GRANGER CITY COUNCIL

June 9, 2020

Zoom Meeting

                                                                                                 

June 9, 2020            City Hall

                                                            7:00 p.m.        102 Main Street                                                                  

                                                                                                                 

 

MINUTES

CALL TO ORDER

Mayor Trevino called the meeting of June 9, 2020 to order at 7:011 p.m.

FLAG SALUTE

Mayor Trevino lead everyone in the flag salute

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Jose Trevino – Absent            Alice Koerner, City Clerk Treasurer

                                                  Norma Martinez, Clerk

VIA ZOOM

Julie Sharp                                 Chief Araguz, Police Chief               

Lilia Villarreal via phone       Maggie Estrada

Hilda Guzman                           Juan Isiordia – Mayor Pro-tem

Jodie Luke, PW                         Virgil Newman, FD

 AUDIENCE PARTICIPATION

None

MINUTES

It was moved by Councilwoman Sharp to approve the minutes as presented.  Motion was seconded by Councilwoman Villarreal.

Call for vote:

Councilwoman Sharp             I

Councilwoman Guzman         I

Councilwoman Villarreal       I

Councilwoman Estrada          1

MOTION CARRIED 4-0

BILLS

It was moved by Councilwoman Sharp to pay the bills in the amount of $ 29,854.22. Motion was seconded by Councilman Villarreal.

Call for vote:

Councilwoman Sharp             I

Councilwoman Estrada           I

Councilwoman Villarreal       I

Councilwoman Guzman         1

MOTION CARRIED 4-0

Fund Totals 6/9/2020

C/E                                            $           12,352.68

ST                                             $             1,771.76

EMS                                          $                329.58

CRIMINAL JUSTICE              $                505.51

WATER/SEWER                     $             7,074.57

GARBAGE                               $             7,806.60

IRRIGATION                            $                  13.52

TOTAL                                    $           29,854.22

A/P Checks 43813 to 43844 in the amount of $29,854.22            

P/R Checks of May 29, 2020, 43845-43854 plus payroll direct deposit in the amount of $55,410.79

Treasurers Checks for April 2020: 11606-11619 in the amount of $3,606.24

ADJOURNMENT

It was motion by Councilwoman Sharp to adjourn the meeting.  Motion was seconded by Councilwoman Estrada

Call for vote:

Councilwoman Sharp             I

Councilwoman Guzman         I

Councilwoman Villarreal       I

Councilwoman Estrada           I

MOTION CARRIED 4-0

Meeting adjourned at 7:16 p.m.