HomeMy WebLinkAbout2004-01-28 Handouts at CC
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TO: Honorable Mayor and Council Members
FROM: Teresa Bender, City Clerk-1'.~.
SUBJECT: 2004 Residential Street Input Meeting & Notict
DATE: January 28, 2004
1/14/04 Received call from Dave Lutz, 7170 Shad Avenue
Mr. Lutz had questions about storm sewer, connection fees, curb & gutter,
Etc. Provided Mr. Lutz with Tom Peterson's telephone number, assisted
with connection fees, advised that he could contact Council members,
advised if unable to attend meeting to forward letter and staff would see
that Council received his concerns. Advised that he would receive several
more notices when public hearings were to take place.
1/14/04 Received call from AI Weyker, 7167 Shad Avenue
Mr. Weyker had similar questions as Mr. Lutz and was advised of same
information, reminded of meeting time, place and the feasibility report's
availability on web site.
1/14/04 Staff received call from unknown caller who stated that they had
previously been assessed for street project, previously had participated in
litigation and would be pursuing litigation against the Mayor. When staff
asked if caller desired to speak with the City Administrator, caller hung
up.
1/16/04 Received call from James Hofstetter, 6905 Dupre Road
Mr. Hofstetter had similar questions as above residents and advised of all
of the same information.
1/20/04 Received call and appearance from Steve Hulbeck, 1736 Center Street
Numerous questions, similar to above with the exception that Mr. Hulbeck
questioned backyard drainage, effect on pond near property and the ability
of the City to assess for something they already assessed for in the past.
Mr. Hulbeck was provided with the same information as above and
additional research was regarding previous assessment for street project
that affected his property in 1987.
1/21/04 Received call from Kathy Johnson, 7046 Brian Drive
1/27/04
1/27/04
Ms. Johnson reported that curb, gutter and street had previously been
completed in front of her house. I stated that I would contact our Engineer
and he would be in contact with her. Mr. Dan Schluender inspected 7046
Brian Drive the following day. Mr. Peterson reported that Ms. Johnson
was accurate and special assessments should only be for storm sewer but
that was Council's decision. I contact Ms. Johnson and advised of same.
I also advised that she and spouse attend meeting at school.
Received call from Desmond England, 7081 Brian Drive
Mr. England had questions regarding storm sewer and City's ability to
assess for street project again. I advised Mr. England with information in
feasibility report regarding storm sewer and the City's ability to assess for
street projects again. The life expectance of streets and reminded him of
meeting at school. I also advised of reports availability on web site.
Assisted unknown caller questioning the projects scope down Brian Drive
regarding street project and stated that information was available on web
site and at meeting. Advised resident to review report and call back with
any additional questions.
Page 1 of!
Kim Moore-Sykes
From: Peterson, Tom W [tpeterson@bonestroo.com]
Sent: Thursday, January 22, 2004 10:39 AM
To: Kim Moore Sykes
Cc: Paul Palzer; Grinstead, Tim L
Subject: Water Tower Project
Hi Kim,
Our water tower guys were out in Centerville on Wednesday to meet with Paul, Tedd and Joel. There were
several questions that needed to be addressed, to finish the construction plans and specifications. One issue that
still needs attention is the Telemetry System.
In the Water Tower Feasibility Report, on page 17, it discusses possibly upgrading from the current dedicated
telephone line system (master controls in City Hall) to a new radio telemetry system located at Public Works. The
new system would incorporate all four sanitary sewer lift stations, two wells and tower. It is much more
convenient to have the master controls at Public Works rather than City Hall. The current system is
approximately 17 years old and in need of replacement, especially since radio lines are much more efficient than
dedicated telephone lines.
We show $40,000 (construction cost) for Electrical and Controls in the Cost Estimate on page 38 of the report.
This is the minimum necessary to connect the new tower to the old phone line system at City Hall. Paul would
like to have the overall telemetry system upgraded at the same time the water tower is being built. As your City
Engineer, we also agree that this is the best time to do this work. The most cost-effective way to do this is
through a separate project from the tower. The estimated construction cost for a radio-signal telemetry system is
$140,000. If this is approved, the net additional cost to the city is $100,000 (140,000-40,000).
We would like to proceed on the Telemetry Project immediately, so it coincides with the Tower Project. Please
place this item on the January 28, 2004 City Council agenda for discussion.
Tom Peterson
Bonestroo Rosene Anderlik
1/22/2004
JAN 26 2004 13:12 FR ARTESYN ENGINEERING 6123926740 TO 96514298629
P.02/11
Centerville
Special Event Permit Application
1.
TITLE, PURPOSE, AND BRIEF DESCRIPTION OF EVENT:
2004 Festival EventslDance
New Application: _X_
Renewal of or Change in Application:
CONTACT PERSON: Greg Kieselhors[
TELEPHONE: 651-653-1833
OR 612-221-9122
2. IDENTIFYING INFORMATION:
Attach a written communication from the organization(s) in whose name the event will be advertised which
authorizes you, the applicant, to apply for this special event permil on its/their behalf.
Applicant's Name: _Greg Kieselhorst
Address: 7155 Brian Drive Centerville. MN 55038
Mailing Address: Same
Affiliation: Centerville Lions Club
Day Phone: _612-221-9122 Evening Phone:
Emergency Phone: 612-221-9141
Title: Secretarv
651-653-1833
3. EVENT PRINCIPALS:
FoUowing. please list the names, addresses and telephone numbers of all the principals involved in any of the
proposed special event. Include professional event organizers, event promoters, financial underwriters, commercial
sponsors, charitable agencies for whose benefitlhe event is being produced. the organization(s) in whose name the
event is being advertised, and all others lldministratively. financially and organizationally involved lIS principals in
the production of the proposed special evcnl. Make additional copies of [he following as nceded [0 include as of the
principals involved in the proposed special event.
Name: Centerville Lions Club
OrganizationlBusiness! Agency! Affiliation: Lions International
Is this a non-profit organization?
..:x_ Yes
No
If you are making application under non-profit status, Droor of non-profit ,tatlL' must be attached to this anolicalion
Mailing Address: Same
Day Phone: _Same Evening Phone: Same
Title and functional responsibility with regard to the event: Lions Secretary, as part of said
duties permit applications and insurance add-ons etc.
Page 1 of 10
JAN 26 2004 13:12 FR ARTESYN ENGINEERING 612 392 6740 TO 96514298629
P.03/11
4. REQUESTED EVENT COMPONENTS:
Date requested: _August 7-8, 2004 Alternate date; Nonc_
Requested hours of operation: _llam (a.m.lp.m.) To: _lam (a.m.lp.m.)
Set up beginning date and time: August 5th. 2004
Complete dismantle date and time: August 9th. 2004
Describe the number and type of animals (if any) to be used in this event: None
Attach a draft of the entry form for participants and/or spectators.
Anticipated number of participants: _10 to 60 Spectators; _100 to 500_
S. INSURANCE: Applied for, see attached request to T J Adams Group Ins.
Anach to this application either an insurance policy or a certificale of insurancc including me policy number.
arnounl. and the provisions that the City of CcntervilIe is included as an additional insured. (Please nOle mat
insurance requirements depend upon the risk level of the evenL Also, if your event can be classified as lirsl
amendment expressive ilctivity, insurance requirements can be waived under certain circumstances.)
6. SANITATION: Please see note after a deposit of $500.
Anach your "Plan for clean-upJM:alerial Preservation". Include number. rype and localion of aash conlainen ro be
provided for the evcnL Indicate who and how man will be responsible for emptying and cleaning up around
eonlainers during the event. lndieare who and how many will be responsible for cleaning up after animals if rhey arc
present during Ihe event. Indieare who and how many will be responsible for cleaning up afler rhe event. Describe
the number, Iype and location of portable toilers ro be provided for Lbe evenr (or pennanent toilets to be used in rhe
evenL) Include any other plan you have for ensuring post-evenr clean]ine." and material preservation of city
facilities. equipmen~ premises and streelS. A dellosit of $500 will be required for c1ean.ull nnd restoration. If
Dremises are len in satisfaelory condition. this deDosit will be refunded in full follDwin~ InsDeelloR. Waste
Managemenl usually donates lTash containers to be used by participants. The Lions Club will clean up any left
garbage. Please waive deposit, a good standing letter is provided.
7. LOCATION: LaMotte Park in Centerville
Please attach a map of your event land design. Check off below items that apply to your event
and indicate them on the attached map. Use, where necessary, a "to scale" drawing.
A. _ If a route is involved, the beginning and finish area with arrows.
B. _ If a route is involved, the places where buses, autos or other motorized vehicles need to
be considered.
C. _ If a route is involved, attach separate maps giving two or more alternate routes.
D. _X_ Entertainment or stage locations (grandstand operators should provide you with a
"to scale" drawing.)
E. _X_ Alcoholic beverage concession area.
F. _X_ Non-alcoholic concession area.
G. _X_ Food concession area.
H. _X_ General Merchandise concession areas.
Page 2 of 10
JAN 26 2004 13:13 FR ARTESYN ENGINEERING 612 392 6740 TO 96514298629
P.04/11
1. _X_ Portable toilet facilities (indicate number).
J. _X_ Event participant and/or spectator parking areas.
K _ Event organizer's command post.
L. _ First aid facilities.
M. _ Fireworks or pyrotechnics site. '
N. _ Vehicle fuel handling sit.
O. _X_ Cooking areas.
P. _X_ Electrical sources to be used for cooking.
Q. _X_ tables, enclosures, etc.
R. _ Temporary or permanent structures constructed for the event.
S. _ Site of electrical wiring to be installed for the event.
T. _X_ Trash receptacles (indicate number)
U. _ Other - Please describe.
8. AVAILABILITY OF FOOD, BEVERAGES AND/OR ENTERTAINMENT:
If there will be music, sound amplification or any other noise impact, please describe, including
the intended hours of the music, sound or noise: Festival Awards will be given out using
amplified sound from l2am to lorn. Dance Lines will be performing and using amplified music
from lorn to 30m. Fishing Contest Awards will be given out using amplified sound anYWhere
from 3D1n to 5pm. Festival Dance Bands will be usinl1: amplified sound to provide dance music
from 5pm to lam.
Will alcoholic beverages be served? Yes _X_ No
PLEASE NOTE THAT SALES OF LlOUOR/ALCOHOL IS PROHIBITED IN CITY
PARKS UNLESS mE EVENT IS A CITY CELEBRATION AND PRIOR APPROVAL
AND APPROPRIATE LICENSES ARE OBTAINED BY CITY COUNCIL ACTION.
If yes, describe what system will be used to ensure that alcoholic beverages will be consumed by
persons 21 years and older: Doon inspection of a valid 1.0.. a person will be given a wristband
at entry.
If yes, describe how, where, when and by whom the alcoholic beverages will be served: Inside
the LaMorte Park :Hockev Rink. startinl!! at 5pm with a beer trailer. Persons will be served bv
CentervilIe Lion Members only.
If a casino party. a dance, or live entertainment is part of your event, please describe: Bolb Live
entertainment by bands and bands for dance music will be used.
Please describe all of the activities of your event for which a license is required. for example: a
cabaret license, etc. Attach all required licenses to this application. Please note that certain
licensinll mav be required bv Citv. Callntv and State allencies. such as a Laroe Assemblv
License for e:athennl!s over 1.000 peoDle. some tvoes of food handline: Iicensiue:. Gamhliue:
Page 3 of 10
JAN 26 2004 13:13 FR ARTESYN ENGINEERING 612 392 6740 TO 96514298629
P.05/11
J..icense. Cabaret License. etc. It is vour resuonsibilitv to check with the Citv Clerk or local
authorities to determine what licensiDl!" is reauired prior to submittin2 this application,
Will food andlor non-alcoholic beverages be served? Yes _X_ No
If yes. describe sanitation measures, food handling procedures and the nature of the food (such as
pre-packaged foods, hot dogs, pre-mixed soda, unpeeled froit, raw meats, vegetables, fish or
peeled and cut fruit.) The Centerville Lions alwavs use the health Il1lidelines laved down bv the
Anoka County Health Department. in handlin~. storine:. transl?ortinll: and cookine: of foods and
bev~ral!es.
H Yes. you will need a 'Permit. from the Anoka County De'Partment of Environmental
Health. Please attach a CO'PY of the 'Permit to. this a'Pulication. It will be forwarded once
applied for, approved and received. Not sure of the menu of foods as of yet.
9. SECURITY AND SAFETY PROCEDURES:
Describe your proposed procedures for set up, operation, internal security and crowd control: As
was last year, the Festival Committee plans on working with Centennial Lakes Police Sergeant
Gleason to insure the whole Festival has the proper security and safety for all events.
If the event is to occur at night, describe how you are going to light the event area in order to
increase the safety of participants and spectators coming to and leaving the event: Alrighty
installed LaMotte Park lighting.
If your event includes vehicles or animals, describe the minimum and maximum speeds of the
event and the minimum and maximum intervals of space to be maintained between units: N/A
Attach to this a.pplication a copy of your building perrnit(s) if you are installing any electrical
wiring on temporary or permanent basis andlor if YOIl are building any temporary or permanent
structures such as bleachers, scaffolding, a grandstand, stages or platforms.
Attach a copy of your fire department pennit(s) to this application if you will use parade floats;
an open flame; fireworks or pyrotechnics; vehicle fuel; cooking facilities; enclosures (and tables
within those closures); tents, air supported structures, canopies, or fabric shelters.
Give the name, address and phone numbers of the agency or agencies which will provide first aid
staff and equipment if required. Attach additional sheets if necessary.
Page 4 of 10
JAN 26 2004 13: 13 FR ARTESYN ENGINEERING 612 392 6740 TO 95514298629
P.06/11
Name of agency: Centennial Lake Police and Fire Deoanments.
Name of Representative: Sergeant Todd Gleason
Address: 200 Civic Heights Circle Circle Pines, MN 55014
Day phone: _763-784-2501 Evening phone:
Indicate medical services (if required) that will be provided for this event:
Ambulances:
Nurses:
Doctors:
Paramedics:
10. VENDORS OR CONCESSIONAIRES:
Describe what vendors/concessionaires you will allow in conjunction with the event, and the
purpose of these concessions: All concessions will be nm by the Centerville lions, to help raise
funds to pay for Festival events not covered by the City of Centerville.
Describe how you intend to regulate, monitor and control the type, number and quality of
vendors/concessionaires whom you may permit to operate in conjunction with the event: Nt A
II. CITY SERVICESIEQUIPMENT:
Describe city services ancllor equipment requested for this event: City barricades, cones, signs,
picnic tables and other equipment which may be borrowed on an as-available baSis. You should
make advance arrangements to pick up and return this equipment. If you or any volunteers
cannot pick up and return this equipment, please attach a letter requesting these services and
explaining why your organization cannor perform them. This will be reviewed, then approved or
denied by the public works foreman.
Street barricades. cones and all LaMotte Park facilities.
12. OTHER PERTINENT INFORMATION:
Please list below any other miscellaneous information you feel would be important and have a
bearing on the approval of this Special Event Permit request: A earlier end time for dance music
and concessions would lessen the time the Cemerville Lions Club have in recouping events
costs. The Club wants to be flexible but there'd be a point were the. event sponsorship would be
in jeopardy.
-~..~~.,
13. FEE STRUCTURE t EVENT CHARGES:
Page 5 of 10
JAN 26 2004 13:13 FR ARTESYN ENGINEERING 6123926740 TO 96514298629
P.07/11
If there is a fee or donation required as a condition of attendance or participation of this event,
please describe the amounts to be collected from various categories of participants or spectators:
A Fe.~tival Dance Button ore-purchase fee of $6 or a $8 day-DE-event fee. Thinking about making
kids under 18 free.
14. If a donation is requested on a purely voluntary basis, describe how you intend to inform
participants/spectators or others that they may participate in the event whether they make a
donation or not: N/A
Centerville
Special Event Permit
NAME AND TYPE OF EVENT:
DAY, DATE AND TIME:
1. PARKS AND RECREATION DEPARTMENT
FINAL APPROVAL AND SIGN OFF
Signature
Title
Date:
Please check or use N/A (not applicable) where appropriate:
1. _ Final check has been made of application requirements.
2. _ Event is approved by City Council.
3. _ All required permits are issued and on file.
4. _ Refundable clean up fee has been paid.
5. _ Insurance Certificate is on file with City Clerk
6. _ Surety Bond is on me to secure payment for applicant's obligation to the
City.
7. Application is complete.
8. Special conditions are attached.
REVOCATION: Upon mutual consent, the City Council may revoke a special event permit if
the conditions set fourth in the pennit application are not being followed.
Permit is hereby revoked;
Signature
Title
Date:
Reason(s) for revocation:
Page 6 of 10
JAN 25 2004 13:13 FR ARTESYN ENGINEERING 5123925740 TO 95514298529
02/08/02 tal 10:32 FAX TJ ADAIl! GROUP
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P.08/11
ilIIOOX
Addre..: 333 E. ButWrfield Rd., Ste. aoo
L~mblrd,.IL 10148
Attn: Marcl R'y"
CLUB INFORMATION:
Fad: (130)3M-2781
Attn: Marcl Ray..
Nama Of LIO"I Club
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Addrlllll
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city, Slate, Zip
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EVENT INFORMATION:
Event ~c>4'\ t==L~~ r;:::.f~ L-A.L$ -/ L:.-rr-l RE'!ff"\\JAL-
tll) of Event
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Location of Event ~A"'~ ~~, ~6.Jni2-V,~ ""'""";> pet... 'T1e-;;2 L-A-I"-e->
CERTIFICA Ta HOLDER/ADDITIONAL INSURED INFORMATION:
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Ire conducting ~ur ..,.nt 'it,1l..J a PUblic ba4~ .aul"g . PI!:!!!lt):
U NoneI,.2KSame sa CtrtlfiC8'- Holder W Different from Cert. Holder
Cartltleele Holder;
(party reqlollrlnSl
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MAILlNQ/FAX INFORMATION:
Requlltld B~: ;L i7 &;i- 1L-16>Ei~j2$j'"'"
Phone" whl" you clIn bo rNch..:! for qUlJ!ltlona: 1",12-- 2.2 \ -<:J 12-2.
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.rAN 26 28134 13' 14 FR ARTESYN ENGINEERING 612 392 6748 TO 96514298629
P.89/11
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under ond in .ccordonce with the provision. 01 the Minne.otl Nonpro~t Co,porotion
Act. Minnesoto Slltute., ChIPU:r 317;
~ow. [);rrrfllrt, I. Jo.n Anderson G,owe, Se.reUIy of StOle 01 the Slote of
Minne,olo. by virtue 01 the powers and duties ve,:ed in me by law, do hereby certify
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is a lesollv orsonized Corpo'olion und., the laws 01 ,hi, Slatz.
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JAN 26 2004 13:15 FR ARTESYN ENGINEERING 6123926740 TO 96514298629
EXECUTIVE OFFICERS
F'j~ll'l!lIIr 1974-7S
PlWOD4T
JO"""1' BALBO
OIl. 0111 (Iron Our. OliVIl
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ManlPM'J. Alaknll. USA
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Cl0Roi&l],f&, AaII\I,I" D.tIlUfll
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Sill L~b ClSt. Ut1Jl, USA
CARTEII EllflA'E
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ENRIquE FAOUL.
Io&olI.Cafllmhl.l
PAUL rIRNAN~
MIIIlGlI,\!U. H'..... USA
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DON ~ 8UCKALOII
CoNti.. Tin," USA.
TtlONM Cl[WES
St;oICiI,. .n1?ll0l, USA
~:E~~~~Y Lars. H. Larson. your District Governor. assumes the res-
::~~~ . pons1b1~ty ~t ~1s1~ing your club once each year on invitation.
...JAII.....,.............. At th1s t~J~e ,e;o_~,s~,o~er all local phases of the club' s work an'
=~C~~.:;;..;;.. 18 '.~~ ,l!. ~O'1t1~~:::!1..0 :ev~. YC?"t the. benefit ot h1s knowledge and ex'
-";~._ ..... -pen.e.nce.iln ~he.,~~~]c o~ Liori1sm. As you prObably have already
::"r.;:~i'- :'. . .' ...::'~,lijlJ;t~...f,.,,"' -Kr!,t.~~_e_' 'coples ot the monthly reports which en-
~~I~'..;:'~.,~~::':::-{~I,\ d'" ~"~e"-', ~o-JSl!te,records ot your membership and activ
. "",AIIi.- rJl.~':~" . ~Pl1e1ntormation conta1ned in these
:~'~~~ '~~~~nthl1 letters to the c~ubs. which
~~~. >.~1~:~.;;:~1and promote greater harmony
_.....,~~... ~' , ,..~,.-'~ p.
.........r_ ,.r' a''1.!:~{~.~-~::: ,.:. .
~~~?';:;;:!~~;" :"'Very cordially yours.
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,:.';'", ." ';;'"..>, MeDlbershlp Billing Department
........".."L1aH$lNTL" ;;.'~'i?":':' . ""'.' ;1,LIONS . J;NTERNATIONAL
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LIONS INTERNATIONAl
YORK and CERMAK ROADS' OAK 6ROOK. ILLINOIS 60521
(312) 986-1700
Mr. Robert L. LaMotte
Secretary. L10ns Club
1688 Heritage Street
Centerville~ Minnesota
August 27.
Dear Lion LaMotte:
. The charter of your club 1s now considered complete with 32
Charter ~embers. and a list of these members is enclosed. This
list will ~e the authority for issuing charter chevrons ten yea_
from now. PLEASE ADVISE BY RETURN MAIL. IF THERE ARE ANY CHANGE
IN THE SPELLING OF NAMES AND/OR ADDRESSES. THERE WILL BE NO AD-
DITIONS OR DELETIONS FROM THIS CHARTER ROSTER IN ACCORDANCE WITH
LIONS INTERNATIONAL BOARD FOLICY.
Now that your.oharter membership roster is oomplete~ your
club will be accepting new members. In view of this. your club
should decide upon the amount or your membership or initiation
fee. to be paid by each member accepted. and incorporate1t in
your Constltu~ion-and By-Laws~ Our suggestion is that it should
not be less than $10.00. which is the prevailing memberShiP.
throughout the Association and in keeping with the tees aske
sim111ar clubs in your communi ty. A proper tee will command s.
pect. . Under International Board direct1ve. $~O.OO ot the member-
ship fee collected by your club shall be remitted to Lione Inter-
national as an entrance fee tor new members. The remainder of
the membership fee 1s retained in the club treasury.
The annual membership dues ot your club should not be less
than the minimum required by the International Constitution and
By-Laws. or $15.00~ er membe~. billed preferably semi-annually
in advance. The International per capita is pro-rated on new
members and begins the tirst of the month in which the new membe:
1s accepted by~our club. (See special form ~ttached)
~
.
** TOTAL PAGE. 11 **
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UPDATE
RECEIPTS & DISBURSEMENTS
JANUARY 16 THROUGH JANUARY 28,2004
RECEIPTS $70,032.58
DISBURSEMENTS $20,689.72
CITY OF CENTERVILLE
Cash Receipts
UPDATE
JANUARY 16 THRU JANUARY 28.2004
.
01/28/04 12:34 PM
Page 1
Tran Batch
Amount Date Refer comments Name Account Oeser
FUND 101 GENERAL FUND
Act Type G
$68.16 1/16/2004 o UB UR Receipt Group 01 011604-1 G 101-11500 AccQunts Receivable
$1,500.00 1/21/2004 o 1739 PARTRIDGE PL- 01-21-04 G 101-24505 Sod Escrow
$100.00 112112004 o UB UR Receipt Group 01 012104ut G 101.11500 Accounts Receivable
$380.93 1/22/2004 1 January 04 tax settlement 01/26/04Iax G 101-22801 Waste Mgml Fees
$15.00 1/23/2004 o PORT ABLE TV - 01-23-04 G 101-22801 Waste Mgmt Fees
$0.50 1/23/2004 o 1763 MEADOW LN - 01-23-04 G 101-24502 Mech. Permit Surcharge
$0.50 1/23/2004 o 1855 MAIN ST - C04-004 01-23-04 G 101-24503 Elec. Perm. Surcharge
$0.50 1/23/2004 o 7082 PROGRESS RD - 01-23-04 G 101-24502 Mech. Permit Surcharge
$17.71 1/28/2004 o UB UR Receipt Group 01 012804UT G 101-11500 Accounts Receivable
$0.50 1/28/2004 o 7117 BRIAN WAY- 012804 G 101-24503 Elec. Perm. Surcharge
-$100.22 112812004 o UB UR Receipt Group 00 012703ADJ G 101-11500 Accounts Receivable
-$984.83 1/2812004 o UB UR Receipt Group 01 012703ADJ G 101-11500 Accounts Receivable
-$60.03 1/28/2004 o UB UR Receipt Group 02 012703ADJ G 101-11500 AccQunts Receivable
Act $938.72
AclType R
$1,040.00 111612004 o REZONE & LOT SPLIT 01-16-04 R 101-41910-32215 Zoning Fees
$1,802.41 1/1612004 o DECEMBER 2003 01-16-04 R 101-42110-35000 Fines and Forfeits
$8.50 1/16/2004 o DOG TAG #0122 04-05 - 01-1604 R 101-42700-32200 Animal Licenses
$25.00 112112004 o COUNCIL CHAMBER 01-21-04 R 101-41400-32100 RentaULiquor
$8.50 1/21/2004 o CAT TAG # 0123 - 04-05 01-21-04 R 101-42700-32200 Animal Licenses
$34,287.42 1/22/2004 1 January 04 tax settlement 01/26/04tax R 101-49200-31000 General Property
$25.00 1/23/2004 o 1855 MAIN ST - C04-004 01-23-04 R 101-42403-32225 Electrical
$20.00 1/23/2004 o 1763 MEADOW LN - 01-23-04 R 101-42400-32212 Mechanical
$20.00 1/23/2004 o 7082 PROGRESS RD - 01-23-04 R 101-42400-32212 Mechanical
$25.00 1/28/2004 o 7117 BRIAN WAY- 012804 R 101-42403-32225 Electrical
$100.00 1/28/2004 o 7095 -7097 CNTERVILLE 012904-1 R 101-41400-32100 RentaULiquor
$70.00 1/28/2004 o 2004 RENTAL 012804 R 101-41400-32100 Rental/Liquor
$85.50 1/28/2004 o 6889 PHEASANT LANE - 012804 R 101-42400-32180 Plumbing Permits
$8.50 1/28/2004 o DOG TAG 0126 - 6918 012804 R 101-42700-32200 Animal Licenses
$8.50 112812004 o DOG TAG #0129 - 04-05 012804 R 101-42700-32200 Animal Licenses
$51.00 1/28/2004 o PD IN ADVANCE DOG 012804 R 101-42700-32200 Animal Licenses
Act $37,585.33
FUND $38,524.05
FUND 317 IND PARK TIF 1-4 DEBT SERV
Act Type R
$231.31 112212004 1 January 04 tax settlement 01126104tax R 317-43000-31050 Tax Increments
Act $231.31
FUND $231.31
FUND 325 ELEM WATER MAIN EXT DEBT SERV
Act Type R
$367.70 1/22/2004 1 January 04 tax settlement 01/26/04tax R 325-43000-36100 Special
Act $367.70
FUND $367.70
FUND 345 PEL TIER PRESERVE DEBT SERVICE
Act Type R
$4,139.00 1/16/2004 o 1763 PEL TIER LAKE DR. 01-16-04 R 345-43000-36100 Special
$4,139.00 1116/2004 o 1784 PEL TIER LAKE DR : 01-16-04 R 346-43000-36100 Special
Act $8,278.00
FUND $8,278.00
FUND 415 STORM WATER IMP PROJECTS
Act Type R
Act
$13.57
$1.37
$94.38
$40.64
$1.48
$5.00
$156.52
1/21/2004
1/21/2004
1/28/2004
1/28/2004
1/28/2004
1/28/2004
FUND
$156.52
FUND 601 WATER FUND
Act Type G
$2.34 1/28/2004
Act $2.34
ActType R
$0.04 1/21/2004
$0.40 1/21/2004
$17.44 1/21/2004
$174.47 1/21/2004
$9,413.09 1/22/2004
$254.44 1/28/2004
$0.24 1/28/2004
$2.44 1/28/2004
$2.20 1/28/2004
$36.06 1/28/2004
$361.85 1/28/2004
$13.39 1/28/2004
$40.80 1/28/2004
-$81.00 1/28/2004
$0.01 1/28/2004
Act $10,235.87
FUND $10,238.21
FUND 602 SEWER FUND
Act Type R
$13.39 1/21/2004
$133.90 1/21/2004
$10,858.09 1/22/2004
$49.00 1/28/2004
$347.56 1/28/2004
$11.78 1/28/2004
$54.47 1/28/2004
$0.01 1/28/2004
$50.70 1/28/2004
$2.53 1128/2004
$715.36 1/28/2004
Act $12,236.79
FUND $12,236.79
$70,032.58
o US Receipt Serv 10 DRAIN
o US Receipt Serv Pen 10
o US Receipt Serv 10 DRAIN
o US Receipt Serv 10 DRAIN
o US Receipt Serv Pen 10
o US Receipt Serv 10 DRAIN
012104ut
012104ut
012703ADJ
012804UT
012804UT
012801-UT
o UB Receipt Sure 1 SALES 012804UT
o US ReceiptServ Pen 30 012104ut
o US Receipt Serv 30 WATER 012104ut
o US Receipt Serv Pen 1 012104ut
o US Receipt Serv 1 WATER 012104ut
1 January 04 tax settlement 01J26/04tax
o US Receipt Serv 1 WATER 012804UT
o US Receipt Serv Pen 30 012804UT
o US Receipt Serv 30 WATER 012804UT
o US Receipt Serv Pen 15 012804UT
o UB ReceiptServ 15 WATER 012804UT
o US Receipt Serv 1 WATER 012703ADJ
o US Receipt Serv Pen 1 012804UT
o US Receipt Serv 1 WATER 012801-UT
o UB Receipt Serv 40 01270JADJ
o UB Receipt Serv Pen 1 012703ADJ
o US Receipt Serv Pen 6
o US Receipt Serv 6 SEWER
1 January 04 tax settlement
o US Receipt Serv 6 SEWER
o US Receipt Serv 6 SEWER
o US Receipt Serv Pen 6
o US Receipt Serv 18
o UB Receipt Serv Pen 6
o US Receipt Serv 18
o US Receipt Sarv Pen 18
o UB Receipt Serv 6 SEWER
012104ut
012104ut
01/26/04tax
012801-UT
012804UT
012804UT
01270JADJ
012703ADJ
012804UT
012804UT
012703ADJ
R 415-43000-32350 Stonn Water
R 415-43000-32350 Stonn Water
R 415-43000-32350 Stonn Water
R 415-43000-32350 Stonn Water
R 415-43000-32350 Stonn Water
R 415-43000-32350 Stonn Water
G 601-20800 State Sale. & Use Tax
R 601-49400-34400 Safe Drinking
R 601-49400-34400 Safe Drinking
R 601-49400-371 00 Water Sales
R 601-49400-37100 Water Sales
R 601-49400-36100 Special
R 601-49400-37100 Water Sales
R 601-49400-34400 Safe Drinking
R 601-49400-34400 Safe Drinking
R 601-49400-37100 Water Sales
R 601-49400-37100 Water saies
R 601-49400-37100 Water Sales
R 601-49400-371 00 Water Sales
R 601-49400-37100 Water Sales
R 601-49400-37100 Water Sales
R 601-49400-37100 Water Sales
R 602-43200-37200 Sewer Sales
R 602-43200-37200 Sewer Sales
R 602-43200-361 00 Special
R 602-43200-37200 Sewer Sales
R 602-43200-37200 Sewer Sales
R 602-43200-37200 Sewer Sales
R 602-43200-37200 Sewer Sales
R 602-43200-37200 Sewer Sales
R 602-43200-37200 Sewer Saies
R 602-43200-37200 Sewer Sales
R 602-43200-37200 Sewer Sales
CITY OF CENTERVILLE
01/28/0411:45 AM
Page 1
*Check Summary Register@
Name
10100 MAIN STREET BANK
Paid Chk# 018872 POSTMASTER
Paid Chk# 018873 AVLlC
Paid Chk# 018874 BANYON DATA SYSTEMS INC
Paid Chk# 018875 BRAUN INTERTEC
Paid Chk# 018876 DNR WATERS
Paid Chk# 018877 MET. COUNCIL ENV. SERVo
Paid Chk# 018878 MINNESOTA BENEFIT
Paid Chk# 018879 MINNESOTA DEPT OF
Paid Chk# 018880 NATIONWIDE RETIREMENT
Paid Chk# 018881 PALZER, PAUL
Paid Chk# 018882 PAULSETH, ELLEN
Paid Chk# 018883 PUBLIC EMPLOYEES
Paid Chk# 018884 OWEST
Paid Chk# 018885 SITE SOLUTIONS
Paid Chk# 018886 WASTE MANAGEMENT
Check Date
JANUARY 2004
Check Ami
1/26/2004
1/29/2004
1/2912004
1/29/2004
1/29/2004
1/29/2004
1/29/2004
1/2912004
1/29/2004
1/29/2004
1/29/2004
1/29/2004
1/29/2004
1/29/2004
1/29/2004
Total Checks
$353.05 POSTAGE - UTIL TIY BILLING 4TH
$581.00 DEF COMP PAYROLL WIH 1-29-04
$704.04 WINUB REGULAR SUPPORT
$3,281.00 2004 ROAD & UTILITY - PROF SER
$294.00 2003 WATER APPROPRIATION FEE
$9,854.00 SERV THRU FEB 2004
$78.01 E. PAULSETH - FED INS.
$631.55 PAYROLL W/H 1-29-04
$198.52 OEF COMP W/H 1-29-04
$35.54 WATER SECURITY SEMINAR- REIMBU
$12.96 MILEAGE - LEAGUE OF MN CITIES
$1,676.92 PAYROLL W/H 1-29-04
$218.13 SERVTHRU 2-15-04 - 429-4969
$2,756.00 BUSINESS DIRECTORIES
$15.00 RECYCLE TAG - JULIE LINDSEY
$20,689.72