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Okmulgee board accepts April encumbrances and purchase orders totaling $110,731.55
Summary
The board approved the consent agenda including monthly encumbrances and expenditures; attached registers list general fund non-payroll $101,231.55 and building fund non-payroll $9,500, totaling $110,731.55.
At its April 29, 2025 special meeting the Okmulgee Board of Education approved the consent agenda item 2A (monthly encumbrances/expenditures) by motion of Ms. Jones, seconded by Mr. Parker; the motion carried unanimously.
The minutes include attached purchase order registers: a general-fund register showing non-payroll total $101,231.55 (items include Amazon Capital Services, Hiland Dairy Company, Ben E. Keith, Flinn Scientific, bus repairs and parts) and a building-fund register showing non-payroll total $9,500.00 (janitorial supplies, dumpster rental, and fire alarm repairs). The combined non-payroll total in the attached registers is $110,731.55. The minutes reference these attachments but do not include line-by-line discussion during the meeting.
The board recorded the consent approval as carried with all members voting "Aye."
