GRANGER CITY COUNCIL

August 9, 2022,                                                                                                City Hall

            7:00 p.m.                                                                                                          102 Main Street

CALL TO ORDER

Mayor Trevino called the meeting of August 9, 2022, to order at 7:00 p.m.

FLAG SALUTE

Mayor Trevino led everyone in the flag salute.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Mayor Jose Trevino             Juan Ceja, Police Lieutenant

Susie Munoz                          Jodie Luke, Public Works Director

Ryan Stonemetz                  Kimberly Grimm, Clerk Treasurer

Juan Isiordia (Absent)      Terry Carter, Fire Chief

Hilda Guzman

Israel Bustamante

AUDIENCE PARTICIPATION

None.

NEW BUSINESS

LOA- Request for Change of Pay Dates

MOTION CARRIED 4-0

Request for Change in Banking services for the city

Information Only

 Request for expenditure for security locks for City Hall/ P.D

Tabled- Get 2 more estimates from different companies.

Motion Carried 4-0

Resolution 2022-04 Approving Sister city relationship with City of San Ildefonso, El Salvador

Motion Carried 4-0

 MINUTES

It was moved by Councilmember Munoz to approve the minutes of July 26, 2022, as presented. Motion was seconded by Councilmember Stonemetz.

MOTION CARRIED 4-0

BILLS

It was moved by Councilmember Bustamante to pay the bills of August 9, 2022, in the amount of $57,649.27 Motion was seconded by Councilmember Guzman.

MOTION CARRIED 4-0

Fund Totals 8/09/2022

C/E                                          $         20,308.18

STREETS                                     $         415.63

CRIMINIAL JUSTICE              $          162.94

WATER/SEWER                  $           16,781.86

GARBAGE                             $           15,225.39

Parks & Recreation                 $          969.87

IRRIGATION                            $           3,785.40

TOTAL                                    $          57,649.27

A/P Checks 46230-46265 in the amount of 57,649.27          

P/R Checks of July 29, 2022, Checks 46222 to 46228 in the amount of $40,031.76 ACH $42,413.19

EFT $23,581.44 for a total of $106,026.39

Treasurers Checks for July 2022 11805-11815 in the amount of $4,719.86

COUNCIL

NONE

ADJOURNMENT

It was moved by Councilmember Bustamante to adjourn the meeting. Motion was seconded by Councilmember Guzman.

MOTION CARRIED 4-0

Meeting adjourned at 7:25 p.m.

 

 

________________________________                             _________________________________

Kimberly Grimm, Interim Clerk Treasurer                      Jose Trevino, Mayor