HomeMy WebLinkAbout2015-07-08 CC Handouts Teresa Bender
From: Michael Glaesermm <glaesermm@aol.com>
Sent: Wednesday, July 08, 2015 3:51 PM
To: Teresa Bender
Subject: Dog bite
Per your request I am sending a brief email regarding the dog bite item on the agenda this evening.
I see that the council is in possession of information regarding the current attack. In addition to this I see the council
also has information regarding an attack in 2013 in which my son#YAM was bitten by Ty. 40ft is Ms. Hennessey's
son. If you do not have this, I can provide medical documentation from Fairview Clinic in Wyoming which documents his
injuries.
As a result of this attack,Ty was removed from Ms. Hennessey's home for 6 months as ordered by a court appointed
Parenting Consultant-Ms. Donna Cairncross who assisted in our post divorce matters. Ty was ordered to undergo
aggression training.
I later learning this was simply obedience training and obviously as evidenced by this new attack was it was not
effective.
Ty has bitten my children numerous times, and this is a very dangerous pattern. I am not comfortable with him in the
house while my children are in Ms. Hennessey's residence.
I can be reached at 612-805-9166 should you require any additional information.
Sincerely,
Mike Glaeser
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CITY OF CENTERVILLE 07/08/15 3.16 PM
Page 1
Check Detail - July 8, 2015 - update
Check
Date Check# Vender Name Comments Amount
7/8/2015 029565 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 6-29-15 $17.26
7/8/2015 029565 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 6-29-15 $18.38
7/8/2015 029565 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 6-29-15 $10.12
7/8/2015 029565 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 6-29-15 $68.98
7/8/2015 029565 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 6-29-15 $60.51
Check Nbr 029565 CENTERPOINT ENERGY $175.25
7/8/2015 029566 CONNEXUS ENERGY 7100 20TH AVE N-TRAF SG $80.35
7/8/2015 029566 CONNEXUS ENERGY 2085 W CEDAR ST-P.W. $389.40
7/8/2015 029566 CONNEXUS ENERGY STREET LIGHTS-395653-219678 $75.14
7/8/2015 029566 CONNEXUS ENERGY 6900 20TH AVE- LIFT STATION $64.73
7/8/2015 029566 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER $22.36
7/8/2015 029566 CONNEXUS ENERGY 6800-20TH AVE-SCADA $7.67
7/8/2015 029566 CONNEXUS ENERGY 6800-20TH AVE-SCADA $7.67
7/8/2015 029566 CONNEXUS ENERGY STREET LIGHTS-395653-219699 $107.22
Check Nbr 029566 CONNEXUS ENERGY $754.54
7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH UTLITY BILL-POSTAGE-CK#29390 $185.00
7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH-UTLITY BILL-CK#29390 LOST IN MAIL $88.58
7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH UTLITY BILL-POSTAGE-CK#29390 $185.00
7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH -UTLITY BILL-CK#29390 LOST IN MAIL $88.58
7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH-UTLITY BILL-CK#29390 LOST IN MAIL $88.58
7/8/2015 029567 DO-GOOD BIZ, INC. REISSUE CK-MARCH UTLITY BILL-POSTAGE-CK#29390 $185.00
Check Nbr 029567 DO-GOOD BIZ,INC. $820.74
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. ACORN CREEK PARK-SERV THU 6-2015 $272.48
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. LAURIE LAMOTTE PARK-SERV THRU 6-2015 $1,287.35
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. HIDDEN SPRING PARK-SERV THRU 6-2015 $117.20
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. EAGLE PARK-SERV THRU 6-2015 $59.16
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. DOWNTOWN SITES-SERV THRU 6-2015 $87.00
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. CORNER STONE PARK-SERV THRU 6-2015 $56.88
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. COMMERCE DRIVE LOT-SERV THRU 6-2015 $619.66
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. CITY HALL-SERV THRU 6-2015 $133.36
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. TRACIE MCBRIDE PARK-SERV THRU 6-2015 $126.28
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. 7212 MILL RD-SERV THRU 6-2015 $33.06
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. 1737 MAIN ST-SERV THRU 6-2015 $66.16
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. WESTVIEW LOT-SERV THRU 6-2015 $66.08
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. CLEARWATER BUSINESS LOT-SERV THRU 6-2015 $194.75
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. TRAILSIDE PARK-SERV THRU 6-2015 $84.96
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. ROYAL MEDAOWS PARK-SERV THRU 6-2015 $47.56
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. PELTIER LAKE LOT-SERV THRU 6-2015 $66.16
7/8/2015 029568 GOETZ LANDSCAPE&IRRIG. TRAIL EDGES-SERV THRU 6-2015 $205.80
Check Nbr 029568 GOETZ LANDSCAPE&IRRIG. $3,523.90
7/8/2015 029569 GOPHER STATE ONE CALL INC SERV THRU JUNE 2015 $73.38
7/8/2015 029569 GOPHER STATE ONE CALL INC SERV THRU JUNE 2015 $73.37
Check Nbr 029569 GOPHER STATE ONE CALL INC $146.75
7/8/2015 029570 MINNESOTA TIMBERWOLVES CRUNCH&CREW-2015 PARADE
Check Nbr 029570 MINNESOTA TIMBERWOLVES $625.50
7/8/2015 029571 MN DEPT OF LABOR&INDUSTRY 2015 2ND QTR ELECTRICAL SURCHARGES $98.08
7/8/2015 029571 MN DEPT OF LABOR&INDUSTRY 2015 2ND QTR MECHANICAL SURCHARGES $113.08
7/8/2015 029571 MN DEPT OF LABOR&INDUSTRY 2015 2ND QTR PLUMBING SURCHARGES $108.07
7/8/2015 029571 MN DEPT OF LABOR&INDUSTRY 2015 2ND QTR BUILDING SURCHARGES $825.57
Check Nbr 029571 MN DEPT OF LABOR&INDUSTRY $1.144.80
7/8/2015 029572 MOGREN TURF, LLP CREDIT OVER PD STATE SURCHARGE-P15-044 7383 OLD MILL
Check Nbr 029572 MOGREN TURF, LLP $4.00
7/8/2015 029573 TOM MERTZ ELECTRIC CREDIT OVER PD STATE SURCHARGE-C15-034-6925
Check Nbr 029573 TOM MERTZ ELECTRIC $4.00
7/8/2015 029574 TRU GREEN-CHEM LAWN CORNERSTONE PARK-LAWN CARE $60.00
7/8/2015 029574 TRU GREEN-CHEM LAWN ACORN CREEK PARK-LAWN CARE $150.00
7/8/2015 029574 TRU GREEN-CHEM LAWN TRACIE MCBRIDE PARK-LAWN CARE $198.00
7/8/2015 029574 TRU GREEN-CHEM LAWN TRAIL SIDE PARK-LAWN CARE $35.00
7/8/2015 029574 TRU GREEN-CHEM LAWN VACANT LOT-HOUSE 1691 MAIN ST- LAWN CARE $94.00
7/8/2015 029574 TRU GREEN-CHEM LAWN HIDDEN SPRING PARK- LAWN CARE $125.00
7/8/2015 029574 TRU GREEN-CHEM LAWN LAMOTTE PARK- LAWN CARE $864.00
7/8/2015 029574 TRU GREEN-CHEM LAWN OLD PUBLIC WORK SITE- 1694 SOREL ST-LAWN CARE $141.00
Check Nbr 029574 TRU GREEN-CHEM LAWN $1,667.00
Total Checks$8,866.48
Voided check#29390