GRANGER CITY COUNCIL

7:00 pm                                                                                                        City Hall

Jan 23, 2018                                                                                                102 Main Street

MINUTES

FLAG SALUTE
The flag salute was led by Mayor Trevino

 CALL TO ORDER
Mayor Trevino called the meeting of Jan. 23, 2018 to order at 7:00 p.m.

 COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Maggie Estrada             Alice Koerner, City Clerk Treasurer
Lilia Villareal                  Jodie Luke, Public Works Director
Maria Gonzalez             Robert Schuster, Interim Chief of Police
Juan Isiordia                  Virgil Newman, Fire Chief
Jose Trevino-Mayor 

AUDIENCE PARTICIPATION
None

MINUTES
It was moved by Councilwoman Villarreal to accept the minutes as presented. Motion seconded by Councilwoman Gonzalez
MOTION CARRIED: 5-0

NEW BUSINESS
Paper of Record
It was moved by Councilwoman Sharp to accept the bid from Sunnyside Daily Sun News and the City adopt Ordinance 1303, designating them as the City’s Official Newspaper and establish a date. Motion was seconded by Councilwoman Gonzalez.
MOTION CARRIED: 5-0

TA Contract – YVCOG
It was moved by Councilwoman Sharp that the City enter into the Technical Assistance Contract Order No. 010118GR with the Yakima Valley Conference of Governments for the 2018 year in the amount of $5,000. Motion was seconded by Councilwoman Estrada
MOTION CARRIED: 5-0

Expenditure Request – 4^th of July signs
It was moved by Councilwoman Sharp to authorize the expenditure of $1,732.50 plus tax for the signs and stakes needed for the requirement of the new Fire Works Ordinance. Motion was seconded by Councilman Isiordia.
MOTION CARRIED: 5-0

Expenditure request- PD Training
It was moved by Councilwoman Gonzalez to approve the expenditure of $750 for one of the officers to attend the instructor’s training course. Motion seconded by Councilwoman Sharp
MOTION CARRIED: 5-0

BILLS
It was moved by Councilwoman Gonzalez to pay the bills of Jan. 23, 2018 in the amount of $162,328.02. Motion was seconded by Councilwoman Sharp.
MOTION CARRIED: 5-0 

Fund Totals 01-23-18
C/E                                          $       46,556.78
ST                                           $          3,884.92
EMS                                        $             337.63
CRIMINAL JUSTICE          $              42.00
WATER/SEWER                  $      90,969.53
GARBAGE                             $       15,420.40
IRRIGATION                         $        5,116.76

A/P Warrants 40639 to 40681 in the amount of $162,328.02
P/R Checks 40599-40610 plus direct deposit in the amount of $76,617.72
Treasurers Checks for December 2017: 11372-11384 in the amount of $4,252.17

ADJOURN
It was moved by Councilwoman Sharp to adjourn the meeting. Motion was seconded by Councilman Gonzalez.  Meeting adjourned at 7:04 p.m.
MOTION CARRIED: 5-0

1-23-18 Council Minutes Printable Version