GRANGER CITY COUNCIL

September 28, 2021

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

       MINUTES

 CALL TO ORDER

Mayor Trevino called the meeting of September 28, 2021, to order at 7:00 p.m.

FLAG SALUTE

Mayor Trevino lead everyone in the flag salute

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Mayor Trevino                         Alice Koerner, City Clerk Treasurer

Hilda Guzman                          Ken Shipman, Fire Chief

Lilia Villarreal                          Jodie Luke, Public Works Director

Juan Isiordia –                         Steve Araguz

Maggie Estrada

Julie Sharp

AUDIENCE PARTICIPATION

NEW BUSINESS

Tri-Valley – Release Retainage – Dean Ave. Phase 2

It was moved Councilwoman Sharp that the City of Granger release the retainage to Tri-Valley for the Dean Avenue Main Improvement, Phase 2 in the amount of $7,134.04. It was seconded by Councilman Isiordia.

MOTION CARRIED 5-0 

Request for Expenditure – CPR Machine for the Fire Department

It was moved by Councilwoman Guzman to approve the expenditure of $8,600 for the purchase of a CPR Machine for the Fire Department. It was seconded by Councilwoman Estrada

MOTION CARRIED 5-0

MINUTES

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

Call for Vote:

MOTION CARRIED 5-0

BILLS

It was moved by Councilwoman Guzman to pay the bills of September 28, 2021, in the amount of $31,855.34. Motion was seconded by Councilwoman Estrada.

Call for vote:

MOTION CARRIED 5-0

Fund Totals 9/28/2021

C/E                                        $          10,674.83

ST                                           $               517.86

EMS                                         $               18.35

CRIMINAL JUSTICE          $         12,583.71

CRIME PREVENTION        $                  6.47

WATER/SEWER                  $           7,907.60

GARBAGE                             $                 78.33

IRRIGATION                         $                 68.19

TOTAL                                  $         31,855.34

A/P Checks 45208- 45233 in the amount of $31,855.34            

P/R Checks of September 29, 2021 Checks 45234-45246 in the amount of $37,769.04 ACH 60,160.08 for a total of $97,929.12

Treasurers Checks for August 2021: 11720-11738 in the amount of $4,677.10

ADJOURNMENT

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

Call for vote:

MOTION CARRIED 5-0

Meeting adjourned at 7:30 p.m.