TOWN OF MUNSTER Special Town Council Meeting 12/23/2019 Munster Town Hall, Main Meeting Room Monday, December 23, 2019 at 07:00 PM
AGENDA
Call To Order
Roll Call
Moment of Silence
Pledge of Allegiance
45th Street Construction 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.)
Minutes of Bid Opening 2019 Park District Bond Documents: Minutes
Minutes of Bid Opening 2019 General Obligation Bond Documents: Minutes
Approval of the Minutes
Minutes of the Regular Town Council Meeting on December 2, 2019 Documents: Minutes
Confirmation/ Approval of Voucher Register
Confirmation of Voucher Register #19-11S dated 11/14/19 totaling $1,000.00
Confirmation of Voucher Register #19-12B dated 12/5/19 totaling $935,494.14
Confirmation of Voucher Register #19-12C dated 12/5/19 totaling $71,158.60
Confirmation of Voucher Register #19-12D dated 12/6/19 totaling $406,551.65
Confirmation of Voucher Register #19-12E dated 12/6/19 totaling $378,877.54
Confirmation of Voucher Register #19-12F dated 12/6/19 totaling $22,995.41
Confirmation of Voucher Register #19-12G dated 12/10/19 totaling $114,126.32
Confirmation of Voucher Register #19-12H dated 12/10/19 totaling $90,198.67
Confirmation of Voucher Register #19-12I dated 12/9/19 totaling $43.61
Confirmation of Voucher Register #19-12J dated 12/9/19 totaling $73.21
Confirmation of Voucher Register #19-12K dated 12/09/19 totaling $76.70
Confirmation of Voucher Register #19-12L dated 12/11/19 totaling $200,000.00
Confirmation of Voucher Register #19-12M dated 12/11/19 totaling $27,102.01
Confirmation of Voucher Register #19-12N dated 12/12/19 totaling $813,836.61
Confirmation of Voucher Register #19-12O dated 12/13/19 totaling $2,824.28
Approval of Voucher Register #19-12P dated 12/23/19 totaling $259,034.14
Confirmation of Voucher Register #19-12Q dated 12/27/19 totaling $2,495,017.50
Confirmation of Voucher Register #19-12 R dated 12/19/19 totaling $47,257.85
Confirmation of Voucher Register #19-12S dated 12/20/19 totaling $362,448.70
Confirmation of Voucher Register #19-12T dated 12/20/19 totaling $333,173.10
Confirmation of Voucher Register #19-12U dated 12/18/19 totaling $183.66
November 2019 Treasurer's Report Documents: Report