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Meeting ID: 892 7481 7554
Passcode: 670746
Call To Order
Roll Call
Moment of Silence
Pledge of Allegiance
Public Comment - We kindly ask that all 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 and related to Public Policy Issues. In the event questions are posed to the Council, we will note your question in the meeting minutes, and we will refer questions to the appropriate department or staff for follow up and response.
Public comments may also be submitted electronically. If you have a question or comment about an item on the agenda that you would like to have entered into the meeting minutes, please email that question or comment to the Town Manager, Dustin Anderson at danderson@munster.org.
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 December 19, 2022
Treasurer's Report
Report on Temporary Loans
Water Leak Adjustment
Letter of Credit - Grade Separation Project
Nepotism and Conflict of Interest Certificates
Confirmation/ Approval of Voucher Register
Confirmation of Voucher Register #22-11K dated 11/30/22 totaling $103,230.79
Approval of Voucher Register #22-11L dated 11/30/2022 totaling $6,463,403.92
Confirmation of Voucher Register #22-12J dated 12/22/22 totaling $157,844.53
Confirmation of Voucher Register #22-12K dated 12/29/22 totaling $2,190,368.56
Confirmation of Voucher Register #22-12L dated 12/30/22 totaling $2,035.34
Confirmation of Voucher Register #22-12M dated 12/30/22 totaling $465,688.30
Confirmation of Voucher Register #23-1A dated 01/05/23 totaling $80,479.58
Approval of Voucher Register #23-1B dated 01/09/23 totaling $45,574.13
Confirmation of Voucher Register #23-1C dated 01/10/23 totaling $53,323.73
Confirmation of Voucher Register #23-1D dated 01/10/23 totaling $34,851.74
OLD BUSINESS (Roll Call Vote Required - All Resolutions and Ordinances; *Items to request waiving the rules and adopting on first reading.)
Ordinance #1891: Group Transfers (2nd Reading)
NEW BUSINESS
NICTD Invoice No. 3906
Town Hall Generator System Upgrades - Change Order No. 2
REPORTS
PORTFOLIO REPORTS
ANNOUNCEMENTS - All Town Council meetings will begin at 7:00pm unless otherwise noted.
January 16, 2023 - Regular Town Council meeting and Redevelopment Commission meeting
ADJOURNMENT
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