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Meeting ID: 848 4264 8264
Passcode: 923706
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Call To Order
Roll Call
Moment of Silence
Pledge of Allegiance
Public Comment - In Person Public Comment is limited to 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.
Public comments may also be submitted electronically. If you have a question or comment about an item on the agenda, please email that question or comment to danderson@munster.org. Mr. Anderson will ensure that all submissions are shared with the elected officials of the Town and that the submission will also be entered into the minutes of the meeting. Please keep your comments civil and constructive to public policy issues.
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
Minutes of the Regular Town Council Meeting on February 15, 2021
Confirmation/ Approval of Voucher Register
Confirmation of Voucher Register #21-2L dated 02/16/21 totaling $153,212.00
Confirmation of Voucher Register #21-2M dated 02/18/21 totaling $237,973.51
Confirmation of Voucher Register #21-2N dated 02/18/21 totaling $14,688.40
Confirmation of Voucher Register #21-2O dated 02/23/21 totaling $137.99
Confirmation of Voucher Register #21-2P dated 02/24/21 totaling $330.00
Confirmation of Voucher Register #21-2Q dated 02/25/21 totaling $345,329.63
Confirmation of Voucher Register #21-2R dated 02/25/21 totaling $398,200.91
Confirmation of Voucher Register #21-2S dated 02/26/21 totaling $366,860.98
Confirmation of Voucher Register #21-2T dated 02/24/21 totaling $3,067.86
Confirmation of Voucher Register #21-2U dated 02/25/21 totaling $31,875.00
Confirmation of Voucher Register #21-2V dated 02/28/21 totaling $52,608.84
Confirmation of Voucher Register #21-2W dated 02/26/21 totaling $10,874.96
Approval of Voucher Register #21-3A dated 03/01/21 totaling $55,647.59
Treasurer's Annual Report
Water Leak Adjustment
OLD BUSINESS (Roll Call Vote Required - All Resolutions and Ordinances; *Items to request waiving the rules and adopting on first reading.)
NEW BUSINESS
Ordinance #1818 - Refinancing of the Series 2011 Economic Development Bonds
Purchase of Utility Tractor Boom Arm Mower
Purchase Nine (9) additional GPS Wireless Plans for Public Works Vehicles
REPORTS
Water Report
PORTFOLIO REPORTS
ANNOUNCEMENTS - All Town Council meetings will begin at 7:00pm unless otherwise noted.
March 8 - No Meeting
March 15 - Regular Town Council & Redevelopment Commission Meeting
March 22 - No Meeting
March 29 - No Meeting
April 5 - Regular Town Council & Redevelopment Commission Meeting
April 12 - No Meeting
ADJOURNMENT
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