November 14, 2017 at 6:30 PM - School Board Meeting
| Agenda |
|---|
|
1. CALL TO ORDER
|
|
2. ROLL CALL
|
|
3. PRAYER
|
|
4. Approve Regular Board Minutes of October 10, 2017
|
|
5. Approve Purchase Order Numbers 445 through 468 for General Fund (Fund 11)
|
|
6. Approve Purchase Order Numbers 76, 139 and 150 for Activity Fund (Fund 60)
|
|
7. Approve Purchase Order Numbers 4 through 26 for Carl Perkins (Fund 12)
|
|
8. Approve Activity Fund Report
|
|
9. Approve Change Orders
|
|
10. Approve Fundraisers
|
|
11. Approve Travel Expenses
|
|
12. Report on Revenue Collections and Expenditures
|
|
13. Principal's Report
|
|
14. Citizen's Comments
|
|
15. Presentation by Sanders, Bledsoe & Hewett, Certified Public Accounts, LLP of Inola Public Schools Year Ended June 30, 2017 audit. (Vote intended.)
|
|
16. Discuss and vote to approve or disapprove 2016-2017 audit acknowledgment with Sanders, Bledsoe & Hewitt, Public Accountants, LLP.
|
|
17. Discussion and vote to approve or disapprove Lease/Purchase Agreement for LED conversion at no cost to the District.
|
|
18. Discussion and vote to approve or disapprove donating a Right-of-Way at the Elementary School for city sidewalks.
|
|
19. Discussion and vote to approve or disapprove 2017-2018 Estimate of Needs for Inola Public Schools.
|
|
20. Discussion and vote to approve or disapprove In-Touch receipting software (General PO #444).
|
|
21. Discussion and vote to approve or disapprove Annual Election Resolution.
|
|
22. Discussion and vote to approve or disapprove 2018 School Board meeting dates.
|
|
23. New Business.
|
|
24. Motion to adjourn.
|
|
25. GENERAL FUND MASTERCARD RECEIPTS
|
|
26. ACTIVITY FUND MASTERCARD RECEIPTS
|
|
27. GENERAL FUND CORPORATE CREDIT CARD RECEIPTS
|
|
28. ACTIVITY FUND CORPORATE CREDIT CARD RECEIPTS
|
|
29. GENERAL FUND WALMART RECEIPTS
|
|
30. ACTIVITY FUND WALMART RECEIPTS
|