City Council

AGENDA WORKSHOP 6:00 p.m. June 23, 2026 City of Granger "Where Dinosaurs Roam" 1 CALL TO ORDER 2 ROLL CALL 3 CONSENT AGENDA A Review Minutes of Workshop dated May 26, 2026 B Review Minutes of Council dated May 26, 2026 C Review accounts payable dated June 09, 2026 in the amount of $139,001.45 D Review accounts payable dated June 23, 2026 in the amount of $73,792.64 E Review payroll dated June 05, 2026 in the amount of $154,935.64 F Review payroll dated June 18, 2026 in the amount of $92,588.65 4 ACTIVE AGENDA Police Dept May 2026 Reports Fire Dept Janurary 2026-May 2026 Call Outs Public Works Expenditure Request-Endress + Hauser Expenditure Request -Moridge Mfg. Inc Expenditure Request-Owens Pump & Equipment Expenditure Request-AUS City Hall Hearing Examiner Recommendation "Granger Heights" Resolution 2026-05 Resolution 2026-06 5 UNFINISHED AND NEW BUSINESS 6 DEPARTMENT/COMMITTEE/COMMISSION REPORTS 7 MAYOR REPORT 8 FOR YOUR INFORMATION 9 ADJOURNMENT  AGENDA City Council 7:00 p.m. June 23, 2026 City of Granger "Where Dinosaurs Roam" 1 CALL TO ORDER 2 PLEDGE OF ALLEGIANCE 3 ROLL CALL 4 PUBLIC HEARING HLA- TIP Draft Information 5 CONSENT AGENDA APPROVAL A Approve Minutes of Workshop dated May 26, 2026 B Approve Minutes of Council dated May 26, 2026 C Approve the accounts payable dated for June 09, 2026 in the amount of $139,001.45 D Approve the accounts payable dated for June 23, 2026 in the amount of $73,792.64 E Approve payroll dated June 05, 2026 in the amount of $154,935.64 F Approve payroll dated June 19, 2026 in the amount of $92,588.65 6 PUBLIC PARTICIPATION 7 ACTIVE AGENDA Public Works Expenditure Request-Endress + Hauser Expenditure Request -Moridge Mfg. Inc Expenditure Request-Owens Pump & Equipment Expenditure Request-AUS City Hall Hearing Examiner Recommendation "Granger Heights" Resolution 2026-05 Resolution 2026-06 8 UNFINISHED AND NEW BUSINESS 9 DEPARTMENT/COMMITTEE/COMMISSION REPORTS 10 MAYOR REPORT 11 EXECUTIVE SESSION 12 NEXT MEETING ITEMS/TOPICS/DISCUSSION 13 ADJOURNMENT