01				AGENDA 4-04-2000
02				GERRY ANDERSON ROAD BEHIND CANDLE FACTORY
03				ISABELL GALLAHAN CANDIDATE RR CITY COUNCIL
04				ISABELL GALLAHAN CANDIDATE RR CITY COUNCIL
05				MARCH 28, 2000 MINUTES APPROVED
06				APPROVE PAYMENT OF BILLS $1,255,420.67
07				JONAH WATER SUD BORE CR 100 NOTED
08				JONAH WATER SUD BORE CR 100 NOTED
09				TAX ASSESSOR/COLLECTOR LIT OK
10				JP 1 LIT APPROVED
11				COMMUNICATIONS LIT APPROVED
12				DISTRICT CLERK LINE ITEM TRANSFER APPROVED
13				COUNTY ATTORNEY LIT APPROVED
14				URS LINE ITEM TRANSFER APPROVED
15				PAYROLL/BENEFITS LINE ITEM TRANSFER APPROVED
16				JP #2 ADDITIONAL $150 CASH DRAWER APPROVED
17				JP #2 ADDITIONAL $150 CASH DRAWER APPROVED
18				CONSTABLE PCT. 2 NON PAID DEPUTY APPROVED
19				TFR FIXED ASSETS FROM URS TO LIBERTY HILL VFD
20				TAX OFFICE TRF FIXED ASSESTS TO INFO SYSTEMS
21				TAX OFFICE TRF FIXED ASSESTS TO INFO SYSTEMS
22				$28,957.32 REIMBURSEMENT CO. ATTY CPS
23				$28,957.32 REIMBURSEMENT CO. ATTY CPS
24				WAIVER OF 3 DAY DEPOSIT CONST. #4, COMM. #4
25				WAIVER OF 3 DAY DEPOSIT CONST. #4, COMM. #4
26				WAIVER OF 3 DAY DEPOSIT CONST. #4, COMM. #4
27				WAIVER OF 3 DAY DEPOSIT CONST. #4, COMM. #4
28				TONKAWA PARK AT BLOCK HOUSE CREEK PRELIM PLAT APP
29				GAMEFIELD ACRES, SEC. 2 PRELIM PLAT APPROVAL
30				APPROVE WESLEY KENT CLARK AS CO EXTN AGENT-AG
31				ADDL $18,670.00 TO CARTER BURGESS FOR CR 214
32				ADDL $18,670.00 TO CARTER BURGESS FOR CR 214
33				ADDL $18,670.00 TO CARTER BURGESS FOR CR 214
34				SURVEY CONTRACT CR 268, FROM CR 272 TO US 29
35				SURVEY CONTRACT CR 268, FROM CR 272 TO US 29
36				APPROVE CHNG ORDER #1 PAVING & STRIPING IMPROVE
37				APPROVE CHNG ORDER #1 PAVING & STRIPING IMPROVE
38				APPROVE CHNG ORDER #1 PAVING & STRIPING IMPROVE
39				TXDOT ANDERSON MILL RD PROJ, PND SPRNGS TO FM 734
40				TXDOT ANDERSON MILL RD PROJ, PND SPRNGS TO FM 734
41				TXDOT ANDERSON MILL RD PROJ, PND SPRNGS TO FM 734
42				PLAT APPROVAL FOR TUTOR TIME SQUARE
43				FINAL PLAT APPROVAL FOR CHANDLER CREEK PHASE 7B
44				ROCKING J ROAD MAINTAINED BY COUNTY
45				CENTRAL MAINTENANCE FACILITY TRAINING ROOM USE
46				CENTRAL MAINTENANCE FACILITY TRAINING ROOM USE
47				FUND SCHOOL RESOURCE OFFICER RND ROCK MIDDLE SCH
48				FUND SCHOOL RESOURCE OFFICER RND ROCK MIDDLE SCH
49				FUND SCHOOL RESOURCE OFFICER RND ROCK MIDDLE SCH
50				HIRE ADDL ENGINEER FOR URS OR OUTSIDE FIRM
51				HIRE ADDL ENGINEER FOR URS OR OUTSIDE FIRM
52				HIRE ADDL ENGINEER FOR URS OR OUTSIDE FIRM
53				CO JUDGE, AUDITOR & IS RE: WORKFLOW NO ACTION
54				CO JUDGE, AUDITOR & IS RE: WORKFLOW NO ACTION
55				CO JUDGE, AUDITOR & IS RE: WORKFLOW NO ACTION
56				CO JUDGE, AUDITOR & IS RE: WORKFLOW NO ACTION
57				PUBLISH REMOVAL OF HOUSE AT 307 MAIN, GTWN.
58				PUBLISH REMOVAL OF HOUSE AT 307 MAIN, GTWN.
59				AUTH ADVERT BID FOR CRUSHING MATERIAL FROM US ACE
60				AUTH ADVERT BID FOR CRUSHING MATERIAL FROM US ACE
61				AUTH ADVERT BID FOR CRUSHING MATERIAL FROM US ACE
62				BIDS FOR LAW ENFORCEMENT UNIFORMS - MILLER UNIF.
63				BIDS FOR LAW ENFORCEMENT UNIFORMS - MILLER UNIF.
64				BIDS FOR LAW ENFORCEMENT UNIFORMS - MILLER UNIF.
65				BIDS FOR LAW ENFORCEMENT UNIFORMS - MILLER UNIF.
66				CONTRACT FOR ABOVE-GROUND FUEL SYSTEM PCT 4
67				CONTRACT FOR ABOVE-GROUND FUEL SYSTEM PCT 4
68				ALLOC PORTION OF TOBACCO MONEY TO CLEAN AIR FORCE
69				REQ WBCO PAVING MAT HEAD START, TAYLOR NO ACTION
70				RENEW DELINQENT TAX ATTY CONTRACT
71				RENEW DELINQENT TAX ATTY CONTRACT
72				TRNSFR MAINT OF COUPLAND SEWER PROJ NO ACTION
73				NO ACTION ON ISSUANCE CO'S
75				NO ACTION ON ISSUANCE CO'S
76				EXEC SESS INTERLOCAL AGREE RR FOR ST HWY 45
77				EXEC SESS INTERLOCAL AGREE RR FOR ST HWY 45
78				EXEC SESS INTERLOCAL AGREE RR FOR ST HWY 45
79				INTERLOCAL AGREEMENT WITH RR FOR ST HWY 45
80				INTERLOCAL AGREEMENT WITH RR FOR ST HWY 45
81				INTERLOCAL AGREEMENT WITH RR FOR ST HWY 45
82				INTERLOCAL AGREEMENT WITH RR FOR ST HWY 45
83				COMMISSIONERS COMMENTS 4/4/00
84				COMMUNICATIONS LIT APPROVED