December 2013 Township Committee Meeting Minutes-Walpack Township, NJ

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

The meeting was called to order at 7 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 were: Mayor Maglio, Committeewoman Wycalek
Absent: Committeeman Heigis
The minutes of October 30, 2013 were presented for approval. Committeewoman Wycalek made a motion to approve the minutes seconded by Mayor Maglio.
The committee reviewed the vouchers. Committeewoman Wycalek made a motion to approve the vouchers for payment seconded by Mayor Maglio. The following bills were approved for payment:

Date	Check		Vendor	Amount
11/12/2013	324	28	PERS EFT (Transfer)	117.00
11/27/2013	2098	42	Beshada, Terry	574.59
11/27/2013	2099	54	Chontow, Greg 737.00	737.00
11/27/2013	2462	43	Cuneo, Betsy	1,001.56
11/27/2013	2463	46	Heigis, James	640.94
11/27/2013	2464	83	Kaman, Maureen E.	621.00
11/27/2013	2465	47	LaStarza, M	2,323.22
11/27/2013	2466	48	Maglio, Victor	872.53
11/27/2013	2467	84	Maria E. Maglio	319.22
11/27/2013	2468	93	Wycalek, Janina A.	626.85
12/17/2013	2469	3	Century Link	66.06
12/17/2013	2470	55	Flamer, William	500.00
12/17/2013	2471	16	JCP&L	23.59
12/17/2013	2472	13	Laddey Clark & Ryan	3,000.00
12/17/2013	2473	19	Suburban Propane	349.95
12/17/2013	2474	9	Town Of Newton	2,048.00
12/19/2013	2475	26	26 Amy Lobban	500.00
12/19/2013	2476	89	Pinzone, Betsy	100.00
12/30/2013	2477	30	Blairstown Rescue Squad	2,000.00
12/30/2013	2478	92	Blue Ridge Rescue Squad	2,000.00
12/30/2013	2479	20	MGL	260.00
			Bank Transfers	18,564.51
				117.00
				18,681.51

The committee reviewed the meeting dates for the 2014 calendar year. Mayor Maglio made a motion to approve and publish the meeting dates seconded by Committeewoman Wycalek.

The contract from Laddey, Clark and Ryan in the amount of $6,000 was submitted for approval. Committeewoman Wycalek made a motion to approve the contract seconded by Mayor Maglio.

The contract for Ferraioli, Wielkotz, Cerullo & Cuva in the amount of $11,405 was submitted for approval. Committeewoman Wycalek made a motion to approve the contract seconded by Mayor Maglio.

Mayor Maglio read the following resolution. Committeewoman Wycalek made a motion to approve the resolution seconded by Mayor Maglio.

WHEREAS, the Township of Walpack has adopted a “Minimum and Maximum Salary and Wage Ordinance, and

WHEREAS, the Township of Walpack wishes to establish salaries and wage for the year, 2014, within the minimum and maximum of its ordinance,

NOW, THEREFORE, BE IT RESOLVED, by the Township Committee of the Township of Walpack, County of Sussex, State of New Jersey, that the following employees and officials shall receive the compensation herein set forth, effective January 1, 2014 and each year thereafter, until amended or repealed. Salaries are hereby established and fixed as the salary to be paid to the officers, and positions of employees, might otherwise be entitled, except, however, which may be payable by law, or which otherwise may be properly authorized to be paid by this resolution, or another resolution of the Township Committee to wit:

I hereby certify that the foregoing resolution is a true and exact copy of the resolution adopted by the Walpack Township Committee held on December 26, 2013. Witness my Hand and the SEAL of the Township of Walpack

Mayor Maglio read the following resolution. Mayor Maglio made a motion to approve the resolution seconded by Committeewoman Wycalek.

Mayor	per annum, payable quarterly	$4,100.00
Committeemen	per annum, payable quarterly	$3,000.00
Municipal Clerk	per annum, payable quarterly	$5,000.00
Deputy Municipal Clerk	per annum, payable quarterly	$1,500.00
Registrar	per annum, payable quarterly	$500.00
Deputy Registrar	per annum, payable yearly	$100.00
Tax Collector	per annum, payable quarterly	$2,700.00
Tax Assessor	per annum, payable quarterly	$3,200.00
CFO/Treasurer	per annum, payable quarterly	$10,500.00
Construction Official	per annum, payable yearly	$800.00
Plumbing Inspector	per inspection, payable quarterly	$30.00
Emerg. Mgt. Coord.	per annum, payable quarterly	$400.00
Dog Licensing Official	per annum, payable yearly	$150.00
Fire Sub-Code Official	per annum, payable yearly	$500.00
Custodian	per annum, payable yearly	$400.00