01 AGENDA
 
02 NO ONE ADDRESSED THE COURT
 
03 2-16-99 MINUTES APPROVED
 
04 PAYMENT OF BILLS APPROVED $376,637.25
 
05 KENNETH JAROSEK OFF ROW CR 360
 
06 CHISHOLM TRAIL SUD TRAILRIDGE-NORTHLAKE
 
07 JONAH WATER SUD BORE CR 339 AT 124
 
08 SOUTHWESTERN BELL TELEPHONE BORE
 
09 RESUB LOT 5B WILD PLUM VALLEY
 
10 CRYSTAL KNOLL TERRACE, UNIT 3
 
11 MEADOWS OF BRUSHY CREEK ROAD MAINTENANCE
 
12 MEADOWS OF BRUSHY CREEK ROAD MAINTENANCE
 
13 2 YEARS BONDING SUBDIVISION ROADS
 
14 RANCH AT CYPRESS CREEK, SECTION 13
 
15 IMPERVIOUS COVER RULES IN ROAD DISTRICTS
 
16 MUNICIPALITY & COUNTY JOINT DEVELOPMENT
 
17 MUNICIPALITY & COUNTY JOINT DEVELOPMENT
 
18 MUNICIPALITY & COUNTY JOINT DEVELOPMENT
 
19 RS-1P EMULSION BID AWARDED KOCH
 
20 RS-1P EMULSION BID AWARDED KOCH
 
21 RE-AWARD SAFETY KLEAN (LAIDLAW ENVIRONMENTAL)
 
22 JANITORIAL SERVICE BIDS RECEIVED
 
23 JANITORIAL SERVICE BIDS RECEIVED
 
24 WM CO EMERGENCY SERVICE DISTRICT #2
 
25 WM CO EMERGENCY SERVICE DISTRICT #2
 
26 1999 SALARY GRIEVANCE COMMITTEE
 
27 SO DEPUTATIONS WILLIAMS,FLORES & METCALF
 
28 AUDITOR LIT
 
29 AUDITOR LIT
 
30 ELGIN BANK CASE HEARD IN COMMITTEE
 
31 MULTI-CORRIDOR PLAN WORK SESSION