MuskogeePhoenix.com, Muskogee, OK

Local News

April 15, 2014

At a glance — Muskogee Board of Education

At its regular meeting Tuesday, the Muskogee Board of Education approved:

 STANDING RESOLUTIONS

A.    Minutes of Previous Meeting — March 11 Regular Meeting.

B. Checks for March encumbrances/invoices:  AP, Checks # 20144145 to 20144645, $2,917,073.14; PR, Checks #1400028-1400032, $4,006.82; DD's, # 1456632 to 1457568, $1,682,371.64.

C.    Schedule of Encumbrances, Numbered 21405224 to 21405843, $8,622,413.85.

D.    Operating & Investment Funds, March 1-31, 2014 — 1. Operating Account, $ 5,667,595.98; 2. Investment Account, $ 0.00.   

E.    Financial Report — 1. FY 2014 Expense/Revenue Report; 2. FY 2014 Activity Fund; 3. FY 2014 Balance Sheet.

F.    PO's over $3,500/$10,000 (per fund)

21405283 Zahourek Systems, Inc., 11, $5,450.42, Anatomy Clay

21405302 NAB, $4,047, conference Registration

21405307 CPM Educational Products, $8,028.44, Classroom Materials

21405314 Teachers' Retirement System, $12,368.01, federal Match TRS Tax

21405351 Educational Design, $7,080, conference Registration

21405427 Children's Specialties Inc., $6,178, Dome/Table BFSA Garden

21405443 JA of Eastern OK, $11,200, Registration JA Biz Town

21405444 B & M Oil, $16,000, Diesel

21405482 OSU Residential Life conference, $6,744.75, Housing Special Olympics

21405516 United Systems Inc., $6,772.50, Classroom Equipment

21405592 AAA Travel Agency, $3,567.50, Airfare NSBA conference

21405596 TigerDirect Inc., $3,745.69, Technology Supplies

21405616 Perma-Bound Books, $3,823.15, Classroom Books

21405617 NCS Pearson, $77,786.60, 1:1 Final Installment

21405707 Constellation Newenergy, $50,000, Energy Wheeling

21405708 Sunbelt Staffing, $12,000, Contracted Speech Therapy

21405709 DCI Communications Inc., $26,026.90, Cables & Supplies

21405711 ONG, $10,000, Natural Gas utility

21405767 Perma-Bound Books, $5,535.60, Classroom Libraries

21405768 CPM Educational Programs, $4,791.20, Classroom Materials

21405722 United Systems Inc., $5,805, Classroom Technology

21405782 Lowe's of Muskogee, $3,637.78, Garden soil, water hoses, misc.

21405800 B & M Oil, $16,000, Diesel

21405801 B & M Oil, $10,000, Gas

21405803 United Systems Inc., $13,545, Computers , MHS Engineering

21405829 Red Carpet Charters, $5,848, Sadler Summer Trip

21405840 Capstone Press, $19,063.52, Library Books

21405273 Alpha Foods Co., 22    $7,675.07, Grocery Order

21405275 Pierre Foods Inc., $3,641.55, Grocery Order

21405421 James Hodge Ford, $19,626, CNS Van

21405564 TigerDirect Inc., $5,907.34, Scanner

21405573 Ecolab Inc., $4,500, Chemicals

21405574 3 Rivers Auto Collision, $6,000, Van Repair

21405684 Jennie-o-Turkey, $4,999.40, Grocery Order

21405445 Williams Contracting, 27, $340,522, RAA

21405446 Oakridge Builders, $3,621,000, AR Math & Science

21405447 Hemphill Services, $2,627,500, MHS Athletic Facility

21405448 Builders Unlimited, $1,182,310.63, MHS Vocational Bldg.

21405618 James Hodge Ford, 28, $46,000, Band Box Van

21405842 United Systems Inc., $23,523.33, Network workstations

G Activity Fund Transfer.

H. Policies on Sanctioning, IHE - Magnet Schools.

I. Budget — Public Hearing .

J. Contract — Kerry John Patten, CPA, LLC, 2014 audit, $30,350; Career Tech Contract; Venters Grant Writing, American Fidelity Admin. Services - ACA (approx. $2,600).

K. Bids    #1413 Indian Bowl Scoreboard  — Reject all. 31414 Cherokee Re-roof, Standard Roofing,  $763,632.

L. Sale Bonds — Board to consider and take action on a resolution determining the maturities of and setting a special board meeting for noon, May 15 for the sale of the $3,570,000 General Obligation Combined Purpose Bonds of the School District.

M. Royalties — CVS; Walmart.

N. Surplus — Declare vehicles surplus to District needs - 8830, 9241, 9431 (not running).

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