Print Minutes Return
             
01 11-9-1999 AGENDA
   
 
  Attachments:
  CCT1284_001.PDF
 
             
02 NO ONE ADDRESSED THE COURT
   
 
             
03 11-2-99, 11-8-1999 MINUTES APPROVED
   
 
  Attachments:
  CCT1284_003.PDF
 
             
04 APPROVE PAYMENT OF BILLS $773,462.16
   
 
  Attachments:
  CCT1284_004.PDF
 
             
05 JONAH WATER SUD BORE ON CR 123 OK
   
 
  Attachments:
  CCT1284_005.PDF
 
             
06 SWB O'CONNOR DRIVE & GREAT OAKS DRIVE
   
 
  Attachments:
  CCT1284_006.PDF
 
             
07 VETERANS SERVICES LIT OK
   
 
  Attachments:
  CCT1284_007.PDF
 
             
08 DISTRICT LIT OK
   
 
  Attachments:
  CCT1284_008.PDF
 
             
09 JAIL INMATE TELEPHONE SERVIES CONTRACT 1YR
   
 
  Attachments:
  CCT1284_009.PDF
 
             
10 TXDOT OVER WEIGHT/OVER AXLE PERMIT NOTED
   
 
  Attachments:
  CCT1284_010.PDF
 
             
11 COUNTY CLERK TO IS TFR FIXED ASSETS
   
 
  Attachments:
  CCT1284_011.PDF
 
             
12 COUNTY CLERK & IS AUCTION FIXED ASSETS
   
 
  Attachments:
  CCT1284_012.PDF
 
             
13 URS LIGHT TRUCKS BIDS RECEIVED AWARD LATER
   
 
  Attachments:
  CCT1284_013.PDF
 
             
14 PEARSON FAMILY VARIANCE GRANTED CR 210 LH
   
 
  Attachments:
  CCT1284_014.PDF
 
             
15 RELEASE PUE LOTS 5&6 WILD COUNTRY RANCH
   
 
  Attachments:
  CCT1284_015.PDF
 
             
16 12-4-1999 BLOCK DAGAMA ST NEAR EL SALIDO
   
 
  Attachments:
  CCT1284_016.PDF
 
             
17 URS MEDIUM TRUCKS BIDS OPENED
   
 
  Attachments:
  CCT1284_017.PDF
 
             
18 FOUNTAINWOOD ESTATES, PHASE 7 FINAL PLAT OK
   
 
  Attachments:
  CCT1284_018.PDF
 
             
19 LAKE CREEK TRIBUTARY BID NO ACTION
   
 
  Attachments:
  CCT1284_019.PDF
 
             
20 URS HEAVY EQUIPMENT BIDS OPENED AWARD LATER
   
 
  Attachments:
  CCT1284_020.PDF
 
             
21 CHANGE ORDER OLD FARMERS STATE BANK OK
   
 
  Attachments:
  CCT1284_021.PDF
 
             
22 TAYLOR AIRPORT ROAD CONSTRUCTION NO ACTION
   
 
             
23 MICHAEL FREEMAN $75.00 DAMAGE CLAIM
   
 
  Attachments:
  CCT1284_023.PDF
 
             
24 L.V/LOIS REESE $1,005.TREE LIMB DAMAGE OK
   
 
  Attachments:
  CCT1284_024.PDF
 
             
25 RAY LONG $569.58 WINDSHIELD DAMAGE OK
   
 
  Attachments:
  CCT1284_025.PDF
 
             
26 NO ACTION CO'S ROAD IMPROVEMENTS
   
 
  Attachments:
  CCT1284_026.PDF
 
             
27 BIDS RECEIVED URS ROW MOWERS AWARD LATER
   
 
  Attachments:
  CCT1284_027.PDF
 
             
28 BIDS RECEIVED URS ROW MOWERS AWARD LATER
   
 
  Attachments:
  CCT1284_028.PDF
 
             
29 AUDITOR HIRE INTERNAL AUDITOR II (23/1)
   
 
  Attachments:
  CCT1284_029.PDF
 
             
30 AUDITOR HIRE INTERNAL AUDITOR II (23/1)
   
 
  Attachments:
  CCT1284_030.PDF
 
             
31 COUNTY AUDITOR EMERGENCY BUDGET AMENDMENT
   
 
  Attachments:
  CCT1284_031.PDF
 
             
32 EMERGENCY BUDGET AMENDMENT TO TOBACCO FUND
   
 
  Attachments:
  CCT1284_032.PDF
 
             
33 COUNTY FACILITIES LAND ACQUISITION
   
 
  Attachments:
  CCT1284_033.PDF
 
             
35 EXECUTIVE SESSION PERSONNEL MATTERS
   
 
  Attachments:
  CCT1284_035.PDF
 
             
36 EXECUTIVE SESSION REAL ESTATE ACQUISITION
   
 
  Attachments:
  CCT1284_036.PDF
 
             
37 GRIFFIN/BARNHART/BLOOMSTROM V.DPS, WM CO
   
 
  Attachments:
  CCT1284_037.PDF
 
             
38 NO ACTION ON PERSONNEL
   
 
  Attachments:
  CCT1284_038.PDF
 
             
39 NO ACTION REAL ESTATE ACQUISITION
   
 
  Attachments:
  CCT1284_039.PDF
 
             
40 GRIFFIN-BARNHART/BLOOMSTROM V TX DPS WM CO
   
 
  Attachments:
  CCT1284_040.PDF
 
             
41 JUDGE DOERFLER CHAIRMAN CAPCO EXECUTIVE CMT
   
 
  Attachments:
  CCT1284_041.PDF
 
             
42 LAND STRATEGIES PLAN TO CAMPO 10-8-99
   
 
  Attachments:
  CCT1284_042.PDF
 
             
43 APPROVE MINUTES OF LAST MEETING
   
 
  Attachments:
  CCT1284_043.PDF
 
             
44 APPROVE PAYMENT OF BILLS SERD
   
 
  Attachments:
  CCT1284_044.PDF
 
             
45 APPROVE PAYMENT OF BILLS SWRD
   
 
  Attachments:
  CCT1284_045.PDF
 
             
46 APPROVE PAYMENT OF BILLS NERD
   
 
  Attachments:
  CCT1284_046.PDF
 

    

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