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8-18-09 Meeting Agenda (Brief)
40-09-10 Vendor Accounts - Unpaid Bills Report
41-09-10 Budget Supplements Transfers
42-09-10 Personnel (approved agenda 8-18)
43-09-10 Letters of Agreement - Student Teachers
44-09-10 Letter of Agreement - Student Teachers AB College
45-09-10 Student Transfers
47-09-10 Bid Results - Library Furniture BHS
49-09-10 Agreement - Local Agencies - Provide Transition Assessment
50-09-10 Bid Results - Greenhouse Lincoln High
52-09-10 Application for Payment - City Window - Adamston
53-09-10 School Building Authority - CEFP Update
54-09-10 Proposed QZAB Expenditures
55-09-10 Request for Payment - WYK Various Projects
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