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01 NO ONE ADDRESSED THE COURT
   
 
             
02 AGENDA 1-26-99
   
 
  Attachments:
  CCT171_002.PDF
 
             
03 COUNTY AUDITOR O.K. PAY $520,971.45
   
 
  Attachments:
  CCT171_003.PDF
 
             
04 1-19-99 MINUTES APPROVED
   
 
  Attachments:
  CCT171_004.PDF
 
             
06 BRUSHY CREEK MUD GREAT OAKS DRIVE
   
 
  Attachments:
  CCT171_006.PDF
 
             
07 CHISHOLM TRAIL SUD
   
 
  Attachments:
  CCT171_007.PDF
 
             
08 CITY OF GEORGETOWN UTIL REQ BOOTYS CROSSING
   
 
  Attachments:
  CCT171_008.PDF
 
             
09 COX PLUMBING 12335 HYMEADOW DRIVE
   
 
  Attachments:
  CCT171_009.PDF
 
             
10 SOUTHWESTERN BELL ROW CR 367
   
 
  Attachments:
  CCT171_010.PDF
 
             
11 MULTI CORRIDOR TRANSPORTATION PLAN UPDATE
   
 
  Attachments:
  CCT171_011.PDF
 
             
12 ATS STUDY UPDATE
   
 
  Attachments:
  CCT171_012.PDF
 
             
13 STONE CANYON SECTION 8A FINAL PLAT OK
   
 
  Attachments:
  CCT171_013.PDF
 
             
14 SH 95/ CR 408 NOT PUBLIC THOROUGHFARE
   
 
  Attachments:
  CCT171_014.PDF
 
             
15 SH 95/ CR 408 NOT PUBLIC THOROUGHFARE
   
 
  Attachments:
  CCT171_015.PDF
 
             
17 URS RS-1P EMULSION BIDS RECEIVE 2-16-99
   
 
  Attachments:
  CCT171_017.PDF
 
             
18 URS RS-1P EMULSION BIDS RECEIVE 2-16-99
   
 
  Attachments:
  CCT171_018.PDF
 
             
19 JANITORIAL SERVICE BIDS 2-23-99 10 AM
   
 
  Attachments:
  CCT171_019.PDF
 
             
20 JANITORIAL SERVICE BIDS 2-23-99 10 AM
   
 
  Attachments:
  CCT171_020.PDF
 
             
21 B.T.OFFICE PRODUCTS RE-AWARD OFFICE FURNITURE
   
 
  Attachments:
  CCT171_021.PDF
 
             
22 B.T.OFFICE PRODUCTS RE-AWARD OFFICE FURNITURE
   
 
  Attachments:
  CCT171_022.PDF
 
             
23 URS SELL SURPLUS BY SEALED BID
   
 
  Attachments:
  CCT171_023.PDF
 
             
24 URS SELL SURPLUS BY SEALED BID
   
 
  Attachments:
  CCT171_024.PDF
 
             
26 URS SELL SURPLUS BY SEALED BID
   
 
  Attachments:
  CCT171_026.PDF
 
             
27 MAINTENANCE DEPT SUPERVISE CSR PARTICIPANTS
   
 
  Attachments:
  CCT171_027.PDF
 
             
28 MAINTENANCE DEPT SUPERVISE CSR PARTICIPANTS
   
 
  Attachments:
  CCT171_028.PDF
 
             
29 CHILD WELFARE BOARD APPOINTMENTS
   
 
  Attachments:
  CCT171_029.PDF
 
             
30 TNRCC EDWARDS AQUIFER REGULATORY OVERSIGHT
   
 
  Attachments:
  CCT171_030.PDF
 
             
31 JAIL FOOD SERVICE CONTRACT EXTENDED
   
 
  Attachments:
  CCT171_031.PDF
 
             
32 CONSTABLE #3 APPOINTED MICHAEL DRAPEAU
   
 
  Attachments:
  CCT171_032.PDF
 
             
33 SO NIGHT VISION GOGGLES BID RECEIVED
   
 
  Attachments:
  CCT171_033.PDF
 
             
34 SO NIGHT VISION GOGGLES BID RECEIVED
   
 
  Attachments:
  CCT171_034.PDF
 
             
35 CENSUS 2000 COMPLETE COUNT COMMITTEE
   
 
  Attachments:
  CCT171_035.PDF
 
             
36 SO BID COLOR VIDEO PRINTERS/VHS TIME LAPSE VCR
   
 
  Attachments:
  CCT171_036.PDF
 
             
37 CONSTABLE #4 LIT
   
 
  Attachments:
  CCT171_037.PDF
 
             
38 PERSONNEL MATTERS EXECUTIVE SESSION
   
 
  Attachments:
  CCT171_038.PDF
 
             
39 HAPPY BIRTHDAY NICKEY LAWRENCE
   
 
  Attachments:
  CCT171_039.PDF
 
             
40 HAPPY BIRTHDAY NICKEY LAWRENCE
   
 
  Attachments:
  CCT171_040.PDF
 
             
41 COUNTY AGRICULTURAL COMMUNITY
   
 
  Attachments:
  CCT171_041.PDF
 
             
42 HB 423 ELGIN BANK CASE HAS SUPPORT
   
 
  Attachments:
  CCT171_042.PDF
 

    

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