April 12, 2022 Council Minutes

by · Published · Updated

GRANGER CITY COUNCIL

 April 12, 2022                                                                                                    7:00 p.m.                                                                                                       102 Main Street

CALL TO ORDER

Mayor Trevino called the meeting of April 12, 2022, to order at 7:00 p.m.

FLAG SALUTE

Mayor Trevino lead everyone in the flag salute.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Israel Bustamante          Steve Araguz, Police Chief

Susie Munoz                      Jodie Luke, Public Works Director

Ryan Stonemetz              Terry Carter, Fire Chief

Juan Isiordia                      Nancy Mortensen, Deputy Clerk

Hilda Guzman                    Norma Martinez, Clerk II

AUDIENCE PARTICIPATION

None.

NEW BUSINESS

Request for Expenditure- Firearms Handgun Level 1 Instructor

It was moved by Councilmember Bustamante to approve the firearms handgun level 1 instructor training for $900.00. Motion was seconded by Councilmember Guzman

MOTION CARRIED 5-0

Intergovernmental Cooperative Purchasing Agreement with NPP Gov

It was moved by Councilmember Stonemetz to enter into the Intergovernmental Cooperative Purchasing Agreement with NPPGov for the purchase of 7 SCBA’s for the Granger Fire Department. Motion was seconded by Councilmember Isiordia

MOTION CARRIED 5-0

MINUTES

It was moved by Councilmember Munoz to approve the minutes with corrections. Motion was seconded by Councilmember Bustamante

MOTION CARRIED 5-0

BILLS

It was moved by Councilmember Guzman to pay the bills of April 12, 2022, in the amount of $48,357.56. Motion was seconded by Councilmember Stonemetz.

MOTION CARRIED 5-0

Fund Totals 4/12/2022

C/E                                          $         23,458.50

PARKS & REC                      $              200.00

ST                                            $            2,234.00

EMS                                         $              560.50

PUBLIC SAFETY                  $               499.62

WATER/SEWER                    $          10,751.10

GARBAGE                                $          10,564.72

IRRIGATION                            $                  89.12

TOTAL                                      $          48,357.56

A/P Checks 45848- 45895 in the amount of $48,357.56          

P/R Checks of March 31, 2022 Checks 45835-45847 in the amount of $41,264.16 ACH $71,735.23

for a total of $112,999.39

Treasurers Checks for March 2022 11791-11804 in the amount of $5,060.40

MAYOR

None.

COUNCIL

Councilwoman Guzman gave an update on the latest TIB meeting she attended.

ADJOURNMENT

It was moved by Councilmember Guzman to adjourn the meeting. Motion was seconded by Councilmember Isiordia.

MOTION CARRIED 5-0

Meeting adjourned at 7:42p.m.

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