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