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Show IRON COUNTT SCHOOL DISTRICT Administrative and Supervlsorf Salary Schedule 1959-1960 Superintea.V.1? Reg. sched. for 12 months, plus $2,900.00 Supervlso: - Reg. sched. fot 10 months, plus $761.01 Assistant Supci visor Reg. sched. for 10 months, plus $544.44 Guidance Director Reg. sched. for 10 months, plus $500.00 Assistant Guidance Director Reg. sched. for 94 months, plus $200.00 Principal Cedar High School, Reg. sched. for 10 months, plus $324.33 Principal Cedar Jr. High School, Reg. sched. for 10 mo., plus $564.33 Principal Parowan High School, Reg. sched. for 10 mo., plus $564.33 Principal East Elementary, Reg. sched. for 10 months, plus $472.44 Principal North Elementary, Reg. sched. for 10 months, plus $465.56 Principal South Elementary, Reg. sched. for 10 months, plus $473.67 Principal Parowan Elementary, Reg. sched. for 10 mo., plus $470.89 Principal Paragonah School. Reg. sched. for 9M months, plus $181.78 Principal Kanarra School, Reg. sched. for 9 ft months, plus $18422 Prin. Escalante Valley School, Reg. sched. for 9 mo., plus $184.91 Cleark, Treasurer Regular schedule for 12 month IRON COUNTT SCHOOL DISTRICT SALART SCHEDULE. 1959-1960 190 Days $4050 $6250 BACHELOR'S DEGREE MASTER'S DEGREE Experience Certificated Certificated 0 4050.00 4250.00 1 ' 4200.00 4400.00 2 4350.00 4550.00 3 4500.00 4700.00 4 4650.00 4850.00 5 4800.00 5000.00 6 4950.00 5150.00 7 5100.00 5300.00 8 5275.00 5-175.00 9 5450.00 5650.00 10 5625.00 5825.00 11 5800.00 6000.00 12 5975.00 6175.00 13 6150.00 6350.00 14 6250.00 6450.00 INSURANCE BENEFITS: All regular employees and their dependents depend-ents are covered by a group insurance plan covering hospital, surgical, surgi-cal, and medical care, plus life Insurance for the employee. NOTE: This schedule is based on the following Increments,: $150 per year for first 7 years experience $175 per year for next 6 years experience $100 per year for last year of experience to 14 years. Persons teaching with Authorization receive $150 less per year than the regular schedule and those who have not been certified reach their maximum at the end of ten years of experience. IRON COUNTT SCHOOL DISTRICT Salary Schedules, 1959-60 CUSTODIANS Year cf Employment Amount 1st $3600.00 2nd $3660.00 3rd : $3720.00 4th $3780.00 5th $3840.00 6th $4000.00 7th $4060.00 8th $4120.00 9th . $1200.00 (Plus additional pay f.r night firing etc.) NOTE: Part time employees are palJ -n a prorated basis. TRANSPORTATION SALARIES Supervisor $4350.00 ( Buses: Enoch $ 838.35 , Enterprise $1229.58 Escalante Valley $ 315.00 Escalante Valley to Cedar City $1350.00 Mid Valley $ 838.55 New Castle to Escalante Valley $ 495.00 Paragonah $ 799.56 Parowan Valley .. $ 450.00 Summit 5 838.35 Kanarra 838.35 SCHOOL LUNCH SALARIES Supervisor ..... -. $2860.00 Managers $2035.00 to $2134.00 Part Time Managers - $1188.00 Regular Cooks $1440.00 to $1512.00 Part-time Cooks $ 900.00 Hourly Help Pr hour, $1.00 SECRETARIES Part time $1-00 to $125 per hour Full time - $3360.00 year Accompanists: $1-25 per hour SnhfitltiitA Teachers $15.00 per day I Iron County School District Future Building Fund Warrants 1959 60 Vendor: Description Amount Addrcssograph-Multlgraph Co. Bal. on equipment $ 68196 Alder-Child Construction Co. Gen. Contract-P. Elem. 252,654.30 American Paper & Supply Co. Furniture South 483.19 American School Supply Co. Equipment 15229 Atkin Plumbing k Heating Co. Heating System Imp. 2,637.00 Audio Visual Research Co. Equipment . 220.83 Barton Floral Plants, trees, etc. 2,123.30 Bank of Iron County Escrow, J. C. Little 8,552.00 Blackburn and Gower Gen. cont.-North Add. 81,433.50 Bladen, Thos. A. k Lottie T. Payment on property 5,92325 W. H. Bintz Company Lunch equip. South 9,908.31 Brown Plumbing k Heating Plumb, cont East add. 19,700.59 Bush, Robert N. Consultant services 100.00 Bylund Plumbing k Heating Plumb, cont No. add. 23,721.90 Cedar City Corporation Work on grounds 102,30 Cedar Glass Company Doors Paragonah 658.50 Cedar High School Planning ex.-Ford grant 1.106.89 Chapman Company Furniture equip. b.-jm Chatterley, Clifton L. Inspection work South 255.09 Corry, Abish J. Purchase of property 6,750.00 Dohrmann Hotel Supply Co. Equipment 1,502.63 Ence, Elizabeth B. Payment on property 4.75020 First Security Bank of Utah Bldg. bond interest 12,817.50 Gardner k Rasmussen Architect services 46,049.17 Glade's Mill k Fixture Co. Furniture repair 112.50 Graff, Arnold Lamar k Delores Purchase of property 43,010.00 Blaine Grey Electric Co. Electrical cont South 5,725.18 Heaton, Allen Curb, gutter, sidewalks $3,101.00 Hobart Manufacturing Co. Equipment 459.00 Iron County Record Equipment 400.00 Johnson, Condle k Little Repairs 200.00 Jones k Stuckl Plumbing contracts- South, P. Elem. 108283.47 L. & R. Decorators Bldg. Improvements 179.35 Lambeth Brothers Work on grounds 470.00 LeFevre Real Estate Co. Appraisals 40.00 Leigh Furniture Company Equipment 274.39 Lemco Corporation Chalkboard, etc. 269.81 Magic Chemical Company Equipment 431.93 McConnell, Billle B. Payment on property 1,522.50 McConnell. Clifton Payment on property 1522.50 McDonough 4 Guymon Flashing 1,150.00 Fred Medart Products Co. Bleachers C J. H. 2,758.00 Mitchell, W. Scott Electrical work 417.85 Morris, Durham Legal services 399.90 North East Furniture Co. Equipment 1,006.90 Palmer, Leo Building repairs 880.77 Parker, Ellen S. Payment on property 1,522.50 Parry Sand k Gravel Co. Work en grounds 6,772.03 Perry's Mill k Cabinet Shop Equipment 76.41 Piatt, Ralph B. Site planning expense 85.00 Progressive Builders Supply Curb k Gutter 2,361.10 Restaurant k Store Equip. Co. Equipment 1,153.71 Science Research Associates Equipment 157.44 Sorensen Electric Company Electrical cont.-P. Elem. North k East add. 30266.79 Stanford University Plan. exp. Ford grant 2,400.00 Standard Supply Company Equipment 80C28 Sullivan Plumbing & Heating Plumbing repairs 210.11 Torgesen, Inc. Folding partition East 7,000.00 Utah-Idaho School Supply Co. Furniture k equipment 6,067.73 Van Ausdal, G. Duane Inspection work P. elem. 595.00 Weyher Construction Co. General contracts South East add. West k Adm. 268,12225 Willis Gloria F. Payment on property 7.177.50 Willis, Rhoda B. Payment on property 4,658.85 Zlon Photo Equipment 874.81 Z. C. M. I. Furniture k equipment 11209 64 IRON COUNTT SCHOOL DISTRICT Operating Fund Warrants 1959-1960 Vendor Description Amount Abplanalp, Thomas J. Travel and expense $ 222.98 Adams, Wallace B. Adult education 42.50 Addressograph-Multigraph corp. Supplies and service 629.75 Allied Radio Corporation Supplies 322.14 Allyn k Bacon, Inc. Books 27.63 American Book Company Books 67.79 American Handicrafts Co. Art Supplies 32.02 American LeFrance Fire extinguishers, etc. 178.75 American Paper k Supply Co. Books and supplies 400.86 American Rule k Block Co. Supplies 3829 American School Supply Co. Equipment and supplies 201.93 Anderson, Glen Dale Adult Edu. k Trav. exp. 468.46 Anderson, Marguerite Transportation 43.75 Applegate, Don J. Travel and expense 93.97 Associated Food Stores, Inc. Lunch Supplies 5,175.95 Associated Libraries, Inc. Books 4321 Assn. of Sup. k Curric. Dir. Conference registration fee 40.00 Atkin Plumbing & Heating Co. Repairs 395.98 Audio Visual Research Equipment 35.86 Austin, Marshall Transportation 38.00 Auto Parts Company Bus parts 191.81 Autrey Brothers, Inc. Diplomas and covers 275.02 B k R Enterprises, Inc. "... Supplies 200.00 Beckley-Cardy Company Books, equip, k supplies 930.29 Bellows, Dr. Howard Instructor fee 45.00 Boneflc Press i Books 793.61 Chas. A. Bennett, Inc. Books 34.48 Benson, Clara Laundry 84.81 Benson, Edgar .ZL Work on grounds 30.00 Bentley, Ray Work on grounds 30.00 Berrett Music Company , Equipment, rep. k sup. 1,45255 Bethers, Pratt M. " Travel k expense 314.03 W. H. Bintz Company Lunchroom equip. & parts 784.35 Bioscope Mfg. Company ' Equipment repairs 40.91 Bonanza Airlines . . Travel exp. supt k board 854.10 Bradshaw Chevrolet Co, Supplies and repairs 52756 Bradshaw Firestone Store l'Tj and supplies 262.90 Branagan, Southwick k Dye Annual audit 1,737.82 Braun-Knecht-Helmann Co. Science sup. & equip. 3,160.73 Brigham Young University , Books and fees 131.14 Bringhurst, Gordon Lunch supplies 37.50 Broadbent, L. V, M. D. Teacher physicals 42.00 Arthur Brown k Bro, Inc. Art supplies 39.31 Brown, Thales C Adult edu. k trav. exp. 698.69 Bryant, Barbara ' 1959 census 101.69 Buck's Sporting Goods Equipment 160.00 Burroughs Corporation Supplies and service 668.12 Bursch, Dr. Charles . Institute speaker fee k expense 349.81 "ache Valley Breeders Assn. Equipment 100.00 Caldwell, Lowell C Adult edu. k trav. exp. 77.85 California-Pacific Utilities Electric service 11,138.84 California Test BTau Testing material k scoring 228.99 Campbell k Hall, Inc. Books 4827 Carpenter, Ada Adult education 70.0C Casper, Jay Wilson Travel and expense 105.11? Cedar Builders Supply Co. Maintenance supplies 725.99 Cedar Distributing Company Lunch k malnt supplies 1.052.04 Cedar Glass Company Glass, putty k paint 1213.86 Cedar Home Furnishings Equipment & supplies 48.75 Cedar Laundry k Cleaners Laundry 275.89 Cedar Lumber & Hardware Co. Maintenance supplies 339.58 Cedar School k Office Supply Supplies 9-12.32 Cedar City Art Committee Contribution k painting 200.00 Cedar City Corporation Water, sewer & rec. fund 7,388.36 Central Scientific Co. of Calif. Equipment k supplies 1,610.07 Chatterley, Clifton L. Edult edu. & equip. 308.00 Children's Press, Inc. Books 27.66 Clark, Bardsley k Haslacher ' Testing material 50.00 Clove Electric Company Repairs k installations 725.61 Coe-Palm Biological Supply Co. Supplies 83.95 College of Southern Utah Music program, books and rental 2,318.70 Colorado News Company Books 33.53 F. E. Compton Company Books 40.63 Cooley, Charles T. Insurance 25.00 Corry Insurance Agency Insurance 4279.77 Cor" ...ClV'Tir U ' " T.K ntivelo1a 4 OA The Geo. F. Cram Co., Inc. Maps 140.12 Creative Playthings, Inc. Supplies k equipment 434.89 Crlsman k Nichols 4 Coal analysis 110.00 Crum, Jack, et. al. I (' T Transportation 13125 Dalley, Howard N. i ,' Traxel k expense 135.33 Dalley, Maeser Insurance 170.00 Dalley, Max S. Travel and expense 125.51 Dalton, Merlan A. " Adult Education 70.00 Davis Board of Education Lunch commodities 2,5'i4.36 Day Farms ' " Lunch supplies 82.50 Daynes Music Company Music 275.00 Del Vccchlo, Mrs. J. H. Transportation 549.00 Denoyer-Goppert Company Maps and supplies 420.07 Deseret Book Company Books, repairs k supplies 1,110.95 Dix Tire Shop Tire repairs 321.10 Dixie Leavitt Agency Insurance 1,383.44 Dixon k Company Supplies 4,738.89 Dohrmann Hotel Supply Co. Lunch equipment 850.30 Doubleday k Company, Inc. Books 71.40 Dramatists Play Service Play books k royalties 70.38 Draper, Don W. Equipment 75.00 Edmund Scientific Company Supplies 29.40 Educational Music Bureau, Inc. Music 141.19 Educa'. jnai Testing Service Test Materials 2927 Eggert, Dr. Mary M. Travel k expense 390.60 Endsley, H. M. Travel k expense 45.9-1 Escalante Valley Electric Assn. Electric service 272.50 Esplln, Roger Transportation 126.75 Fair Deal Motor Company Bus repairs 286.88 Farnsworth, Reed, M. D. " Teacher k studciil pay?. 93.50 The Fldeler Company Books 110.52 Field Enterprises Corp. Books k cart 390.82 Filmstrip House Books 33.05 Filmstrlp-of-the-Month Club Fllmstrips " 115.00 Flax Company Supplies ' 38.30 Follett Library Book Company Books 260.52 Frame, Virgle M. Adult education 35.00 Frlden, Inc. Maintenance 40.00 Funk & Wagnalls Company Books 49.69 Gabco Products Equipment 3250 Charles M. Gardner k Co. Bcoks 167.61 Gardner, Karl E. "" Locks It work on locks 1,163.91 Garrard Press Books 202.09 Gaylord Bro3., Inc. Library sup. k equip. 499.50 Gel -Sten Supply Company Supplies 735.02 General Binding Corporation Binding material 39.95 General Biological Supply House Supplies 209.44 The Gilberts Magazine subscriptions 470.72 GInn Company Books 222.31 Glade's Mill k Fixture Co. Equipment 58.74 V. K. Glazier Repair Service Repairs 40.95 Golden Press, Inc. Books 2T-42 I Graff, A. Lamarr, Jr., M. D. Teacher It student phys. 88.23 . .,t ..." |