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2-16-10 Meeting Agenda (Brief)
177-09-10 Personnel approved agenda 2-16-10
183-09-10 Vendor Accounts & Unpaid Bills
184-09-10 Budget Supplements & Transfers
185-09-10 Request for Payment - Thrasher - Liberty
186-09-10 Payment - Environmental Mgt.- Lincoln HS Field Lights
188-09-10 Report on Travel Study & Transportation
189-09-10 Out of State Travel Study Requests
190-09-10 Application for Payment - Frye Roofing - SHHS Roof
191-09-10 Application for Payment - City Construction
192-09-10 Change order #1 - Frye Roofing
193-09-10 Student Transfers
194-09-10 Disposition of Buses
195-09-10 Request for Payment - WYK - Johnson Office & NFE Roof
196-09-10 Board Financial for January 2010
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