01 AGENDA SPECIAL SESSION
 
02 NO ONE ADDRESSED THE COURT
 
03 MINUTES 4-27-99 APPROVED
 
04 APPROVE PAYMENT OF BILLS $1,345,404.28
 
05 UTILITY REQUESTS NOTED IN MINUTES
 
06 TAYLOR ANNEX CO #3 $7,522.00 BRATH CONSTR
 
07 TAYLOR ANNEX CO #3 $7,522.00 BRATH CONSTR
 
08 LIBERTY HILL ELECTION VOTES CANVASSED
 
09 LIBERTY HILL ELECTION VOTES CANVASSED
 
10 NATHAN WETZEL SWORN AS MAYOR LIBERTY HILL
 
11 NATHAN WETZEL SWORN AS MAYOR LIBERTY HILL
 
12 PINNACLE ROW US 79 NO ACTION
 
13 PINNACLE ROW US 79 NO ACTION
 
14 PINNACLE ROW US 79 NO ACTION
 
15 OAK BROOK RECREATION CENTER (0.080 AC)
 
16 OAK BROOK SECTION FOUR-B FINAL PLAT APPROVED
 
17 THE PLACE TRACT 6 FINAL PLAT APPROVED
 
18 ADOPT-A-COUNTY ROAD 122 AGREEMENT
 
19 ADOPT-A-COUNTY ROAD 122 AGREEMENT
 
20 ADOPT-A-COUNTY ROAD 171
 
21 ADOPT-A-COUNTY ROAD 171
 
22 PH HILLSIDE AT BRUSHY CREEK REPLAT LOT 19 BLOCK B
 
23 PH HILLSIDE AT BRUSHY CREEK REPLAT LOT 19 BLOCK B
 
24 BAKER-AICKLEN & ASSOC. LAKE CREEK DRAINAGE PROJECT
 
25 $4,250.00 ROAD WEST TAYLOR AIRPORT
 
26 $4,250.00 ROAD WEST TAYLOR AIRPORT
 
27 $4,250.00 ROAD WEST TAYLOR AIRPORT
 
28 WOODS OF BRUSHY CREEK, I & II ACCESS ESMTS
 
29 WOODS OF BRUSHY CREEK, I & II ACCESS ESMTS
 
30 $500.00 JARRELL PARK GRANT BANK ACCOUNT
 
31 $500.00 JARRELL PARK GRANT BANK ACCOUNT
 
32 $500.00 JARRELL PARK GRANT BANK ACCOUNT
 
33 COMMUNITY HEALTH NEEDS ASSESSMENT FOR WM CO
 
34 FARMERS STATE BANK BUILDING BID
 
35 EMS A/C HEATING UNITS AMBULANCES 5-25-99
 
36 EMS A/C HEATING UNITS AMBULANCES 5-25-99
 
37 EMS A/C HEATING UNITS AMBULANCES 5-25-99
 
38 SECURITY AGMT SO WM-TRAVIS CO MUD #1
 
39 SECURITY AGMT SO WM-TRAVIS CO MUD #1
 
40 INVESTMENT COMMITTEE APPOINTMENTS
 
41 FIXED ASSET SELL NEXT AUCTION
 
42 INMATE TELEPHONE SERVICE PROPOSALS NO ACT
 
43 INMATE TELEPHONE SERVICE PROPOSALS NO ACT
 
44 JUVENILE SERVICES LINE ITEM TRANSFER
 
45 COMMUNICATIONS LINE ITEM TRANSFER
 
46 DEPT. OF PUBLIC SAFETY NORTHWEST LIT
 
47 CONSTABLE #3 LIT
 
48 COMMISSIONERS COMMENTS
 
49 COMMUNICATIONS LINE ITEM TRANSFER