01				AIDE TO REP. RON PAUL OFFERS ASSISTANCE
02				EMS DIRECTOR JOHN SNEED ON FLOOD
03				HARTLEY SAPPINGTON APPRECIATION
04				PAYMENT OF BILLS APPROVED
05				CHISHOLM TRAIL SUD ROW CR 226
06				GENERAL TELEPHONE ROW WORK CR 288 & CR 460
07				SOUTHWEST MILAM WSC ROW WORK CR 421
08				TIME WARNER ROW WORK HUNTERS CHASE DRIVE
09				TXDOT REPORT OVERWEIGHT/OVER AXLE
10				COUNTY GOVERNMENT WEEK RESOLUTION
11				HIGH VIEW MEADOW PLAT APPROVAL
				REVISED
12				PUBLIC HEARING RE-SUB BIG VALLEY ESTATES, LOT 14
13				PUBLIC HEARING BIG VALLEY ESTATES LOT 14
14				PUBLIC HEARING PURSER ESTATES II, LOT D
15				APPROVE PRELIM & FINAL PLAT CREEK SIDE II
16				CAPCO VACANCY APPOINTMENT JIM BEECHUM
20				CONDEMNATION RESOL BOYD HENRY CR 279
21				BIDS FOR SALE OF PAINT STRIPING MACHINE
22				MAY 6, 1997 BIDS FOR EMS ADMINISTRATION OFFICES
23				BIDS SALE OF SURPLUS TIN
24				PROJECTS FOR FUNDING FROM SOURCE OTHER THAN CASH FLOW
25				BIDS FOR REMOVAL/INSTALL FUEL TANKS
26				BID AWARDED SEAL COAT, CONTRACT MOWING POSTPONED
29				INTLCL AGRMT HOUSEHOLD HAZARDOUS WASTE GTWN
30				FIRE ANT POISON BID TO HELENA CHEM CO/TERRA INDUSTRIES
32				HOUSEHOLD HAZARDOUS WASTE CONTRACT AWARDED
33				TRSFR FIXED ASSETS FROM COM CT TO TAX OFC
34				LINE ITEM TRANSFER JP #2
35				LINE ITEM TRANSFER TAX ASSESSOR
37				EMERGENCY BUDGET AMENDMENT URS
				TO DECLARE AN EMERGENCY & APPROVE A BUDGET AMENDMENT FOR UNIFIED ROAD & BRIDGE FROM ROAD & BRIDGE CASH ENDING
38				NO ACTION ROW ACQUISITION FOR SH45
				TO TAKE NO ACTION ON ACQUISITION OF ROW FOR SH 45 AT THIS TIME
40				RETAIN DIETZ SAFECO VS COLBURN & WM CO
				TO RETAIN DIETZ & ASSOC TO REPRESENT WM CO ON PENDING LITIGATION: SAFECO INC VS DANNY W. COLBURN & WILLIAMSON COUNTY
41				HOUSE BILL 1821
				COMM HEILIGENSTEIN COMMENT HB 1821 ELGIN BANK & SUB REGS, HB 2030 UTILITIES
42				BIDS TEMPORARY INMATE HOUSING
				NOTE RECEIPT & OPENING OF TEMPORARY INMATE HOUSING BIDS WITH AWARD AT A LATER DATE
43				SERD PAYMENT OF BILLS
				SERD OK PAY $80.27 TO BROWN MCCARROLL SHEETS & CROSSFIELD, LLP
44				SWRD PAYMENT OF BILLS
				TO APPROVE PAYMENT OF $315.72 TO BROWN MCCARROLL SHEETS & CROSSFIELD
45				NERD PAYMENT OF BILLS
				TO APPROVE PAYMENT OF 440.00 TO BROWN MCCARROLL SHEETS & CROSSFIELD, LLP
46				PUBLIC HEALTH WEEK 4/7/97 - 4/13/97
48				PURCHASE ORDER SYSTEM COMMITTEE
49				4/08/1997 AGENDA
50				AGREEMENT WITH WALLACE GROUP
51				GREEN THUMB DONATION
52				CLARIFYING BUDGET ORDER ON OVERTIME
53				CHANGES TO PCT AND POLLING PLACES IN WILL CO
54				4/1/1997 MINUTES APPROVED
56				EXEC SESS DISCUSS ACQUISITION OF ROW SH 45
				EXECUTIVE SESSION ACQUISITION OF RIGHT OF WAY FOR SH45
57				SAFECO INC.VS DANNY W. COLBURN & WILL CO
				EXECUTIVE SESSION SAFECO INC, VS DANNY W. COLBURN & WILLIAMSON COUNTY NO ACTION TAKEN
58				APPROVE MINUTES OF THE LAST MEETING
				TO APPROVE THE MINUTES OF THE LAST MEETING
59				NO LIENS RELEASED
				NO LIENS RELEASED
60				PUBLIC HEALTH WEEK 4/7/97 - 4/13/97
61				PUBLIC HEARING PURSER ESTATES II, LOT D
62				MAY 6, 1997 BIDS FOR EMS ADMINISTRATION OFFICES
63				INTLCL AGRMT HOUSEHOLD HAZARDOUS WASTE GTWN
64				INTLCL AGRMT HOUSEHOLD HAZARDOUS WASTE GTWN
65				HOUSEHOLD HAZARDOUS WASTE CONTRACT AWARDED
66				GREEN THUMB DONATION
67				TRSFR FIXED ASSETS FROM COM CT TO TAX OFC
68				TRNSFR FIXED ASSETS FROM COM CT TO TAX OFC
69				LINE ITEM TRANSFER JP #2
70				EMERGENCY BUDGET AMENDMENT URS
				TO DECLARE AN EMERGENCY & APPROVE A BUDGET AMENDMENT FOR UNIFIED ROAD & BRIDGE FROM ROAD & BRIDGE CASH ENDING