TOWN OF MUNSTER Town Council Regular Meeting 8/1/16 Munster Town Hall Monday, August 01, 2016 at 07:00 PM
AGENDA
REVISED AGENDA
Call To Order
Roll Call
Moment of Silence
Pledge of Allegiance
Commendation to John Lohrentz for Cyber Security Documents: certs of recognition
Gary Aquillon Performed the Heimlich Maneuver at Centennial Park
Grade Separation Update
Open to the Public - 2 minutes maximum per person or 5 minutes for a group spokesperson. Please keep your comments civil and constructive to Public Policy issues. The Chair at its sole discretion may recognize individuals wishing to speak on different topics at any time and may end the Open to the Public Session. All speakers will be timed by the Clerk-Treasurer. This portion of the meeting shall not exceed 20 minutes.
CONSENT AGENDA (The items listed on the Consent Agenda are considered under one motion with a roll call vote. If a Council Member wishes to have an item removed from the agenda for further discussion, it will be considered separately under General Orders. The Chair will entertain a motion for approval.)
Approval of the Minutes of the July 18, 2016 Meeting Documents: minutes 7/18/16
Approval of the Minutes of the July 21, 2016 Special Meeting Documents: minutes 7/21/16
Confirmation/Approval of Voucher Registers
Confirmation of Voucher Register #16-7L dated 7/15/16 totaling $913.59
Confirmation of Voucher Register #16-7M dated 7/15/16 totaling $26,106.93
Confirmation of Voucher Register #16-7N dated 7/11/16 totaling $438.34
Confirmation of Voucher Register #16-7O dated 7/18/16 totaling $19,266.37
Confirmation of Voucher Register #16-7P dated 7/19/16 totaling $896.09
Confirmation of Voucher Register #16-7Q dated 7/20/16 totaling $2,326.28
Confirmation of Voucher Register #16-7R dated 7/21/16 totaling $58,511.21
Confirmation of Voucher Register #16-7S dated 7/22/16 totaling $386,373.82
Confirmation of Voucher Register #16-7T dated 7/22/16 totaling $320,497.70
Confirmation of Voucher Register #16-7U dated 7/25/16 totaling $1,048.49
Confirmation of Voucher Register #16-7V dated 7/28/16 totaling $536,428.76
Approval of Voucher Register #16-8A dated 8/1/16 totaling $142,657.25
GENERAL ORDERS (Roll Call Vote Required - All Resolutions and Ordinances; *Items to request waiving the rules and adopting on first reading.)
NEW BUSINESS
Appointment of Members to the Unsafe Building Board Documents: unsafe building board