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Show was accepted to supply meat for the period stated for the school lunch program. Fire insurance for renewal at January 1, 1959, amounting to $1,015,824 was again discussed by the Board and on a motion by Dr. William H. Sorensen, seconded by Glade Stone the matter was tabled for a full quorum of the Board at their next meeting on February 2, 1959. Motion by 'Dr. William H. Sorensen, seconded Carl A. Patten, that the Board of Education Edu-cation resolve to arDroDriate for the district, sufficient funds to be eligible to receive Federal Feder-al aid for three high school science departments. Motion by Dr. William H. Sorensen, seconded Glade Stone, the the Board pay one third cost of band uniforms in the three larger junior high schools and one half cost of band uni-i forms in the three smaller, junior jun-ior high schools. The Board discussed the question of fire hazards in various var-ious schools and decided to make inspection of buildings in order to make any necessary corrections. The request to use schools for Polio drive discussed by the Board. It was their decision that fund drives of this sort should all be made at one time and receipts distributed to the various organizations requesting contributions. liebo District School Lunch Report Shows Cash Balance of $24,20124 1st to December 31, 1958, showed $3,878,321 budgeted, $1,771,728.85 expended, $2,106,-592.14 $2,106,-592.14 balance; 46 expended. Statement on building construction con-struction to January 19, showed show-ed total contracts $1,151,063,61 expended $816,204.31, balance unexpended $334,859.30. Bid quotations to purchase meat for the school lunch program, pro-gram, February 1st to May 29, 1959, were presented, and on a motion by Carl A. Patten, Pat-ten, seconded by Dr. William H. Sorensen, the low bid of the Utah County Packing Company A summary of business taken ta-ken up at the meeting of Nebo School Board of Education at their regular meeting Monday January 19, directed by Floyd Harmer of Payson, president of the board, is as follows: Claims, amounting to $93,-341.97, $93,-341.97, lists of which were furnished fur-nished the Superintendent and mailed to members January 16, were approved for payment operations for the period July 1st to December 31, 1958 showed show-ed receipts for the period of $153,045.53,.. less., expenditures $128,834.04. leaving cash balance bal-ance of $24,202.49; purchased foods inventory $22,781.55, U. S. D. A. inventory $18,788.62, making a grand total worth of $65,772.66. Report for the period July on a motion by Dr. William H. Sorensen, seconded by Carl A. Patten. Statement of funds to January Janu-ary 9, 1959, showed balance at January 1, 1959, $861,637.77 plus deposits to January 19, making a total of $884,218.09, less expenditures to January 19, leaving a balance at January Janu-ary 19, 1959 of $795,902.13. Statement of School Lunch |