GRANGER CITY COUNCIL

                                              7:00 pm                                   City Hall

April 9, 2019                          102 Main Street

MINUTES

FLAG SALUTE

The flag salute was led by Mayor Jose Trevino

CALL TO ORDER

Mayor Trevino called the meeting of April 9, 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                      Steve Araguz – Interim Chief of Police

Lilia Villarreal

Juan Isiordia 

Jose Trevino                    

AUDIENCE PARTICIPATION

None

MINUTES

It was moved by Councilwoman Sharp to approve the minutes as presented. Motion seconded by Councilwoman Estrada.

MOTION CARRIED 5-0

NEW BUSINESS

Technology Services – Yakima County

It was moved by Councilwoman Sharp to enter into the Inter-Local Agreement with Yakima County for Technology services in the amount of $1,380.24.  Motion was seconded by Councilwoman Gonzalez.

MOTION CARRIED 5-0

Pacific Office Automation

It was moved by Councilwoman Sharp to enter into the Image Management Contract with Pacifica Office Automation for the rental of a copy machine in the amount of $115.99 a month.  Motion seconded by Councilwoman Gonzalez.

MOTION CARRIED 5-0

BILLS

It was moved by Councilwoman Estrada to pay the bills of April, 2019 in the amount of $40,948.44.  Motion was seconded by Councilwoman Gonzalez.

MOTION CARRIED: 5-0

Fund Totals 4-9-19

C/E                                       $          11,909.30

PARKS & REC                     $                   5.00

ST                                         $            3,813.72

EMS                                     $               569.54

CRIMINAL JUSTICE $            9,347.24

WATER/SEWER                 $           13,178.03

GARBAGE                           $             2,085.01

IRRIGATION                       $                  40.60

                                                              40,948.44

A/P Warrants 42255 to 42295 in the amount of $40,948.44             

P/R Checks 42296to 42308 plus direct deposit in the amount of $54,182.74

Treasurers Checks for March 2019: 11484-11490 in the amount of $4,128.05

COUNCIL

Confirmation of Chief of Police

It was moved by Councilman Isiordia to confirm the appointment of Steve Araguz to the position of Chief of Police to the Granger Police Department.  Motion was seconded by Councilwoman Estrada.

MOTION CARRIED 3-2

ADJOURN

 It was moved by Councilwoman Sharp to adjourn the meeting. Motion was seconded by Councilwoman Gonzalez.  Meeting adjourned at 7:04 p.m.

MOTION CARRIED: 5-0