REGULAR MEETING OF
SILVER CREEK TOWNSHIP SUPERVISORS
7
P. M.
UNAPPROVED
In attendance for the supervisor board, John Jones chairman,
Heath Gilham Vice Chair, Jim
Kloster Supervisor, Alfred Shenton
Supervisor, Russell Nelson Supervisor, Clerk Sandy Forsman,
Treasurer Lenore Johnson, Maintenance Supervisor Brian Opatz.
John called the meeting to order.
Pledge was recited.
Open form for citizen comments- Jim Hayes and Gene Smith
asked to speak, Mr. Hayes spoke of the payment received for the crops removed
on the property he rents on 127th ave. Mr.
Hayes felt that the compensation was not enough and the board did not truly
acknowledge the loss he had when the road was rebuilt. John addressed Mr. Hayes
and spoke how the board arrived on the compensation. Jim also spoke on how
after conferring with the township lawyer a compensation settlement was decided
based on a survey the township had authorized for those with losses. Also no
claims were given to the board for these losses so decisions were based on what
the board thought fair and just.
Alfred stated that Mr. Hayes needed to submit a bill for his
losses so that the board can review it and come to a decision. Mr. Hayes asked
if the check sent to him should be given back, Jim stated no that any other
compensation decided
by the board will be plus .
Gene Smith stated that he had not received any compensation
for his loss, again Jim stated that no claim was filed
with the township for his loss. Mr. Smith presented to the board his claim.
Motion by Alfred for the board to accept the claims of Mr. Hayes and Mr. Smith
for review, seconded by Heath all in favor motion carried.
Review and approval of the agenda- Motion by Russell to
accept the agenda with any additions, seconded by Jim all in favor motion
carried.
Consent agenda Items, Minutes of September 18th,
Clerks report, Disbursements.
Motion to accept the minutes as written by Russell and
seconded by Jim all in favor motion carried, Motion by Alfred to accept the clerks
report and seconded by Jim all in favor motion carried. Disbursements, motion
by Alfred to accept the disbursements and seconded by Jim all in favor motion
carried.
Audit of Claims, check # 6499 to WSB for
$16, 341.50, check # 6489 to Mat for $130.00, check # 6479 to First Minn for $2189.30. Motion by Alfred to accept the
audit of claims and seconded by Heath all in favor motion carried.
(2)
Treasurers report- To deposit to R&B
$5,463.08, Building $150.00.
Final total of funds from treasurers report-
Revenue $130,857.03, R&B $87,389.54 for a total of $218,246.57.
Fire fund $7,224.29, Building $ 4,410.54, Capital Imp. $
36.24, Contingency $ 20,863.53, ll 142nd $
5,382.36, checking $409.90, checks out $ 5,241.34. Motion by Jim to accept the treasurers report and seconded by Heath all in favor motion
carried.
New
Letter from
Letter of credit for
Kathleen Mathews – Carried over from the October Planning
and Zoning. A question was asked by a potential buyer for this property if the
township could give a note of guarantee on the septic drain field that extended
five feet into the right-of –way that in the future this would not be a problem
if a resale should occur. Brian stated this road is not maintained by the
township, Jim stated that although this is a public dedicated road it has never
been accepted by the township so no assurances can be given. This
information to be given to the realtor for the potential buyer.
Old Business- Legal seminar John attended and a conversation
with Tom Salkowski on Planning and Zoning issues.
John spoke on his attendance at the
(3)
The question of Corinna Township
handling there own P&Z was not the problem but that the township had not
responded to the counties request for documentation that the county need to see
if they were administrative and technicality ready for the task. They had not
asked for information pertaining to tax rolls and other vital information
needed to make the decisions . This was why a lawyer
was hired by the county.
John talked about the legal seminar he attended and the
information he received. He had the clerk
make copies for the board.
WSB latest billing- After review of the billing that would
make the consult fees over the agreed amount of $72,000.00 the board by motion
by Heath and seconded by Russell all in favor motion carried to have John meet
with Mike Nielson and state that this latest billing is above the agreed amount
for the Eagle lake project.
Maintenance report-
Motion to adjourn by Alfred and seconded by Heath all in
favor motion carried.
Sincerely
Sandy Forsman-Clerk