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

• PERSONNEL — BE IT RESOLVED by the Board of Education of Muskogee School District I-20 upon recommendation of the Superintendent of Schools to APPROVE personnel resolutions A. through D. as stated.

A. Extra duty employment of certified staff for the 2020-2021 school year: Beverly Boyer, All School Musical Producer, MHS, effective 01/04/2020; Donna Cochran, Murrow Tutor, Murrow, effective 11/04/2020; Rosie Spriggs, Title I Interventionist, Pershing, effective 01/04/ 2020; Heather Morrison, Class Overage, Pershing, effective 11/06/2020; Melissa Brown, Prof. Dev. Presenter, St. Joseph, effective 11/20/2020.

B. Employment of extra duty of support staff for the 2020-2021 school year: Robbie Anderson, Technical Director, MHS, effective 01/04/2020.

C. Resignation of support staff for the 2020-2021 school year: Chasidy Brown, CNS, SEGA, effective 12/4/2020.

D. Non-completion of probationary period of support staff for the 2020-2021 school year: Chyna Buie, Permanent Substitute, 6th Grade Academy, effective 11/16/2020; Nancy Shirey, Permanent Substitute, 7th & 8th Gd Academy, effective 12/03/2020.

• Continuation of superintendent's contract.

STANDING RESOLUTIONS (Online Only)

BE IT RESOLVED by the Board of Education of Muskogee School District I-20 upon recommendation of the Superintendent of Schools to APPROVE Standing Resolutions A. –K. as listed:

A. Minutes Nov. 10 regular meeting.

B. Schedule of Payments — Checks to be issued in payment of November encumbrances/invoices as duly audited from the funds and in the amounts listed below and itemized in the financial reports: AP – Checks # 20211155 to 20211479 $3,797,421.81; EP - # 2100098 to 2100126 $126,715.80; DD's - # 22102586 to 22103353 $1,899,104.79.

C. Schedule of Encumbrances – Numbered 21001525 to 21001779 $1,300,259.29

D. Operating & Investment Funds Nov. 1-30 — Operating Account ($4,377,051.55); Investment Account $7,479.33.

E. Financial Report — Balance Sheet; FY 2021 Expense/Revenue Report; Activity Fund; Designation of Funds; Investments.

F. PO's Over $15,000

2021 PO's Fund

21001532, Midwest Bus Sales,11.175, $111,220, Bus Lease

21001534, OESC,11.028, $21,838.90, Unemployment

21001575, Paradigm Shift,11.261, $122,000, Prof Svc

21001576, Muskogee Communication, 28, $198,151.60, Radios

21001582, Crowl Oil Co,11.175, $40,000, Diesel/Gas

21001584, Curtis Restaurant Supply, 22.791, $16,841.23, Equipment

21001658, Catapult Learning West,11.511, $28,441, Prof Dev

21001659, Catapult Learning West,11.511, $123,750, Prof Dev

21001690, Avid Center,11.51, $16,500, Prof Dev

21001709, PowerSchool Group Inc,11.174, $19,683.33, Software

21001721, UMB Bank N.A. , 41.293, $15,575, Interest Coupons

21001722, UMB Bank N.A., 41.293, $23,445, Interest Coupons

21001721, UMB Bank N.A., 41.293, $52,717.50, Interest Coupons

21001735, Honeywell International, 21.180, $50,089.60, Maint Agreement

21001737, ONG, 11.169, $150,000, Natural Gas

21001760, Zoll Medical Corp,11.788, $16,127,PPE

G. Contracts — Dr. Keith Ballard, $3,000.

H. Transfers: None.

I. Sanctioning — MHS/MS Cheer Booster Club

J. Policy Review: None.

K. Surplus — Three 2004 Thomas Buses; two 2005 International Buses; two 1997 Van Hool Buses. 

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