Walpack Township
9 Main Street
Walpack Center, NJ 07881
Phone and Fax: 973-948-6861
Office Hours: 9:00 a.m. to 1:00 p.m.
Direct Mail to: 16 Old Mine Road, Walpack NJ 07881

Walpack Township Committee Meeting Minutes:

August 28, 2012



The meeting was called to order by Deputy Mayor Heigis who stated this meeting was being held in compliance with the Open Public Meetings Act having been duly advertised.

Present were: Committeeman Pagano and Deputy Heigis

Absent: Mayor Maglio

Also in attendance: Michelle LaStarza

The minutes of the July 31, 2012 meeting were presented for approval. Committeeman Pagano made a motion to approve the minutes seconded by Deputy Heigis.

The committee reviewed the treasurerís report and vouchers. Committeeman Pagano made a motion to approve the report and vouchers seconded by Deputy Heigis. The following bills were approved for payment
:

DATE CHECK # VENDOR AMOUNT
8/1/2012 2399 County Treasurer, Health Tax  83.30
8/1/2012 2400 County Treasurer, Library Tax   226.22
8/1/2012 2401 County Treasurer, Purpose Tax  3,138.21 
 8/28/2012 2402 LaStarza, M  2,128.09
 8/28/2012 2403 Beshada, Terry   581.61
 8/28/2012 2404 Century Link  59.34 
 8/28/2012 2405 Cuneo, Betsy  1,014.56 
 8/28/2012 2406 Heigis, James  650.13 
 8/28/2012 2407 Kaman, Maureen E.   629.32
 8/28/2012 2408 Maglio, Victor  883.19
8/28/2012 2409 Maria E. Maglio  323.12
 8/28/2012 2410 New Jersey Herald  82.20 
 8/28/2012 2411 Pagano, Russell  531.74 
  Total ------------
10,331.03

 

Michelle LaStarza presented the Corrective Action Plan from the recent audit. Committeeman Pagano made a motion to approve the plan seconded by Deputy Heigis.

The committee reviewed the correspondence.

There being no one in attendance and no further business to discuss, Committeeman Pagano made a motion to adjourn seconded by Deputy Heigis. The meeting was adjourned at 8:17 p.m.

Respectfully yours,



Betsy M. Cuneo
Municipal Clerk

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