GRANGER CITY COUNCIL
September 24, 2019 City Hall
7:00 p.m. 102 Main Street
MINUTES

FLAG SALUTE
The flag salute was led by Mayor Trevino

CALL TO ORDER
Mayor Trevino called the meeting of September 24, 2019 to order at 7:00 p.m., and advised that the meeting was being video and audio recorded.

COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Jose Trevino                                          Steve Araguz – Police Chief
Julie Sharp -Absent                             Alice Koerner, City Clerk Treasurer
Lilia Villarreal                                      Jodie Luke, Public Works Director
Maria Gonzalez                                    Virgil Newman, Fire Chief
Maggie Estrada
Juan Isiordia-Absent

MINUTES
It was moved by Councilwoman Villarreal to approve the minutes as written. Motion seconded by Councilwoman Gonzalez.
MOTION CARRIED -3-0

NEW BUSINESS
Resolution 2019-06
It was moved by Councilwoman Villarreal to approve Resolution 2019-06. A resolution of the City of Granger, Washington authorizing the transfer of $2,000 dollars from the Public Safety Fund to the General Fund.
MOTION CARRIED 3-0       

Tires – Garbage Truck
It was moved by Councilwoman Estrada to allow the expenditure of $1,499.72, which includes tax, for the purchase of new fires for the garbage truck
MOTION CARRIED 3-0

BILLS
It was moved by Councilwoman Gonzalez to pay the bills of September 24, 2019 in the amount of $39,207.11.  Motion was seconded by Councilwoman Estrada.
MOTION CARRIED 3 -0

Fund Totals – 9-24-19
C/E                                            $           28,761.21
PARKS & REC                         $                292.09
ST                                             $              2,655.31
EMS                                          $                203.01
CRIMINAL JUSTICE   $                564.00
FESTIVAL/FLOAT FUND      $                118.32
WATER/SEWER                     $              6,365.59
GARBAGE                               $                   83.27
IRRIGATION                          $               164.31
Total $ 39,207.11

A/P Checks 42865 to 42899 in the amount of $39,207.11
P/R Checks of September 30, 2019, 42900-42917 plus direct deposit in the amount of 91,129.00
Treasurers Checks for August 2019: 11527-11535 in the amount of 4,224.82              

ADJOURN
It was moved by Councilwoman Villarreal to adjourn the meeting. Motion was seconded by Councilwoman Gonzalez.  Meeting adjourned at 7:03 p.m.
MOTION CARRIED: 3-0