| 01 | 08/13/2002 AGENDA | ||||||
| 02 | 08/13/2002 ROAD DISTRICT AGENDA | ||||||
| 03 | CAP METRO REP DAVID HARPER'S MONTHLY REPORT | ||||||
| 04 | 8/6/02 MINUTES APPROVED | ||||||
| 05 | APPROVE PAYMENT OF BILLS | ||||||
| 06 | APPROVE PAYMENT OF BILLS | ||||||
| 07 | NOTE UTILITY REQUESTS | ||||||
| 08 | APPROVE LIT FOR JP #4 | ||||||
| 09 | APPROVE LIT FOR JP #4 | ||||||
| 10 | APPROVE LIT FOR JP #2 | ||||||
| 11 | APPROVE LIT FOR JP #2 | ||||||
| 12 | APPROVE LIT FOR CONSTABLE #1 | ||||||
| 13 | APPROVE LIT FOR CONSTABLE #1 | ||||||
| 14 | APPROVE LIT FOR URS | ||||||
| 15 | APPROVE LIT FOR URS | ||||||
| 16 | APPROVE DISPOSAL FIXED ASSETS | ||||||
| 17 | APPROVE DISPOSAL FIXED ASSETS | ||||||
| 18 | APPROVE FINAL PLAT EST OF GABRIELS OVERLOOK S1 | ||||||
| 19 | APPROVE PRELIM PLAT RYANS RIDGE SUBDIVISION | ||||||
| 20 | APPROVE PRELIM PLAT FAITH LUTHERAN CHURCH | ||||||
| 21 | APR CHNG ORDER CEDAR BREAKS $53,995.53 | ||||||
| 22 | APR CHNG ORDER CEDAR BREAKS $53,995.53 | ||||||
| 23 | NOTE CONTINUING EDUCATION HOURS TREASURER | ||||||
| 24 | NOTE PUBLIC FUNDS INVESMENT TRAINING TREAS | ||||||
| 25 | RECOG AUDITOR NATL PURCH INSTITUTE AWARD | ||||||
| 26 | NO ACTION MIKE WEAVER DISCUSS ROAD BONDS | ||||||
| 27 | ED LEE UPDATE ON JAIL/COURTS EXPANSION | ||||||
| 28 | APR ADDL SVCS COURTHOUSE ANNEX PROJECT | ||||||
| 29 | APR ADDL SVCS COURTHOUSE ANNEX PROJECT | ||||||
| 30 | 3RD AMEND AGRMT SALE OF WM CO ACADEMY BLDG | ||||||
| 31 | 3RD AMEND AGRMT SALE OF WM CO ACADEMY BLDG | ||||||
| 32 | AUTH CO JUDGE INTLCL AGRMT TRAVIS CO FOR RMA | ||||||
| 33 | APPR FRAUD POLICY CO INDIGENT HEALTH CARE | ||||||
| 34 | APPR FRAUD POLICY CO INDIGENT HEALTH CARE | ||||||
| 35 | APPROVE FUNDS INDIGENT HLTH CARE MATERNITY | ||||||
| 36 | APPR OPTIONAL HEALTH CARE SVCS INDIGENT PROG | ||||||
| 37 | MEMO UNDERSTANDING GISD TO OPERATE JJAEP | ||||||
| 38 | AMEND ORDER CHNG PRECINCT LINES 1 & 3 | ||||||
| 39 | AMEND ORDER CHNG PRECINCT LINES 1 & 3 | ||||||
| 40 | APPROVE REIMB LINDA MARTIN $21.17 MILEAGE | ||||||
| 41 | APPROVE REIMB LINDA MARTIN $21.17 MILEAGE | ||||||
| 42 | APR EXPENSE REIMB HERB ALONZO CONST. #3 | ||||||
| 43 | APR EXPENSE REIMB HERB ALONZO CONST. #3 | ||||||
| 44 | INTLCL AGRMT WM CO LIBERTY HILL SPEED LIMIT | ||||||
| 45 | INTLCL AGRMT WM CO LIBERTY HILL SPEED LIMIT | ||||||
| 46 | BOATRIGHT DISCUSS PARKS ADVISORY COMMITTEE | ||||||
| 47 | BOATRIGHT DISCUSS PARKS ADVISORY COMMITTEE | ||||||
| 48 | AWARD CONTRACT BERRY SPRGS PK HALL BARGAINER | ||||||
| 49 | AWARD CONTRACT BERRY SPRGS PK HALL BARGAINER | ||||||
| 50 | APR LNDSCAPE SVCS BERRY SPGS HALL BARGAINER | ||||||
| 51 | APR LNDSCAPE SVCS BERRY SPGS HALL BARGAINER | ||||||
| 52 | WK AUTH #1 LNDSCAPE BERRY SPRINGS HALL BARGAINER | ||||||
| 53 | WK AUTH #1 LNDSCAPE BERRY SPRINGS HALL BARGAINER | ||||||
| 54 | APR CHANGE ORDER KEYSTONE BRUSHY CRK TRL | ||||||
| 55 | APR CHANGE ORDER KEYSTONE BRUSHY CRK TRL | ||||||
| 56 | EXECUTIVE SESSION DISCUSS REAL ESTATE | ||||||
| 57 | EXECUTIVE SESS GAIR LOWERY VS WM CO | ||||||
| 58 | EXEC SESS DISCUSS DAMAGE CLAIMS | ||||||
| 59 | EXEC SESS DAMAGE CLAIM SW BELL CABLE | ||||||
| 60 | EXEC SESS VERIZON DAMAGE CLAIM | ||||||
| 61 | NO ACTION ON REAL ESTATE | ||||||
| 62 | HIRE DIETZ & ASSOC FOR GAIR LOWERY SUIT | ||||||
| 63 | DENY DAMAGE CLAIMS EXCEPT FOR DANSBY CLAIM | ||||||
| 64 | DENY DAMAGE CLAIM SW BELL | ||||||
| 65 | DENY DAMAGE CLAIM VERIZON | ||||||
| 66 | BOATRIGHT ON EMERGENCY SVCS DISTRICTS | ||||||
| 67 | BOATRIGHT ON SUPER CIRCUITS TAX ABATEMENT | ||||||
| 68 | BUDGET WORK SESSION | ||||||
| 69 | APPROVE 7/23/02 ROAD DISTRICT MINUTES | ||||||
| 70 | APPR & RESCIND PAYMENT OF BILLS SERD | ||||||
| 71 | APPROVE PAYMENT OF BILLS SWRD | ||||||
| 72 | APPROVE & RESCIND PAYMENT OF BILLS NERD | ||||||