Town of Angelo Board Meeting Minutes 7-11-2023
Town of Angelo
Town Board Meeting Minutes for 7-11-2023
The Town Board meeting was called to order by Chairman Leverich at 7:00 pm. in the Angelo Town
Hall on July 11, 2023.
All board members were present. Supervisor Geier participated via the phone.
Supervisor Geier moved to approve the minutes from the June 13,2023 meeting. Second by Chairman
Leverich, motion carried.
The board had a meeting with town lawyer on Friday, June 16, beginning at 10 a.m.
Fines Procedure:
1. Registered letter with copy of the ordinance and request to come before the board with a
plan to cure
2. Second letter with fine and time to complete
3. If the letters are not accepted, a legal notice is placed in the paper.
4. Use small claims to collect.
Updating Town Ordinances:
Mr. Quartemont was given a flash with town ordinances and a paper copy of the code of
ordinances. He said he would investigate it.
Blooming Ministry Property:
The Board did not understand that they were not able to update the judgement. It would
require the lawyer and another court case. The cost of the cleanup can be added to the
taxes in November. Paragraph 3 in the judgement gave the town the right to abatement.
The clerk did not sign the forms needed to sell the property because the cost of abatement
($15,387.49) was not met. No further word, they did not close on the property.
Crocker Property:
Expenses incurred in the cleanup can be added to the taxes as well (paragraph 8 in the
judgment). Wis.Stat 66.0627 allows the town to assess special charges for services
rendered to a resident’s property.
The tires and TVs at the Disposal center were removed by MDS. The Disposal Center does not
collect either item. The Center will take branches, not logs or firewood. There is not room for either.
Supervisor Geier had moved to approve the park licenses contingent on checking the number of
vehicles at each lot, mowing of the total park and removal of the dead trees. The clerk sent a letter to
JAE. No one has checked to see if the work has been done.
The town will work with the county and the DNR to have six wells tested for PFAS. Not all the
paperwork has been completed.
Work should begin on Goodwater this month. The work is being done by two companies so there may
be some time between the prep work and the sealing.
Chairman Leverich signed the grant proposal with the other 5 towns surrounding Fort McCoy to give
them access to high speed internet.
Supervisor Geier moved to approve the bills before the board. Second by Supervisor Brown, motion
carried.
The gentleman on highway 16 enjoys demolition derby, so he has a number of vehicles and necessary
parts which violates the town ordinance. He appeared before the board to make his case. The board felt that the ordinance should be followed. The board is working with a number of residents to clean up their property. He is not the only one sited.
The Collins family has until the 31st of July to make the cleanup. Then there would be another hearing.
They were not assessed fines at this time. They are responsible for lawyer and court costs.
Supervisor Brown will speak to Mr. Tucker and the property manager. The expectations will be on the
property manager because he lives there. Both people will be included on all correspondence.
Mr. Stelter explained that he had an accident, and the damaged car would be at his home until the
insurance company was completed with it. There are still tires to be removed.
Supervisor Brown will speak with Mr. Bollig.
Supervisor Geier moved to adjourn at 7:57. Second by Supervisor Brown.
Respectfully Submitted,
Mary Carlisle
Clerk-Treasurer
July 11,2023
8072 Frank Lamb 729.70
8073 James DeWitt 77.57
8074 Mary Carlisle 923.50
8075 Modern Disposal Systems 1,504.20
8076 Sparta Schools- mo ho park 54.81
8077 Carmichael & Quartemont 1,515.00
8078 Bureau of Correctional Enterprises 51.00
8079 Monrore Highway Dept – June ` 4,852.75
8080 Sullivan Building Insp 744.00
8081 Sullivan Building Insp- seals 185.14
8082 Monroe Co. Clerk- Town election 235.03
8083 Monroe Co. treasurer -MFL 48.02
8084 Holloway Appraisal 2,400.00
8085 Mary Carlisle – Supplies 113.22
8086 US Treasury 2,298.68
8087 Larsen Packaging 3,072.50
Debit Excel Energy 197.31
Debit Oakdale Electric Coop 44.00
Debit WE Energies 11.36
TOTAL 19,057.79
Respectfully Submitted,
Mary Carlisle
Clerk-Treasurer