GRANGER CITY COUNCIL

City Hall

July 9, 2019                                                                                           102 Main Street

7:00 p.m.

MINUTES

FLAG SALUTE

The flag salute was led by Mayor Trevino

CALL TO ORDER

Mayor Trevino called the meeting of July 9, 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                                          Juan Ceja – Lieutenant

Julie Sharp                                             Alice Koerner, City Clerk Treasurer                    

Lilia Villarreal                                       Jodie Luke, Public Works Director

Maria Gonzalez                                     Virgil Newman – Fire Chief

Maggie Estrada

Juan Isiordia – Absent

AUDIENCE PARTICIPATION

None

MINUTES

It was moved by Councilwoman Villarreal to approve the minutes as written. Motion seconded by Councilwoman Gonzalez.

MOTION CARRIED -4-0

NEW BUSINESS

Waterline Replacement Project

It was moved by Councilwoman Sharp to accept the bid from Goodman & Melenbacker Enterprises LLC in the amount of $94,547.18 for the Second Street Waterline Replacement Project.  Motion was seconded by Councilwoman Estrada

MOTION CARRIED 4-0                                                                                                                                                                                                                                        

Expenditure of Body Amor

It was moved by Councilwoman Gonzalez to allow the expenditure request for the Police Dept. to purchase body armor in the amount of $916.07 for Officer Rodriguez. Motion was seconded by Councilwoman Estrada

MOTION CARRIED 4-0    

Expenditure of Radios

It was moved by Councilwoman Sharp to allow the expenditure of 3 mobile radio units for the Fire Dept. in the amount of $2,301.51, tax included. Motion was seconded by Councilwoman Gonzalez.

MOTION CARRIED 4-0    

BILLS

It was moved by Councilwoman Gonzalez to pay the bills of July 9, 2019 in the amount of $114.824.01.  Motion was seconded by Councilwoman Estrada.

MOTION CARRIED: 4-0

Fund Totals 7-9-19

C/E                                            $          13,271.96

ST                                              $            6,288.23

EMS                                          $               336.25

CRIMINAL JUSTICE             $          10,193.24

WATER/SEWER                     $           76,527.67

GARBAGE                              $             8,178.28

IRRIGATION                          $                  28.38

  114,824.01

A/P Checks 42590 to 42629 in the amount of $114,824.01            

P/R Checks of July 9, 2019, 42630-42639 plus direct deposit in the amount of 57,531.57

Treasurers Checks for May-June 2019: 11522-11532 in the amount of 3,045.97

ADJOURN

 It was moved by Councilwoman Estrada to adjourn the meeting. Motion was seconded by Councilwoman Gonzalez.  Meeting adjourned at 7:03 p.m.

MOTION CARRIED: 4-0