HomeMy WebLinkAbout2023-11-01 Handouts @ MeetingTeresa Bender
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From:
Mark Statz
Sent:
Friday, October 27, 2023 1:41 PM
To:
Teresa Bender
Subject:
Trail on Centerville Elementary School Property
Categories: Important
Teresa,
Paul does not recall any and I don't find any evidence that there is an easement over the school's property for a trail. It
appears that the trail was constructed at some point between 1997 and 2005. It was NOT a part of the Lakeland Hills
development except for the portion of the trial that is off the school property which extends from Lakeland Circle, south
to the north line of the school property.
We believe the school built the trail when the water was extended to the school in the late nineties and paved sometime
prior to 2005. The city simply hooked to it on the north with the Lakeland Hills Development and on the south with our
trail along Progress Road, which was built as part of the larger Trail Link project in 2010.
All of this means that we probably do not have any recourse if the school wants to sign the trail to be closed during day,
for security reasons.
At this point, you could update the parks committee, but I'm not sure any further action is required.
Thanks.
Snowplow Name a Snow Plow Contest
Participants: Residents of Centerville who are 17nand under or open it up to all
citizens.
Time Frame: Nov 12th-21th
Collecting Ideas: 2 options
1.Physical sign up ballet City Hall in the entryway and/or
2. On-line sign up on the City of Centerville Website
Picking a Name: Funny and Punny names encouraged.
Final selection will be determined by the Park & Rec committee members, and Public
Works Staff
Finish Project By December 15th.
Winner would get a monetary prize around $50 and we would get graphics with the new
name to put on the snowplow.
PARK & REC REVENUES
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IRI01-45201-34780 Recreation Fees . .. .......t $0.00i $0m $O.OD $0.00 $0.00 $0,00: 05,
1 R 101-45201-34781 8K Run 1--$9D5.00�i $0.00 $O.OD (s130.00): $1'500.00 $1,630.00
R 101-45201-36200 Miscellaneous Revenues $40.0$0.00 $0.00 ($2,545-00) $0.00 $2,545.00' 0%
00 $0,00: $0-00 ($1,000-00) 550D.DO $1,500.00, 300%
R 101-45201-36260 Donations and Contributions $o.
R 101-45201-36270 Refunds/Reimbursements ($240.00) $0.00, $0.00 $240.002 $0'00� ($240.00) 0%
TOTALS: $705.00 $0.00 $0.00 ($3,435.00) $2,000.00 $5,435.0D 409'/
PARK & REC EXPENDITURES
E 101-45201-100 Wages and Salaries {GENERAL
E 101-45201-121 PFPA
:F 101-45201-122 FICA
101-45201-130 Cafeteria Contribution
E 101-45201-132 Parks Programs
1E 101-45201-133 Employer Paid Dental
101-45201-151 Worker s Camp Insurance Pre
IE 101-45201-200 Office Supplies (GENERAL)
IF 101-4S201-210 Operating Supplies
E 101-45201-300 Professional Srvs
11-01-4-5-2-0-1-303- En-Y1gineeri g Fees
-
E 101-45201-304 Legal Feqs,.
I E 101-45261-3-2- I Telephone I
101-45201 322 Postage
iE 101-45201-331 Travel Expenses
E 101-45201-340 Advertising & Printing
!E. 101-45201-36D Insurance {Liability Ins,)
E 101-45201-370 Park Programs/Skate Night
E 101-45201-371 Music in the Park
F jQj 45201-372 Main Street Marketplace
E 101-45201-373 5/8k Run/Walk
45201-374 Movie n1 the Park
...,-
E101-45201.-380 Utilities
'E 101-45201-410 Rentals(GENERAL)
-E 102-45201 4-2-8 A-C-H 'File, Charge
191 15MMN Miscellaneous
iE 101-45201-441 Conf. & Schooling
1 101-45201-490 Community Event
E 101-4520 -50 Capital Outlay . .1 '0 , ...al - I
iE 1101-45201-816 Refunds & Reimb.
$0.00.
$0.00
$750.00
$2,937.0-
$5,80100
52,863.00z
49%
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$57,40
$131.48
$400-00!
$269.9i
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$197.00:
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936
.......... . .. ............... ................ . .
TOTALS $3,702.41 $4,057A9,; $1,213.47 $3,061,59 $21,800-00- $18,738.41 569%
M a I NfF pi A N r IF
.......... .................. A5�!
E 101-45202- - ..........
-100 Wages and Salaries (GENERAL)
F 101-45202-121 PERA
!E 101-45202-122 FICA
E 101-45202-130 Cafeteria Contribution
_E 1PA-IP02-1P E-MR12yer Ppjjj Dental
E 101-45202-134 Employer Paid Life
101-45202-142 Unemployment Benefit Payment
E 101-45202-151 Worker s Camp Insurance Prern
101-45202-208 Training and Instruction
E 101_45202-210 Operating Supplies
Motor Fuels
F 101-45202-220 RepairiMaint Supply
El 01-45 202-221 Equipment Parts
E 101-45202-223 Building Repair SUPPhEs
19145202-225 Landscaping Materials
:E 101-45202-240 Small Tools and Minor Equip
iE 101-45202-258 Maps
E 101-45202-300 Professional Srvs
�E" 101745202-303 Engineering Fees
E 101-45202-321 Telephone
E 101-45202-331 Travel Expenses
F 101-45202-340 Advertising & Printing
E 101-4S202-36D Insurance (Liability Ins.)
E 101-45202-380 Utilities
E 101-45202-401 Repairs/Maint Buildings
$9,426.67
$2,020.30
$1,006.40
$6,743.82
$44,00 ' O-OC'
$P,256.18:
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$232.217
$151.53
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$1,644.00.
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$5,467.00
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PARK & REC EXPENDITURES
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Ott-23 2023 Balance 2023'Yi6i ...__ .____-..._.__ .,.___
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E 101-45202-404 Repairs/Maint Machinery/Equip
r $0.00;
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.E101-45202-410 Rentals (GENERAL) _
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$1,302.48°_
$982.00
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1.20%-
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$15,755,67
$16,000.00,
$244.33
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3F 101-45202-433 Dues and Subscriptions
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E 101-45202-439 Clothing Allowance
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E101-45202-454 Property Taxes
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E 101 45202-640 Turf- Fertilizer /.Weed Contr
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$2,524.02:
$6,000.00
$3,475.98
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--
E 1D1-45202-650 Lawn Mowing..
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r $5,355.58
$5,102.64r
_
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$22,063.75,
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E 101-45202-810 Refunds & Reimh.
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$0.00'
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:E402-4202-210Operating Supplies
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E 402-45202-700 Transfers (GENERAL)
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F 409-45202-105 Temporary Employees Overtime
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$0.006
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E409-45202-500 CaiitalOut7a.4GENERALi
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$12,322.27�
$9,102.32
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Teresa Bender
000000��o�r�RRRRRRRRRRRim�i�uuuu�iwi i�i�i�iwiwi�wwwmuuuu� wmmo�ud�m. �
From: Sendle, Corinne <CSendle@ISD12.org>
Sent: Tuesday, October 31, 2023 1:13 PM
To: Teresa Bender
Subject: RE: [EXTERNAL] Registered Runners
..................... ..................... . . . ........
Caution. This email originated outside our organization; please use caution.
Hi, I was going to email you today and see how things went from your end? I think you had a lot more folks than last
year????
We had 171 runners, and about 20 volunteers
Cori Sendle
Centennial School District 12 1Community Education Director
4707 North Road
Circle Pines, MN 55014
763-792-6101
From: Teresa Bender <TBender@centervillemn.com>
Sent: Tuesday, October 31, 2023 1:08 PM
To: Sendle, Corinne <CSendle@ISD12.org>
Subject: [EXTERNAL] Registered Runners
Centennial ISD 12 Employees
This message was sent from an external email address. Please do not click links or open attachments unless you recognize the
source of this email and know the content is safe. learn Why This is Important
Dear Cori:
Do you have a count regarding registered runners from Saturday.
Sincerely,
�resa �en�%r
Teresa Bender
City Cleric
City of Centerville
18N Main Street
Centerville, MN 55038
Email. tbender@centerviilemn.com
City Bali: (651) 792-7930
Direct Dial; (651) 792-7933
Fax: (651) 4294M9