GRANGER CITY COUNCIL 
                                                                       7:00pm                                                                              City Hall

August 28, 2018                                                                    102 Main Street

                                      MINUTES

 

FLAG SALUTE
The flag salute was led by Mayor Trevino

CALL TO ORDER
Mayor Trevino called the meeting of August 28, 2018 to order at 7:00 p.m.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Jose Trevino                           Alice Koerner, City Clerk Treasurer

Julie Sharp                             Jodie Luke, Public Works Director

Maria Gonzalez                       Robert Schuster, Chief of Police

Lilia Villarreal                         Virgil Newman, Fire Chief

Juan Isiordia

Absent- Maggie Estrada

AUDIENCE PARTICIPATION
None

MINUTES
It was moved by Councilwoman Villarreal to accept the minutes as presented. Motion seconded by Councilwoman Gonzalez.

MOTION CARRIED 4-0

NEW BUSINESS

Diagnostic Analyzer
It was moved by Councilwoman Sharp to authorize the purchase of the diagnostic analyzer for the public works department in the amount of $2,104.04.    Motion was seconded by Councilwoman Villarreal.

MOTION CARRIED: 4-0

Utility Adjustment
It was moved by Councilwoman Sharp to allow the City Clerk to adjustment Ms. Wesemen’s utility bill, account number 1698.0 by an additional $789.45 for a total adjustment of 938.62. Motion was seconded by Councilwoman Villarreal.

MOTION CARRIED: 4-0

BILLS
It was moved by Councilwoman Gonzalez to pay the bills of August 28, 2018 in the amount of $18,773.69. Motion was seconded by Councilwoman Sharp

MOTION CARRIED: 4-0

 Fund Totals 08-28-18

C/E                          $         12,343.50

FESTIVAL/FLOAT               $              147.34

ST                           $              221.54

EMS                          $      152.01

CRIMINAL JUSTICE             $          1,258.77

CRIME PREVENTION          $               266.52

PUBLIC SAFETY                $             1,229.88

WATER/SEWER                  $            2,874.68

GARBAGE                      $                230.62

IRRIGATION                   $                48.83

A/P Warrants 41452 to 41488 in the amount of $18,773.69
P/R Checks 41358 to 41370 plus direct deposit in the amount of $62,481.99
Treasurers Checks for August 2018: 11437-11439 in the amount of $300.00

ADJOURN

It was moved by Councilwoman Villarreal to adjourn the meeting. Motion was seconded by Councilwoman Sharp. Meeting adjourned at 7:04 p.m.

MOTION CARRIED: 4-0

8-28-18Preliminary Council Minutes Printable Version