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Attached Documents
Item 04 Public Comments.pdfItem 05 Approve and Pay bills.pdfItem 06 Approve TAC Risk Management property insurance renewal application.pdfItem 07 Approve Treasurer Report for January 2025.pdfItem 09 Approve sale of fireworks for San Jacinto Day April 21, 2025.pdfItem 12 Approve final plat of Hay Meadow Addition for CRH Investment Co..pdfItem 13 Approve dedicated fiber internet firewall proposal Vyve and DA office.pdfItem 14 Approve declaring the listed Sheriff vehicle as surplus.pdfItem 15 Approve Chatfield Water to cross NE CR 200 in Pct 1.pdfItem 16 Approve Chatfield Water to cross SE McKinney in Pct 1.pdfItem 17 Approve Chatfield Water Supply to cross NE CR 2120 in Pct 2.pdfItem 18 Approve to pay 1 invoice to Steele Metal Supply without PO in Pct 1.pdfItem 19 Approve to pay 1 invoice to Warren Tire without PO in Pct 2.pdfItem 20 Approve to pay 1 invoice to RDO without PO in Pct 2.pdfItem 21 Approve to pay 1 invoice to Nelson Putman without PO in Pct 3.pdfItem 22 Approve to pay 1 invoice to Atwoods without PO in Pct 3.pdf
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