1. Milam County Commissioner’s Court June 13, 2011

3. Item 1 Prayer – Bro. Ernest Taylor, Minister, Cameron Grove Church

4. Item 2 Pledge of Allegiance Texas Flag – “Honor the Texas Flag, I pledge allegiance to thee, Texas, one State, Under God, one and indivisible”

5. Item 3 Approve minutes of previous meetings

6. Item 4 Public Participation – Please complete public participation form prior to meeting

7. Item 5 May Financial/Auditor’s Report – Speakers Dave Barkemeyer Danica Lara

17. Item 6 Treasurer’s Report – Speaker Linda Acosta

19. Item 7 JP Offices Financial Update – Speaker Danica Lara

24. Item 8 Criminal Case Activity Report – Dave Barkemeyer

26. Item 9 Commissioner's Precinct Updates – Speakers George Tomek Kenneth Hollas Dale Jaecks Jeff Muegge

27. Item 10 Discuss and take appropriate action on CR 440 Bridge Project – Speaker Jeff Muegge

32. Item 11 Discuss and approve bidding process for gravel screening unit – Speaker Kenneth Hollas

33. Item 12 Discuss and take appropriate action on the 2012 Renewal Process for VINE Program

35. Item 13 Approve Official Bond and Oath of Constable, Precinct 2

36. Item 14 Discuss and take action on fireworks ban – Speakers Commissioners

39. Item 15 Approve TCD Retirement System Rate

40. Item 16 Approve Proclamation for Youth Citizens Day – Speakers Commissioners

42. Item 17 Approve closure of CR 355C in Gause – Speaker Dale Jaecks

43. Item 18 Discuss Community Communication Meetings, first to be held in Thorndale on June 21 st – Speaker Dave Barkemeyer

45. Item 19 Approve payment of bills

46. AT&T $2,958.66 AT&T Long Distance $966.92 ATMOS Energy $10.92 Birch Communications Inc. $618.73 Cit Tech Fin Serv Inc $320.74 City of Cameron $2,536.02 City of Rockdale $135.99 Department of Information Resources $2,796.72 Prepaid General Fund Utilities

47. GREAT Inc. $3,000.00 Milano Water Supply Corp $23.77 TXU Energy $1,073.14 Waste Management CenTex $73.71 Prepaid General Fund Utilities (cont.) Grand Total $14,515.32

48. General Fund ACS $3,464.56 Card Service Center $4,702.08 CTWP Leasing $2,975.31 De Lage Landen $2,900.00 Gulf Coast Paper Co $2,784.76 Office Depot $3,119.96 Randall S Magee $4,551.28 Richards Memorial Hospital $4,187.22 Unpaid Bills to Approve Over $2,500

49. General Fund (cont.) Scott & White Health Plan $2,925.00 Scott & White Hospital $13,211.07 St. Joseph Physician $2,008.56 Stuart Yoffe MD $4,000.00 Texas Assoc of Co Risk Mgt Pool $24,782.00 Texas Fleet Fuel $5,470.40 USSCRIPT $3,341.12 Unpaid Bills to Approve Over $2,500 General Fund Total $136,386.65

50. R&B Fund, Pct. 1 Anderson Machinery, Inc $2,750.00 Edgar Machinery Corp $8,277.00 Unpaid Bills to Approve Over $2,500 R&B Fund, Pct. 1 Total $18,933.20

51. R&B Fund, Pct. 2 Eddie Dodd Jr. $11,412.00 Powerscreen Texas Inc $9,000.00 Southern Tire Mart $2,814.00 The Railroad Yard Inc. $13,265.05 Unpaid Bills to Approve Over $2,500 R&B Fund, Pct. 2 Total $41,679.68

52. R&B Fund, Pct. 3 Caterpillar Financial Services Corp $3,267.16 Texas Fleet Fuel $8,179.36 The Railroad Yard Inc. $6,051.70 Unpaid Bills to Approve Over $2,500 R&B Fund, Pct. 3 Total $22,720.42

53. R&B Fund, Pct. 4 Anderson Machinery $2,500.00 Texas Fleet Fuel $4,858.57 Unpaid Bills to Approve Over $2,500 R&B Fund, Pct. 4 Total $16,530.73

54. Health Department Audio Electronics $4,830.00 Unpaid Bills to Approve Over $2,500 Health Department $8,654.12

55. Transaction Fees McCreary, Veselka, Bragg & Allen PC $3,681.85 Unpaid Bills to Approve Over $2,500 Transaction Fees $4,887.35

56. Unpaid Bills to Approve Grand Total $260,657.27

57. Item 20 Adjourn