September 12, 2021 Council Minutes
GRANGER CITY COUNCIL
September 28, 2021
October 12, 2021 City Hall
7:00 p.m. 102 Main Street
MINUTES
CALL TO ORDER
Mayor Pro-Tem Guzman called the meeting of October 10, 2021, to order at 7:00 p.m.
FLAG SALUTE
Mayor Pro-Tem Guzman lead everyone in the flag salute
COUNCIL AND ADMINISTRATIVE PERSONNEL PRESENT
Hilda Guzman Alice Koerner, City Clerk Treasurer
Julie Sharp Steve Araguz
Lilia Villarreal Jodie Luke, Public Works Director
Mayor Trevino – Absent
Juan Isiordia – Absent
Maggie Estrada – Absent
AUDIENCE PARTICIPATION
None.
NEW BUSINESS
Addendum to City of Granger-Contract for Municipal Court Services
It was moved Councilwoman Sharp to enter into the Agreement for Municipal Court services for the Court Judge It was seconded by Councilwoman Villarreal.
MOTION CARRIED 3-0
Ordinance 1381 – Amend Fireworks Ordinance
It was moved by Councilwoman Guzman to adopt Ordinance 1381, An Ordinance of the City of Granger amending GMC 8.24.070 regarding the time during which fireworks may be sold in the City of Granger. It was seconded by Councilwoman Villarreal
In Favor 2 Opposed 1
MOTION CARRIED 2-1
Ordinance 1382
It was moved Councilwoman Sharp to adopt Ordinance 1382, An Ordinance amending the 2021 Budget in the Current Expense Fund in the amount of $8,600. It was seconded by Councilwoman Villarreal.
MOTION CARRIED 3-0
Vendor Agreement with YVFWC
It was moved Councilwoman Sharp that the City of Granger enter into the Vendor Agreement with Yakima Valley Farmworkers DBA Northwest Community Action Center. It was seconded by Councilwoman Guzman.
MOTION CARRIED 3-0
Utility Bill Adjustment-Yakima Bait.
It was moved Councilwoman Sharp that the City of Granger release the retainage to Tri-Valley for the Dean Avenue Main Improvement, Phase 2 in the amount of $7,134.04. It was seconded by Councilman Isiordia.
MOTION CARRIED 3-0
Interlocal Agreement with the City of Mattawa
It was moved Councilwoman Sharp to enter the Interlocal Agreement between the City of Granger, WA and the City of Mattawa, WA relating to the provision of Interim Chief of Police Services. It was seconded by Councilwoman Villarreal.
MOTION CARRIED 3-0
MINUTES
It was moved by Councilwoman Sharp to approve the minutes as presented. Motion was seconded by Councilwoman Villarreal.
Call for Vote:
MOTION CARRIED 3-0
BILLS
It was moved by Councilwoman Sharp to pay the bills of October 12, 2021, in the amount of $34,978.58. Motion was seconded by Councilwoman Villarreal.
Call for vote:
MOTION CARRIED 3-0
Fund Totals 10/12/2021
C/E $ 14,507.69
ST $ 1,411.44
EMS $ 296.70
CRIMINAL JUSTICE $ 1,325.00
WATER/SEWER $ 7,137.25
GARBAGE $ 10,254.93
IRRIGATION $ 45.57
TOTAL $ 34,978.58
A/P Checks 45247- 45283 in the amount of $34,978.58
P/R Checks of September 29, 2021 Checks 45234-45246 in the amount of $37,769.04 ACH 60,160.08 for a total of $97,929.12
Treasurers Checks for September 2021: 11741-11750 in the amount of $3,760.34
ADJOURNMENT
It was moved by Councilwoman Villarreal to adjourn the meeting. Motion was seconded by Councilwoman Sharp.
Call for vote:
MOTION CARRIED 3-0
Meeting adjourned at 7:10 p.m.
