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8-17-10 Meeting Agenda (Brief)
TAB 3 - 42-10-11 Vendor Accounts & Unpaid Bills
TAB 4 - 43-10-11 Budget Supplements & Transfers
TAB 5 - 56-10-11 Student Transfers
TAB 6 - 63-10-11 Letter of Agreement - Placement of Student Teachers
TAB 7 - 48-10-11 Request for Payment - Thrasher
TAB 8 - 49-10-11 Request for Payment - WYK -Big Elm
TAB 9 - 50-10-11 Application for Payment - Veritas Contracting
TAB 10 - 51-10-11 Application for Payment 1 - Green River Group
TAB 11 - 52-10-11 Application for Payment 2 - Green River Group
TAB 12 - 53-10-11 Request for Payment - Thrasher - RCB Turf
TAB 13 - 54-10-11 Application for Payment - AllStarr Bleachers - Liberty
TAB 14 - 55-10-11 Change Order 2 - City Construction - Simpson
TAB 15 - 58-10-11 Bid Results - Greenhouse - Liberty
TAB 16 - 59-10-11 Bid Results - Greenhouse - Liberty
TAB 17 - 62-10-11 Request for Payment- City Construction - SHHS
TAB 18 - 68-10-11 Approval of Comprehensive Education Facilities Plan
TAB 19 - 44-10-11 Personnel approved agenda 8-17-10
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