February 19, 2019 Preliminary Council Minutes

GRANGER CITY COUNCIL

7:00 pm                                                                       City Hall

February 12, 2019                                                                   102 Main Street

Rescheduled to February 19, 2019                                                                                  

MINUTES

FLAG SALUTE

The flag salute was led by Mayor Pro-Tem Sharp

CALL TO ORDER

Mayor Pro-Tem Sharp called the meeting of February 19, 2019 to order at 7:00 p.m., and advised that the meeting was being video and audio recorded.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Julie Sharp                              Alice Koerner, City Clerk Treasurer

Maggie Estrada                       Jodie Luke, Public Works Director

Maria Gonzalez                

Lilia Villarreal                       

Juan Isiordia

AUDIENCE PARTICIPATION

None

MINUTES

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

CITY COUNCIL

Confirmation to Library Board

It was moved by Councilwoman Gonzalez to confirm the appointment of Lawrence Guisinger as a trustee to the Library Board.  Motion was seconded by Councilwoman Estrada.

MOTION CARRIED 5-0

Confirmation to Planning Commission

It was moved by Councilman Isiordia to confirm the appointment of Dennis Harris, Veronica Bernundez and Jacquelin Herrera to the Granger Community Development Commission.  Motion was seconded by Councilwoman Estrada.

MOTION CARRIED 5-0

BILLS

It was moved by Councilwoman Gonzalez to pay the bills of February 12, 2019 in the amount of $37,624.96.  Motion was seconded by Councilwoman Estrada.

MOTION CARRIED: 5-0

Fund Totals 2-19-19

C/E                               $          19,083.85

PARK & REC              $                   5.00

ST                                 $            3,020.72

EMS                             $               641.61

CRIMINIAL JUSTICE   $               270.00

WATER/SEWER           $          12,033.94

GARBAGE                     $            2,529.38

IRRIGATION                 $                 40.46

A/P Warrants 42062 to 42107 in the amount of $37,624.96

P/R Checks 40695to 42053 plus direct deposit in the amount of $51,975.18

Treasurers Checks for January 2019: 11474-11483 in the amount of $4,809.50

ADJOURN

 It was moved by Councilwoman Villarreal to adjourn the meeting. Motion was seconded by Councilman Gonzalez.  Meeting adjourned at 7:12 p.m.

MOTION CARRIED: 5-0

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