December 12, 2017 at 6:30 PM - School Board Meeting

Agenda
CALL TO ORDER
ROLL CALL
PRAYER
Approve Regular Board Minutes of November 14, 2017
Approve Purchase Order Numbers 469 through 474 for General Fund (Fund 11)
Approve Purchase Order Number(s) 76, 160 and 162 for Activity Fund (Fund 60)
Approve Activity Fund Report
Approve Change Orders
Approve Fundraisers
Approve Travel Expenses
Report on Revenue Collections and Expenditures
Principal's Report
Citizen's Comments
Discussion and vote to approve or disapprove Agreement with the Town of Inola regarding Tax Incentive Number One.
Board to consider and take action on a resolution approving the lease-purchase of equipment and other personal property; and authorizing the President and the Clerk of the Board of Education and Superintendent of Inola Public Schools to execute all necessary documents, including the Equipment Lease/Purchase Agreement.
Board to review proposals for the financing of equipment and other personal property under the lease-purchase authorized under the Resolution approved by the Board and to select a preferred financier for the funding of the lease-purchase.
Motion to approve or disapprove Inola Board of Education Policy additions CHC-P (Protest Procedures) and COB-P (Protest Procedures).
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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