GRANGER CITY COUNCIL

7:00 pm                                                      City Hall

April 25, 2017                                                                        102 Main Street

MINUTES

 FLAG SALUTE
Mayor Trevino led the flag salute

CALL TO ORDER
Mayor Trevino called the meeting of April 25, 2017 to order at 7:00 p.m.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Mayor Trevino                                    Alice Koerner, City Clerk Treasurer
Maria Gonzalez                                  Jodie Luke, Public Works Director
Lilia Villareal                                       Robert Shuster, Interim Chief
Julie Sharp                                          Virgil Newman, Fire Chief
Juan Isiordia

AUDIENCE PARTICIPATION

MINUTES
It was moved by Councilwoman Villarreal to accept the minutes as presented. The motion was seconded by Councilwoman Sharp.
MOTION CARRIED: 5-0

NEW BUSINESS
Amendment to Grant from OPD
It was moved by Councilwoman Villarreal to accept the amendment to the Grant Agreement in the amount of $800.00 to be used for training cost. Motion was seconded by Councilwoman Sharp.
MOTION CARRIED 5-0

Expenditure Request Main Street Waterline
It was moved by Councilwoman Gonzalez to approve an additional 28,000 for the Water Main Line Improvements on Main Street. Motion was seconded by Councilwoman Estrada.
MOTION CARRIED 5-0

Sale of Fireworks
It was moved by Councilwoman Villarreal to allow the sale of safe and sane fireworks by Laurie Guerra and her family. Motion was seconded by Councilwoman Gonzalez.
MOTION CARRIED 5-0

Ordinance 1280-Limited Commission
This item was tabled until the next meeting

BILLS
It was moved by Councilwoman Gonzalez to pay the bills of April 25, 2017 in the amount of $32,625.08. Motion was seconded by Councilwoman Sharp.
MOTION CARRIED: 5-0

Fund Totals 04/25/2017

C/E                                                    $                  18,829.43
ST                                                      $                     3,530.19
EMS                                                  $                        413.28
CRIMINAL JUSTICE                    $                    2,904.27
PUBLIC SAFETY FUND              $                      1,158.59
EMS TRAUMA CARE GRANT    $                       638.20
WATER/SEWER                            $                   4,670.06
GARBAGE                                       $                        407.70
IRRIGATION                                  $                          73.36

A/P Warrants 62480 to 62522 in the amount of $32,625.08
P/R Checks 62523-62535 plus direct deposit in the amount of $85,608.23

ADJOURNMENT 
It was moved by Councilwoman Gonzalez to adjourn the meeting of April 25, 2017. Motion seconded by Councilman Estrada. Meeting adjourned at 7:03 p.m.
MOTION CARRIED: 5-0

Printable Version 4-25-17 Council Minutes