July 2020

Town Board Meeting

7-14-2020

The Town Board meeting was called to order by Chairman Treu at 7:00 p.m. in the Angelo Town Hall on July 14, 2020. All Board members were present.

The minutes of the June 8, 2020 meeting were read with no objections.

The signs with the expectations for the use of the landfill are still in place. The Town will need an ordinance to require residents to follow the expectations, The Town will need the help of a lawyer to draft the ordinance.

The board is working to find a lawyer for the Town. They will ask for more recommendations to find one with experience doing town work. When the board does interviews, the clerk will post the meeting.

The Board discussed with Mike Watters about what could be done to solve the water on his property. Hopefully Mr. Watters can meet with the chairman and someone from the county to work on this problem.

Some road patching is required in a couple spots.

Supervisor Leverich will ask Brian Anderson for his formal bid for the culvert project approved by the board in June.

The Clerk is requested to provide a copy of all the Town ordinances for the new lawyer. Changing or removing ordinances requires care. There is a website on ordinance violations we can look into.

The septic systems for the Blooming Ministry and the Collin’s property have not been pumped and are a health hazard. A lawyer is necessary to take them to court. The DNR should be able to act on vehicles stored on the Collin’s property.

The Chairman will meet with the clerk and Moe Amundson to discuss what we can do to make residents feel comfortable and safe to vote in person.

Supervisor Leverich moved to purchase the ICE Tabulator voting machine. Second by Chairman Treu, motion carried.

Supervisor Leverich moved to pay the bills presented before the board. Second by Supervisor Brown, motion carried.

Supervisor Brown moved to pay Jeff his bonus for the month. Second by Supervisor Leverich, motion carried.

Supervisor Brown moved to adjourn at 8:32, Second by Supervisor Leverich, motion carried.

7-14-2020

Respectfully Submitted,

Mary Carlisle
Clerk-Treasurer

Approval of Bills for Payment
7528 Jeff McGinnis 416.50
7529 Mary Carlisle 923.50
7530 Modern Disposal Systems 2,550.45
7531 Sparta Area Schools 51.76
7532 Sullivan Building Inspections 700.28
7533 Oakdale Electric Cooperative 43.68
7534 Bureau of Correctional Enterprises 17.00
7535 Erv’s Sparta Area Fire Dept 14,593.00
7536 Erv’s Sparta Area Fire Dept 3,544.98
Debt WE Energies 11.29
Debt Xcel Energy 172.04
7537 Jewell 327.00