GRANGER CITY COUNCIL
MAY 12, 2020
Zoom Meeting

City Hall
102 Main Street
7:00 p.m.

MINUTES

CALL TO ORDER
Mayor Trevino called the meeting of May 12, 2020 to order at 7:00 p.m.

FLAG SALUTE
Mayor Trevino lead everyone in the flag salute

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Jose Trevino                       Alice Koerner, City Clerk Treasurer
Jodie Luke, Public Works Director

VIA ZOOM
Julie Sharp                                 Steve Araguz, Chief of Police
Lilia Villarreal                           Maggie Estrada
Hilda Guzman 

AUDIENCE PARTICIPATION
None

NEW BUSINESS
Acceptance of Bid for Street Projects

 It was moved by Councilwoman Sharp to accept the bid submitted by Central Paving in the amount of $319,861.50 for the Second and Mentzer Avenue street projects.  Motion was seconded by Councilwoman Villarreal.

Call for vote:
Councilwoman Sharp             I
Councilwoman Guzman         I
Councilwoman Villarreal       I
Councilwoman Estrada           I
MOTION CARRIED 4-0

BILLS
It was moved by Councilwoman Guzman to pay the bills in the amount of $78,972.62 Motion was seconded by Councilman Estrada.

Call for vote:
Councilwoman Sharp             I
Councilwoman Guzman         I
Councilwoman Villarreal       I
Councilwoman Estrada          I

MOTION CARRIED 4-0

Fund Totals 5/12/2020
C/E                                          $           26,831.40
ST                                            $           36,184.63
EMS                                        $                578.45
WATER/SEWER                    $             6,921.38
GARBAGE                              $              8,147.81
IRRIGATION                          $                 308.95
TOTAL                                   $            78,972.62

A/P Checks 43728 to 43759 in the amount of $78,972.62
P/R Checks of March 24, 2020, 43577-43590 plus payroll direct deposit in the amount of $111,115.12
P/R Checks of April 14, 2020, 43591-43601 plus payroll direct deposit in the amount of $53,074.77
P/R Checks of April 28, 2020, 43686-43695 plus payroll direct deposit in the amount of $82,872.37
Treasurers Checks for February 2020: 11597-11602 in the amount of $3,121.12
Treasurers Checks for March 2020: 11603-11605 in the amount of $5,650.24
Treasurers Checks for April 2020: 11606-11619 in the amount of $3,606.24             

ADJOURNMENT
It was moved by Councilwoman Villarreal to adjourn the meeting. Motion was seconded by Councilman Sharp.  

Call for vote:
Councilwoman Sharp             I
Councilwoman Guzman         I
Councilwoman Villarreal       I
Councilwoman Estrada           I
MOTION CARRIED 4-0

Meeting adjourned at 7:11 p.m.