GRANGER CITY COUNCIL

7:00 pm                                                                                               City Hall

March 12, 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 March 12, 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                      

AUDIENCE PARTICIPATION

None

MINUTES

Councilwoman Sharp said the minutes didn’t include herself and the Mayor as attending the meeting, even though the Mayor called the meeting to order.  Clerk asked for clarification, the workshop minutes or the regular Council meeting.  She was informed it was the W/S minutes.

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

MOTION CARRIED 5-0

NEW BUSINESS

Visitor’s Guide

It was moved by Councilwoman Sharp to purchase ½ page of advertising in the Yakima Valley Visitor’s guide in the amount of $1,285.00.  Motion was seconded by Councilwoman Villarreal.

MOTION CARRIED 5-0

BILLS

It was moved by Councilwoman Gonzalez to pay the bills of March 12, 2019 in the amount of $52,667.99.  Motion was seconded by Councilwoman Estrada.

MOTION CARRIED: 5-0

Fund Totals 3-15-19

C/E                                          $          26,012.42

PARKS & REC                       $                   5.00

ST                                           $            4,642.38

EMS                                        $               903.44

WATER/SEWER                   $            8,902.28

GARBAGE                             $          12,123.72

IRRIGATION                          $                 78.75

A/P Warrants 42152 to 42187 in the amount of $52,667.99

P/R Checks 40695to 42053 plus direct deposit in the amount of $51,975.18

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

ADJOURN

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

MOTION CARRIED: 5-0