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TAB 4 208-10-11 Payment of Vendor Accounts; Unpaid Bills
TAB 5 209 -10-11 Budget Supplements & Transfers
TAB 6 212 -10-11 Out-of-State Travel Study Requests
TAB 7 220 -10-11 Approval of Board Goals
TAB 8 233 -10-11 Addition of Television Production Courses for All County HS
TAB 9 234-10-11 Approval to Purchase HVAC Controls
TAB 10 236 -10-11 Approval to Purchase Mobile Vehicle Lift for Transportation
TAB 11 222-10-11 SBA Needs Financial Plan
TAB 12 224 -10-11 Request for Payment; Blackwood Associates - Simpson Elem Services
TAB 13 225-10-11 Application for Payment #4 CHU Contracting - Big Elm Roof Replacement
TAB 14 221-10-11 Application for Payment #6 Veritas Contracting - Liberty HS Field House
TAB 15 226 -10-11 Application for Payment - City Construction
TAB 16 227 -10-11 Application for Payment- All Star Bleachers, Inc
TAB 17 229 -10-11 Request for Payment #2 - Sun Valley Public Service District
TAB 18 230 -10-11 Application for Payment - City Construction Co
TAB 19 231 -10-11 Application for Payment - Master Service Mid Atlantic
TAB 20 235-10-11 Proposed Change Order - City Construction - Lumberport Elementary
TAB 21 211-10-11 Report on Student In-State Travel Study and Transportation Requests
TAB 22 228-10-11 Board Financial for December 2010
TAB 23 232-10-11 Homebound Services - Report - First Semester
TAB 24 210-10-11 Personnel approved agenda 2-8-11
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