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01
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AGENDA 7-13-99 |
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Attachments: |
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CCT193_001.PDF
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02
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DARRELL CHAMPEAU RE YMCA PARK (HOG FARM) |
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CCT193_002.PDF
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03
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APPROVE 7-6-99 MINUTES |
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Attachments: |
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CCT193_003.PDF
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04
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APPROVE PAYMENT OF BILLS $933,247.90 |
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CCT193_004.PDF
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05
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CENTRAL TELEPHONE CO. CR 233 |
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Attachments: |
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CCT193_005.PDF
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06
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JONAH WATER SUD CR 324 ROAD CUT |
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CCT193_006.PDF
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07
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MANVILLE WSC CR 476, CR 480 |
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CCT193_007.PDF
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08
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SOUTHWESTERN BELL CR 214,284 & 412 |
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CCT193_008.PDF
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09
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COUNTY CLERK CONTINUING EDUCATION HOURS |
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Attachments: |
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CCT193_009.PDF
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10
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SUNDANCE RANCH ESTATES PREL PLAT EXTEND |
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CCT193_010.PDF
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11
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JUVENILE JUSTICE ALTERNATIVE EDUCATION PROGRAM |
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Attachments: |
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CCT193_011.PDF
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12
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JUVENILE JUSTICE ALTERNATIVE EDUCATION PROGRAM |
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CCT193_012.PDF
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13
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CAPCO GENERAL ASSEMBLY NO APPOINTMENTS |
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Attachments: |
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CCT193_013.PDF
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14
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LAKE CREEK DRAINAGE PROJECT |
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CCT193_014.PDF
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15
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NO ACTION GEORGETOWN INNER LOOP SPEED LIMIT |
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CCT193_015.PDF
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16
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FACILITIES SPACE ASSESSMENT |
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CCT193_016.PDF
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17
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1999/2000 ELECTION JUDGES/ALTERNATES APPROVED |
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Attachments: |
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CCT193_017.PDF
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18
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PAVING BIDS CR 174 8-10-99 RECEIVE 10 AM |
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Attachments: |
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CCT193_018.PDF
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19
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PAVING BIDS CR 174 8-10-99 RECEIVE 10 AM |
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Attachments: |
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CCT193_019.PDF
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20
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INFORMATION SYSTEMS LIT |
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Attachments: |
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CCT193_020.PDF
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21
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EXECUTIVE SESSION NOT HELD |
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Attachments: |
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CCT193_021.PDF
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22
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PERSONNEL ISSUES NO EXECUTIVE SESSION |
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Attachments: |
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CCT193_022.PDF
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24
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COMM LIMMER COMMEND EMS |
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Attachments: |
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CCT193_024.PDF
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25
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COMM BOATRIGHT DRAINAGE CR 257 BANKSTON |
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Attachments: |
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CCT193_025.PDF
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26
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MINUTES LAST MEETING APPROVED |
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Attachments: |
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CCT193_026.PDF
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27
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SERD PAYMENT OF BILLS |
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Attachments: |
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CCT193_027.PDF
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28
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SWRD PAYMENT OF BILLS |
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Attachments: |
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CCT193_028.PDF
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29
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NERD PAYMENT OF BILLS |
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Attachments: |
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CCT193_029.PDF
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30
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NO LIENS RELEASED |
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31
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NO ACTION REAL ESTATE/REAL PROPERTY ISSUES |
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Attachments: |
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CCT193_031.PDF
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