November 14, 2017 at 6:30 PM - School Board Meeting

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