May 8, 2018 Council Minutes
GRANGER CITY COUNCIL
7:00 pm City Hall
May 8, 2018 102 Main Street
MINUTES
FLAG SALUTE
The flag salute was led by Mayor Jose Trevino
CALL TO ORDER
Mayor Trevino called the meeting of May 8, 2018 to order at 7:00 p.m.
COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Julie Sharp Alice Koerner, City Clerk Treasurer
Lilia Villarreal Jodie Luke, Public Works Direct
Juan Isiordia Robert Schuster, Chief of Police
Maria Gonzalez Estevan Araguz, Lieutenant
AUDIENCE PARTICIPATION
MINUTES
It was moved by Councilwoman Sharp to accept the minutes as presented. Motion seconded by Councilwoman Villarreal.
MOTION CARRIED: 4-0
NEW BUSINESS
Expenditure Request for Recommended Repairs to CH/PD cooling system.
It was moved by Councilwoman Sharp to approve the expenditure of $1,183.71 for the recommended repairs to the cooling system at City Hall/PD. Motion was seconded by Councilwoman Gonzalez.
MOTION CARRIED: 4-0
Expenditure Request for Dust Abatement.
It was moved by Councilwomen Villarreal to approve the $9,000.00 dust abatement expenditure from the Street Fund. Motion was seconded by Councilwoman Gonzalez
MOTION CARRIED: 4-0
Expenditure Request for Garbage Truck Tires
It was moved by Councilwomen Sharp to approve the $1,187.37 expenditure for garbage truck tires from monies appropriated in the 2018 budget in the Garbage Fund for Garbage Truck Repairs. Motion was seconded by Councilwoman Gonzalez.
MOTION CARRIED: 4-0
Expenditure Request for Training
It was moved by Councilwomen Sharp to approve the training and travel expenditure of $990 for the Command Leadership Training. Motion was seconded by Councilwoman Gonzalez.
MOTION CARRIED: 4-0
Inter-Local Agreement with the City of Selah for purchase of a fire truck
It was moved by Councilwomen Villarreal to approve the Inter-Local Agreement for Cooperative Purchasing with the City of Selah. Motion was seconded by Councilwoman Gonzalez.
MOTION CARRIED: 4-0
BILLS
It was moved by Councilwoman Gonzalez to pay the bills of May 8, 2018 in the amount of $34,090.96. Motion was seconded by Councilwoman Villarreal.
MOTION CARRIED: 4-0
Fund Totals 05-08-18
C/E $ 14,420.54
ST $ 3,720.59
EMS $ 447.16
CRIMINIAL JUSTICE $ 520.00
FESTIVAL/FLOAT $ 95.71
WATER/SEWER $ 12,337.46
GARBAGE $ 2,366.22
IRRIGATION $ 183.28
A/P Warrants 41009 to 41055 in the amount of $34,090.96
P/R Checks 40995 to 41007 plus direct deposit in the amount of $84,457.44
Treasurers Checks for April 2018: 11406-11415 in the amount of $3,937.15
MAYOR
Mayor Trevino read a Proclamation for Municipal Clerks Week and Police Week and Peace Officers Memorial Day.
ADJOURN It was moved by Councilwoman Villarreal to adjourn the meeting. Motion was seconded by Councilwoman Sharp. Meeting adjourned at 7:15 p.m.
MOTION CARRIED: 4-0
