GRANGER CITY COUNCIL

Zoom Meeting

MINUTES

April 30, 2021                                                                                                         City Hall

               4:00 p.m.                                                                                                                   102 Main Street

CALL TO ORDER

Mayor Trevino called the meeting of April 30, 2021 to order at 4:07 p.m.

FLAG SALUTE

Mayor Trevino lead everyone in the flag salute.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Mayor Trevino                Nancy Mortensen, Deputy Clerk

Fantasia Reyes

VIA ZOOM

Jodie Luke, Public Works Director

Steve Araguz, Police Chief

VIA ZOOM –COUNCIL ROLL CALL

Julie Sharp – present

Lilia Villarreal – present

Maggie Estrada –absent

Hilda Guzman – present

Juan Isiordia – absent

AUDIENCE PARTICIPATION

No questions received.

NEW BUSINESS

Expenditure Request – PD – Annual Renewal for Lexipol Software

It was moved by Councilwoman Sharp to approve the expenditure of $5,062.00 for the annual renewal of the Lexipol subscription. Motion was seconded by Councilwoman Guzman.

Call for vote:

Councilwoman Sharp             I

Councilwoman Villarreal        I

Councilwoman Guzman         I

MOTION CARRIED 3-0

MINUTES

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

Call for vote:

Councilwoman Sharp             I

Councilwoman Villarreal        I

Councilwoman Guzman         I

MOTION CARRIED 3-0

BILLS

It was moved by Councilwoman Guzman to pay the bills of April 30, 2021, in the amount of $40,445.85.  Motion was seconded by Councilwoman Sharp.

Call for vote:

Councilwoman Villarreal        I

Councilwoman Guzman         I

Councilwoman Sharp             I

MOTION CARRIED 3-0

Fund Totals 4/27/2021

C/E                                           $          11,861.33

ST                                               $                 80.20

EMS                                            $           2,218.36

CRIMINAL JUSTICE             $            1,537.00

PUBLIC SAFETY                    $            5,062.00

WATER/SEWER                   $           18,855.80

GARBAGE                                $               429.08

IRRIGATION                           $                 402.08

TOTAL                                      $            40,445.85

A/P Checks 44757-44785 in the amount of $40,445.85            

P/R Checks of April 30, 2021 Checks 44786-44798 in the amount of $35,131.64 ACH 55,320.64 for a total of $90,452.28

Treasurers Checks for April 2021: 11698-11703 in the amount of $5,022.32.

ADJOURNMENT

It was motion by Councilwoman Villarreal to adjourn the meeting. Motion was seconded by Councilwoman Guzman.

Call for vote:

Councilwoman Sharp             I

Councilwoman Villarreal        I

Councilwoman Guzman         I

MOTION CARRIED 3-0

Meeting adjourned at 4:31 p.m.