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:

January 29, 2013



Mayor Maglio called the meeting of the Walpack Township Committee to order at 8 p.m. stating this meeting was being held in compliance with the Open Public Meetings Act having been duly advertised.

Present:  Committeeman Heigis, Committeeman Pagano, and Mayor Maglio

Also in attendance:  Michelle LaStarza

Committeeman Heigis made a motion to approve the minutes of the December 18, 2012 meeting and the January 8, 2013 reorganization minutes seconded by Committeeman Pagano and unanimously carried.

Michelle LaStarza submitted the treasurerís report and bills list for approval.  Mayor Maglio made a motion to approve seconded by Committeeman Pagano and unanimously carried.  The following bills were approved for payment:

DATE

CHECK

#

PAID

 AMOUNT

 

2/28/2012

201210

28

PERS EFT

                      87.00

 

5/11/2012

201211

28

PERS EFT

                   117.00

 

6/11/2012

201212

28

PERS EFT

                   117.00

 

7/25/2012

201213

28

PERS EFT

                   115.77

 

8/8/2012

201214

28

PERS EFT

                   117.00

 

8/1/2012

201215

10

United States Treasury

                1,567.75

 

8/1/2012

201216

63

STATE OF NJ 927

                      14.86

 

8/1/2012

201217

63

STATE OF NJ 927

                   209.08

 

9/19/2012

201218

28

PERS EFT

                   117.00

 

10/1/2012

201219

63

STATE OF NJ 927

                      14.86

 

10/1/2012

201220

63

STATE OF NJ 927

                   209.08

 

10/1/2012

201221

10

United States Treasury

                1,567.75

 

10/3/2012

201222

28

PERS EFT

                   122.83

 

12/10/2012

201223

28

PERS EFT

                   234.00

 

12/28/2012

201224

28

PERS EFT

                   122.83

 

12/31/2012

201290

66

Walpack Township, Capital Interest

       61.83               

 

12/31/2012

201297

66

Walpack Township, Capital Budget

                3,438.23

 

12/31/2012

201298

66

Walpack Township, Payroll Deductions

                1,798.03

 

12/31/2012

2460

23

Sandyston-Walpack Cons. School

             11,012.63

 

12/31/2012

2461

79

NJ Dept of Health & Sr. Service

                        6.00

 

1/29/2013

2001

3

Century Link

                   124.76

 

1/29/2013

2002

5

County Treasurer, Health Added

                      90.70

 

1/29/2013

2003

5

County Treasurer, Health 2013

                      81.54

 

1/29/2013

2004

6

County Treasurer,Library Added

                   234.02

 

1/29/2013

2005

6

County Treasurer, Library 2012

                   217.89

 

1/29/2013

2006

7

County Treasurer, Open Space 2013

                      16.20

 

1/29/2013

2007

7

County Treasurer, Open Space Added

                 31.73

 

1/29/2013

2008

4

County Treasurer, Purpose Added

                3,215.98

 

1/29/2013

2009

4

County Treasurer, Purpose 2013

                2,772.74

 

1/29/2013

2010

16

JCP&L

                      17.11

 

1/29/2013

2011

8

Municipal Software

                1,200.00

 

1/29/2013

2012

1

New Jersey Herald

                      32.70

 

1/29/2013

2013

78

RR DONNELLEY

                      57.00

 

1/29/2013

2014

62

Sussex County Clerk's Assoc.

                      60.00

 

1/29/2013

2015

24

Bollinger

                5,624.00

 

1/29/2013

2016

37

Wantage Township

                      48.94

 

 

 

 

 

             34,875.84

 

 

The committee reviewed the correspondence.

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

 

 

 

 

 

 

Respectfully submitted,



Betsy M. Cuneo
Municipal Clerk

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