GRANGER CITY COUNCIL MINUTES 

                                                              June 14, 2022                                                      7:00 p.m.                                                        City Hall

CALL TO ORDER

Mayor Pro Tem Guzman called the meeting of June 14, 2022, to order at 7:00 p.m.

FLAG SALUTE

Mayor Pro Tem Guzman lead everyone in the flag salute.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT

Israel Bustamante               Juan Ceja, Police Lieutenant

Susie Munoz                        Jodie Luke, Public Works Director

Ryan Stonemetz                  Kimberly Grimm, Interim Clerk Treasurer

Juan Isiordia                        Terry Carter, Fire Chief

Hilda Guzman

AUDIENCE PARTICIPATION

None.

NEW BUSINESS

Request for Expenditures regarding new Springbrook Financial Software in the amount of $46,688.40 to be paid in two payments at a yearly annual cost of $14,730.00. Councilman Ryan Stonemetz motioned, Councilman Juan Isiordia seconded.

MOTION CARRIED 5-0

Request for Expenditure regarding HLA Engineering & Land Surveying in the amount of $2,800.00 to survey City of Granger owned property, Parcel No. 211021-14554.Councilman Juan Isiordia motioned, Councilman Israel Bustamante seconded.

MOTION CARRIED 5-0

Request for Expenditures regarding HLA Task Order 2022-03; Yakima County ARPA Funds Applications. Funding will be requested for Drinking Water Transmission main spanning from Sunnyside Ave and Railroad Ave also to include the Downtown Revitalization Project; at a cost not to exceed $11,000.00 without a change order. Motioned by Councilman Juan Isiordia; seconded by Councilwoman Susie Munoz.

 MOTION CARRIED 5-0

MINUTES

It was moved by Councilmember Munoz to approve the minutes of May 24, 2022, as presented. Motion was seconded by Councilmember Isiordia.

MOTION CARRIED 5-0

BILLS

It was moved by Councilmember Stonemetz to pay the bills of June 14, 2022, in the amount of $61,291.56. Motion was seconded by Councilmember Isiordia.

MOTION CARRIED 5-0

Fund Totals 6/14/2022

C/E                                         $         25,409.29

STREETS                              $         8,4453.36

EMS FIRE DEPT                  $               332.78

PUBLIC SAFETY                  $               461.70

WATER/SEWER                  $          15,256.47

GARBAGE                              $          11,286.03

IRRIGATION                           $                 99.93

TOTAL                                   $           61,291.56

A/P Checks 46054-46093 in the amount of $61,291.56          

P/R Checks of May 31, 2022 Checks 46039-46047 in the amount of $40,499.95 ACH $68,481.34

for a total of $108,981.29

Treasurers Checks for May 2022 11805-11815 in the amount of $4,719.86

COUNCIL

ADJOURNMENT

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

MOTION CARRIED 5-0

Meeting adjourned at 7:30 p.m.