TREASURER'S REPORT:
Sheila Lester $5,400, made $14,000 spent about $9,000.
4.
ANNOUNCEMENTS:
A.
Info from the Prez
B.
Fundraiser: Baja Fresh - Oct. 19 from 12-8 PM Cannot hand out, phone orders
ok, must have flyers, put flyers on PTC newsletter,
$1000 20%, Bake Sale ok-possibly soccer club.
C.
New meeting place Round Table Pizza on Prater.
5.
OLD BUSINESS:
A.
Vending machine: Mr. Prez
- Status report In a state of disarray, Prez
is fixing.
B.
Garage sale report: $573.80 Make annual?
C.
By-Laws: Presentation and vote (Hard copy available in office)
Alli makes a motion to approve By Laws, second by Guy’s
father - APPROVED.
6.
NEW BUSINESS:
A.
Innisbrook: Tim - Update
B.
Looking for a few good people:
(1)
Store Card Program 2517 - Scolari’s
and Office Depot.
(2)
Music Booster Motion by Alli to buy
thank you plaque, second by Mrs. Sherrill.
(3)
School Beautification
(4)
Grant Writing
(5)
Powers of 10 night
C.
Cabinet meetings: Dates,
protocol - Info Date - 1 week before each PTC
meeting.
D.
Science requests: Martin Braik - Vote Science requests monies for
disposable science stuff that he buys with his own
money and lab coats for science Olympiads and science
students $400 (look into maybe getting lab coats from
Washoe Med).
Alli makes a motion to approve $400 for supplies, Tuner
seconds - APPROVED.
E.
Curriculum request: Jennifer Morris
- Vote Hands on equations for algebra - 20 kids $249 and Alpha
Shapes $149 - $400
Cheetah makes a motion to approve $400, seconds by
Heidi - amended to get exact amount up to $450 made
by Sherry second by - APPROVED.
F.
No class sets
of calculators Texas Instruments: Campbell 25 @ $9.00=$240.00 reimbursement.
Also overhead calculator $100, total of $340.00. Motion
to approve $340.00 to reimburse Ms. Campbell by Heidi,
second by Cheetah – APPROVED.
G.
Purchase soccer equipment:
Idil Idil would like to purchase
two pop-up goals (2 sets) and small soccer balls (4
balls) for students to use during lunch recess for
$120. Motion to approve made by Mrs. Campbell, second
by Morris - APPROVED.
H.
Box tops/campbell soup labels (library
request) - Reminder Library request too many books
and not enough room to put them, see Mrs. Swanson -
put on the website.
I.
Ratify raising our web designer to $50.00
monthly - Vote Vote motion made by Alli - APPROVED.
Finger printing volunteers: School
pays - Info See Mrs. Fraizer.
Clean up day Motion to table by Alli - APPROVED.
J.
Goals for '06-'07
(1)
Marquis Electronic sign?
(2)
Science Fair - larger event Ideas: February 23rd
open to any and all ideas, e-mail Braik, guest
presenters, posters on marquis? Parent view
= not graded.
In the past the school has given $300 to awards
for Science Fair, ok to ask for the same amount
this year. Motion to set aside by Alli $500,
second by Jennifer Morris - APPROVED.
(3)
Other
Elementary Students would like water in the
classroom and lunch duty help.
K.
Other
(1)
Traffic Guards: after
school and before school we need some!
(2)
The PTC owes
Mr. Pefley $28.00.
(3)
Anchor Auction
at 601 4th Street. Letter to elementary parents
regarding auction. Janine motions to approve
to give up to $1000 to spend on instruments at
the auction. Second by Jennifer Morris - APPROVED.
