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HomeMy WebLinkAbout2006-10-11 CC - Set Agenda w/Handouts 'L,ta6{isfid 18-'>7 CITY COUNCIL & WORK SESSION MEETING Wednesday, October 11,2006 () :30 p. rn. Red = Set Agenda tervi((e COUNCIL MEETING L CALL TO ORDER 1. Roll Call ll. PUBLIC HEARINGS m. APPROVAL OF AGENDA IV. APPROVAL OF COUNCIL MINUTES 1. September 27,2006 City Council Meeting Minutes (Pages 1 - 6) V. CONSENT AGENDA 1. City of Centerville September 28, 2006 through October 4, 2006 Claims (Page 7 & 7a) 2. Change Order - 21st A venue/Backage Road (Pages 8 - 9) 3. Authorize Staff and Council Members to Attend League of Cities Regional Meeting in St. Paul. (fee $35 per person) (Page 10) 4. Extension of Parks & Ren-eation Committee Recommendation to \lIow C\nt;'nili~d \ nlnh il,;, ,;,uiu,j'" {'''.' Lw Lt'~l"li;' \i;,'mu> ;al Park Hockey Rink (lIonday Through Fr'iday, ~-9 p.m. Dr'y Land Training) ( Pa~!f (I ;j~9d I 5. Olson's Sewer Senic(', Jlle.Olson's Exc:nating St'nke Demolition Bid- l{,n I L;\ \ ~ 01 h' Dr! \.. 15. -~-I. ');.; (Pa\lf '.lc 6. Centennial Lakes Polke Dt.'partment Claims Sepll'mht'l" 15-30. 20f!("l 8.. {;rt he ri ".1 2, ,( n; t(1 j ,:"f ~~<T f}f_ ",f h '; VI. A W ARDS/PRESENTA TIONS/APPEARANCES vn. OLD BUSINESS vm. NEW BUSINESS 1. Proposed Ordinance #XX, Second Series - Amending Chapter 111 of the Centerville Code Insurance Requirements (Page 11) 2. Proposed Ordinance #XX, Second Series - Amending Chapter 93 of the Centerville Code by Amending Section 93.01 Relating to Maintenance of Sidewalks (Pages 12 - 13) 3. Proposed Ordinance #XX, Second Series - Amending Chapter 93 of the Centerville Code by Inserting Section 93.04 Relating to Adjoining Right of Way (Page 14) Replace \\ith New One 4. Acceptance of Resignation - Mr. Jeff Banzai from Planning & Zoning Commission (Page 15) 5. Purchase of a New 6 Mega Pixel Digital Camera 6. Paving Public Works Entrance Area (Pages 16 -19) IX. ANNOUNCEMENTSIUPDA TES 1. City Administrator, Mr. Dallas Larson 2. CSAH14 (Update) 3. Downtown Redevelopment 4. Centerville Sesquicentennial x. ADJOURNMENT COUNCIL WORK SESSION L CALL TO ORDER 1. Roll Call ll. DISCUSSION ITEM 1. Anoka County Response to the City's Comments Regarding the Memorandum of Understanding ill. ADJOURNMENT '" RF\ll'\ [)[,.RS' City Council Meeting \ I, ", h EDA Public Hearing Park and Recreation Committee Meeting GENERAL ELECTION - \,,(i\l'li!hcr " _ i' . i { '(iil it: I,) 8 nil p in St (l~'i;t. !(\( Parl<h ( \: t-:11 ,l ' '.'-)" ,;'1 City Council Meeting ',,)\ ~, _ (, 311 f' :1; (c'un,:d (,kimhel': Delinquent Utilities/Garbage Public Hearing Westview Special Assessments Public Hearing Hunters Crossing, 3rd Addition Special Assessments Public Hearing 7111 Brian Drive Special Assessment Public Hearing (Grass Cutting) Consideration of2007 Liquor/Tobacco Licenses (Deadline to receive paperwork from establishments at City Hall November 3, 2006) Planning and Zoning Commission Meeting - November 14,2006 -- 630 pm. Council Chambers erv-iCCe 'Eslalili,\lied 18/57 Name 10100 MAIN STREET BANK Paid Chk# 021753 AMUNDSEN, KEVIN Paid Chk# 021754 CENTENNIAL FIRE DISTRICT Paid Chk# 021755 CHURCH OF ST GENEVIEVE Paid Chk# 021756 CITY OF ST. PAUL Paid Chk# 021757 CONNEXUS ENERGY Paid Chk# 021758 GOPHER STATE ONE CALL INC Paid Chk# 021759 HANSON, BRIAN Paid Chk# 021760 HANZAL, JEFF Paid Chk# 021761 HASLER, INC. Paid Chk# 021762 INSTRUMENTAL RESEARCH Paid Chk# 021763 INTERNATIONAL UNION OF Paid Chk# 021764 KLENNERT-HUNT, JENNEFER Paid Chk# 021765 LARSON, DALLAS Paid Chk# 021766 LOVE, DARION Paid Chk# 021767 MARATHON ASHLAND Paid Chk# 021768 MENARDS - FOREST LAKE Paid Chk# 021769 MERKEL, LINDA Paid Chk# 021770 NAGELL APPRAISAL & Paid Chk# 021771 NORTH COUNTRY BUILDERS Paid Chk# 021772 OTTER LAKE ANIMAL CARE Paid Chk# 021773 PANGEL, MARK Paid Chk# 021774 PETERSON, TEDD Paid Chk# 021775 PUBLIC EMPLOYEES INS Paid Chk# 021776 QWEST Paid Chk# 021777 SAM'S CLUB Paid Chk# 021778 SEELEY, SUZANNE Paid Chk# 021779 WOOD, TOM Paid Chk# 021780 WRIGHT, BOB Paid Chk# 021781 LEE HOMES, INC. Paid Chk# 021782 PROFESSIONAL FINANCE, INC. CITY OF CENTERVILLE 10/11/0611:48 AM Page 1 *Check Summary Register@) UPDATE Check Date OCTOBER 2006 Check Amt 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 10/11/2006 Total Checks $60.00 P & R MEETING 7-18,8-2 & 9-6 $22,746.50 3RD QTR EXPENSES FOR FIRE DEPT $7,175.00 REFUND SOD/GRADING ESCROW -699 $276.37 ASPHALT $508.90 STREET LIGHTS - 395653-219678 $123.25 SERV THRU SEPT. 2006 $40.00 P & Z MEETINGS 8-1 & 9-5 $60.00 P & Z MEETING 7-11,8-1 & 9-5 $9.05 QTRL Y BILLING - TMS RESET $38.00 SEPT. 2006 WATER SAMPLES $90.00 OCT - 06 UNION DUES - ANDERSON $40.00 P & Z MEETINGS 7-11 & 9-5 $129.05 MILEAGE REIMBURSE FOR CABLE ME $60.00 P & Z MEETINGS 7-11,8-1 & 9-5 $106.92 FUEL FOR SEPT 06 $28.94 GROUND FAULT TESTER $60.00 P & R MEETING 7-18, 8-2 & 9-6 $350.00 1687 SOREL ST $5,000.00 REFUND LANDSCAPING/SOD ESCROW $539.60 ANIMAL CARE - BOARDING $60.00 P & Z MEETINGS 7-11, 8-1 & 9-5 $20.00 P & R MEETING 7-18 $19,606.88 NOV. 2006 HEALTH INSURANCE $56.55 651-426-6579 - PHONE SERV THRU $314.24 SUPPLIES $60.00 P & R MEETING 7-18, 8-2 & 9-6 $40.00 P& Z MEETINGS 8-1 & 9-5 $40.00 P & Z MEETING 7-11 & 8-1 $5,000.00 REFUND ESCROW - 1610 WIDGEON- $3,200.00 REFUND SITE MAINT. ESCROW - 16 $65,839.25 1~ October 10, 2006 The following waiver is in regards to the use of the Laurie LaMotte Memorial Park ice rink and access to the utility room for the pllrpose of using the rink lights. The Centennial Youth Hockey Association (CYHA) will take all responsibility for any damages which may occur to the above mentioned property and/or equipment during the scheduled usage. The coach responsible for each designated time period will ensure the lights are off and the building and nets are secure. The City of Centerville requests the CYHA notice the city at the termination of the dry land portion of time so a walk through can be done and both parties will agree on the condition of the property at the end of the usage. The CYHA will provide a schedule of use and a list of coaches using the property to the city before use begins. ~~X- Mr. Dallas Larson ~-._._... City Administrator, City of Centerville IS-- .-iLL. Centennial Youth Hockey Association 94. (;0 39t'd J3~ ~~t'd S3~t'l ONIl 8PPU851S95 (;0:11 900(;/01/01 To: Kathy Peil, City of Centerville, Parks & Recreation Chairperson Centerville City Hall, 1880 Main Street, Centerville, MN 55038 From: Brian Hronski, Outdoor Ice Coordinator 635 Fox Road, Lino Lakes, MN 55014 Date: October 10, 2006 Re: Centennial Youth Hockey Association (CYHA), Dry Land Practice CYHA would like to request the use of Laurie LaMotte Memorial Park for fall dry land practices. Dry land training begins in October and runs until the start of outdoor ice. We use two other city parks for the dry land season, and were hoping we could offer a third choice. The memo for CYHA Coaches is attached to this request, as well as the signed waiver. The schedule for usage, as well as the coach's contact information, will be provided as soon as it is available. Rink Days of the Week Time Laurie LaMotte Memorial Park Monday - Friday 5:00 p.m. - 9:00 p.m. Please inform me as soon as possible, if there are any changes to this procedure and/or the schedule above. Thanks for your continued support of the Centennial Youth Hockey Association and the youth we serve. It would be much appreciated if you could get this added to the City Council meeting this Wednesday October 11th for approval. If it is approved please contact me as soon as possible at #651-653-3358 or brian.hronski@ci.lino-Iakes.mn.us 91, Centennial Youth Hockey Association To: All CYHA 2006 - 2007 Coaches CC: Dave Phipps, Circle Pines Park Super . Tedd Peterson & Kim Stephan, Centerville Linda Pitchford, Lexington Assist. City Mgr. From: Brian Hronski, Outdoor Ice Coordinator Date: October 9, 2006 Re: Drv land Practice Scheduling Memo Dear Coaches, CYHA has received permission to use the paved "ice" rinks at Inner Park in Circle Pines, Laurie laMotte Memorial Park in Centerville. (Lexington Memorial Park in Lexington will not be available for dry land practices until October 25th.) Coaches interested in scheduling time should note the following: Contact me, Brian Hronski, at #651-653-3358 or 651-982-2446 to set up practice times. If I am not available, leave a voice mail message and I will call you back to confirm dates and times. Rules for Inner Park, Circle Pines: 1. The keys for the shelter building at Inner Park (2 keys) are kept in a lock box found on the shelter door handle. The combo will be given to you when you contact me to schedule practice times. 2. At Inner Park, it is the coach's responsibility to turn rink lights off by 9:00 p.m., secure the building (entrance and restroom doors) and return the keys to the lock box when done. Rules for Laurie LaMotte Memorial Park, Centerville: 1. The keys for the shelter building (access to lights only, not the warming house!) and locks for the nets at Laurie laMotte Memorial Park (2 keys) are kept in a lock box found on the shelter door handle. The combo will be given to you when you contact me to schedule practice times. 2. At LaMotte Park, it is the coach's responsibility to turn rink lights off by 9:00 p.m., secure the building (access to light room only), and chain the nets to the hockey boards. Return keys to the lock box when done. Rules for Lexington Memorial Park, Lexington: 1. The key for the shelter building at Lexington Memorial Park is kept in a lock box found on the shelter door handle. The combo will be given to you when you contact me to schedule practice times. 2. At Lexington Memorial Park, the lights are automatic.. . make sure the building is secure and the key is returned to the lock box when done. 3. The nets at Lexington Memorial Park can be found in the shelter. For security reasons, please return them to the shelter when practice is done. We all need to do our part to keep the rinks clean and usable. If you arrive for practice and the rink needs cleaning and/or sweeping, please take a few minutes to do this. If we all help out, the rinks will be in great shape for everyone. (OVER FOR SCHEDULING GUIDELINES) ge Scheduling Guidelines: · The hours available at each rink are one hour time blocks Monday - Friday from 5-9 p.m. (5, 6, 7 & 8 p.m.), and two hour time blocks all day on Saturday and Sunday. · Lights at Inner Park and Laurie laMotte Park MUST BE turned off by 9:00 p.m. If this is not adhered to, Circle Pines and Centerville will revoke the use of lights at the parks. · Each team may schedule a maximum of two weekday hours and four weekend hours per week between now and November 30th, or whenever outdoor ice is available. If you want to pick up additional hours (more than the weekly maximum), you may call me starting the Friday the week before the date(s) you want to add. · Monthlv I will post the upcoming month's schedule (Oct, Nov, Dee) in the shelter buildings so you can verify your scheduled time and pick up additional hours as available. Contact me regarding dates you would like to add/change. I will update the schedules and post new Ones as necessary. . Coaches, dry land practices MUST BE SCHEDULED by contacting me. Changes directly to the schedule at the park location are no longer permitted. For liability reasons, the parks need a contact name and phone number before vou are allowed to use the facility. DO NOT use the park if it appears available, without calling me first!! Thanks for your cooperation! 9ti Olson's Sewer Service, Inc. . Olson's Excavating Service 17638 Lyons Street NE Forest Lake, MN 55025 (651) 464-2082 . Fax: (651) 464-9029 PROPOSAL SUBMITTED TO Cit of Centerville, A TTN: John Me er STREET 1880 Main Street CITY, STATE AND ZIP CODE Centerville, MN 55038 PHONE DATE 10/09/06 651-429-3232 JOB NAME Demolition Project JOB LOCATION 1601 Lamotte Drive, Centerville ARCHITECT/DESIGNER City of Centerville DATE OF PLANS 10/6/06 Bid Request JOB PHONE We hereby submit specifications and estimates for: We will install silt fence on the lakeshore and side property lines. We will demolish the house and garage per the request for bid to include: Removal and disposal of all wood, cement, cement blocks, other building and household debris currently on site; basement walls shall be demolished to 2-feet below grade and floor slabs shall be penetrated; adjoining sidewalks and driveways will be removed and hauled away; borrow supplied by the City (located across the street from demolition site) will be used to fill all basement excavations; six inches of topsoil will be installed to include seed at 150#/acre and mulch at two-ton/acre placement on the entire disturbed area of the site. This proposal includes contacting Center Point Energy and Xcel Energy to request the disconnection of the electrical and natural gas utilities. If we are awarded this project we would immediately contact the utilities as stated above; we cannot be responsible for any delays due to the schedule of the utility companies in meeting the disconnect requests. If we are awarded this project we would submit a certificate of insurance in compliance with the City of Centerville requirements; we would request receipt of a copy of the completed hazardous waste removal report for our records. No bonds or permits included. No dewatering included (none anticipated). The cost for this work is $15,744.98. Any person or company supplying labor or materials for this improvement to your property may file a lien against your property if that person or company is not paid for the contributions. Under Minnesota law, you have the right to pay persons who supplied labor or materials for this improvement directly and deduct this amount from our contract price, or withhold the amounts due from us until 120 days after completion of the improvement unless we give you a lien waiver signed by persons who supplied the labor or material for the improvement and who gave you timely notice. We reserve the right to file a lien if payment in full is not received within 30 days of the invoice date. An additional costs will be added to the bill for interest, Ie al expenses, attorne fees, and lor collection costs. We Propose hereby to furnish material and labor - complete in accordance with above specifications. for the sum of: FIFTEEN THOUSAND SEVEN HUNDRED FORTY-FOUR AND 98/100 DOLLARS Payment to be made as follows: TO BE PAID IN FULL UPON COMPLETION. A SIGNED CONTRACT IS NECESSARY TO PERFORM T $15,744.98 All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, and will become an extra charge over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workmen's Note: We may withdraw this proposal if not accepted within 30 days. Com ensation insurance. Acceptance of Proposal - The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to Signature do the work as specified. Payment will be made as outlined above. Date of Acceptance Signature Keep Your Sewer in the Pink! www.olsonsinthepink@qwest.net 9e.. CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL GL Posting Period(s): 09/06 - 09/06 Check Issue Date(s): 09/1512006 - 09/30/2006 Page: 1 Oct 11, 2006 03:22pm Per Date Check No Vendor No Payee Invoice Description Inv Amount 09/06 09/19/06 5942 40345 DEPUTY REGISTRAR #150 PLATES '01 MITSUBISHIITITLE 95 S10 FORFEIT 41.00 M Totals: 41.00 M = Manual Check, V = Void Check 9f CENTENNIAL LAKES POLICE DEPT Check Register POLICE GL Page: 1 GL Posting Period(s): 10106 - 10/06 Oct 11,2006 03:12pm Check Issue Date(s): 10/0112006 - 10/12/2006 Per Date Check No Vendor No Payee Invoice Description Inv Amount 1 0/06 10/12/06 5943 120331 LEAGUE OF MN CITIES INS TRUST WORK COMP 250.00 M DEDUCTIBLE DG 10/06 10/12106 5944 10155 ACTION RADIO &COMM.INC ANTENNA CABLE 214.60 REPLACEMENT GUNLOCK 142.18 REPLACEMENT Total 5944 356.78 10/06 10/12106 5945 10500 AMERICAN GOODYEAR-GEMINI 16 TIRES 1,397.73 10/06 10/12106 5946 10590 AMERICAN MESSAGING OCT PAGER SERVICE 26.09 10/06 10/12/06 5947 10600 AMSAN BR1SSMAN-KENNEDY 2 TOWEL 209.82 DISPENSERSITP 10/06 10/12106 5948 10750 ANOKA COUNTY AUGUST INTERNET 576.48 ACCESS 10/06 10/12106 5949 11565 ASPEN MILLS JACKET 36.50 10/06 10/12106 5950 11651 AUTOMOTIVE DRIVE LINE SERVICE OIL CHANGE 24.95 10/06 10/12106 5951 30063 CP TELCOM PHONES/LONG DIST 351.85 10106 10/12/06 5952 30480 CENTENNIAL UTILITIES AUG UTILITIES 499.80 1 0/06 10/12106 5953 31137 CONNEXUS ENERGY AUGUST ELECTRIC 1,525.09 10/06 10/12106 5954 40300 DELTA DENTAL NOV DENTAL 627.60 10/06 10/12/06 5955 40700 DON'S CIRCLE SERVICE, INC VEH OIL CHGS & 2,438.27 REPAIRS 10106 10/12106 5956 60650 FRATTALLONES HARDWARE, INC. VEHICLE KEYS 19.12 10/06 10/12/06 5957 70500 GRAFIX SHOPPE, INC CSO GMC PICKUP VEH 461.15 SETUP CSO PICKUP VEH SETUP 106.50 Total 5957 567.65 1 0/06 10/12106 5958 80329 JOEL HECKMAN BACKGROUND 878.95 RESEARCH 1 0/06 10/12/06 5959 110204 KNOWLAN'S SUPER MARKETS TRAINING 27.96 SUPPLIES/COFFEE 1 0106 10/12106 5960 120105 LABOR RELATIONS ASSOC., INC. REVIEW LABOR 172.50 AGREEMENT 10/06 10/12/06 5961 120331 LEAGUE OF MN CITIES INS TRUST HUGGER FORFEITURE 13,250.00 SETTLEMENT 1 0/06 10/12106 5962 130175 MAIN FLORAL, INC FLOWERS 50.59 1 0/06 10/12106 5963 130338 MATTHEWS RESTAURANT TRAINING LUNCH 55.91 10/06 10/12106 5964 130500 MIDWAY FORD '05 VEHICLE LIGHT 55.00 REPAIR 10/06 10/12/06 5965 130764 MN CHIEFS OF POLICE ASSOC. FALL CONFERENCE 160.00 10/06 10/12106 5966 130840 MN DEPT OF PUBLIC SAFETY 3RD QTR CJDN CHGS 390.00 1 0/06 10/12/06 5967 131080 MN OFFICE ENTERPRISE TECH AUGUST USAGE 37.00 10/06 10/12106 5968 131280 MUL TICARE ASSOCIATES, INC PRE-EMP TESTING 87.00 10/06 10/12106 5969 140370 NEXTEL COMMUNICATIONS CELL PHONES 297.42 10/06 10/12106 5970 150100 OFFICE MAX CONTRACT, INC BINDERS/CORRECTION 72.45 FLUID/PENS BINDERSfT APE/LABELS 52.22 T 0131 5970 124.67 10/06 10/12106 5971 160100 PLEAA 2007 PLEAA DUES 30.00 10/06 10/12/06 5972 160250 PETTY CASH / BRITNI AUSTIN POSTAGE 73.07 1 0/06 10/12/06 5973 160420 PITNEY BOWES POSTAGE BY PHOf\ POSTAGE 62.00 10/06 10/12106 5974 160425 CITY OF PLYMOUTH PLEAA TRAINING M = Manual Check, V = Void Check - - - - - - - 91 CENTENNIAL LAKES POLICE DEPT Check Register POLlCE GL Page: 2 GL Posting Period(s): 10/06 ~ 10/06 Oct 11,2006 03:12pm Check Issue Date(s): 10/0112006 -10/12/2006 Per Date Check No Vendor No Payee Invoice Description lnv Amount SESSION 60.00 10106 10/12/06 5975 170180 QWEST PHONES 167.32 10/06 10/12/06 5976 190375 SELECT ACCOUNT SEPT SELECT ACCT FEE 16.00 10106 10/12106 5977 190390 SHRED RIGHT SHREDDING 56.60 10/06 10/12/06 5978 190625 SPEEDWAY SUPERAMERICA LLC SEPT FUEL 3,142.91 10/06 10/12106 5979 190910 STREICHER'S AMMO 488.44 10/06 10/12/06 5980 200050 TWIN CITIES EMEDIA, INC COMPUTER EMAIL 75.00 SETUP/PHONE SUPPORT 10/06 10/12106 5981 200249 TRANS UNION LLC PRE-EMP TESTING 12.31 10/06 10/12106 5982 210110 UNIFORMS UNLIMITED, INC UNIFORMS 92.95 KRUEGER/GATES 10/06 10/12/06 5983 210235 UNITED WISCONSIN GROUP NOV L1FEIDISAB INS 172.50 To1als: 28,943.83 M = Manual Check, V = Void Check 9f CITY OF CENTERVULE ANOKA COUNTY, MINNESOTA ORDINANCE#_ SECOND SERIES AN ORDINANCE AMENDING CHAPTER 93 OF THE CENTERVULE CITY CODE BY INSERTING SECTION 93.04 RELATING TO ADJOINING RIGHT OF WAY. THE CITY OF CENTERVILLE ORDAINS: Section 1. Code Section 93 shall be amended by inserting section 93.04 as follows: 93.04 MAINTENANCE OF ADJOINING RIGHT OF WAY. A) Duty ofProoertv Owners to Maintain Veeetation In Rieht OfWav. Every owner of property abutting any right of way a.E. a street or alley) shall maintain the grass. weeds. shrubs. trees and vegetation in the same manner as is required for private property. The area each owner must maintain includes the area between the owners' property and the center of the right of way (B) Failure of Owner. If the owner of the abutting property fails to maintain adjoining right of way as required by this section, the city may secure compliance in the same manner as abatement of nuisance violations and may order such work to be done under its direction and the cost thereof assessed to the abutting property owner as any other special assessment. Section 2. Effective Date. This ordinance shall be effective immediately upon its passage and publication according to law. PASSED AND DULY ADOPTED this _ day of Council of the City ofCenterville. , 2006 by the City CITY OF CENTERVILLE BY: Mary Capra, Mayor ATTEST: Teresa Bender, City Clerk JJf ~()P'f -to ~ ~ G{ ~Ln1Ct v l (~. Centennial Lakes Police Department 54 North Road, Circle Pines, MN 55014 (763) 784-2501 Fax (763) 784-0082 September 26, 2006 Sara Christine Bailey 6878 Mallard Way Centerville, l\1N 55038 Adam Loren Bailey 6878 Mallard Way Centerville, l\1N 55038 Dear Mr. & Mrs. Bailey, On September 26, 2006, your dog, "Amos" a coon hound/lab mix was involved in a bite incident. (Centennial Lakes Police Department ICR #06-228599). You are hereby notified pursuant to CentervilIe Ordinance 90.30 that your dog Amos is designated a POTENTIALLY DANGEROUS ANIMAL. Pursuant to City Ordinance 90.30 an owner ofa potentially dangerous animal shall be registered by the City stating your dog is potentially dangerous. Additionally, per ordinance 90.30 you are required to license the dog with the city and provide proof of vaccinations to the city. Pursuant to City Ordinance 90.30 you must notify the City ofCentervilIe if your dog is relocated from its current address and you must fain \ icrochi identification for your dog. Please make arran ements to re is er 0 0 within two weeks. owl I have enclosed a copy ofCenterville Ordinance 90.30 for your review. Please contact me at the above listed number or the City of Centerville at 651-429-3232 should you have any questions regarding these ordinances. S~inCerelY' ~ ! ...r:/~"'" 2: . . /~~~ Robert A. Makela Chief of Police M~~ /tfd. ,. I ! .' ,. ,/ . .... ~ fjt..../..~ Britni J.' ustin Community Service Officer SUPPLEMENT REPORT o LI. Z I- Z W C (3 Z Agency Name: IORI#: I JCF:D Add'l D Case Number: CENTENNIAL LAKES POLICE DEPT. MNOO20300 Pages: 00226599 Reporting Officer(s): 1$0.00 I G304 AUSTIN, BRITNI Total Value Stolen (Property): Date Keported: I Assigned: I Arrived: I Cleared: 1$0.00 I Total Value Damaged (Property): Earliest DatefTime Occurred: I Latest DateiTime Occurred: Total Value Recovered (Property): 1$0.00 I Location of Offense/Incident: Apt.: Grid: MOC Code: Classification: Disposition: ~~~" t. ..:. \k",J ,... 1r Incident Narrative 1 ON 09-26-06 I REVIEWED THE DOG BITE CASE FROM 6878 MALLARD WAY. IT APPEARS THE DOG IS CURRENT ON RABIES VACCINATIONS AND WITH ITS CITY LICENSE. THE DOG ALSO HAS A MICROCHIP IMPLANTED. THE DOG IS PRESENTLY ON A 10 DAY QUARANTINE PER CSO KIRCHNER. THE VICTIM OF THIS BITE WAS TAKEN TO URGENT CARE TO RECEIVE MEDICAL ATTENTION FOR WOUNDS SUSTAINED FROM THE DOG "AMOS." IN CHECKING COUNTY RECORDS, THE DOG WAS INVOLVED IN ANOTHER BITE INCIDENT IN AUGUST OF 2006. THE VICTIM OF THAT BITE SEEMED TO BE OKAY AFTER THE INCIDENT. HOWEVER, DUE TO THESE FACTS AND THE POTENTIAL FOR THE DOG TO STRIKE AGAIN, I RECOMMEND THE DOG BE LABELED AS A POTENTIALL Y DANGEROUS ANIMAL. I AM SUBMITTING A POTENTIALLY DANGEROUS ANIMAL LETTER TO CHIEF MAKELA FOR HIS REVIEW. NAME CODES, A - Adult Arrested. AC - Arresting Citizen, C - Complainant, D - Driver, F - Family/Parent, G - Guardian, J - Juvenile Arrested, I M - Mentioned, MP - Missing Person, ,- Other Involved, 0 - Owner, P - Passenger, PT - Perpetrator, R - Repartee, S - Suspect V - Victim, W - Witness o Person AJJ/U: Code: Name: Alias: o Business Address (Street, City, State, Zip): I Apt.: I Date of Birth: J Sex: I Race: Height: Weight: Hair Color: Eye Color. Home/Bus. Phone: Work/Bus. Cell: Cell/Pager/Fax: o Person NJ/U: Code: Name: Alias: o Business Address (Street, City, State, Zip): I Apt.: I Date of Birth: I Sex: I Race: Height: Weight: Hair Color: Eye Color. Home/Bus. Phone: Work/Bus. Cell: Cell/Pager/Fax: o Person NJ/U: Code: Name: Alias: o Business Address (Street, City, State, Zip): I Apt.: I Date of Birth: I Sex: I Race: Height: Weight: Hair Color: Eye Color. Home/Bus. Phone: WorklBus. Cell: Cell/Pager/Fax: Supervisor: Extra Copy To: Related Case Number: ~ke/ ~ () Page 1 of 2 Ci) w CJ) z W LI. U. o w > ~ ~ <( Z - CJ) - w :2 <( z w CJ) <( U ~ DV ~:"'i3 Ii :: 16 Centerville - General Regulations (3) The animal control officer as designated by the city; or (4) The animal control facility contracted with by the city. (Ord. 24, passed 10-27-1999) ~ 90.18 INTERFERING WITH OFFICERS. (A) No person shall in any manner molest, hinder or interfere with any person authorized by the Council to capture dogs, cats or other animals and convey them to the pound while engaged in that operation. (B) Nor shall any unauthorized person break open the pound, or attempt to do so, or take or attempt to take from any agent any animal taken up by him or her in compliance with this chapter, or in any other manner to interfere with or hinder the officer in the discharge of his or her duties under this chapter. (Ord. 24, passed 10-27-1999) Penalty, see ~ 90.99 ~ 90.19 EXISTING PERMITS. Animal owners that have lifetime permits for their animal are grandfathered in as part of this chapter, as long as the owner shows proof every two years that the animal has shots within that period and provided the address of the owner remains the same. If the owner does not provide the vaccination record every two years, he or she will no longer be considered grandfathered in as part of this chapter and will be required to obtain an animal license every two years with the fee set by Council. (Ord. 24, passed 10-27-1999) DANGEROUS OR POTENTIALLY DANGEROUS ANIMALS ~ 90.30 DESIGNATION. (A) Notification. The animal control officer shall designate any animal as a dangerous orpotentially dangerous animal upon receiving evidence that meets the definition as stated in this chapter. When an animal is declared dangerous or potentially dangerous, the animal control officer shall cause the owner of the potentially dangerous or dangerous animal to be notified in writing that the animal is potentially dangerous or dangerous. I!Pt. ~..'" py. ~- .- ",. ~ \ '.' It,_ a "'.1-'~ -~ Animals 17 (B) Authority to order destruction. The animal control officer, upon fmding that an animal is dangerous or potentially dangerous hereunder, is authorized to order, as part of the disposition of the case, that the animal be destroyed based on written order from City Council. (C) Procedure. The animal control officer, after having determined that an animal is dangerous or potentially dangerous, may proceed in the following manner. (1) The animal control officer shall cause the owner of the animal to be notified in writing or in person that the animal is dangerous or potentially dangerous and may order the animal seized or make orders as deemed proper, including the imposition of special requirements as contained in this chapter. (2) If the owner of an animal elects to appeal, the appeal shall be referred to the City Council for a hearing. The Administrator shall notify the owner of the animal by certified mail, return receipt requested, of the time of the hearing at least 14 days prior to the hearing. The notice shall state that the owner may be represented by legal counsel during the hearing and may provide oral and written testimony. The Council shall maintain an electronic record of the hearing. (3) If an owner requests a hearing for determination as to the dangerous nature of the animal, the hearing shall be held before the City Council, which shall set a date for hearing not more than three weeks after demand for the hearing. The records of the animal control or Administrator's office shall be admissible for consideration by the animal control officer without further foundation. After considering all evidence pertaining to the temperament of the animal, the City Council shall make an order as it deems proper. The City Council may order that the animal control officer take the animal into custody for destruction, if the animal is not currently in custody. If the animal is ordered into custody for destruction, the owner shall immediately make the animal available to the animal control officer. (4) If no appeal is filed, the orders issued will stand and the animal control officer may order the animal destroyed. (5) No person shall harbor an animal after it has been found to be dangerous and ordered into custody for destruction. (Ord. 24, passed 10-27-1999) Penalty, see ~ 90.99 ~ 90.31 NOTIFICATION OF NEW ADDRESS. (A) The owner of an animal which has been identified as dangerous or potentially dangerous must notify the animal control officer in writing if the animal is to be relocated from its current address or given or sold to another person. ,...,... ~.. ". ..~ "...- F" :"~ '~~.ai',1 't';. ~j L~l 18 Centerville - General Regulations (B) The notification must be given in writing at least 14 days prior to the relocation or transfer of ownership. The notification must include the current owner's name and address, the relocation address, and the name of the new owner, if any. (Ord. 24, passed 10-27-1999) Penalty, see ~ 90.99 ~ 90.32 ... SPECIAL REQUIREMENTS. (A) If the City Council does not order the destruction of an animal that has been declared dangerous or potentially dangerous, the City Councilor the animal control officer may, as an alternative, order any of the following: (1) The owner shall provide and maintain a proper enclosure for the dangerous or potentially dangerous animal as specified below. (a) PROPER ENCLOSURE means securely confmed indoors or in a securely locked pen or structure suitable to prevent the animal from escaping and to provide protection for the animal from the elements. A PROPER ENCLOSURE does not include a porch, patio or any part of a house, garage or other structure that would allow the animal to exit of its own volition, or any house or structure in which windows are open or in which door or window screens are the only barriers which prevent the animal from exiting. The enclosure shall not allow the egress of the animal in any manner without human assistance. (b) A pen or kennel shall meet the following minimum specifications: 1. Have a minimum overall floor size of 32 square feet; 2. Side walls shall have a minimum height of five feet and be constructed of II-gauge or heavier wire. Openings in the wire shall not exceed two inches, support posts shall be one and one- fourth inch or larger steel pipe buried in the ground 18 inches or more. When a concrete floor is not provided, the side walls shall be buried a minimum of 18 inches in the ground; 3. A cover over the entire pen or kennel shall be provided. The cover shall be constructed of the same gauge wire as the side walls or heavier and shall also have no openings in the wire greater than two inches; and 4. An entrance/exit gate shall be provided and be constructed of the same material as the side walls and shall also have no openings in the wire greater than two inches. The gate shall be equipped with a device capable of being locked and shall be locked at all times when the animal is in the pen or kennel. r ......, _0 (;J_ v ... Animals 19 (2) Post the front and the rear of the premises with clearly visible warning signs, including a warning symbol to inform children that there is a dangerous animal on the property; (3) Provide and show proof annually of public liability insurance in the minimum amount of $300,000; (4) If the animal is a dog and is outside the proper enclosure, the dog must be muzzled and restrained by a substantial chain or leash not to exceed six feet in feet in length, and be in physical restraint of a person 16 years of age or older. The muzzle must be of a design as to prevent the dog from biting any person or animal, but will not cause injury to the dog or interfere with its vision or respiration; (5) If the animal is a dog, it must have an easily identifiable, standardized tag identifYing the dog as dangerous affixed to its collar at all times as specified in M.S. ~ 347.51, as amended; and/or (6) Provides and shows proof of microchip identification as required by state law. (B) Animal control shall immediately seize any dangerous or potentially dangerous animal if the owner does not meet any conditions imposed by the City within 14 days after the date notice is sent to the O\vner. Seizure may be appealed to district court by serving a summons and petition upon the city and filing it with the district court. (Ord. 24, passed 10-27-1999) ~ 90.33 RECLAIMING ANIMALS. A dangerous or potentially dangerous animal seized under this chapter may be reclaimed by the owner of the animal upon payment of impounding and boarding fees, and presenting proof to animal control that all requirements set forth by City are fulfIlled. An animal not reclaimed under this section within 14 days may be destroyed, with the owner liable to animal control for costs incurred. (Ord. 24, passed 10-27-1999) ~ 90.99 PENALTY. Any violation of this chapter is a misdemeanor. Each day on which the violation continues shall constitute a separate violation. (Ord. 24, passed 10-27-1999) J White Bear Animal Hospital 651-777-1393 www.WhiteBearAnimaIHospital.com Otter Lake Animal Care Ctr 651-426-8871 1909 E County Rd Ell 6848 Otter Lake Rd Whl!e_B~ar Lake II Hugo, MN 55110 II 55038 Rabies Certificate Phone: (651 )429-4226 Patient 10: 2417 Patient Name: Amos Species: Canine Breed: Retriever, Labrador Mix Sex: Neutered Male Color: black/white Markings: Birthday: Weight: 03/10/2004 55.50 pounds on 1/27/2006 Client 10: 7814A Client Name: Sara and Adam Bailey Address: _ 6878 Mallard Way Centerville, MN 55038 Tag Number:. 3429 Lot Number: Producer: Vaccination Date: Expiration Date: 4/6/2006 4/6/2008 K I MLV: PFIZER Killed Virus Staff Name: License Number: ~~ 4f- ;;)J 1 ~k ~ ~ lD.tiJ J!1 Stuart ~L~VM ,lxJA, '8;l1 J () , 02998 )C . .i SEPTEMBER 2006 CITY OF CENTERVILLE CITY COUNCIL REPORT 1. Financial Statement & Budget Report 2. Bank Reconciliation & Fund Cash Balance Prepared By: John W. Meyer Finance Director General Fund Monthly Financial Report Month Ended September 30, 2006 MTD YTD Budget Variance % of Budget 9/30/06 2006 2006 +(-) Used Revenues: Property Taxes 0.00 910,664.32 1,725,000.00 814,335.68 52.79% Other Taxes & Assessments 0.00 3,441.58 84,500.00 81,058.42 0.00% Licenses & Permits 10,545.77 109,102.39 195,000.00 85,897.61 55.95% Building Inspection 6,161.27 68,750.09 168,000.00 99,249.91 40.92% Fines & Forfeits 4,096.33 28,708.91 30,000.00 1,291.09 95.70% Intergovernmental 157,903.00 159,599.00 110,000.00 (49,599.00) 145.09% Fire Relief Aid 157,903.00 159,599.00 95,000.00 (64,599.00) 168.00% Charges for Services 0.00 2,278.97 2,000.00 (278.97) 113.95% Interest Earnings 9,185.37 44,895.10 40,000.00 (4,895.10) 112.24% Miscellaneous Revenues 262.00 10,697.67 10,000.00 (697.67) 106.98% Refunds & Reimbursements 503.65 8,230.11 4,000.00 (4,230.11) 205.75% Fund Balance 0.00 0.00 0.00 0.00 0.00% Total Revenues 182,496.12 1,277 ,618.05 2,200,500.00 922,881.95 58.06% Expenditures: Current General Government Mayor and Council 1,715.49 15,451.75 23,000.00 7,548.25 67.18% Elections 2,245.06 2,295.11 5,000.00 2,704.89 0.00% Planning & Zoning 5,826.24 10,311.40 10,000.00 (311.40) 103.11% Administration 25,814.99 260,869.02 324,600.00 63,730.98 80.37% Financial Administration 0.00 12,373.04 18,000.00 5,626.96 68.74% Assessing 0.00 19,180.20 20,000.00 819.80 95.90% Legal 9,173.35 52,439.83 80,000.00 27,560.17 65.55% City Hall 2,542.94 23,729.17 38,000.00 14,270.83 62.45% Total General Government 47,318.07 396,649.52 518,600.00 121,950.48 76.48% Public Safety Police Protection 97,787.97 482,705.33 577,376.00 94,670.67 83.60% Fire Protection 0.00 68,269.50 186,000.00 117,730.50 36.70% Building Inspection 12,600.06 115,030.59 155,000.00 39,969.41 74.21% Electrical Inspection 0.00 3,566.40 9,000.00 5,433.60 39.63% Civil Defense 0.00 862.00 4,000.00 3,138.00 21.55% Animal Control 0.00 1,482.80 1,500.00 17.20 98.85% Total Public Safety 110,388.03 671,916.62 932,876.00 260,959.38 72.03% Public Works Public Works 9,977.09 129,351.75 170,000.00 40,648.25 76.09% Engineering Services 249.15 30,401.82 15,000.00 (15,401.82) 202.68% Recycling 256.54 3,690.03 5,000.00 1,309.97 73.80% Streets 551.28 13,746.29 80,000.00 66,253.71 17.18% Street Lighting 2,486.41 22,910.55 27,000.00 4,089.45 84.85% Total Public Works 13,520.47 200,100.44 297,000.00 96,899.56 67.37% 101912006 2:44 PM budget GF 2006.xls '"7uu.4fi{'~<<M" MTD YTD Budget Variance % of Budget 9/30/06 2006 2006 +(-) Used Culture and Recreation Park/Rec. Committee 33.81 1,648.71 2,500.00 851.29 65.95% Park/Rec. Programs 300.00 1,981.07 10,000.00 8,018.93 19.81% Park Maintenance 8,658.70 61,948.14 65,000.00 3,051.86 95.30% Total Culture and Recreation 8,992.51 65,577.92 77,500.00 11,922.08 84.62% Community Development (66,572.01) 83,825.97 0.00 (83,825.97) 0.00% Economic Development Economic Development 0.00 4,057.46 6,500.00 2,442.54 62.42% EDC - Frozen Fete Des Lacs 0.00 530.88 EDC - Business Directory 0.00 0.00 EDC - Business Promotion 0.00 0.00 EDC - Miscellaneous 0.00 0.00 Cougar Cash 0.00 0.00 Total Economic Development 0.00 4,057.46 6,500.00 2,442.54 62.42% Unallocated Miscellaneous 0.00 100.00 0.00 (100.00) 0.00% Refunds & Reimbursements 0.00 0.00 0.00 0.00 0.00% City Summer Festival 262.27 18,944.87 20,000.00 1,055.13 94.72% Total Miscellaneous 262.27 19,044.87 20,000.00 1,055.13 95.22% Total Current Expenditures 113,909.34 1,441,172.80 1,852,476.00 495,229.17 77.80% Capital Outlay General Government 0.00 0.00 42,124.00 42,124.00 0.00% Public Safety 0.00 0.00 0.00 0.00 0.00% Streets and Highways 0.00 0.00 100,000.00 100,000.00 0.00% Culture and Recreation 0.00 0.00 25,000.00 25,000.00 0.00% Total Capital Outlay 0.00 0.00 167,124.00 167,124.00 0.00% TOTAL EXPENDITURES 113,909.34 1,441,172.80 2,019,600.00 662,353.17 71.36% EXCESS (DEFICIT) OF REVENUES 68,586.78 (163,554.75) 180,900.00 260,528.78 N/A OVER EXPENDITURES OTHER FINANCING SOURCES (USES) Operating Transfer In 0.00 65,400.00 0.00 (65,400.00) N/A Operating Transfer Out 0.00 0.00 (180,900.00) (180,900.00) N/A Sale of General Fixed Assets 0.00 0.00 0.00 0.00 N/A TOTAL OTHER FINANCING 0.00 65,400.00 (180,900.00) (246,300.00) N/A SOURCES (USES) EXCESS (DEFICIENCY) OF 68,586.78 (98,154.75) 0.00 14,228.78 REVENUE AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES PREPARED BY: JOHN W. MEYER, FINANCE DIRECTOR 1 0/9/2006 2:44 PM budget GF 2006.xls Sewer Fund Monthly Financial Report Month Ended September 3D, 2006 MTD YTD Budget Variance 9/30/06 2006 2006 +(-) Operating Revenue: Charges for Services 5,112.70 212,238.16 230,000.00 17,761.84 92.28% Total Operating Revenue 5,112.70 212,238.16 230,000.00 17,761.84 92.28% Operating Expenses: Salaries and Benefits 4,866.25 62,455.52 63,779.00 1,323.48 97.92% Professional Services 0.00 43,304.28 10,000.00 (33,304.28) 433.04% Supplies 3,184.86 6,650.12 13,550.00 6,899.88 49.08% MCES Disposal Charges 12,011.46 108,103.14 130,000.00 21,896.86 83.16% Utilities 175.23 1,283.93 1,500.00 216.07 85.60% Depreciation 0.00 0.00 30,000.00 30,000.00 0.00% Total Operating Expenses 20,237.80 221,796.99 248,829.00 27,032.01 89.14% OPERATING INCOME (15,125.10) (9,558.83) (18,829.00) (9,270.17) 50.77% Nonoperating Revenue (Expense) Interest on Investments 13,059.73 55,224.51 26,000.00 (29,224.51 ) 212.40% Special Assessments 0.00 27,996.96 50,000.00 22,003.04 55.99% Hook up Fees and Unit Charges 2,165.50 32,986.00 80,500.00 47,514.00 40.98% Other Equipment (7,985.00) (25,120.54) 0.00 25,120.54 0.00% Interest Expense 0.00 (55.00) (8,780.25) (8,725.25) 0.63% Refunds & Reimbursements Rev 0.00 43.45 0.00 (43.45) 0.00% Refunds & Reimbursements Exp 0.00 0.00 0.00 0.00 0.00% Total Nonoperating Revenue 7,240.23 91,075.38 147,719.75 56,644.37 61.65% (Expense) INCOME BEFORE OPERATING (7,884.87) 81,516.55 128,890.75 47,374.20 63.24% TRANSFERS OPERATING TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00% NET INCOME (7,884.87) 81,516.55 128,890.75 47,374.20 63.24% CREDIT FOR DEPRECIATION ON 0.00 0.00 0.00 0.00 0.00% CONTRIBUTED ASSETS NET INCREASE IN RETAINED (7,884.87) 81,516.55 128,890.75 47,374.20 63.24% EARNINGS PREPARED BY: JOHN MEYER FINANCE DIRECTOR 10/10/2006 8:52 AM budget report sewer 06.xls Water Fund Monthly Financial Report Month Ended September 3D, 2006 MTD YTD Budget Variance % of Budget 9/30/06 2006 2006 +(-) Used Operating Revenue: Charges for Services 5,181.61 153,739.76 210,000.00 56,260.24 73.21% Total Operating Revenue 5,181.61 153,739.76 210,000.00 56,260.24 73.21 % Operating Expenses: Salaries and Benefits 4,730.93 45,574.21 65,000.00 19,425.79 70.11 % Professional Services 1,528.00 37,760.28 15,000.00 (22,760.28) 251.74% Supplies 1,566.52 55,445.05 48,000.00 (7,445.05) 115.51 % Other Services and Charges 1,465.98 3,839.98 5,000.00 1,160.02 76.80% Utilities 156.53 2,157.68 3,000.00 842.32 71.92% Depreciation 0.00 0.00 30,500.00 30,500.00 0.00% Total Operating Expenses 9,447.96 144,777.20 166,500.00 21,722.80 86.95% OPERATING INCOME (4,266.35) 8,962.56 43,500.00 34,537.44 20.60% Nonoperating Revenue (Expense) Interest on Investments 2,940.75 10,662.64 15,000.00 4,337.36 71.08% Special Assessments 0.00 30,037.87 26,800.00 (3,237.87) 112.08% Hook up Fees and Unit Charges 4,050.00 28,024.79 34,000.00 5,975.21 82.43% Other Equipment (2,340.93) (23,542.57) 0.00 23,542.57 0.00% Interest Expense 0.00 (45.00) 0.00 45.00 0.00% Refunds & Reimbursements Rev 383.40 8,715.48 0.00 (8,715.48) 0.00% Refunds & Reimbursements Exp 0.00 (765.00) 0.00 765.00 0.00% Total Nonoperating Revenue 5,033.22 53,088.21 75,800.00 22,711.79 70.04% (Expense) INCOME BEFORE OPERATING 766.87 62,050.77 119,300.00 57,249.23 52.01 % TRANSFERS OPERATING TRANSFERS OUT 0.00 0.00 0.00 0.00 0.00% NET INCOME 766.87 62,050.77 119,300.00 57,249.23 52.01 % CREDIT FOR DEPRECIATION ON 0.00 0.00 0.00 0.00 0.00% CONTRIBUTED ASSETS NET INCREASE IN RETAINED 766.87 62,050.77 119,300.00 57,249.23 52.01% EARNINGS PREPARED BY: JOHN MEYER FINANCE DIRECTOR 10/10/2006 8:54 AM budget report water 06.xls -------- --------- 2006 MONTHLY CASH/GENERAL LEDGER BALANCE RECONCILIATIONS 2006 Interest 1/31/2006 2/28/2006 3/31/2006 4/30/2006 Bank Checking Statement Balance $ 803,247.18 $ 576,893.86 $ 550,921.59 $ 419,865.91 Outstanding Deposits $ $ $ 0.40 $ Outstanding Checks $ (67,771.16) $ (63,380.72) $ (36,184.21) $ (111,439.11) Monthly Interest $ 26,622.24 $ 2,751.26 $ 1,773.36 $ 1,915.44 $ 1,325.21 Net Checking Account Balance $ 735,476.02 $ 513,513.14 $ 514,737.78 $ 308,426.80 Investments Mainstreet Bank Flex CD Beginning $ 823,948.42 $ 823,948.42 $ 993,948.42 $ 1,001,304.48 Other Tansactions $ $ 170,000.00 $ Monthly Interest $ 22,422.58 $ $ $ 7,356.06 Ending Balance $ 823,948.42 $ 993,948.42 $ 1,001,304.48 $ 1,001,304.48 Mainstreet Bank CD's Beginning $ 3,641,036.10 $ 3,641,036.10 $ 3,641,036.10 $ 3,676,577.55 1000532645 CDARS $ 1,094,725.69 $ 1,094,725.69 $ $ 1000669381 CDARS $ 1,104,034.85 $ 1,104,034.85 1000532637 CDARS $ 2,546,310.41 $ 2,546,310.41 $ 2,572,542.70 $ 2,572,542.70 Other Transactions Monthly Interest - CD $ $ $ $ Monthly Interest - CDARS $ 99,386.85 $ $ $ 35,541.45 Ending Balance $ 3,641,036.10 $ 3,641,036.10 $ 3,676,577.55 $ 3,676,577 .55 Mainstreet Bank - Subtotal $ 5,200,460.54 $ 5,148,497.66 $ 5,192,619.81 $ 4,986,308.83 Smith Barney Smith Barney Money Fund Beginning $ 167,502.62 $ 170,287.32 $ 11,183.42 $ 23,972.05 Monthly Adjustments $ 74,958.60 $ 2,784.70 $ 10,896.10 $ 12,788.63 $ 12,053.34 Other Transactions $ $ (170,000.00) $ Ending Balance $ 170,287.32 $ 11,183.42 $ 23,972.05 $ 36,025.39 Smith Barney Gov't Bonds Beginning $ 1,770,493.16 $ 1,770,493.16 $ 1,770,493.16 $ 1,770,493.16 FHLB DTD 9/29/03 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 FHLB DTD 6/30/03 $ 100,411.37 $ 100,411.37 $ 100,411.37 $ 100,411.37 FHLMC DTD 8/14/03 $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 150,000.00 FHLMC DTD 6/30/03 $ 99,750.00 $ 99,750.00 $ 99,750.00 $ 99,750.00 FNMA DTD 2/7/03 $ 205,000.00 $ 205,000.00 $ 205,000.00 $ 205,000.00 FNMA DTD 3/30/04 $ 100,000.12 $ 100,000.12 $ 100,000.12 $ 100,000.12 FNMA DTD 4/8/04 $ 200,394.17 $ 200,394.17 $ 200,394.17 $ 200,394.17 FHLB DTD 4/19/04 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 FHLM DTD 11/28/03 $ $ $ $ FHLM DTD 3/25/04 $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 150,000.00 FHLM DTD 3/17104 $ 99,937.50 $ 99,937.50 $ 99,937.50 $ 99,937.50 FHLM DTD 3/24/04 $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 150,000.00 FHLM DTD 2/27/03 $ 165,000.00 $ 165,000.00 $ 165,000.00 $ 165,000.00 Other Transactions Monthly Adjustments $ Ending Balance $ 1,770,493.16 $ 1,770,493.16 $ 1,770,493.16 $ 1,770,493.16 Smith Barney CD's Beginning $ 657,100.00 $ 657,100.00 $ 657,100.00 $ 657,100.00 Direct Merchants Bank $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 Capitol One Bank $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 Hemisphere Nail Bank $ 96,000.00 $ 96,000.00 $ 96,000.00 $ 96,000.00 Lehman Brothers Bank $ 96,000.00 $ 96,000.00 $ 96,000.00 $ 96,000.00 CIS Bank $ 89,100.00 $ 89,100.00 $ 89,100.00 $ 89,100.00 Compass Bank $ $ $ $ 1 sl. Natl Bk of Nevada $ 80,000.00 $ 80,000.00 $ 80,000.00 $ 80,000.00 Cole Taylor Bank $ 96,000.00 $ 96,000.00 $ 96,000.00 $ 96,000.00 Other Transactions Monthly Adjustments $ Ending Balance $ 657,100.00 $ 657,100.00 $ 657,100.00 $ 657,100.00 Smith Barney - Subtotal $ 2,597,880.48 $ 2,438,776.58 $ 2,451,565.21 $ 2,463,618.55 Total Cashllnvestments Per Statement $ 7,798,341.02 $ 7,587,274.24 $ 7,644,185.02 $ 7,449,927.38 General Ledger Cash Balance $ 7,798,341.02 $ 7,587,274.24 $ 7,644,185.02 $ 7,449,927.38 Total Monthly Interest & Adjustments $ 223,390.27 $ 5,535.96 $ 12,669.46 $ 57,601.58 $ 13,378.55 2006 MONTHLY CASH/GENERAL LEDGER BALANCE RECONCILlAT 2006 Interest 5/31/2006 6/30/2006 7/31/2006 8/31/2006 Bank Checking Statement Balance $ 294,770.44 $ 1,274,368.71 $ 1,004,807.57 $ 519,024.95 Outstanding Deposits $ 0.01 $ 0.01 $ 0.01 Outstanding Checks $ (141,163.62) $ (883,640.87) $ (507,562.15) $ (102,060.13) Monthly Interest $ 26,622.24 $ 1,314.32 $ 2,103.75 $ 3,672.17 $ 2,212.31 Net Checking Account Balance $ 153,606.82 $ 390,727.85 $ 497,245.43 $ 416,964.83 Investments Mainstreet Bank Flex CD Beginning $ 1,001,304.48 $ 1,001,304.48 $ 676,138.90 $ 376,138.90 Other Tansactions $ (336,295.42) $ (300,000.00) $ 52,500.00 Monthly Interest $ 22,422.58 $ 11,129.84 $ Ending Balance $ 1,001,304.48 $ 676,138.90 $ 376,138.90 $ 428,638.90 Mainstreet Bank CD's Beginning $ 3,676,577.55 $ 3,676,577.55 $ 2,599,341.31 $ 2,599,341.31 1000532645 CDARS $ $ $ 1000669381 CDARS $ 1,104,034.85 $ $ 1000532637 CDARS $ 2,572,542.70 $ 2,599,341.31 $ 2,599,341.31 $ 2,599,341.31 Other Transactions Monthly Interest - CD $ Monthly Interest - CDARS $ 99,386.85 $ 36,468.34 $ Ending Balance $ 3,676,577.55 $ 2,599,341.31 $ 2,599,341.31 $ 2,599,341.31 Mainstreet Bank - Subtotal $ 4,831,488.85 $ 3,666,208.06 $ 3,472,725.64 $ 3,444,945.04 Smith Barney Smith Barney Money Fund Beginning $ 36,025.39 $ 40,370.79 $ 50,163.12 $ 52,111.93 Monthly Adjustments $ 74,958.60 $ 4,345.40 $ 9,792.33 $ 1,948.81 $ 10,238.98 Other Transactions Ending Balance $ 40,370.79 $ 50,163.12 $ 52,111.93 $ 62,350.91 Smith Barney Gov't Bonds Beginning $ 1,770,493.16 $ 1,770,493.16 $ 1,770,493.16 $ 1,770,493.16 FHLB DTD 9/29/03 $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 FHLB DTD 6/30/03 $ 100,411.37 $ 100,411.37 $ 100,411.37 $ 100,411.37 FHLMC DTD 8/14/03 $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 150,000.00 FHLMC DTD 6/30/03 $ 99,750.00 $ 99,750.00 $ 99,750.00 $ 99,750.00 FNMA DTD 2/7/03 $ 205,000.00 $ 205,000.00 $ 205,000.00 $ 205,000.00 FNMA DTD 3/30/04 $ 100,000.12 $ 100,000.12 $ 100,000.12 $ 100,000.12 FNMA DTD 4/8/04 $ 200,394.17 $ 200,394.17 $ 200,394.17 $ 200,394.17 FHLB DTD 4/19/04 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 FHLM DTD 11/28/03 $ $ $ $ FHLM DTD 3/25/04 $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 150,000.00 FHLM DTD 3/17/04 $ 99,937.50 $ 99,937.50 $ 99,937.50 $ 99,937.50 FHLM DTD 3/24/04 $ 150,000.00 $ 150,000.00 $ 150,000.00 $ 150,000.00 FHLM DTD 2/27/03 $ 165,000.00 $ 165,000.00 $ 165,000.00 $ 165,000.00 Other Transactions Monthly Adjustments $ Ending Balance $ 1,770,493.16 $ 1,770,493.16 $ 1,770,493.16 $ 1,770,493.16 Smith Barney CD's Beginning $ 657,100.00 $ 657,100.00 $ 557,100.00 $ 557,100.00 Direct Merchants Bank $ 100,000.00 $ $ $ Capitol One Bank $ 100,000.00 $ 100,000.00 $ 100,000.00 $ 100,000.00 Hemisphere Natl Bank $ 96,000.00 $ 96,000.00 $ 96,000.00 $ 96,000.00 Lehman Brothers Bank $ 96,000.00 $ 96,000.00 $ 96,000.00 $ 96,000.00 CIB Bank $ 89,100.00 $ 89,100.00 $ 89,100.00 $ 89,100.00 Compass Bank $ $ $ $ 1st. Natl Bk of Nevada $ 80,000.00 $ 80,000.00 $ 80,000.00 $ 80,000.00 Cole Taylor Bank $ 96,000.00 $ 96,000.00 $ 96,000.00 $ 96,000.00 Other Transactions Monthly Adjustments $ Ending Balance $ 657,100.00 $ 557,100.00 $ 557,100.00 $ 557,100.00 Smith Barney. Subtotal $ 2,467,963.95 $ 2,377,756.28 $ 2,379,705.09 $ 2,389,944.07 Total Cash/Investments Per Statement $ 7,299,452.80 $ 6,043,964.34 $ 5,852,430.73 $ 5,834,889.11 General Ledger Cash Balance $ 7,299,452.80 $ 6,043,964.34 $ 5,852,430.73 $ 5,834,889.11 Total Monthly Interest & Adjustments $ 223,390.27 $ 5,659.72 $ 59,494.26 $ 5,620.98 $ 12,451.29 2006 MONTHLY CASH/GENERAL LEDGER BALANCE RECONCILlAT 2006 Interest 9/30/2006 Bank Checking Statement Balance $ 3,186,768.63 Outstanding Deposits $ Outstanding Checks $ (222,393.26) Monthly Interest $ 26,622.24 $ 9,554.42 Net Checking Account Balance $ 2,964,375.37 Investments Mainstreet Bank Flex CD Beginning $ 428,638.90 Other Tansactions $ Monthly Interest $ 22,422.58 $ 3,936.68 Ending Balance $ 432,575.58 Mainstreet Bank CD's Beginning $ 2,599,341.31 1000532645 CDARS 1000669381 CDARS 1000532637 CDARS $ 2,626,718.37 Other Transactions Monthly Interest - CD $ Monthly Interest - CDARS $ 99,386.85 $ 27,377.06 Ending Balance $ 2,626,718.37 Mainstreet Bank - Subtotal $ 6,023,669.32 Smith Barney Smith Barney Money Fund Beginning $ 62,350.91 Monthly Adjustments $ 74,958.60 $ 10,110.31 Other Transactions Ending Balance $ 72,461.22 Smith Barney Gov't Bonds Beginning $ 1,770,493.16 FHLB DTD 9/29/03 $ 100,000.00 FHLB DTD 6/30/03 $ 100,411.37 FHLMC DTD 8/14/03 $ 150,000.00 FHLMC DTD 6/30/03 $ 99,750.00 FNMA DTD 2nt03 $ 205,000.00 FNMA DTD 3/30/04 $ 100,000.12 FNMA DTD 4/8/04 $ 200,394.17 FHLB DTD 4/19/04 $ 250,000.00 FHLM DTD 11/28/03 $ FHLM DTD 3/25/04 $ 150,000.00 FHLM DTD 3/17/04 $ 99,937.50 FHLM DTD 3/24/04 $ 150,000.00 FHLM DTD 2/27/03 $ 165,000.00 Other Transactions Monthly Adjustments $ $ Ending Balance $ 1,770,493.16 Smith Barney CD's Beginning $ 557,100.00 Direct Merchants Bank $ Capitol One Bank $ 100,000.00 Hemisphere Nail Bank $ 96,000.00 Lehman Brothers Bank $ 96,000.00 CIB Bank $ 89,100.00 Compass Bank $ 1st. Nail Bk of Nevada $ 80,000.00 Cole Taylor Bank $ 96,000.00 Other Transactions Monthly Adjustments $ Ending Balance $ 557,100.00 Smith Barney. Subtotal $ 2,400,054.38 Total Cashllnvestments Per Statement $ 8,423,723.70 General Ledger Cash Balance $ 8,423,723.70 Total Monthly Interest & Adjustments $ 223,390.27 $ 50,978.47 CITY OF CENTERVILLE Cash Balances jwm MTD MTD Current FUND Descr Account Debit Credit Balance Last Dim 10100 GENERAL FUND G 101-10100 $318,976.54 $234,193.06 $1,627,164.88 FED COMMUNITY DEV BLK GRANT G 202-10100 $0.00 $0.00 -$5,339.50 MOUND TRAIL DEBT SERVICE G 306-10100 5140.01 50.00 $22,644.16 21ST AVE IMP DEBT SERVICE G 308-10100 $259.31 $0.00 541,014.63 JOINT POLlCE STATION 2005A G 309-10100 $0.00 $3,307.13 -$26,457.04 MUNI STREET IMP DEBT SERVICE G 312-10100 $2,100.54 $0.00 $335,047.33 IND PARK TIF 1-4 DEBT SERV G 317-10100 $16.50 $0.00 514,751.76 PARKVIEW DEVELOPMENT DEBT SERV G 324-10100 $0.00 50.00 $2,105.96 ELEM WATER MAIN EXT DEBT SERV G 325-10100 $0.00 $0.00 $3,349.38 G.O. Bond Pheasant 12001 G 327-10100 53,262.33 $0.00 5520,129.61 G.O. Bond Hunters Cross 12000 G 336-10100 $373.42 $0.00 $59,594.47 CSAH 14 WATERMAIN G 339-10100 $0.00 $0.00 -$0.07 PHEASANT MARSH II G.O. 2002 G 342-10100 $4,890.91 $0.00 $780,101.19 PEL TIER PRESERVE DEBT SERVICE G 345-10100 $18,521.98 $0.00 -$43.750.38 Hunters Crossing II G.O. Bond G 346-10100 $4,081.80 $0.00 $651,108.52 GO Bond 2006A (Hunter3/back) G 348-10100 $113,989.17 $0.00 $199,960.63 PARK CAPITAL PROJECT G 402-10100 $1,146.22 $61.50 $183,031.90 21ST AVENUE IMPROVEMENTS G 408-10100 $0.00 $0.00 $545.35 MUNI STREET CAPITAL PROJECT G 412-10100 $694.97 $0.00 $110,719.06 PEDESTRIAN TRAIL WAYS G 414-10100 $15.47 $0.00 $12,774.28 STORM WATER IMP PROJECTS G 415-10100 $2,704.98 $1,787.01 $297,849.98 PHEASANT MARSH III G 443-10100 $160.76 $15,377.42 $25,960.29 HUNTERS CROSSING PHASE II G 446-10100 $207.44 $4,233.72 $44,757.04 CENTERVILLE TOWN OFFICE PARK G 447-10100 $0.00 $0.00 $8,437.00 HUNTER'S CROSSING 3RD ADDN G 448-10100 $657,016.24 $11,062.26 $176,638.15 2006 Municipallmprovemenls G 449-10100 ~1 ,972,524.64 $233,000.13 $817,494.27 WATER FUND G 601-10100 $12,601.29 $11,788.89 $469,352.58 SEWER FUND G 602-10100 $21,905.09 $31,291.80 $2,082,889.10 CABLE TV FUND G 614-10100 $13.41 $204.02 $13,112.41 RECYCLING G 617-10100 $0.00 $461.49 -$1,263.24 Last Dim 10100 $3,135,603.0 $546,768.43 $8,423,723.70 2 ~3, 135,603.02 $546,768.43 $8,423,723.70 10/1010610:37 AM Page 1