May 24th, 2016 Final Minutes

GRANGER CITY COUNCIL

 7:00 pm                                                                                               City Hall

May 24, 2016                                                                         102 Main Street

MINUTES

CALL TO ORDER

Was called to order at 7:05 p.m. by Mayor Charles Wheaton

FLAG SALUTE

Mayor Wheaton led everyone in the flag salute

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Maria Gonzalez, Council  Alice Koerner, City Clerk/Treasurer
Jose Trevino, Council Victoria Alvarado, Court Clerk
Lilia Villareal, Council Seann Mumford, City Attorney
Julie Sharp, Council David Leary, Interim Police Chief
Juan Isiordia, Council Jodie Luke, Public Works Director

MINUTES

It was moved by Councilwoman Villarreal to accept the minutes as written. Motion was seconded by Councilwoman Sharp.

MOTIONED CARRIED: 5-0

OLD BUSINESS- No business

 NEW BUSINESS

2016 Menudo Cook-Off

It was moved by Councilwoman Sharp to approve the Granger Chamber of Commerce requests for the 2016 Menudo Cook. Motion was seconded by Councilwoman Gonzalez.

MOTION CARRIED: 5-0

Amend the Council agenda

Motion was made by Councilman Trevino to include the Real Estate Addendum to the agenda. Motion was seconded by Councilwoman Villarreal.

MOTION CARRIED: 5-0

Addendum to Real Estate Purchase and Sale Agreement

Motion was made by Councilman Trevino to approve the corrected Addendum. Motion was seconded by Councilwoman Gonzales

MOTIONED CARRIED: 5-0

BILLS

It was moved by Councilwoman Gonzalez to pay the bills of May 24, 2016 in the amount of $31,602.99. Motion was seconded by Councilwoman Villareal

MOTION CARRIED: 5-0

Fund Totals 5/24/2016                                                                                                                                                                                                                                                                                                              

C/E                                             $22238.01

ST                                               $8.07

EMS FIRE DEPT.                   $669.86

CRIMINAL JUSTICE            $2327.20

PUBLIC SAFETY FUND      $5769.33

WATER/SEWER                   $540.52

GARBAGE                               $50.00

 

A/P Warrants 61601 to 61637 in the amount of $31,602.99

P/R Checks 30834 to 30847, plus Direct Deposit and in the amount of $80,110.45

 ADJOURNED

It was moved by Councilwoman Villarreal to adjourn the meeting of May 24, 2016. Motion seconded by Councilman Trevino and adjourned at 7:17 p.m.

MOTIONED CARRIED: 5-0

 

5.24.16 Minutes

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