GRANGER CITY COUNCIL

August 11, 2020

Zoom Meeting

                                                                                                 

                  August 11, 2020                                                                                   City Hall                                                                                 

                   7:00 p.m.                                                                                               102 Main Street

MINUTES

 

CALL TO ORDER

Mayor Trevino called the meeting of August 11, 2020 to order at 7:02 p.m.

FLAG SALUTE

Mayor Trevino lead everyone in the flag salute

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Jose Trevino                              Alice Koerner, City Clerk Treasurer

                                                   Norma Martinez, Clerk

VIA ZOOM

Julie Sharp                                Chief Araguz , PD               

Lilia Villarreal                          Maggie Estrada -Absent

Hilda Guzman                          Juan Isiordia-Absent

Jodie Luke, PW                       Virgil Newman, FD

AUDIENCE PARTICIPATION

No questions received

MINUTES

It was moved by Councilwoman Guzman to approve the minutes as written.  Motion was seconded by Councilwoman Sharp. 

Call for vote:

Councilwoman Sharp             I

Councilwoman Villarreal       I

Councilwoman Guzman         I

MOTION CARRIED 3-0

BILLS

It was moved by Councilwoman Guzman to pay the bills in the amount of $99,469.27. Motion was seconded by Councilman Sharp.

Call for vote:

Councilwoman Sharp             I

Councilwoman Villarreal       I

Councilwoman Guzman         I

MOTION CARRIED 3-0

Fund Totals 8/11/2020

C/E                                            $           14,550.60

ST                                             $                283.55

EMS                                          $                315.38

PUBLIC SAFETY                    $             8,249.45

WATER/SEWER                     $           67,090.66

GARBAGE                               $             8,914.26

IRRIGATION                            $                  65.37

TOTAL                                    $           99,469.27

A/P Checks 43986 to 44019 in the amount of $99,469.27             

P/R Checks of July 29, 2020, 43972-43984 plus payroll direct deposit in the amount of $83,436.38

Treasurers Checks for July 2020: 11637-11643 in the amount of $3,350.61

ADJOURNMENT

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

MOTION CARRIED 3-0

Meeting adjourned at 7:07 p.m.