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01 AGENDA 6-13-2000
   
 
  Attachments:
  CCT981_001.PDF
 
             
02 AGENDA 6-13-2000 ROAD DISTRICT
   
 
  Attachments:
  CCT981_002.PDF
 
             
03 ISABEL GALLAHAN NEW RR CITY COUNCIL MEMBER
   
 
  Attachments:
  CCT981_003.PDF
 
             
04 PIX HOWELL BEGIN WORK BRUSHY CREEK TRAIL
   
 
  Attachments:
  CCT981_004.PDF
 
             
05 PIX HOWELL BEGIN WORK BRUSHY CREEK TRAIL
   
 
  Attachments:
  CCT981_005.PDF
 
             
06 6-6-2000 MINUTES APPROVED
   
 
  Attachments:
  CCT981_006.PDF
 
             
07 APPROVE PAYMENT OF BILLS $1,961,678.89
   
 
  Attachments:
  CCT981_007.PDF
 
             
08 JARRELL-SCHWERTNER WATER CR 303
   
 
  Attachments:
  CCT981_008.PDF
 
             
09 NO AGENDA ITEM #5
   
 
  Attachments:
  CCT981_009.PDF
 
             
10 HUMAN RESOURCES LIT OK
   
 
  Attachments:
  CCT981_010.PDF
 
             
11 JUVENILE SERVICES LIT OK
   
 
             
12 COUNTY AUDITOR LIT OK
   
 
  Attachments:
  CCT981_012.PDF
 
             
13 JUSTICE OF THE PEACE 4 LIT OK
   
 
  Attachments:
  CCT981_013.PDF
 
             
14 CONSTABLE 1 LIT OK
   
 
  Attachments:
  CCT981_014.PDF
 
             
15 SHERIFF LIT OK
   
 
  Attachments:
  CCT981_015.PDF
 
             
16 JUSTICE OF THE PEACE 1 LIT OK
   
 
  Attachments:
  CCT981_016.PDF
 
             
17 ROAD & BRIDGE BUDGET AMENDMENT OK
   
 
  Attachments:
  CCT981_017.PDF
 
             
18 TXDOT OVERWEIGHT/OVER/AXLE PERMIT NOTED
   
 
             
19 CONSTABLE 3 DISPOSE MONITOR LEADING EDGE
   
 
             
20 EAGLE VIEW SUB LOTS 1-5 WATER WELL EASEMENT
   
 
  Attachments:
  CCT981_020.PDF
 
             
21 EAGLE VIEW SUB LOTS 1-5 WATER WELL EASEMENT
   
 
  Attachments:
  CCT981_021.PDF
 
             
22 EAGLE VIEW SUB LOTS 1-5 WATER WELL EASEMENT
   
 
             
23 DAM SAFETY STUDY REPORT
   
 
  Attachments:
  CCT981_023.PDF
 
             
24 DAM SAFETY STUDY REPORT
   
 
             
25 STONE CANYON 6A ROAD MAINTENANCE ACCEPTED
   
 
  Attachments:
  CCT981_025.PDF
 
             
26 STONE CANYON 6A ROAD MAINTENANCE ACCEPTED
   
 
  Attachments:
  CCT981_026.PDF
 
             
27 SUNDANCE ESTATES NO ACTION ON FINAL PLAT
   
 
  Attachments:
  CCT981_027.PDF
 
             
28 BLOCK HOUSE MUD SECURITY PATROLS AGREEMENT
   
 
  Attachments:
  CCT981_028.PDF
 
             
29 BLOCK HOUSE MUD SECURITY PATROLS AGREEMENT
   
 
  Attachments:
  CCT981_029.PDF
 
             
30 BLOCK HOUSE MUD SECURITY PATROLS AGREEMENT
   
 
  Attachments:
  CCT981_030.PDF
 
             
31 SUTTON CO SCHOOL LAND FUNDS DISTRIBUTION
   
 
  Attachments:
  CCT981_031.PDF
 
             
32 ADVERTISE SENIOR TECHNICIAN & OR SURVEYOR
   
 
  Attachments:
  CCT981_032.PDF
 
             
33 ADVERTISE SENIOR TECHNICIAN & OR SURVEYOR
   
 
  Attachments:
  CCT981_033.PDF
 
             
34 ADVERTISE SENIOR TECHNICIAN & OR SURVEYOR
   
 
  Attachments:
  CCT981_034.PDF
 
             
35 NO ACT PROPOSALS OUTSIDE AUDIT
   
 
  Attachments:
  CCT981_035.PDF
 
             
36 EXECUTIVE SESSION DISCUSS REAL ESTATE
   
 
  Attachments:
  CCT981_036.PDF
 
             
37 EXECUTIVE SESSION SH 45 ROW NO ACTION
   
 
  Attachments:
  CCT981_037.PDF
 
             
38 EX SESSION A. GATUSSO V. C. KELLEY ET AL
   
 
  Attachments:
  CCT981_038.PDF
 
             
39 EX SESS ROBERT H., SKINNER, JR. V SHERIFF
   
 
  Attachments:
  CCT981_039.PDF
 
             
40 JUVENILE ACADEMY AT AUSTIN/UNIVERSITY AVES
   
 
  Attachments:
  CCT981_040.PDF
 
             
41 SH 45 ROW ACQUISITION HEILIGENSTEIN
   
 
  Attachments:
  CCT981_041.PDF
 
             
42 ANTHONY GATUSSO V CHARLES KELLEY, ET AL
   
 
  Attachments:
  CCT981_042.PDF
 
             
43 ROBERT H. SKINNER, JR. VS. SHERIFF RICHARDS
   
 
  Attachments:
  CCT981_043.PDF
 
             
44 CAROL POLUMBO CO'S CLOSED 6.5% INTEREST
   
 
  Attachments:
  CCT981_044.PDF
 
             
45 WORK SESSION JAIL EXPANSION, ROAD BONDS
   
 
  Attachments:
  CCT981_045.PDF
 
             
46 6-6-2000 MINUTES APPROVED
   
 
  Attachments:
  CCT981_046.PDF
 
             
47 SERD APPROVE PAYMENT OF BILLS
   
 
  Attachments:
  CCT981_047.PDF
 
             
48 SWRD APPROVE PAYMENT OF BILLS
   
 
  Attachments:
  CCT981_048.PDF
 
             
49 NERD APPROVE PAYMENT OF BILLS
   
 
  Attachments:
  CCT981_049.PDF
 
             
50 SERD RELEASE $27,582.56 CHRISTIANSON LIEN
   
 
  Attachments:
  CCT981_050.PDF
 
             
51 REALLOCATION DEBT PECAN PARK SUB
   
 
  Attachments:
  CCT981_051.PDF
 

    

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