GRANGER CITY COUNCIL

City Hall

May 28, 2019                                             102 Main Street

7:00 p.m.

MINUTES

FLAG SALUTE

The flag salute was led by Mayor Jose Trevino

CALL TO ORDER

Mayor Trevino called the meeting of May 28, 2019 to order at 7:00 p.m., and advised that the meeting was being video and audio recorded.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Jose Trevino

Julie Sharp                            Alice Koerner, City Clerk Treasurer                   

Juan Isiordia                       Jodie Luke, Public Works Director

Maria Gonzalez                    Steve Araguz – Chief of Police

Lilia Villarreal                      Virgil Newman – Fire Chief

AUDIENCE PARTICIPATION

None

MINUTES

It was moved by Councilwoman Gonzalez to approve the minutes as presented. Motion seconded by Councilwoman Roman.

MOTION CARRIED 5-0

NEW BUSINESS

Ordinance 1335

It was moved by Councilwoman Sharp to approve Ordinance 1335, PP&L Franchise Agreement.     Motion was seconded by Councilwoman Villarreal.

MOTION CARRIED 5-0                                                                                                                                                                                                                                        

Web Development Agreement

It was moved by Councilwoman Sharp to approve web development agreement. Motion was seconded by Councilwoman Gonzalez.

MOTION CARRIED 5-0

Menudo Festival-Beer Garden

It was moved by Councilwoman Sharp to table beer garden proposal to June 11, 2019. Motion was seconded by Councilwomen Gonzalez.

MOTION CARRIED 5-0

BILLS

It was moved by Councilwoman Gonzalez to pay the bills of May 28, 2019 in the amount of $72,527.94.  Motion was seconded by Councilwoman Roman.

MOTION CARRIED: 5-0

Fund Totals 5-14-19

C/E                                            $          28,343.49

PARKS & REC                         $               419.39

ST                                             $               711.49

EMS                                          $                 47.26

CRIMINAL JUSTICE FUND      $             2,068.00

CRIME PREVENTION FUND    $                162.91

PUBLIC SAFETY FUND        $               1058.55

FESTIVAL/FLOAT                  $            4,359.07

WATER/SEWER                     $           33,256.12

GARBAGE                               $             1,378.12

IRRIGATION                            $                723.54

   72,527.94

A/P Warrants 42428 to 42469 in the amount of $72,527.94             

P/R Checks 42366 to 42377 plus direct deposit in the amount of $37,154.97

Treasurers Checks for May 2019: 11510-11515 in the amount of $978.70

ADJOURN

 It was moved by Councilwoman Sharp to adjourn the meeting. Motion was seconded by Councilwoman Gonzalez.  Meeting adjourned at 7:04 p.m.

MOTION CARRIED: 5-0