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HCBOE Meeting Agenda 10-19-10 

10-19-10 Meeting Agenda (Brief)

TAB 2 114-10-11 Vendor Accounts & Unpaid Bills TAB 3 115-10-11 Budget Supplements & Transfer Requests TAB 4 118-10-11 Out of State Travel Study Requests TAB 5 120-10-11 SBA NEEDS Project for 2010-11 revised 10-19-10 TAB 6 121-10-11 Request for Payment - Thrasher Engineering TAB 7 123-10-11 Application for Payment - Green River Group LLC TAB 8 124-10-11 Application for Payment #3 - Veritas Corp TAB 9 125-10-11 Request for Payment - WYK TAB 10  126-10-11 Application for Payment #1 CHU Contracting TAB 11 117-10-11 Report on Student In-State Travel Study & Transportation Requests TAB 12 122-10-10 Board Financial Report TAB 13 116-10-11 Personnel

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