexation.

fBUILDINGS AND GROUNDS ■A motion was made by Mr. Lott and seconded by Mr. Estes to approve the employment of Noftsger-Lawrence-Lawrence & Flesher, Architects, to prepare plans and specifications i for an addition to John Marshall High School. Architects' fee is to be 6^0, 1/2 of 1$> to be set aside for consultants and inspection services. Motion carried with all "members present voting "Aye" on roll call.

R. #479 Architect for John Marshall Addition

R. #480 It was moved by Mr. Estes and seconded by Mr. Lott to approve the low bid of $20,614.00 Fences for hsubmitted by Allied Fence Company in response to the attached Notice to furnish and install fences at 14 schools (Area Vocational-Technical Education Center, Douglass, 14 Schools Northwest, Eisenhower, Jackson, Webster, Hawthorne, Linwood, Madison, Oakridge, Parmelee, ; University Heights, Telstar, new warehouse site). This purchase is to be charged to Account B 1230. All members present voted "Aye" on roll call. Tabulation follows:

BIDDER Allied Fence Company Triple-A Fence Company Barnett Fence U. S. Steel Corp. Cook Fence and Awning Co.

AMOUNT OF BID

$20,614.00 20,840.00 20,987.00 24,946.00 26,465.75


562

MEETING OF NOVEMBER 17, 1966

CONT'D

I

FiR. #480 : Continued

O Q.® *ra « S? 2 ^’E’nuoro?

j

^aggbssgsg,

1

£ ^ooScnciA os«,’sQ.ftlaw5®ei»CT «? zJ ^zO§W§S re;

o’ i«/w>

=l°S?;SgasS=7“S=-^--';o

Z 'Q — o.

mm —' ‘q'’5 =4S2

0 "" mo — <A CA*3(U<A O 3° rocux-J.

I

g-^S^S/Oo 4r q i-> a X1"1 co o.rt<Og^-»“ c^0-nOJ

S=Pr SBtt

ITF4iflWE

.n n0, •

38w» n i o si*’

Motion was .made by Mr. Lott and seconded hy Dr. Hill to approve the low hid of $1,887.00 R. #481 Entrance Drives submitted by Connelly Paving Company in response to the above Notice for the renovation of entrance drives at Northwest Classen High School. This purchase is to be charged to Northwest Account B 1229- All .members present voted "Aye" on roll- call. Tabulation follows:

AMOUNT OF BID

BIDDER

$ 1,887.00 1.951.19 4.435.20

Connelly Paving Company Slayter Brothers Triple-A Construction Co.

R. #482 A .motion was .made by Mr. Estes and seconded by Mr. Lott to approve the low bids submitted Roofing Repairs by the following companies in response to the above Notice for roofing repair projects for 8 Schools as indicated: AMOUNT OF BID

SCHOOL

BIDDER

Dewey Linwood Riverside Rockwood West Nichols Hills Arcadia High Capitol Hill Senior Douglass High

Southwestern Roofing Company Southwestern Roofing Company Southwestern Roofing Company Phillips Roofing Company Phillips Roofing Company Southwestern Roofing Company Standard Roofing Company Standard Roofing Company

These purchases are to be charged to Account BL 620-CD. on roll call. Tabulation follows: SCHOOL

Dewey Linwood Riverside Rockwood Capitol Hill Sr. Douglass Arcadia W. Nichols Hills

Phillips

Standard

$3,283.00 5,118.00 7,724.00 3,777-00* 6,124.00 1,094.00 6,080.00 1,665.00*

$3,775-00 5,254.00 8,049.00 4,375.00 4,520.00* 56O.OO* 6,360.00 4,000.00

(* indicates low bid.) R. #483 Adjournment

Motion to adjourn was made by Dr. Hill, THEREUPON THE BOARD ADJOURNED.

ATTEST: | i

"ST

Approved the 511- clay of December, 1966.

f

$ 3,234.00 4,677.00 7,199.00 3,777-00 1,655.00 5,788.00 4,520.00 56O.OO

All members present voted "Aye" Southwestern

$3,234.00* 4,677.00* 7,199.00* 4,631.00 12,800.00 893.OO 5,788.00* 3,741.00

Sullivan

$8,250.00

Jal

j3S>


563

MEETING OF DECEMBER 5, I.966 i! ii

!THE BOARD OF EDUCATION OF THE CITI OF OKLAHOMA^CITY, OKLAHOMA, MET IN REGULAR SESSION,

^PURSUANT TO NOTICE DULY GIVEN, IN THE BOARD ROOM, ADMINISTRATION BUILDING, MONDAY, DECEMBER 5, 1966, AT U: 30 P.M.

PRESENT:

Melvin P. Rogers, President William F. Lott, Vice President Foster Estes, Member Virgil T. Hill, Member Mrs. Eloise Bryan Welch, Member

Others present: Bill Lillard, Superintendent; Geo. H. C. Green, Treasurer; Harry Johnson,! Attorney; Millard Prigmore and Jack Stockton, Auditors; Wilma Cain, Clerk; Central Office | staff members - Hugh Ginn, Alex Higdon, Gerald Kidd, David Light, Jesse Lindley, Mervel • Lunn, Earl Martin, Merle Monroe, Roy Mullenix, Ruhl Potts, Gilbert Robinson, Gene Shepherd}, Tom Smith, Wallace Smith, Floyd Taylor; Mrs. Jack Patterson, PTA; Principals and/or Classy room Teachers from Adams, Arthur, Belle Isle, Bryan, Burbank, Carver, Britton, Cleveland, Columbus, Coolidge, Creston Hills, Hillcrest, Mark Twain, Jackson; 19 OCU students; Jim ■Reid, The Daily Oklahoman; Bob Ruggles, Oklahoma City Times; Craig Waters, The Oklahoma I ! i Journal. j

The invocation was given by Dr. Lillard and was followed by roll call

invocation

'Hie guests were welcomed by Mr. Rogers

iGuests Welcomed

A motion was made by Mr. Lott and seconded by Mr. Estes to approve the minutes of the meetings of November 7 and November 17; 1966, as presented. Motion carried unanimously

!r .

#484 Minutes Approved

LEGAL AND FINANCIAL REPORTS The Treasurer gave a routine financial report.

Mr

(Copy in Clerk's file.)

Treasurer1s Report i

Attorney's Report

Johnson had nothing specific to report at this time.

The Auditor reported that all bills in this agenda have been checked and are re.ady for Board action

Auditor’s Report

Motion was made by Dr. Hill and seconded by Mrs. Welch to approve the above reports as /presented. Motion carried unanimously.

R. #485 Reports Approved

SUPERINTENDENT'S REPORT i

Mrs. Welch read aloud and made a motion to approve a Resolution of Appreciation for the /services of Millard E. Prigmore as Auditor of the Oklahoma City Board of Education from January, 1943, to December, 1966. The motion was seconded by Mr. Estes and carried ^unanimously. (Official document next, page.)

!R. #486 ^Resolution of i jAppreciation j(Prigmore)

!0n behalf of the Board, Mr. Lott presented Mr. Prigmore with a plaque expressing appreciation for his long and faithful service. :A motion was made by Mrs. Welch and seconded by Mr. Lott to approve Resolutions of /Appreciation for the following recently deceased persons:

Jack D. Gibson, Principal, Wilson Elementary School, deceased November 23, 1966. Helen Brown, Teacher, Truman Elementary School, deceased November 26, 1966. i

Motion carried unanimously. /Dr. Lillard informed the Board that Dr. Mervel Lunn and Dr. Gene Shepherd are guest ieditors in a current issue of "The Instructor" magazine.

Information to the Board

/PERSONNEL

/It was requested that the persons listed below be employed and that contracts with the Personnel •teachers listed on the form hereby approved be executed in the name of the Superintendent Recommended /or person by him designated; also, that other personnel recommendations and information /listed be approved.


MEETING OF DECEMBER 5, 1966 - CONT'D t - ;... —...■■.. p

R. #486 Document

THE BOARD OF EDUCATION 900 N.

KLEIN

OKLAHOMA CITY 6, OKLA.

RESOLUTION

Of Appreciation For Services Of MILLARD E. PRIGMORE Recognizing the dedication of Millard E. Prigmore as auditor for the Oklahoma City Board of Education from January, 1943, to

December, 1966; his willingness to give time and energy for the public good; his desire to render sincere service; and his wholehearted efforts to do a job:

BE IT RESOLVED that the members and officials of the Board of Education whose signatures appear hereon do hereby express

their deep appreciation to and do highly commend Millard E. Prigmore for his outstanding service as auditor of the Oklahoma City Board of

Education.

Virgif^T. Hill, Member

Warren F. Welch,

rintendent


h i

LT\ VO Lf\

: !■

rd (D rd <D fl s o

o co fl (D

o o Cl)

Ph Ph

PERSONNEL

Instructional NAME

ASSIGNMENT

effec tive DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED effect ive DATE EXP.

ASSIGNMENT

MEETING.OF DECEMBER

5, 1?66 -

CONT'D

Resignations

Harper, Dwayne A.

Capitol Hill Sre Voco Welding

11-15-66

(Mrs) Laney, Carolyn M*

Lincoln 3rd

11-23-66

(Mr) Kirk, Wesley W. (Mrs) Lewis, Sylvia

N.Y.C* Director Culbertson^ Asst, Prin.

(Miss) Roach, Lou Ae (Miss) Shores, Kristen Ee

Roosevelt Eng. & Journalism Classen Science

(Mrs) Smith, Jacquelyn Ko (Mrs) Webb, Elizabeth A» (Mrs.)

11-11-66

11-4=66 lx-4-66

(Mrs) Robinson, Margery L*

Harding Phys* Ed*

11-18-66

(Mrs) Rumbaugh, Peggy

Van Buren 1st

11-11-66

11-23-66 12-2-66

Woodward, Ann Ko (Mrs) Hickam, Darla Dt

Rockwood 3rd Hoover English

(Mrs) White, Bernice L.

Kennedy Counselor

(Lamb - resigned)

11-3-66

Ft. Hays,Kan. M.S. .

6

11-7-66

Classen Chea* & Science

5650*

C«SoCa BoSo

3

11-22-66

Harding Phys* Ed.

(Miss) Collins, Susan

5250*

Colo« Vo BoSo

0

11-22-66

Rockwood 3rd

(Mr) Farley, William R*

5450,

2

12-1-66

Hoover English

(Mrs) Turner, Dolly C.

6350*

7

11-7-66

Lincoln Phys* Edo

0

11-7-66

(Neuschaefer - ill)

(Burton - ill)

(Mrs) Hindman, Wilma J.

(Nutt - transferred)

(Smith - ill)

(Additional position)

CeSoCe

11-30-66

(Mrs) Wade, Annellen (Mr) Martin, William G. (Mrs) Bearden, Hazel F«

(Hall - transferred)

$6200.

(Mrs) Figures, Ernestine (Mrs) Brown, Teresa L»

o.u. M.E.

4

11-28-66

4850*

U.S. Miss. B.S. c»s*c» NoDo

2%

10-26-66

Spec. Services Speech Therapy Harding Indo Arts Lee - 2nd "Duration of Need"

5450.

OqSoUo BqSq

2

10-18-66

Northwest - Eng. "For 13 Days Only"

2

10—18—66

7

11-11-66

5513* 5650*

5450. 6350.

O.U.

BqA$

Langston U« BcSo O.U. M.A.

Edwards - 5th "For 8 Days Only" Page - 5th "Duration of Need"


3

PERSON NEL

INSTRUCTIONAL NAME

(Savage - L/A)

5 , 1966. - CONI'D

Additional Positions

ASSIGNMENT

effec tive DATE

NAME

(Mrs) Hatfield, Dorothy J. (Mrs? Campbell, Sue A,

DEGREE COLLEGE

ive APPROVED effect DATE EXP.

o.s.u. B.S.

5

11-7-66

2725.

3*S*C* B*S*

2

11-8-66

Psych. Services Visiting Counselor Oakridge - \ T. Kgn. "Duration of Need"

(Mrs) Mitchell, Bonnie L.

5850.

Colo* U* B.A*

6

11-2-66

Sequoyah 1st

(Mrs) Turley, Joyce T.

6090.

o.u. M.A.

5^

11-14-66

Henry Spec. Ed.

(Mrs) Burton, Barbara

5250.

Langston U. B.S.

0

11-38-66

Garden Oaks Inter.

0

11-16-66

%

11-14-66

Spencer - Title I Phys. Ed. Carver - Title I % T. Phys. Therapist

3400.

C.S.C. B.A. o.u. B.S*

(Mr) Denham, George

5750.

o.u. B.S.

5%

12-1-66

Star Spencer - Title I Remedial

(Mr) Kelly, Robert B.

5250.

c*s«c* B«A*

0

12-1-66

Star Spencer - Title I English

(Mrs) Wakefield, Flora M.

5650.

David Lipscomb B.S.

4%

11-7-66

(Mrs) Baird, Rita M.

5250.

c*s*c« B.S*

0

11-5-66

Classen Home Ec.& Eng. Unassigned Math.

St. Joseph R.N.

0

11-28-66

Nursing Program Clinical Instructor

5250.

(Mrs) Gleichman, Emmy L.

SO. ^54.16

(Mrs) Schoch, Isabelle

6350.

Western Mich. B.S.

12

10-25-66

Classen - Qiglish "Duration of Need"

(Mrs) Raper, Joyce M.

5250.

Shippensburg Pa. B.S.

I

12-1-66

Gatewood Inter.

-

-

-

VO \o trx

j

' I

■

’ j

J 'h

• 3

<L> 1—I 'C (D fl <D

O CQ

Jh

(D

Ph

g O o <D

ASSIGNMENT

■ 6558®

(Mrs) Allen, Aletia D. (Mrs) Kitchens, Rilla J«

MEETING OF DECEMBER

SALARY

I


PERSONNEL

INSTRUCTIONAL

i

NAME

ASSIGNMENT

effect ive DATE

NAME

SALARY

APPROVED effect ive DATE EXP.

DEGREE COLLEGE

ASSIGNMENT

Leaves of Absence

MEETING OF DECEMBER

5, 1966 -

'

CONT D

Maternity

(.Mrs) Geurin, Sherril E.

Prairie Queen 1st

11-25-66

(Mrs) Crane, Frieda

Sunset 2nd

11-25-66

(Mrs) Wood, Johnel N. (Mrs) Fetherston, Mary A,

Henry Spec. Ed. Hillcrest 2nd

11-11-66

(Mrs) Tontz, Mary J.

55250.

C.S.C. B.S.

0

11-28-66

Prairie Queen 1st

(Miss) . Distler, Joan R.

5515.

cQs«c« B«S«

0

11-14-66

Henry , Spec. Ed.

12-2-66

Ill Health (Mrs) Compton, Virginia

Linwood 2nd

11-14-66

i

Deceased ■

(Mrs) Brown, Helen L. (Mr) Gibson, Jack

Truman Kgn. ~Wilson Principal

11-26-66 11-25-66

To

From

Transfers (Mr) Long, Hugh iMr) Meany, Keith

J

1966-67 Schedule 1966-67 Schedule

11-50-66

Valley Brook Principal custodial Supervisor

11-50-66

I

Wilson Principal Valley“Brook---------------Principal

J

I


3

•4d

PERSONNEL

Clerical NAME

ASSIGNMENT

effec tive DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED effec tive EXP. DATE

.

ASSIGNMENT

MEETING OF DECEMBER 5?

1 ^ 6 6 - CONT'D

Resignations

00 \o LTX

•

(Mrs) Brown, Janell (Mrs) Burton, Barbara

Grant Clerk Truman Clerk

(Mrs) Keith, Mae L* (Miss) McGrew, Della 1J»

Culbertson Clerk Kennedy - Title I Mat, Ctr. Aide

(Mrs) Pollard, Victoria (Mrs) Thornton, Betty L.

Kennedy Fin. Sec, Culbertson Clerk

(Mrs) Wright, Nan (Mrs) McIntosh, Edna M.

N.Y.C. Sec* Culbertson Clerk

'

s -

(D 1-- 1 fd (D fl fl (D S B O W 0 Sh 0 (D 0 P4 Ph

11-18-66

(Mrs) Williams, Patricia B*

250.

Grant 11-14-66 Clerk Truman 11-29-66 Clerk

250,

Culbertson 11-21-66 Clerk

$250,

11-15-66 11-15-66 11-18-66

12-2-66

11-23-66

(Mrs) Hughley, Marsha (Mrs) McIntosh, Edna M«' (Mrs) Iaapieri, Jacquetta (Mrs) Anderson, Mary L.

250.

Kennedy 11-17-66 Fin. Sec. Culbertson 11-21-66 Clerk

270.

11-28-66

265.

250.

N«X*U* Sec* CulbertSdfi 11-28-66 Clerk Purchasing 11-14-66 Clerk

(Smith - transfer)

(Mrs) Swanson, Pauline

260.

(Pitt - transfer)

(Mrs) McGowen,, Anna K,

250

(Colbert - resigned)

(Mrs) Holt, Erlene (Mrs) Hicks, Hazel

250.

Lee 11-14-66 Clerk Rockwood 11-14-66 Clerk Woodson - Title I 11-14-66 Mat. Ctr* Aide

(Swain - transfer)

(Miss) Crittenden, Ann L.

250.

Kennedy 11-28-66 Lib. Clerk

(Additional position)

(Mrs) Vollmer, Jeanne M«

260.

11-21-66

Personnel Clerk

Additional positions

(Mrs) Monson, Eleanore D,

280.

11-1-66

Reading Clinic Sec. - Title I

(Mrs? Johnston, Violet

275.

11-14-66

Harmony - Title I Mat. Ctr. Aide

(Mrs) Akers, Betty L.

250.

M. Twain - Title I 11-1446 Mat. Ctr. Aide

(Mrs) Crutchfield, Estella

250.

Page - Title I 11-14-66 Mat. Ctr* Aide

(Nichols - transfer)

’

11-25-66

(Mrs) Mathes, Billie C. (Mrs) Madison, Bettie 1,

10-31-66

250.

]


if o\

Lf\

h

0) H nJ CD fl

!'

O

B

co

O'

;;

a 0

CD CD ffl K

lA cl

NAME

5 , 1 9 6 6 - CONI'D

Additional Positions

MEETING OF. DECEMBER

PERSONNEL

Clerical ASSIGNMENT

effec tive DATE

NAME

SALARY

DEGREE COLLEGE

APPROVED effect ive DATE EXP.

ASSIGNMENT

S250o

11-14-66

Inst.Dept.-Title I Mat. Ctr. Aide

(Mrs) Foreman, Inez

250.

11-14-66

Edwards - Title I Mat. Ctr. Aide

(Mrs) Gray, Anna M.

250.

11-14-66

Riverside-Walnut Grove Mat.Ctr.Aide-Title I

(Mrs) Jackson, Lanita M.

250.

11-14-66

Dunjee - Title I Mat. Ctr. Aide

(Mrs) Johnson, Alta L.

250.

11-14-66

Arcadia H.S. & Elem. Mat.Ctr.Aide-Title I

(Mrs) Johnson, Lue J.

250.

11-14-66

(Mrs) Knight, Sue Ao

250.

11-14-66

Gr.Pastures-Wright Mat.Ctr.Aide-Title I Inst.Dept - Title I Mat. Ctr. Aide

(Mrs) Moody, Carol F.

250.

11-14-66

U.Hgts - Harrison Mat.Ctr.Aide-Title I

(Mrs) Paul, Darlene P.

250.

11-14-66

Culbertson-E.Field Mat.Ctr.Aide-Title I

(Mrs) Smith, Koweta

250.

11-14-66

(Mrs) Whitten, Sara J.

250.

11-14-66

Edison-Garden Oaks Mat.Ctr.Aide-Title I Spencer-Star-Title I Mat. Ctr. Aide

(Mrs) Drewnicky, Natalie

250.

11-14-66

Lincoln - Title I Mat. Ctr. Aide

(Mrs) Mellinger, Betty J«

250.

11-14-66

Wheeler - Title I Mat. Ctr. Aide

(Miss) Jeffery, Hattie R,

250.

11-14-66

Truman - Title I Mat. Ctr. Aide

(Mrs) Fisher, Betty L.


570

MEETING OF DECEMBER 5, 1966 - CONT'D

Personnel Recommended.

P-6

RECOMMENDATIONS TO THE BOARD: Temporary Employments

Miss Mary K. Hood, part-time Clerk, Manpower, Salary S100.00 per month, effective November 7, 19& Mrs. Betty Nelson, Clerk, Food Service, Salary $235.00 per month, effective November 3, 1966. Dr. Linda Miller, Physician, Instructional Department, Title I, to be paid $70.00 per day, effective November 9, 1966 ( 2 days per week)

Miss Viola M. McManus, % day Clerk, Special Services, Salary $117*50 per month, effective November 21, 1966. Request permission to direct instructional staff personnel to visit in neighboring school systems for in-service observations. These visitations are provided for under the terms of our Title I agreement.

Substitutes for the school year 1966-67

Atkinson, Irean D, (Mrs) Baresel, Wanda L. (Mrs) Bollinger, Harold J. (Mr) Branson, Barbara H. (Mrs) Brewster, Charlotte (Mrs) Chandler, Bertha E. (Mrs) Cowden, Mary L. (Mrs) Davis, Marie P. (Mrs) Downing, Arch B, (Mr) Hollowell, Lucy M. (Mrs) Johnson, Patsy J. (Miss) Kelly, Robert B. (Mr) Manning, Harry K. (Mr) McKerson, Mildred (Mrs) McWilliams, Phyllis A. (Mrs) Olson, Jemme L. (Miss) Richardson, Johnnie M. (Mrs) Rogers, Linda C. (Mrs) Russell, Bera E* (Mrs) Shaddy, Margaret JÂŤ (Miss) Smith, Gwen (Miss) Vikstrom, Arvilla E, (Mrs) Ward, Carolyn A. (Mrs) Webb, Joyee E. (Miss) Weeks, Willis E, (Mr) Welch, June (Mrs) Wright, Frances A. (Mrs) Yarbrough, Callie A. (Mrs) Shreck, Leo C, (Mr) Lawler, Phyllis L. (Mrs) Lewis, Emily K. (Mrs) Long, Verlin G. (Mr) Lutz, Sally P. (Mrs)

Secretary Home Ec., S.S., Elem. Elem. French, English Elem. Elem. Elem. Eng., S.S., Journalism Psy., Speech, Sociology English Elem, S.S., Journalism Science, S.S, Elem. Elem. Elem, Elem. Elem,, Art Elem, Elem. Secretary Elem., Phys. Ed. Physics, Math, S.S., Eng, S.S., Eng. Elem., Voc. A Inst. Music, Span/ Elem. Elem. Elem. Elem. Bus,, Home Ec., Elem. Bus. Science


b i; ; i: r r b •. P

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J

fl o i

mo fl O O (D

P E RS 0 N N E L

SERVICE DEPARTMENT

Ph Ph

NAME

ASSIGNMENT

effec tive DATE

Baughman, Roy E,

;;

Coffman, Danny

5 ; 1 9 6 6 - CONT’ D MEETING . OF. DECEMBER

APPROVED effec tive EXP. DATE

ASSIGNMENT

West Nichols Hills Floorman Shields Heights X time floorman

11-9-66

11-14-66

Becknel, Cleetis

70.mo.

11-21-66

Shields Heights t time floorman

11-4-66

Wood, Bruce

70.mo.

11-7-66

Sunset £ time floorman

Long, Owen R<. Shannon, Merl

Classen Floorman

11-16-66

Posey, C.M.

280elllOo

11-22-66

Classen Floorman

Siegfried, Donald

Washington % time floorman

11-11-66

Luttrull, Elmer

140.mo.

11-14-66

Washington time floorman

Taylor, Raymond

Edgemere Floorman

11-15-66

DeGraffenried, Orville

280.mo.

11-22-66

Edgemere Floorman

(Mitchell-transferred)

Logsdon, Robert

280.mo.

11-7-66

(Kelly-transferred)

Maynard, Earl

280.mo.

11-22-66

All Schools Relief Floorman Central Floorman

(Lynch-transferred)

Turner, Jack

280emo.

11-14-66

Capitol Hill Sr* Floorman

(Henson-transferred)

Wheeler, Edward

280.mo.

11-10-66

All Schools Relief Floorman

(additional)

Burris, Samuel Jr,

70.mo.

11-22-66

(additional)

Traylor, John

210 .mo.

11-28-66

Jasper, John R<,

|i p

DEGREE COLLEGE

Sunset % time floorman Classen Fireman All Schools Relief Custodian

Conley, Phillip

il j

SALARY

Employment

Resignations [.

NAME

I

11-2-66

11-15-66

Transfers

bi: j?

1

L

Truman <£ time floorman Arcadia 5/4 time floorman

■

J

__ )


CO ct

PERSONNEL

FOOD SERVICE NAME

ASSIGNMENT

effect ive DATE

Brown, Vivian

Coder, Nadine

MEETING OF DECEMBER

1 9 6 6 - CONT'D

Drewnicky, Natalie

CM

Lf\

King, Rubie

Wilson, Joy

SALARY

DEGREE COLLEGE

APPROVED effecti ve EXP. DATE

ASSIGNMENT

Employment

Resignations Aker, Patty

NAME

Carver Helper Taft Cook Harmony Cook

Polk Helper Jefferson Helper North Highland Helper

11-10-66 11-7-66

1

11-21-66 11-14-66 11-10-66 10-31-66

Hovarter, Maxine

(Maddry-res igned)

lo55hr.

11-8-66

Jefferson Cook

11-10-66

Prairie Queen Helper

Leave of Absence:

Bean, Wynona

Moon Baker

11-2-66

Transfer:

(Stillwell-transferred)

Podhaisky, Carol


CO b— LC\

PERSONNEL

FOOD SERVICE effec tive DATE

Employment NAME

DEGREE COLLEGE

SALARY

APPROVED effec tive DATE EXP.

ASSIGNMENT

Unassigned Helper Unassigned Helper

Brewer, Willie

l«35hr»

10-31-66

Clay, Mary A*

lc35hr.

11-9-66

Coulter, Ruby

1.35hr<>

Greenwood,Mattie

1.35hr<>

11-21-66

Unassigned Helper Unassigned Helper

5 , 1 ^ 6 6 - CONT'D

ASSIGNMENT

Grooms, Hettie

l«39ir.

11-21-66

Unassigned Helper

Ingram, Lagatha

1.35hr<,

10-31-66

Isaacs, Mae

l«35hr<>

11-21-66

Unassigned Helper Unassigned Helper

Leverich, Carsen

lo35hro

11-16-66

Unassigned Helper

MEETING OF DECEMBER

NAME

McNeely, Ardell

1.35hr«,

11-28-66

Unassigned Helper

Parker, Iva

l»35hr.

11-14-66

Unassigned Helper

Rivers, Oda J,

l«35hr<,

11-9-66

Sanders, Leatter

lc35hr«

11-9-66

Schofield, Winnie

1.35hrs

10-31-66

Scroggins, Rosie

1.35hr„

10-11-66

Snider, Ruby

1.35hr<>

11-4-66

Sousa, Juanita

l«35hro

11-11-66

Wall, Juanita

1.35hru

10-31-66

Watson, Gwendolyn

1.35hrc

11-8-66

Wilson, Lorene

l«35hr*

11-21-66

J

1

11-14-66

Unassigned Helper Unassigned Helper

Unassigned Helper Unassigned Helper Unassigned Helper Unassigned Helper

Unassigned Helper Unassigned Helper Unassigned Helper


S

PERSONNEL

CONT'D

NAME

ASSIGNMENT

effec tive DATE

BROADCASTING CENTER

BROADCASTING CENTER

Resignations

Employment

Maxwell, Claude

Studio Manager

11-17-66

Springer, Paul

ToV, Director

10-31-66

DEGREE COLLEGE

APPROVED EFFECTIVE DATE EXP.

ASSIGNMENT

MEETING

Temporary Cameraman

(Dan iel-transferred)

Lambert, William

l.SOhr,

11-9-66

(Finley-transferred)

Lang, Duane

396O.yr.

11-14-66

Abernathy, Lois

1.35hr.

11-8-66

Film Inspector

Rivers, Larry

l«35hr»

11-1-66

Printer

125amos

11-18-66

Bus Driver

AUDIO VISUAL DEPARTMENT

5, 1^66, LC\

SALARY

Transfers

Temporary Employment

DECEMBER

c-

NAME

d (L) 1—1 d CL) fl (D

O CQ 0 Pl o CD (D Pd Ph

SAFETY DEPARTMENT

SAFETY DEPARTMENT

Resignations

Employment

Bets, Charles W«

Bus Driver

11-16-66

Schevenius, Bruce

Bus Driver

11-9-66

Reed, Hamilton J«


PERSONNEL NAME

effec tive DATE

ASSIGNMENT

NAME

DEGREE COLLEGE

SALARY

APPROVED effect ive DATE EXP.

ASSIGNMENT

SECURITY DEPARTMENT Resignation

Jadlot, Norman H.

Carver ’atrolman

10-25-66 1

I

SUPPLY DEPARTMENT

CONT'D

Resignation

MEETING OF DECEMBER

5, 1966 -

Daugherty, Richard

Bruck Driver’s ielper

11-2-66

MAINTENANCE DEPARTMENT

MAINTENANCE DEPARTMENT

Resignations

Temporary Employment

Brookshire, Fred

Dean, Co William

ieavy Equipment Operator

11-10-66

Furniture Repairman

!

Heavy Equipment Operator

Putman, Herman

2.50hrs

11-14-66

Dean, C, William

1.85hr.

11-15-66

Furniture Repairman

Ring, Dewayne

1.49hro

11-14-66

Sahlin, James

1.83hr.

11-11-66

Laborer Heavy Equipment Operator

34OO,yr.

11-22-66

Swamper

11-10-66

Employment A Ethridge. Leroy

J

J

J

)__ ]


576

MEETING OF DECEMBER 5, 1966 - CONI'D

GENERAL BUSINESS, PURCHASING, CAFETERIAS^

Bills and Payrolls Recommended

Approval of the following recommendations ^1, #2, and #3 was requested:

(Recommendation

to ratify the November payrolls, authorize issuing the December payrolls, and authorize the payment of vendor bills per the attached itemized list.)

DECEMBER 5, 1966

ITEM #1

ITEM #2

ITEM #3

RATIFICATION OF NOVEMBER 1966 PAYROLLS PREVIOUSLY APPROVED BY THE BOARD AND UPON WHICH WARRANTS HAVE BEEN ISSUED AS FOLLOWS: 1966-67 GENERAL FUND

$

2,092,335.60

1966-67 BUILDING LEVY FUND

$

92,918.98

BOND FUND

$

1,333.32

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

6,781.95

COMMUNITY ACTION PROGRAM

$

833.32

1966-67 TITLE 1-2

$

35,914.34

1966-67 TITLE III - 2

$

3,687.75

ADULT BASIC EDUCATION

$

1,130.75

294-2

AUTHORITY TO ISSUE PAYROLLS FOR DECEMBER 1966 IN 'rHE FOLLOWING ESTIMATED AMOUNTS: 1966-67 GENERAL FUND

$

2,125.000.00

1966-67 BUILDING LEVY FUND

$

110,000.00

BOND FUND

$

1,350.00

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

10,000.00

COMMUNITY ACTION PROGRAM

$

1.000.00

1966-67 TITLE 1-2

$

50,000.00

1966-67 TITLE III - 2

$

5.000.00

ADULT BASIC EDUCATION

$

2.000.00

294-2

AUTHORIZE PAYMENT OF VENDOR BILLS AS PER ATTACHED ITEMIZED LIST. THESE BILLS HAVE BEEN EXAMINED AND APPROVED BY THE AUDITOR AS TO APPROPRIATION, PURPOSE OF EXPENDITURE, CALCULATIONS AND RECEIPT OF MERCHANDISE AND/OR SERVICES.


577

MEETING OF DECEMBER 5, 1966 - CONT'D BILLS FILED WITH THE BOARD OF EDUCATION FOR PAYMENT DECEtffiEE 5,1966

Bills and Payrolls

THE BUSINESS MANAGER AND THE AUDITOR HAVE CHECKED ALL BILLS. 1966-67 GENERAL FUND

$

177.611.19

1965-66 GENERAL FUND

$

5,261.13

1966-67 BUILDING LEVY FUND

$

25.296.32

1965-66 BUILDING LEVY FUND

$

26,913.77

BOND FUND

$

161,561.21

NEIGHBORHOOD YOUTH CORPS R5-6275-38

$

231.96

COMMUNITY ACTION PROGRAM

$

6,108.21

1966-67 TITLE I - 1

$

1965-66 TITLE I - 1

31,696.52

|

$

100.510.75

!

1965-66 TITLE II - 1

$

—ZxZSixSl

1966-67 TITLE III - 2

$

7.137.21

ADULT BASIC EDUCATION

$ TOTAL

$

537.40

i

553,695.81

1

1966-67 GENERAL FUND

ABINGDON PRESS Library

Publisher

ADAMS ENGINEERING General Instruction

Low

ADDRESSOGRAPH-MULTIGRAPH C ORPORATION Printing

Standard

A & E EQUIPMENT COMPANY Library General Instruction

Low Low

AMERICAN BOOK COMPANY Library

Publisher

351.92

§

AMERICAN INST. OF STEEL CONSTRUCTION Library

Publisher

230.25

§

AMER. JOURNAL OF NURSING COMPANY Adult School Supplies

Publisher

10.00

2.35

28.32

\

25.11 21.60

33.10

16.71

AMERICAN MEDICAL ASSOCIATION Library

Publisher

AMERICAN OPTICAL COMPANY Health Department Supplies

Standard

AMERICAN PHOTOCOPY EQPT. COMPANY . Repair to Instruc. Equipment Repair to Instruc.. Equipment Instructional Office

Standard Standard Standard

AMERICAN TECHNICAL.SOCIETY Library

Publisher

MRS. GENEVIEVE ANDERSON Special Education

Reimbursement

17.01

C. R. ANTHONY COMPANY General Instruction

Low

17.89

APCO OIL CORPORATION General Instruction General Instruction General Instruction General Instruction

Low Low Low Low

AQUEDUCT BOOKS Library

Publisher

5.95 51.00

14-15 95.00 219.50

328.95

7-79

11.85 11.85 11.85 11.85

59-10

6.50


578

MEETING OF DECEMBER 5, 1966 - CONT'D

ARROW MACHINERY COMPANY Gen. Eqpt. Repair & Supply

Standard

ELLA M. ASHER Special Education

Reimbursement

ASHBY PRESCRIPTION PHARMACY Manpower Health Office Supplies General Instruction . Storeroom Stock Health Department Supplies

Low Low Low Low Low

AVIS FILMS, INCORPORATED Library

Publisher

10.00

BAILEY FILMS, INCORPORATED Library

Publisher

9.10

BALDWIN-COOKE COMPANY Purchasing Research

Standard Standard

7.30 7.30

14.60

BATES & MCKINZEY SERVICE Repair to Instruc. Equipment General Equipment Repair

Standard Standard

14.70 10.70

25.40

BEAUTE SALON SUPPLY . Storeroom Stock

Board Action

BELTONE HEARING SERVICE Repair to Instruc. Equipment Repair to Instruc. Equipment

Standard Standard

9.50 90.00

99.50

BIG THREE IND. GAS & EQPT. COMPANY General Instruction General Instruction General Instruction Supplies-Voc. Tech. Educ. Center General Instruction General Instruction General Instruction General Instruction General Instruction General Instruction Supplies-Voc. Tech. Educ. Center Adult School Supplies Manpower Manpower Manpower Manpower

Board Action Board Action Board Action Board.Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action Board Action

12.22 30.97 43.01 8.75 41.69 2.04 42.41 2.04 8.14 2.64 25.64 37-02 85.40 40.13 3.00 10.75

395.85

R. K. BLACK INCORPORATED Adult- School Supplies

Standard

BLACK &■ DECKER MFG. COMPANY Repair to Instruc. Equipment General Equipment Repair Repair to Instruc. Equipment Manpower

Standard Standard Standard Standard

VIRGIE BLANSIT General Instruction

Board Action

RALPH L. BOLEN OLDSMOBILE, INC. General Instruction

Standard

BOTTENFIELD’S Storeroom Stock . Storeroom Stock

Board Action Board Action

STANLEY BOWMAR COMPANY, INC. Library

Publisher

BRAWLEY RENTS, INCORPORATED General Instruction

Low

MRS. LEROY BURNS Special Education BUTTS ELECTRIC SUPPLY COMPANY Supplies - Voc. Tech... Educ. Center

2.50

50.00 15.60 69.00 2.80 349.20 19.20

455.80

302.50

91.15 8.90 2.75 12.70 37.90

62.25

260.26 1.80 945.20 462.05.

1,407.25 130.30

20.00

. Reimbursement

24.84

Board Action

86.00


579

MEETING OF DECEMBER 5, 1966 - CONT'D

Bills an Payrolls

M WILMA CAIN (Clerk) Miscellaneous Personnel Library General Instruction Repair to Instruc. Eqpt. General Equipment Repair Adult School Supplies ■ Repair to Instruc. Eqpt.

Fund Fund . Fund Fund Fund Fund Fund Fund

Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement Reimbursement

1.50 4.00 1.00 2.00 .60 • 95 .25.00 .89

35-94

CALIFORNIA TEST BUREAU General Instruction

Standard

56.80

CAMBOSCO SCIENTIFIC COMPANY . Library

Standard

141.50

GARABO-CONE METHOD Library

Publisher

CARPENTER PAPER COMPANY . Library

Low

BOB CATES General Instruction Maintenance Maintenance Maintenance Manpower

Low Low Low Low Low

CENTRAL OKLA. TRANSP. & PARKING Public Carrier

Board Action

CERAMICS MONTHLY Library

Publisher

2.00

CHEMICAL EDUCATION PUB. COMPANY Library

Publisher

16.50

CITY OF DEL CITY ■ Water & Sewerage

Utilities

34-70

CITY OFFICE SUPPLY, INC. General Instruction General Instruction

Board Action Board Action

CITY OF MIDWEST CITY Water & Sewerage

Utilities

50.55

CITY OF NICHOLS HILLS Water & Sewerage

Utilities

17.00

CITY SPRING WORKS, INC. General Instruction Maintenance

Low Agreement

CITY TENT & AWNING COMPANY Laundry Expense JOHN H. COLE COMPANY , Supplies - Voc. Tech. Educ. Center • Supplies - Voc. Tech..Educ. Center Repair to Instructional Equipment Repair to Instructional'.Equipment

24.00

15.25 15.81 37-79 195.00 17.00

Board Action Board Action Low . Standard

Reimbursement

COLUMBIA RIBBON & CARBON MFG. CO. Storeroom. Stock .. Printing . Superintendents Office Instructional Office

Low Low Selected Standard

COOK ELECTRIC SUPPLY COMPANY Custodial Supplies Custodial Supplies

Board.Action Board Action

MRS. HENRY COUSINS Special Education

Reimbursement

280.85

3,532.10

38.46 905.16

130.31 156-33

Low

MRS. JOHN R. COLEMAN Special Education

THOMAS Y. CROWELL

2.25

943.62

286.64

33.36

10.20 2.48 . 2.55 8.72

23.95

27.60

278.64 54.40 12.10 2.00

347.14

2,326.00 87.78

2,413.78 50.00


580

MEETING OF DECEMBER 5, 1966 - CONT'D

Bills and Payrolls

CULLEN LUMBER COMPANY General Instruction

49.60

’ILow

M. K. CURTIS Special Education

Re imbur s erne nt

D & S BIRD REPELLENT COMPANY General Eqpt. Repair & Supplies

Selected

300.00

DAGWELL DIXIE COMPANY Repair to Instruc. Equipment

Standard

5-50

DAILY LAW JOURNAL-RECORD Legal Publications

Publisher

37.45

DAILY. OKLAHOMAN Subscriptions

Publisher

13.77

DAVIS PUBLICATIONS Library

Publisher

28.00

DEE’S PHOTO. SUPPLY General Instruction Library

.Standard Low

36.00

164-16 81.00

245.16

DEMCO LIBRARY SUPPLIES Storeroom. Stock

Board Action

1,964.85

DENOYER-GEPPERT COMPANY Library

Board Action

1,897.75

DOBSON TELEPHONE COMPANY Telephone - Arcadia

Utilities

DONNELL TYPEWRITER COMPANY Repair to Instruc. Eqpt. Manpower Storeroom Stock

Board Action Low Low

DOUBLEDAY & COMPANY, INC. Library

Publisher

MRS. EVERETT DOUGLAS Special Education

Reimbursement

DOWLINGS, INCORPORATED Repair to Instruc. Equipment Manpower

Low Selected

23.86 5.65

29.51

Low Low . Low Agreement .Agreement Low

20.00 19.00 20.00 18.40 19.70 18.00

115.10

BILL DOYLE Business Office Purchasing Purchasing Office Machines . Office Machines Manpower WESLEY: DRIGGS Travel Exp.-Chicago, Illinois NAPSAE

Board Action

DRIVEX CORPORATION General Instruction

Standard

DULANEY’S Repair Repair Repair Repair

Standard Standard Low Low

to to to to

Instruct Instruc. Instruc. Instruc.

Equipment Equipment Equipment Equipment

MRS., SAM DUNN Special Education DUPLICATING.PRODUCTS, OF OKLAHOMA Printing Office Machines

EASTMAN’KODAK COMPANY Library Supplies

65.00 60.00 48.00

. Standard Agreement

: Low Selected

■ EDIPHONE COMPANY Office Machines

Agreement

173 -00 4.17 71.28

45.63

650.01

8.37 5-27 35.06 16.62

Reimbursement

ED BE INCORPORATED . Printing

EDUCATIONAL ACTIVITIES, INC

29.63

65.32

34.50 22.16 53.44

75.60

52.99 4.00

42.55


581

.MEETING OF DECEMBER 5, 1966 - CONT'D

Bills and. Payrolls

EDUCATIONAL RECORD.SALES, INC.'

Board Action

Library EDUC.. SCREEN AV GUIDELibrary Supplies

1,015.55

Publisher

ELECTRONIC DICTATION SYSTEMS Repair to Instruc. Equipment

.

4.00 38.64

Standard

EMSCO ELECTRIC SUPPLY COMPANY, INC. Repair to Instruc. Equipment General Instruction Storeroom Stock

Standard Board Action Board Action

EWTON INS. & ACCOUNTING AGENCY Property Insurance

Board Action

1,200.00

FIDELER COMPANY Library

Board Action

635.38

FILM ASSOCIATES OF CALIFORNIA Library

4.86 976.75 630.45

1,612.06

15.00

- Publisher

FLECK BEARING COMPANY General. Eqpt. Repair &. Supply

Low

FOSTER SEPTIC TANK CLEANING Water & Sewerage

Agreement

320.00

■Publisher

1,434.95

W. H. FREEMAN & COMPANY Library

FRETWELL. MOTOR COMPANY General Instruction General Instruction

.47-61 67-95:

Standard ..Standard

GENERAL BINDING CORPORATION & SUBS. Printing

Low

GENERAL ELECTRIC COMPANY TV Equipment Rental

Board Action

NORMAN. GENTRY Monthly Dumping Privileges

Agreement

GIL-MOR CHEMICAL COMPANY Custodial Supplies

Board Action

GRACE GLAZEBROOK Special Education

6.06

21.30 500.00

40.00 1,380.00

24.00

: Reimbursement

GRAHAM PAPER COMPANY Personnel Office

2.61 '6^1

Low

ROBERT W. GRUBBE COMPANY INC General Instruction General Instruction

Board Action Board Action

1,559.75 ... 335..? °8

.1,894.83

HART INDUSTRIAL SUPPLY COMPANY General Instruction General Instruction

Board Action Board Action

6,017.20 620.47

6,637.67

VIRGIL T. HILL Board Member Expense

Board Action

HILL & WANG . Library

Publisher

HOLT PUMP & SUPPLY Maintenance

Low

HOLT RINEHART AND WINSTON, INC. Library

Publisher

HOOPER SUPPLY COMPANY Supplies - Voc. Tech. Educ. Center

Board Action

HORN SEED COMPANY, INCORPORATED General Eqpt. Repair & Supply

Standard

BUS HORTON, INCORPORATED General Instruction i r* O VI ”1 Tvt<~.4-1OT»z-»4-n

115.56

Agreement A n-noomo-nf

22.90 6.00

11.25

213.28

45.54

4.25 10.44 on.rtv

1,066.12 I


582

MEETING OF DECEMBER 5, 1966 - CONT'D

Bills and Payrolls HUDIBURG CHEVROLET, INC. General Instruction

Agreement

31.41

BRUCE HUMPHRIES, PUBLISHERS Library

Publisher

6.86

HUNZICKER BROTHERS Supplies - Voc. Tech. Educ. Center Supplies - Voc. Tech. Educ. Center

Board Action Board Action

MRS. JACQUELYN HYATT Special Education

Reimbursement

IBM CORPORATION General Instruction

6.28 9.40

15.68 13.68 82.80

. Standard

INDEPENDENT INS. AGENTS ASSOC. Accident Insurance

Board Action

INTERNATIONAL FILM FOUNDATION, INC. Library

Publisher

INTERNATIONAL HARVESTER COMPANY Maintenance

Standard

343-81

INTER CITY VIOLIN STUDIOS Repair to Instruc. Equipment

Board Action

404.82

INTERSTATE PRINTERS & PUB. INC. Library Library Library

Publisher Publisher Publisher

I., S. U. PRESS Library

Publisher

137.80

JENKINS MUSIC COMPANY ; Repair to Instruc. Equipment

Agreement

136.95

FRED JONES FORD General Instruction General Instruction Maintenance Maintenance

Agreement Agreement Standard Standard

JONES-NEWBY SUPPLY COMPANY General Eqpt. Repair

Standard

HENRY KAYSER & FILS, KC. Storeroom Stock

Board Action

421.68

K. C.â&#x20AC;&#x2122;s CLEANERS Laundry Expense

Agreement

573-25

KERR MCGEE CORPORATION Maintenance

Board Action

478.96

Low

351.46

LACTONA PRODUCTS DIVISION . Health Dept. Supplies

Standard

102.00

LADIES MUSIC CLUB . General Instruction

Agreement

LAMBERT CORPORATION Storeroom. Stock

Low

LIEBERMAN INVESTMENT COMPANY Building Rental (Nov.) Building Rental (Dec.)

Board Action Board Action

LIBERTY NATL. BANK & TRUST COMPANY Building Rental

Board Action

J. F.. LINCOLN ARC WELDING FOUNDATION Manpower

Low

LINCOLN ELECTRIC COMPANY Manpower Adult School Supplies

Low Low

KLIEGL BROS. UNIV. ELEC. STAGE LIGHTS General Instruction

.

758.00

12.50

5-44 6.91 6.31

2.50 33.05 .24.60 11.00

18.66

71.15

18.61

92.00

407.08

. 300.00 300.00

600.00 565.00

4.80 249.00 237-OQ

,486.00


5^3

MEETING OF DECEMBER 5, 1966 - CONT'D ■x \ HAROLD LINDNER Storeroom Stock

V

___

______

Board Action

Bills and. PayroHs 1,753•80

LITHOGRAPHIC TEXTBOOK PUBLISHING CO. Library

Publisher

50.00

HELEN D. LLOYD Travel Exp.-Dallas, Texas S.W. Library Assoc.

Board Action

79.23

LONE STAR SCHOOL-BOOK DEPOSITORY Library Library

Publisher Board Action

WILLIAM F.. LOTT Board Member Expense

Board Action

MACMILLAN. COMPANY Title VIII

Publisher•

182.25

LOY DONNA MARKLAND Physicians Salary

Agreement

490.00

JIM MARTIN EDUCATIONAL FILMS Library

Board Action

2,605.00

T. C. MCCOURRY Building Rental

Board Action

150.00

P.D. MCGLATHERY Special Education

Reimbursement

MRS. ROBERT MCQUILLEN Special Education Special Education

Reimbursement Reimbursement

MELTON COMPANY, INCORPORATED Adult School Supplies

Standard

METROPOLITAN UTILITIES COMPANY Water & Sewage

Utilities

BERNIE MEYERS Manpower

Selected

MIDEKE SUPPLY COMPANY Supplies - Voc. Tech. Educ. Center General Instruction General Eqpt. Repair & Supply Laundry Expense

Board Action Board Action Low Low

JMIDWEST PROGRAM ON AIRBORNE TV TV Rights

Board Action

MID-WEST SURGICAL SUPPLY COMPANY General Instruction Supplies - Voc. Tech. Educ. Center Adult School Supplies

Low Low Low

MTT.T.ER JACKSON COMPANY ■Repair to Instruc. Equipment

Low

MINTON MACHINERY COMPANY Manpower Adult School Supplies Adult School Supplies Supplies-Voc. Tech. Educ. Center General Instruction

Low Low Low Board. Action Board Action

MODERN BEAUTY SHOP General Instruction

Publisher

6.00

MODERN. STAMP & SEAL COMPANY Instructional Offices

Low

7.46

MONROE INTERNATIONAL INC. . Office Machines Office Machines

Board.Action Selected

368.00 1.50

Standard Standard Standard StanHaT>H

102.05 14.93 15-38 5.21

MONTGOMERY GMC TRUCKS, INC. Maintenance Maintenance Maintenance lUT«-> n v">4- arionoo

65.55

1,902.86

8.00

23.79 17.64 38.22

,55.86

2.40 125.25 90.00

6.86 1,163.35 7.64 16.08

1,193.93 1,920.00

41.28 20.32 74.00

135.60

358.00

7.94 40.00 60.72 13.85 146.55

269.06

369.50


58U

MEETING OF DECEMBER 5, 1966 - CONT'D

I Bills and i Payrolls MOORE BUSINESS. FORMS Data Processing

---------------------. Standard

12.00

E. MORRIS MFG. COMPANY General Instruction

Board Action

MORRIS CHEVROLET General Eqpt. Repair

Standard

4-30

MOTTER BOOKBINDING COMPANY Library

Agreement

4.50

NASH RADER’S MOBIL STATION . General Instruction

. Selected

NATIONAL GEOGRAPHIC SOCIETY . Subscription

Publisher

NATIONAL THEATRE SUPPLY COMPANY Repair to Instruc. Equipment

Standard

. NATIONAL TEXTBOOK CORPORATION Library I NOBLE & NOBLE PUBLISHERS Library

■NRG FUELS CORPORATION Gen. Equipment Repair Gen. Equipment Repair ■0.. K. STAMP &. SEAL COMPANY . Purchasing

•530.52

1.00

141.75

4-87

Publisher

16.30

Publisher

91.60

■ Low Low

13.50 9.00

Standard

22.50

7.50

OKLA. BINDERY COMPANY, INC. Business Office

Board Action

OKLAHOMA CITY LINEN SERVICE Laundry Expense Laundry Expense

Board.Action Board Action

OKLAHOMA CITY WATER DEPARTMENT Water & Sewerage

Utilities

OKLAHOMA CLUTCH SUPPLIES Maintenance Maintenance Maintenance Maintenance

Low Low Low Standard

OKLA. COUNTY HEALTH COUNCIL Health Dept. Supplies

Agreement

10.00

OKLA. GAS AND ELECTRIC COMPANY Electricity

Utilities

46,378.79

OKLAHOMA NATURAL GAS COMPANY Heat

Utilities

9,861.08

OKLAHOMA STATE PENITENTIARY Book Rebinding

Agreement

120.32

OKLAHOMA VACUUM COMPANY Gen. Equipment Repair

Standard

15.80

OWENS REFRIGERATION. COMPANY General Eqpt. Repair

Standard

215.00

MRS. RICHARD PARKER Special Education

Reimbursement

PATTON EQUIPMENT SALES, INC. ■ Maintenance

Standard

GEORGE PEABODY COLLEGE Library

Publisher

6.00

PEERY’S TIRE & SUPPLY COMPANY Maintenance

Selected

3.00

19.50

235.29 380.88

616.17 9,076.33

. 27.95 19.92 27.59 22.69

98.15

19.32

555.00


585

MEETING. OF DECEMBER 5, 1966 - CONT'D -------

'-■■■'-----------—■ - . ............................................................

... ------------------ ........------

PLASTIC REEL CORP. OF AMERICA Library PORTLAND DUMP Monthly Dumping Privileges

---- ----- -

-- ----- -------- -- --------- ----- - ------- ■"---- ---

...... .......... .

92.92

X”’ Agreement

40.00

POSTMASTER Bulk Mailing Permit

Standard

70.00

POSTMASTER Meter Postage

Standard

750.00

Standard

5.00

.POSTMASTER Storeroom PRENTICE HALL INCORPORATED Library

Publisher

PRESTO WELDING SUPPLY, INC. Supplies - Voc. Tech. Educ. Center General Eqpt. Repair

Board Action Standard

PRICES RADIATOR SHOP Maintenance

Selected

PRIME PETROLEUM PRODUCTS, INC. . Supplies - Voc. Tech.-Educ. Center

Low

13.75

PRITCHARD ELECTRIC COMPANY Repair to Instruc. Equipment

Low

30.95

PSYCHOTECHNICS, INCORPORATED Library

Publisher

RADIO INCORPORATED General Instruction Repair to Instruc. Equipment

Low Low

RADIO ENGINEERING COMPANY General Instruction

Agreement

REA EXPRESS General Instruction General Instruction

Standard . Standard

10.30 51.21 8.75

59-96

7.00

3-50

11.80 . 30.93

42.73

90.00

208.54 5.20

213.74

REMCO OFFICE EQUIPMENT, INC. Office Machines

Agreement

RICE MACHINERY COMPANY General Eqpt. Repair

Standard

19.30

ROBERTS & BAKER DRUG General Instruction

Low

15.36

ROCKWOOD BAPTIST CHURCH Building Rental

I

-

11.90 j

i i

300.00

Board Action

J

MELVIN P. ROGERS Board Member Expense

Board Action

25.70

CARL RUBLE Travel Exp.-Long Beach, Calif. Assoc. Sec. Sch.- Principals

Board Action

94.00

SANITARY EQPT. COMPANY Custodial Supplies General Instruction

Board Action Low

SCHOLASTIC MAGAZINES,. INC. Library

Publisher

4-34

Publisher

2.50

- SCHOOLMASTER SCIENCE Library S.C-.M. CORPORATION Office Machines Office Machines - Manpower

Board Action Board Action Standard

SCOTT CHEVROLET COMPANY Maintenance . Maintenance ■ Maintenance Maintenance

Standard Standard Standard Standard

296.08 813.58

642.00 48.00 687.50

1,377.50

3.87 7.04 8.45 S7.SA

7A.Q9


586

MEETING OF DECEMBER 5, 1966 - CONT'D

Bills and j! Payrolls SERVICE CONTAINER CORPORATION Library

s SEVERIN SUPPLY COMPANY i General Instruction Maintenance f Manpower j General Instruction

|

V

Low

Low Selected Standard Board Action

WALT SHULTZ EQPT. COMPANY Laundry Expense

40.00

15.45 56.85 195.20 2.946.99

3,214.49 10.00

Standard

|SNAP-ON TOOLS CORPORATION ji

I t

Supplies Supplies Supplies Supplies

-

Voc. Voc. Voc. Voc.

Tech. Tech. Tech. Tech.

Educ. Educ. Educ. Educ.

Center Center Center Center

iSOUTHERN AIR FILTER, INCORPORATED Repair to Instruc. Eqpt. SOUTHWESTERN BELL TELEPHONE CO. Telephone

SOUTHWESTERN SCH. TRANSPORTATION Maintenance 1

Board Board Board Board

Action Action Action Action

22.76 2.77 62.74

323.61

46.12

Low

3,267.06

Utilities

Standard

145.30

SPENCER CLEANERS Laundry Expense

Agreement

289.70

SPENCER UTILITIES AUTHORITY Water and Sewerage

Utilities

38.65

SQUARE DEAL AUTO SALVAGE Manpower Manpower

Low Low

STANTON FILMS Library

Publisher

STATE AGENCY FOR SURPLUS PROPERTY Supplies - Voc. Tech. Educ. Center General Instruction General Instruction Manpower Manpower Data Processing

Low . Low Low Low Low Low

140.00 200.00

340.00

7-50

126.45 16.95 17.55 161.00 50.00 50.00

421.95

BILL STORY Fire Extinguishers

Board Action

28.40

SWICK AUTOMOTIVE PARTS Maintenance

Low

10.00

OLLIE TAYLOR Special Education

Reimbursement

42.00

TEACHING FILM CUSTODIANS Library

Publisher

35.00

TECNIFAX CORPORATION General Instruction Project Planning

Standard Low

MANFORD TERRELL Special Education

Reimbursement

TEXAS SCHOOL BOOK DEPOSITORY Library

Publisher

7.68

CHARLES C. THOMAS PUBLISHERS Library

Publisher

9.45

THOMPSON BOOK &. SUPPLY COMPANY Library Repair to Instructional Eqpt. Instructional Office Instructional Office Instructional Office General Instruction Supplies-Voc. Tech. Educ. Center

Low Low Low Low Low Low Low

95-76 9.50

105.26 38.64

47.64 11.00 2.76 4.56 2.40 3.60 289.98

.


587

MEETING OF DECEMBER 5, 1966 -CONT'D Bills and Payrolls

THOMPSON BOOK AND SUPPLY CO. (coHlnue d) Low Low Low Low Board Action Low Low Low Board Action

Custodial Supplies Research General Instruction Storeroom Stock ,Storeroom Stock Personnel Storeroom Stock Storeroom Stock Printing

53.49 45.24 20.00 44-40 27,476.90 42.00 36.00 399.00 421.60

28.900.57

THOMPSON-HAYWARD CHEMICAL COMPANY Laundry Expense

Low

THOMPSON SCHOOLBOOK DEPOSITORY Library Library

Low Board Action

TINY TOTS PUBLISHING HOUSE Library

Publisher

8.25

,Publisher

45.00

TOSLEN TRANSPARENCIES Library

31.45

245.00 6.022.90

6.267.90

TRIANGLE BLUE PRINT & SUPPLY CO. Project Planning Project Planning

Standard Standard

TRANSCOPY OF OKLAHOMA General Instruction

Standard

36.90

TRICE WHOLESALE ELECTRONICS General Instruction

Low

13.63

UNITED STATES STEEL CORPORATION General Eqpt. Repair General Eqpt. Repair

26.25 12.00

38.25

239.50 225.00

' Low â&#x2013; Low

464.50

VALLEY FORGE FLAG COMPANY, INC. Storeroom Stock

Board Action

VAN HORN BROS. USED CARS Manpower

Selected

VARITYPER CORPORATION Manpower Manpower

Standard Standard

VIKING PRESS,. INCORPORATED Library

Publisher

4-95

.VOGUE CLEANERS,. INCORPORATED Laundry. Expense

Agreement

342.10

WADSWORTH PUBLISHING COMPANY Library

Publisher

WAUGH BROTHERS Supplies-Voc. Tech. Educ. Center

Board Action

A WELDORS SUPPLY COMPANY Repair to Instruc. Equipment

Agreement

WESBANCO OFFICE SUPPLY Clerk Clerk

Standard Standard

WESTERN PAPER COMPANY Printing Printing Printing Printing General Instruction

574-20

40.00 -

.

Low . Low 'Low Low Board Action

170.25 170.25

340.50

7.16 1i

2,107.69

35.75

234.70 86.00

320.70

24.60 6.45 206.80 81.42 819.40

1,138.67

WESTERN UNIFORM & TOWEL SERVICE Laundry Expense

Agreement

6.75

WESTERN UNION TELEGRAPH COMPANY Telegrams

Utilities

11.93

WHITE SWAN LAUNDRY & CLEANERS Laundry Expense

Agreement

213.80


588

MEETING OF DECEMBER 5, 1966 - CONTâ&#x20AC;&#x2122;D


589

MEETING OF DECEMBER 5, 1966 - CONT'D Bills and Payrolls

AMERICAN RADIATOR SERVICE

V

Materials Materials Materials

Low Low Low

27.50 8.50 10.00

46.00

AMERICAN TECHNICAL SOCIETY Books - Voc. Tech. Educ. Center

Publisher

AUTO PARTS & MACHINE COMPANY Materials Materials Materials

Low Low Low

MARK BLODGETT INSULATION COMPANY Materials - Buildings

Low

BIG THREE INDUSTRIAL GAS & EQPT. CO. Materials Materials

Low Low

CLARENCE L. BOYD COMPANY INC. Materials

Standard

10.34

BROWN MACHINERY COMPANY Materials

Standard

18.10

BRUCE PUBLISHING COMPANY Books - Voc. Tech. Educ. Center

Publisher

94.05

BUTLER SHADE COMPANY Materials-Voc. Tech. Educ. Center MateriaIs-Buildings

Board Action Board Action

156.60 145.20

301.80

BOB CATES Materials Materials Materials Materials

Low Low Low Low

120.00 76.32 450.00 40.56

686.88

CENTRAL OKLA. EQPT. CORPORATION Materials

Standard

55.36

CHILDRENS PRESS INCORPORATED New Library Books

Publisher

22.56

CITY SPRING WORKS, INCORPORATED Materials

Low

JOHN H. COLE COMPANY Materials Materials Materials

Low Low Low

COOK’S PAINT & VARNISH. COMPANY Materials

Board Action

279.41

3.03 9.89 6.69

19.61

142.50

135.40 14.27

149.67

8.53

2.44 98.88

.43-38

144.70 80.30

CRANE SUPPLY COMPANY Materials - Buildings Materials. - Buildings Materials - Buildings

Low Low Low

70.94 345.60 221.84

CULLEN LUMBER COMPANY Materials Materials

Low Low

223.50

-85-77

309.27

DAGWELL. DIXIE COMPANY .■ Materials - Buildings Materials - Buildings

Low Low

2.08 14.28

16.36

DAVIDSON & CASE LUMBER COMPANY Materials

Low

DOLESE COMPANY Materials Materials Materials - Buildings Materials - Buildings

Board Board Board Board

DONNELL TYPEWRITER Equipment for Instruction

Low

DOWNTOWN CHEVROLET, INCORPORATED Materials

Standard

638.38

312.00 Action Action Action Action

520.20 452.52 4.84

-53±46

1,031.22 140.00


590

MEETING OF DECEMBER 5, 1966 - CONT'D i Bills and.

i Payrolls

DULANEY’S Materials

EMSCO ELECTRIC SUPPLY COMPANY Materials - Buildings Materials - Buildings

■

„ Low i X > XX Standard Low

54.92

5.10

J£.-95

52.05

EVANS ELECTRIC MOTOR REPAIR COMPANY Materials

Low

267.00

FEDERAL CORPORATION Materials

Low

12.69

FLECK BEARING COMPANY Materials - Buildings

Low

10.52

FLEMING EQUIPMENT COMPANY Materials

Standard

FLOYD SUPPLY Materials

Low

GENERAL ELECTRIC SUPPLY Materials - Buildings

Board Action

142.50

GOODHEART - WILLCOX COMPANY Books - Voc. Tech. Educ. Center

Publisher

432.45

GROILER EDUCATIONAL CORPORATION Books-Voc. Tech. Educ. Center

Publisher

229.50

HARPER & ROW PUBLISHERS Library Books

Publisher

5-52

HART INDUSTRIAL SUPPLY COMPANY Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials Materials

Low Low Low Low Low Low Low Low Low Low Low

HOHMANN AND BROWN, INCORPORATED Materials

Standard

HOOVER EQUIPMENT COMPANY Materials

Standard

HUNZICKER BROTHERS Materials - Buildings Materials - Buildings Materials - Buildings

Standard Standard Low

IBM CORPORATION Equipment for Administration

Board Action

990.00

INTER CITY VIOLIN STUDIOS Equipment for Instruction

Board Action

852.80

INTERNATIONAL HARVESTER COMPANY Materials Materials

Low Standard

INTERNATIONAL TEXTBOOK COMPANY Books - Voc. Tech. Educ. 'Center

Publisher

.JENKINS MUSIC COMPANY Equipment for Instruction

Board Action

FRED JONES FORD Materials • Materials

Standard Standard

6.30 72.00

78.30

J & R AUTO SUPPLY Materials Materials

Low Low

15.15 58.88

74.03

JOHNSON SERVICE COMPANY Materials - Buildings

Standard

7.73 26.70

16.85 80.00 8.64 131.36 42.40 36.00 22.50 95.24 15-54 26.22 4.60

-

479.35

26.52

174.31

4.94 4.94 153.40

5.93

4.7.-23

163.28

53-16

10.41

■ 1,253.50

460.04


MEETING OF DECEMBER 5, ±966 - CONT'D

KERR-MCGEE CORPORATION Materials Materials Materials OTTO R., KRUEGER ELECTRIC CO. Materials

i YBoard Action '’•■•Board Action Board Action

879.14 947.10 800.96

Bills and Payrolls 2,627.20 i

13.61

Standard

i

!

LAMBERT CORPORATION Materials - Buildings

Low

LOEFFLER-GREENE SUPPLY COMPANY Materials - Buildings

Board Action

1,259.40

MAC’S TIRE SERVICE Materials - Other Expense

Board Action

179.00

MAKINS CONCRETE COMPANY Materials - Other Expense

Board Action

1,064.00

32.50

i J

J

j

ED MARTIN COMPANY Materials - Buildings

Standard

MASTER LOCK COMPANY Materials

Low

MASTER.MOTOR REBUILDERS, INC. Materials Materials

Low Standard

MCGRAW HILL BOOK COMPANY Books - Voc. Tech. Educ. Center

Publisher

MIDEKE SUPPLY COMPANY Materials • Materials Materials Materials Materials Materials Materials Equipment

Low Low Low Low Low Low Board Action Board Action

MILLER FLOORS INCORPORATED Materials. - Buildings

Low

MINTON MACHINERY COMPANY Materials

Low

39.00

MISSOURI-KANSAS-TEXAS RR CO. Materials

Standard

22.50

MONTGOMERY ELEVATOR COMPANY Materials - Buildings

Agreement

100.50

MONTGOMERY CMC TRUCKS, INC. Materials

Standard

142.80 I

4.95

131.27

-21^.

168.70

31.32

140.00 302.40 2.16 88.00 6.50 86.30 1,074-00

45*94

1 |

( 1 i

1,745.30 21.50

-

1.29

MORGENSEN LUMBER COMPANY Materials - Buildings

Low

E. MORRIS MANUFACTURING COMPANY Equipment for Instruction

Board Action

M & V SUPPLY COMPANY Materials

Low

105.00

NATIONAL TITANIUM COMPANY Materials

Agreement

147.05

NORMAN PLUMBING SUPPLY Materials - Buildings

Low

NRG FUELS CORPORATION Materials Materials

Low Low

OKLAHOMA CLUTCH SUPPLY Materials

Low

2.67

OKLAHOMA PUMP &. SUPPLY COMPANY ; Materials - Buildings

Low

3.58

PEERLESS OKLAHOMA COMPANY Materials - Buildings

Low

21.80

304.00

11.62

77.45

9.00 . 11.25

I

20.25


592

MEETING OF DECEMBER 5, 1966 - CONT'D

Bills and Payrolls

PENNSYLVANIA GLASS SAND CORPORATION Materials. - Buildings PERFECTION EQUIPMENT COMPANY Materials

I

X ■

Low

PIPKIN PHOTO SERVICE Equipment for Instruction

Board.Action

PITTSBURGH PLATE GLASS COMPANY ■ Materials Materials - Buildings

Low Board Action

POWERS REGULATOR COMPANY Materials - Buildings Materials - Buildings

24.00

iLow

. Standard . Standard

19.59 261.02

7.08 1.125.00

1,132.08

82.23 16.84

99.07

PRESTO WELDING SUPPLIES, INC. Materials

Low

8.75

GRAY PRIDGEN DISTRIBUTING COMPANY Materials

Low

498.40

PRIME PETROLEUM PRODUCTS, INC. Materials

Low

123.75

PUBLIC SUPPLY COMPANY, INC. Materials - Buildings

Standard

REINHART FARM STORE, INCORPORATED Materials Materials

Standard Standard

RICHARDS COMPANY Equipment for Instruction

Low

SAND PRODUCTS, INC. ■ Materials Materials Materials

Low Low Low

SANFAX CORPORATION Materials

Low

. SEVERIN SUPPLY COMPANY Materials Materials Materials Materials Materials

Low Low Low Low Board Action

8.64 70.86 25.41

96.27

300.00

33.23 34.15

34-40

101.78

380.40 12.30 25.50 178.00 74.45 406.80

697.05

S & H MANUFACTURING COMPANY Equipment for Instruction

Board Action

S & H SHADE COMPANY INCORPORATED Materials

Low

5.40

SINCLAIR REFINING COMPANY Materials

Low

138.99

S & J SUPPLY COMPANY Materials

Low

145.00

BERT SMITH ROAD MACHINERY COMPANY Materials Materials

Low Standard

SNYDER HARDWARE & ELECTRIC COMPANY Materials

Agreement

SOUTHWESTERN GLASS & MIRROR COMPANY Materials - Buildings

Board Action

SOUTHWEST WHEEL & MFG. COMPANY Materials

Low

SOUTHWESTERN PUBLISHING COMPANY Books - Voc. Tech. Educ. Center

Publisher

738.52

87.32 29.42

116.74

35.21 447.00

2.50 21.09

. STANDARD ROOFING & MATERIAL COMPANY Materials

Low

. 117.50

STATE AGENCY FOR SURPLUS PROPERTY , Eqpt.-Voc.. Tech. Educ. Center

Low

120.00

THOMPSON BOOK AND SUPPLY


593

MEETING OF DECEMBER 5, 1966 - COKT'D

U. S. SUPPLY COMPANY Materials - Buildings

\ iLow

150.24

WELCH. FLOORS, INCORPORATED Materials

Low

15.30

.JOHN WILEY & SONS, INCORPORATED Books - Voc. Tech. Educ. Center New Library Books

Publisher Publisher

R. A. YOUNG & SON, INCORPORATED Materials

Standard

394.32 113.89

Bills and. Payrolls_________ ;!

508.21

j 60.32 {

1965-66 BUILDING LEVY FUND

EDUCATORS MANUFACTURING COMPANY Title III

4,663.94

Board Action

1

FEDERAL CORPORATION Materials

Board Action

GOODYEAR SERVICE STORE Materials

Low

HART INDUSTRIAL SUPPLY COMPANY Materials - Buildings Materials - Buildings

Low Low

HOUSE OF SOUND Title III

Board Action

LAPINE SCIENTIFIC COMPANY Books - Voc. Tech. Educ. Center

Publisher

451-45

LECTRONIC RESEARCH LABS. INCORPORATED Title VIII

Board Action

323.50

43.00

366.12

}

17.00

1 i i

60.43

1,048.00

Agreement

OKLAHOMA PHOTO SUPPLY, INC. Title III

Board Action

OLIVETTI UNDERWOOD CORPORATION Title III Equipment for Instruction

Board Action Board Action

SINGER COMPANY Equipment for Instruction

Board Action

9,521.58

THOMPSON BOOK & SUPPLY COMPANY Title III

Board Action

6,419.25

~

BOND FUND

100.50

45.00 3,076420 820.80

~

3,897.00

B-26

A & E EQUIPMENT COMPANY, INCORPORATED Equipment-Voc. Tech. Educ. Center

Board Action

41.87

BRAUER-WOOD-SMILEY & ASSOC. ARCH. Final - Douglass

Board Action

1,148.53

BRODHEAD-GARRETT COMPANY Equipment-Voc. Tech. Educ. Center Equipment-Voc. Tech,. Educ. Center

Board Action Board Action

BUCK ENGINEERING COMPANY, INCORPORATED Equipment-Voc. Tech. Educ. Center

Board Action

1,515.00

BUILDERS CONSTRUCTION COMPANY Est. #1 - Southeast

Board Action

41,598.00

De' VRY INDUSTIRES, INCORPORATED Equipment - Eisenhower

Board Action

1,203.00

DOWLINGS, INCORPORATED Equipment.- Eisenhower

Low

. ELECTRONIC SUPPLY COMPANY Equipment-Voc. Tech..Educ. Center GENERAL RADIO COMPANY TWnz.

j s

i

MONTGOMERY ELEVATOR COMPANY Materials - Buildings

’ 1?zmn

i

2,185.85

97-50

Board Action •n______ 1

341.85 1.844.00

a _ _L _•__

130.82


594

MEETING OF DECEMBER.

1966

CONI' ’ D

Bills and Payrolls HART INDUSTRIAL SUPPLY COMPANY Equipment-Voc. Tech. Educ

h

Center

Board Action

. 5,579.70

HUNZICKER BROTHERS Equipment-Voc. Tech. Educ. Center

Board Action

65.70

IBM CORPORATION Equipment - Vocational

Board. Action

6,850.50

JOHNSON CONSTRUCTION COMPANY Building - Douglass

Board Action

42,705.08

LOCKE AND SMITH INCORPORATED Architect Fee Est. #5 - North Highland

Board Action

350.88

MIDEKE SUPPLY COMPANY Equipment - Voc. Tech. Educ. Center

Board Action

1,118.90

MYRTLE DESK COMPANY Equipment - Eisenhower

Board Action

7,931.50

NOVAK CONSTRUCTION COMPANY Est. #5 - North Highlands

Board Action

23.392.00

OKLAHOMA PUBLISHING COMPANY . Legal Publications Legal Publications

Publisher Publisher

OKLA. TESTING LABORATORIES Business. Expense

Board.Action

105.00

PRESTO WELDING SUPPLIES INCORPORATED Equipment-Voc. Tech. Educ. Center

Board Action

23.20

REA ENGINEERING & ASSOCIATES, INC. Final - Eisenhower

Board Action

603.85

REYNOLDS AND MORRISON ARCHITECTS Est. #1 - Southeast

Board Action

831.96

SEVERIN SUPPLY COMPANY ■Equipment-Voc. Tech. Educ. Center

Board Action

749.85

SOUTHWEST TITLE &.TRUST COMPANY Business Expense

Board Action

TEKTRONIX INCORPORATED Equipment-Voc. Tech. Educ. Center

Board Action

THOMPSON BOOK & SUPPLY COMPANY Equipment-Voc. Tech. Educ. Center Equipment-Hoover Equipment-Eisenhower

Board Action Board Action Board Action

TRICE WHOLESALE ELECTRONICS Equipment-Voc. Tech. Educ. Center

Board Action

145.00

TRIPLE A CONSTRUCTION COMPANY Paving - Eis enhower

Board Action

4,025.70

TULSA TOOL COMPANY Equipment - Eisenhower

Board Action

1,276.62

VIRCO MANUFACTURING CORPORATION Equipment-Voc. Tech. Educ. Center Equipment-Hoover Equipment-Telstar . Equipment-Douglass Equipment-Southern Hills Equipment-North Highlands

Board Board Board Board Board Board

WAUGH BROTHERS SUPPLY COMPANY Equipment-Voc. Tech. Educ. Center

Board Action

1,476.00

A. F. WILLIAMS FURNITURE COMPANY .Equipment-Voc. Tech.. Educ. Center

Board Action

55.80

WYNN CONSTRUCTION COMPANY Building - Marshall

Board Action

5,341.04

Action Action Action Action Action Action

286.00 146.28

432.28

-

34.35 1,638.08

578c00 3,942.10 957.00

766.50 619.50 401.60 157.50 103.85 898.00

5.477.10

2.946.95


595

MEETING OF DECEMBER 5, 1966 - CONT'D

G.. L. BUFORD Mileage W. C. BUSSEY Mileage Mileage

.

Bills and 98-40 Payrolls

\ Reimbursement \ If V

Reimbursement Reimbursement

57.44 41.68

99.12

BILL DOYLE Supply

Low

18.50

UARCO INCORPORATED Supplies

Standard

15.94

COMMUNITY ACTION PROGRAM THOMPSON BOOK AND SUPPLY COMPANY Instructional Supplies

6,108.21

Board Action

1966-67 TITLE I - 1

CORYS MOTION PICTURE EQUIPMENT Equipment - Instructional

Low

CULLEN LUMBER COMPANY Remodeling Materials

Board Action

15.46

BILL DOYLE OFFICE SUPPLY New Building - Furniture

Board Action

695.70

DULANEY’S Equipment - Instruction

450.00

. Low

FEDERAL CORPORATION Equipment - Instrucion

Board Action

HART INDUSTRIAL SUPPLY COMPANY Remodeling Materials Remodeling Materials

Low Board Action

D. C. HEATH AND C OMPANY Instructional Supplies

Publisher

158.50

1,544.00

1.24 101.85

103.09 218.70

-

HOUGHTON MIFFLIN COMPANY Instructional Supplies

Publisher

87.00

MCGRAW HILL BOOK COMPANY Instructional Supplies

. Publisher

325.90

MIDEKE SUPPLY COMPANY . Instructional Equipment

Board Action

1,335.00

MONROE INTERNATIONAL Instructional Equipment

Board Action

3,450.00

NEROC COMPANY Equipment - Instructional Equipment - Instructional

Board Action Board Action

READER’S DIGEST SERVICES Supplies - Instructional

Publisher

REFINERY SUPPLY COMPANY . Equipment - Instructional

Board Action

SINGER COMPANY . Equipment - Instructional Equipment - Instructional

Board Action Board Action

THOMPSON BOOK AND SUPPLY COMPANY New Building - Furniture

Board Action

VIRCO MFG. CORPORATION • Equipment - Instructional . Equipment - Instructional

Board Action Board Action

59.00 1.596.50

1,655.50

594.72 2,626.00

6,541*48 6.559.97

13,101.45

555.00

115.50 7.665.00

7,780.50


596

MEETING OF DECEMBER 5, I966 - CONT'D

Bills and. Payrolls

1965-66 TITLE 1 -1

-.......

—~

--

...... ----- ------

----- - ------------- —

'4

BRODHEAD-GARRETT COMPANY Equipment - Instructional

222.16

Low

BURROUGHS CORPORATION Equipment - Instructional Equipment - Instructional

Board Action Board Action

J. J. COOK CONSTRUCTION INCORPORATED New Building Construction

Board Action

DULANEY’S Equipment - Instructional

Low

VIRGIL GREENE COMPANY Remodeling Materials

Board Action

NORMAN PLUMBING SUPPLY COMPANY Equipment - Instructional

Low

JACK L. SCOTT & ASSOCIATES New Buildings

Board Action

1,805-00

THOMPSON BOOK & SUPPLY Instructional Supplies

Low

-

A.F. WILLIAMS FURNITURE COMPANY New Buildings Furniture

Board Action

176.25 6.168.75

6,345-00

90,223.00 63.20

1,122.87

8.32

163.20

558.00 ■ •

1965-66 TITLE II - 1

__ •.--

----

B-30

ENCYCLOPAEDIA BRITANNICA PRESS Supplies - Instructional

Board Action

1,475.00

WALTER KANE & SON, INCORPORATED Supplies - Instructional

Board Action

3,912.70

NATIONAL. EDUCATION. ASSOCIATION Supplies - Instructional

Publisher

INTERSTATE LIBRARY SERVICE COMPANY Supplies - Instructional

Board Action

SHARP & NICHOLS MUSIC COMPANY,. INC. .Supplies - Instructional

Board Action

35.00

1,222.66 -

1,151.45

TITLE III - 2

E. M. BARNES Pupil Transportation

Agreement

CITY OF OKLAHOMA CITY (Dept.of Zoo) Community Service

Board Action

CONTINENTAL THEATRE Community Services

Standard

BRUNEL FARIS ■ Instruction

Board Action

GARRETT’S GARAGE & SERVICE Pupil Transportation Pupil Transportation

Agreement Agreement

MISS MARY LAMB LEWIS Instruction

Board Action

120.00

MRS. LORAINE MOORE Instruction

Board Action

40.00

MR. JACK MOSES Community Services

Board Action

40.00

MUMMERS THEATRE Community Services

Board Action

1,134.00

OKLA. SCIENCE & ARTS FOUNDATION Community Services

SOONER SCHOOL BUSES Pupil Transportation Pupil Transportation ■R/mr’

LTTTTTAlf

TTATlfATn

OlkJTTmTT

.

Board Action

!

Agreement Agreement

22.50 906.00 11.30

120.00

21.40 389.00

410 ..40

897.00: 2,291.00 18.75

2,309.75


597

MEETING OF DECEMBER 5, 1966 - CONI'D

Bills and Payrolls

B-31

TITLE III - 2 (continued)

TOWER THEATER Community Services

Board Action

THOMPSON BOOK AND SUPPLY COMPANY Administration

Low

480.00

28.04 5

UNIVERSITY OF OKLAHOMA Student Memorial Union UNIV. OF OKLAHOMA (Mens Glee Club) Community Services

UNIV. OF OKLAHOMA (Sch.of Drama)

Community Services ROGER LEE WHITE Instruction

Agreement

Board Action

33-00

357.75

Standard

27.50

Board Action

80.00

ADULT BASIC EDUCATION

: DOWLINGS INCORPORATED Supplies

Standard

391.00

' FOLLETT PUBLISHING COMPANY Supplies

Publisher

146.40

(A motion was made by Mr. Estes and seconded by Mr. Lott to ratify the November payrolls, (authorize issuing the December payrolls, and authorize payment of vendor bills totaling ^$553^695.81 as recommended. All members voted "Aye" on roll call.

R. #489 Bills and Payrolls App

(It was moved by Mr. Lott and seconded by Dr. Hill that an easement be granted to the City R. #490 (of Oklahoma City for the purpose of constructing, maintaining, and operating public Easement to City ^streets and sewer lines over and upon the following property: Street & Sewer j(Eisenhower) For a point or place of beginning start at the Southeast Corner of the NW/4 of Section 26, T 13 N, R 3 W, I.M., thence N. 89° 36' 21" W. along the South line of said NW/4 a distance of 340.64 feet to a point or i place of beginning; thence N. 89° 36' 21" W. along said South line of a i NW/4 a distance of 695-52 feet; thence N. 65° 21' 21" W. a distance 302.68 feet to P.C. of curve to the left, having a radius of 120 feet and a central angle of 24° 16', thence, Westerly along curve a distance of 50.82 feet to P.T. of curve. Thence, N. 89° 26' 21" W. a distance o: 1262.49 feet to a point 33 feet east of the west line of said NW/4. Thence N. 0° 02' 12" E. and parallel to the west line a distance of i 60 feet, thence S. 89° 36' 21" E. a distance of 1262.84 feet to P.C. of a curve to the right, having a radius of 180 feet and a central angle of 24° 16', thence Southeasterly along curve a distance of 76.24 feet to P.T. of curve, thence S. 65° 20' 21" E. a distance of 336.98 feet to P.C. of a curve to the left, having a radius of 120 feet and a central angle of 24° 16', thence Easterly along a curve a distance of 50.82 feet to P.T. of curve, thence S. 89° 36' 21" E. and parallel to the south line of said NW/4 a distance of 590.27 feet, thence south a distance of 30 feet to the point or place of beginning. This easement covers the street serving Eisenhower Junior High School, The Board's attorney has approved the easement as to form. All members voted "Aye" on roll call.

Motion was made by Mrs. Welch and seconded by Mr. Lott that an easement he granted to the • LCity of Oklahoma City for the purpose of constructing, maintaining, and operating fire ^hydrants, water main lines and appurtenances thereto over and upon the following property:

A ten foot wide easement being Five (5) feet on each side of the following described center line: (Continued)

,R. #491 Easement to City Water Lines (Eisenhower)______ .


598

MEETING OF DECEMBER. 5, . 1966 - CONT' D

R. #491 -Continued.

Commencing at the Southeast corner df the Northwest Quarter (NW/7) of Section 26, T 13 N, R 3 W, of the^MLian Meridian, Oklahoma County, Oklahoma, thence North a distance 30 feet, thence North 89° 36' 21" West and parallel to the South line of said Northwest Quarter (NW/7) a distance of 379-00 feet to the Center Line and point or place of Beginning of said Ten (10) foot easement: Thence North 0° 20' 21" West a distance of 527-50 feet; thence South 88° U9’ 09" West a distance of 922.88 feet, thence South 0° 01' 06" West a distance of 67.60 feet to the end of the said ten foot easement. This easement covers a strip ten feet wide along the east and north sides of the Eisenhower Junior High School The Board's attorney has approved the easement as to form. All members voted "Aye" on roll call.

R. #792 Assignment to City - Water Mains, Etc., Eisenhower

A motion was made by Dr. Hill and seconded by Mr. Estes that an assignment be made to the City of Oklahoma City of the water mains, fire hydrants and appurtenances installed at Eisenhower Junior High School. Assignment area as follows: Assign to the City of Oklahoma City all right, title, and interest in Water Main extensions for Eisenhower Junior High School, containing Approximately 1133 feet of 6-inch Water Main and all necessary appurtenances installed under Contract of June 29, 1966, by Oklahoma City Water Department Job Number 2186, and; approximately 378.78 feet of 6-inch Water Main installed by Independent School District Number 89 of Oklahoma County, Oklahoma, as shown on Oklahoma City Water Department Plan for Job Number 2186 dated June 7, 1966. All water mains assigned in this document are located within a separate easement executed in favor of the City of Oklahoma City, Oklahoma, dated December 5; 1966, and such water mains and extensions are located within the corporate limits of The City of Oklahoma City, Oklahoma County, State of Oklahoma.

The Board's attorney has approved the assignment as to form. on roll call.

R- >93 Electrical Supplies App.

It was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of electrical supplies (wire and ballasts) for use by the Maintenance Department from the following companies which submitted the low quotations on specifications:

Westinghouse Electric Supply Pyramid Supply, Inc. Emsco Electric Supply Company, Inc.

Total These purchases are to be charged to Account BL 620-CD. roll call. R. #797 Heating and Plumbing Sup.

All members voted "Aye"

$

138.66 731.00 180.00

$

779.66

All members voted "Aye" on

Motion was made by Dr. Hill and seconded by Mr. Lott to approve the purchase of heating and plumbing supplies (drinking fountain faucets, valves, pipes, etc.) for use by the Maintenance Department from the following companies which submitted the low quotations on specifications:

$ 2,011.08 186.78 68.00 85.68 3,556.71

Loeffler-Greene Supply Crane Supply Company Federal Corporation Mideke Supply Company U. S. Supply Company

Total These purchases are to be charged to Account BL 620-CD.

$ 5,908.25 Motion carried unanimously.

R- #795 Wheelchairs Purchased

A motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of eight (8) wheelchairs for use by Carver School from Able Rents, Inc., which submitted the low quotation. This purchase in the amount of $1,116.00 is to be charged to Account Title I ESEA Local 5-1O3O-C and has been approved on our Elementary and Secondary Education Act Application. Motion carried unanimously on roll call.

R. #796 Automotive Class Eqpt. Purchased

It was moved by Mrs. Welch and seconded by Dr. Hill to approve purchase of instructional equipment (brake shop, boring bar, motor stand, etc.) for use by Central High School auto mechanics classes from Severin Supply Company which submitted the low quotation. This purchase in the amount of $3,855-95 is to be charged to Account BL 1030-C. Notice attached. Motion carried unanimously.


599

MEETING OF DECEMBER 5, 1966 - CONT'D '[[Motion was made Dy Mr. Lott and seconded Dy MJ. Estes to approve the purchase of washers R. #497 and. dryers (4 each) for use in the home ecoJo^.cs department at Hoover, Eisenhower, and Washers and Star-Spencer schools from Dulaney's which submitted the low quotation in response to the I Dryers Approved attached Notice. This purchase in the amount of $1,088.00 is to he charged to Account BL 1030-C. Motion carried unanimously.

iR. #498 A motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of physical education equipment and supplies for use by Eisenhower Junior High School from [ Physical Educ. [Equipment App. the following companies which submitted the low quotations on specifications: Rex Engineering & Sales. Company Herman's Sporting Goods Buck's Sporting Goods, Inc. of Oklahoma City

Total

$

85.08 860.74 ______ 89.00

i

$ 1,034.82

These purchases are to be charged to the following Accounts:

G 240-B B 1221-C

$

112.62 922.20

All members voted "Aye" on roll call. Jit was moved by Mr. Estes and seconded by Mr. Lott to approve the purchase of fiberglass |R. #499 [Fiberglass Jpanels for use by Grant High School from Standard Asbestos Mfg. & Insulation Company i Panels Approved which submitted the low quotation in response to the attached Notice; This purchase in 'the amount of $1,892.10 is to be charged to Account BL 620-CD. All members voted "Aye" .On roll call. . ; osr»sr»>Tio '1

os

i

Motion was made by Mr. Estes and seconded by Mr. Lott to approve the purchase of welding |r . #500 equipment and supplies for use by Central High School from the following companies which [Welding Eqpt. & submitted the low quotations: jSup. Approved

$ 218.25 _____ 374.20

The Lincoln Electric Company Minton Machinery Company

Total

$

592.45

$

19.20 573.25

These purchases are to be charged to the following Accounts: G 971 BL 1030-M

I s I

.These purchases have been approved on our Manpower Development Training Program Application^ [All members voted "Aye" on roll call. i

iA motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of

^custodial supplies for custodial stock from Sanitary Equipment Company which submitted the low quotation in response to the attached Notice. This purchase in the amount of :$2,873«OO is to be charged to Account G 540-A. Motion carried unanimously.

|R. #501 ? Custodial Sup. [Purchased


6oo

MEETING OF DECEMBER 5, 1966 - CONT'D ! R. #502 X-Ray Eqpt. Recommendation Deleted

It was moved By Mr. Estes and seconded by Mrs. Welch that the recommendation to purchaser X-Ray Equipment for use By the Area VocaMc^ial-Technical Education Center from General Electric Company in the amount of $2,692.0^) he deleted from this agenda and held for future consideration. All members voted "Aye" on roll call.

R. #503 Cosmetology Sup. Approved

Motion was made by Mrs. Welch and seconded by Dr. Hill to approve the purchase of cosmetology supplies for use by Northwest Classen High School from the following companies which submitted the low quotations: $

Bottenfi eld's Inc orporated Gibbs & Company Herzfeld's Beauty Supply Henry Kayser & Fils, Inc.

Total These purchases are to be charged to Account G 240-B.

595.38 113.30 155.82 274.36

$ 1,138.86 Motion carried unanimously.

Central Food Service Stat.

Central Food Service Department Financial Statement, October 31, 1966, was submitted as information to the Board.

R. #504 Adjournment

Motion to adjourn was made by Dr. Hill, seconded by Mirs. Welch, and carried. THEREUPON THE BOARD ADJOURNED.

ATTEST:

Approved the 3rd day of January, 1967.


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