GRANGER CITY COUNCIL 

6:00 pm                                                                                               City Hall

Feb. 14, 2016                                                                         102 Main Street

MINUTES 

FLAG SALUTE
Mayor Trevino led the flag salute

CALL TO ORDER
Mayor Trevino called the meeting of February 14, 2017 to order at 7:00 p.m.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Mayor Trevino                                        Alice Koerner, City Clerk Treasurer
Maria Gonzalez                                      Virgil Newman, Fire Chief
Lilia Villareal                                          Robert Shuster, Interim Chief
Julie Sharp
Maggie Estrada
Juan Isiordia

BUILDING INSPECTOR POSITION
It was moved by Councilwoman Villarreal to include the position of the Building Inspector to the agenda. The motion was seconded by Councilwoman Estrada
MOTION CARRIED: 5-0

MINUTES
It was moved by Councilwoman Gonzalez to accept the minutes of January 24, 2017 as presented. The motion was seconded by Councilwoman Estrada.
MOTION CARRIED: 5-0

NEW BUSINESS

Visitors Guide
It was moved by Councilwoman Gonzalez to have the City of Granger advertise in the Yakima Valley Visitors Guide for $1,145 for a ½ page of full color advertising. Motion seconded by Councilwoman Sharp
MOTION CARRIED 5-0

Cell Tower Contract with ATC Sequoia LLC
This item tabled until next Council meeting.

PD Expenditure Request 
It was moved by Councilwoman Sharp to allow the Police Department request in the amount of $1,450 for the testing of two lateral applicants. Motion seconded by Councilwoman Gonzalez.
MOTION CARRIED 5-0

Building Department Inspector/Code Enforcement
It was moved by Councilwoman Sharp to approve the position of Building Inspector/Code Enforcement and Animal Control for the City of Granger. Motion was seconded by Councilwoman Gonzalez.
MOTION CARRIED 5-0

BILLS
It was moved by Councilwoman Gonzalez to pay the bills of February 14, 2017 in the amount of $51,419.06. Motion was seconded by Councilwoman Sharp.
MOTION CARRIED: 5-0

Fund Totals 02/14/2017
C/E                                              $           19,611.78
ST                                                $            7,461.19
EMS FIRE DEPT.                    $            7,865.30
CRIMINAL JUSTICE             $               27.70
FESTIVAL/FLOAT FUND    $              264.58
HOUSING REHAB                 $              160.00
WATER/SEWER                    $           14,991.58
GARBAGE                                $            7,851.37
IRRGATION                            $              264.58

A/P Warrants 62223 to 62274 in the amount of $51,419.06
P/R Checks 31097 to 31099; 62217-62222 plus direct deposit in the amount of $45,593.86

ADJOURNMENT
It was moved by Councilwoman Gonzalez to adjourn the meeting of February 14, 2017. Motion seconded by Councilman Villarreal. Meeting adjourned at 7:14 p.m.
MOTION CARRIED: 5-0

Printable Version 2-14-17 Council Minutes