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:

October 29, 2013



The meeting was called to order at 8 p.m. by Mayor Maglio who stated this meeting was being held in compliance with the Open Public Meeting Act having been duly advertised.


Present: Mayor Maglio, Committeeman Heigis, and Committeewoman Wycalek


Also in attendance: Michelle LaStarza


The minutes of the September 24, 2013 meeting were presented for approval. Committeeman Heigis made a motion to approve the minutes seconded by Committeewoman Wycalek and unanimously carried.


The committee reviewed the vouchers. Committeeman Heigis made a motion to approve the vouchers seconded by Committeewoman Wycalek and unanimously carried.


The committee reviewed the treasurerís report. Committeewoman Wycalek made a motion to approve the report seconded by Committeeman Heigis and unanimously carried.


The following bills were approved for payment:

Date

Check

 

Vendor

             Amount

  8/1/2013

315

63

STATE OF NJ 927  

15.19

8/1/2013

316

63

STATE OF NJ 927

177.56

8/1/2013

317

35

INTERNAL REVENUE SERVICE

1,526.25

8/9/2013

318

28

PERS EFT 

117.00

9/3/2013

319

35

INTERNAL REVENUE SERVICE

1,719.40

9/23/2013

320

28

PERS EFT 

98.96

9/23/2013

321

63

STATE OF NJ 927  

220.06

9/23/2013

322

35

INTERNAL REVENUE SERVICE

1,719.40

9/18/2013

323

28

PERS EFT 

117.00

10/29/2013

2088

3

Century Link

100.90

10/29/2013

2089

5

County Treasurer, Health Tax

139.72

10/29/2013

2090

6

County Treasurer, Library Tax

315.62

10/29/2013

2091

7

County Treasurer, Open Space Tax

25.15

10/29/2013

2092

4

County Treasurer, Purpose Tax

4,998.31

10/29/2013

2093

16

JCP&L

38.37

10/29/2013

2094

23

Sandyston-Walpack Cons. School

21,713.00

10/29/2013

2095

82

Silvero, Laura

120.00

10/29/2013

2096

19

Suburban Propane

1,379.02

10/29/2013

2097 27

Treasurer State of NJ

   25.00

 

 

 

 

34,565.91

 
Michelle LaStarza presented the Best Practices Worksheet. The committee reviewed and discussed the paperwork. Mayor Maglio made a motion to approve the worksheet seconded by Committeeman Heigis and unanimously carried.

The committee reviewed the correspondence.

There being no one in attendance and no further business to discuss, Committeeman Heigis made a motion to adjourn seconded by Committeewoman Wycalek. The meeting was adjourned at 8:21 p.m.

 

 

 

 

Respectfully submitted,



Betsy M. Cuneo
Municipal Clerk

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