HCBOE Special Meeting Agenda 3-8-11
3-8-11 Regular Meeting Agenda (Brief)
TAB 7 252 -10-11 Payment of Vendor Accounts & Unpaid Bills TAB 8 247 -10-11 Budget Supplements & Transfers TAB 9 250 -10-11 Out-of-State Travel Study Requests TAB 10 257 -10-11 Student Transfers TAB 11 258 -10-11 Approval to Purchase Storage Area Network (SAN) Upgrades TAB 12 261 -10-11 Employment of Sub Teachers in areas of Critical Need and Shortage TAB 13 251 -10-11 Request for Payment from Thrasher Engineering TAB 14 254 -10-11 Application for Payment from CHU Contracting TAB 15 255 -10-11 Change Order - City Construction Company TAB 16 256 -10-11 Application for Payment - City Construction TAB 17 259 -10-11 Application for Payment - City Construction TAB 18 260 -10-11 Application for Payment - Master Service Mid-Atlantic TAB 19 249 -10-11 In-State Travel and Transportation Report TAB 20 248 -10-11 Personnel approved agenda 3-8-11
TAB 7 252 -10-11 Payment of Vendor Accounts & Unpaid Bills
TAB 8 247 -10-11 Budget Supplements & Transfers
TAB 9 250 -10-11 Out-of-State Travel Study Requests
TAB 10 257 -10-11 Student Transfers
TAB 11 258 -10-11 Approval to Purchase Storage Area Network (SAN) Upgrades
TAB 12 261 -10-11 Employment of Sub Teachers in areas of Critical Need and Shortage
TAB 13 251 -10-11 Request for Payment from Thrasher Engineering
TAB 14 254 -10-11 Application for Payment from CHU Contracting
TAB 15 255 -10-11 Change Order - City Construction Company
TAB 16 256 -10-11 Application for Payment - City Construction
TAB 17 259 -10-11 Application for Payment - City Construction
TAB 18 260 -10-11 Application for Payment - Master Service Mid-Atlantic
TAB 19 249 -10-11 In-State Travel and Transportation Report
TAB 20 248 -10-11 Personnel approved agenda 3-8-11