GRANGER CITY COUNCIL

City Hall

June 25, 2019                                                   102 Main Street

7:00 p.m.

MINUTES

FLAG SALUTE

The flag salute was led by Mayor Pro-Tem Julie Sharp

CALL TO ORDER

Mayor Pro-Tem Sharp called the meeting of June 25, 2019 to order at 7:00 p.m., and advised that the meeting was being video and audio recorded.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Jose Trevino – Absent                           Steve Araguz – Chief of Police

Julie Sharp                                             Alice Koerner, City Clerk Treasurer                    

Lilia Villarreal                                       Jodie Luke, Public Works Director

Maria Gonzalez                                     Virgil Newman – Fire Chief

Maggie Estrada

Juan Isiordia – Absent

AUDIENCE PARTICIPATION

None

MINUTES

It was moved by Councilwoman Villarreal to approve the minutes as written. Motion seconded by Councilwoman Gonzalez.

MOTION CARRIED -3-0

NEW BUSINESS

DinoStore Lease Agreement

It was moved by Councilwoman Gonzalez to enter into the lease agreement for the DinoStore with Michael Moore for the 2019 year. Motion was seconded by Councilwoman Estrada

MOTION CARRIED 4-0                                                                                                                                                                                                                                        

BILLS

It was moved by Councilwoman Gonzalez to pay the bills of June 25, 2019 in the amount of $27,815.01.  Motion was seconded by Councilwoman Estrada.

MOTION CARRIED: 3-0

Fund Totals 6-25-19

C/E                                            $          22,654.76

ST                                             $            3,051.72

EMS                                          $               144.78

CRIME PREVENTION            $               162.91

FESTIVAL/FLOAT                  $              824.45

WATER/SEWER                     $                546.80

GARBAGE                               $                314.22

IRRIGATION                            $                115.37

   27,815.01

A/P Checks 42537 to 42571 in the amount of $27,815.01            

P/R Checks of June 28th 2019, 42572to 42589 plus direct deposit in the amount of 96,684.81

Treasurers Checks for May-June 2019: 11516-11521 in the amount of 3,047.07 

ADJOURN It was moved by Councilwoman Estrada to adjourn the meeting. Motion was seconded by Councilwoman Gonzalez.  Meeting adjourned