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 &• 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
CHILDREN’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
CORY’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
DULANEY’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 - CONT’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
PEERY’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
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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.
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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
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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
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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
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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. •
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 7—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 <•
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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o
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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.)
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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 - CONT’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
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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,
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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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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
DULANEY’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
VAN’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,
• 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– 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
PEERY’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 -
—.
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
SUCHY’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
VAN’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
READER’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 —
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 - CONT’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– 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–
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
BARBER’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
DEE’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 - CONT’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
EDUCATIOn� 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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r >
l?x
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MB
t
4
^.21,779,117,
J?^fotal Current \
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000
Maintenance of Plant * Fixed Charges............ Community Services "¥ r ' . w
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•7
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to
2 Capital Outlay - 3 Total Estimated N
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er>,m.i27
' THE ESTIMATED INCOME^)! 4. PfbbableiB
r
5. Estimated ,,&jEs'tjfnat
4
J
1
V
i
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
HB
* Ihe estim Kt furniturf Tf
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 )
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5880 c
DAVID K.
Mo So
(MRS)
BRANTON,
Bo So
(MRS)
M0A0
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3-28-66
9
2-28-66
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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
210.
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
(mccath
ERN-TRANSF err ed
(cook -tran sferr
(coo k -transferred
ed )
)
(ro ss -tran sfer red )
I—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
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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 M„
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 Supt’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 • 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
LONG’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 - CONT’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
VAN’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– 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– => 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
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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„¢
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
0 \_n
73 —4 X >
2 O z z >
EMERSON
■> f 7 CF\ OS
HELPER
os os
HELPER
•> e re
NORTHEAST
fi Os os
HELPER
■p*
MARK TW AIN
effe cti ve DATE
1 os os
HELPER
7 os o>
G
HAWTHORNE
\-0 c
2
(/>
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
K EFFER , THELMA -p*
w z
3> -< r* o 70
-
4«4-66 4-8j-66
—
*
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
B
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6 no vn
B —JI t no e crx o\
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0 0
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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 Superintendent’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
ASHBY’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 • 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
CORY’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– 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– 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 - CONI’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
PEERY’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. • 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–¡ -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
’(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.
,
“
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.
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
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MATHo
HENRY
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OJ LT\ OJ
EDo
5th - 6th
SUSAN F„
CRAMER,
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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
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NORTHWEST BETTY M.
5-27-66
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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
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PI ERCE 2ND
5-27-66
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WESTERN VILLAGE
ODELL, DIXIE Jo
5TH -
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NORTHWEST
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SIDNEY M„
(MR)
OWENS,
5-27-66
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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
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PHIPPS,
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5-27-66
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PUTNAM, Go PAULINE
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2ND
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FRENCH
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ROUTH,
LIBRARIAN
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RUTLEDGE,
LOUISE M.
CULBERTSON
1ST
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SAWYER, MARTHA J.
ENGLISH
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SCHIFF,
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SILVERNAIL, AUDREY A.
SKOUGE, MARY E.
PLAT 1 j JtAN So KATHRYN J.
(MRS)
5-27-66
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PURSER,
ASSIGNMENT
NAME
effect ive DATE
5-27-66
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(MRS)
5-27-66
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EFFECTIVE DATE
RESIGNATIONS
MARSHALL
(MRS)
ENG, - S.S„
HAZEL S.
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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 )
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VOWELL, CAROLE A.
BUSINESS
(mrs )
SOUTHEAST SHIRLEY F.
5-27-66
5-27-66
5-27-66
5-27-66
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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
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SEQUOYAH
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5-27-66
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254
MEETING OF JUNE 6, 1966 - CONT'D
Personnel Recommended.
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255
MEETING OF JUNE 6, 1966 - CONT'D
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NAME
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APPROVED effect ive EXP. DATE
ASSIGNMENT
LEAVES OF ABSENCE MATERNITY
(mrs )
ABEL, NANCY L. (MRS)
ALLEN,
BARBARA L.
ADAMS 2ND
5-27-66
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5-27-66
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BROWN, CAROL Do
3RD
5-27-66
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CAROL C.
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GULLIC, JANICE Mo
6th
5-27-66
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COLUMBUS 2ND
5-27-66
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KATHRYN C.
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CULBERTSON
HOWELL, MAE V.
1ST
5-27-66
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DEWEY 4TH
5-27-66
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PYLE,
MARJORIE F,
S.S.
(MRS)
TAFT
SMITH, JO A.
MATH.
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RIDGEVIEW
5-27-66
5-27-66
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5-27-66
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MAYFAIR 2ND
4—4—66
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SIMON,
LOIS L.
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MEETING OF JUNE 6, 1966 - CONT'D
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CLERK
5-6-66
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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
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5-10-66
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5-27-66
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ENGEL,
5-31-66
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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
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BRENNEIS, CHARLES
ASSIGNMENT BELLE ISLE £ TIME FLOORMAN CONROE
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CLASONj MITCHELL
FLOORMAN ALL SCHOOLS
COOKSEY, VOLNEY
RELIEF CUSTODIAN
POLK DAGGS, ORLAND
CONT'D
HEAD CUSTODIAN WOODSON
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FLOORMAN
JACKSON
HENSON, BOBBY
5
FLOORMAN
ALL SCHOOLS
6 , 1966 -
LYNCH, NOACK,
EVERETT BERNIE
RELIEF FLOORMAN
UNIVERSITY HEIGHTS jk TIME FLOORMAN L1NCOLN
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PAPPAN. WALTER
FLOORMAN DUNJEE
WILLIAMS, WALTER
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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,
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HEAD CUSTODIAN RANCHO VILLAGE
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DONNELL, RICHARD
HEAD CUSTODIAN
5-13-66
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LEE HEAD CUSTODIAN
4-29-66
HARDING
ZUMPFE,
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4-29-66
HENRY
FLOORMAN
5-31-66
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FLOORMAN DUNJEE FLOORMAN
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depart
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PERSONNEL
ment
ASSIGNMENT
name
effect ive DATE
NAME
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APPROVED EFFECTIVE EXP. DATE 5-24-66
ASSIGNMENT DOUGLASS
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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
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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
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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
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—
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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
CONT’ 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
VROMAN’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 - CONT’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
JAX’ 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
CORY’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– 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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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
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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
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-
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
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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
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_E
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o>
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R. #284 [Paving Contrac
Awarded
316
MEETING OF JUNE 30, 1966 - CONT'D
R- #285 It was moved by Mrs. Welch and seconded by Dri’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.
3•
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
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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
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5700 0
5250.
So Eo So Co B.So
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ENGLE, HELEN (MR) 1
5950.
Bo So
posi tio n )
5250.
(additi onal
FLUTY, DARLA J.
5250,
posit
red
ion
pos ition
posit transfer
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(HAMPTON - TRANSFERRED)
(miss ) FRANCIS, GERALDINE L.
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positi
positi
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(additi onal
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(add iti ona l (add itional
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(BRITTON- l
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(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=
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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
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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
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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 )
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)
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 )
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(CONSTEIN - TRANSFERRED)
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ROCKWOOD PRIMARY
(mr s ) (mrs ) IRMA J.
KANE, CAROLYN A«
positi
5250o
O.U. MoE.
66-67
(de SHANE - RESIGNED)
(addi tion al
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MADISON
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HARDIN SIMMONS Bo So
(miss )
KI LES, REBECCA Ao
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(HOLLOWELL - RESIGNED)
tin
(potter
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SALARY
PERSONNEL NAME
5250,
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66-67-
66-67
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66-67
O.U. Bo So
0
Oo Co U0 B0A0
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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
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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
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MILLER, PATSY C,
0
(mr ) MILLER, JOHN A.
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OoUo Bo FpA®
(mrs )
tion al
5250.
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(mrs ) MISKOVSKY, PATRICIA F.
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66-67
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635O0
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66-67
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66-67
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66-67
66-67
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0 5650,
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5250,
5250,
6850 „
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(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
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5250.
Co S.C 0 Bo So
0
00 U0
5250“
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5250“
5250 0
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WASHBURN Uo
0<» CeUo B0Ao
66-67
5650 0
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MARSHALL SPEC. ED.
5250.
(doyle
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(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
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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.
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7
66-67
66-67
5
66-67
6
65000
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666&0
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5550.
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(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 )
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(addi
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(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
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(ju ni per l
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NAME
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(WALLACE - TRANSFERRED)
(BARNARD ~ TRANSFERRED)
pos ition pos ition
)
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(ARVITT - TRANSFERRED)
tion al
tion al
(kat kin - re sig ne d ) (addi
(addi
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tran
sferr
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(dau ben spec k - tran sferr (lam
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pos ition
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-
resigned
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)
)
)
(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.
HOME EC.
JEFFERSON
R IDG EVI EW 4TH
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
APPROVED EFFECTIVE EXP. DATE
2
7
Bp 0 oA q
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Op CpU «
OoCpUe B« Ap
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5250.
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0
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5250,
52500
5450 0
5350.
5250.
5250.
6550.
5350.
5250.
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(mrs ) SKOGLUND, NEVA M.
(miss ) SLEPKA, CAROLE
(miss ) SMI SER, SHARON (MR) SPURGIN, DONALD Go
STARR, JUDY A.
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6500.
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(MRS)
KOENINGER, JIMMY Go
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KNIGHT, RITA J.
PATRICIA L.
(ALEXANDER - TRANSFERRED)
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(mr ) LOCKHART, JOHN Mo
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eff ecti ve DATE
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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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LOVELACE, DANA L. (MR)
LUETK04EYER, JAMES R,
PRIMARY
66-67
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6th
ROSS
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(mrs )
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5250.
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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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5250.
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0
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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
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PHYLLIS A.
MILITARY
(MR)
HATAWAY, JIMMIE J.
U. OF W1SCONSIf
Bq Ao
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MEETING OF JULY 5, 1966 - CONT'D
Personnel Recommended, j CXJ OJ
PERSONNEL
J
effecti ve DATE
ASSIGNMENT
NAME
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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.
•
250.
VIRGINIA A.
(MRS) positi
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(mis s )
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8-8-66
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(mis s ) BURRELL, (MRS)
270.
7-1-66
EMERSON -SCH.NUF SECRETARY
260.
8-8-66
EISENHOWER LIBRARY CLERK
KAREN S. :
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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.
00 cn co
CONT'D
5, 1966 MEETING OF JULY
1—1 CD R
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RESIGNATldM^ME
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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------------—
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WALKER. AMARINE JR.
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-l7“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– 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
PEERY’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
r“.~. . .....
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– 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 - CONT’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> o’.
> 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^’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 . -----.. ............ ....... —. 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– 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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MEETING OF AUGUST
1 , 1966 -
CONT'D
(mr s ) BALDWIN, SENORA B.
CULBERTSON 2ND
(mr s )
NORTHWEST
GARRETT, JUDITH H.
ENGLISH
(mrs )
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JRD
(mr s )
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4TH - 5TH
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(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.
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(GARR 1SON-TRANSFERR ED)
SHARP, SHERMAN
280.MO.
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280.M0.
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280.MO.
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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
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7-20-66
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MEETING OF AUGUST
SUPPLY DEPARTMENT:
RESIGNATION:
HENDRIX, RICHARD
WAREHOUSEMAN
7-22-66
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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
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ROBERTSON, W IL L IA M
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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
PEERY’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–
-
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
CORY’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 • 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
DULANEY’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
—
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
•
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 O’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
$ 5,742.55 565.20 849•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
—-... —
-
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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.
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#355
School Bus Chassis and bodies
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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
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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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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:
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$ 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 - CONT’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
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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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428
MEETING OF AUGUST 25, 1966 - CONT'D
#372 Enstructional Supplies App.
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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 - CONT’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.' go™
-
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–
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
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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<
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(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
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1
66-67
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OoUc B.S.
3
66-67
COLUMBUS PRIMARY
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0
8-8-66
4
66=^67
CcS.Co
N.E.S.Cc B.Sc, O.S.Uc
CC C-}
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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
• 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–
-
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 ’
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 • 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,
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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 •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
Low� 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. SCRIBNER’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
S-'-T&S ÂŁ5gB â–
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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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,
! i
s
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
|r .
>37
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:
i I
$ 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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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
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CONT'D
Additional positions
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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
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tr* e
■■
NAME
<+
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Leaves of Absence
W
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*
M aternity
SS
b-« w CT s-^ O 3 o
Health
3
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§ %
Bf IT 3
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0
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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–
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 . .... -r—,
_
____ ____________
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 MF’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
DEE’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
•
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
CHESTNUT’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
• 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– 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
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Ph
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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.
]
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CD CD ffl K
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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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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
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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
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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.’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– 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 - CONT’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.