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City Council Agenda Packet 06-10-2019AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, June 10, 2019 — 6:30 p.m. Mississippi Room, Monticello Community Center Mayor: Brian Stumpf Council Members: Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart 1. General Business A. Call to Order & Pledge of Allegiance B. Approval of Agenda — Councilmembers or the City Administrator may add items to the agenda for discussion purposes or approval. The City Council may or may not take official action on items added to the agenda. C. Approval of Meeting Minutes • Special Meeting Minutes from May 28, 2019 • Regular Meeting Minutes from May 28, 2019 D. Citizen Comments — Individuals may address the City Council about any item not contained on the agenda. Each speaker will be allotted three minutes with a maximum of five speakers. The Mayor may allow for additional time and/or speakers. The City Council generally takes no official action of items discussed, with the exception of referral to staff for future report. E. Public Service Announcements/Updates F. Council Liaison Updates • Highway 25 Coalition • IEDC • Planning Commission • BCOL G. Department Updates • City Administrator Update • Construction Update 2. Consent Agenda — All items listed on the Consent Agenda are considered standard or may not need discussion prior to approval. These items are acted upon by one motion unless a councilmember, the city administrator, or a citizen requests the item by removed from consent for additional discussion. A. Consideration of approving payment of bills B. Consideration of approving new hires and departures for City departments C. Consideration of approving the sale/disposal of surplus city property D. Consideration of adopting Resolution 2019-40 accepting a $250 donation from Monticello Lions for Wildland Gear boots for Fire Department and $5,000 from Rotary for picnic tables for Park Department E. Consideration of approving annual liquor license renewals for 2019-2020 F. Consideration of approving amendment to community solar garden subscription agreements, assignment of community solar garden subscription agreements from MN Community LLC (f/k/a NRG MN Community LLC) a Delaware limited liability company ("Assignor"), to Novel Energy Solutions LLC, a Minnesota limited liability company ("Assignee"), and then from Novel Energy Solutions LLC ("Assignor") to Novel Solar Two LLC ("Assignee"), a Minnesota limited liability company, and execution of the estoppel certificate G. Consideration of adopting Resolution 2019-41 accepting a petition and calling for public hearing on July 8, 2019 for vacation of a portion of drainage and utility easements as legally described for Carlisle Village 6th Addition H. Consideration of approving the contract for replacement of the Monticello Community Center partitions in the men's and women's restrooms and the men's locker room with L & L Contracting in an amount of $14,045 I. Consideration of authorizing Michels Corporation to install FiberNet facilities in Carlisle 6th Addition Develoment in the amount up to $56,919 J. Consideration of appointing Allison Zimpfer to the Monticello Planning Commission for a term to expire on December 31, 2019 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings 4. Regular Agenda 5. Added Items 6. Adjournment MINUTES SPECIAL MEETING — MONTICELLO CITY COUNCIL Tuesday, May 28, 2019 — 5 p.m. Academy Room City Hall - Monticello Community Center Present: Brian Stumpf, Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart Absent: None Others: City staff. Jeff O'Neill, Wayne Oberg, Dan Klein, Jim Thares, Rachel Leonard, Angela Schumann, Jim Thares, Matt Leonard, Fire Chief Mossey, Sarah Rathlisberger, and Jennifer Schreiber Other: Jim Eichten, MMKR 1. Call to Order Mayor Brian Stumpf called the special meeting to order at 5 p.m. 2. 5 p.m. 2018 Audit Review Wayne Oberg, Finance Director, gave a presentation previewing the 2018 Financial Audit that Jim Eichten, MMKR, will present at the Council meeting. He commended staff for their work and participation in the audit. It was noted that the cost of the audit has decreased over the years due to the Finance staff's efforts. 3. 5:30 p.m. Xcel Energy IRP Preferred Plan, Nuclear Energy Institute Initiative — Spent Fuel Transport, and Coalition of Utility Cities 2019 Study Jeff O'Neill, City Administrator, presented an update on Xcel Energy's Integrative Resource Plan. This plan will be submitted to the Public Utilities Commission (PUC) in July. If the PUC approves it, the Monticello plant has the potential to operate until 2040 and possibly 2050. There is support for nuclear. Mr. O'Neill commented on the Nuclear Energy Institute Initiative which is looking at a different location to store spent fuel by 2023-2025. The location proposed is in the southwest of the United States. Rachel Leonard, Communications & Special Projects Coordinator, provided an update on a 2019 Economic Impact Study which will study the economic impacts associated with being a power plant host community. The study includes a quantitative component with economic modeling to assess direct and indirect economic value of a power plant in a community and a qualitative component with a questionnaire and interviews. Study partners include Center for Energy and Environment, Coalition of Utility Cities, Xcel Energy, and Minnesota Power. Study results should be available this fall. 4. 6 p.m. Review Fire Station Budget Items Dan Klein and Fire Chief Mike Mossey reviewed the items for approval at the regular meeting. The items included the epoxy floor, the security system, and the AV system. There was minimal discussion among the Council. Dan Klein commented on the importance of the AV equipment which will be used for training and with an Emergency Operation Center. City Council Special Meeting Minutes — May 28, 2019 5. Adjournment By consensus the meeting was adjourned at 6:15 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Council Special Meeting Minutes — May 28, 2019 City Administrator REGULAR MEETING — MONTICELLO CITY COUNCIL Tuesday, May 28, 2019 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Mayor Brian Stumpf, Jim Davidson, Bill Fair, Charlotte Gabler, and Lloyd Hilgart Absent: None 1. General Business A. Call to Order & Pledge of Allegiance Mayor Stumpf called the meeting to order at 6:30 p.m. B. Approval of Agenda Councilmember Gabler moved approval of the Consent Agenda with the addition of 2V Consideration of approving application for a 4-dav temporary liquor license for the Monticello Lions for the Music on the Mississippi Outdoor Concert Series at West Bridge Park on Mav 30, June 27, Julv 25, and August 22, 2019. Councilmember Davidson seconded the motion. Motion carried unanimously. C. Approval of Minutes Regular Meeting Minutes from Mav 13, 2019 Councilmember Gabler moved approval of the regular meeting minutes of May 13, 2019. Councilmember Fair seconded the motion. Motion carried unanimously. D. Citizen Comments • Mark Spriggs, President of Monticello Help Center, notified the City Council and staff of their intent to move out of their current space into a larger facility. This is primarily due to shortage of storage space. E. Public Service Announcements • City Council and staff recognized Planning Commission Chairman Brad Fyle for his dedication to public service. • Walk `n' Roll is Saturday, June 8 from 9 a.m. — 1 p.m. F. Council Liaison Updates Parks & Recreation Commission — Councilmember Fair provided an update on the May 23 Park and Recreation Commission meeting. Items included: 1) Update from Monti Arts on the murals being painted downtown; 2) Par West Disc Golf moved to Montissippi County Park; 3) Trail maintenance is in progress; and 4) Columbarium will be installed by the end of June at Riverside Cemetery. City Council Minutes — May 28, 2019 Page 1 1 8 G. Department Updates City Administrator Update - Jeff O'Neill provided an update on the following items: 1. The fire station sales tax legislation was approved and signed into law and will provide a savings of approximately $180,000. 2. New fire station project is on schedule. 3. Updated on Xcel Energy Preferred Plan that will relicense the plant for at least another 10 years to 2040 with the possibility of 20 more years. There will be formal review by Public Utilities Commission in July. 4. Provided summary of National Energy Institute Transportation table top. 5. The regular quarterly meeting with Xcel Energy is scheduled for June 3. 6. The School District and city are planning an emergency response drill for some time in August. 7. The crosswalk/signal system design at Washington and Broadway is being reviewed. 8. Staff will be meeting with Wright County Sheriff's Office regarding their local office location to school property. • Construction Update — Matt Leonard, City Engineer/Public Works Director, provided a construction update on the following: 1. 2018 Pedestrian Improvements: Sod had been place on 6th and 7th Streets. The sidewalk has been poured at Bakken Street and will be backfilled next. The trail along CSAH 39 is being graded and paved later in week if weather allows. 2. The bridge of Fallon Avenue Overpass is being painted. 3. Fallon Avenue landscaping is taking place. Trees and most plants have been planted and currently working on mulching the three roundabouts. Irrigation is in process of being installed. 4. The Bertram Chain of Lakes Athletic Complex project is progressing. The site is being graded and storm sewer has been installed the gravel is being hauled in for the parking lot. • Public Works/Engineering Update — Matt Leonard provided his annual update to the City Council. The update included an overview of Public Works, information on 2019 capital projects, and future capital projects. 2. Consent Agenda: Councilmember Fair moved approval of the Consent Agenda excluding items L, S, T, and U, and the addition of item V. Councilmember Hilgart seconded the motion. Motion carried unanimously. A. Consideration of approving the payment of bills. Recommendation: Approved the bill and purchase card registers for a total amount of $553,542.87. B. Consideration of approving new hires/departures. Recommendation: Approved the hires for MCC and termination for MCC. City Council Minutes — May 28, 2019 Page 2 1 8 C. Consideration of approving the sale/disposal of surplus city property. Recommendation: No report this cycle. D. Consideration of adopting Resolution 2019-37 accepting a donation of $500 from CentraCare Health Monticello for Music on the Mississippi. Recommendation: Adopted Resolution 2019-37 accepting the donation. E. Consideration of adopting Resolution 2019-38 accepting donations of $4,670 for the Walk `n' Roll event. Recommendation: Adopted Resolution 2019-38 accepting the donations for Walk `n' Roll. F. Consideration of approving a Special Event Permit allowing exclusive use of West Bridge Park and related assistance in conjunction with the Brewfest event on August 17, 2019. Applicant: Monticello Lions Club. Recommendation: Approved the event permit including city assistance, use of municipal parking lots, street closures and waiving of special event permit fee and tent fees. The approval is contingent on: 1) continued site plan and parking use coordination with the Street Superintendent and Park Superintendent; 2) appropriate signage and fencing in coordination with the Street and Park Superintendents; 3) continued coordination with the Chief Building Official on any tent permits that may be needed; 4) verification of trash and portable bathroom services for the event; 5) verification of notification of affected local businesses and residents within a 2 -block radius of the park by permit holder no later than two weeks prior to event; and 5) event coordination with Wright County Sheriffs Office. G. Consideration of approving an application for temporary on -sale liquor license for the Monticello Lions Club for their Brewfest event on August 17, 2019. Recommendation: Approved the application for a temporary liquor license. H. Consideration of approving a Special Event Permit for Church of St. Henry's Fun Fest being held on August 24-25, 2019. Recommendation: Approved the special event permit including use of tables provided by Park Department. I. Consideration of approving applications for a 2 -day temporary liquor license and a charitable gambling permit for Church of St. Henry's festival on August 24-25, 2019. Recommendation: Approved the application for a two-day temporary liquor license. J. Consideration of authorizing city staff to work with Wright County to establish a second election precinct. Recommendation: Authorized staff to plan for a second precinct. K. Consideration of authorizing Classification and Compensation Study and awarding contract to Keystone Compensation Group. Recommendation: Authorized the Classification and Compensation Study and awarded contract to Keystone Compensation Group. L. Consideration of approving Ordinance 721 and Summary Ordinance 721A for publication for amendments to the Monticello Zoning Ordinance as related to Self -Storage uses, and Ordinance 722, an amendment to the Spaeth Industrial Park Planned Unit Development District, and development contract for the Spaeth City Council Minutes — May 28, 2019 Page 3 18 Industrial Park Planned Unit Development. Applicant: Ken Spaeth. Recommendation: ITEM WAS REMOVED FROM CONSENT AGENDA. M. Consideration to acknowledge receipt of petition for annexation from Ronald Denn, General Partner, Denn Family Properties, LP and Ronald and Lisa Denn to proceed to verification of compliance with the Joint Resolution for Orderly annexation. Recommendation: Acknowledged receipt of an amended petition for annexation from Ronald Denn, General Partner, Denn Family Properties, LP and Ronald and Lisa Denn. N. Consideration of approving the purchase of a 2019 Kawasaki Mule 4 X 4 from Osseo Powersports for $18,431. Recommendation: Approved the purchased from Osseo Powersports for $18,431. O. Consideration of approving an easement agreement with Speedway in the amount of $1,928 for the 2018 Pedestrian Improvement Project, City Project 18C001. Recommendation: Approved the easement agreement with Speedway in the amount of $1,928. P. Consideration of approving pathway micro -surfacing improvement project and awarding contract to MP Asphalt Maintenance in the amount of $22,576. Recommendation: Accepted the quote and entered into contract with MP Asphalt Maintenance for annual pathway micro -surfacing in the amount of $22,576.28. Q. Consideration of adopting Resolution 2019-39 authorizing the conveyance of city property located at 707 West Broadway and dispensing with statutory requirements for review by the Planning Commission and approving a contract for private development with Charles Maue. Recommendation: Adopted Resolution 2019-39 authorizing the conveyance of city property located at 707 West Broadway and dispensing with statutory requirements for review by the Planning Commission and approved contract with Charles Maue. R. Consideration of authorizing USAquatics to provide aquatic consulting, engineering, and design services associated with the replacement of the existing flume waterslide at the Monticello Community Center for $13,068. Recommendation: Accepted quotes and awarded contract to USAquatics in the amount of $13,068 for aquatic design and engineering services. S. Consideration of approving purchase of epoxy floor for the new fire station apparatus bay from SwedeBro in the amount of $77,950. Recommendation: ITEM REMOVED FROM CONSENT AGENDA. T. Consideration of approving purchase of security system for the new fire station from Russell Security in the amount of $42,153. Recommendation: ITEM REMOVED FROM CONSENT AGENDA. U. Consideration of approving purchase of audio-visual package for the new fire station from Tierney Brothers in the amount of $99,200. Recommendation: ITEM REMOVED FROM CONSENT AGENDA. City Council Minutes — May 28, 2019 Page 4 1 8 V. Consideration of approving application for a 4 -day temporary liquor license for the Monticello Lions for the Music on the Mississippi Outdoor Concert Series at West Bridge Park on May 30, June 27, July 25, and August 22, 2019. Recommendation: Temporary liquor license for named dates was approved. 2A. Consideration of items removed from the consent agenda for discussion L. Consideration of approving Ordinance 721 and Summary Ordinance 721A for publication for amendments to the Monticello Zoning Ordinance as related to Self -Storage uses, and Ordinance 722, an amendment to the Spaeth Industrial Park Planned Unit Development District, and development contract for the Spaeth Industrial Park Planned Unit Development. Applicant: Ken Spaeth. Mayor Stumpf removed the item and expressed concern that these types of facilities will be used for self -storage or private use and not restricted for industrial uses. He is not in favor of using our current industrial property for self - storage when other industrial type businesses may want the space for an industrial that would provide jobs. Steve Grittman, NAC, provided a brief overview and noted that this type of storage is allowed in an I2 zoning, this amendment creates definitions for Commercial Self -Storage and Industrial Self -Storage. He also noted that both the IEDC and Planning Commission recommended approval. Decision 1: Councilmember Gabler moved approval of Ordinance 721 for amendment to the Zoning Ordinance establishing "Commercial" and "Industrial" Self -Storage land uses, to adopt Ordinance 722 approving the PUD District Ordinance Amendment the Spaeth Industrial Park PUD District, and the Development Agreement for the Spaeth Industrial Park PUD, based on findings in Resolution No. PC -2019-011. Councilmember Fair seconded the motion. Motion carried 4-1; Mayor Stumpf voted against for reason listed above. Decision 2: Councilmember Gabler moved to adopt Summary Ordinance 721A for publication. Councilmember Fair seconded the motion. Motion carried unanimously. S. Consideration of approving purchase of epoxy floor for the new fire station apparatus by from SwedeBro in the amount of $77,950. Councilmember Hilgart removed items S, T, and U, and all items were discussed together. Councilmember Hilgart wanted clarification on budget of all the fire station items. Fire Chief Mike Mossey responded to the budget and that these three items were most likely the largest pieces that they are bringing for approval. Councilmember Hilgart questioned why staff did not obtain bids. Dan Klein responded that he attempted to get bids but was unable to find anyone in State who would do floor this size. This vendor also has contract for rest of flooring in fire station. It is priced under consortium pricing so does meet bidding requirement. Councilmember Hilgart moved to purchase of flooring system from SwedeBro in amount of $77,950. Councilmember Davidson seconded the motion. Motion carried unanimously. City Council Minutes — May 28, 2019 Page 5 1 8 T. Consideration of approving purchase of security system for the new fire station from Russell Security in the amount of $42,153. Councilmember Hilgart questioned why the security system is being approved when it was already included in the budget. Dan Klein, responded to the security question that this approval was to approve the contract — even though it was included in the budget. The city is contracting for these item instead of the architect to save on design fees. The security system is included in the budget and is not additional. Councilmember Hilgart moved approval of the security system from Russell Security in the amount of $42,153. Councilmember Fair seconded the motion. Motion carried unanimously. U. Consideration of approving purchase of audio-visual package for the new fire station from Tierney Brothers in the amount of $99,200. Councilmember Hilgart moved approval of the audio-visual package from Tierney Brother in the amount of $99,200. Councilmember Fair seconded the motion. Motion carried unanimously. 3. Public Hearings: None. 4. Regular Agenda: A. Consideration of accenting the 2018 Audit Report. Jim Eichten, MMKR, presented a summary of MMKR's findings and summarized the highlights of the city's audit. Mr. Eichten noted the following: clean opinion on financial statements; certificate of achievement for excellence in financial reporting; one finding reported; improvement general fund financial position; improving overall city financial position; and continued evaluation of financial reporting and related internal controls. Councilmember Gabler moved to accept the 2018 Audit Report. Councilmember Davidson seconded the motion. Motion carried unanimously. B. Consideration of a request for amendment to PUD and Development Stage PUD, and meliminary-plat for the development of Spirit Hills South, a 48 unit single familv residential in an R -A (Residential Amenities) District. Applicant: R.W. Land Holdings, LLC. Steve Grittman, NAC, provided an overview of the request. Mr. Grittman noted that the site is surrounded by residential neighborhoods to the south and east and that the city approved a preliminary plat for Spirit Hills in 2003. The new preliminary plat is very similar to the original plat. The original plat was 50 units the revised is 48 with some changes to lot size. The Planning Commission recommended approval by a 2-1 vote. Commissioner Fyle voted in dissent, citing concern with the access from Fenning Avenue. There was discussion regarding access. Wright County has originally stated that the developer would need to pay City Council Minutes — May 28, 2019 Page 6 1 8 for a right turn lane, however they have indicated that in lieu of a right turn lane, a by-pass lane is recommended to support the proposed development access. Staff modified condition to require that the developer work to address the safety concerns for the access in compliance with Wright County's recommendation. The following addressed the Council: Roger Winkelman, RW Land Holders, the developer, introduced himself and the desire to develop the parcel as soon as possible. Rene McCullough, 8829 Fenning Avenue, expressed concerns with the amount of units in the plat, speed and behavior of traffic along Fenning Avenue, and future construction of the Fenning Avenue as related to future growth. Seth Monroe, Rum River Surveying, noted that his company did the surveying and engineering for the site. Mr. Monroe addressed possible problems that could occur if the street access on Fenning Ave. was moved further south. Aaron Stonestreet, 5835 Bison Circle, expressed concern about the increase of traffic. He also mentioned that the speed of traffic on Fenning Avenue is high. Mr. Leonard responded that the State sets the posted speed limit. Once the street improvements are made and the development is completed, the city can request the State to do a speed study. Mr. Grittman also reviewed the revisions to pathway which included shifting a proposed trail and lot line adjustments. Angela Schumann, Community Development Director, added that in 2021 Wright County will complete improvements to Fenning Avenue and at that time will work with the city on the trail component. Councilmember Hilgart moved approval of the PUD amendment and Development Stage PUD and Preliminary Plat for Spirit Hills South, based on findings in Resolution No. PC -2019-012, subject to the revised conditions as incorporated in Exhibit Z. Councilmember Fair seconded the motion. Motion carried unanimously. C. Consideration of authorizing members of the Citv Council to participate in the I- 94 Coalition lobbvina effort Julv 24-25, 2019 in Washington D.C. at an estimated cost of $1,000 per participant. Mayor Stumpf moved approval of Councilmember Gabler attending trip to Washington D.C. and the possible addition of one staff member. Councilmember Davidson seconded the motion. Motion carried unanimously. 5. Adiournment: By consensus, the meeting was adjourned at 8:26 p.m. Recorder: Jennifer Schreiber Approved: City Council Minutes — May 28, 2019 Page 7 1 8 Attest: City Administrator City Council Minutes — May 28, 2019 Page 8 18 City Council Agenda: 06/10/2019 2A. Consideration of avvrovin2 pavment of bills (WO) A. REFERENCE AND BACKGROUND: City staff submits the attached bill registers and purchasing card registers for approval by Council. The bill registers contain all invoices processed and the purchasing card registers contain all card purchases made since the last Council meeting. Subject to MN Statutes, most invoices require Council approval prior to releasing checks for payment. The day following Council approval, payments will be released unless directed otherwise. A credit purchasing agreement and policy was approved by Council initially and card purchases must comply with the policy. If Council has no questions or comments on the bill and purchase card registers, these can be approved with the consent agenda. If requested, this item can be removed from consent and discussed prior to making a motion for approval. Al. Budget Impact: None A2. Staff Workload Impact: No additional work required. B. ALTERNATIVE ACTIONS: 1. Motion to approve the bill and purchase card registers for a total amount of $835,621.17. 2. Motion to approve the registers with changes directed by Council. C. STAFF RECOMMENDATION: City staff recommends Alternative #1 or #2, per direction of Council. D. SUPPORTING DATA: • Bill registers and Purchase Card registers Accounts Payable Computer Check Proof List by Vendor User: Debbie.Davidson Printed: 06/03/2019 - 11:32AM Batch: 00215.05.2019 - 215.05.2019 Xcel/CPR Invoice No Description Vendor: 1102 CENTERPOINT ENERGY 5/31/2019 5843395-4 - DMV 5/31/2019 5863599-6 - Animal Shelter 5/31/2019 5806932-9 - Parks (113 River St) 5/31/2019 5821009-5 - Fire Station 5/31/2019 5864452-7 - Library 5/31/2019 5788570-9 - Hi Way Liquor 5/31/2019 5804618-6 - Parks (Fallon) 5/31/2019 5768542-2 - City Hall 5/31/2019 5768542-2 - MCC 5/31/2019 5768542-2 - Senior Center 5/31/2019 5768542-2 - National Guard 5/31/2019 5828859-8 - Storage Garage 5/31/2019 8235331-9 - Prairie Center 5/31/2019 8235333-5 - Prairie Center (U Fab) 5/31/2019 8000015233-2 - WWTP 5/31/2019 6401745330-5 - 349 W Broadway (Arts) 5/31/2019 5799425 - Public Works 5/31/2019 5799427-9 - Public Works 5/31/2019 5820786-1 - Public Works 5/31/2019 5837384-6 - Public Works Check Total: Vendor: 4394 DAXKO, LLC 51340 PWC CC Gateway Fee - April 53983 PWC CC Gateway Fee - May Check Total: Vendor: 5188 HEALTHY CONTRIBUTIONS 5/30/2019 AARP Supplement/At Your Best - March 2019 Amount Payment Date Acct Number Check Sequence: 1 45.34 05/31/2019 217-41990-438100 50.46 05/31/2019 101-42700-438100 49.00 05/31/2019 101-45201-438100 355.33 05/31/2019 101-42200-438100 358.95 05/31/2019 101-45501-438100 240.27 05/31/2019 609-49754-438100 15.00 05/31/2019 101-45201-438100 238.66 05/31/2019 101-41940-438100 5,518.93 05/31/2019 226-45126-438100 89.50 05/31/2019 101-45175-438100 119.33 05/31/2019 101-42800-438100 42.30 05/31/2019 101-41940-438100 93.65 05/31/2019 101-41941-438100 68.24 05/31/2019 101-41941-438100 3,709.85 05/31/2019 602-49480-438100 128.18 05/31/2019 101-45204-438100 422.05 05/31/2019 101-43127-438100 87.21 05/31/2019 101-43127-438100 134.22 05/31/2019 101-43127-438100 902.04 05/31/2019 101-43127-438100 12,668.51 Check Sequence: 2 253.30 05/31/2019 226-45122-443980 172.70 05/31/2019 226-45122-443980 426.00 Check Sequence: 3 9.15 05/31/2019 226-45122-430900 Moiiii6effo Y Reference ACH Enabled: True ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (06/03/2019 - 11:32 AM) Page 1 Invoice No Description Check Total: Vendor: 3241 LINCOLN FINANCIAL GROUP 6/1/2019 June 2019 Amount Payment Date Acct Number 9.15 2,565.75 2,565.75 71.00 71.00 15,403.68 6,834.60 1,391.66 466.46 73.25 69.54 18.36 174.86 1,493.50 616.06 2,790.38 144.95 72.48 108.18 579.43 408.68 97.69 36.94 190.60 12,510.98 18.81 51.73 293.85 43,846.67 Check Sequence: 4 05/31/2019 101-00000-217066 Check Sequence: 5 05/31/2019 226-45122-430900 Check Sequence: 6 05/31/2019 602-49480-438100 05/31/2019 601-49440-438100 05/31/2019 601-49440-438100 05/31/2019 101-45501-438100 05/31/2019 101-43160-438100 05/31/2019 101-43160-438100 05/31/2019 101-42500-438100 05/31/2019 217-41990-438100 05/31/2019 609-49754-438100 05/31/2019 101-41940-438100 05/31/2019 226-45126-438100 05/31/2019 101-45175-438100 05/31/2019 101-42800-438100 05/31/2019 101-42700-438100 05/31/2019 101-42200-438100 05/31/2019 101-45201-438100 05/31/2019 601-49440-438100 05/31/2019 101-45203-438100 05/31/2019 101-45203-438100 05/31/2019 101-43160-438100 05/31/2019 101-45201-438100 05/31/2019 101-41940-438100 05/31/2019 101-41941-438100 Reference ACH Enabled: True ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (06/03/2019 - 11:32 AM) Page 2 Check Total: Vendor: 4732 MONEY MOVERS, INC. 118462 Fitness Rewards - April 2019 Check Total: Vendor: 1585 XCEL ENERGY 5/31/2019 51-6572904-0- WWTP 5/31/2019 51-6505905-0 - Water 5/31/2019 51-0395766-0-0 - Ramsey Pumphouse 5/31/2019 51-4271112-2 - Library 5/31/2019 51-6505907-2 - Parking Lots (3) auto protective 5/31/2019 51-6505907-2 - Parking Lots 5/31/2019 ZZZNEP-IMPLEM - 51-6505908-3 Emergency 5/31/2019 51-6505909-4 - DMV & Food Shelf 5/31/2019 51-6505910-7 -Liquor Store 5/31/2019 51-6505911-8 - City Hall 5/31/2019 51-6505911-8 -MCC 5/31/2019 51-6505911-8 -Senior Center 5/31/2019 51-6505911-8 -National Guard 5/31/2019 51-6505912-9 -Animal Shelter 5/31/2019 51-6505913- - Fire Station 5/31/2019 51-6505915-2 -Parks 5/31/2019 51-6505915-2 -Skating rink - Water 5/31/2019 51-6505915-2 -NSP Ballpark Consc. & Security 5/31/2019 51-6505915-2 -NSP Ballfield Softball Assoc. 5/31/2019 51-6505916-3 - STreet Lights 5/31/2019 51-0371645-4 - SwanCam 5/31/2019 51-7780310-4 - Bldg.Inspec. Garage 5/31/2019 51-9391437-3 -118 W 6th St. Building Check Total: Amount Payment Date Acct Number 9.15 2,565.75 2,565.75 71.00 71.00 15,403.68 6,834.60 1,391.66 466.46 73.25 69.54 18.36 174.86 1,493.50 616.06 2,790.38 144.95 72.48 108.18 579.43 408.68 97.69 36.94 190.60 12,510.98 18.81 51.73 293.85 43,846.67 Check Sequence: 4 05/31/2019 101-00000-217066 Check Sequence: 5 05/31/2019 226-45122-430900 Check Sequence: 6 05/31/2019 602-49480-438100 05/31/2019 601-49440-438100 05/31/2019 601-49440-438100 05/31/2019 101-45501-438100 05/31/2019 101-43160-438100 05/31/2019 101-43160-438100 05/31/2019 101-42500-438100 05/31/2019 217-41990-438100 05/31/2019 609-49754-438100 05/31/2019 101-41940-438100 05/31/2019 226-45126-438100 05/31/2019 101-45175-438100 05/31/2019 101-42800-438100 05/31/2019 101-42700-438100 05/31/2019 101-42200-438100 05/31/2019 101-45201-438100 05/31/2019 601-49440-438100 05/31/2019 101-45203-438100 05/31/2019 101-45203-438100 05/31/2019 101-43160-438100 05/31/2019 101-45201-438100 05/31/2019 101-41940-438100 05/31/2019 101-41941-438100 Reference ACH Enabled: True ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (06/03/2019 - 11:32 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Total for Check Run: 59,587.08 Total of Number of Checks: The preceding list of bills payable was reviewed and approved for payment. Date: 6/10/19 Approved by Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (06/03/2019 - 11:32 AM) Page 3 Accounts Payable Computer Check Proof List by Vendor User: Debbie.Davidson Printed: 06/05/2019 - 2:01PM Batch: 00202.06.2019 - 202.06.2019 AP Invoice No Description Vendor: 2407 ALL ELEMENTS 6536 ACH Repair Water Leaks at MCC: Locker Room, Ron False 900.00 Check Total: Vendor: 3991 ANOKA RAMSEY COMMUNITY COLLEGE 00447444 Confined Space/Trenching Excavating/LOTO Tr Check Total: Vendor: 3491 ARTISAN BEER COMPANY 3346470 resale - beer 3347353 ACH resale - beer False 114.20 Check Total: Vendor: 5117 ASPEN MILLS 237592 shirt; flag patch; (2) patches sewn on 06/11/2019 Check Total: Vendor: 1051 BAILEY NURSERIES INC 553393 resale - (265) asst. trees Check Total: Vendor: 1065 BELLBOY CORPORATION 69812600 Check Sequence: 4 resale - liquor 69812600 False resale - wine 69812600 06/11/2019 freight 69924200 resale - liquor 69924200 resale - wine 69924200 freight 99526900 asst. bags Amount Payment Date Acct Number Check Sequence: 1 909.09 06/11/2019 226-45126-440100 909.09 Moiiii6effo Y Reference ACH Enabled: True AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 1 Check Sequence: 2 ACH Enabled: False 900.00 06/11/2019 101-41800-431960 900.00 Check Sequence: 3 ACH Enabled: False 114.20 06/11/2019 609-49750-425200 393.50 06/11/2019 609-49750-425200 507.70 Check Sequence: 4 ACH Enabled: False 57.68 06/11/2019 101-42200-421120 57.68 Check Sequence: 5 ACH Enabled: False 7,051.75 06/11/2019 101-46102-422500 7,051.75 Check Sequence: 6 ACH Enabled: True 422.00 06/11/2019 609-49750-425100 160.00 06/11/2019 609-49750-425300 13.20 06/11/2019 609-49750-433300 1,605.26 06/11/2019 609-49750-425100 168.00 06/11/2019 609-49750-425300 30.02 06/11/2019 609-49750-433300 247.10 06/11/2019 609-49754-421990 AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 99526900 freight 1.13 06/11/2019 609-49750-433300 99528500 resale - condiments 40.00 06/11/2019 609-49750-425500 99528500 freight 0.18 06/11/2019 609-49750-433300 99538700 freight 1.17 06/11/2019 609-49750-433300 99538700 resale - beern/a 254.40 06/11/2019 609-49750-425400 99569300 asst. bags 75.10 06/11/2019 609-49754-421990 99569300 resale- mix 65.60 06/11/2019 609-49750-425400 99569300 freight 0.64 06/11/2019 609-49750-433300 Check Total: 3,083.80 Vendor: 1067 BERNICK'S Check Sequence: 7 ACH Enabled: False 19198 resale - coffee 68.04 06/11/2019 226-45125-425410 68602 resale - soda pop -80.70 06/11/2019 609-49750-425400 68604 resale -beer 1,231.00 06/11/2019 609-49750-425200 71743 resale - pop, Gatorade, water, juice 756.70 06/11/2019 226-45125-425410 71744 resale - soda pop 230.80 06/11/2019 609-49750-425400 71744 resale -juice 98.20 06/11/2019 609-49750-425500 71745 resale - beer 2,841.95 06/11/2019 609-49750-425200 72886 resale - beer 600.00 06/11/2019 609-49750-425200 74791 resale - soda pop credit -3.66 06/11/2019 609-49750-425400 74792 resale - beer credit -89.08 06/11/2019 609-49750-425200 74793 resale - soda pop 51.15 06/11/2019 609-49750-425400 74793 resale -juice 32.80 06/11/2019 609-49750-425500 74794 resale - beer 2,087.10 06/11/2019 609-49750-425200 Check Total: 7,824.30 Vendor: 5025 BEVERAGE LINE SERVICE LLC Check Sequence: 8 ACH Enabled: False 1806 Cleared Tap Beer Lines (2) 45.00 06/11/2019 226-45123-431990 Check Total: 45.00 Vendor: 3632 BRIAN BRAMLEY Check Sequence: 9 ACH Enabled: True 13203 dba ERS - 1 gal. wash for turnout gear 42.41 06/11/2019 101-42200-421100 13205 dba ERS - Name Panel; (7) lime/ylw. letters- Ce 84.39 06/11/2019 101-42200-421120 13227 dba ERS - Fire Dex Leather Boots 335.50 06/11/2019 101-42200-421120 Check Total: 462.30 Vendor: 5256 STEVE BRANDT Check Sequence: 10 ACH Enabled: False 05/25/2019 reimburse mailbox damage supplies 79.32 06/11/2019 101-43120-421990 AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 79.32 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPII Check Sequence: 11 ACH Enabled: False 1080975717 resale - wine 336.00 06/11/2019 609-49750-425300 1080975717 resale - liquor 4,944.17 06/11/2019 609-49750-425100 1080975717 freight 66.97 06/11/2019 609-49750-433300 1080975718 resale - beer 301.60 06/11/2019 609-49750-425200 1080978509 freight 62.29 06/11/2019 609-49750-433300 1080978509 resale - liquor 3,839.90 06/11/2019 609-49750-425100 1080978509 resale - wine 638.80 06/11/2019 609-49750-425300 1080978509 resale - mix 75.65 06/11/2019 609-49750-425400 1080978510 resale - beer 122.75 06/11/2019 609-49750-425200 2080106049 resale - liquor credit from 9-14-15 just rcvd. -98.74 06/11/2019 609-49750-425100 2080213867 resale - beer - correction used credit twice 26.10 06/11/2019 609-49750-425200 2080217919 resale - glasses- correction used credit twice 136.97 06/11/2019 609-49750-425400 2080218668 resale - liquor credit -315.01 06/11/2019 609-49750-425100 2080218670 resale - liquor credit -37.76 06/11/2019 609-49750-425100 2080221814 resale - liquor credit -36.00 06/11/2019 609-49750-425100 2080221815 resale - liquor credit -60.00 06/11/2019 609-49750-425100 2080221816 resale - liquor credit -167.00 06/11/2019 609-49750-425100 2080222745 resale - liquor credit -32.54 06/11/2019 609-49750-425100 2080224772 resale - liquor credit -58.50 06/11/2019 609-49750-425100 2080224773 resale - liquor credit -70.25 06/11/2019 609-49750-425100 2080224774 resale - liquor credit -304.01 06/11/2019 609-49750-425100 2080227290 resale - liquor credit -318.65 06/11/2019 609-49750-425100 2080227783 resale - liquor credit -112.00 06/11/2019 609-49750-425100 2080232504 resale - liquor credit -428.00 06/11/2019 609-49750-425100 2080232505 resale - liquor credit -45.00 06/11/2019 609-49750-425100 2080234610 resale - liquor credit -169.07 06/11/2019 609-49750-425100 2080236548 resale - liquor credit inv. 1080961979 -114.39 06/11/2019 609-49750-425100 2080237181 resale - liquor credit inv. 1080975717 -248.60 06/11/2019 609-49750-425100 Check Total: 7,935.68 Vendor: 1084 C/O CSG BROCK WHITE COMPANY LLC Check Sequence: 12 ACH Enabled: False 13249623 (12) Carbide router bit;(6) ext. life pins; (30) spa 826.50 06/11/2019 101-43120-422100 Check Total: 826.50 Vendor: 4646 CAPITOL BEVERAGE SALES L.P. Check Sequence: 13 ACH Enabled: True 2268150 resale - beer 21,404.17 06/11/2019 609-49750-425200 2268150 resale - beer n/a 120.40 06/11/2019 609-49750-425400 AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 3 Invoice No Description 2270707 resale - beer 2270707 resale - beer n/a Check Total: Vendor: 1106 CENTRAL MCGOWAN INC 00052518 06/11/2019 Monthly Tank Rental 00280908 06/11/2019 Bulk Carbon Dioxide (526 lbs) 33,059.92 Check Total: Vendor: 2935 CUSTOMIZED FIRE RESCUE TRAINING IN( 1444 06/11/2019 MBFTE reimb. - (2) NFPA 1021 Officer 1 - 40 h 134.20 06/11/2019 Check Total: Vendor: 1129 DAHLHEIMER BEVERAGE LLC 112-0289 resale - beer n/a 112-0289 06/11/2019 resale - beer 112-0294 resale - beer 112-0294 resale - beer n/a 112-0308 06/11/2019 resale - beer 112-0360 06/11/2019 resale - beer 112-0360 06/11/2019 resale - beer n/a 112-0399 06/11/2019 resale - beer 112-0399 06/11/2019 resale - beer n/a 850242 06/11/2019 resale - beer 850258 06/11/2019 resale - beer credit 850260 06/11/2019 resale - beer credit 852632 06/11/2019 resale - beer 560.65 06/11/2019 Check Total: Vendor: 4475 DAKOTA SUPPLY GROUP E729953 06/11/2019 (2) CTS PJ Comp. X Mip adapter; (2) etc 220.40 06/11/2019 Check Total: Vendor: 5201 DICK FAMILY, INC. 5250092 resale beer 5250094 06/11/2019 resale beer credit 6481099 resale beer credit 921643 resale beer credit Amount Payment Date Acct Number 11,437.85 06/11/2019 609-49750-425200 97.50 06/11/2019 609-49750-425400 33,059.92 Check Sequence: 14 65.00 06/11/2019 226-45124-421600 134.20 06/11/2019 226-45124-421600 199.20 Check Sequence: 15 800.00 06/11/2019 101-42200-433100 800.00 Check Sequence: 16 52.00 06/11/2019 609-49750-425400 92.50 06/11/2019 609-49750-425200 41,320.92 06/11/2019 609-49750-425200 72.05 06/11/2019 609-49750-425400 2,377.40 06/11/2019 609-49750-425200 28,016.55 06/11/2019 609-49750-425200 266.10 06/11/2019 609-49750-425400 2,432.40 06/11/2019 609-49750-425200 30.60 06/11/2019 609-49750-425400 560.65 06/11/2019 609-49750-425200 -67.20 06/11/2019 609-49750-425200 -36.00 06/11/2019 609-49750-425200 220.40 06/11/2019 609-49750-425200 75,338.37 Check Sequence: 17 158.96 06/11/2019 101-45201-421650 158.96 Check Sequence: 18 401.30 06/11/2019 609-49750-425200 -70.00 06/11/2019 609-49750-425200 -23.20 06/11/2019 609-49750-425200 1,160.00 06/11/2019 609-49750-425200 Reference ACH Enabled: True ACH Enabled: False ACH Enabled: True ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 1,468.10 Check Total: Vendor: 4969 DEAN DOWNS 6/4/2019 ACH Enabled: False Performing at Walk & Roll 6/8/19 06/11/2019 101-45130-444140 Check Total: Vendor: 1153 ECM PUBLISHERS INC 697309 201907 - Ordinance #720A Ad# 939422 697310 ACH Enabled: True 201910 - CUP Multi Family District Ad# 93963`_ 697311 101-41910-435100 201906 - Ordinance 716 Ad# 939815 697822 06/11/2019 Music on the Mississippi - Ad# 938299 698935 295.36 ad # 935142 - Memorial Day 700120 ad # 920511 -Monticello Chamber Directory 06/11/2019 226-45127-434990 Check Total: Vendor: 4336 FARM -RITE EQUIPMENT INC R01484 195.00 108" Lazer Grader - 1 week ballfields 609-49754-434990 Check Total: Vendor: 1170 FASTENAL COMPANY MNMON114649 18C003-CONSTR - (2) 45 gal Self Cls. Cabinet ACH Enabled: False 850.00 Check Total: Vendor: 2561 FERGUSON WATERWORKS #2516 326931 (12) LF 5/8x3/7 T10 meter V4 R900I USG Check Total: Vendor: 1174 FINKEN WATER CENTERS 98935TI (7) 40# solar salt Check Total: Vendor: 1413 GOPHER STATE ONE CALL INC 9050598 2,976.66 (274) billable tickets May 2019 - Water 601-49440-422701 Check Total: Vendor: 5257 GOULD'S TREE SERVICE 06-03-2019 2681 Red Oak Ln. storm damage cleanup split w Amount Payment Date Acct Number Reference 1,468.10 Check Sequence: 19 ACH Enabled: False 450.00 06/11/2019 101-45130-444140 450.00 Check Sequence: 20 ACH Enabled: True 213.83 06/11/2019 101-41910-435100 101.53 06/11/2019 101-41910-435100 295.36 06/11/2019 101-41910-435100 252.40 06/11/2019 226-45127-434990 25.00 06/11/2019 609-49754-434990 195.00 06/11/2019 609-49754-434990 1,083.12 Check Sequence: 21 ACH Enabled: False 850.00 06/11/2019 101-45203-421990 850.00 Check Sequence: 22 ACH Enabled: False 1,579.31 06/11/2019 400-43300-452010 1,579.31 Check Sequence: 23 ACH Enabled: False 2,976.66 06/11/2019 601-49440-422701 2,976.66 Check Sequence: 24 ACH Enabled: False 50.75 06/11/2019 101-43127-421990 50.75 Check Sequence: 25 ACH Enabled: True 369.90 06/11/2019 601-49440-432770 369.90 Check Sequence: 26 ACH Enabled: False 750.00 06/11/2019 101-46102-431990 AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 5 Invoice No Description Check Total: Vendor: 1223 HAWKINS INC 4499857 Aluminum Sulfate Liquid - WWTP 4506619 Pool Chemicals Check Total: Vendor: 4218 HOHENSTEINS, INC 140475 resale - beer 140475 resale - beer n/a Amount Check Total: Vendor: 1242 HOLIDAY CREDIT OFFICE 05/18/2019 acct. #1400-017-223-399 fuel slips 4/18-5/18/20 Check Total: Vendor: 3971 INTL UNION OF OPER ENGINEERS LOCAL July 2019 July - Health Insurance - Union 3,646.70 Check Total: Vendor: 1259 JJ TAYLOR DISTRIBUTING 2979621 resale - beer 2979621 freight 2979651 resale - beer 2979651 freight Check Total: Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. 1291636 resale - liquor 1291636 freight 1291637 freight 1291637 resale - wine 1292549 resale - liquor 1292549 freight 1292550 freight 1292550 resale - wine 1292550 resale - mix 1293787 freight Amount Payment Date Acct Number Reference 750.00 Check Sequence: 27 ACH Enabled: True 3,646.70 06/11/2019 602-49480-421990 790.36 06/11/2019 226-45124-421600 4,437.06 Check Sequence: 28 ACH Enabled: False 1,288.70 06/11/2019 609-49750-425200 60.00 06/11/2019 609-49750-425400 1,348.70 Check Sequence: 29 ACH Enabled: True 409.44 06/11/2019 101-42200-421200 409.44 Check Sequence: 30 ACH Enabled: False 17,360.00 06/11/2019 101-00000-217061 17,360.00 Check Sequence: 31 ACH Enabled: False 3,871.10 06/11/2019 609-49750-425200 3.00 06/11/2019 609-49750-433300 2,324.00 06/11/2019 609-49750-425200 3.00 06/11/2019 609-49750-433300 6,201.10 Check Sequence: 32 ACH Enabled: False 5,040.67 06/11/2019 609-49750-425100 47.68 06/11/2019 609-49750-433300 1.49 06/11/2019 609-49750-433300 58.00 06/11/2019 609-49750-425300 3,519.85 06/11/2019 609-49750-425100 44.95 06/11/2019 609-49750-433300 50.65 06/11/2019 609-49750-433300 1,537.30 06/11/2019 609-49750-425300 36.00 06/11/2019 609-49750-425400 39.37 06/11/2019 609-49750-433300 AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 6 Invoice No Description Amount Payment Date Acct Number 1293787 resale - liquor 4,016.36 06/11/2019 609-49750-425100 1293788 resale - wine 2,332.30 06/11/2019 609-49750-425300 1293788 resale - wine n/a 35.00 06/11/2019 609-49750-425400 1293788 freight 59.59 06/11/2019 609-49750-433300 1293789 resale - beer 51.20 06/11/2019 609-49750-425200 1296408 freight 35.02 06/11/2019 609-49750-433300 1296408 resale - liquor 2,757.28 06/11/2019 609-49750-425100 1296409 resale - wine 396.00 06/11/2019 609-49750-425300 1296409 resale - mix 90.00 06/11/2019 609-49750-425400 1296409 freight 11.92 06/11/2019 609-49750-433300 1297825 freight 81.21 06/11/2019 609-49750-433300 1297825 resale - liquor 7,011.79 06/11/2019 609-49750-425100 1297826 resale - wine 1,496.32 06/11/2019 609-49750-425300 1297826 resale - mix 251.85 06/11/2019 609-49750-425400 1297826 resale - beer 205.10 06/11/2019 609-49750-425200 1297826 freight 78.23 06/11/2019 609-49750-433300 1297827 resale - beer 67.20 06/11/2019 609-49750-425200 1299265 freight 31.29 06/11/2019 609-49750-433300 1299265 resale - liquor 2,069.60 06/11/2019 609-49750-425100 1299266 resale- wine 473.55 06/11/2019 609-49750-425300 1299266 freight 14.90 06/11/2019 609-49750-433300 1302694 resale - liquor 3,302.31 06/11/2019 609-49750-425100 1302694 freight 43.21 06/11/2019 609-49750-433300 1302695 freight 11.92 06/11/2019 609-49750-433300 1302695 resale - wine 376.00 06/11/2019 609-49750-425300 1302696 resale - liquor 751.50 06/11/2019 609-49750-425100 1302696 freight 10.43 06/11/2019 609-49750-433300 1302697 freight 1.49 06/11/2019 609-49750-433300 1302697 resale- wine 115.80 06/11/2019 609-49750-425300 543609 resale - wine credit inv. # 1281111 -8.67 06/11/2019 609-49750-425300 544217 resale - liquor credit inv. # 1290935 -127.80 06/11/2019 609-49750-425100 544217 freight credit inv. # 1290935 -1.49 06/11/2019 609-49750-433300 545448 resale - liquor credit inv. # 1293787 -412.50 06/11/2019 609-49750-425100 Check Total: 36,003.87 Vendor: 2641 JOHNSON MATERIALS INC Check Sequence: 33 4782 (30.74) CL5- class 5 base 187.51 06/11/2019 101-43120-422400 Check Total: 187.51 Vendor: 1741 KENNETH KAKO Check Sequence: 34 5/16/19 reimburse (174.20 ) miles Gear DeliveryBrainerc 101.04 06/11/2019 101-42200-433100 Reference ACH Enabled: False ACH Enabled: True AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 5/8/19 reimburse (185.6) miles EMT Training Brainerd, 107.65 06/11/2019 101-42200-433100 Check Total: 208.69 Vendor: 2626 HARRY LANTTO Check Sequence: 35 ACH Enabled: True 5/29/2019 Planning Commission Meeting Recording 5/7/15 67.50 06/11/2019 101-41910-431990 5/29/2019 EDA Meeting Recording 5/8/19 60.00 06/11/2019 213-46301-431990 5/29/2019 City Council Meeting Recording 5/13/19 & 5/28 122.50 06/11/2019 101-41110-431990 Check Total: 250.00 Vendor: 1290 LEAGUE OF MINNESOTA CITIES Check Sequence: 36 ACH Enabled: False 294986 2019 Annual Conference (TE) 450.00 06/11/2019 101-41800-433100 Check Total: 450.00 Vendor: 3550 RACHEL LEONARD Check Sequence: 37 ACH Enabled: True 5/23/2019 Mileage Reimbursement - Public Info Officer Tr. 110.20 06/11/2019 101-41310-433100 5/23/2019 Parking Fee - Public Info Officer Training 13.00 06/11/2019 101-41310-433100 Check Total: 123.20 Vendor: 1296 LITTLE FALLS MACHINE INC Check Sequence: 38 ACH Enabled: False 355556 (2) screw jack assy.; (2) rev. shoe screw; (2) flan 347.38 06/11/2019 101-43120-422100 Check Total: 347.38 Vendor: 4456 LUPULIN BREWING LLC Check Sequence: 39 ACH Enabled: True 21024 resale - beer 460.00 06/11/2019 609-49750-425200 21170 resale - beer 660.00 06/11/2019 609-49750-425200 Check Total: 1,120.00 Vendor: 1303 M AMUNDSON CIGAR & CANDY CO, LLP Check Sequence: 40 ACH Enabled: True 280910 resale - cigarettes; juice 2,104.13 06/11/2019 609-49750-425500 280910 resale - tobacco; barware; soda pop; 578.87 06/11/2019 609-49750-425400 Check Total: 2,683.00 Vendor: 3745 MANSFIELD OIL COMPANY Check Sequence: 41 ACH Enabled: True 21320799 (451) gal. diesel @ $2.53/gallon 1,140.58 06/11/2019 101-43120-421200 21320811 (622 ) gal. unleaded @ $2.40/gallon 1,493.79 06/11/2019 101-43120-421200 Check Total: 2,634.37 AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 8 Invoice No Description Vendor: 5258 SHANE MARTIN 6/4/2019 Music On the Mississippi Performance - 5/30/1 Check Sequence: 42 Check Total: Vendor: 1330 CITY OF MINNEAPOLIS 400451003035 April 2019 - Monti Pawn Transactions (192) 2,000.00 Check Total: Vendor: 4960 MINNESOTA SOFTBALL 6/4/2019 Softballs for Mens League (15) ACH Enabled: True Check Total: Vendor: 2108 MN CITY/COUNTY MGMT ASSOCIATION 6/4/2019 172.80 5/1/19 - 4/30/20 - Membership Renewal (JO) Check Total: Vendor: 1364 MOBILE HEALTH SERVICES LLC 35664 False (3) SCBA Med. Exam; (2) Quant. Fit Test; Offic 06/11/2019 226-45127-421740 Check Total: Vendor: 2396 MICHAEL MOSSEY 5-27-19 reimburse Fleet Farm- Sq. 5- flat tire repair Check Total: Vendor: 5160 MOTOROLA SOLUTIONS, INC. 16052169 101-41310-443300 APX 4000 Fire Station Portable Radio 147.00 Check Total: Vendor: 2518 NEOFUNDS BYNEOPOST 6/3/2019 Postage Purchased 5/14/19 6/3/2019 True Postage for Pkgs to Dept Public Safety - May 20 06/11/2019 101-42200-431990 Check Total: Vendor: 5255 NEW LOOK CONTRACTING INC Pay Voucher #1 16C001 - BCOL Phase 1 - Pay Voucher #1 Amount Payment Date Acct Number Reference Check Sequence: 42 ACH Enabled: False 2,000.00 06/11/2019 226-45127-431990 2,000.00 Check Sequence: 43 ACH Enabled: True 172.80 06/11/2019 101-42100-431990 172.80 Check Sequence: 44 ACH Enabled: False 675.00 06/11/2019 226-45127-421740 675.00 Check Sequence: 45 ACH Enabled: False 147.00 06/11/2019 101-41310-443300 147.00 Check Sequence: 46 ACH Enabled: True 320.00 06/11/2019 101-42200-431990 320.00 Check Sequence: 47 ACH Enabled: False 14.99 06/11/2019 101-42200-440500 14.99 Check Sequence: 48 ACH Enabled: False 3,330.20 06/11/2019 101-42200-424100 3,330.20 Check Sequence: 49 ACH Enabled: False 1,000.00 06/11/2019 101-00000-155010 217.10 06/11/2019 217-41990-432200 1,217.10 Check Sequence: 50 ACH Enabled: False 429,377.68 06/11/2019 229-45202-453011 AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 9 Invoice No Description Check Total: Vendor: 5259 OSSEO POWERSPORTS MULE2019 2019 Kawasaki Mule - WWTP Check Total: Vendor: 1414 JEFF O'NEILL 6/4/2019 ZZZNEP - Mileage Reimbursement - NEI Traini Check Total: Vendor: 1411 OLSON & SONS ELECTRIC INC 58279 Labor- troubleshoot streetlight OSE 58328 Labor - troubleshoot- Cedar St- Dundas/Chelsea 58423 Labor - streetlight repair 7th /St. Bens 58423 Parts - streetlight repair 7th /St. Bens 58424 Labor - troubleshoot & repair - new wire ground 58424 Parts - troubleshoot & repair - new wire ground 1 58444 Labor - streetlight repair Cedar St- Dundas/Chel: 58444 Materials- streetlight repair Cedar St- Dundas/Cl 06/11/2019 Check Total: Vendor: 1635 OSI ENVIRONMENTAL INC 2078744 1 DR - filters uncrushed Check Total: Vendor: 5259 OSSEO POWERSPORTS MULE2019 2019 Kawasaki Mule - WWTP Check Total: Vendor: 1427 PHILLIPS WINE & SPIRITS CO 2555902 resale - liquor AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Amount Payment Date Acct Number Reference 429,377.68 Check Total: Vendor: 4139 PAULA PAULSON 6/3/2019 Draping for Mississippi Room - 6/1/19 Event Check Total: Vendor: 1273 PAUSTIS & SONS WINE CO 52109 resale - wine 52109 freight 52505 freight 52505 resale - wine Check Total: Vendor: 1427 PHILLIPS WINE & SPIRITS CO 2555902 resale - liquor AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Amount Payment Date Acct Number Reference 429,377.68 Check Sequence: 51 ACH Enabled: True 97.44 06/11/2019 101-42500-433100 97.44 Check Sequence: 52 ACH Enabled: True 190.00 06/11/2019 101-43160-431990 482.50 06/11/2019 101-43160-431990 455.00 06/11/2019 101-43160-431990 65.94 06/11/2019 101-43160-431990 1,145.00 06/11/2019 101-43160-431990 442.20 06/11/2019 101-43160-431990 680.00 06/11/2019 101-43160-431990 339.77 06/11/2019 101-43160-431990 3,800.41 Check Sequence: 53 ACH Enabled: False 50.00 06/11/2019 101-43127-421990 50.00 Check Sequence: 54 ACH Enabled: False 18,292.96 06/11/2019 602-00000-165010 18,292.96 Check Sequence: 55 ACH Enabled: False 425.00 06/11/2019 226-45123-431990 425.00 Check Sequence: 56 ACH Enabled: False 440.00 06/11/2019 609-49750-425300 8.75 06/11/2019 609-49750-433300 13.75 06/11/2019 609-49750-433300 926.30 06/11/2019 609-49750-425300 1,388.80 Check Sequence: 57 ACH Enabled: False 222.79 06/11/2019 609-49750-425100 Page 10 Invoice No Description Amount Payment Date Acct Number 2555902 freight 3.28 06/11/2019 609-49750-433300 2556523 freight 20.86 06/11/2019 609-49750-433300 2556523 resale -liquor 1,943.55 06/11/2019 609-49750-425100 2557438 resale -liquor 930.35 06/11/2019 609-49750-425100 2557438 freight 11.92 06/11/2019 609-49750-433300 2557439 resale- wine 2,135.06 06/11/2019 609-49750-425300 2557439 resale- wine n/a 109.00 06/11/2019 609-49750-425400 2557439 freight 56.98 06/11/2019 609-49750-433300 2559384 freight 17.28 06/11/2019 609-49750-433300 2559384 resale - liquor 1,828.72 06/11/2019 609-49750-425100 2559385 resale- wine 84.75 06/11/2019 609-49750-425300 2559385 freight 4.47 06/11/2019 609-49750-433300 2560294 freight 71.53 06/11/2019 609-49750-433300 2560294 resale - liquor 6,393.49 06/11/2019 609-49750-425100 2560295 resale - mix 117.50 06/11/2019 609-49750-425400 2560295 freight 4.47 06/11/2019 609-49750-433300 2561283 resale - liquor 1,288.75 06/11/2019 609-49750-425100 2561283 freight 19.37 06/11/2019 609-49750-433300 2561284 freight 14.90 06/11/2019 609-49750-433300 2561284 resale- wine 455.25 06/11/2019 609-49750-425300 2563308 freight 17.18 06/11/2019 609-49750-433300 2563308 resale - liquor 1,758.94 06/11/2019 609-49750-425100 2563309 resale -liquor 755.95 06/11/2019 609-49750-425100 2563309 freight 4.72 06/11/2019 609-49750-433300 2563310 freight 1.49 06/11/2019 609-49750-433300 2563310 resale- wine 73.86 06/11/2019 609-49750-425300 330252 resale - liquor credit inv. # 2553604 -95.00 06/11/2019 609-49750-425100 330252 freight credit inv. 9 2553604 -1.49 06/11/2019 609-49750-433300 330253 resale - wine credit inv. # 2553605 -28.25 06/11/2019 609-49750-425300 330253 freight credit inv. # 2553605 -1.49 06/11/2019 609-49750-433300 330254 freight credit inv. # 2552680 -1.49 06/11/2019 609-49750-433300 330254 resale - liquor credit inv. # 2552680 -144.00 06/11/2019 609-49750-425100 330950 freight credit inv. # 2557439 -2.98 06/11/2019 609-49750-433300 330950 resale - wine credit inv. # 2557439 -124.00 06/11/2019 609-49750-425300 331137 resale - liquor credit inv. # 2555902 -96.00 06/11/2019 609-49750-425100 331137 freight credit inv. # 2555902 -1.49 06/11/2019 609-49750-433300 Check Total: 17,850.22 Vendor: 4022 REINHART FOODSERVICE LLC Check Sequence: 58 734203 Food for Concession Resale 599.23 06/11/2019 226-45125-425410 742439 Food for Concession Resale 698.11 06/11/2019 226-45125-425410 Reference ACH Enabled: True AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 11 Invoice No Description Check Total: Vendor: 4975 JOSEPH SIMON 6/4/2019 5/30/19 Performance at Famers Market - Music Check Total: Vendor: 1516 TASC IN1516068 7/1/19 - 7/31/19 - Admin Fees AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Amount Payment Date Acct Number 1,297.34 Reference Check Total: Vendor: 1490 CYNTHIA R SIMPSON 965233 06/11/2019 May 2019 cleaning service - Fire Check Total: Vendor: 4474 SITE ONE LANDSCAPE SUPPLY 91770921-001 smart port wiring harness- Hunter Pro -C Check Total: Vendor: 5211 RANDI ANN SMELSER June 1st 06/11/2019 Semi Monthly Contract Payment Check Total: Vendor: 5210 ADAM SMIGLEWSKI 5/29/2019 Referee Mens Spring Hockey - 5/22/19 Check Total: Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS. 1822690 06/11/2019 resale - liquor 1822690 freight 1822691 freight 1822691 resale - mix 1822692 resale - wine 1822692 Enabled: freight 1825361 06/11/2019 resale - liquor 1825361 freight 1825362 freight 1825362 resale - wine Check Total: Vendor: 1516 TASC IN1516068 7/1/19 - 7/31/19 - Admin Fees AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Amount Payment Date Acct Number 1,297.34 Reference Page 12 Check Sequence: 59 ACH Enabled: False 125.00 06/11/2019 226-45127-431992 125.00 Check Sequence: 60 ACH Enabled: False 100.00 06/11/2019 101-42200-431100 100.00 Check Sequence: 61 ACH Enabled: False 135.57 06/11/2019 101-45201-421650 135.57 Check Sequence: 62 ACH Enabled: False 1,575.00 06/11/2019 101-42700-431200 1,575.00 Check Sequence: 63 ACH Enabled: True 60.00 06/11/2019 226-45127-431990 60.00 Check Sequence: 64 ACH Enabled: False 3,520.15 06/11/2019 609-49750-425100 31.96 06/11/2019 609-49750-433300 1.40 06/11/2019 609-49750-433300 40.12 06/11/2019 609-49750-425400 1,090.00 06/11/2019 609-49750-425300 15.86 06/11/2019 609-49750-433300 1,807.76 06/11/2019 609-49750-425100 26.16 06/11/2019 609-49750-433300 12.60 06/11/2019 609-49750-433300 452.00 06/11/2019 609-49750-425300 6,998.01 Check Sequence: 65 ACH Enabled: False 70.69 06/11/2019 101-41800-413500 Page 12 Invoice No Description Amount Payment Date Acct Number Reference 70.69 Check Total: Vendor: 3783 ULINE 109023867 48xl8x63" black wire shelving 080634 Check Total: Vendor: 1552 VIKING COCA COLA BOTTLING CO 2346366 resale - soda pop 2352448 resale - soda pop WESTSIDE WHOLESALE TIRE & SUPPLY R Check Total: Vendor: 1684 VINOCOPIA 233433 resale - wine 233433 resale - liquor 233433 freight 233825 resale - wine 233825 resale - liquor 233825 freight 233825 resale - mix Amount Payment Date Acct Number Reference 70.69 Check Total: Vendor: 1568 WEST SHERBURNE TRIBUNE 080634 Check Sequence: 66 Pet Expo Color Ad 5/4/19 False 216.47 Check Total: Vendor: 2041 WESTSIDE WHOLESALE TIRE & SUPPLY R 835092 #401 - (6) tires Check Total: Vendor: 1572 THE WINE COMPANY 107153 392.45 resale - wine 107153 resale - liquor 107153 06/11/2019 freight 107429 resale - wine inv. #107153 107429 freight credit inv. #107153 Check Total: Vendor: 1573 WINE MERCHANTS INC Amount Payment Date Acct Number Reference 70.69 Check Sequence: 66 ACH Enabled: False 216.47 06/11/2019 609-49754-421990 216.47 Check Sequence: 67 ACH Enabled: True 392.45 06/11/2019 609-49750-425400 347.00 06/11/2019 609-49750-425400 739.45 Check Sequence: 68 ACH Enabled: True 273.33 06/11/2019 609-49750-425300 90.00 06/11/2019 609-49750-425100 12.50 06/11/2019 609-49750-433300 120.00 06/11/2019 609-49750-425300 448.00 06/11/2019 609-49750-425100 18.00 06/11/2019 609-49750-433300 120.00 06/11/2019 609-49750-425400 1,081.83 Check Sequence: 69 ACH Enabled: False 101.20 06/11/2019 226-45122-434990 101.20 Check Sequence: 70 ACH Enabled: False 1,219.08 06/11/2019 602-49490-422200 1,219.08 Check Sequence: 71 ACH Enabled: True 544.00 06/11/2019 609-49750-425300 350.00 06/11/2019 609-49750-425100 11.55 06/11/2019 609-49750-433300 -128.00 06/11/2019 609-49750-425300 -1.65 06/11/2019 609-49750-433300 775.90 Check Sequence: 72 ACH Enabled: False AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 13 Invoice No Description Amount Payment Date Acct Number 7236253 resale - wine 96.00 06/11/2019 609-49750-425300 7236253 resale - wine n/a 59.25 06/11/2019 609-49750-425400 7236253 freight 4.47 06/11/2019 609-49750-433300 Check Total: 159.72 Vendor: 1206 WINEBOW INC. Check Sequence: 73 MN00059260 resale - wine 996.00 06/11/2019 609-49750-425300 MN00059260 resale - liquor 177.00 06/11/2019 609-49750-425100 MN00059260 freight 13.50 06/11/2019 609-49750-433300 Check Total: 1,186.50 Vendor: 1584 WSB & ASSOCIATES INC Check Sequence: 74 002596-290 8 Monticello Business Center Drainage Study - At 3,975.00 06/11/2019 263-49200-431990 002596-400 27 16C006 - Fallon Ave Improvements - April 2019 8,053.50 06/11/2019 400-43300-459018 R010438-000 22 17C001 - Chelsea Road Utility & Street Improve 3,845.50 06/11/2019 400-43300-459019 R010663-000 11 18D003 - Carlisle Village 6th Addition - April 2( 2,692.50 06/11/2019 101-00000-220110 R011473-000 15 18C001 - 2018 Pedestrian Improvements - April 4,450.25 06/11/2019 400-43300-459013 R011744-000 13 16C001 - BCOL Phase 1 Design - April 2019 20,751.25 06/11/2019 229-45202-453011 R011923-000 6 201815 - Haven Ridge Plan Review - April 2019 1,050.50 06/11/2019 101-00000-220110 R012658-000 6 2018 Pavement Management Services - April 20 3,291.00 06/11/2019 101-43111-431990 R012792-000 6 201910 - Headwaters Senior Living Plan Revie)A 2,218.50 06/11/2019 101-00000-220110 R012967-000 6 201906 - Lake Region RV Plan Review - April 2 391.00 06/11/2019 101-00000-220110 R013121-000 6 19D001 - Featherstone 4th Addition - April 20 IS 1,092.00 06/11/2019 101-00000-220110 R013322-000 4 2019 Economic Development Services - April 2( 750.00 06/11/2019 213-46301-431990 R013358-000 4 2019 General Engineering Services - April 2019 541.00 06/11/2019 101-43111-430300 R013358-000 4 2019 General Engineering Services - April 2019 541.00 06/11/2019 601-49440-430300 R013358-000 4 2019 General Engineering Services - April 2019 541.00 06/11/2019 602-49490-430300 R013395-000 4 State Aid Network - April 2019 51.00 06/11/2019 101-43111-430300 R013397-000 3 2019 GIS Support Services - April 2019 565.00 06/11/2019 702-00000-431990 R013917-000 1 201911 - Spirit Hills South Plan Reviiew - April 3,651.00 06/11/2019 101-00000-220110 Check Total: 58,451.00 Reference ACH Enabled: True ACH Enabled: True The preceding list of bills payable was reviewed and approved for payment. Total for Check Run: 776,034.09 Total of Number of Checks: 74 Date: 6/10/19 Approved by Mayor Brian Stumpf AP -Computer Check Proof List by Vendor (06/05/2019 - 2:01 PM) Page 14 City Council Agenda 06/10/2019 2B. Consideration of approving new hires and departures for Citv departments (TE) A. REFERENCE AND BACKGROUND: The Council is asked to ratify the hiring and departures of employees that have occurred recently in the departments listed. It is recommended that the Council officially ratify the hiring/departure of all listed employees including part-time and seasonal workers. Al. Budget Impact: (positions are generally included in budget) A2. Staff Work Load Impact: If new positions, there may be some training involved. If terminated positions, existing staff would pick up those hours, as needed, until replaced. B. ALTERNATIVE ACTIONS: 1. Motion to ratify the hire/departures of the employees as identified on the attached list. 2. Motion to deny the recommended hires and departures. C. RECOMMENDATION: By statute the City Council has the authority to approve all hires/departures. City staff recommends Alternative #1, for the Council to approve the hires and/or departures as listed. D. SUPPORTING DATA: • List of new/terminated employees Name Eric Grant Jacob Braun Nick Torkkola Kyle Schyma Keisha Scheie Byron Stroberger Anthony Brandjord Name Maggie Bieniek Tanner Branson NEW EMPLOYEES Title Department Hire Date Class Firefighter Fire 5/20/19 PT Liquor Store Clerk Liquor Store 5/22/19 PT Liquor Store Clerk Liquor Store 5/22/19 PT Streets Worker Streets 5/28/19 Seasonal Liquor Store Clerk Liquor Store 5/29/2019 PT Custodian DMV/Liq. Store 6/3/19 Seasonal Streets Worker Streets 6/10/2019 Seasonal TERMINATING EMPLOYEES Reason Department Voluntary DMV Involuntary MCC New Hire and Terms City Council 2019: 6/4/2019 Last Day Class 5/4/19 PT 5/14/19 PT City Council Agenda: 06/10/2019 2C. Consideration of approving the sale of Monticello Fire Station surplus property (WO) A. REFERENCE AND BACKGROUND: The Council is asked to declare certain items as surplus property and authorize the sale or disposal of those items. The Fire Department is selling an old genie manual lift for an estimated value of $100. Al. Budget Impact: Varies by the value of the property. A2. Staff Work Load Impact: Minimal. B. ALTERNATIVE ACTIONS: 1. Motion to approve the sale an old genie manual lift. 2. Motion to deny the sale or disposal of surplus property as recommended. C. RECOMMENDATION: Staff Recommends Option 1 to approve the sale or disposal of surplus property as identified. D. SUPPORTING DATA: A. Surplus List B. Photo 1 Equipment/Supplies Surplus List Department: Fire 1. $100,000 + A. B. 2. $50,000 - $100,000 A. B. 3. $25,000.00 - $50,000.00 A. B. 4. $10,000 - $25,000 A. B. C. 5. $2,500 - $10,000 A. B. C. 6. $1,000 - $2,500 A. B. C. 7. $100 - $1,000 A. 1 -Genie Manual Lift B. C. 8. $0-$100 A. B. C. Date: 6/10/2019 v M •t 1�i 1 41 City Council Agenda: 06/10/2019 2D. Consideration of approving Resolution 2019-40 accepting a $250 donation from Monticello Lions for Wildland Fire Gear boots for Fire Department and $5000 from Rotary for picnic tables for Park Department (JS) A. REFERENCE AND BACKGROUND: The City Council is being asked to approve a donation of $250 donation from Wildland Fire Gear for boots for Fire Department and $5,000 from Rotary for picnic tables for Park Department. As required by state statute, if the city accepts a donation, the City Council needs to adopt a resolution specifying the amount of the donation and its use. Al. Budget Impact: The donations will be used toward the mentioned events. A2. Staff Workload Impact: Minimal. B. ALTERNATIVE ACTIONS: 1. Motion to approve the Resolution 2019-40 accepting the contribution and authorizing use of funds as specified. 2. Motion to not approve the contribution and return the funds to the donors. C. STAFF RECOMMENDATION: Staff recommendation is to adopt the resolution accepting the contributions. D. SUPPORTING DATA: • Resolution 2019-40 CITY OF MONTICELLO RESOLUTION NO. 2019-40 RESOLUTION APPROVING CONTRIBUTIONS WHEREAS, the City of Monticello is generally authorized to accept contributions of real and personal property pursuant to Minnesota Statutes Sections 465.03 and 465.04 for the benefit of its citizens and is specifically authorized to maintain such property for the benefit of its citizens in accordance with the terms prescribed by the donor. Said gifts may be limited under provisions of MN Statutes Section 471.895. WHEREAS, the following persons and or entities have offered to contribute contributions or gifts to the City as listed: DONOR/ENTITY DESCRIPTION VALUE Monticello Lion Cash $250 Rotary Cash $5000 WHEREAS, all said contributions are intended to aid the City in establishing facilities, operations or programs within the city's jurisdiction either alone or in cooperation with others, as allowed by law; and WHEREAS, the City Council hereby finds that it is appropriate to accept the contributions offered. NOW THEREFORE BE IT RESOLVED by the City Council of Monticello as follows: 1. The contributions described above are hereby accepted by the City of Monticello. 2. The contributions described above will be used as designated by the donor. This may entail reimbursing or allocating the money to another entity that will utilize the funds for the following stated purpose: DONOR/ENTITY Monticello Lions Rotary PURPOSE/AMOUNT Wildland Fire Gear Boots/$250 Parks Picnic Benches/$5,000 Adopted by the City Council of Monticello this 10th day of June, 2019. Brian Stumpf, Mayor Jennifer Schreiber, City Clerk City Council Agenda: 06/10/2019 2E. Consideration of approving annual liquor license renewals for 2019-2020 (JS) A. REFERENCE AND BACKGROUND: City Council is asked to approve the liquor license renewals for 2019-2020 as listed below. The businesses listed are the current license holders on record and have submitted their approval for renewal. Staff has reviewed each renewal to ensure that paperwork was completed in compliance with State Alcohol & Gambling rules and state laws. Renewal forms have been sent to County Sheriff for verification and signature. The completed renewals, following City Council and Sheriff approval, will be sent in to the State Alcohol & Gambling Division, which allows the license holders to purchase alcoholic beverages from approved wholesalers. The city is responsible for issuing the annual licenses and sending them to the licensed premises, where they are to be displayed on site. The following licenses are submitted for approval. Liquor - On -Sale (fee $3,750)/Sunday (fee $200) 1. Applebee's Neighborhood Grill & Bar (Apple Minnesota LLC) 2. Beef O'Bradys (TMC & J Taylor Corp.) 3. Buffalo Wild Wings #210 (Blazin Wings Inc.) 4. Capitan Pancho Villa (IC Enterprises LLC) 5. Chatters Restaurant & Bar (West River Restaurants Inc.) 6. Cornerstone Cafe & Catering (Cornerstone Caf6 & Catering Co 7. Emagine Monticello 8. Hawk's Sports Bar & Grill (Hawk's Sports Bar & Grill Inc.) 9. Monticello Country Club (Monticello Country Club Inc.) 10. Rancho Grande (Rancho Grande Mex. Rest. Inc. #2) 11. River City Extreme (River City Extreme Inc.) 12. VFW 8731 (Club Dorchester) Liquor — Club/Sundav (fee -set by statute based on membership) 1. American Legion 260 ($500/$200) Liquor - Wine/Strong Beer Combination ($1,200) 1. Bluestone Grill (Pauly Companies Inc.) Liquor — Wine (fee $250) 1. Asian Caf6 Sushi Grill Inc. 3.2% Beer - On -Sale (fee $275) 1. Bluestone Grill (Pauly Companies Inc.) 2. Asian Caf6 Sushi Grill Inc. 3. China Buffet (Lin, Chuan) 4. Monticello Community Center Concessions at Ballfields (City of Monticello) 3.2% Beer - Off -Sale (fee $100) 1. Cub Foods (Monticello 1998 LLC) 2. Kwik Trip #177 (Kwik Trip Inc.) 3. Kwik Trip #345 (Kwik Trip Inc.) City Council Agenda: 06/10/2019 4. SuperAmerica #4479 (Northern Tier Retail LLC) 5. Target Store T-2180 (Target Corporation) 6. Wal-Mart Supercenter #3624 (Wal-Mart Stores Inc.) Taproom/Off-Sale Growler 1. Nordic Brewing 2. Rustech Brewing Al. Budget Impact: The license fees established for the annual renewals are intended to cover the costs of the renewal processing. A2. Staff Workload Impact: City staff prepares and mails the billings, handles the renewal paperwork and payments, and then issues the licenses after all steps are completed. B. ALTERNATIVE ACTIONS: 1. Motion to approve the license renewals for 2019-2020 effective July 1, 2019 to June 30, 2020. 2. Motion to deny all or selected license renewals at this time. C. STAFF RECOMMENDATION: Staff recommends Alternative #1. D. SUPPORTING DATA: • Copies of liquor license renewal forms 2 cr Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division %} 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: Issuing Authority Licensee Name: Trade Name: Address: MCLONSS Monticello American Legion 260 304 Elm St/Box 806 Monticello, MN 55362 Business Phone: 7632952574 License Fees: Off Sale: $0.00 License Period Ending: 6/30/2019 Iden: 1143 On Sale: $500.00 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADDlicant's sianature on this renewal confirms the followina: Failure to report anv of the followina may result in civil Denalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond maybe submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division �! 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: Issuing Authority: Licensee Name: Trade Name: Address: Business Phone ONSS Monticello Apple Minnesota LLC License Period Ending Applebee's Neighborhood Grill & Bar 9386 Deegan Ave Monticello, MN 55362 7632956337 License Fees: Off Sale: $0.00 On Sale: $3,750.00 6/30/2019 Iden: 30773 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Aoolicant's sianature on this renewal confirms the followina: Failure to renort anv of the followina may result in civil aenalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: 3.2ONSS Issuing Authority: Monticello Licensee Name: Asian Cafe Sushi Grill Inc. Trade Name: Address: 514 Pine St Monticello, MN 55362 Business Phone: 7632721509 License Fees: Off Sale: $0.00 License Period Ending: 6/30/2019 Iden: 63861 S ZZ e) On Sale: 0.9ASunday: $0.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Aoolicant's sianature on this renewal confirms the followina: Failure to report anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond maybe submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. o� Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul, Minnesota 55101 g 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: MWNONSB Issuing Authority: Monticello Licensee Name: Asian Cafe Sushi Grill Inc. Trade Name: Asian Cafe Sushi Grille Address: 514 Pine St Monticello, MN 55362 Business Phone: 7632721509 License Fees: Off Sale: $0.00 License Period Ending On Sale: $250.00 6/30/2019 Sunday: $0.00 Iden: 63860 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Aoolicant's sianature on this renewal confirms the followina: Failure to resort anv of the followina may result in civil Denalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: ONSS Issuing Authority: Monticello Licensee Name: Blazin Wings Inc. Trade Name: Buffalo Wild Wings #210 Address: 9221 Cedar Street Monticello, MN 55362 Business Phone: 2187225100 License Fees: Off Sale: $0.00 License Period Ending: 6/30/2019 On Sale: $3,750.00 Sunday: $200.00 Iden: 26234 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. AoDlicant's signature on this renewal confirms the followina: Failure to report anv of the following may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. CV "A Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division i 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: Issuing Authority: Licensee Name: Trade Name: Address: Business Phone License Fees QK61,6Iy Monticello City of Monticello License Period Ending: 6/30/2019 Monticello Community Center 2175 W River St Monticello, MN 55362 7632713268 Off Sale: $0.00 On Sale: $137.00 Sunday: $0.00 Iden: 22952 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADDlicant's sianature on this renewal confirms the followina: Failure to report anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 t, St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: ONSS License Period Ending: 6/30/2019 Iden: 1625 Issuing Authority: Monticello Licensee Name: Hawk's Sports Bar & Grill Inc. Trade Name: Hawk's Sports Bar & Grill Address: 9697 Hart Blvd Monticello, MN 55362 Business Phone: 7632959990 License Fees: Off Sale: $0.00 On Sale: $3,750.00 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADolicant's sianature on this renewal confirms the following: Failure to report anv of the followina may result in civil Denalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. p f— Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 s p St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: ONSS License Period Ending: 6/30/2019 Iden: 33416 Issuing Authority: Monticello Licensee Name: IC Enterprises LLC Trade Name: Capitan Pancho Villa Address: 100 7th Street W Monticello, MN 55362 Business Phone: 7633140454 License Fees: Off Sale: $0.00 On Sale: $3,750.00 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Aoolicant's sianature on this renewal confirms the following: Failure to report anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. ff aMinnesota Department of Public Safety Alcohol & Gambling Enforcement Division - 445 Minnesota Street, 1600 St Paul , Minnesota 55101 ..' 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: Issuing Authority: Licensee Name: Trade Name: Address: 3.2OFSL Monticello Kwik Trip Inc. Kwik Trip #345 9440 State Hwy 25 Monticello, MN 55362 Business Phone: 7632958857 License Fees: Off Sale: $100.00 License Period Ending On Sale: $0.00 6/30/2019 Sunday: $0.00 Iden: 29008 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADDlicant's signature on this renewal confirms the following: Failure to report anv of the following may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. pc Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 t St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: 3.2OFSL Issuing Authority: Monticello Licensee Name: Kwik Trip Inc. Trade Name: Kwik Trip #177 Address: 9855 Hart Blvd Monticello, MN 55362 Business Phone: License Fees: Off Sale: $100.00 License Period Ending: 6/30/2019 Iden: 46003 On Sale: $0.00 Sunday: $0.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Annlicant's sianature on this renewal confirms the followina: Failure to report anv of the followina may result in civil nenalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. „; Minnesota Department of Public Safety s Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 ;t ~' St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: Issuing Authority Licensee Name: Trade Name: Address: 3.2ONSS Monticello Lin, Chuan China Buffet 9301 Cedar Street Monticello, MN 55362 Business Phone: 7632958300 License Fees: Off Sale: $0.00 License Period Ending On Sale: $275.00 6/30/2019 Sunday: $0.00 Iden: 15553 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Anolicant's sianature on this renewal confirms the followina: Failure to renort anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. a,y Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 .i St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: Issuing Authority Licensee Name: Trade Name: Address: 3.20FSL Monticello Monticello 1998 LLC Cub Foods 216 7th Street Monticello, MN 55362 Business Phone: 7632716800 License Fees: Off Sale: $100.00 License Period Ending On Sale: $0.00 6/30/2019 Sunday: $0.00 Iden: 15558 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADDlicant's sionature on this renewal confirms the following: Failure to renort anv of the following may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: ONSS License Period Ending: 6/30/2019 Iden: 6356 Issuing Authority: Monticello Licensee Name: Monticello Country Club Inc. Trade Name: Monticello Country Club Address: 1209 Golf Course Rd Monticello, MN 55362-0575 Business Phone: 7632954653 License Fees: Off Sale: $0.00 On Sale: $3,750.00 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Annlicant's sianature on this renewal confirms the followina: Failure to report anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 I St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: Issuing Authority: Licensee Name: Trade Name: Address: 3.2OFSL Monticello Northern Tier Retail LLC SuperAmerica #4479 109 Oakwood Dr Monticello, MN 55362 Business Phone: 7632950444 License Fees: Off Sale: $100.00 License Period Ending: 6/30/2019 Iden: 15560 On Sale: $0.00 Sunday: $0.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Anolicant's sianature on this renewal confirms the followina: Failure to report anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety 4y Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 E St Paul, Minnesota 55101 r 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: ONSS License Period Ending: 6/30/2019 Iden: 70890 Issuing Authority: Monticello Licensee Name: Northwoods Entertainment LLC Trade Name: Emagine Monticello Address: 9375 Deegan Ave Monticello, MN 55362 Business Phone: 7634347256 License Fees: Off Sale: $0.00 On Sale: $3,750.00 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Aoolicant's sianature on this renewal confirms the followina: Failure to report anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor Iiability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: 3.2ONSS Issuing Authority: Monticello Licensee Name: Pauly Companies Inc. Trade Name: Bluestone Grill Address: 9351 Cedar St Monticello, MN 55362 Business Phone: 7633140500 License Fees: Off Sale: $0.00 License Period Ending On Sale: $1.00 6/30/2019 Sunday: $0.00 Iden: 33266 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADDlicant's signature on this renewal confirms the followina: Failure to report anv of the followina may result in civil Denalties._ 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: MWNONSB License Period Ending: 6/30/2019 Iden: 29481 Issuing Authority: Monticello Licensee Name: Pauly Companies Inc. Trade Name: Bluestone Grill Address: 9351 Cedar St Monticello, MN 55362 Business Phone: 7633140500 License Fees: Off Sale: $0.00 On Sale: $1,200.00 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Anolicant's signature on this renewal confirms the followina: Failure to report anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond maybe submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. CV Minnesota Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: ONSS License Period Ending: 6/30/2019 Iden: 18063 Issuing Authority: Monticello Licensee Name: Rancho Grande Mex. Rest. Inc. #2 Trade Name: Rancho Grande Address: 615 Locus Street Monticello, MN 55362 Business Phone: 6126167648 License Fees: Off Sale: $0.00 On Sale: $3,750.00 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Anolicant's sianature on this renewal confirms the followina: Failure to renort anv of the following may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond maybe submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety 4, Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: Issuing Authority: Licensee Name: Trade Name: Address: 3.2OFSL Monticello Target Corporation Target Store T-2180 1447 E 7th Street Monticello, MN 55362 Business Phone: 7632711100 License Fees: Off Sale: $100.00 License Period Ending: 6/30/2019 Iden: 22126 On Sale: $0.00 Sunday: $0.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Anolicant's sianature on this renewal confirms the followina: Failure to renort anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond maybe submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul , Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: ONSS License Period Ending: 6/30/2019 Iden: 29468 Issuing Authority: Monticello Licensee Name: TMC & J Taylor Corp. Trade Name: Beef O'Bradys Address: 254 W Broadway St Monticello, MN 55362 Business Phone: 7633558702 License Fees: Off Sale: $0.00 On Sale: $3,750.00 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Aunlicant's signature on this renewal confirms the followina: Failure to report anv of the following may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety +4A Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul , Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: ONSS License Period Ending: 6/30/2019 Iden: 66818 Issuing Authority: Monticello Licensee Name: Tricambra Foods Inc. Trade Name: Cornerstone Cafe & Catering Address: 154 W Broadway Monticello, MN 55362 Business Phone: 7633505208 31-750 License Fees: Off Sale: $0.00 On Sale: Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADDlicant's signature on this renewal confirms the following: Failure to report anv of the following may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety 4 Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul, Minnesota 55101 +' 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: ONSS License Period Ending: 6/30/2019 Iden: 71279 Issuing Authority: Monticello Licensee Name: Triple Shift Entertainment LLC Trade Name: River City Extreme Address: 3875 School Blvd Monticello, MN 55362 Business Phone: 7632953390 8+3,150 License Fees: Off Sale: $0.00 On Sale: Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Annlicant's sianature on this renewal confirms the followina: Failure to renort anv of the following may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. ;, Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division �`. 445 Minnesota Street, 1600 g St Paul, Minnesota 55101 by 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: Issuing Authority Licensee Name: Trade Name: Address: ONSS Monticello VFW 8731 Club Dorchester 713 S Cedar St Monticello, MN 55362 Business Phone: 6122953792 License Fees: Off Sale: $0.00 License Period Ending: 6/30/2019 Iden: 1145 On Sale: $3,750.00 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADDlicant's sianature on this renewal confirms the followina: Failure to report anv of the followina may result in civil Denalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. fic..y,, Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: 3.2OFSL Issuing Authority: Monticello Licensee Name: Walmart Inc. Trade Name: Walmart #3624 Address: 9320 Cedar Street Monticello, MN 55362 License Period Ending: 6/30/2019 Business Phone: 7632959800 License Fees: Off Sale: $100.00 On Sale: $0.00 Sunday: $0.00 Iden: 67711 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Aoolicant's sianature on this renewal confirms the followina: Failure to report anv of the following may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. dc. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 8 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL OF LIQUOR, WINE, CLUB OR 3.2% LICENSES No license will be approve or released until the $20 Retailer ID Card fee is received by Alcohol and Gambling Enforcement Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code: ONSS License Period Ending: Issuing Authority: Monticello Licensee Name: West River Restaurants Inc. Trade Name: Chatters Restaurant & Bar Address: 4181 Cedar St Monticello, MN 55362 Business Phone: 7632710070 License Fees: Off Sale: $0.00 On Sale: $3,750.00 6/30/2019 Iden: 22836 Sunday: $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADDlicant's sionature on this renewal confirms the following: Failure to report anv of the following may result in civil Denalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period.Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county where license is issued. $100,000 in cash or securities or $100,000 surety bond maybe submitted in lieu of liquor liability.(3.2 liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date County Board issued licenses only(Signature certifies licensee is eligible for license). Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul , Minnesota 55101 651-201-7507 :a RENEWAL Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code BROFSL Issuinq Authority Monticello License Period Ending 6/30/2019 Licensee Name Rustech Brewinq Company LLC DBA Rustech Brewing Address 105 W 3rd Street Monticello, MN 55362 Business Phone 6124149437 License Fees: Off Sale $200.00 On Sale $0.00 Iden 68729 Sunday Sales E::] Yes Sunday $0.00 0 No By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Annlicant's signature on this renewal confirms the followina: Failure to resort anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county wherelicense is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2& liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/County Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date (County Board issued licenses only(Signature certifies licensee is eligible for license) Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Report below changes of corporate officers, partners, home addresses or telephone numbers: Report below any direct or indirect interest in other liquor establishments: Report below details involving any license rejections or revocations: Report below details of liquor law violations (civil or criminal) that have occurred within the last five years. (Dates, offenses fines or other penalties, including alcohol penalties): City/County Comments: Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul , Minnesota 55101 651-201-7507 RENEWAL Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code TRONSS Issuinq Authority Monticello License Period Ending 6/30/2019 Licensee Name Rustech Brewinq Company LLC DBA Rustech Brewinq Address 105 W 3rd Street Monticello, MN 55362 Business Phone 6124149437 License Fees: Off Sale $0.00 On Sale $500.00 Iden 68730 Sunday Sales 0 Yes 0 No Sunday $200.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADDlicant's signature on this renewal confirms the following: Failure to report anv of the following may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county wherelicense is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2& liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/County Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date (County Board issued licenses only(Signature certifies licensee is eligible for license) Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Report below changes of corporate officers, partners, home addresses or telephone numbers: Report below any direct or indirect interest in other liquor establishments: Report below details involving any license rejections or revocations: Report below details of liquor law violations (civil or criminal) that have occurred within the last five years. (Dates, offenses fines or other penalties, including alcohol penalties): City/County Comments: Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division 445 Minnesota Street, 1600 St Paul , Minnesota 55101 651-201-7507 RENEWAL Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code BROFSL Issuing Authority Monticello License Period Ending 6/30/2019 Licensee Name The Nordic Brewinq Co LLC DBA Address Business Phone The Nordic Brewinq 530 Cedar Street Monticello, MN 55362 7636563370 License Fees: Off Sale $200.00 On Sale $0.00 Iden 71126 Sunday Sales 0 Yes Sunday $0.00 0 No By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. Armlicant's sianature on this renewal confirms the followina: Failure to report anv of the followina may result in civil penalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county wherelicense is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2& liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/County Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date (County Board issued licenses only(Signature certifies licensee is eligible for license) Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Report below changes of corporate officers, partners, home addresses or telephone numbers: Report below any direct or indirect interest in other liquor establishments: Report below details involving any license rejections or revocations: Report below details of liquor law violations (civil or criminal) that have occurred within the last five years. (Dates, offenses fines or other penalties, including alcohol penalties): City/County Comments: Minnesota Department of Public Safety Alcohol & Gambling Enforcement Division r 445 Minnesota Street, 1600 St Paul, Minnesota 55101 651-201-7507 RENEWAL Licensee: Please verify your license information contained below. Make corrections if necessary and sign. City Clerk/County Auditor should submit this signed renewal with completed license and licensee liquor liability for the new license period. City Clerk/County Auditor are also required by M.S. 340A.404 S.3 to report any license cancellation. License Code TRONSS Issuinq Authority Monticello License Period Ending 6/30/2019 Iden 71067 Sunday Sales 0 Yes 0 No Licensee Name The Nordic Brewinq Co LLC DBA Address Business Phone The Nordic Brewinq 530 Cedar Street Monticello, MN 55362 7636563370 License Fees: Off Sale $0.00 On Sale $500.00 Sunday $0.00 By signing this renewal application, applicant certifies that there has been no change in ownership on the above named licensee. For changes in ownership, the licensee named above, or for new licensees, full applications should be used. See back of this application for further information needed to complete this renewal. ADnlicant's sianature on this renewal confirms the followina: Failure to resort anv of the following may result in civil Denalties. 1. Licensee confirms it has no interest whatsoever, directly or indirectly in any other liquor establishments in Minnesota. If so, give details on back of this application. 2. Licensee confirms that it has never had a liquor license rejected by any city/township/county in the state of Minnesota. If ever rejected, please give details on the back of this renewal, then sign below. 3. Licensee confirms that for the past five years it has not had a liquor license revoked for any liquor law violation (state or local). If a revocation has occurred, please give details on the back of this renewal, then sign below. 4. Licensee confirms that during the past five years it or its employees have not been cited for any civil or criminal liquor law violations. If violations have occurred, please give details on back of this renewal, then sign below. 5. Licensee confirms that during the past license year, a summons has not been issued under the Liquor Liability Law (Dram Shop) MS 340A.802. If yes, attach a copy of the summons, then sign below. 6. Licensee confirms that Workers Compensation insurance will be kept in effect during the license period. Licensee has attached a liquor liability insurance certificate that corresponds with the license period in city/county wherelicense is issued. $100,000 in cash or securities or $100,000 surety bond may be submitted in lieu of liquor liability.(3.2& liquor licenses are exempt if sales are less than $25,000 at on sale, or $50,000 at off sale). Licensee Signature DOB SSN Date (Signature certifies all above information to be correct and license has been approved by city/county.) City Clerk/County Auditor Signature Date (Signature certifies that renewal of a liquor, wine or club license has been approved by the city/county as stated above.) County Attorney Signature Date (County Board issued licenses only(Signature certifies licensee is eligible for license) Police/Sheriff Signature Date Signature certifies licensee or associates have been checked for any state/local liquor law violations (criminal/civil) during the past five years. Report violations on back, then sign here. Report below changes of corporate officers, partners, home addresses or telephone numbers: Report below any direct or indirect interest in other liquor establishments: Report below details involving any license rejections or revocations: Report below details of liquor law violations (civil or criminal) that have occurred within the last five years. (Dates, offenses fines or other penalties, including alcohol penalties): City/County Comments: Council Agenda: 06/10/2019 2F. Consideration of approving amendment to communitv solar garden subscription agreements, assignment of communitv solar garden subscription agreements from MN Communitv LLC Wk/a NRG MN Communitv LLC) a Delaware limited liabilitv companv ("Assignor"), to Novel Energv Solutions L.L.C., a Minnesota limited liabilitv companv ("Assignee"). and then from Novel Energv Solutions L.L.C. ("Assignor") to Novel Solar Two LLC ("Assignee"), a Minnesota limited liabilitv companv, and execution of the est000el certificate. (WO) A. REFERENCE AND BACKGROUND: In September 2017, the council approved five solar garden subscription agreements with NRG. At the time, the subscriptions were estimated to cover about 83% of the city's electricity usage. NRG's solar garden development encountered obstacles and never came to fruition. Clearway, a division of Global Infrastructure Partners (GIP), is the current owner of the agreements. The sale of the NRG renewal energy division to GIP occurred in 2018. Community solar programs allow municipal, commercial, and residential consumers to receive the benefits ftom solar project without installing solar panels on their own property. The power generated from a solar garden is put on the same grid of distribution lines as the power generated by other means. The original agreements allocated 40% of the capacity of the five co -located gardens to Monticello. The agreement amendment allocates 40% of the capacity in four gardens and 9.579% in the fifth for an average of 33.9%. The original subscription totaled 4,011,000 kWh. The amendment reduces the subscription to 3,316,801 kWh or 82.7% of the original amount. Staff will explore opportunities for subscribing the remaining useage. An Estoppel Certificate is a signed document establishing certain facts which the signing party may not later contradict, dispute, or recant. The facts are itemized as A through H on the certificate. A representative from Novel Energy Solutions (assignee) will be present at the meeting. Novel is a local Minnesota solar company based in West Saint Paul. B. ALTERNATIVE ACTIONS: 1. Motion to approve amendment to community solar garden subscription agreements, assignment of community solar garden subscription agreements from MN Community LLC (f/k/a NRG MN Community LLC) a Delaware limited liability company ("Assignor"), to Novel Energy Solutions L.L.C., a Minnesota limited liability company ("Assignee"), and then from Novel Energy Solutions L.L.C. ("Assignor") to Novel Solar Two LLC ("Assignee"), a Minnesota limited liability company, and execution of the estoppel certificate. 2. Motion to deny amendment to community solar garden subscription agreements, assignment of community solar garden subscription agreements from MN Community LLC (f/k/a NRG MN Community LLC) a Delaware limited liability company ("Assignor"), to Novel Energy Solutions L.L.C., a Minnesota limited liability company ("Assignee"), and then from Novel Energy Solutions L.L.C. Council Agenda: 06/10/2019 ("Assignor") to Novel Solar Two LLC ("Assignee"), a Minnesota limited liability company, and execution of the estoppel certificate. 3. Other C. STAFF RECOMMENDATION: Staff recommends Alternative 41. D. SUPPORTING DATA: A. Overview of the Amendment and Assignment\ B. Assignment C. Amendment D. Estoppel Certificate E. Xcel Agency Agreement F. September 2017 Staff Report 2 !rte^ I' i k 1� [ i1J -Y.t� �. sf .j,..'�, n� iF� S•. El - j Minnesota,.. m m uSola w y City of Monticello. -= M May 2019 -�---------------- -- � L. i Clearway Assignment & Assumption + Amendment What: Clearway Energy (f/k/a NRG Renew) is requesting the City of Monticello review, approve and sign documents for ownership transfer of Solar Garden Subscription Agreements and enrollment into a solar garden. • Ownership Transfer — Assigns five (5) fully executed community solar subscription agreements to garden owner Pine Gate Renewables (PGR) and Green Street Power Partners (GSPP) — Assignment Agreement 1 — interim assignment from Clearway to project developer, Novel Energy Solutions (NES). — Assignment Agreement 2 — transfer ownership from NES to project owner, Pine Gate Renewables (PGR) Estoppel — construction finance reassurance that provides clarification and validity of the parties and properties involved relating to subscription forms • Subscription Enrollment — Includes garden specific details — Amendment to Subscription Agreements 1-5 — updates garden location, owner and financier contact information, and production estimates — Xcel Agency Agreement — enrolls accounts in Xcel's program for bill credit payment Why: The Clearway Energy solar project that was under development in Stearns County encountered challenging issues that impeded our ability to advance the project to commercial operation. Pine Gate Renewables owns a community solar project in Stearns County that has available capacity for subscriptions and is close to commercial operation. Proprietary and Confidential Information i Clearway Assignment & Assumption + Amendment • Amending and assigning the City of Monticello's community solar subscriptions to Pine Gate Renewables (PGR) and Green Street Power Partners (GSPP) results in no chanae to the City of Monticello's existing $/kWh subscription rate, while resulting in a small reduction in kW subscription size and kWh allocation to adjust for the available capacity on the new solar garden. Savings per kWh realized by the City will be unchanged. Pine Gate Renewables and Green Street Power Partners will apply the assigned SSAs to one of their Stearns County facilities, Novel Solar Two LLC. This garden was developed by Novel Energy Solutions and is currently under construction. Commercial operation date is planned for June 2019. • Pine Gate Renewables (PGR) originates, develops, finances and operates utility -scale solar farms that generate clean renewable power for the communities in which they are located. We know that development of clean energy is a collaborative effort, and in order to continue growth of solar energy production, it must make sense for everyone involved. That's why we work closely with landowners to develop agreements that are based on trust, open communication, and financial benefit. • Green Street Power Producers (GSPP) began as a small and humble company — merely 5 employees in the basement of an office building. Since then, they have grown to over 70 incredible staff members. GSPP hires people who are not only talented, but who also bring a sense of excellence, integrity, and fun to the work they do. GSPP's team is united by the belief that with each solar panel installed, the world moves a little closer to a sustainable energy future. • Novel Energy Solutions (NES) is Minnesota based integrated energy management company with four complementary businesses in community solar garden development, solar construction, solar project financing and energy conservation. NES was founded in 2011, growing out of an agriculture family business with a 135 year history in southern Minnesota. Assignment to a third party is contemplated in the subscription Section 12.1 clarifies "Operator shall not sell, transfer or assign (collectively, an 'Assignment') the Agreement or any interest therein, without the prior written consent of Subscriber, which shall not be unreasonably withheld. Operator shall provide Subscriber with such information concerning the proposed transferee (including any person or entity liable for the performance of the terms and conditions of this Agreement) as may be reasonably requested by Subscriber. Operator's request for Subscriber's consent to any assignment must be in writing and provided to Subscriber at least 10 business days before the proposed effective date of the assignment. Operator shall include with such request contact information for the assignee." • If the City of Monticello chooses not to sign the assignment and amendment documents, then the City will not be subscribed to any community solar project, and therefore will not receive the bill credits or savings associated with this program. There will be no payments required by the City to either Clearway or PGR. Proprietary and Confidential Information Contract Comparison (details) Exhibit C # of Subscriptions County COD Total System Size (kW DC) Allocated Percentages Est. Annual Production (kWh) Est. Total kWh allocated to Subscriber Exhibit E SSA Rate ($/kWh) SSA Escalation Rate Total Termination Fee (Yr 1) Exhibit E Clearway Clearway (f/k/a NRG Renew) Pine Gate Renewables 5 5 Stearns Stearns -- June 2019 6,500 7,020 40.0% 33.9% Clearway (f/k/a NRG Renew) Pine Gate Renewables 1 u,uzi,5uu 9,119,5uu 4,011,000 3,316,801 Clearway (f/k/a NRG Renew) Pine Gate Renewables $0.1190 $0.1190 0.0% 0.0% $4,367,675 $3,809,062 Proprietary and Confidential Information 4 t...� - _ 1 l �.{- �— � Taw r_.,.�y� fir'^ � _ _ � l � t � i dam• -max'- ^; 1 l- �� ,. V � � l �� } �I `IYt `11 y�l—�+f 1� t,` _g;:� .. o _ �. � � � � ti � i t l / 1'�/ ,(,moi r� � I 1 �' - R' "' 4- -_ _ l -Y _ _ 1 i"1!`As'� s , I � I i � � � i hat _ -•w -. I I .. ii ♦ � 1 _ g ` _. t— � i � � `, � "�t ;.;,.�� SP L � � , l � I II �I I_ � � � 1 � 1 � 1 � �'• !� - �'• `� 1 E. � � � 4" � � l � �,� t � �, i r "�5 � _ ti � � � ® ,_ � . ` � " - .E. j;r� � � � r r .� .�. .�. � �,,, � � f � .+ �' r+" ;.` , � . ASSIGNMENT AND ASSUMPTION OF COMMUNITY SOLAR GARDEN SUBSCRIPTION AGREEMENT THIS ASSIGNMENT AND ASSUMPTION OF COMMUNITY SOLAR GARDEN SUBSCRIPTION AGREEMENT (this "Assianment") is dated as of , 2019, by and between MN Community LLC (f/k/a NRG MN Community LLC) a Delaware limited liability company ("Assianor"), and Novel Energy Solutions L.L.C., a Minnesota limited liability company ("Assianee"). RECITALS Assignor desires to assign to Assignee all of its rights and obligations under each of the Community Solar Garden Subscription Agreements listed in Exhibit A attached hereto, and as amended by that certain Omnibus Amendment No. 1 to Community Solar Garden Subscription Agreements dated as of 2019 (as amended, modified or supplemented from time to time, the "Aareements"). True, correct, and complete copy of each of the Agreements has been delivered to Assignee, and Assignee desires to accept such assignment and to assume Assignor's obligations under the Agreements, as more particularly described below. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Assignor and the Assignee hereby agree as follows: 1. Assianment and Assumption. As of the date of this Assignment, Assignor hereby irrevocably assigns, sets over, transfers and conveys to Assignee all of Assignor's right, title and interest in and to each of the Agreement. Assignee hereby accepts this assignment and the rights granted herein, and Assignee hereby expressly assumes, for itself and its successors and assigns, each of the Agreements and all of the obligations and liabilities, fixed and contingent, of Assignor thereunder accruing from and after the date hereof and agrees to be bound by the terms, covenants, agreements, provisions, conditions, obligations and liability of Assignor thereunder, which accrue from and after the date hereof, and to keep, perform and observe all of the covenants and conditions contained therein on the part of Assignor to be kept, performed and observed, from and after the date hereof. 2. Bindina Effect. This Assignment shall inure to the benefit of, and shall be binding upon, the successors and assigns of the parties hereto. 3. Counterparts. This Assignment may be executed in counterparts, each of which shall constitute an original, but all together shall constitute one and the same Assignment. 4. Governina Law. The interpretation and construction of this Assignment, and all matters relating hereto, shall be governed by the laws of the State of New York without giving effect to the conflicts of law principles thereof. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] IN WITNESS WHEREOF, intending to be legally bound, the parties have caused this Assignment to be executed by their duly authorized officers as of the day and year first above written. ASSIGNOR: MN Community LLC By: Name: Title: ASSIGNEE: Novel Energy Solutions L.L.C. By: Name: Will Georgia Title: COO Per Section 12.1 of the Agreements, consented and agreed by: City of Monticello By: Name: Brian Stumpf Title: Mayor EXHIBIT A TO ASSIGNMENT AND ASSUMPTION AGREEMENT 1. Community Solar Garden Subscription Agreement #1, dated on or about October 4, 2017 by and between MN Community LLC and the City of Monticello, a public corporation and political subdivision of the State of Minnesota, by and through City of Monticello, having an address at 505 Walnut Street, Monticello, MN 55362 serving the retail addresses below: 1401 Hart Blvd, Monticello, MN 55362 Premise #302631357 Account #51-6572904-0 1401 Hart Blvd, Monticello, MN 55362 Premise #303230634 Account #51-6572904-0 2. Community Solar Garden Subscription Agreement #2, dated on or about October 4, 2017 by and between MN Community LLC and the City of Monticello, a public corporation and political subdivision of the State of Minnesota, by and through City of Monticello, having an address at 505 Walnut Street, Monticello, MN 55362 serving the retail addresses below: 505 Walnut St, Monticello, MN 55362 Premise #303021733 Account #51-6505911-8 1401 Hart Blvd, Monticello, MN 55362 Premise #303130634 Account #51-6572904-0 3. Community Solar Garden Subscription Agreement #3, dated on or about October 4, 2017 by and between MN Community LLC and the City of Monticello, a public corporation and political subdivision of the State of Minnesota, by and through City of Monticello, having an address at 505 Walnut Street, Monticello, MN 55362 serving the retail address below: 505 Walnut St, Monticello, MN 55362 Premise #303021733 Account #51-6505911-8 4. Community Solar Garden Subscription Agreement #4, dated on or about October 4, 2017 by and between MN Community LLC and the City of Monticello, a public corporation and political subdivision of the State of Minnesota, by and through City of Monticello, having an address at 505 Walnut Street, Monticello, MN 55362 serving the retail address below: 211 Cedar St, Monticello, MN 55362 Premise #302233672 Account #51-6505909-4 3698 School Blvd, Monticello, MN 55362 Premise #304172598 Account #51-9069641-8 118 W 6th St F12, Monticello, MN 55362 Premise #302602625 Account #51-9391437-3 118 W 6th St F1 1, Monticello, MN 55362 Premise #303380654 Account #51-9391437-3 200 W 6th St, Monticello, MN 55362 Premise #302337545 Account #51-4271112-2 312 W 5th St, Monticello, MN 55362 Premise #302815329 Account #51-6505913-0 203 Chelsea Rd, Monticello, MN 55362 Premise #303842182 Account #51-6505912-9 324 W 5th St, Monticello, MN 55362 Premise #302712204 Account #51-7780310-4 113 W River St, Monticello, MN 55362 Premise #303584863 Account #51-6505915-2 113 W River St, Monticello, MN 55362 Premise #302866204 Account #51-6505906-1 835 W River St, Monticello, MN 55362 Premise #303337403 Account #51-6505906- 1 326 Riverview Dr, Monticello, MN 55362 Premise #303387156 Account #51-6505906-1 800 Meadow Oak Dr, Monticello, MN 55362 Premise #303427445 Account #51-6505906-1 110 Marvin Rd, Monticello, MN 55362 Premise #303807370 Account #51-6505906- 1 3176 Chelsea Rd W, Monticello, MN 55362 Premise #303986811 Account #51-6505906-1 909 Golf Course Rd, Monticello, MN 55362 Premise #302172070 Account #51-6505914-1 909 Golf Course Rd, Monticello, MN 55362 Premise #302964449 Account #51-6505914-1 8617 Edmonson Ave NE, Monticello, MN 55362 Premise #303783042 Account #51-6505914-1 510 E 4th St, Monticello, MN 55362 Premise #302532489 Account #51-6505915-2 405 Ramsey St, Monticello, MN 55362 Premise #302313399 Account #51-0395766-0 205 Chelsea Rd, Monticello, MN 55362 Premise #302741386 Account #51-6505905-0 207 Chelsea Rd, Monticello, MN 55362 Premise #303608933 Account #51-6505905-0 8770 Jason Ave NE, Monticello, MN 55362 Premise #303651010 Account #51-6505905-0] 5. Community Solar Garden Subscription Agreement #5, dated on or about October 4, 2017 by and between MN Community LLC and the City of Monticello, a public corporation and political subdivision of the State of Minnesota, by and through City of Monticello, having an address at 505 Walnut Street, Monticello, MN 55362 serving the retail address below: 1401 Hart Blvd, Monticello, MN 55362 Premise #302631357 Account #51-6572904-0 132 E Broadway St, Monticello, Mn 55362 Premise #302501820 Account #51-6505905-0 515 Pine St, Monticello, MN 55362 Premise #302425130 Account #51-6505910-7 3698 School Blvd, Monticello, MN 55362 Premise #304172598 Account #51-9069641-8 ASSIGNMENT AND ASSUMPTION OF CITY OF MONTICELLO COMMUNITY SOLAR GARDEN SUBSCRIPTION AGREEMENTS THIS ASSIGNMENT AND ASSUMPTION OF CITY OF MONTICELLO COMMUNITY SOLAR GARDEN SUBSCRIPTION AGREEMENTS (this "Assignment") is dated as of June , 2019, by and between Novel Solar Two LLC, a Minnesota limited liability company ("Assignee"), and Novel Energy Solutions L.L.C., a Minnesota limited liability company ("Assignor"). RECITALS Assignor desires to assign to Assignee all of its rights and obligations under the five Community Solar Garden Subscription Agreements, as may be amended, attached hereto as Exhibit A each as amended by that certain Omnibus Amendment No. 1 to Communitv Solar Garden Subscription Agreements dated as of June f 1, 2019 (as amended, modified or supplemented from time to time, (the "Agreements"), true, correct, and complete copies of which have been delivered to Assignee, and Assignee desires to accept such assignment and to assume Assignor's obligations under the Agreements, as more particularly described below. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Assignor and the Assignee hereby agree as follows: 1. Assignment and Assumption. As of the date of this Assignment, Assignor hereby irrevocably assigns, sets over, transfers and conveys to Assignee all of Assignor's right, title and interest in and to the Agreements. Assignee hereby accepts this assignment and the rights granted herein, and Assignee hereby expressly assumes, for itself and its successors and assigns, the Agreements and all of the obligations and liabilities, fixed and contingent, of Assignor thereunder accruing from and after the date hereof and agrees to be bound by the terms, covenants, agreements, provisions, conditions, obligations and liability of Assignor thereunder, which accrue from and after the date hereof, and to keep, perform and observe all of the covenants and conditions contained therein on the part of Assignor to be kept, performed and observed, from and after the date hereof. 2. Binding Effect. This Assignment shall inure to the benefit of, and shall be binding upon, the successors and assigns of the parties hereto. 3. Counterparts. This Assignment may be executed in counterparts, each of which shall constitute an original, but all together shall constitute one and the same Assignment. 4. Governing Law. The interpretation and construction of this Assignment, and all matters relating hereto, shall be governed by the laws of the State of New York without giving effect to the conflicts of law principles thereof. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] IN WITNESS WHEREOF, intending to be legally bound, the parties have caused this Assignment to be executed by their duly authorized officers as of the day and year first above written. ASSIGNEE: Novel Solar Two LLC Name: Title: ASSIGNOR: Novel Energy Solutions L.L.C. By: Name: Will Georgia Title: COO Per Section 12.1 of the Agreements, consented and agreed bv: City of Monticello By: Name: Brian Stumpf Title: Mayor EXHIBIT A Subscription Agreements [See Attached] This Omnibus Amendment No. 1 to Community Solar Garden Subscription Agreement (the "Amendment") is entered into this day of June 2019 by and between MN Community LLC (f/k/a NRG MN Community LLC) ("Owner") and the City of Monticello, Minnesota, a political subdivision of the State of Minnesota ("Subscriber"). RECITALS Owner and Subscriber are parties to a Community Solar Garden Subscription Agreement 1 dated as of September 28, 2017, a Community Solar Garden Subscription Agreement 2 dated as of September 28, 2017, a Community Solar Garden Subscription Agreement 3 dated as of September 28, 2017, a Community Solar Garden Subscription Agreement 4 dated as of September 28, 2017, and a Community Solar Garden Subscription Agreement 5 dated as of September 28, 2017 (collectively the "Subscription Agreements"), pursuant to which Subscriber acquires an allocation of capacity in a community solar garden owned and operated by Owner and related rights to Bill Credits associated with the Delivered Energy associated with the Subscriber's Allocated Percentage. Owner and Subscriber wish to amend the Subscription Agreements to update the aggregated Estimated Annual Delivered Energy such that up to 3,316,801 kWh will be reflected in the amended Subscription Agreements. NOW, THEREFORE, in consideration of the above premises, and the mutual promises in the Subscription Agreements and this Amendment, Owner and Subscriber agree as follows. AGREEMENT Definitions. Capitalized terms used in this Amendment shall have the meanings given to them in the Subscription Agreements unless otherwise expressly defined in this Amendment. 2. Amendment. Subscriber and Owner agree to amend the Subscription Agreements as follows: a. Section 13.1 Notice Addresses. The Operator and Financing Party addresses are deleted in their entirety and replaced with the following: Operator: Novel Solar Two LLC c/o Pine Gate Renewables 111 Hawthorne Lane, Suite 201 Charlotte, NC 28205 Phone: 855-969-3380 Email: assetmanagement@pgrenewables.com Financing Party: Solar Construction Lending, LLC Attn: Bob Hooper 3600 O/Donnell Street, Suite 600 Baltimore, MN 21224 Phone: 435-604-0336 Email: Bob.Hopper@MMAEnergyCapital.com b. Exhibit C of each Subscription Agreement is deleted in its entirety and replaced with the amended and restated Exhibit A attached to this Amendment as follows: Exhibit A-1 Subscription Agreement 1 Exhibit A-2 Subscription Agreement 2 Exhibit A-3 Subscription Agreement 3 Exhibit A-4 Subscription Agreement 4 Exhibit A-5 Subscription Agreement 5 C. Exhibit D of each Subscription Agreement is deleted in its entirety and replaced with the amended and restated Exhibit B attached to this Amendment as follows: Exhibit B-1 Subscription Agreement 1 Exhibit B-2 Subscription Agreement 2 Exhibit B-3 Subscription Agreement 3 Exhibit B-4 Subscription Agreement 4 Exhibit B-5 Subscription Agreement 5 d. Exhibit E of each Subscription Agreement is deleted in its entirety and replaced with the amended and restated Exhibit C attached to this Amendment as follows: Exhibit C-1 Subscription Agreement 1 Exhibit C-2 Subscription Agreement 2 Exhibit C-3 Subscription Agreement 3 Exhibit C-4 Subscription Agreement 4 Exhibit C-5 Subscription Agreement 5 3. Effective Date. The effective date of this Amendment shall be May , 2019. 4. Valid and Effective. Except as otherwise expressly amended by this Amendment, the Subscription Agreements remain in full force and effect. Subscriber and Owner each confirm that their respective representations and warranties in the Subscription Agreement are true and correct as of the date of this Amendment. 5. Counterparts. This Amendment may be executed in any number of counterparts, each of which when executed and delivered shall be deemed to be an original, but all of the counterparts together shall constitute one and the same instrument. (Signature page follows) 2 IN WITNESS WHEREOF, duly authorized representatives of the parties have executed this Amendment as of the date first set forth above. MN COMMUNITY LLC By: Craig Cornelius Its: President CITY OF MONTICELLO, MINNESOTA By: Brian Stumpf Its: Mayor Exhibit A Description of Svstems Summary of Assignment to Novel Solar Two LLC: Solar System Site Location: Anticipated Commercial Operation Date Estimated Solar System Size: Estimated Year 1 System Production: Retail Service Addresses: Subscriber's Allocated Percentage: Subscriber's Estimated Year 1 Production: Stearns County June 2019 7,020 KW DC 9,779,500 kWh See Table A 33.9% Up to 3,316,801 kWh Table A - Summary of Retail Service Addresses Assigned to Novel Solar Two LLC: Account Premise Service Address City State Zip Number Number 110 Marvin Rd Monticello MN 55362 51-6505906-1 303807370 113 W River St Monticello MN 55362 51-6505915-2 303584863 113 W River St Monticello MN 55362 51-6505906-1 302866204 118 W 6th St Fll Monticello MN 55362 51-9391437-3 303380654 118 W 6th St F12 Monticello MN 55362 51-9391437-3 302602625 120 Dundas Rd Monticello MN 55362 51-6505905-0 303858087 132 E Broadway St Monticello MN 55362 51-6505905-0 302501820 1401 Hart Blvd Monticello MN 55362 51-6572904-0 303230634 1401 Hart Blvd Monticello MN 55362 51-6572904-0 302631357 200 W 6th St Monticello MN 55362 51-4271112-2 302337545 203 Chelsea Rd Monticello MN 55362 51-6505912-9 303842182 205 Chelsea Rd Monticello MN 55362 51-6505905-0 302741386 207 Chealsea Rd Monticello MN 55362 51-6505905-0 303608933 211 Cedar St Monticello MN 55362 51-6505909-4 302233672 312 W 5th St Monticello MN 55362 51-6505913-0 302815329 3176 Chelsea Rd W Monticello MN 55362 51-6505906-1 303986811 324 W 5th St Monticello MN 55362 51-7780310-4 302712204 326 Riverview Dr Monticello MN 55362 51-6505906-1 303387156 3692 School Blvd Monticello MN 55362 51-6505905-0 304031291 3698 School Blvd Monticello MN 55362 51-9069641-8 304172598 405 Ramsey St Monticello MN 55362 51-0395766-0 302313399 505 Walnut St Monticello MN 55362 51-6505911-8 303021733 510 E 4th St Monticello MN 55362 51-6505915-2 302532489 515 Pine St Monticello MN 55362 51-6505910-7 302425130 800 Meadow Oak Dr Monticello MN 55362 51-6505906-1 303427445 835 W River St Monticello MN 55362 51-6505906-1 303337403 8617 Edmonson Ave NE Monticello MN 55362 51-6505914-1 303783042 8770 Jason Ave NE Monticello MN 55362 51-6505905-0 303651010 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302172070 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302964449 A-1 Exhibit A-1 Amended and Restated Exhibit C - Community Solar Garden Subscription Agreement 1 Description of System for Community Solar Garden Subscription Agreement 1: Solar System Site Location: Stearns County Anticipated Commercial Operation Date June 2019 Estimated Solar System Size: 1,404 KW DC Estimated Year 1 System Production: 1,955,900 kWh Retail Service Addresses: See Table Al Subscriber's Allocated Percentage: 40% Subscriber's Estimated Year 1 Production: Up to 782,360 kWh Table A 1 - Retail Service Addresses for Community Solar Garden Subscription Agreement 1: Service Address City State Zip Account Premise Number Number 110 Marvin Rd Monticello MN 55362 51-6505906-1 303807370 113 W River St Monticello MN 55362 51-6505915-2 303584863 113 W River St Monticello MN 55362 51-6505906-1 302866204 118 W 6th St Fll Monticello MN 55362 51-9391437-3 303380654 118 W 6th St F12 Monticello MN 55362 51-9391437-3 302602625 120 Dundas Rd Monticello MN 55362 51-6505905-0 303858087 132 E Broadway St Monticello MN 55362 51-6505905-0 302501820 1401 Hart Blvd Monticello MN 55362 51-6572904-0 303230634 1401 Hart Blvd Monticello MN 55362 51-6572904-0 302631357 200 W 6th St Monticello MN 55362 51-4271112-2 302337545 203 Chelsea Rd Monticello MN 55362 51-6505912-9 303842182 205 Chelsea Rd Monticello MN 55362 51-6505905-0 302741386 207 Chealsea Rd Monticello MN 55362 51-6505905-0 303608933 211 Cedar St Monticello MN 55362 51-6505909-4 302233672 312 W 5th St Monticello MN 55362 51-6505913-0 302815329 3176 Chelsea Rd W Monticello MN 55362 51-6505906-1 303986811 324 W 5th St Monticello MN 55362 51-7780310-4 302712204 326 Riverview Dr Monticello MN 55362 51-6505906-1 303387156 3692 School Blvd Monticello MN 55362 51-6505905-0 304031291 3698 School Blvd Monticello MN 55362 51-9069641-8 304172598 405 Ramsey St Monticello MN 55362 51-0395766-0 302313399 505 Walnut St Monticello MN 55362 51-6505911-8 303021733 510 E 4th St Monticello MN 55362 51-6505915-2 302532489 515 Pine St Monticello MN 55362 51-6505910-7 302425130 800 Meadow Oak Dr Monticello MN 55362 51-6505906-1 303427445 835 W River St Monticello MN 55362 51-6505906-1 303337403 8617 Edmonson Ave NE Monticello MN 55362 51-6505914-1 303783042 8770 Jason Ave NE Monticello MN 55362 51-6505905-0 303651010 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302172070 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302964449 A-2 Exhibit A-2 Amended and Restated Exhibit C - Community Solar Garden Subscription Agreement 2 Description of System for Community Solar Garden Subscription Agreement 2: Solar System Site Location: Stearns County Anticipated Commercial Operation Date June 2019 Estimated Solar System Size: 1,404 KW DC Estimated Year 1 System Production: 1,955,900 kWh Retail Service Addresses: See Table Al Subscriber's Allocated Percentage: 40% Subscriber's Estimated Year 1 Production: Up to 782,360 kWh Table A 2 - Retail Service Addresses for Community Solar Garden Subscription Agreement 2: Service Address City State Zip Account Premise Number Number 110 Marvin Rd Monticello MN 55362 51-6505906-1 303807370 113 W River St Monticello MN 55362 51-6505915-2 303584863 113 W River St Monticello MN 55362 51-6505906-1 302866204 118 W 6th St Fll Monticello MN 55362 51-9391437-3 303380654 118 W 6th St F12 Monticello MN 55362 51-9391437-3 302602625 120 Dundas Rd Monticello MN 55362 51-6505905-0 303858087 132 E Broadway St Monticello MN 55362 51-6505905-0 302501820 1401 Hart Blvd Monticello MN 55362 51-6572904-0 303230634 1401 Hart Blvd Monticello MN 55362 51-6572904-0 302631357 200 W 6th St Monticello MN 55362 51-4271112-2 302337545 203 Chelsea Rd Monticello MN 55362 51-6505912-9 303842182 205 Chelsea Rd Monticello MN 55362 51-6505905-0 302741386 207 Chealsea Rd Monticello MN 55362 51-6505905-0 303608933 211 Cedar St Monticello MN 55362 51-6505909-4 302233672 312 W 5th St Monticello MN 55362 51-6505913-0 302815329 3176 Chelsea Rd W Monticello MN 55362 51-6505906-1 303986811 324 W 5th St Monticello MN 55362 51-7780310-4 302712204 326 Riverview Dr Monticello MN 55362 51-6505906-1 303387156 3692 School Blvd Monticello MN 55362 51-6505905-0 304031291 3698 School Blvd Monticello MN 55362 51-9069641-8 304172598 405 Ramsey St Monticello MN 55362 51-0395766-0 302313399 505 Walnut St Monticello MN 55362 51-6505911-8 303021733 510 E 4th St Monticello MN 55362 51-6505915-2 302532489 515 Pine St Monticello MN 55362 51-6505910-7 302425130 800 Meadow Oak Dr Monticello MN 55362 51-6505906-1 303427445 835 W River St Monticello MN 55362 51-6505906-1 303337403 8617 Edmonson Ave NE Monticello MN 55362 51-6505914-1 303783042 8770 Jason Ave NE Monticello MN 55362 51-6505905-0 303651010 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302172070 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302964449 A-3 Exhibit A-3 Amended and Restated Exhibit C - Community Solar Garden Subscription Agreement 3 Description of System for Community Solar Garden Subscription Agreement 3: Solar System Site Location: Stearns County Anticipated Commercial Operation Date June 2019 Estimated Solar System Size: 1,404 KW DC Estimated Year 1 System Production: 1,955,900 kWh Retail Service Addresses: See Table Al Subscriber's Allocated Percentage: 40% Subscriber's Estimated Year 1 Production: Up to 782,360 kWh Table A 3 - Retail Service Addresses for Community Solar Garden Subscription Agreement 3: Service Address City State Zip Account Premise Number Number 110 Marvin Rd Monticello MN 55362 51-6505906-1 303807370 113 W River St Monticello MN 55362 51-6505915-2 303584863 113 W River St Monticello MN 55362 51-6505906-1 302866204 118 W 6th St Fll Monticello MN 55362 51-9391437-3 303380654 118 W 6th St F12 Monticello MN 55362 51-9391437-3 302602625 120 Dundas Rd Monticello MN 55362 51-6505905-0 303858087 132 E Broadway St Monticello MN 55362 51-6505905-0 302501820 1401 Hart Blvd Monticello MN 55362 51-6572904-0 303230634 1401 Hart Blvd Monticello MN 55362 51-6572904-0 302631357 200 W 6th St Monticello MN 55362 51-4271112-2 302337545 203 Chelsea Rd Monticello MN 55362 51-6505912-9 303842182 205 Chelsea Rd Monticello MN 55362 51-6505905-0 302741386 207 Chealsea Rd Monticello MN 55362 51-6505905-0 303608933 211 Cedar St Monticello MN 55362 51-6505909-4 302233672 312 W 5th St Monticello MN 55362 51-6505913-0 302815329 3176 Chelsea Rd W Monticello MN 55362 51-6505906-1 303986811 324 W 5th St Monticello MN 55362 51-7780310-4 302712204 326 Riverview Dr Monticello MN 55362 51-6505906-1 303387156 3692 School Blvd Monticello MN 55362 51-6505905-0 304031291 3698 School Blvd Monticello MN 55362 51-9069641-8 304172598 405 Ramsey St Monticello MN 55362 51-0395766-0 302313399 505 Walnut St Monticello MN 55362 51-6505911-8 303021733 510 E 4th St Monticello MN 55362 51-6505915-2 302532489 515 Pine St Monticello MN 55362 51-6505910-7 302425130 800 Meadow Oak Dr Monticello MN 55362 51-6505906-1 303427445 835 W River St Monticello MN 55362 51-6505906-1 303337403 8617 Edmonson Ave NE Monticello MN 55362 51-6505914-1 303783042 8770 Jason Ave NE Monticello MN 55362 51-6505905-0 303651010 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302172070 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302964449 A-4 Exhibit A-4 Amended and Restated Exhibit C - Community Solar Garden Subscription Agreement 4 Description of System for Community Solar Garden Subscription Agreement 4: Solar System Site Location: Stearns County Anticipated Commercial Operation Date June 2019 Estimated Solar System Size: 1,404 KW DC Estimated Year 1 System Production: 1,955,900 kWh Retail Service Addresses: See Table Al Subscriber's Allocated Percentage: 40% Subscriber's Estimated Year 1 Production: Up to 782,360 kWh Table A 4 - Retail Service Addresses for Community Solar Garden Subscription Agreement 4: Service Address City State Zip Account Premise Number Number 110 Marvin Rd Monticello MN 55362 51-6505906-1 303807370 113 W River St Monticello MN 55362 51-6505915-2 303584863 113 W River St Monticello MN 55362 51-6505906-1 302866204 118 W 6th St Fll Monticello MN 55362 51-9391437-3 303380654 118 W 6th St F12 Monticello MN 55362 51-9391437-3 302602625 120 Dundas Rd Monticello MN 55362 51-6505905-0 303858087 132 E Broadway St Monticello MN 55362 51-6505905-0 302501820 1401 Hart Blvd Monticello MN 55362 51-6572904-0 303230634 1401 Hart Blvd Monticello MN 55362 51-6572904-0 302631357 200 W 6th St Monticello MN 55362 51-4271112-2 302337545 203 Chelsea Rd Monticello MN 55362 51-6505912-9 303842182 205 Chelsea Rd Monticello MN 55362 51-6505905-0 302741386 207 Chealsea Rd Monticello MN 55362 51-6505905-0 303608933 211 Cedar St Monticello MN 55362 51-6505909-4 302233672 312 W 5th St Monticello MN 55362 51-6505913-0 302815329 3176 Chelsea Rd W Monticello MN 55362 51-6505906-1 303986811 324 W 5th St Monticello MN 55362 51-7780310-4 302712204 326 Riverview Dr Monticello MN 55362 51-6505906-1 303387156 3692 School Blvd Monticello MN 55362 51-6505905-0 304031291 3698 School Blvd Monticello MN 55362 51-9069641-8 304172598 405 Ramsey St Monticello MN 55362 51-0395766-0 302313399 505 Walnut St Monticello MN 55362 51-6505911-8 303021733 510 E 4th St Monticello MN 55362 51-6505915-2 302532489 515 Pine St Monticello MN 55362 51-6505910-7 302425130 800 Meadow Oak Dr Monticello MN 55362 51-6505906-1 303427445 835 W River St Monticello MN 55362 51-6505906-1 303337403 8617 Edmonson Ave NE Monticello MN 55362 51-6505914-1 303783042 8770 Jason Ave NE Monticello MN 55362 51-6505905-0 303651010 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302172070 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302964449 I, Exhibit A-5 Amended and Restated Exhibit C - Community Solar Garden Subscription Agreement 5 Description of System for Community Solar Garden Subscription Agreement 5: Solar System Site Location: Stearns County Anticipated Commercial Operation Date June 2019 Estimated Solar System Size: 1,404 KW DC Estimated Year 1 System Production: 1,955,900 kWh Retail Service Addresses: See Table Al Subscriber's Allocated Percentage: 9.579% Subscriber's Estimated Year 1 Production: Up to 187,361 kWh Table A 5 - Retail Service Addresses for Community Solar Garden Subscription Agreement 5: Service Address City State Zip Account Premise Number Number 110 Marvin Rd Monticello MN 55362 51-6505906-1 303807370 113 W River St Monticello MN 55362 51-6505915-2 303584863 113 W River St Monticello MN 55362 51-6505906-1 302866204 118 W 6th St Fll Monticello MN 55362 51-9391437-3 303380654 118 W 6th St F12 Monticello MN 55362 51-9391437-3 302602625 120 Dundas Rd Monticello MN 55362 51-6505905-0 303858087 132 E Broadway St Monticello MN 55362 51-6505905-0 302501820 1401 Hart Blvd Monticello MN 55362 51-6572904-0 303230634 1401 Hart Blvd Monticello MN 55362 51-6572904-0 302631357 200 W 6th St Monticello MN 55362 51-4271112-2 302337545 203 Chelsea Rd Monticello MN 55362 51-6505912-9 303842182 205 Chelsea Rd Monticello MN 55362 51-6505905-0 302741386 207 Chealsea Rd Monticello MN 55362 51-6505905-0 303608933 211 Cedar St Monticello MN 55362 51-6505909-4 302233672 312 W 5th St Monticello MN 55362 51-6505913-0 302815329 3176 Chelsea Rd W Monticello MN 55362 51-6505906-1 303986811 324 W 5th St Monticello MN 55362 51-7780310-4 302712204 326 Riverview Dr Monticello MN 55362 51-6505906-1 303387156 3692 School Blvd Monticello MN 55362 51-6505905-0 304031291 3698 School Blvd Monticello MN 55362 51-9069641-8 304172598 405 Ramsey St Monticello MN 55362 51-0395766-0 302313399 505 Walnut St Monticello MN 55362 51-6505911-8 303021733 510 E 4th St Monticello MN 55362 51-6505915-2 302532489 515 Pine St Monticello MN 55362 51-6505910-7 302425130 800 Meadow Oak Dr Monticello MN 55362 51-6505906-1 303427445 835 W River St Monticello MN 55362 51-6505906-1 303337403 8617 Edmonson Ave NE Monticello MN 55362 51-6505914-1 303783042 8770 Jason Ave NE Monticello MN 55362 51-6505905-0 303651010 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302172070 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302964449 M Exhibit B Estimated Annual Delivered Enemy Summary of Assignment to Novel Solar Two LLC: The kWh Rate shall be 11.90¢ ("kWh Rate") with an 0% annual escalator. Estimated Annual Delivered Energy commencing on the Commercial Operation Date, and continuing through the Term, with respect to the System under the Agreement shall be as follows: Year of Subscriber Estimated System Estimated Annual Allocated Electricity kWh Rate Term delivered energy percentage Allocated to Subscriber 1 9,779,500 33.9% 3,316,801 $0.119 2 9,730,603 33.9% 3,300,217 $0.119 3 9,681,949 33.9% 3,283,716 $0.119 4 9,633,540 33.9% 3,267,297 $0.119 5 9,585,372 33.9% 3,250,961 $0.119 6 9,537,445 33.9% 3,234,706 $0.119 7 9,489,758 33.9% 3,218,533 $0.119 8 9,442,309 33.9% 3,202,440 $0.119 9 9,395,098 33.9% 3,186,428 $0.119 10 9,348,122 33.9% 3,170,496 $0.119 11 9,301,382 33.9% 3,154,643 $0.119 12 9,254,875 33.9% 3,138,870 $0.119 13 9,208,600 33.9% 3,123,175 $0.119 14 9,162,557 33.9% 3,107,560 $0.119 15 9,116,744 33.9% 3,092,022 $0.119 16 9,071,161 33.9% 3,076,562 $0.119 17 9,025,805 33.9% 3,061,179 $0.119 18 8,980,676 33.9% 3,045,873 $0.119 19 8,935,773 33.9% 3,030,644 $0.119 20 8,891,094 33.9% 3,015,490 $0.119 21 8,846,638 33.9% 3,000,413 $0.119 22 8,802,405 33.9% 2,985,411 $0.119 23 8,758,393 33.9% 2,970,484 $0.119 24 8,714,601 33.9% 2,955,631 $0.119 25 8,671,028 33.9% 2,940,853 $0.119 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date. The values set forth in the table above are estimates of (i) the kwhs of Delivered Energy expected to be generated annually by the System and (ii) the portion of the Delivered Energy generated annually that is to be allocated to Subscriber pursuant to Subscriber's Allocated Percentage, which amount is derived by multiplying the estimated Delivered Energy by the Subscribers Allocated Percentage in each year. The table will be updated upon final design of the System; provided, however, any such updated values shall also be estimates and in no event shall any such values (whether or not updated) be considered to be binding in any way on Operator. C-1 Exhibit B-1 Amended and Restated Exhibit D — Community Solar Garden Subscription Agreement 1 Estimated Annual Delivered Energy for Community Solar Garden Subscription Agreement 1 The kWh Rate shall be 11.90¢ ("kWh Rate") with an 0% annual escalator. Estimated Annual Delivered Energy commencing on the Commercial Operation Date, and continuing through the Term, with respect to the System under the Agreement shall be as follows: Year of Subscriber Estimated System Estimated Annual Allocated Electricity kWh Rate Term delivered energy percentage Allocated to Subscriber 1 1,955,900 40.0% 782,360 $0.119 2 1,946,121 40.0% 778,448 $0.119 3 1,936,390 40.0% 774,556 $0.119 4 1,926,708 40.0% 770,683 $0.119 5 1,917,074 40.0% 766,830 $0.119 6 1,907,489 40.0% 762,996 $0.119 7 1,897,952 40.0% 759,181 $0.119 8 1,888,462 40.0% 755,385 $0.119 9 1,879,020 40.0% 751,608 $0.119 10 1,869,624 40.0% 747,850 $0.119 11 1,860,276 40.0% 744,111 $0.119 12 1,850,975 40.0% 740,390 $0.119 13 1,841,720 40.0% 736,688 $0.119 14 1,832,511 40.0% 733,005 $0.119 15 1,823,349 40.0% 729,340 $0.119 16 1,814,232 40.0% 725,693 $0.119 17 1,805,161 40.0% 722,064 $0.119 18 1,796,135 40.0% 718,454 $0.119 19 1,787,155 40.0% 714,862 $0.119 20 1,778,219 40.0% 711,287 $0.119 21 1,769,328 40.0% 707,731 $0.119 22 1,760,481 40.0% 704,192 $0.119 23 1,751,679 40.0% 700,671 $0.119 24 1,742,920 40.0% 697,168 $0.119 25 1,734,206 40.0% 693,682 $0.119 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date. The values set forth in the table above are estimates of (i) the kwhs of Delivered Energy expected to be generated annually by the System and (ii) the portion of the Delivered Energy generated annually that is to be allocated to Subscriber pursuant to Subscriber's Allocated Percentage, which amount is derived by multiplying the estimated Delivered Energy by the Subscribers Allocated Percentage in each year. The table will be updated upon final design of the System; provided, however, any such updated values shall also be estimates and in no event shall any such values (whether or not updated) be considered to be binding in any way on Operator. C -2 Exhibit B-2 Amended and Restated Exhibit D — Community Solar Garden Subscription Agreement 2 Estimated Annual Delivered Energy for Community Solar Garden Subscription Agreement 2 The kWh Rate shall be 11.90¢ ("kWh Rate") with an 0% annual escalator. Estimated Annual Delivered Energy commencing on the Commercial Operation Date, and continuing through the Term, with respect to the System under the Agreement shall be as follows: Year of Subscriber Estimated System Estimated Annual Allocated Electricity kWh Rate Term delivered energy percentage Allocated to Subscriber 1 1,955,900 40.0% 782,360 $0.119 2 1,946,121 40.0% 778,448 $0.119 3 1,936,390 40.0% 774,556 $0.119 4 1,926,708 40.0% 770,683 $0.119 5 1,917,074 40.0% 766,830 $0.119 6 1,907,489 40.0% 762,996 $0.119 7 1,897,952 40.0% 759,181 $0.119 8 1,888,462 40.0% 755,385 $0.119 9 1,879,020 40.0% 751,608 $0.119 10 1,869,624 40.0% 747,850 $0.119 11 1,860,276 40.0% 744,111 $0.119 12 1,850,975 40.0% 740,390 $0.119 13 1,841,720 40.0% 736,688 $0.119 14 1,832,511 40.0% 733,005 $0.119 15 1,823,349 40.0% 729,340 $0.119 16 1,814,232 40.0% 725,693 $0.119 17 1,805,161 40.0% 722,064 $0.119 18 1,796,135 40.0% 718,454 $0.119 19 1,787,155 40.0% 714,862 $0.119 20 1,778,219 40.0% 711,287 $0.119 21 1,769,328 40.0% 707,731 $0.119 22 1,760,481 40.0% 704,192 $0.119 23 1,751,679 40.0% 700,671 $0.119 24 1,742,920 40.0% 697,168 $0.119 25 1,734,206 40.0% 693,682 $0.119 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date. The values set forth in the table above are estimates of (i) the kwhs of Delivered Energy expected to be generated annually by the System and (ii) the portion of the Delivered Energy generated annually that is to be allocated to Subscriber pursuant to Subscriber's Allocated Percentage, which amount is derived by multiplying the estimated Delivered Energy by the Subscribers Allocated Percentage in each year. The table will be updated upon final design of the System; provided, however, any such updated values shall also be estimates and in no event shall any such values (whether or not updated) be considered to be binding in any way on Operator. C -3 Exhibit B-3 Amended and Restated Exhibit D — Community Solar Garden Subscription Agreement 3 Estimated Annual Delivered Energy for Community Solar Garden Subscription Agreement 3 The kWh Rate shall be 11.90¢ ("kWh Rate") with an 0% annual escalator. Estimated Annual Delivered Energy commencing on the Commercial Operation Date, and continuing through the Term, with respect to the System under the Agreement shall be as follows: Year of Subscriber Estimated System Estimated Annual Allocated Electricity kWh Rate Term delivered energy percentage Allocated to Subscriber 1 1,955,900 40.0% 782,360 $0.119 2 1,946,121 40.0% 778,448 $0.119 3 1,936,390 40.0% 774,556 $0.119 4 1,926,708 40.0% 770,683 $0.119 5 1,917,074 40.0% 766,830 $0.119 6 1,907,489 40.0% 762,996 $0.119 7 1,897,952 40.0% 759,181 $0.119 8 1,888,462 40.0% 755,385 $0.119 9 1,879,020 40.0% 751,608 $0.119 10 1,869,624 40.0% 747,850 $0.119 11 1,860,276 40.0% 744,111 $0.119 12 1,850,975 40.0% 740,390 $0.119 13 1,841,720 40.0% 736,688 $0.119 14 1,832,511 40.0% 733,005 $0.119 15 1,823,349 40.0% 729,340 $0.119 16 1,814,232 40.0% 725,693 $0.119 17 1,805,161 40.0% 722,064 $0.119 18 1,796,135 40.0% 718,454 $0.119 19 1,787,155 40.0% 714,862 $0.119 20 1,778,219 40.0% 711,287 $0.119 21 1,769,328 40.0% 707,731 $0.119 22 1,760,481 40.0% 704,192 $0.119 23 1,751,679 40.0% 700,671 $0.119 24 1,742,920 40.0% 697,168 $0.119 25 1,734,206 40.0% 693,682 $0.119 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date. The values set forth in the table above are estimates of (i) the kwhs of Delivered Energy expected to be generated annually by the System and (ii) the portion of the Delivered Energy generated annually that is to be allocated to Subscriber pursuant to Subscriber's Allocated Percentage, which amount is derived by multiplying the estimated Delivered Energy by the Subscribers Allocated Percentage in each year. The table will be updated upon final design of the System; provided, however, any such updated values shall also be estimates and in no event shall any such values (whether or not updated) be considered to be binding in any way on Operator. C -4 Exhibit B-4 Amended and Restated Exhibit D — Community Solar Garden Subscription Agreement 4 Estimated Annual Delivered Energy for Community Solar Garden Subscription Agreement 4 The kWh Rate shall be 11.90¢ ("kWh Rate") with an 0% annual escalator. Estimated Annual Delivered Energy commencing on the Commercial Operation Date, and continuing through the Term, with respect to the System under the Agreement shall be as follows: Year of Subscriber Estimated System Estimated Annual Allocated Electricity kWh Rate Term delivered energy percentage Allocated to Subscriber 1 1,955,900 40.0% 782,360 $0.119 2 1,946,121 40.0% 778,448 $0.119 3 1,936,390 40.0% 774,556 $0.119 4 1,926,708 40.0% 770,683 $0.119 5 1,917,074 40.0% 766,830 $0.119 6 1,907,489 40.0% 762,996 $0.119 7 1,897,952 40.0% 759,181 $0.119 8 1,888,462 40.0% 755,385 $0.119 9 1,879,020 40.0% 751,608 $0.119 10 1,869,624 40.0% 747,850 $0.119 11 1,860,276 40.0% 744,111 $0.119 12 1,850,975 40.0% 740,390 $0.119 13 1,841,720 40.0% 736,688 $0.119 14 1,832,511 40.0% 733,005 $0.119 15 1,823,349 40.0% 729,340 $0.119 16 1,814,232 40.0% 725,693 $0.119 17 1,805,161 40.0% 722,064 $0.119 18 1,796,135 40.0% 718,454 $0.119 19 1,787,155 40.0% 714,862 $0.119 20 1,778,219 40.0% 711,287 $0.119 21 1,769,328 40.0% 707,731 $0.119 22 1,760,481 40.0% 704,192 $0.119 23 1,751,679 40.0% 700,671 $0.119 24 1,742,920 40.0% 697,168 $0.119 25 1,734,206 40.0% 693,682 $0.119 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date. The values set forth in the table above are estimates of (i) the kwhs of Delivered Energy expected to be generated annually by the System and (ii) the portion of the Delivered Energy generated annually that is to be allocated to Subscriber pursuant to Subscriber's Allocated Percentage, which amount is derived by multiplying the estimated Delivered Energy by the Subscribers Allocated Percentage in each year. The table will be updated upon final design of the System; provided, however, any such updated values shall also be estimates and in no event shall any such values (whether or not updated) be considered to be binding in any way on Operator. C -5 Exhibit B-5 Amended and Restated Exhibit D — Community Solar Garden Subscription Agreement 5 Estimated Annual Delivered Energy for Community Solar Garden Subscription Agreement 5 The kWh Rate shall be 11.90¢ ("kWh Rate") with an 0% annual escalator. Estimated Annual Delivered Energy commencing on the Commercial Operation Date, and continuing through the Term, with respect to the System under the Agreement shall be as follows: Year of Subscriber Estimated System Estimated Annual Allocated Electricity kWh Rate Term delivered energy percentage Allocated to Subscriber 1 1,955,900 9.579% 187,361 $0.119 2 1,946,121 9.579% 186,424 $0.119 3 1,936,390 9.579% 185,492 $0.119 4 1,926,708 9.579% 184,565 $0.119 5 1,917,074 9.579% 183,642 $0.119 6 1,907,489 9.579% 182,724 $0.119 7 1,897,952 9.579% 181,810 $0.119 8 1,888,462 9.579% 180,901 $0.119 9 1,879,020 9.579% 179,996 $0.119 10 1,869,624 9.579% 179,096 $0.119 11 1,860,276 9.579% 178,201 $0.119 12 1,850,975 9.579% 177,310 $0.119 13 1,841,720 9.579% 176,423 $0.119 14 1,832,511 9.579% 175,541 $0.119 15 1,823,349 9.579% 174,664 $0.119 16 1,814,232 9.579% 173,790 $0.119 17 1,805,161 9.579% 172,921 $0.119 18 1,796,135 9.579% 172,057 $0.119 19 1,787,155 9.579% 171,196 $0.119 20 1,778,219 9.579% 170,340 $0.119 21 1,769,328 9.579% 169,489 $0.119 22 1,760,481 9.579% 168,641 $0.119 23 1,751,679 9.579% 167,798 $0.119 24 1,742,920 9.579% 166,959 $0.119 25 1,734,206 9.579% 166,124 $0.119 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date. The values set forth in the table above are estimates of (i) the kwhs of Delivered Energy expected to be generated annually by the System and (ii) the portion of the Delivered Energy generated annually that is to be allocated to Subscriber pursuant to Subscriber's Allocated Percentage, which amount is derived by multiplying the estimated Delivered Energy by the Subscribers Allocated Percentage in each year. The table will be updated upon final design of the System; provided, however, any such updated values shall also be estimates and in no event shall any such values (whether or not updated) be considered to be binding in any way on Operator. C -6 Exhibit C Terminiation Fee Summary of Assignment to Novel Solar Two LLC: Year of System Term Subscriber Allocated Percentage Termination fee 1 33.9% $3,809,062 2 33.9% $3,721,126 3 33.9% $3,630,373 4 33.9% $3,535,577 5 33.9% $3,437,038 6 33.9% $3,334,546 7 33.9% $3,228,347 8 33.9% $3,117,284 9 33.9% $3,001,556 10 33.9% $2,880,898 11 33.9% $2,755,438 12 33.9% $2,624,094 13 33.9% $2,486,941 14 33.9% $2,343,652 15 33.9% $2,194,205 16 33.9% $2,037,609 17 33.9% $1,873,787 18 33.9% $1,702,334 19 33.9% $1,523,047 20 33.9% $1,335,041 21 33.9% $1,138,055 22 33.9% $931,586 23 33.9% $715,211 24 33.9% $488,169 25 33.9% $249,973 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date The Termination Fee is based on Subscriber's Allocated Percentage at the time of termination. The Termination Fee listed on the Effective Date is based on Subscriber's Allocated Percentage on the Effective Date. The Termination Fee calculation as defined in the Subscription Agreements is equal to (a) the net present value of the Subscriber's remaining payments to Operator minus (b) the net present value of remaining payments to Operatior for Subscriber's Allocated Percentage at the Unsubscribed Energy Rate using a discount rate of 5.5%. C-1 Exhibit C-1 Amended and Restated Exhibit E — Community Solar Garden Subscription Aareement 1 Termination Fee for Community Solar Garden Subscription Agreement 1: Year of System Term Subscriber Allocated Percentage Termination fee 1 40.0% $898,473 2 40.0% $877,731 3 40.0% $856,325 4 40.0% $833,964 5 40.0% $810,721 6 40.0% $786,546 7 40.0% $761,496 8 40.0% $735,298 9 40.0% $708,001 10 40.0% $679,540 11 40.0% $649,947 12 40.0% $618,966 13 40.0% $586,614 14 40.0% $552,816 15 40.0% $517,564 16 40.0% $480,627 17 40.0% $441,985 18 40.0% $401,543 19 40.0% $359,253 20 40.0% $314,907 21 40.0% $268,442 22 40.0% $219,740 23 40.0% $168,702 24 40.0% $115,148 25 40.0% $58,963 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date The Termination Fee is based on Subscriber's Allocated Percentage at the time of termination. The Termination Fee listed on the Effective Date is based on Subscriber's Allocated Percentage on the Effective Date. The Termination Fee calculation as defined in the Subscription Agreements is equal to (a) the net present value of the Subscriber's remaining payments to Operator minus (b) the net present value of remaining payments to Operatior for Subscriber's Allocated Percentage at the Unsubscribed Energy Rate using a discount rate of 5.5%. C -2 Exhibit C-2 Amended and Restated Exhibit E — Community Solar Garden Subscription Aareement 2 Termination Fee for Community Solar Garden Subscription Agreement 2: Year of System Term Subscriber Allocated Percentage Termination fee 1 40.0% $898,473 2 40.0% $877,731 3 40.0% $856,325 4 40.0% $833,964 5 40.0% $810,721 6 40.0% $786,546 7 40.0% $761,496 8 40.0% $735,298 9 40.0% $708,001 10 40.0% $679,540 11 40.0% $649,947 12 40.0% $618,966 13 40.0% $586,614 14 40.0% $552,816 15 40.0% $517,564 16 40.0% $480,627 17 40.0% $441,985 18 40.0% $401,543 19 40.0% $359,253 20 40.0% $314,907 21 40.0% $268,442 22 40.0% $219,740 23 40.0% $168,702 24 40.0% $115,148 25 40.0% $58,963 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date The Termination Fee is based on Subscriber's Allocated Percentage at the time of termination. The Termination Fee listed on the Effective Date is based on Subscriber's Allocated Percentage on the Effective Date. The Termination Fee calculation as defined in the Subscription Agreements is equal to (a) the net present value of the Subscriber's remaining payments to Operator minus (b) the net present value of remaining payments to Operatior for Subscriber's Allocated Percentage at the Unsubscribed Energy Rate using a discount rate of 5.5%. C -3 Exhibit C-3 Amended and Restated Exhibit E — Community Solar Garden Subscription Agreement 3 Termination Fee for Community Solar Garden Subscription Agreement 3: Year of System Term Subscriber Allocated Percentage Termination fee 1 40.0% $898,473 2 40.0% $877,731 3 40.0% $856,325 4 40.0% $833,964 5 40.0% $810,721 6 40.0% $786,546 7 40.0% $761,496 8 40.0% $735,298 9 40.0% $708,001 10 40.0% $679,540 11 40.0% $649,947 12 40.0% $618,966 13 40.0% $586,614 14 40.0% $552,816 15 40.0% $517,564 16 40.0% $480,627 17 40.0% $441,985 18 40.0% $401,543 19 40.0% $359,253 20 40.0% $314,907 21 40.0% $268,442 22 40.0% $219,740 23 40.0% $168,702 24 40.0% $115,148 25 40.0% $58,963 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date The Termination Fee is based on Subscriber's Allocated Percentage at the time of termination. The Termination Fee listed on the Effective Date is based on Subscriber's Allocated Percentage on the Effective Date. The Termination Fee calculation as defined in the Subscription Agreements is equal to (a) the net present value of the Subscriber's remaining payments to Operator minus (b) the net present value of remaining payments to Operatior for Subscriber's Allocated Percentage at the Unsubscribed Energy Rate using a discount rate of 5.5%. C -4 Exhibit C-4 Amended and Restated Exhibit E — Community Solar Garden Subscription Acreement 4 Termination Fee for Community Solar Garden Subscription Agreement 4: Year of System Term Subscriber Allocated Percentage Termination fee 1 40.0% $898,473 2 40.0% $877,731 3 40.0% $856,325 4 40.0% $833,964 5 40.0% $810,721 6 40.0% $786,546 7 40.0% $761,496 8 40.0% $735,298 9 40.0% $708,001 10 40.0% $679,540 11 40.0% $649,947 12 40.0% $618,966 13 40.0% $586,614 14 40.0% $552,816 15 40.0% $517,564 16 40.0% $480,627 17 40.0% $441,985 18 40.0% $401,543 19 40.0% $359,253 20 40.0% $314,907 21 40.0% $268,442 22 40.0% $219,740 23 40.0% $168,702 24 40.0% $115,148 25 40.0% $58,963 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date The Termination Fee is based on Subscriber's Allocated Percentage at the time of termination. The Termination Fee listed on the Effective Date is based on Subscriber's Allocated Percentage on the Effective Date. The Termination Fee calculation as defined in the Subscription Agreements is equal to (a) the net present value of the Subscriber's remaining payments to Operator minus (b) the net present value of remaining payments to Operatior for Subscriber's Allocated Percentage at the Unsubscribed Energy Rate using a discount rate of 5.5%. C -5 Exhibit C-5 Amended and Restated Exhibit E — Community Solar Garden Subscription Agreement 5 Termination Fee for Community Solar Garden Subscription Agreement 5: Year of System Term Subscriber Allocated Percentage Termination fee 1 9.579% $215,168 2 9.579% $210,201 3 9.579% $205,074 4 9.579% $199,719 5 9.579% $194,153 6 9.579% $188,363 7 9.579% $182,364 8 9.579% $176,091 9 9.579% $169,553 10 9.579% $162,738 11 9.579% $155,650 12 9.579% $148,231 13 9.579% $140,484 14 9.579% $132,389 15 9.579% $123,947 16 9.579% $115,101 17 9.579% $105,847 18 9.579% $96,162 19 9.579% $86,035 20 9.579% $75,414 21 9.579% $64,287 22 9.579% $52,624 23 9.579% $40,401 24 9.579% $27,576 25 9.579% $14,121 For the purposes of the table Term year 1 shall commence on the Commercial Operation Date The Termination Fee is based on Subscriber's Allocated Percentage at the time of termination. The Termination Fee listed on the Effective Date is based on Subscriber's Allocated Percentage on the Effective Date. The Termination Fee calculation as defined in the Subscription Agreements is equal to (a) the net present value of the Subscriber's remaining payments to Operator minus (b) the net present value of remaining payments to Operatior for Subscriber's Allocated Percentage at the Unsubscribed Energy Rate using a discount rate of 5.5%. C -6 ESTOPPEL CERTIFICATE Subscription Agreement To: Solar Construction Lending, LLC (and its affiliates) The undersigned, being a duly authorized representative of the City of Monticello, does hereby certify as of this day of June, 2019 as follows: This estoppel certificate (this "Certificate") is being delivered in connection with the Solar Garden Subscription Agreement, dated as of September 28, 2017 by and between NRG MN Community Solar LLC with a principal place of business located at 5790 Fleet Street, Suite 200, Carlsbad, CA 92008, and City of Monticello (the "Subscriber"), as amended by that certain Amendment Number 1 to Community Solar Garden Subscription Agreements, dated as of , by and between Subscriber and NRG MN Community Solar LLC, as assigned by that certain Assignment Agreement 1 effective by NRG MN Community Solar LLC to Novel Energy Solutions L.L.C., as further assigned by that certain Assignment Agreement 2 by Novel Energy Solutions LLC to Novel Solar Two LLC (f/k/a Novel Solar Two LLP) (the "Subscription Agreement"). As stated in the Direction concerning Collateral Assignment of the Subscription Agreement dated , 2019 and delivered to City of Monticello, Novel Solar Two LLC has collaterally assigned the Subscription Agreement to Solar Construction Lending, LLC, and Solar Construction Lending, LLC is entitled to the notice and cure and other rights afforded lenders under the Subscription Agreement. A. The Subscriber is a validly existing public corporation and political subdivision of the State of Minnesota and has all requisite power and authority to execute, deliver and perform its obligations under the Subscription Agreement and this Certificate. B. The execution, delivery and performance by the Subscriber of the Subscription Agreement and this Certificate (i) have been duly authorized by all necessary corporate or other action on the part of the Subscriber, (ii) do not require any further consents or approvals that have not been obtained, or (iii) do not violate any provision of any law, regulation, order, judgment, injunction or similar matters or breach any agreement presently in effect with respect to or binding on the Subscriber. C. The Subscription Agreement and this Certificate are legal, valid and binding obligations of the Subscriber enforceable against the Subscriber in accordance with their respective terms except as may be limited by bankruptcy, reorganization, insolvency, moratorium and other laws affecting creditors' rights in general and except to the extent that the availability of equitable remedies is subject to the discretion of the court before which any proceeding therefor may be brought. D. The Subscription Agreement is in full force and effect as of the date hereof. No amendments, modifications or supplements to the Subscription Agreement have been entered into other than as indicated above. The Subscriber has not assigned its rights or obligations under the Subscription Agreement and has not consented to or has knowledge of any assignment by Novel Solar Two LLC (other than the collateral assignment in favor of Solar Construction Lending, LLC). Other than the Subscription Agreement, there are no other agreements between the Subscriber and Novel Solar Two LLC relating to the solar photovoltaic systems that are the subject of the Subscription Agreements (the "Community Solar Gardens"). E. To the knowledge of the Subscriber, Novel Solar Two LLC is not in default of any of its obligations under the Subscription Agreement, nor is there any event or condition that constitutes a default or that would, with the giving of notice or lapse of time, or both, constitute an event of default under the Subscription Agreement, nor is there any event, act, circumstance or condition that constitutes an event of force majeure under the Subscription Agreement. F. There presently exist no material disputes between the Subscriber and Novel Solar Two LLC under the Subscription Agreement. To the Subscriber knowledge, it has no counterclaims, offsets or defenses against Novel Solar Two LLC and Novel Solar Two LLC does not owe any unpaid amounts to the Subscriber. G. The Subscriber is not aware of any existing lease, mortgage, security interest, or other interest in or lien that could attach to the Community Solar Gardens an interest adverse to the security interest therein of Solar Construction Lending, LLC. H. The representations and warranties of the Subscriber contained in the Subscription Agreement are true and correct in all material respects on the date hereof. [Signature page follows] 2 IN WITNESS WHEREOF, the undersigned by its officer or administrator thereunto duly authorized, has duly executed this CERTIFICATE as of the date first above written. CITY OF MONTICELLO Lo Name: Brian Stumpf Title: Mayor [Signature Page to Subscription Agreement Estoppel, City of Monticello, Novel Solar Two LLCJ Northern States Power Company, a Minnesota corporation Minneapolis, Minnesota 55401 MINNESOTA ELECTRIC RATE BOOK - MPUC NO. 2 STANDARD CONTRACT FOR Section No. 9 SOLAR*REWARDS COMMUNITY (Continued) Original Sheet No. 89 Attachment "A" Solar*Rewards Community Subscriber Agency Agreement and Consent Form The undersigned ("Subscriber") has a Subscription to the following Community Solar Garden: Community Solar Garden Name: Community Solar Garden Address: 9137 County Road 138 NES CSG of Schneider -CSG A, B, C, D, E St. Cloud, MN 56301 Community Solar Garden Operator: Novel Solar Two LLC Subscriber Name: City of Monticello Subscriber's Account Number with Northern States Power Company: See Exhibit 1 Community Solar Garden contact information for Subscriber questions and complaints: Address (if different from above); 1111 Hawthorne Lane, Suite 201 Charlotte, NC 28205 Telephone number:855-969-3380 Email address: assetmanagement@pgrenewables.com Web Site URL: http://pgrenewables.com/ Subscriber Service Address where receiving electrical service from Northern States Power Company: See Exhibit 1 (Continued on Sheet No. 9-90) Date Filed: 09-30-13 By: David M. Sparby Effective Date: President and CEO of Northern States Power Company, a Minnesota corporation Docket No. E002/M-13-867 Order Date: S:\General-Offices-GO-01\PSF\RA\Rates\Current\Mn—elec\Me-9 089.doc 09-17-14 09-17-14 N Z Northern States Power Company, a Minnesota corporation Minneapolis, Minnesota 55401 MINNESOTA ELECTRIC RATE BOOK - MPUC NO. 2 STANDARD CONTRACT FOR Section No. 9 SOLAR'REWARDS COMMUNITY (Continued) Original Sheet No. 90 By signing this Solar*Rewards Community Subscriber Agency Agreement and Consent Form, the Subscriber agrees to all of the following: 1. Assignment of Renewable Enerov Credits ("RECs"). Enerav and Capacity to Northern States Power Comoanv. a Minnesota corporation. The Subscriber agrees that the Community Solar Garden Operator has authority to assign all energy produced and capacity associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and the Subscriber agrees that all energy produced, and capacity associated with the Subscriber's share of the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. The Subscriber also agrees that the Community Solar Garden Operator has authority to assign all RECs associated with the photovoltaic energy system at the Community Solar Garden to Northern States Power Company, and that if the Community Solar Garden or a person or entity on its behalf has assigned the RECs to Northern States Power Company, then all RECs associated with the Subscriber's share of the photovoltaic energy system at the Community Solar Garden shall belong to Northern States Power Company. 2. Tax Implications. The Community Solar Garden Operator has provided the Subscriber with a statement that Northern States Power Company makes no representations concerning the taxable consequences to the Subscriber with respect to its Bill Credits to the Subscriber or other tax issues relating to participation in the Community Solar Garden. (Continued on Sheet No. 9-91) Date Filed: 09-30-13 By: David M. Sparby Effective Date: 09-17-14 President and CEO of Northern States Power Company, a Minnesota corporation Docket No. E002/M-13-867 S:\General-Offices-GO-01\PSF\RA\Rates\Current\Mn—elec\Me-9 090.doc Order Date: 09-17-14 N N Northern States Power Company, a Minnesota corporation Minneapolis, Minnesota 55401 MINNESOTA ELECTRIC RATE BOOK - MPUC NO. 2 STANDARD CONTRACT FOR Section No. 9 SOLAR*REWARDS COMMUNITY (Continued) 1st Revised Sheet No. 91 3. Northern States Power Company hereby discloses to the Subscriber that it recognizes that not all production risk factors, such as grid -failure events or atypically cloudy weather, are within the Community Solar Garden Operator's control. 4. Information Sharina.. Participating in the Solar*Rewards Community Program will require sharing Subscriber's Account Information (name, account number, service address, telephone number, email address, web site URL, information on Subscriber participation in other distributed generation serving the premises of the Subscriber, Subscriber specific Bill Credit(s)) and Subscriber's Energy Usage Data (data collected from the utility C Subscriber meters that reflects the quantity, quality, or timing of the Subscriber's electric usage or electricity C production for the service address and account number identified for participation in the Community Solar Garden). C The following outlines the type of information that will be shared, and how that information will be used. a. Subscriber's Account Information and Subscriber Enerov Usaae Data. The Subscriber authorizes Northern States Power Company to provide the Community Solar Garden Operator (and the Community Solar Garden Operator's designated subcontractors and agents) with the Subscriber's Account Information and Subscriber's Energy Usage Data as described in Section 4 above. This information is needed to allow the Community Solar Garden Operator determine the extent to which the Subscriber is entitled to participate in the Community Solar Garden, and to validate the amount of the Bill Credits to be provided by Northern States Power Company to the Subscriber. The current data privacy policies of Northern States Power Company applicable to its Solar*Rewards Community Program provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above are attached as Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form. These privacy policies include definitions of "Subscriber's Account Information" and "Subscriber's Energy Usage Data." (Continued on Sheet No. 9-92) Date Filed: 02-23-17 By: Christopher B. Clark Effective Date: 01-19-17 President, Northern States Power Company, a Minnesota corporation Docket No. E002/M-13-867 Order Date: 04-07-14 Northern States Power Company, a Minnesota corporation Minneapolis, Minnesota 55401 MINNESOTA ELECTRIC RATE BOOK - MPUC NO. 2 STANDARD CONTRACT FOR Section No. 9 SOLAR*REWARDS COMMUNITY (Continued) Original Sheet No. 92 4. Information Sharina. (Continued) b. Subscriber's Subscription Information: The Subscriber authorizes the Community Solar Garden Operator to provide information to Northern States Power Company identifying the Subscriber (with the Subscriber's name, service address, and account number) and detailing the Subscriber's proportional share in kilowatts of the Community Solar Garden and to provide additional updates of this information to Northern States Power Company as circumstances change. This information is needed to allow Northern States Power Company to properly apply Bill Credits for the photovoltaic energy generated by the Community Solar Garden. Also, this information is needed to allow Northern States Power Company to send to the Subscriber notices or other mailings pertaining to their involvement in the Solar*Rewards Community Program. The Community Solar Garden Operator shall not disclose Subscriber information in annual reports or other public documents absent explicit, informed consent from the Subscriber. The Community Solar Garden Operator will not release any Subscriber data to third parties except to fulfill the regulated purposes of the Solar*Rewards Community Program, to comply with a legal or regulatory requirement, or upon explicit, informed consent from the Subscriber. c. Aaareaated Information. Aggregated information concerning production at the Community Solar Garden may be publicly disclosed to support regulatory oversight of the Solar*Rewards Community Program. This includes annual reports available to the public related to specific Community Solar Gardens, including but not limited to production from the Community Solar Gardens; size, location and the type of Community Solar Garden subscriber groups; reporting on known complaints and the resolution of these complaints; lessons learned and any potential changes to the Solar*Rewards Community Program; reporting on Bill Credits earned and paid; and reporting on the application process. Aggregated information will not identify individual Subscribers or provide Subscriber -Specific Account Information, Subscriber -Specific Energy Usage Data or Subscriber -specific Bill Credits unless a Subscriber provides explicit informed consent. Depending on the nature of the aggregated information, however, it may still be possible to infer the amount of production attributed to individual Subscribers to the Community Solar Garden. The Subscriber agrees to the inclusion of its production information in the creation of the aggregated information. The Community Solar Garden Operator will not use aggregated information for purposes unrelated to the Solar"Rewards Community Program without first providing notice and obtaining further consent, unless the aggregated information is otherwise available as public information. The policies of Northern States Power Company related to sharing aggregated information are part of the data privacy policies contained in the attached Exhibit 1 of this Solar*Rewards Community Subscriber Agency Agreement and Consent Form and should be provided to the Subscriber by the Community Solar Garden Operator pursuant Section 3 above. N d. Information Reauests from the MPUC or the Department of Commerce. The Subscriber agrees that the Community Solar Garden Operator and Northern States Power Company are authorized to provide any information they possess related to the Subscriber or the Subscriber's participation in the Community Solar Garden to the Minnesota Public Utilities Commission (MPUC), the Minnesota Department of Commerce, or the Minnesota Office of Attorney General. This information is needed to allow proper regulatory oversight of Northern States Power Company and of the Solar*Rewards Community Program. N (Continued on Sheet No. 9-93) Date Filed: 09-30-13 By: David M. Sparby Effective Date: 09-17-14 President and CEO of Northern States Power Company, a Minnesota corporation Docket No. E002/M-13-867 S:\General-Offices-GO-01\PSF\RA\Rates\Current\Mn—elec\Me-9 092.doc Order Date: 09-17-14 Northern States Power Company, a Minnesota corporation Minneapolis, Minnesota 55401 MINNESOTA ELECTRIC RATE BOOK - MPUC NO. 2 STANDARD CONTRACT FOR Section No. 9 SOLAR*REWARDS COMMUNITY (Continued) 1st Revised Sheet No. 93 4. Information Sharina.. (Continued) e. Liabilitv Release. Northern States Power Company shall not be responsible for monitoring or taking any steps to ensure that the Community Solar Garden Operator maintains the confidentiality of the Subscriber's Account Information, the Subscriber's Energy Usage or the Bill Credits received pertaining to the Subscriber's participation in the Community Solar Garden. However, Northern States Power Company shall remain liable for its own inappropriate release of Subscriber's Account Information and Subscriber's Energy Use Data. f. Duration of Consent. The Subscriber's consent to this information sharing shall be ongoing for the Term of the Contract between the Community Solar Garden Operator and Northern States Power Company, or until the Subscriber no longer has a Subscription to the Community Solar Garden and the Community Solar Garden Operator notifies Northern States Power Company of this fact through the CSG Application System. Provided, however, the Subscriber's consent shall also apply thereafter to all such information of the Subscriber pertaining to that period of time during which the Subscriber had a Subscription to the Community Solar Garden. g. Successor or Assians. This Subscriber Agency Agreement and Consent Form shall apply fully to all successors or assigns of the Community Solar Garden Operator, and to all subsequent successors or assigns, without the need for Subscriber's consent. h. Modification. The above provisions addressing data privacy and in Exhibit 1 shall remain in place until and unless other requirements are adopted by the MPUC in its generic privacy proceeding, Docket No. E,G999/CI- 12-1344, or other MPUC Order. Northern States Power Company shall file necessary revisions to its tariffs and contracts within thirty (30) days of such Order. Subscriber's Name: 9469 0 R City of Monticello Subscriber's Signature: 9469 0 R Date: (Continued on Sheet No. 9-94) Date Filed: 03-31-17 By: Christopher B. Clark Effective Date: 11-19-17 President, Northern States Power Company, a Minnesota corporation Docket No. E002/M-13-867 Order Date: 10-20-17 N N N T EXHIBIT 1 City of Monticello Xcel Agency Agreement and Consent Form Account List 110 Marvin Rd Monticello MN 55362 Account Premise Service Address City State Zip 51-6505915-2 303584863 113 W River St Monticello MN 55362 Number Number 110 Marvin Rd Monticello MN 55362 51-6505906-1 303807370 113 W River St Monticello MN 55362 51-6505915-2 303584863 113 W River St Monticello MN 55362 51-6505906-1 302866204 118 W 6th St Fll Monticello MN 55362 51-9391437-3 303380654 118 W 6th St F12 Monticello MN 55362 51-9391437-3 302602625 120 Dundas Rd Monticello MN 55362 51-6505905-0 303858087 132 E Broadway St Monticello MN 55362 51-6505905-0 302501820 1401 Hart Blvd Monticello MN 55362 51-6572904-0 303230634 1401 Hart Blvd Monticello MN 55362 51-6572904-0 302631357 200 W 6th St Monticello MN 55362 51-4271112-2 302337545 203 Chelsea Rd Monticello MN 55362 51-6505912-9 303842182 205 Chelsea Rd Monticello MN 55362 51-6505905-0 302741386 207 Chealsea Rd Monticello MN 55362 51-6505905-0 303608933 211 Cedar St Monticello MN 55362 51-6505909-4 302233672 312 W 5th St Monticello MN 55362 51-6505913-0 302815329 3176 Chelsea Rd W Monticello MN 55362 51-6505906-1 303986811 324 W 5th St Monticello MN 55362 51-7780310-4 302712204 326 Riverview Dr Monticello MN 55362 51-6505906-1 303387156 3692 School Blvd Monticello MN 55362 51-6505905-0 304031291 3698 School Blvd Monticello MN 55362 51-9069641-8 304172598 405 Ramsey St Monticello MN 55362 51-0395766-0 302313399 505 Walnut St Monticello MN 55362 51-6505911-8 303021733 510 E 4th St Monticello MN 55362 51-6505915-2 302532489 515 Pine St Monticello MN 55362 51-6505910-7 302425130 800 Meadow Oak Dr Monticello MN 55362 51-6505906-1 303427445 835 W River St Monticello MN 55362 51-6505906-1 303337403 8617 Edmonson Ave NE Monticello MN 55362 51-6505914-1 303783042 8770 Jason Ave NE Monticello MN 55362 51-6505905-0 303651010 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302172070 909 Golf Course Rd Monticello MN 55362 51-6505914-1 302964449 Council Agenda: 09/21/17 2L. Consideration of approving communitv solar garden subscription agreements with NRG (WO) A. REFERENCE AND BACKGROUND: The community solar program allows municipal, commercial, and residential consumers to receive the benefits from solar project without installing solar panels on their own property. The power generated from a solar garden is put on the same grid of distribution lines as the power generated by other means. NRG representatives will be at the workshop prior to the council meeting to provide more depth to the discussion and answer questions. If the city decides to participate, there are two basic options: indexed rate or fixed rate. The indexed rate means as rates rise, the city receives the same benefit of one cent per kilowatt hour. It is a low risk -low savings option. The fixed rate option allows the city to benefit from increases in electricity rates. The fixed rate benefit depends on which of the three escalator options the city chooses: 0% (fixed rate = $0.1195), 1 % (fixed rate starts at $0.1110), 2.5% (fixed rate starts at $0.0970). Under the last two, the fixed rate increases annually by the escalator. It takes 8 years for the fixed rates on both the 1% and 2.5% escalators to exceed the flat fixed rate of the 0% escalator. The 0% option means the city will not see an increase in its electricity rate for 25 years. The I% and 2.5% options offer larger earlier savings which are offset by smaller savings later. A net present value (NPV) calculation provides a basis for comparing all the options at by bringing all the future savings back to the present or start of participation. The benefits of the 1 % and 2.5% escalator options are eroded by low growth in the electricity rates. The schedule below includes the PUC -approved electricity rate increases and assumes a 2.9% increase in electricity rates from 2021 through 2042. Net Present Option 25 Year Savings Value (3%) Indexed $ 944,829 $ 663,129 Fixed - 0% $ 4,408,022 $ 2,685,690 Fixed - 1% $ 3,881,264 $ 2,440,713 Fixed - 2.5% $ 3,256,671 $ 2,201,066 The city is allowed to subscribe to a maximum of 40% of a solar garden's production. There are five 1 mega -watt solar gardens co -located at this site, resulting in five contracts. The city is subscribing for approximately 83% (4 million kWh of $4.9 million kWh) of its annual electricity usage. The agreements are for 25 years and each agreement contains termination provisions based the participation period. The contract is in the same format used by the Met Council and it is used throughout the state. The city's legal counsel has reviewed the contract. Council Agenda: 09/21/17 B. ALTERNATIVE ACTIONS: 1. Motion to approve NRG community solar garden agreements with the zero -percent, fixed-rate option. 2. Motion to approve NRG community solar garden agreements with the 3. Motion to deny approval for NRG community solar garden agreements. 4. Other C. STAFF RECOMMENDATION: Staff recommends Alternative #1. D. SUPPORTING DATA: A. NRG Presentation B. Xcel Info Sheet C. Agreement (1 of the 5) D. Rate Scenarios 2 City Council Agenda: 06/10/2019 2G. Consideration of adopting Resolution 2019-41 accepting a petition and calling for a public hearing on July 9, 2019 for vacation of a portion of drainage and utility easements as legally described for Carlisle Village 6th Addition (JS/ML) A. REFERENCE AND BACKGROUND: Alan Roessler has requested that the City Council consider the vacation of drainage and utility easements within the Carlisle Village 6th Addition. The property owner, has submitted a petition to vacate portions of the drainage and utility easements due to several proposed decks encroaching onto the easements. The grading plan was revised so that these easements are no longer necessary. Procedurally, Council must accept the petition and call for a public hearing to consider the vacation. Statute requires two weeks between the publication of notices and the public hearing itself. Therefore, Council should call for the public hearing for consideration of the vacations to be placed on the July 8, 2019 City Council agenda. City staff has prepared notices to be published in the Monticello Times and sent to affected property owners. Al. Budget Impact: There is no budget impact associated with calling for the hearing, as the notification expenses are covered through the application fee. A2. Staff Workload Impact: Staff impacts at this time are limited to the preparation of the notice documents. Should Council call for the hearing, staff will continue work on reviewing the vacation application. B. ALTERNATIVE ACTIONS: 1. Motion to adopt Resolution 2019-41 accepting the petition and calling for a public hearing on Monday, July 8, 2019 to consider the vacation drainage and utility easements over and across Carlisle Village 6th Addition as described in the petition. 2. Motion to not call for a public hearing at this time on the vacation request. C. STAFF RECOMMENDATION: City staff recommends Alternative #1. D. SUPPORTING DATA: A. Resolution 2019-41 B. Petition for Vacation and Exhibits C. Plat of Carlisle Village 6th Addition CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2019-41 RESOLUTION CALLING FOR A PUBLIC HEARING ON VACATING A PORTION OF DRAINAGE AND UTILITY EASEMENTS WITHIN LOTS 1-5, BLOCK 10 & LOTS 1-3, BLOCK 6, CARLISLE VILLAGE 6TH ADDITION WHEREAS, pursuant to Minnesota Statutes Section 4152.851, after two (2) weeks published and posted notice of the hearing and after mailing written notice of the hearing at least ten (10) days before a hearing to each property owner affected by the proposed vacation; and WHEREAS, a public hearing on the vacation of the Drainage and Utility Easements Carlisle Village 6th Addition will be on Monday, July 8, 2019, at 6:30 PM at the Monticello City Hall: Legal Description: Lots 1-5, Block 10 & Lots 1-2, Block 6, Carlisle Village 6th Addition NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF MONTICELLO, MINNESOTA: 1. The Council will consider the vacation of such easements and a public hearing shall be held on such proposed vacation on the 8th day of July, 2019, before the City Council in the Council Chambers located at the Monticello Community Center at 6:30 p.m. 2. The City Clerk is hereby directed to give published, posted, and mailed notice of such hearing as required by law. ADOPTED BY the City Council of Monticello, Minnesota this 10th day of June, 2019. CITY OF MONTICELLO Brian Stumpf, Mayor ATTEST: Jeff O'Neill, City Administrator Authentisign ID: E02A91FF-60CC-4214-8BDC-3ABDE78E9D06 CITY OF CITY OF MONTICELLO Community Development � 505 Walnut Street, Suite 1 Monticello, MN 55362 MonticeRo (763) 295-2711 . infoaci.monticello.mn.us Vacation Petition Property Address 8593, 8595, 8597, 8599, 8601, 8645, 8647 & 8649 Gateway Circle Property Legal Description Lots 1-5, Block 10 & Lots 1-3, Block 6 Carlisle Village 6th Addition Property ID Number see attached "Attachment A" SII s lli I��il 111 �6 Ili" IV9 Ililll I .I�IaRETv o nriiir� r, _ Owner Name Carlisle Village 6th Addition Owner Address 2850 Cutters Grove Ave. Suite 207 Anoka, MN 55303 Owner Phone/Email (763 ) 753-6176 / jay@paxmar.com Street x Drainage and/or Utility Other (please specify): Commercial j 0-3 Acres $2,000 4-10 $6,000 11+ $10,000 TOTAL TO BE PAID AT PETITION See escrow Residential statement j 1 unit below 2 + units $ 2200.00 $200 + escrow $200 + escrow $200 + escrow $500 (single-family) $1000 based + $100/unit Property Owner/ Petitioner's Statement 17 I am the fee title owner of the described property and I agree to this application. I certify that I am in compliance with all ordinance requirements and conditions regarding other City approval that have been previously granted. I have completed all of the applicable filing requirements and I hereby acknowledge that I have read and fully understand the applicable provisions of the City Ordinances and current policies related to this request and that the documents and information I have submitted are true and correct. I also acknowledge the Fees & Escrow Purpose explanation below and hereby agree to pay all statements received pertaining to additional petition expense and City review. Printed Name/Title: Alan Roessler, Executive Vice President Authenfi5lGN' 6/3/19 (Signature) F X04106 (Date) 6/3/201911:54:11 AM CDT Purpose of Fees & Escrow Fees: The fees are used for publication of the public hearing notice in the Monticello Times, for postage to mail the required notice to adjacent properties as outlined by ordinance or statute, and recording fees. Escrow: The City uses escrow deposits for staff and consultant time for case review and preparation of documents related to the application or petition. This may include engineering, legal, planning and environmental consultation. Should the original escrow be exceeded, the applicant or responsible party will be billed for all additional services. It is the policy of the City of Monticello to require petitioners for vacation approvals to reimburse the City for costs incurred in reviewing and acting upon applications, so that these costs are not borne by the taxpayers of the City. These costs include all of the City's out-of-pocket costs for expenses, including the City's costs for review of the application by the City's staff, Consulting Engineer, Consulting Planner, City Attorney, or other consultants. The City will invoice the petitioner for these costs within 3 months of final action on the application and payment will be due within thirty (30) days. If payment is not received as required by this agreement, the City will proceed on action to assess or lien. Payment of costs will be required whether the application is granted or denied. Created 8/29/2017 Attachment A Easement Vacation Request Carlisle Village 6t" Addition [—ADDRESSPROPERTYLEGAL DESCRIPTION ID # 8645 Gateway Circle Lot 1, Block 6 Carlisle Village 6t" Add. 8647 Gateway Circle Lot 2, Block 6 8649 Gateway Circle Lot 3, Block 6 8593 Gateway Circle 8595 Gateway Circle 8597 Gateway Circle 8599 Gateway Circle 8601 Gateway Circle Lot 1, Block 10 Carlisle Village 6t" Add. Lot 2, Block 10 Lot 3, Block 10 Lot 4, Block 10 Lot 5, Block 10 155-250-006010 155-250-006020 155-250-006030 155-250-010010 155-250-010020 155-250-010030 155-250-010040 155-250-010050 4— d u " n �y s S 3 - v o o 8C. 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Q J m v� °Qo ID - to 0 NC a` mv-1 o 0) Z 0 Q N Lo m 0 Z 0 H Q W _J DOLL I 0 �U ' n J cV 0 ODX �w �nw 114 Carlisle Village, LLC TO: City of Monticello — Community Development Department RE: Easement Vacation Request Date: June 3, 2019 To Whom it may Concern: Carlisle Village LLC, fee title property owner of multiple parcels as described in Attachment A, petition for the vacation of the platted drainage and utility easements located on/across Lots 1-3, Block 6 and Lots 1-5, Block 10 of Carlisle Village 6th Addition, described as follows: EASEMENT TO BE VACATED Vacate the drainage and utility easement dedicated in the plat of CARLISLE VILLAGE 6TH ADDITION, Wright County, Minnesota, lying in Block 6 of said CARLISLE VILLAGE 6TH ADDITION described as follows: That part of Lot 1, Lot 2, and Lot 3, of said Block 6, lying easterly of a line drawn from the northeasterly corner of said Lot 1 to a point on the southerly line of said Lot 3 distant 11.96 feet westerly of the southeasterly corner of said Lot 3. and EASEMENT TO BE VACATED Vacate the drainage and utility easement dedicated in the plat of CARLISLE VILLAGE 6TH ADDITION, Wright County, Minnesota, lying in Block 10 of said CARLISLE VILLAGE 6TH ADDITION described as follows: That part of Lot 1, Lot 2, Lot 3, Lot 4, and Lot 5, of said Block 10, lying northerly of a line drawn from a point on the westerly line of said Lot 1 distant 9.06 feet southerly of the northwesterly corner of said Lot 1 to a point on the easterly line of said Lot 5 distant 1.50 feet southerly of the northeasterly corner of said Lot 5. Thank You, Sincerely, oessler EVP 2850 Cutters Grove Ave. STE 207, Anoka, MN 55303 763-753-6176 Attachment A Easement Vacation Request Carlisle Village 6th Addition PROPERTY ID # ADDRESS. � LEGAL DESCRIPTION ° 1 8645 Gateway Circle Lot 1, Block 6 Carlisle Village 6th Add. 155-250-006010 1 8647 Gateway Circle Lot 2, Block 6 155-250-006020 1 8649 Gateway Circle Lot 3, Block 6 155-250-006030 1 8593 Gateway Circle 8595 Gateway Circle 8597 Gateway Circle 8599 Gateway Circle 8601 Gateway Circle Lot 1, Block 10 Carlisle Village 6th Add. Lot 2, Block 10 Lot 3, Block 10 Lot 4, Block 10 Lot 5, Block 10 155-250-010010 155-250-010020 155-250-010030 155-250-010040 155-250-010050 F=9a80(21'RiF}� PCO oc mwl.L xc_ssaz �+ PDi PLAN \ £-951.4(SN4E\ - \� RT=zcs.a Is-w7R E snysry sP \ O p BENCH MARK y,2 m KEY NOTES a.Xxx \\ NH-970.zD , / RE=a6eR L A. 4500 DEGREE M. BEND WITH THRUST BLOCKING (SEE SIZES THIS SHEET). \`\ 5 A .IL Pp .I B. 22.50DEGREE M. BEND WITH THRUST BLOCKING SIZES THIS SHEET). C 1125 DEGREE M.I. BEND WITH THRUST BLOCKING (SEE SIZES THIS SHEET). // D. REPLACE GATE VALVE WITH NEW GATE VALVE PER CITY OF MONTICELLO STANDARDS. POINT OF CONNECTION - WATERMAIN. REMOVE EXISTING PLUG AND - E „7 =-N..)t\\ / CONNERTO EXISTING WATER STUB PER CITU OF MONTICELLO STANDARDS. zx} FRE XI5TING HYDRANT AND SALVAGE FOR REUSE ON SITE. �,�a f ARE=asst ' `" G. MU, GATE VALVE WITH ADJUSTABLE VALVE BOX (SEE SIZES THIS SHEET). �-ses(xe9) H. 8"XB"%6" M.1. TEE WITH THRUST BLOCKING. I HYDRANT AND GATE VALVE INSTALLATION PER CITY OF MONTICELLO STANDARDS. 1. APPROXIMATE LOCATION OF EXISTING IRRIGATION SERVICE. FIELD VERIFY POND OUTLET AND PROVIDE AN IRRIGATION LAYOUT AND DESIGN FOR OWNER AND CITY / f/ ELEVATION = APPROVAL. / /0 /'• / 961.3'(NWL) K. NEP✓ LIGHT POLE TO MATCH EXISTING POLE AND FADE RE TYPE (OR / / APPROVED EQUAL FROM PREVIOUS CARLISLE VILLAGE PHASES. FINAL LIGHTING DESIGN, )LAYOUT, AND INSTALLATION BY S. LIGHTING DESIGN SHALL MEET APPLICABLE CITU OF MONTICELLOELLO LIGHTING 030 I h m -W -m 4 STANDARDS. 12 L POND B EXIST INGLIGHT POLE TOREMAIN. M. IRRIGATION SERVICE FOR PERIMETER GATEWAY UNITS �' / N. IRRIGATIONSERVICE FOR INTERIOR GATEWAY UNITS. STORMWATERPOND gaga t\ ansa / NWL=961.3 REUSE PUMP AND ENCLOSURE (BV OTHERS). HWL=965.45J 6 //O. EXISTING WATER AND SANITARYSERVICES I /' ` �\ EDGE OF WATER- ® 44 44 WATER SURFACE ELEVATION II II e-a64•p{E7 / ' = 581.5 FIELD LOCATED / A� / AWE 2ciH, 2078 / 1 = RIP RAP MUST 96&a,V' / POND BE GROUTED L a: gsra(sax) S 2 RE=afie6 , (- o I 0 ry > - 77.7r' M1 W i m 13 4 I I I I O D 4 ' SHEETPILING REQUIREDAND 5 IlII .=v6a.s' O �I O RIP RAP MUST BE GROUTED II II \ o93 5 � 3 E n 1 I OmI \ 1 II II I NH-_ 977.9x 2 / m� II II � 1 2 II q I 51 4 fw 14 3 4 II II 1 SM73.9 2 1 r w II15"j A � I _ � ►► ►► _ a OS IIII t SMH 07 - _ II II SMF _ _ K 30 8 I 3 F II ` i 9j A z 2 C SMH 09 S II II f 9)3��0 1 I (8..) H 1 I�ELO II II -I 2 3 1 1� 5 F9J4. � II II 973.50 3 O 4 3 r $EF'8 1 GF9 5 7 I� II -wo' a-_� i ® 979.30 c} 1 3 a �\ 02 a-- 11,1011,10►► 4 qg0 .uuc ae az*o srA'�xon'no u'io uoi�sF n rE`�o¢iuc.iox xo o`E `cno o°E:isnx ED - _ 1CO1W-l_1.TO1-RE un on1 -noir mxmncroa nr /oa vvacoxrnncrous,uu o�Earn'ER srnrEIFoa rniwx[soral rAxs'xo nxoroRsu6comxnawaeRrenra 66mur Rrs6o vets roR axr nxoutouwes.wx�cx xx6xr 6e «6.voxm6. _ xisoR xra-1 o 6xarnv xxwrrnxo P'6Tcvr Axr axo au ur,uritzryxo6xoRouxonxo ov6vxrAq inxavec6Rorvcwmorixrrsv,nowx rvxwsrx rvr oRowxrnsxxouxuon.n T.c, wrvx�rxoc. L -n IFTIE .oR TO Ruu�crtx ixoxo xs s z4, mva-s vaam-uurlwerenxrfi\R6otrersWary\uolontlsnee¢\zva�v-cs4ni�awr Ni " • rL3 I - 1 � I I 6 2 t r �o r i- 3To 4 D&U co 2 decks 5 P -P �Q J� `8•�l z h, I NORTH 0 _ 5-50.011-Ie0 SCALE IN FEET11 I LEGEND PROPOSED EXISTING CURB &GUTTER ------ STORM SEWER 0 -0+ �'-------CD v -_,Sambatek SANITARYSEWER►��ps C?-------D� �,�, www.sambatek.com FORCEMAIN (SAN.) S FM 0 12800 WhRewater Drlve, Sults 900 WATERMAIN MIBRetorJke,MN55349 EASEMENT - - - - - - - - FFF - »a - - »a ... - 789.478.8010 tBlephgrm DRAINTILE GAS LINE a -- 763.476.8532facshNle ELECTRIC ---- Enoneering l Survwft l Planning l EINIIDnmenial TELEPHONE •T `�• STREET LIGHT POLE Client FUTILITY CONSTRUCTION NOTES CARLISLE 1. THE UTILITY IMPROVEMENTS FOR THIS PROJECT SHALL BE CONSTRUCTED IN ACCORDANCE WITH THE CITY OF MONTICELLO GENERAL SP AS PUBLISHED BY THE CITY ENGINEERS UTILITY CONSTRUCTION AND THE VILLAGE, LLC ASSOCIATIONNOFFOR MINNESOTA (CEAM), EXCEPT AS MODIFEDNDARD EREN.CIONTRACTORFSHALILL OBTAIN A COPY OF THESE SPECIFICATIONS. 1.1. ALL UTILITIES SHALL BE CONSTRUCTED IN ACCORDANCE WITH CITY REQUIREMENTS. 1.2. CONTRACTOR SHALL NOT OPEN,TURNOFF, INTERFERE WITH, OR ATTACH ANY PIPE O R HOSE TO OR TAP WATERMAIN 2850 CUTTERS GROVE AVE. BELONGING TO THE CITY UNLESS DULY AUTHORIZED TO DO SO BY THE CITY. ANY ADVERSE CONSEQUENCESOFANY SUITE 2017 SCHEDULED OR UNSCHEDULED DISRUPTIONS OF SERVICE TO THE PUBLIC ARE THE LIABILITY OF CONTRACTOR. ANOKA, MN 55303 1.3. A MINIMUM VERTICAL SEPARATION OF 18 INCHES AND HORIZONTAL SEPARATION OF SO -FEET BETWEEN OUTSIDE PIPE DIAMETERS IS REQUIRED AT ALL WATERMAIN AND SEWER MAIN (BUILDING, STORM AND SANITARY) CROSSINGS. 2. ALL MATERIALS SHALL BE AS SPECIFIED IN CEAM SPECIFICATIONS EXCEPT AS MODIFIED HEREIN. Project 2 1. ALL MATERIALS SHALL COMPLY WITH THE REQUIREMENTS OF THE CITY. CARLISLE 22. ALL SANITARY SEWER MAIN SHALL BE TYPE PSM SDR -35 (FOR DEPTHS<18% UNLESS NOTED OTHERWISE. 2.2.1. ALL SANITARY SEWER SERVICES AND WYES SHALL BE PVC SDR 26. VILLAGE 2.2.2. TRACER WIRE (AWG 12 GAUGE) IS REQUIRED TO BE INSTALLED ALONG WITH ALL PLASTIC SEWER PIPE. TRACER WIRE SHALL BE COPPER -CLAD STEEL (CCS) DESIGNED FOR DIRECTION DRILLING APPLICATIONS SUCH AS "COPPERHEAD EXTRA STH ADDITION HIGH STRENGTH REINFORCED TRACER WIRE" OR MULTI -STRAND 316 STAINLESS STEEL WIRE. TRACER WIRE SHALL HAVE A 30 MIL, GREEN, HIGH MOLECULAR WEIGHT -HIGH DENSITY POLYETHYLENE JACKET. THE TRACER WIRE MANUFACTURER SHALL WARRANT THAT THE TRACER WIRE AND INSULATION WILL BE FREE FROM DEFECTS FOR A PERIOD OF FIVE (5) YEARS. 2.2.3. ALL CASTINGS SHALL BE AS SHOWN ON THE CITY OF MONTICELLO DETAIL PLATES. MANHOLE CASTINGS SHALL BE LABELED WITH THE WORDS "SANITARY SEWER" OR "STORM SEWER". Location 224 All SANITARY SEWE0. CONNECTIONS TO MANHOLES SHALL BEAN APPROVED WATERTIGHT GASKETED CONNECTION OFMONTICELLO, THE FOLLOWING TYPES: MINI -TEE, RE -SEAL GASKET, PSX: POSITIVE SEAL. /r 1 tl' O N T I C E L LO, CHIMNEY 22.5. ALL SANITARY MANHOLES SHALL INCLUDE INTERIOR EXTERIOR SEALS AROUND THE ADJUSTING RINGS FROM THE CASTING TO THE BARREL SECTION, TO PREVENT THE INFLOW OF FINES MN 2.3. ALL WATERMAIN TO BE DUCTILE IRON - CLASS 52, UNLESS NOTED OTHERWISE. ALL FITTINGS SHALL BE DUCTILE IRON CLA55 350 COMPACT FITTINGS IN ACCORDANCE WITH ANSI/AW WA C353/A21.53-84 AND SHALL BE PAID FOR AS AW WA C153 BODY WEIGHT. 2.3.1. ALL WATERMAIN TO HAVE 7.5 -FEET OF COVER OVER TOP OF WATERMAIN. 2 3.2. PROVIDE THRUST BLOCKING AND MECHANICAL JOINT RESTRAINTS ON ALL WATERMAIN JOINTS PER CITY STANDARDS. 2.3.3. ALL FIRE HYDRANTS SHALL BE WATEROUS PACER MODEL WB -67 WITHOUT WEATHER SHIELD, TRAFFIC TYPE, WITH A MINIMUM OF 7.5' OF COVER. INSTALLATION AND ALL MATERIAL COMPONENTS SHALL ADHERE TO THE CITY SPECIFICATIONS. tt Certification 2.3.4. VALVE BOXES SHALL BE MUELLER 11-10357 WITH H-10361 DROP LID, CAST IRON, COVER MARKED WITH "WATER". BOX I hereby certfy that this plan,specification or TO BE ADJUSTABLE A MINIMUM OF 6" UP AND DOWN FROM THE SPECIFIED DEPTH OF PIPE BURY. report was prepared by me or under my dired supervisio and that I am a duly licensed 2 3 5. GATES VALVES SHALL BE COMPRESSION RESILIENT SEATED GATE VALVES IN ACCORDANCE WITH THE AW WA [509 professional ENGINEER under the laws of the state (LATEST REVISION) SPECIFICATIONS AND HAVE A 150 PSI PRESSURE RATING, VALVES SHALL BE EITHER AMERICAN OR of Minnesota. CLOW TYPE. 23.6. WATER SERVICE PIPES SHALL BE NEW AND UNUSED ASTM B88, TYPE K COPPER. THE PROPOSED WATER SERVICE DEPTHS SHALL BE MEASURED IN THE FIELD TO ENSURE A MINIMUM7 5 5'OF COVER. INSULATION SHOULD BE INSTALLED IF THE EXISTING SERVICES DO NOT HAVE A MINIMUM 7.5' OF COVER Pete Moreau 2.3.7. CURB BOXES SHALL BE MUELLER NO. H-10300 OR FORD EM2-75-56 FOR 1" SERVICES COMPLETE WITH MINNEAPOLIS Regntration No. 53735 Date: 07/03/2018 TOP, ADJUSTABLE UP OR DOWN FOR 7.5OF COVER If applicable, contact us fora wet pto copy of this plan which is available upon request at Sambatek's, 2.38. CURB STOPS SHALL BE AW WA FLARED COPPER SERVICE PIPE INLETS AND OUTLETS. THEY SHALL HAVE MINNEAPOLIS Minnetonka, MN office. THREAD AND PATTERN AND BE MUELLER NO. H -15154N MARK II ORISEAL OR FORD TYPE B22 -444M -NL. 2.4. ALL STORM SEWER PIPE TO INCLUDE WATER TIGHT GASKETS. ALL STORM SEWER PIPE IN THE ROW AND IDENTIFIED AS Summary REINFORCED CONCRETE PIPE (RCP) SHALL BE CLASS 5 RCP WITH THE RCP AND FITTINGS CONFORMING TO THE REQUIREMENTS OF MNDOT SPECIFICATION 3236. HDPE STORM SEWER PIPE (ONLY ALLOWABLE IN GREEN AREAS OUTSIDE THE STREET ROW) Designed:JEB Drawn: JEB SHALL BE SMOOTH INTERIOR DUAL WALL PIPE ALL STORM SEWER PIPING SHALL MEET PROJECT SPECIFICATIONS. Approved: BDR Book / Page: 2 5. RIP RAP SHALL BE Mn/DOT CLASS 3. ALL RIP RAP SHOULD BE GROUTED TO COMPLY WITH CITY SPECIFICATIONS. ALL Phase: CD's Initial Issue. 07/09/2018 FLARED -END SECTIONS ARE REQUIRED TO INCLUDE TRASH GUARDS PER CITY DETAIL, (SEE DETAIL SHEETI. with Revision History CONT RACTORNPHASTAKE LL TO PROPERTY DAMAGE TLEADJACENT PROPERTIES DURING THE No. Date By Submittal/Revision THISPRECAUTIONS COECESSARYNTRACTOR WILL BE H Y CON STRURION PHASES OF THIS PROTECT. CONTRAROR W ILL BE HELD SOLELY RESPONSIBLE FOR ANY DAMAGES TO THE ADJACENT OF PROPERTIES OCCURRING DURING THE CONSTRUCTION PHASES OFTHIS PROJECT. 09/17/18 PSM CONSTRUCTION DOCUMENTS 4. SAFETY NOTICE TO CONTRACTORS: IN ACCORDANCE WITH GENERALLY ACCEPTED CONSTRUCTION PRACTICES, CONTRACTOR WILL BE SOLELY AND COMPLETELY RESPONSIBLE FOR CONDITIONS ON THE JOB SITE, INCLUDING SAFETY OF ALL PERSONS AND PROPERTY DURING PERFORMANCE OF THE WORK. THIS REQUIREMENT WILL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS. THE DUTY OF THE ENGINEER OR THE DEVELOPER TO CONDUCT CONSTRUCTION REVIEW OF CONTRACTOR'S PERFORMANCE IS NOT INTENDED TO INCLUDE REVIEW OF THE ADEQUACY OF CONTRACTOR'S SAFETY MEASURES IN, ON OR NEAR THE CONSTRUCTION SITE. 5. ALL AREAS OUTSIDE THE PROPERTY BOUNDARIES THAT ARE DISTURBED BY UTILITY CONSTRUCTION SHALL BE RESTORED IN KIND. SODDED AREAS SHALL BE RESTORED WITH 6 INCHES OF TOPSOIL PLACED BENEATH THE SOD. 6. CONTRACTORS ALL BE RESPONSIBLE FOR PROVIDING AND MAINTAINING TRAFFIC CONTROL DEVICES SUCH AS BARRICADES, WARNING SIGNS, DIRECTIONAL SIGNS, FLAGMEN AND LIGHTS TO CONTROL THE MOVEMENT OF TRAFFIC WHERE NECESSARY. TRAFFIC CONTROL DEVICES SHALL CONFORM TO APPROPRIATE MINNESOTA DEPARTMENT OF TRANSPORTATION STANDARDS. 7. ALL SOILS TESTING SHALL BE COMPLETED BY AN INDEPENDENT SOILS ENGINEER. EXCAVATION FOR THE PURPOSE OF REMOVING Sheet Title UNSTABLE OR UNSUITABLE SOILS SHALL BE COMPLETED AS REQUIRED BY THE SOILS ENGINEER. THE UTILITY BACKFILL CONSTRUCTION SHALL COMPLY WITH THE REQUIREMENTS OF THE SOILS ENGINEER. CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATING ALL UTILITY PLAN REQUIRED SOILS TESTS AND SOIL INSPECTIONS WITH THE SOILS ENGINEER. A GEOTECHNICAL ENGINEERING REPORT HAS BEEN COMPLETED BY: COMPANY: BRAUN INTERTEC CORPORATION ADDRESS 245 EAST ROSELAWN AVE., ST. PAUL, MN 55117 PHONE: 651-487-3245 DATED: APRIL 28, 2003 CONTRACTOR SHALL OBTAIN A COPY OF THIS SOILS REPORT. B. CONTRACTOR SHALL SUBMIT SHOP DRAWINGS FOR MANHOLE AND CATCH BASIN STRUCTURES TOSAMBATEK. CONTRACTOR SHALL Sheet No. Revision ALLOW 5 WORKING DAYS FOR SHOP DRAWING REVIEW. 9,CONTRACTOR AND MATERIAL SUPPLIER SHALL DETERMINE THE MINIMUM DIAMETER REQUIRED FOR EACH STORM SEWER �`•®� STRUCTURE. v 10. ALL REQUIRED TESTING SHALL BECOMPLETED BYTHE CONTRACTORPER CITY OF MONTICELLO REQUIREMENTS AND THE PROJECT SPECIFICATIONS Project No. 21371 11. AUTILITYEX VATION PERMIT MUST BE OBTAINED FROM THE CITY OF MONTICELLO PUBLIC WORKS DEPARTMENT PRIOR TO COM MFNCFMFNT OF IITII TTY CONNFCnONS. OICc(ckl I I OC CARLISLE VILLAGE 6TH ADDITION KNOW ALL PERSONS BY THESE PRESENTS: That Carlisle Village, LLC, a Minnesota limited liability company, fee owner of the following described property situated in the County of Wright, State of Minnesota, to wit: Outlot A, CARLISLE VILLAGE 2ND ADDITION Has caused the same to be surveyed and platted as CARLISLE VILLAGE 6TH ADDITION and does hereby dedicate to the public for public use the public way and the drainage and utility easements as created by this plat. In witness whereof said Carlisle Village, LLC, a Minnesota limited liability company, has caused these presents to be signed by its proper officer this fey day of Cc l5 t' , 20.' SIGNED: Carlisle Village, LLC, ,aa Minnesota limited liability company By: ll .L� - �I L✓' — Kent Roessler. President STATE OFA/ESOT'.¢ COUNTY OF This instrument was acknowledged before me this day of A/4US71- 20J'by Kent Roessler, President, Carlisle Village, LLC, a Minnesota limited liability company on behalf of the company. (!in► rMA nz e. fA i �i�1.rr l A. &GC Com` k Signature Notary Printed Name Notary Public, ,—C• u4vLPIA) County, h/A/,(/&-S0?-A My Commission Expires I, Craig E. Johnson, do hereby certify that this plat was prepared by me or under my direct supervision; that I am a duly Licensed Land Surveyor in the State of Minnesota; that this plat is a correct representation of the boundary survey; that all mathematical data and labels are correctly designated on this plat; that all monuments depicted on this plat have been, or will be correctly set within one year; that all water boundaries and wet lands, as defined in Minnesota Statutes, Section 505.01, Subd. 3, as of the date of this certificate are shown and labeled on this plat; and all public ways are shown and labeled on this plat. Dated this day of AXIT4 , 2%0 Craig E. Johnson, Licensed Land Surveyor, Minnesota License No. 44530 STATE OF MINN70TA The foregoing Surveyor's Certificate was acknowledged before me this Craig E. Johnson, Land Surveyor, Minnesota License No. 44530. 6"'��c, Sig ature Notary Public, County, W1 t#lS0-1& My Commission Expires /Bk{,(o/(yC�/�0�� day of YS7 Notary Printed Name 20-1 by CITY PLANNING COMMISSION, CITY OF MONTICELLO, MINNESOTA Be it known that at a meeting held on this day of / IAiLC.t'. . 20 the Planning Commission of the City of Monticello, Minnesota, did hereby review and approve this plat of CARLISLE VILLAGE 6TH ADDITION. By: �I By: Chairperson Secretary V i CITY COUNCIL, CITY OF MONTICELLO, MINNESOTA This plat of CARLISLE VILLAGE 6TH ADDITION was approved and accepted by the City Council of the City of Monticello, Minnesota, at a regular meeting thereof held this . LI '. day of Avd L464- 20 and said plat is in compliance with the provisions of Minnesota Statutes, Section 505.03, Subd. 2. U By: Mayor By: C.ft Clerk WRIGHT COUNTY SURVEYOR I hereby certify that in Qac4�dance with Minnesota Statutes, Section 505.021, Subd. 11, this plat has been reviewed and approved this � day of ..�CQ 4 -fen IX r , 20 1 Via, qa4- Wright County Surveyor WRIGHT COUNTY HIGHWAY ENGINEER This plat was reviewed and rec mmended for approval this 10T tF day of SFP7-rAt131F,0, 2018. Wright County Engineer WRIGHT COUNTY AUDITOR/TREASURER Pursuant to Minnesota Statutes, Section 505.021, Subd. 9, taxes payable for the year 2017 on the land hereinbefore described have been paid. Also, pursuant to Minnesota Statutes, Section 272.12, there are no delinquent taxes and transfer entered this day of - , 20ICA. W&LI• W'1 Wright County Auditor/Treasurer WRIGHT COUNTY RECORDER I hereby certify that this instrument was filed in the office of the County Recorder for record on this e � day of�s! .20 _& at I rto'clock .M, and was duly recorded in Cabinet No. % Sleeve 1 , as Document No. I OO I� I - Wrigh ounty Recorder SAMBATEK, INC. ENGINEERING, PLANNING AND LAND SURVEYING SHEET 1 OF 2 SHEETS D-F-F�c-tc,I P I Ct-I - J CARLISLE VILLAGE 6TH ADDITION DRAINAGE & UTIUTY - EASEMENT- - ,- EAST LINE OUTLOT A, CARLISLE VILLAGE 2ND ADDITION �.\N00024'15"E 658.63 EDGE OF WET LAND—-, o^ i �.490'24'10"E 140.00. ,10,00 ii i' S00'26.58"W /I S01.00'02"E -DRAINAGE & UTIUTY 503'48'42"E 50.00 - - -, v 20.04 N00'24'10"E 140.00 34.81 EASEMENT h`O -_--- ---- ---4.81 ------- 31.00 26.00 26.00 26.00 �T 0 -'4.05 ?1�Q- ?� QP X26.0 -3T 00 i `1.39 •4 i W A N00'24'33"E 70.26 - 00 26' N 0 8 0 0 99 \ N00 24'33"W 69.84 o g X26, p O6 E O ad 3 3 3 3 o ad 3 3 O ai p 140.00 bpi to 0) c co m 3 3 7 ad o 26.00 / 20 Ln o lon o „� o ,ono `O sono sono 0 0 w 3 3 26. q`O / N M < ; 1p 26. O. '0 O in o in o in O W • 1 0 O 0 0 3 O �1 O 5 w •h 7 3` J 00 !� !V'1'9 M'` p0 cPa, 6 s .'on 1 'ori `to 2 'ami `�° 3 in `�° 5 uoi voi r 0 En rm° n � r•Ini � uoi M M o '�, 3 ip 31. p0 N •^ 16' o n m co m co n m m m u+ 1 a h oo ^v ° 3 4 p z z z z z z n 'n 2 = 6 ` �O �. 0 0 z z n n n ai n o %, o p0 U'6 6 S m w w 2 2 In ro r-, o !n o 05 oy . 3 °� Z Z 2 K'0 c N00024'15"E 311.68 fop, U+so 6� �o°0 100 31.00 26.00 26.00 26.00 31.00 31.00 26.00 26.00 26.00 31.00 31,00 2 4 n 0 5 =W L 2 g So0'24'10"W 140.00 SOO'24'10"W 140.00 26.00 2 h 6.00 oS so• 600 S1426'ps 26.op n 5a i o� 26 p0 10� 1 N00'24'15"E 264.57 L=79.34 R=324.00 W 140.00 31.00 �' j1.50 29 Al 62209 �=14'01'51"i OUTLOT B 51s38'''- -� /� N17y531 a 68 op 00 ,5, 00 �N� p'S CIRCLE N14• DRAINAGE & UTILITY EASEMENT 1 GATEWAY OVER ALL OF OUTLOT B \ /no ,yh�yo d=14'01'S1" ?6'06"E 144.86 6$p0 \ {O ' R=272. 16 68. 5 00 �" 662206" 500'24'15"W 264.57 L=66.6 ° N192; o o �0 7. 0p �- 26.96 ; o d Vk S1 15, W S00.24'15"W 166.00 S00'49'03"W ` _ 22.74 4 + 0 31. (iS1L '5 (?--�} n O• C�-C? 0-- == NO3'53'21"E 140.00 514'03'22'W S14. i W 2\ 4 00 ^�9 ^� 73.2,- 31.00 26.00 26.00 26.00 26.00 31.00 31.00 26.00 26'06'W 14 (a o0 19'2 16 °'rn w °� L 1 7 w o 26.00 `. 4. N 0 �- 0 o S17y °p N o 52� 6'' �o ad 31.00 66� 66 o N � `- 0 ,, 0 26.00 86 {9 0 O n/ �h4i v co 53y'W o o� 2 Ino 1 :' w w w w r0 rmo 1 31. N1429' 3 <^ h o c`/ v %•o S7 n06 O m Ln In 'n o s 3 w w w o o °0 O)' 1 'p N, N6 68 3 00 =cu Mo.3 0� se p 11 "W v0m 1 and n 2 good n 3 good n 4 m n 5 6 n 6 n m 1 0 "rn 0 n o n o00 26.00 26 14.00 �rlp>� ��§ of 'oo N19'21 DO r'o �� o S 0p co 0 // ^ 'h `� o/ ° t0 0l r0 0 m m co 0 co 0 Ln -'� co P 2 au P 3 o co 0 14 '00 5r oo cP- 66• 'o o __ J \ ,1 41 �/ 1T1531"W N a am Al 3 0 0 11 go coN coi cco N r P w co '0 4 cco 10 o P 5 0, a a 31'00 'P\\ v N. 2 O O / \_ 7 O1 N d O ^7 co co N N m co M !n 1 O !n ew ', 6A \\ .£ Toa,`- <`-'' DRAINAGE & UTILITY_ 2 N n o ° vv �' 3 z z n ro o ai 0 2 0 0 o Oo 2� 16 _ EASEMENT 6 00 ^ ^�2 -0 .4-'\ 0 10 in co h o 0 3 =w o oo N19 0 i i o S, 8' pp u ^ n°S *'" 60) 08. 31.00 26.00 26.00 26.00 26.00 31.00 co ^ n r0 a o n v ? 66 0 0 - �` o� 7'153j,W V ai 52 c' v o 5184$,0 N00'24'15"E 166.00 31.00 26.00 26.00 26.00 31.00 n 2 co y o 1oi 4 =w'I \o 0 1 C o ., ` 40 00 ca; � w J z r N 1'W S03'S3'21'W 140.00 31.00 ti o c o / 1 s 2 3 68 p0 0 ov 26. o O 66p0 / n `1J -- 11'p1_W 9.06" 51775, "i cd o S1 ro ` Oo o h <�/ n o 8q w ro v . `� 314. 26.0p v^ - N1!,, W 66.0 52.00 M S 11 "W �.'' .` \` `` `� 28 °j "W 114.00 31.00 'I � 519 �I M 198.07 ° 1 - / 2 - _ 9.56-. ) \ \ - - o 29.06 _ ' \ ` ip NO2'01'01"W 250.07 Nls _ \ oi3 co J 52 N7 4500 �� ,' N29 13'36"W I:.\ > \y / S12'02'3 Op 1' 2 f 68 °p Z i -J \ ' 8• 0"W 68. o \ �f r _ 5 e.01 `�" - ti � t0 alp- S � o 0o 6a. 00 E � \ \�\� '•�`'� �°'�ro�� Osb / ,. 68.00 3 (0 a Nop _ lSL' a' / ''� F a , -, o o S12 02.30' 4 0 \ t�, / pct 72 ` c_. o W o =w 3 Nl o 00 _ �O vs / [� , �` �` i v N 4 0 0 10 * o 5 °j 32-C N O .. DRAINAGE & UTIUTY EASEMENT s 1\ 0 2 � 0 68 0 0 \ PER PLAT OF CARLISLE VILLAGE R c- OUTLOT A =w 66.00 N 0 lV n v 3 ° o \ 2ND ADD. DRAINAGE & UTILITY EASEMENT CO, S12-02'30" o �/ ^� v o N OVER ALL OF OUTLOT A W 1 ti ^ o N 2 N150j.3 m \ - GO M 68.00 cOv :n n $ 2oS12'02'3'W om 0) N N151'32f c')y2 ` 68.00 ^ L 1 J S12p8.00 N M S 1 r \ �3o"W rolaoo^ oo - i \ '�/ \ ♦1 \\'- 'co)M O M 1 0 �� 52 N0) 4 M \ c S15 01'32" _ RNa h a� �i W 68.00 \ \ \ N12 02'30"E 68.00 U-- - SO4.53'52"W 68.00 i, '� 201867 47"W - - C \ N00'05'50"E 140.00 _ ,� T >- `\ v' ►� CIDO 31.00 C 26.00 E 26 00 26.001 31.00 i o".71, 0 0 0 ^^ LO to 0 M 3 0 n r . `' - \ r0 r0 i 3 m m 68.00 0 - - VICINITY MAP �'< ` ad 3 3 3 3 m ' I "' o 1: W o o o o w ° w S4'53'52"W 00 , ` t 3 o ,ham 3 w o T 1 2 �3 4 5 ;'�` N o� 2 0; NORTH S "' , N m m m m n, o 0 0 0 Gy sqy NO SCALE N 0 z z z z 00 i 20 h uoi 68.00 N -coo 00 16 00 N, z 00 n S4'53'52"W vo> 0�031..00 26.00 26.00 26.00 31.00 M' o zPNq4-- `, 1864 S00.05'50"W 140.00 R=4.00 N651L=5.95 J '" A=85'13'56"__ N04S3'S2'E 68.00 N00'07'44"E 150.24 50.90 00 n R=174.00 I I \ N0007'44E %� I3to 0); L=14.74 & ps,0 N GATEWAYwA=4'51'19N R=10.00 ;- / L=15.71\ a� 3 690 i N 00 - 'i d=90'00'00" SOO'07'44"W 140.24 p,7 6� p m 1 O. �erPy ti ST'i 660 Z 1 60 )-J N00.07'40"E 140.00 00 p0 2 bs�60 pp i \ SECTION 19, TOWNSHIP 121 N, RANGE 24 W,W 31.00 26.00 26.00 26.00 31.00 S Sp 69 Z \ - WRIGHT COUNTY, MINNESOTA I L 1 J 0 0 �ps3sp op • ' C4 p1ad o ti0.NNb�ry ( 7 ti"1 ;0 2 0 3 N0 4 6 5w k'C-4 IN O __ 00 O a0 :+ cc) Orb - IN a0 9900N 00 .� 0� L LO O DENOTES 1/2 INCH BY 14 INCH IRON MONUMENT SET I L I 1 I J 0 m 1 Z z z z V)co p0 , Z AND MARKED BY LICENSE N0. 44530. Li- 31.00 26.00 26.00 26.00 31.00 N10 -49.27^W 70.24 _ • DENOTES 1/2 INCH IRON MONUMENT FOUND. I -- L soo•o7'ao"w 140.00 S01 49 kE 185.00 28.00 NORTH �,`` " BEARING ORIENTATION:'49'24"W S88'10 36 W CARLISLE VILLAGE 2ND 0 40 200 - - - _T_ NOi 171.1 11.00 THE EAST LINE OF OUTLOT A, I r ADDITION, WRIGHT COUNTY, MINNESOTA, IS 01J ASSUMED TO BEAR NORTH 00 DEGREES 24 MINUTES SCALE IN FEET i __ I SAM BATEK, INC. 15 SECONDS EAST. 1 INCH =40 FEET r% I I I I ENGINEERING, PLANNING II I I I AND LAND SURVEYING SHEET 2 OF 2 SHEETS City Council Agenda: 06/10/2019 2H. Consideration of approving the replacement of the communitv center restroom partitions in the men's and women's restrooms and men's locker room from L & L Contracting in the amount of $14,045. (AM) A. REFERENCE AND BACKGROUND: City Council is asked to consider approving the replacement of the community center's restroom partitions in the men's and women's restrooms, as well as, the men's locker room. Currently the restroom partitions are in need of replacement. They are almost 20 years old and made of particle board with Formica veneers. The particle board is rotting and the veneer coverings are pulling away or have been torn off in some places. Current restroom partitions will be replaced with a solid plastic Polly partition. The new partitions will be easy to clean and will hold up well for years to come. Ambulatory stalls will also be added per ADA compliance. Quotes for the partitions have been requested from multiple contractors and three have been received. The lowest bid is from L & L Contracting for $14,045. The quotes were received as follows: Quotes for Restroom Partitions CONTRACTOR DESCRIPTION TOTAL QUOTE L & L Contracting Demo and removal of existing $14,045 partitions. Delivery and installation of new partitions. JJ Shearer Co. Demo and removal of existing $20,429.32 partitions. Delivery and installation of new partitions. ASI global Partitions Delivery and installation of $8,401.16 new partitions. Demo and removal not included. Al. Budget Impact: The 2019 MCC maintenance budget includes $20,000 for the partition replacement project. The total project amount is $14,045. A2. Staff Workload Impact: Staff time will include overseeing the project and working with the contractor to finalize the project. B. ALTERNATIVE ACTIONS: 1. Motion to approve the replacement of the community center restroom partitions for $14,045 by L & L Contracting. 2. Motion to deny. C. STAFF RECOMMENDATION: City staff recommends Alternative 1. D. SUPPORTING DATA: • Quotes CITY OF MONTICELLO VERBAL/ WRITTEN QUOTE SUMMARY SHEET Minimum 2 verbal or written quotes required for items/services costing at least $1,000 but less than $2,500. Minimum 3 written quotes required for items/services costing at least $2,500 but less than $10,000. No Quotes are required for items purchased through state cooperative purchasing venture. Use this form to summarize quotes received and to select vendor for award. Name: Jerry Hanson Dept: MCC Phone: 763-271-7114 Signature of Person Obtaining Quotes: (1. 44-;r A�- �C Item/Service Requested: New Partitions Men's, Women's Bathrooms & Men's Locker Room Note: If you are unable to obtain required number of quotes, provide an explanation below in notes/comments. # Date Vendor Name Contact Person Phone Number 1 4/16/19 L & L Contracting Pamela Larson 651-467-0861 4/11/19 2 J.J. Shearer Co. Rik Schubel 612-290-8191 3 5/30/19 ASI Global Partitions Kevin Demming 612-940-7808 4 5 Selected Vendor: L & L Contracting Total $ Amount Quoted $14,045.00 $20,429.32 $8,401.16 Does not include labor. (If you are selecting other than low quote, you are required to provide written justification as to why low quote was not selected in the notes/comments section): Notes/comments: Note: ASI's bid does not include labor for demo and install of new partitions as they do not provide that service. Labor and install would be an additional $6,000-$9,000 using labor numbers from other two bids. Approval Acknowledgement: Date: Attach this form and written quotes obtained to invoice. Questions may be directed to the Finance Department. Quote Summary Sheet 10/27/2015 L & L Contracting LLC 40574 Oriole Avenue North Branch, MN 55056 S/W/MBE 651-497-0861 Submitted by: Pamela Larson 7AL1000 001 /4d; a efS—: 0-0 Wei Monticello Community Center 4-16-19 Men's Toilet Compartments • Two (2) toilet stalls FP -500 Corinthian floor mounted headrail braced solid plastic (Polly) toilet partitions. Material $1,407.00 Labor (Includes delivery, installation) $ 989.00 Toilet Compartment Total $2,396.00 Women's Toilet Compartments • Six (6) toilet stalls FP -500 Corinthian floor mounted headrail braced solid plastic (Polly) toilet partitions. Material Labor (Includes delivery, installation) Toilet Compartment Total $3,680.00 $2,882.00 $6,562.00 PiWa "z 70HEr campar�mants ® Three (3) toilet stalls FP -500 Corinthian floor mounted headrail braced solid plastic (Polly) toilet partitions. ® Two (2) urinal screens k` a g $2,871.00 Labor (Includes defivery, installation) $1,747.00 T• it o » •�� i nye,911 Total; kccessori (M2 ,AmWatory grab Caro Ghat(MrrM $ 306.00 Labor 163.00 'Total 469.00 Jj, S_ - A►IiEF, Washroom Equipment Job Summary Quote No: 2559368 Quote Date: 4/11/2019 Customer: Monticello Community Center PO No.- Last o:Last Revised: 4/18/2019 Item Description 1082 Mens 1082 Womens 1082 Mens Locker Room 5806x18 5806 Straight x18" 5806x42 5806 Straight x42" 5806x36 5806 Straight x36" Total No. of Stalls 11, Screens 0 'Wos j.2�t•3: BUILDING VALUE SINCE 1906 Contact: Job Name: Monticello Community Center Building Type: Government/Public Prepared By: J J Shearer Last Revised By: J J Shearer Qty Weight Cube Quote ($) Quote Ext 1 532.12 N/A 2,649.30 2,649.30 1 1,130.14 N/A 5,387.63 5,387.63 1 321.34 N/A 1,549.43 1,549.43 18 27.9 2.7 26.52 477.36 8 23.04 2.4 31.59 252.72 5 13.15 1.3 29.06 145.30 2,047.69 6.4 Merch. Total: 10,461.74 Accessories Freight Estimate: 16.57 Partitions Freight Estimate: 565.01 Grand Total: 11,043.32 Comments: CUSTOMER'S COPY (JJ SHEARER TAKES NO RESPONSIBILITY FOR ADA COMPLIANCE. PLEASE CHECK WITH YOUR LOCAL MUNICIPALITY FOR COMPLIANCE)APPROVAL) quoted by Rik Schubel FREIGHT ESTIMATES ARE ESTIMATES ONLY - ACTUAL FREIGHT MAY BE BASED ON MANY FACTORS THIS QUOTE CONTAINS DISCOUNTED PRICING BASED UPON THE FOLLOWING TERMS/CONDITIONS: Same series/color/finish for all components (i.e. 1080 series with multiple configurations qualifies) Multiple colors or finishes may qualify for discounts based on the total dollar amount of each color or finish. Single Shipment for entire job Discount will be removed if any modification to the job causes the price to fall below the minimum Quantity Purchased must be Quantity Quoted in order to receive discounted pricing. ALL MEASUREMENTS ON LAYOUTS MUST BE VERIFIED AND APPROVED BY END USER - ANY CHANGES MADE TO ANY MEASUREMENT WILL REQUIRE A NEW QUOTE AND MAY IMPACT PRICING. Unless color is specified at the time of quote, the color selected may require an upcharge. MEASUREMENTS MISSING -- THIS QUOTE HAS BEEN PREPARED WITH INCOMPLETE INFORMATION. ACTUAL MEASUREMENTS MUST BE VERIFIED AND APPROVED & ACCEPTED BY END USER. ANY CHANGES TO THESE MEASUREMENTS WILL REQUIRE A NEW QUOTE. Quantities and descriptions are not guaranteed to agree with plans and specifications. The Quote is subject to your acceptance within (30) days. Prices are based on current costs of Please compare them with actual requirements to avoid errors, Sales or Use Tax of any labor and material, and are firm for orders authorizing immediate shipment. If future shipment is kind is not included in any price shown above, requested, prices will be subject to escalation to cover costs at the time of requested shipment. Models quoted using crossover guide are similar in function. Bobrick does not At the time of shipment of this order, if your firm warrants open credit by Bobrick, the Terms of guarantee descriptions to agree with plans and specifications. Please compare with Sale would be Net 30 Days from Date of Invoice. actual requirements to avoid error. Partition volume discount pricing is based on each qualifying color on a single Freight costs are estimates only. Actual Freight is subject to change. shipment. - esCraft April 17,2019 J.J. Shearer Company Rik Schubel Business Development Manager RE: Monticello Community Center Rik: Thank you again for the the opportunity to provide you with a proposal to install Bobrick toilet compartments for the above noted project. This quote consists installation of toilet compartments for both the men's and women's bathrooms and men's locker room at the Monticello Community Center. Specifications: • Tear out existing toilet compartments. Debris disposal handled by others. • Install toilet compartments per drawings provided by others. • The pricing below reflect reinstallation of any dispensers or components within the new stalls. • No repairs to existing hole left behind form old partitions. Pricing: $9386.00 A down -payment of 50% is required to begin. The balance will be due on completion. JonesCraft LLC 5900 South Robert Trail Inver Grove Height, MN 55077 A& OLOBAL PARTITIONS 2171 Liberty Hill Road Eastanollee, GA 30538 www.globalpartitions.com Phone: 706-827-2700 Fax: 706-827-2710 Quoted To: DACOTAH PAPER COMPANY DAC100 3940 15th AVE N # 2727 FARGO ND 58102 Phone: 701-281-1734 Fax: 1-701-281-0446 Quote I Project Name: Monticello Community Center Global Pat tions Quote Number: 424031 Page: 1 of 1 Entry Date: 05120/2019 Revision Date: 05120/2019 Expires: 12/31/2019 Ship To Zip Code: 58102 Ship Via: Common Carrier Entered By: Krystal Wood kwood@asi-globalpartitions.com Sales Rep: 214 - TNT UNLIMITED 2 tntunlimited@comast.net tim@tntreps.com "GLOBAL Standard Construction and Color Selection** *NFPA 286 COMPLIANT WITH HEAT SINK* *CLASS B FIRE RATING* ( 11 ) Compartments Polymer (HDPE) ( 2 ) OB Pilaster U/S Overhead Braced (OB) 8" Aluminum Wrap Around Hinge Surface Mtd Slide Latch 2 door pulls per hdcp door Vandal Resistant Stainless Steel Fasteners Aluminum Stirrup Brkts **Freight Calculated Based on 1 Shipment Only.** *'Any additional requirements may affect freight charges.** Need Your Partitions Quick? Visit www.asi-globalpartitions.com for details or contact your Project Coordinator. ------ -------`—No One Beats Our 48 Hour Quick Ship'"********- -` .'' Sub-tdling I Estimated Weight 2,985.41 ShipH usDwiw, ITOTAL $ 7,330.96 1,070.20 8,401.161 t Y�i�ypv�Q� AMERICAN SPECIALTIES INC. 441 Saw Mill River Road Yonkers, NY 10701 www.americanspecialties.com Phone: 914-476-9000 Fax: 914476-0688 Quoted To: DAC100 KEVIN DEMING DACOTAH PAPER COMPANY 394015th AVE N # 2727 FARGO ND 58102 USA Fax: KEVIND@TNTREPS.COM r ; Quote Number: 364903 AmerT'ii '(pan *ecaialties, ln� QuotePage: 1 of 1 ,I t Entry Date: 05120/2019 I Revision Date: 05/20/2019 Expires: 12/31/2019 Ship To Zip Code: 58102 Ship Via: I UPS Groundl Contact: Itkoval@americanspecialties.com Sales Rep: I Project Name: MONTICELLO COMMUNITY CENTER Line Part Description Quantity 1 10-3801-30P GB 1 1/20D SNAP FLG-PEEN 4 EA 2 10-3801-18P "GB 1 1/20D SNAP FLG-PEEN 4 EA 214 - TNT UNLIMITED 2 tim@tntreps.com Uvit Price Ext Price 25.20 100.80 1.60 86.40 SINGLE SHIPMENT ONLY PRICE VALID FOR SHIPMENT BY DECEMBER 31, 2019. ADD ADDITIONAL 3% TO QUOTED PRICE FOR SHIPMENTAFTER DECEMBER 31, 2019 AND BEFORE MARCH 31, 2020. Estimated Weight 19 Any changes in model(s) and/or quantity may require a requote_ Special fabricated material cannot be changed, cancelled or returned once in production. Mirrors in finishes other than plate glass are subject to distortion and are sold on a no return basis. Standard sizes/handing are offered when none are provided. Freight costs are estimates only and subject to change. E pkoval@americanspecialties.com Sub -total: 187.20 Shipping/H�ndling: 22.73 US Dollars TOTAL $ 209.93 , Models quoted are based on model numbells issued in the plans or specification documents provided. Any discrepancy between model numbers and specifications is the responsibility of the distributor to resolve. ASI does not guarantee models quoted agree with plans or specifications. Please review to avoid potential errors. Please refer to technical data sheets for detailed product information pertaaining to dimensions, finishes/glazing and inclusions/exclusions of mounting hardware. City Council Agenda: 06/10/2019 2I. Consideration of Authorizing Michels Corporation to install FiberNet Facilities at the Carlisle 6th Addition Development in the amount up to $56,919 (ML/RM) A. REFERENCE AND BACKGROUND: City Council is asked to consider authorization of extending fiber optic services into the 73 -unit Carlisle 6th Addition townhome development currently under construction. A "joint trench" process is used for installing small utilities such as gas, electric and telecommunications into one trench within the platted drainage and utility easement per city design standards and has been implemented with previous new residential developments. Xcel Energy and the developers engineer leads the effort in contacting and compiling the designs of these systems into one joint trench. A single contractor is employed by Xcel to install these facilities. Joint trench installation reduces the cost because it is a "dig once" approach where all participants share the cost of excavation and coordination of utilities is simplified because it is orchestrated by one company. Michel's, working under a contract with Xcel is the only company Xcel contracts for this work and therefore the only company that can install the fiber optic system under the joint trench program. City staff worked with Arvig to draft a set of specifications and layout for the Fibernet system in Carlisle 6th. A total of 3 quotes were received to install Fibernet Services ranging from $56,919.50 to $97,096.94. The low bid was from Michels Corporation in the amount of $56,919.50. Extension of Fibernet services as proposed is consistent with Council policy to extend services into new subdivisions and in conformance with the required service area provision identified in the cable services franchise agreement. Al. Budget Impact: The estimated cost to install the complete FiberNet system to serve the Carlisle 6th Addition development is $56,919.50. Arvig estimates that they will spend $4,200 in engineering and plant costs for a total cost of $61,119.50. Factoring out depreciation expense of roughly $400,000, the annual Fibernet revenue along with the budgeted transfer from the liquor fund of $100,000 is expected to cover 2019 projected capital costs including the Carlisle Village and Featherston Fourth subdivision extensions with about $30,000 to spare. A2. Staff Workload Impact: Arvig staff will be responsible for managing and monitoring the installation process. B. ALTERNATIVE ACTIONS: 1. Motion to authorize Michels Corporation to install FiberNet facilities at the Carlisle 6th Addition Development in the amount up to $56,919.50. 2. Motion to deny authorization to Michels Corporation to install FiberNet facilities at the Carlisle 6th Addition Development. C. STAFF RECOMMENDATION: Staff recommends alternate #1. D. SUPPORTING DATA: 0 Quotes Item No. Item 1 FURNISH AND INSTALL 1-1/4" DUCT SDR 13.5 2 FURNISH AND INSTALL 2` DUCT SDR 13.5 3 PULL Cable and tracer wire through existing duct 4 FURNISH AND INSTALL 12 STRAND FIBER 5 FURNISH AND INSTALL 24 STRAND FIBER 5 FURNISH AND INSTALL 49STRAND F1 BER 7 FURNISH AND INSTALL 72 STRAND FIBER S FURNISH AND INSTALL 96 STRAND FIBER 9 SPLICING 10 CONNECT INTO EXISTING PEDE5TALIVAULT 11 FURNISH AND INSTALL FIBER PEDESTAL 12 FURNISH AND INSTALL MULTI PORT TERMINAL 6 PORT 13 FURN 15H A ND INSTALL 30X48x30 VAU LT 14 RESTORATION PROJECT DESCRIPTION Work to be performed shall include: - Completion of installation of Fibernet facilities - Providing all necessary erasion control and restoration PROJECT SPECIFICATIONS The fallowing specifications shall govern this project according to the following order' Fibernet Facility Installation Bid Specification - City of Monticello General Specifications and Standard Detail Plates April 2017 - Standard General Conditions of the Construction Contract {EJCOC] MnDOT Standard Specifications for Highway Construction (2018 Edition) Work shall be completed as follows: - No work shall commence prior to a notice to proceed by the City. FI13ERtiET F.+ CH.ITY INSTALL. VON FOR THE ('•IRLISLE 6th DEVFLOP\IENT Units Quantity Unit Price Total Price LF 5,004 $ 3. v5 $ � 5r,�50, nr� LF 1,000 $AL 8y $ e/7/' )t vU 3, LF 3D0 $ 110 - $ LF 200 $ I+ $ 3/0iUO tF 300 $ l�.r/1 �, n G 5 V I8t�{T LF 1,250 $ U3 S ,7 $ —22V 5 p LF 1.400 $ a, o5 000, 01 LF 300 5 t 16 79, 01 EA 300 $ .51.01 $ 15t30011, EA 2 $ So -IL $ 30011 , 23 $ � 75t�' $ 4,vaEA �, 00 EA 16 $ 57P70 $ q+'}�LJ"itUU EA 2 $ 1+ �L i7t� $4 --ter U0 L5 1.00 GRAND TOTAL: J'd7eaelop rrentslppT81CaMsle VA196 61hT beme[ OuON314A PROPOSAL FORM Au ®ELL,ilICOMM PROPOSAL Proposal#: ^I Mounds View— MN Page #: 1 Of 2 4860 Mustang Circle Mounds View, MN 56112 Corporate Office Office Contact: Tim Olson Tel. - 763-783-0036, Fax - 763-783-0896 Office Tel./Fax #: 763-783-0035 / 763-783-0896 Proposal Submittel.T& Phone Today's Date City of Monticello 763-295-2711 April 16, 2019 Address Job Name 505 Walnut Street Carlisle Village 6th Addition Fibernet City. State. & Zia Code Job / Site Location Monticello, MN 55362 Moticello, MN Contact Person(s) E-mail Address Cell # Es'mator Sales Person Ryan Melhouse I Ryan.melhouse@cimonticello.mn.us 763-271-3227 TDO I TDO Dell -Comm, Inc. proposes to: Furnish and install conduit, hand holes, pedestals, fiber optic cable and fiber optic terminations as described in request for bid. Bid amounts as per unit pricing listed on page two Unit Pricing quoted is based on Non -Frost conditions This proposal is predicated on Dell-Comm's regular daytime hours, unless otherwise noted above. Material guaranteed per manufacturers warranty — Labor guaranteed for 1 year, Customer is responsible for obtaining written approval from owner/customer for all internal, external routes and building entrance and exits. If the customer is not building owner, the customer is responsible for any and all cost or damages incurred by Dell -Comm for failure to obtain written approval of owner. Dell -Comm, Inc. will be responsible for locating all public utilities. This quote assumes frost -free working conditions. Dell -Comm does not provide for relocation of any existing utilities, removal of solid rock, abandoned building foundations, or de -watering. Customer is responsible for locating all private utilities, (sprinklers, private electrical, fiber cable, etc.) to avoid any damage. The customer is responsible for any cost incurred for locating private utilities or assisting customer in acquiring a permit. We Propose hereby to furnish material and labor— complete in accordance with above specifications, for The sum of: See Page two Dollars $ Payment to be made as follows: Terms: Net 15 days, 1.5% per month, 18% annual will be charged on balance 30 days past due. If paid with a credit card, 4.5% will be added to the total proposed price of this bid. Dell -Comm, Inc. invoices for all labor, materials, and equipment delivered to the job site or stored on behalf of our customer on a percentage of completion or time and materials basis monthly. If any action is required by Dell -Comm, Inc. to collect the purchase price, Dell -Comm, Inc. shall be entitled to7pycoveve mbursementpf its reasonable collection and/or attorney's fees. All material is guaranteed to be as specified. All work to be c��,,,ted in a workma a 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 ry{ e charge over above the a imate. All agreements contingent upon strikes, accidents or delays beyond our control. Owner to carry fire, lomado and other necessary insurance. Our workers 148/retd b man's Co eaudion Insurance. NOTE: Will not work or be responsible for any cost Involving asbestos. Authorized Signature: �� Date: 04/16/2019 P of Operations NOTE: This proposal may be viirawn by us if not accepted within 30 Days. Acceptance of Proposal — The above prices, specifications & conditions are satisfactory & are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Date of Acceptance: Signature Signature FORM #D.C.I. 0001, 9/7/2017 Dell -Comm, Inc Proposal Page 2 of 2 Item Item No. 1 FURNISH AND INSTALL 1-1/4" DUCT SDR 13.5 2 FURNISH AND INSTALL 2" DUCT SDR 13.5 3 PULL Cable and tracer wire through existing duct 4 FURNISH AND INSTALL 12 STRAND FIBER 5 FURNISH AND INSTALL 24 STRAND FIBER 6 FURNISH AND INSTALL 48 STRAND FIBER 7 FURNISH AND INSTALL 72 STRAND FIBER 8 FURNISH AND INSTALL 96 STRAND FIBER 9 SPLICING 30 CONNECT INTO EXISTING PEDESTAL/VAULT 11 FURNISH AND INSTALL FIBER PEDESTAL 12 FURNISH AND INSTALL MULTIPORT TERMINAL 6 PORT 13 FURNISH AND INSTALL 30X48x3O VAULT 14 RESTORATION PROJECT DESCRIPTION Work to be performed shall include: - Completion of installation of Fibernet facilities - Providing all necessary erosion control and restoration PROJECT SPECIFICATIONS The following specifications shall govern this project according to the following order - Fibernet Facility Installation Bid Specification - City of Monticello General Specifications and Standard Detail Plates April 2017 - Standard General Conditions of the Construction Contract (EJCDC) - Mn DOT Standard Specifications for Highway Construction (2018 Edition) Work shall be completed as follows: - No work shall commence prior to a notice to proceed by the City. Page 2 FIBERNET FACILITY INSTALLATION FOR THE CARLISLE 6W DEVELOPMENT Units Quantity Unit Price Total Price LF 5,000 $ 4.80 $ 24,000.00 LF 1,000 $ 575 $ 5.750.00 LF 300 $ 1.22 $_30-00— 366.00LF LF 200 $ 1,32 $ 264.00 LF 300 $ 1.57 $ 471.00 LF 1,250 $ 1.67 S 2.087.50 LF 1,000 $ - 1.82 $ 1,82000 LF 300 $ 1.97 $ 591.00 EA 300 $ 4510 $ 13,710.00 EA 2 $ 50 00 $ 100.00 EA 23 $ 305.00 $ 7.015.00 EA 16 $ 407.00 $ 6 512 00 EA 2 $ 1.935.00 $ 3 870 00 LS 1.00 $ 700.00 $ 700.00 GRAND TOTAL: $ 67.256.50 J. XvelopmentsV018tCadIsie Vdiage 61WIbemel QuolesWA PROPOSAL FORMxIsx FIBERNET FACILITY INSTALLATION FOR THE CARLISLE 6th DEVELOPMENT Item No. ITEM Units Quantity Unit Price Total Price FURNISH AND INSTALL 1-1/4" 1 DUCT SDR 13.5 LF 5,000 $ 8.91 $ 44,550.00 FURNISH AND INSTALL 2" DUCT 2 SDR 13.5 LF 1,000 $ 11.17 $ 11,170.00 PULL Cable and tracer wire 3 through existing duct LF 300 $ 1.21 $ 363.00 FURNISH AND INSTALL 12 4 STRAND FIBER LF 200 $ 1.52 $ 304.00 FURNISH AND INSTALL 24 5 STRAND FIBER LF 300 $ 1.46 $ 438.00 FURNISH AND INSTALL 48 6 STRAND FIBER LF 1,250 $ 1.45 $ 1,812.50 FURNISH AND INSTALL 72 7 STRAND FIBER LF 1,000 $ 1.65 $ 1,650.00 FURNISH AND INSTALL 96 8 STRAND FIBER LF 300 $ 1.95 $ 585.00 9 SPLICING EA 300 $ 49.46 $ 14,838.00 CONNECT INTO EXISTING 10 PEDESTAL/VAULT EA 2 $ 508.92 $ 1,017.84 FURNISH AND INSTALL FIBER 11 PEDESTAL EA 23 $ 219.92 $ 5,058.16 FURNISH AND INSTALL 12 MULTIPORT TERMINAL 6 PORT EA 16 $ 653.44 $ 10,455.04 FURNISH AND INSTALL 13 30X48x3O VAULT EA 2 $ 1,677.70 $ 3,355.40 14 RESTORATION LS 1.00 $ 1,500.00 $ 1,500.00 GRAND TOTAL: $ $ 97,096.94 PROJECT DESCRIPTION Work to be performed shall include: Completion of installation of Fibernet facilities Providing all necessary erosion control and restoration. PROJECT SPECIFICATIONS The following specifications shall govern this project according to the following order: Fibernet Facility Installation Bid Specification City of Monticello General Specifications and Standard Detail Plates April 2017 Standard General Conditions of the Construction Contract (EJCDC) MnDOT Standard Specifications for Highway Construction (2018 Edition) Work shall be completed as follows: - No work shall commence prior to a notice to proceed by the City. J:IDevelopments120MCarlisle Village 6thTibernet QuotesWA PROPOSAL FORM.xlsx City Council Agenda: 06/10/2019 2J. Consideration of appointing Allison Zimpfer to the Monticello Planning Commission for a term to expire on December 31, 2019 (JS) A. REFERENCE AND BACKGROUND: City Council is asked to appoint a representative to fill out a term on the Monticello Planning Commission for the position that was held by Brad Fyle, who recently resigned. The Planning Commission recommended the appointment of Allison Zimpfer to fill the position, with a term to expire on December 31, 2019. The Planning Commission interviewed the candidate for the position on June 4, 2019. The Commission's vote on this item was unanimous to appoint Ms. Zimpfer. The Planning Commissioners recognize their role as advisory for this appointment. As is practice, Council was invited to attend the interviews. Council has the authority on final appointment and City Council may wish to interview the candidates separately prior to final appointment of the position. At the Planning Commission meeting on Tuesday, Planning Commissioner Katie Peterson noted that she is moving and is stepping down from the Planning Commission resulting in another vacancy. This vacancy has been posted on city's website. B. ALTERNATIVE ACTIONS: 1. Motion to approve the appointment of Allison Zimpfer to the Monticello Planning Commission with the term ending December 31, 2019. 2. Motion to not approve the appointment and recommend other action. C. STAFF RECOMMENDATION: Staff recommends Alternative 1. D. SUPPORTING DATA: • Application OHC - Print Job Application EMPLOYMENT APPLICATION City of Monticello CITY Q F 505 Walnut Street Monticello, Minnesota - 55362 Monticello http://www.ci.monticello.mn.us MINNESOTA L(http://www.ci.monticello.mn.us) Zimpfer, Alison Planning Commission Member (Volunteer) PERSONAL INFORMATION POSITION TITLE: Planning Commission Member (Volunteer) NAME: (Last, First, Middle) Zimpfer, Alison ADDRESS: (Street, City, State, Zip Code) HOME PHONE: EMAIL ADDRESS: Job Number: 2019-00010 PERSON ID: 40445070 Page 1 of 7 Received: 5/9/19 9:13 AM For Official Use Only: QUAL: DNQ: ❑ Experience ❑ Training ❑ Other: NOTIFICATION PREFERENCE: Email DRIVER'S LICENSE: LEGAL RIGHT TO HIGHEST LEVEL OF EDUCATION: Yes WORK IN THE UNITED Master's Degree State: MN Number: STATES?: - ■ Yes ❑ No PREFERENCES ARE YOU WILLING TO RELOCATE? ❑ Yes ■ No ❑ Maybe SHIFTS YOU WILL ACCEPT: WHAT TYPE OF JOB ARE YOU LOOKING FOR? TYPES OF WORK YOU WILL ACCEPT: EDUCATION https://secure.neogov.com/aurora/print/j obapplication/] 90192cedce2fcd963 e 1 bfdcOa701146... 6/4/2019 OHC - Print Job Application SCHOOL NAME: Monticello Senior High LOCATION:(City, , State) Monticello, MN SCHOOL NAME: Southwest Minnesota State University LOCATION:(City, , State) Marshall, MN MAJOR/MINOR: Marketing SCHOOL NAME: Southwest Minnesota State University LOCATION:(City, , State) Marshall, MN MAJOR/MINOR: Master's in Business Administration DATES: from November/2018 to Present DID YOU GRADUATE? ■ Yes ❑ No DID YOU GRADUATE? ■ Yes ❑ No DID YOU GRADUATE? ■ Yes ❑ No WORK EXPERIENCE EMPLOYER: Siemens Industry, Inc - Smart Infrastructure ADDRESS: (Street, City, State, Zip Code): 5939 Rice Creek Parkway Shoreview, MN 55126 Page 2 of 7 DEGREE RECEIVED: High School Diploma DEGREE RECEIVED: Bachelor's DEGREE RECEIVED: Master's POSITION TITLE: IoT Solutions Sales Executive SUPERVISOR: MAY WE CONTACT THIS EMPLOYER? Jim Phelan - National Sales Manager EYes ❑ No HOURS PER WEEK: 40 DUTIES: Lead business development and sales activities for the Building Technologies division leveraging the Enlighted Building IoT solution along with lighting upgrades and new installations to lay the foundation of a smart building. REASON FOR LEAVING: I am still employed. https://secure.neogov.com/aurora/print/jobapplication/I 90l92cedce2fcd963e 1 bfdc0a701146... 6/4/2019 OHC - Print Job Application DATES: from August/2016 to November/2018 EMPLOYER: Energy Management Collaborative POSITION TITLE: Systems Engineer ADDRESS: (Street, City, State, Zip Code): Plymouth, MN SUPERVISOR: MAY WE CONTACT THIS EMPLOYER? Ben Wright - Design Team Manager E Yes ❑ No HOURS PER WEEK: 40 DUTIES: Page 3 of 7 • Provide technical solutions support to the sales teams. • Analyze and evaluate information gathered during the audit phase to understand the effectiveness of the customer's current lighting control system. • Understand cost effective, energy saving and lighting alternatives which best satisfy the illumination requirements of the different environments within customers' facilities. • Develop PowerPoint presentations to support EMC technology objectives. • Provide technical design sales support including presentations at customer meetings, as required. • Research new lighting and other energy savings technologies to implement new products into our design offerings. • Provide technical lighting and controls solutions training to new staff. • Provide ongoing technical lighting and controls to EMC staff. • Attend trade shows, supplier training and online training classes to advance knowledge of products and foster supplier relationships. REASON FOR LEAVING: EMC was not taking enough interest in expanding their product breadth into the smart building technologies. DATES: EMPLOYER: POSITION TITLE: from June/2013 to August/2016 Davis & Associates, Inc Designer/Estimator - Building Controls ADDRESS: (Street, City, State, Zip Code): Eden Prairie, MN SUPERVISOR: MAY WE CONTACT THIS EMPLOYER? Jim Davis - Owner/Principal HOURS PER WEEK: 40 DUTIES: ■ Yes ❑ No Assume responsibility and communicate effectively and efficiently with general contractors, subcontractors, governing authorities, engineers, owners and manufacturers. Oversee design development,perform takeoffs, preparing and managing project budget and schedule, reviewing schedules, cost projections and project status reports. https://secure.neogov.com/aurora/print/jobapplication/I 90l92cedce2fcd963e 1 bfdc0a701146... 6/4/2019 OHC - Print Job Application Page 4 of 7 REASON FOR LEAVING: I wanted to expand my knowledge of controls systems that were not just a part of the product line Davis represented. DATES: EMPLOYER: POSITION TITLE: from October/2011 to June/2013 Graybar Electric Account Manager - Government ADDRESS: (Street, City, State, Zip Code): Minneapolis, MN SUPERVISOR: MAY WE CONTACT THIS EMPLOYER? Scott Moseman - Government Sales Yes ❑ No Manager HOURS PER WEEK: 40 DUTIES: Manage local government & healthcare accounts in the Minneapolis -St. Paul Metropolitan area for electrical, MRO, electronic and data communications products. Responsible for business development via customer -specific marketing campaigns tailored to their individual needs. Responsible for implicating and designing trade shows for my market. Covers large territory & different market niche to each customer. Plan and execute marketing plans. Advertising/Brochure/Sales Material Setup. New product launch communication. Attended lighting education seminars: GE Lighting Institute (May 2011) - Fundamentals of Lighting Cooper Crouse -Hinds (August 2011) - Industrial Applications REASON FOR LEAVING: I wanted to be more specialized in the lighting industry and not MRO supplies. TYPE: LEED Green Associate DATE ISSUED: April 2019 CERTIFICATES AND LICENSES EXPIRATION DATE: April 2021 TYPE: Certified Lighting Controls Professional DATE ISSUED: March 2017 EXPIRATION DATE March 2020 NUMBER: ISSUING 11244867 - GREEN AGENCY: ASSOCIATE Green Business Certification, Inc. NUMBER: ISSUING 21516 AGENCY: NALMCO https://secure.neogov.com/aurora/print/jobapplication/I 90l92cedce2fcd963e 1 bfdc0a701146... 6/4/2019 OHC - Print Job Application SKILLS OFFICE SKILLS: Nothing Entered For This Section OTHER SKILLS: Nothing Entered For This Section LANGUAGE(S): American Sign Language ■ Speak ■ Read ■ Write SUPPLEMENTAL INFORMATION Nothing Entered For This Section REFERENCES REFERENCE TYPE: NAME: Professional Ben Wright ADDRESS: (Street, City, State, Zip Code) EMAIL ADDRESS: REFERENCE TYPE: NAME: Personal Molly Pulford ADDRESS: (Street, City, State, Zip Code) EMAIL ADDRESS: REFERENCE TYPE: NAME: Professional Mitch Freimark ADDRESS: (Street, City, State, Zip Code) EMAIL ADDRESS: REFERENCE TYPE: Professional NAME: Aili Hammersmith POSITION: Design Sales Manager PHONE NUMBER: POSITION: PHONE NUMBER: POSITION: Automation Sales Manager PHONE NUMBER: POSITION: Automation Sales Executive Page 5 of 7 https://secure.neogov.com/aurora/print/jobapplication/I 90l92cedce2fcd963e 1 bfdc0a701146... 6/4/2019 OHC - Print Job Application Page 6 of 7 ADDRESS: (Street, City, State, Zip Code) EMAIL ADDRESS: Agencv - Wide Questions Are you at least 16 years old? Yes 2. Are you at least 18 years old? Yes 3. How did you hear about this position? City Website 4. If you marked "Other" please specify. PHONE NUMBER: Job Specific Supplemental Questions 1. Please describe in detail why you are interested in volunteering for the City of Monticello. I am interested in volunteering for the City of Monticello because I feel like my previous roles in the construction and design community would be of some benefit to the City. I grew up in Monticello and have seen the many vast changes that have happened over the last 35 years and would be excited to be a part of the change. 2. Please describe your prior volunteer experience (include organization names and dates of service). My previous volunteer experiences are limited to 3. 1 have coached Junior Olympic volleyball for the Rogers community (RAYVA) for two seasons (11/2016 & 11/2017). 1 also volunteer and dedicate my time as an animal foster for the organization Ruff Start Rescue (June 2015 - Present). Lastly, I volunteer my time as an official Minnesota State High School League volleyball referee where I travel around a 90 miles radius and referee local High School volleyball matches on the Varsity level (August 2017 - Present). 3. Please describe your qualifications for this appointment below. I am qualified to be a volunteer for the Planning Commission because I have 8 years of experience in the construction and design community. Through these years I have developed deep business knowledge in the areas of lighting, lighting controls, building automation, Internet of Things (IoT) & Smart Building solutions by using industry standard principles, practices and energy code compliance. I am also LEED Green Associate certified. By clicking on the 'Accept & Submit' button, I hereby certify that all of the information provided by me in this application (or any other accompanying or required documents) is correct, accurate and complete to the best of my knowledge. I understand that the falsification, misrepresentation or omission of any facts in said documents may be cause for denial of employment or immediate termination of employment regardless of the timing or circumstances of discovery. I understand that submission of an application does not guarantee employment. I understand that none of the documents, policies, procedures, actions, statements of the City of Monticello or its representatives used during the employment process is deemed a contract of employment, real or implied. In https://secure.neogov.com/aurora/print/jobapplication/I 90l92cedce2fcd963e 1 bfdc0a701146... 6/4/2019 OHC - Print Job Application Page 7 of 7 consideration for employment with the City of Monticello, if employed, I agree to conform to the rules, regulations, policies and procedures of the City of Monticello at all times and understand that such obedience is a condition of employment. I understand that if offered a position with the City of Monticello, I may be required to submit to a pre- employment medical examination, drug screening and background check as a condition of employment. I understand that unsatisfactory results from, refusal to cooperate with, or any attempt to affect the results of these pre-employment tests and checks will result in withdrawal of any employment offer or termination of employment if already employed. I hereby authorize all schools, former employers, references, courts and any others who have information about me to provide such information to the City of Monticello and/or its representatives, agents or vendors and I release all parties involved from any and all liability for any and all damage that may result from providing such information. This application was submitted by Zimpfer, Alison Signature Date https://secure.neogov.com/aurora/print/jobapplication/I 90192cedce2fcd963e 1 bfdc0a701146... 6/4/2019 Jennifer Schreiber From: Jeff O'Neill Sent: Thursday, May 30, 2019 6:40 AM To: Matthew Leonard; Sarah Rathlisberger; Wayne Oberg; Rachel Leonard; Angela Schumann; Jennifer Schreiber Subject: FW: CUC Legislative Wrap-up - Save the Date for June Meeting Attachments: Virtual Room _Activate and Login (June 2018).pdf; State Assessed Property Virtual Room Information.pdf FYI Jeff O'Neill City Administrator Monticello, MN 763-271-3215 www.ci.monticello.mn.us Email correspondence to and from the City of Monticello government offices is subject to the Minnesota Government Data Practices Act and may be disclosed to third parties. From: Shane A. Zahrt <SAZahrt@flaherty-hood.com> Sent: Wednesday, May 29, 2019 4:32 PM Subject: CUC Legislative Wrap-up - Save the Date for June Meeting CUC Members: It took an all-night one -day special session, but the legislature passed a state budget and adjourned around 6:50 AM on Saturday. Below are some quick CUC updates and information on our annual June meeting, which will take place on June 11, 2019. A full legislative report and recap will be included in annual meeting materials and presented at that meeting. Energy negotiations implode, taking CET Grant Program down with the ship As members know, the CUC-supported Community Energy Transition (CET) Grant Program was included in the Senate's Energy bill, but was met with skepticism in the House. As the two sides negotiated the terms of the energy bill, we received some positive indications that the program would be included in the final bill. It especially started to gain significant traction after last week's announcement that Xcel would be retiring its two remaining coal plants early. The program jumped to the top of the Senate's priority list, and the House became open to funding the program. Unfortunately, energy negotiations between the House and Senate broke down shortly after that. The House wanted to negotiate a wide-ranging energy policy and finance bill, but insisted that the starting point be the House's version of its "Clean Energy First" legislation. The Senate, on the other hand, said that the policy language in the House bill was a nonstarter. Instead, the Senate wanted to proceed with negotiations on a package to spend funds in the Renewable Development Account (RDA). This would've included CET Grants. Unfortunately for the grant program, the House refused to negotiate RDA spending without including its preferred policy language. This brought negotiations to a standstill. With the House and Senate at an impasse, the entire deal fell apart and the grant program went down with the ship. Click HERE to see video of Senate Energy Chairman David Osmek give a detailed account of the negotiations. Obviously, the Senator's version of events includes some finger pointing at the House, so you can take some of his characterizations with a grain of salt. But I think this video is worth taking the time to watch because it is a great example of the dynamics between the House and Senate as it relates to energy policy this year. CUC tax efforts help make progress, but Revenue Department sinks real reforms CUC's other major effort this year was legislation designed to address significant issues with the administrative appeals process for status as property. Our group worked with host community legislators to introduce legislation that would provide for additional transparency into the administrative appeals process, and for timing changes designed to help protect the local government budgeting process from last-minute fluctuations as a result of administrative appeal settlements. After two separate meetings between local officials in the Department of Revenue (DOR), the department set up a new communication system that will provide local governments with a window into administrative appeals that they have not had before. Attached to this email are instructions to sign up for that system. Please let me know if you have any questions or issues signing up for it. That new communication system is the good news. The bad news is that DOR and utility companies combined to resist the implementation of additional reforms. First, the utility companies pushed back against language in our original bill that would have called for the consideration of local government impacts in settlement decisions made by the DOR commissioner. Second, DOR pushed back against changing the dates applicable to the administrative process, citing the administrative burden of attempting to value 160 utility companies. While we had hoped to achieve reforms to start the process by June 15 so that settlements were less likely to be reached in the fall when local governments are setting their budgets, DOR Commissioner Bauerly convinced the House and Senate tax chairs to move the date to July 15. This change will have no substantive impact on protecting local governments. Moreover, in the process of finalizing the details of a compromise tax proposal, a report on state assessed property that had been in the House bill and would've provided valuable insight into the administrative appeals process was dropped from the bill. There is still a great deal of work to be done on this front. We will discuss in greater detail at our annual meeting. Save the Date — CUC Annual Meeting Tuesday, June 11 After receiving feedback from many of you, the most widely available date to hold our annual meeting is Tuesday, June 11. The meeting will be held at the Flaherty & Hood offices in St. Paul and via conference call. A calendar event invitation will follow this message. Shane A. Zahrt Attorney/Lobbyist Flaherty & Hood, P.A. Office: (651) 225-8840 Cell: (651) 295-1123 Fax: (651) 225-9088 'OT co'. �'RI R 5 04Fti Monticello Monthly Report 2019 Incident Start Date/Time Initial Call 911 Abandoned Total: 8 05/06/19 13:09 911 Abandoned 05/09/19 11:11 911 Abandoned 05/20/19 15:05 911 Abandoned 05/21/1913:43 911 Abandoned 05/21/1915:52 911 Abandoned 05/22/19 22:20 911 Abandoned 05/29/19 11:25 911 Abandoned 05/31/19 09:50 911 Abandoned Wright County Sheriff's Office Sheriff Sean Deringer 3800 Braddock Ave. NE, Buffalo, MN 55313 1-800-362-3667 Fax:763-682-7610 CFS # 2019035248 2019036091 2019039399 2019039681 2019039718 2019040144 2019042128 2019042753 911 Abandoned; Disorderly Total: 1 05/25/19 16:11 911 Abandoned; 2019041050 Final Incident QPpFE55I0NA�rS ed on June41 • Case Number Codes How Reported 911ABANDON 911ABANDON 911 ABANDON 911ABANDON 911ABANDON 911 ABANDON 911ABANDON 911ABANDON 911ABANDON; 911 Abandoned; Theft Total: 1 05/18/19 02:50 911 Abandoned; Theft 2019038786 Theft WP19014776 911 911ABANDON; THEFT 911 Hang-up Total: 29 05/02/19 14:35 911 Hang-up 2019034113 911 HAN911 GUP 05/02/19 17:45 911 Hang-up 2019034171 911 HAN911 GUP 05/05/19 08:27 911 Hang-up 2019034901 911 HAN P 05/05/19 08:33 911 Hang-up 2019034903 911 HAN911 GUP 05/06/19 15:57 911 Hang-up 2019035299 91 911 HANgP 05/07/19 16:51 911 Hang-up 2019035643 11 911 HANGUP 05/09/19 08:46 911 Hang-up 2019036064 911 HAN911 GUP 05/09/19 19:11 911 Hang-up 2019036219 91 911 HANgP 05/13/19 14:40 911 Hang-up 2019037312 11 911 HANGUP 05/14/19 21:44 911 Hang-up 2019037772 911 HAN911 GUP 05/16/19 07:10 911 Hang-up 2019038171 91 911 HANgP 05/16/19 20:08 911 Hang-up 2019038392 11 911 HANGUP 05/16/19 20:09 911 Hang-up 2019038394 911 HAN911 GUP 05/16/19 20:14 911 Hang-up 2019038396 911 HAN911 GUP ZUERCHER Page 1 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/17/19 15:38 911 Hang-up 2019038634 911OPEN 05/01/19 17:17 911 Open Line 2019033867 911 HAN911 GUP 05/18/19 08:25 911 Hang-up 2019038807 911 911 HAN911 GUP 05/20/19 10:36 911 Hang-up 2019039330 911 911 HAN911 GUP 05/21/19 02:58 911 Hang-up 2019039565 911 HAN911 GUP 05/22/19 18:22 911 Hang-up 2019040080 911 911 HAN911 GUP 05/24/19 10:53 911 Hang-up 2019040602 911 911 HAN911 GUP 05/25/19 10:18 911 Hang-up 2019040937 911 HAN911 GUP 05/25/19 11:21 911 Hang-up 2019040958 911 911 HAN911 GUP 05/26/19 17:26 911 Hang-up 2019041380 911 911 HAN911 GUP 05/28/19 16:01 911 Hang-up 2019041898 911 HAN911 GUP 05/28/19 21:12 911 Hang-up 2019041985 11 911 HAN911 GUP 05/29/19 14:30 911 Hang-up 2019042181 911 911 HAN911 GUP 05/29/19 22:29 911 Hang-up 2019042316 g 911OPEN11 05/06/19 15:46 911 Open Line 2019035290 911 HAN911 GUP 05/30/19 22:13 911 Hang-up 2019042639 911 OPEN 05/06/19 17:13 911 Open Line 2019035328 911 HAN911 GUP 05/31/19 03:48 911 Hang-up 2019042703 911 OPEN 911 HAN911 GUP 911 Open Line Total: 54 05/01/19 17:16 911 Open Line 2019033865 911 911OPEN 05/01/19 17:17 911 Open Line 2019033867 911OPEN11 05/01/19 18:23 911 Open Line 2019033893 911 911 OPEN 05/01/19 19:39 911 Open Line 2019033908 911 911OPEN 05/01/19 23:12 911 Open Line 2019033958 911 OPEN11 05/02/19 18:24 911 Open Line 2019034183 911 911 OPEN 05/02/19 18:38 911 Open Line 2019034192 911 911OPEN 05/03/19 13:05 911 Open Line 2019034389 911OPEN11 05/03/19 14:42 911 Open Line 2019034415 911 911 OPEN 05/03/19 19:49 911 Open Line 2019034503 911 911OPEN 05/05/19 20:12 911 Open Line 2019035068 911 OPEN11 05/05/19 20:37 911 Open Line 2019035077 11 911 OPEN 05/06/19 06:58 911 Open Line 2019035157 911 911 OPEN 05/06/19 13:12 911 Open Line 2019035250 g 911OPEN11 05/06/19 15:46 911 Open Line 2019035290 911 911 OPEN 05/06/19 17:13 911 Open Line 2019035328 911 911 OPEN ZUERCHER Page 2 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes Reported 05/07/19 15:27 911 Open Line 2019035606 ggHow 911OPEN11 05/07/19 16:47 911 Open Line 2019035642 911 911 OPEN 05/07/19 18:02 911 Open Line 2019035660 911 911OPEN 05/08/19 09:47 911 Open Line 2019035837 911 OPEN11 05/08/19 19:58 911 Open Line 2019035975 911 911 OPEN 05/08/19 20:21 911 Open Line 2019035980 911 911 OPEN 05/08/19 20:24 911 Open Line 2019035981 g 911 OPEN11 05/10/19 06:45 911 Open Line 2019036323 11 911 OPEN 05/10/19 18:00 911 Open Line 2019036510 911 911OPEN 05/10/19 19:03 911 Open Line 2019036529 911OPEN11 05/12/19 09:31 911 Open Line 2019036988 11 911 OPEN 05/12/19 09:34 911 Open Line 2019036989 911 911 OPEN 05/13/19 08:14 911 Open Line 2019037226 g 911 OPEN11 05/14/19 00:02 911 Open Line 2019037476 11 911 OPEN 05/14/19 00:14 911 Open Line 2019037480 911 911 OPEN 05/14/19 08:37 911 Open Line 2019037542 g 911 OPEN11 05/15/19 08:43 911 Open Line 2019037866 11 911 OPEN 05/15/19 16:58 911 Open Line 2019038002 911 911OPEN 05/15/19 17:54 911 Open Line 2019038016 911OPEN11 05/16/19 17:04 911 Open Line 2019038327 911 911 OPEN 05/17/19 10:37 911 Open Line 2019038554 911 911OPEN 05/17/19 15:39 911 Open Line 2019038635 911OPEN11 05/17/19 18:41 911 Open Line 2019038693 911 911 OPEN 05/17/19 19:13 911 Open Line 2019038699 911 911OPEN 05/17/19 19:52 911 Open Line 2019038712 911OPEN11 05/18/19 13:01 911 Open Line 2019038875 911 911 OPEN 05/20/19 18:00 911 Open Line 2019039458 911 911OPEN 05/21/19 15:28 911 Open Line 2019039711 911OPEN11 05/22/19 12:33 911 Open Line 2019039950 911 911 OPEN 05/22/19 19:52 911 Open Line 2019040100 911 911OPEN 05/23/19 18:30 911 Open Line 2019040429 911OPEN11 05/26/19 11:35 911 Open Line 2019041292 911 911 OPEN 05/26/19 13:20 911 Open Line 2019041321 911 911 OPEN ZUERCHER Page 3 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/26/19 13:49 911 Open Line 2019041328 911OPEN11 05/29/19 12:41 911 Open Line 2019042147 911 05/04/19 07:40 Agency Assist 2019034609 911 OPEN 05/29/19 13:00 911 Open Line 2019042154 911 05/18/19 04:07 Alarm 2019038791 Alarm 911 OPEN 05/29/19 19:19 911 Open Line 2019042276 Agency Assist WP19013456 ALARM Animal Total: 15 911OPEN11 05/31/19 15:58 911 Open Line 2019042855 911 05/09/19 08:48 Agency Assist 2019036065 911 OPEN 911 Open Line; Disabled Vehicle Total: 1 05/28/19 12:58 911 Open Line; 2019041834 911 OPEN; DISABLVEH Abandoned Vehicle Total: 1 05/10/19 13:04 Abandoned Vehicle 2019036414 Abandoned Vehicle WP19013869 Phone ABANDVEH Agency Assist Total: 16 05/01/19 20:28 Agency Assist 2019033920 Agency Assist WP19012876 Ph Phone ALARM 05/18/19 02:08 Alarm AGASSIST 05/04/19 07:40 Agency Assist 2019034609 Agency Assist WP19013133 one ALARM 05/18/19 04:07 Alarm 2019038791 Alarm AGASSIPpp 05/06/19 20:48 Agency Assist 2019035369 Agency Assist WP19013456 ALARM Animal Total: 15 AGASSISTicer 05/09/19 08:48 Agency Assist 2019036065 Fraud - Financial Transaction WP19013729 Ph Phone ANIMAL AGASSIST 05/09/19 23:55 Agency Assist 2019036278 Agency Assist WP19013814 AGASSISTone 05/13/19 19:21 Agency Assist 2019037404 Agency Assist WP19014225 AGASSISTne 05/15/19 12:29 Agency Assist 2019037924 Agency Assist WP19014426 Ph Phone AGASSIST 05/16/19 20:42 Agency Assist 2019038405 Agency Assist WP19014618 AGASSISTone 05/19/19 08:28 Agency Assist 2019039072 Agency Assist WP19014892 AGASSISTne 05/21/19 02:31 Agency Assist 2019039564 Agency Assist WP19015093 Ph Phone AGASSIST 05/25/19 18:22 Agency Assist 2019041095 Agency Assist WP19015642 AGASSISTone 05/26/19 02:17 Agency Assist 2019041229 Agency Assist WP19015687 AGASSISTne 05/28/19 09:39 Agency Assist 2019041789 Agency Assist WP19015908 Ph Phone AGASSIST 05/29/19 20:53 Agency Assist 2019042296 Agency Assist WP19016110 AGASSISTone 05/31/19 01:07 Agency Assist 2019042683 Agency Assist WP19016275 AGASSISTne 05/31/19 12:50 Agency Assist 2019042793 Agency Assist WP19016322 AGASSISTne Alarm Total: 3 05/06/19 00:19 Alarm 2019035119 Alarm WP19013343 Phone ALARM 05/18/19 02:08 Alarm 2019038781 Alarm WP19014772 Phone ALARM 05/18/19 04:07 Alarm 2019038791 Alarm WP19014778 911 ALARM Animal Total: 15 05/04/1910:35 Animal 2019034637 Animal WP19013142 Phone ANIMAL ZU=RCHER Page 4 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/07/1911:41 Animal 2019035541 Animal WP19013513 Phone CHKWELF 05/06/19 11:35 Check Welfare 2019035223 Check Welfare ANIMAL 05/07/1916:11 Animal 2019035632 Phone CHKWELF 05/06/19 11:37 Check Welfare 2019035224 Check Welfare ANIMAL 05/10/1911:00 Animal 2019036376 Phone CHKWELF 05/06/19 12:13 Check Welfare 2019035239 Check Welfare ANIMAL 05/11/1917:12 Animal 2019036783 Phone CHKWELF 05/10/19 15:29 Check Welfare 2019036454 Check Welfare ANIMAL 05/13/19 09:58 Animal 2019037248 Animal WP19014171 Phone CHKWELF 05/10/19 15:45 Check Welfare 2019036458 Check Welfare ANIMAL 05/17/1915:36 Animal 2019038633 Animal WP19014714 911 CHKWELF 05/14/19 17:33 Check Welfare 2019037703 Check Welfare ANIMAL 05/22/19 09:28 Animal 2019039896 Animal WP19015214 Phone CHKWELF 05/14/19 17:51 Check Welfare 2019037713 Check Welfare ANIMAL 05/25/19 08:40 Animal 2019040915 Animal WP19015576 911 CHKWELF ANIMAL 05/25/1911:35 Animal 2019040968 Phone ANIMAL 05/28/19 06:20 Animal 2019041750 Phone ANIMAL 05/29/1919:11 Animal 2019042274 Phone ANIMAL 05/30/1917:08 Animal 2019042543 Animal WP19016213 Phone ANIMAL 05/31/1916:52 Animal 2019042877 Animal WP19016367 911 ANIMAL 05/31/19 21:58 Animal 2019042989 Phone ANIMAL Animal - Barking Dog Total: 2 05/06/19 04:45 Animal - Barking Dog 2019035136 Animal - Barking Dog WP19013348 ANBARKPhone 05/25/19 00:48 Animal - Barking Dog 2019040863 Animal - Barking Dog WP19015554 ANBARK 11 Animal - Bites - Attacks Total: 1 05/22/19 20:27 Animal - Bites - Attacks 2019040107 Animal - Bites - Attacks WP19015292 ANBITE Assault Total: 3 05/02/1916:54 Assault 2019034153 Disorderly WP19012965 ASSAULT11 05/10/1917:37 Assault 2019036499 Assault WP19013909 Phone ASSAULT 05/15/19 19:38 Assault 2019038053 CSC Sex Offense WP19014477 ASSAULT11 Check Welfare Total: 28 05/05/19 22:03 Check Welfare 2019035094 Medical - Psychiatric - WP19013338 Phone CHKWELF 05/06/19 11:35 Check Welfare 2019035223 Check Welfare WP19013391 Phone CHKWELF 05/06/19 11:37 Check Welfare 2019035224 Check Welfare WP19013393 Phone CHKWELF 05/06/19 12:13 Check Welfare 2019035239 Check Welfare WP19013399 Phone CHKWELF 05/10/19 15:29 Check Welfare 2019036454 Check Welfare WP19013887 Phone CHKWELF 05/10/19 15:45 Check Welfare 2019036458 Check Welfare WP19013890 Phone CHKWELF 05/14/19 17:33 Check Welfare 2019037703 Check Welfare WP19014345 Phone CHKWELF 05/14/19 17:51 Check Welfare 2019037713 Check Welfare WP19014349 Phone CHKWELF ZU=RCHER Page 5 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/16/19 07:17 Check Welfare 2019038175 Check Welfare WP19014528 Phone CITAID 05/04/19 20:12 Citizen Aid CHKWELF 05/17/19 11:50 Check Welfare 2019038576 Check Welfare WP19014678 Phone CITAID CHKWELF 05/17/19 13:27 Check Welfare 2019038600 Check Welfare WP19014692 Phone CHKWELF 05/17/19 20:53 Check Welfare 2019038728 Check Welfare WP19014751 Phone Phone CHKWELF 05/20/19 16:35 Check Welfare 2019039429 Check Welfare WP19015049 Phone Citizen Aid WP19014082 Phone CHKWELF 05/22/19 06:58 Check Welfare 2019039858 Check Welfare WP19015199 911 Citizen Aid 2019037774 Citizen Aid WP19014373 CHKWELF 05/23/19 09:10 Check Welfare 2019040250 DUI WP19015333 Phone 05/17/19 17:28 Citizen Aid 2019038671 Citizen Aid CHKWELF 05/23/19 15:21 Check Welfare 2019040357 Check Welfare WP19015387 Phone CITAID 05/20/19 12:06 Citizen Aid CHKWELF 05/24/19 07:22 Check Welfare 2019040558 Check Welfare WP19015441 Phone CITAID CHKWELF 05/24/19 21:39 Check Welfare 2019040824 Check Welfare WP19015542 911 CHKWELF 05/26/19 08:17 Check Welfare 2019041260 Check Welfare WP19015702 Phone Phone CHKWELF 05/26/19 09:38 Check Welfare 2019041271 Check Welfare WP19015707 911 Citizen Aid WP19015936 Phone CHKWELF 05/26/19 14:42 Check Welfare 2019041348 Check Welfare WP19015739 911 CHKWELF 05/26/19 22:16 Check Welfare 2019041474 Check Welfare WP19015787 Phone CHKWELF 05/28/19 13:45 Check Welfare 2019041854 Check Welfare WP19015946 Phone CHKWELF 05/28/19 16:26 Check Welfare 2019041909 Check Welfare WP19015968 Phone CHKWELF 05/30/19 15:06 Check Welfare 2019042506 Check Welfare WP19016190 Phone CHKWELF 05/31/19 09:26 Check Welfare 2019042747 Check Welfare WP19016302 Phone CHKWELF 05/31/19 13:04 Check Welfare 2019042797 Check Welfare WP19016324 Phone CHKWELF 05/31/19 18:44 Check Welfare 2019042923 Check Welfare WP19016390 Phone CHKWELF Citizen Aid Total: 12 05/03/19 11:07 Citizen Aid 2019034365 Citizen Aid WP19013032 Phone CITAID 05/04/19 20:12 Citizen Aid 2019034783 Citizen Aid WP19013208 Phone CITAID 05/06/19 21:57 Citizen Aid 2019035389 Citizen Aid WP19013463 Phone CITAID 05/11/19 12:53 Citizen Aid 2019036717 Citizen Aid WP19013991 Phone CITAID 05/12/19 10:37 Citizen Aid 2019037004 Citizen Aid WP19014082 Phone CITAID 05/14/19 21:49 Citizen Aid 2019037774 Citizen Aid WP19014373 Phone CITAID 05/17/19 17:28 Citizen Aid 2019038671 Citizen Aid WP19014727 Phone CITAID 05/20/19 12:06 Citizen Aid 2019039359 Citizen Aid WP19015017 Phone CITAID 05/22/19 09:49 Citizen Aid 2019039901 Citizen Aid WP19015215 Phone CITAID 05/25/19 17:55 Citizen Aid 2019041082 Citizen Aid WP19015639 Phone CITAID 05/28/19 12:57 Citizen Aid 2019041833 Citizen Aid WP19015936 Phone CITAID ZU=RCHER Page 6 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/30/19 14:36 Citizen Aid 2019042494 Citizen Aid WP19016185 Other CITAID Civil Complaint Total: 38 05/01/19 10:25 Civil Complaint 2019033760 Civil Complaint WP19012811 Phone CIV 05/01/19 12:53 Civil Complaint 2019033803 Civil Complaint WP19012825 Phone CIV 05/03/19 16:13 Civil Complaint 2019034443 Civil Complaint WP19013060 Phone CIV 05/04/19 11:45 Civil Complaint 2019034651 Civil Complaint WP19013151 Phone CIV 05/05/19 14:41 Civil Complaint 2019034986 Civil Complaint WP19013294 911 CIV 05/07/19 15:45 Civil Complaint 2019035616 Civil Complaint WP19013550 Phone CIV 05/09/19 14:44 Civil Complaint 2019036148 Civil Complaint WP19013766 Phone CIV 05/09/19 15:24 Civil Complaint 2019036159 Civil Complaint WP19013772 Phone CIV 05/12/19 13:05 Civil Complaint 2019037040 Civil Complaint WP19014095 Phone CIV 05/14/19 13:16 Civil Complaint 2019037630 Civil Complaint WP19014309 Phone CIV 05/14/19 16:09 Civil Complaint 2019037679 Civil Complaint WP19014335 Phone CIV 05/15/19 12:51 Civil Complaint 2019037929 Civil Complaint WP19014429 Phone CIV 05/15/19 21:35 Civil Complaint 2019038095 Civil Complaint WP19014494 911 CIV 05/16/19 07:58 Civil Complaint 2019038188 Civil Complaint WP19014535 911 CIV 05/17/19 06:22 Civil Complaint 2019038502 Suspicious - Circumstances WP19014645 911 CIV 05/17/19 16:46 Civil Complaint 2019038653 Civil Complaint WP19014716 Phone CIV 05/17/19 18:01 Civil Complaint 2019038679 Civil Complaint WP19014732 Phone CIV 05/17/19 18:29 Civil Complaint 2019038689 Civil Complaint WP19014736 911 CIV 05/19/19 12:53 Civil Complaint 2019039120 Civil Complaint WP19014912 911 CIV 05/19/19 17:15 Civil Complaint 2019039172 Civil Complaint WP19014938 911 CIV 05/20/19 13:47 Civil Complaint 2019039380 Civil Complaint WP19015026 Phone CIV 05/21/19 14:53 Civil Complaint 2019039702 Civil Complaint WP19015147 Phone CIV 05/21/19 16:56 Civil Complaint 2019039734 Suspicious - Circumstances WP19015153 911 CIV 05/21/19 19:40 Civil Complaint 2019039788 Civil Child Custody WP19015176 Phone CIV 05/23/19 17:51 Civil Complaint 2019040415 Civil Complaint WP19015407 Phone CIV 05/24/19 11:16 Civil Complaint 2019040612 Civil Complaint WP19015465 Phone CIV 05/24/19 17:50 Civil Complaint 2019040748 Civil Complaint WP19015513 Phone CIV 05/25/19 14:04 Civil Complaint 2019041015 Check Welfare WP19015620 Phone CIV 05/25/19 15:01 Civil Complaint 2019041030 Civil Complaint WP19015623 Phone CIV 05/26/19 11:04 Civil Complaint 2019041286 Civil Complaint WP19015716 Phone CIV ZUERCHER Page 7 of 37 Incident Start Date/Time Initial Call CFS # Final Incident 05/26/19 22:04 Civil Complaint 2019041467 Civil Complaint 05/27/19 15:40 Civil Complaint 2019041620 Civil Complaint 05/28/19 11:37 Civil Complaint 2019041818 Civil Complaint 05/28/19 12:38 Civil Complaint 2019041829 Civil Complaint 05/29/19 13:04 Civil Complaint 2019042156 Civil Complaint 05/30/19 16:10 Civil Complaint 2019042524 Civil Complaint 05/31/19 08:35 Civil Complaint 2019042738 Civil Complaint 05/31/19 14:53 Civil Complaint 2019042826 Civil Complaint Civil Complaint; Criminal Damage to Property Total: 1 05/16/19 13:48 Civil Complaint; 2019038272 Civil Complaint Case Number Codes How Reported WP19015785 Civil Process Phone CIV WP19015844 CIVPRO?fficer Phone Civil Process CIV CIVPROCpfficer WP19015929 Civil Process Phone Officer CIV WP19015935 CIVPROC Phone Civil Process CIV WP19016053 Phone CIVPRO?fficer CIV Civil Process WP19016201 Phone CIV CIVPROCpfficer WP19016300 Civil Process Phone CIV WP19016334 CIVPROC Phone Civil Process CIV WP19014579 Phone CIV; CDP Civil Complaint; Phone Call Total: 1 05/25/19 13:48 Civil Complaint; Phone 2019041007 Civil Complaint WP19015613 Phone CIV; PH Civil Process Total: 48 05/01/19 11:04 Civil Process 2019033770 CIVPRO?fficer 05/01/19 11:14 Civil Process 2019033775 CIVPROCpfficer 05/02/19 08:20 Civil Process 2019034035 Officer CIVPROC 05/03/19 15:04 Civil Process 2019034421 CIVPRO?fficer 05/03/19 15:10 Civil Process 2019034423 CIVPROCpfficer 05/06/19 10:59 Civil Process 2019035207 CIVPROC 05/06/19 11:14 Civil Process 2019035214 CIVPROC 05/06/19 11:28 Civil Process 2019035220 CIVPROC 05/07/19 10:07 Civil Process 2019035517 Officer CIVPROC 05/07/19 10:28 Civil Process 2019035524 CIVPRO?fficer 05/07/19 11:37 Civil Process 2019035540 CIVPROCpfficer 05/07/19 11:50 Civil Process 2019035543 Officer CIVPROC 05/07/19 15:57 Civil Process 2019035624 CIVPRO?fficer 05/08/19 08:16 Civil Process 2019035813 CIVPROCpfficer 05/10/19 10:25 Civil Process 2019036365 Officer CIVPROC 05/10/19 10:44 Civil Process 2019036375 fficer CIVPROC 05/10/19 12:09 Civil Process 2019036399 CIVPROC 05/10/19 16:20 Civil Process 2019036475 Officer CIVPROC 05/13/19 17:02 Civil Process 2019037359 fficer CIVPROC ZUERCHER Page 8 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/13/19 17:19 Civil Process 2019037366 CIVPROQpfficer 05/14/19 09:27 Civil Process 2019037555 CIVPROCfficer 05/14/19 09:36 Civil Process 2019037556 Officer CIVPROC 05/14/19 10:06 Civil Process 2019037563 CIVPROQpfficer 05/15/19 09:56 Civil Process 2019037878 CIVPROCfficer 05/15/19 10:13 Civil Process 2019037884 Officer CIVPROC 05/15/19 10:41 Civil Process 2019037888 CIVPROQpfficer 05/15/19 10:55 Civil Process 2019037892 CIVPROCfficer 05/15/19 11:08 Civil Process 2019037899 Officer CIVPROC 05/16/19 11:17 Civil Process 2019038232 CIVPROQpfficer 05/16/19 11:28 Civil Process 2019038236 CIVPROCfficer 05/21/19 17:54 Civil Process 2019039751 Officer CIVPROC 05/21/19 18:10 Civil Process 2019039758 CIVPR02pfficer 05/22/19 07:35 Civil Process 2019039871 CIVPROCfficer 05/22/19 08:44 Civil Process 2019039883 Officer CIVPROC 05/22/19 09:26 Civil Process 2019039895 CIVPR02pfficer 05/22/19 10:10 Civil Process 2019039908 CIVPROCfficer 05/22/19 10:54 Civil Process 2019039920 Officer CIVPROC 05/23/19 11:23 Civil Process 2019040283 CIVPR02pfficer 05/23/19 12:00 Civil Process 2019040293 CIVPROCfficer 05/24/19 10:17 Civil Process 2019040594 Officer CIVPROC 05/28/19 08:29 Civil Process 2019041771 CIVPR02pfficer 05/28/19 10:47 Civil Process 2019041800 CIVPROCfficer 05/29/19 16:08 Civil Process 2019042214 CIVPROC 05/30/19 08:45 Civil Process 2019042401 CIVPR02pfficer 05/30/19 09:11 Civil Process 2019042405 CIVPROCfficer 05/31/19 10:13 Civil Process 2019042754 Officer CIVPROC 05/31/19 10:31 Civil Process 2019042759 CIVPR02pfficer 05/31/19 17:18 Civil Process 2019042894 CIVPROCfficer Commercial Fire Alarm Total: 5 05/02/19 14:03 Commercial Fire Alarm 2019034105 Phone ALARM 05/17/19 11:10 Commercial Fire Alarm 2019038563 Commercial Fire Alarm WSRO19014673 Phone ALARM ZU=RCHER Page 9 of 37 Incident Start Date/Time Initial Call CFS # 05/18/19 10:34 Commercial Fire Alarm 2019038832 05/21/19 19:45 Commercial Fire Alarm 2019039789 05/30/19 02:29 Commercial Fire Alarm 2019042361 Commercial General Alarm Total: 32 05/05/19 00:00 Commercial General 2019034852 05/05/19 12:08 Commercial General 2019034951 05/06/19 10:57 Commercial General 2019035206 05/07/19 22:03 Commercial General 2019035738 05/09/19 04:09 Commercial General 2019036030 05/10/19 04:38 Commercial General 2019036308 05/12/19 04:00 Commercial General 2019036961 05/14/19 01:41 Commercial General 2019037492 05/14/19 09:09 Commercial General 2019037549 05/14/19 10:02 Commercial General 2019037562 05/14/19 16:06 Commercial General 2019037677 05/17/19 04:03 Commercial General 2019038487 05/17/19 20:56 Commercial General 2019038731 05/18/19 04:12 Commercial General 2019038793 05/19/19 14:13 Commercial General 2019039134 05/19/19 15:33 Commercial General 2019039152 05/19/19 17:11 Commercial General 2019039171 05/19/19 19:47 Commercial General 2019039203 05/21/19 18:05 Commercial General 2019039755 05/21/19 22:27 Commercial General 2019039826 05/22/19 18:07 Commercial General 2019040075 05/22/19 19:11 Commercial General 2019040093 05/23/19 06:14 Commercial General 2019040209 05/24/19 14:54 Commercial General 2019040680 05/25/19 06:50 Commercial General 2019040900 05/25/19 17:30 Commercial General 2019041077 05/28/19 23:34 Commercial General 2019042021 05/29/19 06:33 Commercial General 2019042071 Final Incident Case Number Codes How Reported Commercial Fire Alarm WP19014795 Phone ALARM Commercial Fire Alarm WP19015177 Phone ALARM Commercial Fire Alarm WP19016128 Phone ALARM Commercial General Alarm WP19013237 Phone ALARM Commercial General Alarm WP19013276 Phone ALARM Commercial General Alarm WP19013383 Phone ALARM Commercial General Alarm WP19013589 Phone ALARM Commercial General Alarm WP19013709 Phone ALARM Commercial General Alarm WP19013827 Phone ALARM Commercial General Alarm WP19014068 Phone ALARM Commercial General Alarm WP19014256 Phone ALARM Commercial General Alarm WP19014280 Phone ALARM Commercial General Alarm WP19014284 Phone ALARM Commercial General Alarm WP19014334 Phone ALARM Commercial General Alarm WP19014642 Phone ALARM Commercial General Alarm WP19014753 Phone ALARM Commercial General Alarm WP19014779 Phone ALARM Commercial General Alarm WP19014920 Phone ALARM Commercial General Alarm WP19014930 Phone ALARM Commercial General Alarm WP19014939 Phone ALARM Commercial General Alarm WP19014954 Phone ALARM Commercial General Alarm WP19015165 Phone ALARM Phone ALARM Commercial General Alarm WP19015283 Phone ALARM Commercial General Alarm WP19015286 Phone ALARM Commercial General Alarm WP19015321 Phone ALARM Commercial General Alarm WP19015487 Phone ALARM Commercial General Alarm WP19015568 Phone ALARM Commercial General Alarm WP19015638 Phone ALARM Commercial General Alarm WP19016010 Phone ALARM Commercial General Alarm WP19016024 Phone ALARM ZUERCHER Page 10 of 37 Incident Start Date/Time 05/30/19 06:09 05/31/19 08:08 05/31/19 18:01 05/31/19 23:49 Initial Call CFS # Commercial General 2019042376 Commercial General 2019042731 Commercial General 2019042909 Commercial General 2019043027 Final Incident Case Number Codes How Reported Commercial General Alarm WP19016138 2019035279 Phone Court Order Violation 2019035988 ALARM Court Order Violation Commercial General Alarm WP19016293 Court Order Violation Phone 05/19/19 22:08 Court Order Violation ALARM 05/26/19 18:08 Commercial General Alarm WP19016383 05/31/19 12:51 Phone 2019042795 05/31/19 07:49 ALARM 2019042728 Commercial General Alarm WP19016427 2019042748 Phone Criminal Damage to 2019042839 ALARM Commercial General Alarm; Dispatch - CAD - Addressing Problems Total: hh2 05/18/19 10:56 Commercial General 2019038838 Commercial General Alarm WP19014798 ALARM; DI�CAD 05/22/19 12:32 Commercial General 2019039949 Commercial General Alarm WP19015232 Phne ALARM; DEI Court Order Violation Total: 8 05/05/19 15:58 Court Order Violation 2019035006 05/06/19 15:08 Court Order Violation 2019035279 05/08/19 21:06 Court Order Violation 2019035988 05/15/19 15:43 Court Order Violation 2019037976 05/16/19 16:07 Court Order Violation 2019038308 05/19/19 22:08 Court Order Violation 2019039227 05/26/19 18:08 Court Order Violation 2019041392 05/31/19 12:51 Court Order Violation 2019042795 Criminal Damage to Property Total: 11 05/02/19 13:10 Criminal Damage to 2019034093 05/04/19 18:35 Criminal Damage to 2019034754 05/07/19 09:45 Criminal Damage to 2019035508 05/15/19 16:23 Criminal Damage to 2019037989 05/24/19 18:48 Criminal Damage to 2019040769 05/29/19 12:30 Criminal Damage to 2019042145 05/30/19 22:54 Criminal Damage to 2019042648 05/31/19 06:21 Criminal Damage to 2019042711 05/31/19 07:49 Criminal Damage to 2019042728 05/31/19 09:33 Criminal Damage to 2019042748 05/31/19 15:28 Criminal Damage to 2019042839 CSC Sex Offense Total: 2 Court Order Violation WP19013301 Phone Juvenile - Complaint WP19013196 Phone COV CDP Court Order Violation WP19013418 Officer Criminal Damage to Property WP19014448 Phone COV CDP Court Order Violation WP19013698 Phone Unwanted Person WP19016047 Phone COV CDP Agency Assist WP19014445 Phone Criminal Damage to Property WP19016286 Phone COV CDP Court Order Violation WP19014593 Phone Criminal Damage to Property WP19016303 Phone COV CDP Court Order Violation WP19014961 Phone COV Court Order Violation WP19015758 Phone COV Court Order Violation WP19016323 Phone COV Criminal Damage to Property WP19012936 Phone CDP Juvenile - Complaint WP19013196 Phone CDP Criminal Damage to Property WP19013499 CDP Criminal Damage to Property WP19014448 Phone CDP Criminal Damage to Property WP19015526 911 CDP Unwanted Person WP19016047 Phone CDP Criminal Damage to Property WP19016263 911 CDP Criminal Damage to Property WP19016286 Phone CDP Criminal Damage to Property WP19016292 Phone CDP Criminal Damage to Property WP19016303 Phone CDP Criminal Damage to Property WP19016343 Phone CDP 05/04/19 20:31 CSC Sex Offense 2019034792 CSC Sex Offense WP19013210 911 CSC 05/23/19 11:24 CSC Sex Offense 2019040284 Harassment WP19015350 Phone CSC Disabled Vehicle Total: 3 ZU=RCHER Page 11 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/02/19 15:54 Disabled Vehicle 2019034136 05/08/19 06:09 Domestic Phone 2019035787 05/12/19 11:41 Domestic Disturbance 2019037029 DISABLVEH 05/21/19 18:13 Disabled Vehicle 2019039759 Disabled Vehicle WP19015167 Phone 2019038133 05/17/19 19:48 Domestic Disturbance 2019038711 DISABLVEH 05/29/19 10:47 Disabled Vehicle 2019042120 05/24/19 15:29 Domestic Phone 2019040691 05/24/19 18:12 Domestic Disturbance 2019040755 DISABLVEH Disorderly Total: 9 Disturbance 2019041855 05/30/19 19:11 Domestic 05/02/19 09:10 Disorderly 2019034044 Disorderly WP19012910 11 DOMESTIC Domestic Disturbance WP19015945 DISORD 05/07/1913:32 Disorderly 2019035566 Disorderly WSRO190135271SORD DOMESTICne 05/10/19 06:07 Disorderly 2019036317 Disorderly WP19013830 DISORD911 05/13/19 09:34 Disorderly 2019037239 Disorderly WP19014168 11 DISORD 05/15/19 20:10 Disorderly 2019038065 Disorderly WP19014483 Phone DISORD 05/15/19 22:16 Disorderly 2019038101 Disorderly WP19014498 DISORD911 05/22/19 00:56 Disorderly 2019039839 Disorderly WP19015190 Phone DISORD 05/23/19 23:33 Disorderly 2019040521 Disorderly WP19015435 DISORD911 05/30/1913:55 Disorderly 2019042479 Disorderly WSRO190161 DISORD Divert Hospital Total: 5 05/06/19 13:11 Divert Hospital 2019035249 Phone DIVERT 05/08/19 03:48 Divert Hospital 2019035773 Phone DIVERT 05/08/19 14:03 Divert Hospital 2019035901 Phone DIVERT 05/08/19 17:53 Divert Hospital 2019035958 Phone DIVERT 05/31/19 16:19 Divert Hospital 2019042863 Phone DIVERT Domestic Disturbance Total: 15 05/02/19 18:25 Domestic Disturbance 2019034184 05/03/19 18:03 Domestic Disturbance 2019034483 05/08/19 06:09 Domestic Disturbance 2019035787 05/12/19 11:41 Domestic Disturbance 2019037029 05/14/19 07:28 Domestic Disturbance 2019037524 05/16/19 01:13 Domestic Disturbance 2019038133 05/17/19 19:48 Domestic Disturbance 2019038711 05/21/19 09:42 Domestic Disturbance 2019039617 05/24/19 15:29 Domestic Disturbance 2019040691 05/24/19 18:12 Domestic Disturbance 2019040755 05/28/19 13:48 Domestic Disturbance 2019041855 05/30/19 19:11 Domestic Disturbance 2019042580 Domestic Disturbance WP19012981 DOMESTIC Juvenile - Complaint WP19013080 DOMESTIC Domestic Disturbance WP19013603 Phone DOMESTIC Domestic Disturbance WP19014089 DOMESTIC Domestic Disturbance WP19014271 DOMESTICne Domestic Disturbance WP19014505 Phone DOMESTIC Civil Complaint WP19014744 DOMESTIC Domestic Disturbance WP19015113 11 DOMESTIC Domestic Disturbance WP19015491 DOMESWU Domestic Disturbance WP19015518 DOMESTIC Domestic Disturbance WP19015945 DOMESTICne Suspicious - Circumstances WP19016230 DOMESTICne ZUERCHER Page 12 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes Reported 05/30/19 19:45 Domestic Disturbance 2019042589 Domestic Disturbance gHow WP19016236 05/24/1915:50 Drugs DOMESTIC 05/31/19 16:02 Domestic Disturbance 2019042857 Domestic Disturbance WP19016353 911 05/29/19 15:02 Drugs 2019042189 Drugs WSR0190160 DRUGS Phone DOMESTIC 05/31/19 16:26 Domestic Disturbance 2019042865 Domestic Disturbance WP19016361 911 DOMESTIC Domestic Disturbance; Dispatch - CAD - Addressing Problems Total: 1 05/19/19 01:17 Domestic Disturbance; 2019039039 Domestic Disturbance WP19014873 g DOMESTIC; DISPCAD Domestic Disturbance; Suspicious - Circumstances Total: 1 05/26/19 14:46 Domestic Disturbance; 2019041351 Suspicious -Circumstances WP19015740 Phone DOMESTIC; Drugs Total: 2 05/24/1915:50 Drugs 2019040702 Drugs WP19015495 Phone DRUGS 05/29/19 15:02 Drugs 2019042189 Drugs WSR0190160 DRUGS Phone Dumping Total: 2 05/02/19 17:39 Dumping 2019034168 Dumping WP19012975 DUMPING one 05/13/19 21:00 Dumping 2019037436 Dumping WP19014239 DUMPINGone Extra Patrol; Phone Call Total: 1 05/25/19 21:07 Extra Patrol; Phone Call 2019041150 Extra Patrol WP19015663 Phone XP; PH Fight Total: 3 05/04/19 02:30 Fight 2019034593 Fight WP19013123 FIGHT 911 05/11/19 23:03 Fight 2019036899 Fight WP19014049 FIGHT 911 05/14/19 21:09 Fight 2019037767 Fight WP19014369 FIGHT Phone Fire - Electrical Total: 2 911 05/15/19 21:32 Fire - Electrical 2019038094 Fire - Electrical WP19014493 FELECTRIC 05/20/19 06:41 Fire - Electrical 2019039276 Fire - Electrical WP19014978 Phone FELECTRIC Fire - Gas Leak Total: 2 05/23/19 09:16 Fire - Gas Leak 2019040251 Phone FGASLEAK 05/29/19 16:06 Fire - Gas Leak 2019042211 Fire - Gas Leak WP19016076 911 FGASLEAK Fire - Other Total: 2 05/08/19 04:15 Fire - Other 2019035774 911 F 05/08/19 04:15 Fire - Other 2019035775 Agency Assist WP19013601 F 911 Fireworks Total: 3 05/25/19 21:20 Fireworks 2019041154 Fireworks WP19015664 Phone FIREWORKS 05/25/19 21:52 Fireworks 2019041163 Fireworks WP19015666 FIREWORKS Phone ZUERCHER Page 13 of 37 Incident Start Date/Time Initial Call CFS # Final Incident 05/27/19 22:03 Fireworks 2019041700 Fireworks Fraud - Checks - Cards Total: 4 05/16/19 09:17 Fraud - Checks - Cards 2019038207 05/23/19 21:17 Fraud - Checks - Cards 2019040479 05/29/19 20:10 Fraud - Checks - Cards 2019042288 05/31/19 08:11 Fraud - Checks - Cards 2019042733 Fraud - Checks Fraud - Checks - Cards Fraud - Checks - Cards Fraud - Checks - Cards Case Number Codes How Reported WP19015874 FIREWORKS Phone WP19014546 FRAUDCHone WP19015427 one FRAUDCH WP19016107 one FRAUDCH WP19016294 one FRAUDCH Fraud - Forgery Total: 1 rr11 05/30/19 20:54 Fraud - Forgery 2019042611 Fraud - Forgery WP19016246 FRAUDFOhh once Fraud - Internet Total: 2 05/14/19 19:17 Fraud - Internet 2019037735 Fraud - Internet WP19014357 Phone FRAUDINT 05/22/19 11:48 Fraud - Internet 2019039933 Fraud - Internet WP19015224 Phone FRAUDINT Funeral Escort Total: 2 05/03/19 08:31 Funeral Escort 2019034335 Phone FUNERAL 05/10/19 09:44 Funeral Escort 2019036355 Phone FUNERAL Gun Incident Total: 2 05/26/19 22:52 Gun Incident 2019041484 Fireworks WP19015794 911 GUN 05/30/19 22:13 Gun Incident 2019042640 Gun Incident WP19016257 911 GUN Harassment Total: 6 05/04/19 16:21 Harassment 2019034719 Disorderly WP19013182 hone HARASS 05/06/1915:56 Harassment 2019035297 Harassment WP19013429 Phone HARASS 05/07/1912:40 Harassment 2019035551 Harassment WP19013521 Phone HARASS 05/09/1917:15 Harassment 2019036189 Harassment WP19013782 Phone HARASS 05/14/1917:42 Harassment 2019037709 Harassment WP19014347 Phone HARASS 05/23/1917:30 Harassment 2019040404 Harassment WP19015403 Phone HARASS Info Total: 11 05/01/19 13:12 Info 2019033808 911 INFO 05/01/19 18:06 Info 2019033888 Phone INFO 05/02/19 15:01 Info 2019034120 Check Welfare WP19012951 Phone INFO 05/06/19 23:36 Info 2019035412 Phone INFO 05/16/19 10:22 Info 2019038219 911 INFO 05/18/19 21:00 Info 2019038992 911 INFO 05/21/19 19:34 Info 2019039787 Phone INFO ZUERCHER Page 14 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/22/19 14:23 Info 2019039982 Juvenile - Phone 05/10/19 04:15 INFO Complaint 05/26/19 21:20 Info 2019041453 Juvenile - Phone 05/10/19 16:23 JUVCOMhone INFO Complaint 05/28/19 22:49 Info 2019042011 Juvenile - Phone 05/14/19 17:16 INFO Complaint 05/31/19 22:45 Info 2019043005 Juvenile - Phone 05/15/19 13:39 INFO Complaint Intoxicated Person Total: 2 05/17/19 23:08 Intoxicated Person 05/18/19 02:57 Intoxicated Person Juvenile - Complaint Total: 22 05/01/19 13:30 JUVCOMP Juvenile - Complaint 05/09/19 19:59 WP19013826 Juvenile - Complaint 05/10/19 04:15 Juvenile - Complaint 05/10/19 14:39 Juvenile - Complaint 05/10/19 16:23 JUVCOMhone Juvenile - Complaint 05/11/19 12:45 WP19014362 Juvenile - Complaint 05/14/19 17:16 Juvenile - Complaint 05/14/19 20:12 Juvenile - Complaint 05/15/19 13:39 Juvenile - Complaint 05/17/19 13:12 Juvenile - Complaint 05/17/19 17:54 JUVCOMhone Juvenile - Complaint 05/20/19 15:07 WP19015941 Juvenile - Complaint 05/20/19 17:41 JUVCOMPI Juvenile - Complaint 05/21/19 17:38 WSRO19016155 Juvenile - Complaint 05/27/19 20:40 Juvenile - Complaint 05/28/19 13:21 Juvenile - Complaint 05/28/19 19:11 JUVCOMhone Juvenile - Complaint 05/29/19 18:35 Juvenile - Complaint 05/30/19 10:17 Juvenile - Complaint 05/31/19 15:44 Juvenile - Complaint 05/31/19 18:10 Juvenile - Complaint 05/31/19 19:52 Juvenile - Complaint Juvenile - Party Total: 1 05/10/19 23:12 Juvenile - Party 2019038755 2019038787 2019033812 2019036230 2019036307 2019036440 2019036477 2019036716 2019037696 2019037751 2019037941 2019038597 2019038676 2019039400 2019039446 2019039746 2019041679 2019041844 2019041957 2019042255 2019042419 2019042849 2019042914 2019042946 Intoxicated Person Intoxicated Person Juvenile - Complaint Disorderly Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Check Welfare Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Warrant - Arrest 2019036609 Juvenile - Party WP19014765 INTOXPRP WP19014777 91 INTOXPER WSRO19012831 JUVCOMP WP19013798 JUVCOMhone WP19013826 JUVCOMhone WP19013882 JUVCOM11 WP19013899 JUVCOMhone WP19013990 JUVCOMhone WP19014342 JUVCOMhone WP19014362 JUVCOMhone WP19014435 JUVCOMP WP19014690 JUVCOMP WP19014729 JUVCOMPI WP19015034 JUVCOMhone WP19015058 JUVCOM11 WP19015159 JUVCOMhone WP19015866 JUVCOMhone WP19015941 JUVCOMPhone WP19015983 JUVCOMPI WP19016098 JUVCOMhone WSRO19016155 JUVCOMP WP19016350 JUVCOMhone WP19016384 JUVCOMhone WP19016397 JUVCOMhone WP19013954 JUVPARTY ZU=RCHER Page 15 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Juvenile - Runaway Total: 3 05/08/19 18:16 Juvenile - Runaway 2019035964 05/25/19 13:09 Juvenile - Runaway 2019040997 05/31/19 17:52 Juvenile - Runaway 2019042907 Juvenile - Runaway; 911 Text Total: 1 05/22/19 19:15 Juvenile - Runaway; 2019040095 Lock Out - Lock In Total: 4 05/09/19 07:35 Lock Out - Lock In 2019036054 05/11/19 10:48 Lock Out - Lock In 2019036696 05/11/19 11:01 Lock Out - Lock In 2019036701 05/26/19 00:43 Lock Out - Lock In 2019041212 Lost - Found Property Total: 8 Juvenile - Runaway Juvenile - Runaway Juvenile - Runaway Juvenile - Runaway Lock Out - Lock In Lock Out - Lock In Lock Out - Lock In 05/01/19 09:43 Lost - Found Property 2019033755 Lost - Found Property 05/04/19 13:48 Lost - Found Property 2019034680 Lost - Found Property 05/05/19 20:29 Lost - Found Property 2019035075 Lost - Found Property 05/13/19 19:45 Lost - Found Property 2019037412 Lost - Found Property 05/17/19 18:04 Lost - Found Property 2019038681 Lost - Found Property 05/19/19 19:26 Lost - Found Property 2019039197 Lost - Found Property 05/20/1914:02 Lost - Found Property 2019039387 Lost - Found Property 05/28/19 15:44 Lost - Found Property 2019041888 Lost - Found Property Medical - Abdominal Pain Total: 3 05/09/19 18:28 Medical - Abdominal 2019036207 Medical - Abdominal Pain 05/19/19 16:53 Medical - Abdominal 2019039167 Medical - Abdominal Pain 05/22/19 13:37 Medical - Abdominal 2019039965 Medical - Abdominal Pain Medical - Back Pain Total: 2 05/04/19 11:50 Medical - Back Pain 2019034653 Medical - Back Pain 05/20/19 10:16 Medical - Back Pain 2019039324 Medical - Back Pain Medical - Bleeding - Lacerations Total: 3 05/07/19 20:15 Medical - Bleeding - 2019035699 Medical - Bleeding - 05/13/19 19:39 Medical - Bleeding - 2019037409 Medical - Bleeding - 05/18/19 08:50 Medical - Bleeding - 2019038811 Medical - Bleeding - WP19013686 JUVRUNhone WP19015611 Phone JUVRUN WP19016380 JUVRUNhone WP19015287 911 JUVRUN; 911 TEXT WP19013719 Phone LOCK 911 LOCK WP19013986 911 LOCK WP19015678 Phone LOCK WP19012807 LOSTPROP WP19013167 LOSTPROP WP19013332 LOSTPROP WP19014228 LOSTPROP WP19014730 LOSTPROP WP19014952 LOSTPROP WP19015028 LOSTPROP 1 WP19015958 LOSTPROP WP19013789 Phone MABDOMINAL WP19014936 911 MABDOMINAL WP19015240 911 MABDOM NAL WP19013153 MBACK Phone WP19014998 911 MBACK WP19013581 911 MBLEE WP19014227 Phone MBLEE WP19014785 MBLEEDING ZUERCHER Page 16 of 37 Incident Start Date/Time Initial Call CFS # Medical - Breathing Problems Total: 9 05/05/19 15:21 Medical - Breathing 2019034992 05/09/19 21:42 Medical - Breathing 2019036255 05/10/19 08:59 Medical - Breathing 2019036343 05/14/19 02:51 Medical - Breathing 2019037501 05/15/19 00:19 Medical - Breathing 2019037804 05/21/19 10:46 Medical - Breathing 2019039633 05/22/19 06:26 Medical - Breathing 2019039856 05/27/19 14:47 Medical - Breathing 2019041613 05/30/19 22:10 Medical - Breathing 2019042638 Final Incident Case Number Codes How Reported MBREATHING Medical - Breathing Problems WP1901380611 Medical - Fall Under 6 2019034075 MBREA HING Medical - Breathing Problems WP19013843 911 05/05/19 13:25 MBREATgHING 2019034968 MBREATHING Medical - Breathing Problems WP1901438411 MBREA HING Medical - Breathing Problems WP19015120 911 2019036090 MBREATHING Medical - Breathing Problems WP19015197 11 05/13/19 12:10 MBREA HING Medical - Breathing Problems WP1901583911 05/14/19 12:14 Medical - Fall Under 6 MBREA HING Medical - Breathing Problems WP19016256 911 2019038439 MBREATHING Medical - Carbon Monoxide Inhalation Total: 1 05/22/19 13:29 Medical - Carbon 2019039964 Medical -Carbon Monoxide WP19015238 Phone MCARBMONOX Medical - Chest Pain Total: 1 05/23/19 15:43 Medical - Chest Pain 2019040365 Medical - Chest Pain WP19015391 Phone MCHESTP Medical - Choking Total: 1 05/21/19 18:21 Medical - Choking 2019039761 Medical - Choking WP19015168 911 MCHOKING Medical - Diabetic Total: 2 05/05/19 20:20 Medical - Diabetic 2019035070 05/06/19 01:58 Medical - Diabetic 2019035129 Medical - Fall Under 6 Feet Total: 9 05/02/19 11:44 Medical - Fall Under 6 2019034075 05/03/19 16:11 Medical - Fall Under 6 2019034442 05/05/19 13:25 Medical - Fall Under 6 2019034968 05/05/19 16:32 Medical - Fall Under 6 2019035018 05/09/19 10:51 Medical - Fall Under 6 2019036090 05/12/19 08:00 Medical - Fall Under 6 2019036980 05/13/19 12:10 Medical - Fall Under 6 2019037277 05/14/19 12:14 Medical - Fall Under 6 2019037603 05/16/19 22:35 Medical - Fall Under 6 2019038439 Medical - Heart Problems Total: 4 05/03/19 19:47 Medical - Heart 2019034502 05/11/19 02:10 Medical - Heart 2019036646 Medical - Diabetic WP19013331 MDIABETIC Medical - Diabetic WP19013346 911 MDIABETIC Medical - Fall Under 6 Feet WP19012928 911 WALL Medical - Fall Under 6 Feet WP19013059 911 WALL Medical - Fall Under 6 Feet WP19013283 Phone WALL Medical - Fall Under 6 Feet WP19013305 911 WALL Medical - Fall Under 6 Feet WP19013745 Phone WALL 911 WALL Medical - Fall Under 6 Feet WP19014185 911 WALL Medical - Fall Under 6 Feet WP19014299 911 WALL Medical - Fall Under 6 Feet WP19014625 911 WALL Medical - Heart Problems WP19013088 911 MHEARTgg Medical - Heart Problems WP19013963 MHEART11 ZUERCHER Page 17 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/24/19 12:04 Medical - Heart 2019040631 Medical - Heart Problems WP19015469 Phone MHEART 05/29/19 18:03 Medical - Heart 2019042246 Medical - Heart Problems WP19016094 911 MHEART Medical - Overdose - Poisoning Total: 1 05/12/19 18:27 Medical - Overdose - 2019037111 Medical - Overdose - PoisoninyVP19014125 911 MOVERDOSE Medical - Overdose - Poisoning; Medical - Psychiatric - Behavioral Total: 1 05/20/19 18:59 Medical - Overdose - 2019039481 Suicidal - Attempt - Threat WP19015071 911 MOVERDOSE; Medical - Psychiatric - Behavioral Total: 17 05/01/19 14:27 Medical - Psychiatric - 2019033827 Medical - Psychiatric - WP19012836 911 MSEIZURE 05/13/19 20:43 MPSYC 05/04/19 21:22 Medical - Psychiatric - 2019034805 Medical - Psychiatric - WP19013217 911 MSEIZURE 05/20/19 12:32 Medical - Seizure 2019039364 MPSYC 05/06/19 09:25 Medical - Psychiatric - 2019035180 Medical - Psychiatric - WP19013364 911 05/21/19 09:45 Medical - Seizure 2019039618 Medical - Seizure WSR019015115 911 MPSYC 05/06/19 11:56 Medical - Psychiatric - 2019035234 Medical - Psychiatric - WP19013398 Medical - Seizure 2019039874 Medical - Seizure WSR019015208 Phone MPSYCHhone 05/07/19 10:15 Medical - Psychiatric - 2019035519 Medical - Psychiatric - WSRO19013504PSYCH Medical - Seizure WP19016359 911 MMM 05/08/19 12:40 Medical - Psychiatric - 2019035879 Medical - Psychiatric - WP19013647 hone PSYCH 05/10/19 14:27 Medical - Psychiatric - 2019036438 Medical - Psychiatric - WP19013879 MPSYCHhone 05/13/19 14:45 Medical - Psychiatric - 2019037314 Medical - Psychiatric - WP19014200 911 MPSYC 05/14/19 10:43 Medical - Psychiatric - 2019037580 Medical - Psychiatric - WP19014292 MPSYCHhone 05/16/19 10:49 Medical - Psychiatric - 2019038228 Medical - Psychiatric - WP19014559 MPSYCHhone 05/17/19 09:42 Medical - Psychiatric - 2019038546 Medical - Psychiatric - WP19014661 MPSYCHhone 05/18/19 07:01 Medical - Psychiatric - 2019038799 Suicidal - Attempt - Threat WP19014781 MPSYCHhone 05/19/19 19:09 Medical - Psychiatric - 2019039195 Medical - Psychiatric - WP19014950 MPSYCHhone 05/22/19 20:19 Medical - Psychiatric - 2019040103 Suicidal - Attempt - Threat WP19015291 MPSYCHhone 05/27/19 21:50 Medical - Psychiatric - 2019041698 Medical - Psychiatric - WP19015873 911 MPSYC 05/30/19 03:13 Medical - Psychiatric - 2019042367 Medical - Psychiatric - WP19016131 911 MPSYC 05/30/19 15:41 Medical - Psychiatric - 2019042514 Medical - Psychiatric - WP19016194 911 MPSYC Medical - Seizure Total: 6 05/09/19 13:13 Medical - Seizure 2019036122 Medical - Seizure WSR019013757 911 MSEIZURE 05/13/19 20:43 Medical - Seizure 2019037429 Medical - Seizure WP19014237 911 MSEIZURE 05/20/19 12:32 Medical - Seizure 2019039364 Medical - Seizure WP19015020 MSEIZURE 05/21/19 09:45 Medical - Seizure 2019039618 Medical - Seizure WSR019015115 911 MSEIZURE 05/22/19 07:54 Medical - Seizure 2019039874 Medical - Seizure WSR019015208 Phone MSEIZURE 05/31/19 16:23 Medical - Seizure 2019042864 Medical - Seizure WP19016359 911 MSEIZURE Medical - Sick Total: 11 ZU=RCHER Page 18 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/05/19 10:04 Medical - Sick 2019034926 Medical - Unconscious - 2019036253 911 19:10 11 MUNCO SCIOUS Medical - Unconscious - 2019036821 MSICK 19:45 05/08/19 23:43 Medical - Sick 2019036006 Medical - Sick WP19013703 11:13 911 Medical - Unconscious - 2019040279 05/23/19 13:17 MSICK Medical - 05/14/19 04:20 Medical - Sick 2019037504 Medical - Sick WP19014263 Medical - 911 2019042704 MSICK 05/15/19 19:50 Medical - Sick 2019038057 Medical - Sick WP19014479 911 MSICK 05/17/19 11:17 Medical - Sick 2019038565 Medical - Sick WP19014674 911 MSICK 05/19/19 13:53 Medical - Sick 2019039130 911 MSICK 05/25/19 21:46 Medical - Sick 2019041161 Medical - Sick WP19015665 911 MSICK 05/26/19 09:40 Medical - Sick 2019041272 911 MSICK 05/28/19 13:27 Medical - Sick 2019041848 911 MSICK 05/29/19 10:30 Medical - Sick 2019042111 Medical - Sick WP19016037 911 MSICK 05/29/19 19:09 Medical - Sick 2019042273 Medical - Sick WP19016101 911 MSICK Medical - Stroke Total: 2 05/14/19 12:20 Medical - Stroke 2019037605 Medical - Stroke WP19014300 911 MSTROKE 05/20/19 08:24 Medical - Stroke 2019039294 911 MSTROKE Medical - Trauma Total: 1 05/11/19 00:19 Medical - Trauma 2019036633 Medical - Trauma WP19013958 911 MTRAUMA Medical - Unconscious - Fainting Total: 7 05/02/19 17:56 911 Medical - Unconscious - 2019034175 05/09/19 21:36 911 Medical - Unconscious - 2019036253 05/11/19 19:10 11 MUNCO SCIOUS Medical - Unconscious - 2019036821 05/11/19 19:45 MUNCONSCIOUS Medical - Unconscious - 2019036831 05/23/19 11:13 MUNCONSCIOUS Medical - Unconscious - 2019040279 05/23/19 13:17 Medical - Unconscious - 2019040315 05/31/19 03:49 Medical - Unconscious - 2019042704 Medical - Unconscious - WP19012977 11 MUNCO SCIOUS Medical - Unconscious - WP19013805 911 MUNCONSCIOUS Medical - Unconscious - WP19014025 911 MUNCONSCIOUS Medical - Unconscious - WP19014030 11 MUNCO SCIOUS Death Investigation - Natural WP19015346 Phone MUNCONSCIOUS Death Investigation - WP19015363 Phone MUNCONSCIOUS Medical - Unconscious - WP19016281 MUNC061,CI nOUS Medical - Unknown Total: 2 05/13/19 22:04 Medical - Unknown 2019037454 Medical - Unknown 05/19/19 16:24 Medical - Unknown 2019039159 Missing Person Total: 3 05/03/19 18:24 Missing Person 2019034488 Missing Person 05/24/19 18:28 Missing Person 2019040761 Juvenile - Runaway 05/29/19 21:30 Missing Person 2019042302 Missing Person WP19014245 MUNKNOWN 911 MUNKNOWN WP19013082 MISSPEgW1 WP19015524 MISSPER11 WP19016113 MISSPER1 ZUERCHER Page 19 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported Motorist Aid Total: 3 05/02/19 10:01 Motorist Aid 2019034050 MOTORAILhD 05/17/19 21:57 Motorist Aid 2019038740 MOTORAIDone 05/21/19 12:34 Motorist Aid 2019039662 Phone MOTORAI D MVA - Car Deer Total: 3 05/20/19 13:15 MVA - Car Deer 2019039371 MVA - No Injuries WSRO190150 MVACD 05/24/19 20:15 MVA - Car Deer 2019040799 MVA - Car Deer WP19015532 Phone MVACD 05/31/19 05:28 MVA - Car Deer 2019042707 MVA - Car Deer WP19016283 911 MVACD MVA - Hit & Run Total: 2 05/20/19 14:59 MVA - Hit & Run 2019039394 MVA - Hit & Run WP19015033 MVAHR 05/28/19 09:21 MVA - Hit & Run 2019041786 MVA - Hit & Run WP19015906 MVAHR MVA - Injuries Total: 4 05/03/1913:04 MVA -Injuries 2019034388 MVA -Injuries WP19013043 911 MVAINJ911 05/18/19 19:33 MVA - Injuries 2019038966 MVA - No Injuries WP19014851 MVA - No Injuries WSRO190130 MVA MVAINJ911 05/24/19 14:30 MVA - Injuries 2019040669 MVA - Injuries WP19015480 2019034355 MVA - No Injuries WP19013029 MVAINJ 05/24/1915:47 MVA -Injuries 2019040700 Agency Assist WP19015494 05/04/19 19:45 MVA - No Injuries 2019034773 MVA - Injuries WP19013205 MVAINJ911 MVA - No Injuries Total: 29 05/02/19 09:21 MVA - No Injuries 2019034045 MVA - No Injuries WP19012911 911 MVA 05/03/19 09:05 MVA - No Injuries 2019034343 MVA - No Injuries WSRO190130 MVA 05/03/19 10:22 MVA - No Injuries 2019034355 MVA - No Injuries WP19013029 MVA 05/04/19 19:45 MVA - No Injuries 2019034773 MVA - Injuries WP19013205 911 MVA 05/06/19 09:03 MVA - No Injuries 2019035175 911 MVA 05/06/19 16:38 MVA - No Injuries 2019035313 MVA - No Injuries WP19013433 911 MVA 05/07/19 09:57 MVA - No Injuries 2019035514 MVA - No Injuries WSRO190135 MVA 05/08/19 15:49 MVA - No Injuries 2019035931 MVA - No Injuries WP19013670 MVA 05/09/19 08:45 MVA - No Injuries 2019036063 MVA - No Injuries WP19013725 MVA 05/10/19 22:25 MVA - No Injuries 2019036593 MVA - No Injuries WP19013948 911 MVA 05/12/19 13:54 MVA - No Injuries 2019037052 MVA - No Injuries WP19014099 MVA 05/12/19 14:59 MVA - No Injuries 2019037067 MVA - No Injuries WP19014105 MVA 05/15/19 16:28 MVA - No Injuries 2019037993 MVA - No Injuries WP19014449 MVA 05/16/19 10:38 MVA - No Injuries 2019038224 MVA - No Injuries WP19014557 911 MVA 05/16/19 15:25 MVA - No Injuries 2019038296 MVA - No Injuries WP19014586 MVA ZUERCHER Page 20 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/17/19 01:58 MVA - No Injuries 2019038476 Agency Assist WP19014636 911 MVA 05/18/19 14:59 MVA - No Injuries 2019038897 MVA - Hit & Run WP19014824 MVA 05/19/19 12:43 MVA - No Injuries 2019039118 Agency Assist WP19014910 911 MVA 05/22/19 16:36 MVA - No Injuries 2019040046 MVA - No Injuries WP19015270 MVA 05/23/19 11:23 MVA - No Injuries 2019040282 Traffic - Complaint WP19015348 MVA 05/23/19 17:50 MVA - No Injuries 2019040413 MVA - No Injuries WP19015406 MVA 05/24/19 11:44 MVA - No Injuries 2019040622 MVA - No Injuries WP19015467 MVA 05/25/19 18:23 MVA - No Injuries 2019041096 MVA - No Injuries WP19015644 MVA 05/28/19 13:38 MVA - No Injuries 2019041852 MVA - No Injuries WP19015944 MVA 05/28/19 19:23 MVA - No Injuries 2019041960 MVA - No Injuries WP19015986 911 MVA 05/29/19 14:17 MVA - No Injuries 2019042177 MVA - No Injuries WP19016063 MVA 05/30/19 13:43 MVA - No Injuries 2019042475 MVA - No Injuries WP19016179 MVA 05/31/19 22:03 MVA - No Injuries 2019042990 MVA - No Injuries WP19016413 911 MVA 05/31/19 23:30 MVA - No Injuries 2019043017 MVA - No Injuries WP19016424 911 MVA Noise Total: 7 05/04/19 21:50 Noise 2019034814 Noise WP19013220 NOISE 05/11/1913:28 Noise 2019036726 Noise WP19013993 NOISE 05/13/19 22:43 Noise 2019037462 Noise WP19014247 911 NOISE 05/23/1919:48 Noise 2019040459 Noise WP19015419 NOISE 05/27/19 00:41 Noise 2019041513 Noise WP19015804 NOISE 05/28/19 22:09 Noise 2019042003 Noise WP19015999 911 NOISE 05/31/1918:30 Noise 2019042921 Noise WP19016387 NOISE Off -Road Vehicle Complaint Total: 1 05/02/19 16:12 Off -Road Vehicle 2019034143 Off -Road Vehicle Complaint WP19012961 ORV Phone Open Door - Window Total: 2 05/14/19 06:33 Open Door - Window 2019037514 Open Door - Window WP19014269 OPEN 05/21/19 17:00 Open Door - Window 2019039737 Open Door - Window WP19015154 OPEN 911 Ordinance Violation Total: 2 05/07/19 13:38 Ordinance Violation 05/18/19 16:30 Ordinance Violation Parking Total: 11 05/03/1918:29 Parking 2019035568 Ordinance Violation 2019038922 Ordinance Violation 2019034491 Parking WP19013529 ORDINANCE WP19014834 ORDINANCE WP19013083 PARKING ZU=RCHER Page 21 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/14/19 04:27 Parking 2019037505 Parking WP19014264 &11 Phone Call 2019035777 Other PARKIN 05/14/1915:07 Parking 2019037662 Parking WP19014325 2019036889 911 PARKING 05/20/19 10:06 Parking 2019039321 Ordinance Violation WP19014995 Other PH PARKING 05/23/1918:27 Parking 2019040428 Parking WP19015412 PH 05/28/19 14:30 Phone Call PARKING 05/25/1910:48 Parking 2019040948 Parking WP19015591 g11 PARKING 05/26/1916:28 Parking 2019041368 Parking WP19015748 PARKING 05/28/1911:30 Parking 2019041815 Parking WP19015928 PARKING 05/29/1915:50 Parking 2019042208 Parking WP19016073 PARKING 05/30/1915:33 Parking 2019042511 Parking WP19016193 PARKING 05/31/1915:33 Parking 2019042842 Parking WP19016342 PARKING Phone Call Total: 6 05/07/19 19:41 Phone Call 2019035692 911 PH 05/08/19 04:25 Phone Call 2019035777 Other PH 05/11/19 22:11 Phone Call 2019036889 911 PH 05/13/19 18:25 Phone Call 2019037384 Other PH 05/24/19 19:48 Phone Call 2019040790 Other PH 05/28/19 14:30 Phone Call 2019041863 Other PH Probation Check Total: 5 05/09/19 21:33 Probation Check 2019036250 Officer PROB 05/13/19 13:32 Probation Check 2019037293 Officer PROB 05/13/19 17:05 Probation Check 2019037360 Officer PROB 05/23/19 15:15 Probation Check 2019040354 Officer PROB 05/27/19 18:29 Probation Check 2019041650 Officer PROB Repossession Total: 1 05/20/19 08:53 Repossession 2019039307 REPO Residential Fire Alarm Total: 1 05/30/19 17:56 Residential Fire Alarm 2019042556 Residential Fire Alarm WP19016220 Phone ALARM Residential General Alarm Total: 3 05/05/19 18:06 Residential General 2019035035 Phone ALARM 05/18/19 18:17 Residential General 2019038941 Residential General Alarm WP19014841 Phone ALARM 05/28/19 08:53 Residential General 2019041781 Residential General Alarm WP19015902 Phone ALARM ZUERCHER Page 22 of 37 Incident Start Date/Time Initial Call CFS # Residential Medical Alarm Total: 4 05/01/19 03:37 Residential Medical 2019033706 05/07/19 09:04 Residential Medical 2019035502 05/07/19 14:06 Residential Medical 2019035574 05/19/19 01:32 Residential Medical 2019039043 SIA Area Watch Total: 2 SIA Business Walk 05/14/19 11:40 SIA Area Watch 2019037594 05/22/19 21:30 SIA Area Watch 2019040126 SIA Business Walk Through Total: 6 05/04/19 18:31 SIA Business Walk 2019034752 05/05/19 16:28 SIA Business Walk 2019035017 05/08/19 15:36 SIA Business Walk 2019035924 05/20/19 21:35 SIA Business Walk 2019039522 05/22/19 02:46 SIA Business Walk 2019039845 05/22/19 19:13 SIA Business Walk 2019040094 SIA Community Presentation Total: 1 05/23/19 12:37 SIA Community 2019040303 SIA Door Check Total: 6 05/06/19 00:18 SIA Door Check 2019035118 05/07/19 00:10 SIA Door Check 2019035420 05/15/19 01:38 SIA Door Check 2019037817 05/20/19 02:13 SIA Door Check 2019039257 05/23/19 01:29 SIA Door Check 2019040191 05/30/19 00:26 SIA Door Check 2019042339 SIA Foot Patrol Total: 3 05/13/19 00:20 SIA Foot Patrol 2019037170 05/22/19 21:33 SIA Foot Patrol 2019040127 05/28/19 08:18 SIA Foot Patrol 2019041765 SIA Other Total: 2 05/05/1918:55 SIA Other 2019035050 05/06/1910:32 SIA Other 2019035201 Final Incident Case Number Codes How Reported ALARM Phone Residential Medical Alarm WP19013496 Phone ALARM Residential Medical Alarm WP19013534 Phone ALARM Residential Medical Alarm WP19014874 Phone ALARM SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA SIA Officer ZUERCHER Page 23 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported SIA Parks Total: 8 05/05/1910:59 SIA Parks 2019034933 hone SIA 05/07/19 21:40 SIA Parks 2019035723 SIA 05/08/1917:38 SIA Parks 2019035951 hone SIA 05/12/19 00:02 SIA Parks 2019036919 Officer SIA 05/13/19 11:48 SIA Parks 2019037270 SIA 05/16/19 00:22 SIA Parks 2019038122 hone SIA 05/19/19 16:43 SIA Parks 2019039165 hone SIA 05/22/1910:28 SIA Parks 2019039914 SIA SIA School Check Total: 2 05/30/19 14:20 SIA School Check 2019042490 SIA 05/31/19 21:17 SIA School Check 2019042972 SIA Sign - Signal Repair Total: 7 05/09/19 16:09 Sign - Signal Repair 2019036171 hone SIGNREP 05/12/19 22:55 Sign - Signal Repair 2019037160 SIGNREPhone 05/14/19 18:14 Sign - Signal Repair 2019037723 hone SIGNREP 05/16/19 04:40 Sign - Signal Repair 2019038152 hone SIGNREP 05/19/19 12:39 Sign - Signal Repair 2019039116 SIGNREPhone 05/21/19 22:00 Sign - Signal Repair 2019039818 hone SIGNREP 05/24/19 06:05 Sign - Signal Repair 2019040549 hone SIGNREP Squad Damage Total: 2 05/04/19 03:46 Squad Damage 2019034598 Squad Damage WP19013127 SQD-DAMAGE 05/07/19 21:59 Squad Damage 2019035734 Squad Damage WP19013588 SQD-DAMAGE Stolen - Property Total: 3 05/01/19 19:56 Stolen - Property 2019033910 Stolen - Property WP19012873 STOLPROne P 05/23/19 19:43 Stolen - Property 2019040455 Stolen - Property WP19015418 STOLPROF'ne 05/25/19 01:51 Stolen - Property 2019040871 Stolen - Property WP19015556 STOLPRO1 Stolen - Vehicle Total: 3 05/04/19 14:48 Stolen - Vehicle 2019034695 Stolen - Vehicle WP19013173 Phone STOLVEH 05/10/19 20:14 Stolen - Vehicle 2019036551 Stolen - Vehicle WP19013929 911 STOLVEH 05/20/19 12:58 Stolen - Vehicle 2019039370 Stolen - Vehicle WP19015023 Phone STOLVEH Stoparm Violation Total: 2 ZU=RCHER Page 24 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/15/19 17:44 Stoparm Violation 2019038014 Stoparm Violation WP19014459 Cher STOPAR 05/29/19 09:53 Stoparm Violation 2019042105 Stoparm Violation WP19016035 Other STOPARM Surveillance Total: 2 05/02/19 09:06 Surveillance 2019034041 05/29/19 08:05 Surveillance 2019042085 Suspicious - Circumstances Total: 21 05/01/19 15:00 Suspicious - 2019033832 05/01/19 15:19 Suspicious - 2019033838 05/01/19 20:33 Suspicious - 2019033922 05/02/19 12:03 Suspicious - 2019034079 05/03/19 00:48 Suspicious - 2019034272 05/03/19 16:53 Suspicious - 2019034464 05/04/19 01:11 Suspicious - 2019034586 05/06/19 16:52 Suspicious - 2019035318 05/08/19 07:00 Suspicious - 2019035797 05/09/19 14:44 Suspicious - 2019036147 05/10/19 19:34 Suspicious - 2019036536 05/15/19 09:04 Suspicious - 2019037871 05/15/19 16:53 Suspicious - 2019038000 05/17/19 12:56 Suspicious - 2019038591 05/17/19 19:34 Suspicious - 2019038707 05/19/19 07:40 Suspicious - 2019039067 05/20/19 08:38 Suspicious - 2019039300 05/20/19 16:57 Suspicious - 2019039435 05/21/19 01:58 Suspicious - 2019039557 05/23/19 17:13 Suspicious - 2019040394 05/25/19 18:30 Suspicious - 2019041098 SURVEIL SURVEIL Suspicious - Circumstances WP19012837 Ph Phone SUSPCIRC Lost - Found Property WP19012841 he SUSPCIRCon Suspicious - Circumstances WP19012877 SUSPCIRCne Suspicious - Circumstances WP19012930 Phone SUSPCI Suspicious - Circumstances WP19012998 SUSPCIRCone Suspicious - Circumstances WP19013068 SUSPCIRCne Commercial Burglary WP19013118 Phone SUSPCI Suspicious - Circumstances WP19013436 SUSPCIRCone Suspicious - Circumstances WP19013605 SUSPCI911 RC Suspicious - Circumstances WP19013767 Phone SUSPCI Suspicious - Circumstances WP19013922 SUSPCIRCone Suspicious - Circumstances WP19014404 SUSPCI911 RC Suspicious - Circumstances WP19014451 SUSPCIRCne Open Door - Window WP19014688 Phone SUSPCIRC Civil Complaint WP19014743 SUSPCIRCne Suspicious - Circumstances WP19014889 Phone SUSPCI Suspicious - Circumstances WP19014992 SUSPCIRCone Suspicious - Circumstances WP19015053 SUSPCIRCne Suspicious - Circumstances WP19015090 Phone SUSPCI Suspicious - Circumstances WP19015398 SUSPCIRCone Suspicious - Circumstances WP19015645 SUSPCIRCne Suspicious - Circumstances; Medical - Psychiatric - Behavioral Total: 1 05/04/19 08:21 Suspicious - 2019034613 Suspicious - Circumstances WP19013135 SUSPCIRC Phone Suspicious - Person - Vehicle Total: 32 05/02/19 16:10 Suspicious - Person - 2019034142 05/04/19 12:38 Suspicious - Person - 2019034660 Suspicious - Person - Vehicle WP19012959 SUSPPVhone Check Welfare WP19013159 USPPVhone S ZUERCHER Page 25 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/04/19 15:42 Suspicious - Person - 2019034711 Suspicious - Person - Vehicle WP19013177 SUSPPVhone 05/04/19 21:19 Suspicious - Person - 2019034804 Suspicious - Person - Vehicle WP19013216 SUSPPVhone 05/04/19 22:22 Suspicious - Person - 2019034827 Check Welfare WP19013225 SUSPPVPhone 05/05/19 03:14 Suspicious - Person - 2019034880 Suspicious - Person - Vehicle WP19013246 SUSPPV 11 05/05/19 18:04 Suspicious - Person - 2019035034 Suspicious - Person - Vehicle WP19013313 SUSPPVhone 05/06/19 07:56 Suspicious - Person - 2019035168 Suspicious - Person - Vehicle WP19013358 SUSPPV911 05/08/19 11:48 Suspicious - Person - 2019035864 Suspicious - Person - Vehicle WP19013640 11 SUSPPV 05/08/19 12:40 Suspicious - Person - 2019035880 Suspicious - Person - Vehicle WP19013648 SUSPPVhone 05/09/19 04:22 Suspicious - Person - 2019036031 Suspicious - Person - Vehicle WP19013710 SUSPPVhone 05/09/19 23:19 Suspicious - Person - 2019036271 Suspicious - Person - Vehicle WP19013810 Officer SUSPP 05/10/19 18:31 Suspicious - Person - 2019036519 Suspicious - Person - Vehicle WP19013919 SUSPPVhone 05/11/19 12:23 Suspicious - Person - 2019036715 Suspicious - Person - Vehicle WP19013989 SUSPPVhone 05/12/19 02:59 Suspicious - Person - 2019036958 Suspicious - Person - Vehicle WP19014066 SUSPPVhone 05/12/19 21:41 Suspicious - Person - 2019037150 Suspicious - Person - Vehicle WP19014140 SUSPPVhone 05/13/19 12:50 Suspicious - Person - 2019037283 Suspicious - Person - Vehicle WP19014190 SUSPPVhone 05/13/19 18:41 Suspicious - Person - 2019037388 Suspicious - Person - Vehicle WP19014221 SUSPPVhone 05/15/19 00:35 Suspicious - Person - 2019037808 Suspicious - Person - Vehicle WP19014385 SUSPPV11 05/16/19 02:02 Suspicious - Person - 2019038139 Suspicious - Person - Vehicle WP19014509 SUSPPVPhone 05/17/19 03:14 Suspicious - Person - 2019038485 Suspicious - Person - Vehicle WP19014640 11 SUSPPV 05/17/19 03:33 Suspicious - Person - 2019038486 Suspicious - Person - Vehicle WP19014641 SUSPPVhone 05/19/19 11:37 Suspicious - Person - 2019039104 Suspicious - Person - Vehicle WP19014902 SUSPPV11 05/21/19 00:40 Suspicious - Person - 2019039552 Suspicious - Person - Vehicle WP19015089 SUSPPVhone 05/21/19 12:40 Suspicious - Person - 2019039665 Suspicious - Person - Vehicle WP19015127 SUSPPVhone 05/23/19 14:44 Suspicious - Person - 2019040343 Suspicious - Person - Vehicle WP19015380 SUSPPVhone 05/24/19 23:31 Suspicious - Person - 2019040844 Drugs WP19015549 SUSPPVhone 05/25/19 02:15 Suspicious - Person - 2019040875 Suspicious - Person - Vehicle WP19015559 SUSPPV11 05/25/19 20:46 Suspicious - Person - 2019041139 Suspicious - Person - Vehicle WP19015657 SUSPPVhone 05/25/19 21:07 Suspicious - Person - 2019041149 Suspicious - Person - Vehicle WP19015661 SUSPPVhone 05/30/19 13:23 Suspicious - Person - 2019042470 Suspicious - Person - Vehicle WP19016174 Phone SUSPPV 05/30/19 21:21 Suspicious - Person - 2019042619 Suspicious - Person - Vehicle WP19016249 SUSPPVhone Theft Total: 14 05/02/1915:51 Theft 2019034133 Theft WP19012955 Phone THEFT ZUERCHER Page 26 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/06/19 14:40 Theft 2019035273 Lost - Found Property WP19013415 THEFTGAS Phone Theft - Gas Drive Off 2019033883 Theft - Gas Drive Off WP19012861 Phone THEFT 05/10/19 17:17 Theft 2019036494 Civil Complaint WP19013905 Theft - Gas Drive Off Phone Theft - Gas Drive Off WP19013272 Phone THEFT 05/11/19 16:08 Theft 2019036762 Lost - Found Property WP19014007 Theft - Gas Drive Off Phone Phone THEFT THEFTGAS 05/12/19 21:24 Theft 2019037145 Theft WP19014138 Phone 911 THEFTGAS THEFT Theft - Gas Drive Off 05/15/1917:17 Theft 2019038010 Theft WP19014455 Phone THEFTGAS 05/13/19 08:01 Theft - Gas Drive Off THEFT Civil Complaint 05/17/19 15:05 Theft 2019038625 Lost - Found Property WP19014709 Phone THEFTGAS 05/15/19 20:42 Theft - Gas Drive Off 2019038079 Theft - Gas Drive Off THEFT Phone 05/20/1919:13 Theft 2019039483 Theft WP19015072 THEFTGAS Phone Theft - Gas Drive Off 2019038547 Theft - Gas Drive Off WP19014662 Phone THEFT 05/23/1913:16 Theft 2019040314 Theft WP19015368 Theft - Gas Drive Off Phone Theft - Gas Drive Off WP19014949 Phone THEFT 05/25/19 21:06 Theft 2019041148 Theft BP19004705 Theft - Gas Drive Off Phone Phone THEFT THEFTGAS 05/26/19 20:21 Theft 2019041438 Theft - Shoplifting WP19015775 Phone Phone THEFTGAS THEFT Theft - Gas Drive Off 05/29/19 15:38 Theft 2019042201 Lost - Found Property WP19016071 Phone THEFTGAS 05/25/19 11:38 Theft - Gas Drive Off THEFT Civil Complaint 05/30/1913:15 Theft 2019042467 Theft WSR019016172 THEFTGAS 05/26/19 11:11 Theft - Gas Drive Off 2019041289 Civil Complaint THEFT ne 05/31/19 21:29 Theft 2019042980 Theft WP19016411 THEFTGAS 911 THEFT Theft - From Vehicle Total: 2 05/06/19 11:18 Theft - From Vehicle 2019035216 Theft - From Vehicle WP19013388 Phone THEFTVEH 05/28/19 19:21 Theft - From Vehicle 2019041959 Theft - From Vehicle WP19015985 Phone THEFTVEH Theft - Gas Drive Off Total: 17 05/01/19 04:07 Theft - Gas Drive Off 2019033707 Theft - Gas Drive Off WP19012786 Phone THEFTGAS 05/01/19 17:58 Theft - Gas Drive Off 2019033883 Theft - Gas Drive Off WP19012861 Phone THEFTGAS 05/05/19 11:46 Theft - Gas Drive Off 2019034944 Theft - Gas Drive Off WP19013272 Phone THEFTGAS 05/05/19 19:16 Theft - Gas Drive Off 2019035057 Theft - Gas Drive Off WP19013327 Phone THEFTGAS 05/07/19 18:23 Theft - Gas Drive Off 2019035667 Theft - Gas Drive Off WP19013572 Phone THEFTGAS 05/08/19 09:05 Theft - Gas Drive Off 2019035828 Theft - Gas Drive Off WP19013619 Phone THEFTGAS 05/13/19 08:01 Theft - Gas Drive Off 2019037225 Civil Complaint WP19014161 ne THEFTGAS 05/15/19 20:42 Theft - Gas Drive Off 2019038079 Theft - Gas Drive Off WP19014488 Phone THEFTGAS 05/17/19 09:47 Theft - Gas Drive Off 2019038547 Theft - Gas Drive Off WP19014662 Phone THEFTGAS 05/19/19 18:55 Theft - Gas Drive Off 2019039192 Theft - Gas Drive Off WP19014949 Phone THEFTGAS 05/23/19 13:13 Theft - Gas Drive Off 2019040313 Theft - Gas Drive Off WP19015362 Phone THEFTGAS 05/23/19 16:12 Theft - Gas Drive Off 2019040376 Theft - Gas Drive Off WP19015394 Phone THEFTGAS 05/24/19 16:11 Theft - Gas Drive Off 2019040706 Theft - Gas Drive Off WP19015497 Phone THEFTGAS 05/25/19 11:38 Theft - Gas Drive Off 2019040970 Civil Complaint WP19015597 THEFTGAS 05/26/19 11:11 Theft - Gas Drive Off 2019041289 Civil Complaint WP19015717 ne THEFTGAS ZUERCHER Page 27 of 37 Incident Start Date/Time 05/26/19 18:58 05/28/19 13:36 Initial Call Theft - Gas Drive Off Theft - Gas Drive Off Theft -Shoplifting Total: 11 CFS # Final Incident 2019041411 Theft - Gas Drive Off 2019041851 Theft - Gas Drive Off Case Number Codes How Reported WP19015761 THEFTGASne WP19015943 THEFTGASne 05/02/19 13:59 Theft - Shoplifting 2019034103 Theft - Shoplifting WP19012941 Phone Phone THEFTSHOne 05/05/19 08:01 Theft - Shoplifting 2019034897 Theft - Shoplifting WP19013254 Phone WP19012999 911 THEFTSHOne 05/07/19 20:57 Theft - Shoplifting 2019035706 Theft - Shoplifting WP19013582 Phone 2019034314 Traffic - Complaint WP19013009 Phone THEFTS%ope 05/20/19 16:34 Theft - Shoplifting 2019039428 Theft WP19015047 1 05/03/19 23:30 Traffic - Complaint 2019034565 Traffic - Complaint WP19013112 THEFTSHOne 05/21/19 13:50 Theft - Shoplifting 2019039686 Theft - Shoplifting WP19015135 T 05/04/19 09:31 Traffic - Complaint 2019034626 THEFTSHOne 05/21/19 18:27 Theft - Shoplifting 2019039764 Theft - Shoplifting WP19015169 T 05/07/19 12:57 THEFTS%ope 05/23/19 14:48 Theft - Shoplifting 2019040345 Theft - Shoplifting WP19015381 T THEFTSHOne 05/23/19 15:37 Theft - Shoplifting 2019040362 Theft - Shoplifting WP19015389 Phone THEFTSHOne 05/27/19 14:34 Theft - Shoplifting 2019041608 Theft - Shoplifting WP19015836 Traffic - Complaint WP19013697 911 THEFTS%ope 05/27/19 19:24 Theft - Shoplifting 2019041663 Theft - Shoplifting WP19015856 Traffic - Complaint 2019036449 Traffic - Complaint WP19013883 Phone THEFTSHOP1 05/31/19 20:11 Theft - Shoplifting 2019042953 Theft - Shoplifting WP19016405 05/11/19 10:12 Traffic - Complaint 2019036687 Traffic - Complaint WP19013978 THEFTSHOne Threats Total: 4 05/06/19 23:07 Threats 2019035407 Harassment WP19013468 Phone Phone THREATS 05/07/1919:25 Threats 2019035686 Threats WP19013578 Phone WP19012999 911 THREATS 05/09/19 20:02 Threats 2019036231 Threats WP19013800 Phone 2019034314 Traffic - Complaint WP19013009 Phone THREATS 05/21/19 21:53 Threats 2019039816 Domestic Disturbance WP19015185 1 05/03/19 23:30 Traffic - Complaint 2019034565 Traffic - Complaint WP19013112 THREATS Traffic - Complaint Total: 23 05/02/19 17:00 Traffic - Complaint 2019034157 Traffic - Complaint WP19012968 Phone T 05/03/19 01:23 Traffic - Complaint 2019034275 Traffic - Complaint WP19012999 911 T 05/03/19 07:24 Traffic - Complaint 2019034314 Traffic - Complaint WP19013009 Phone T 05/03/19 23:30 Traffic - Complaint 2019034565 Traffic - Complaint WP19013112 911 T 05/04/19 09:31 Traffic - Complaint 2019034626 Agency Assist WP19013139 Phone T 05/07/19 12:57 Traffic - Complaint 2019035556 Traffic - Complaint WP19013524 Phone T 05/08/19 15:36 Traffic - Complaint 2019035925 Traffic - Complaint WP19013668 Phone T 05/08/19 20:56 Traffic - Complaint 2019035985 Traffic - Complaint WP19013697 911 T 05/10/19 15:03 Traffic - Complaint 2019036449 Traffic - Complaint WP19013883 Phone T 05/11/19 10:12 Traffic - Complaint 2019036687 Traffic - Complaint WP19013978 911 T 05/16/19 14:46 Traffic - Complaint 2019038288 Traffic - Complaint WP19014583 Phone T 05/17/19 11:29 Traffic - Complaint 2019038569 Traffic - Complaint WP19014675 Phone T ZUERCHER Page 28 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/18/19 20:34 Traffic - Complaint 2019038984 Traffic - Complaint WP19014856 T; INTOXPER 911 Total: 4 T Traffic - Hazard 05/20/19 18:08 Traffic - Complaint 2019039461 Traffic - Complaint WP19015060 Phone THAZARD 05/02/19 17:42 Traffic - Hazard T Traffic - Hazard 05/20/19 18:20 Traffic - Complaint 2019039467 Traffic - Complaint WP19015063 Phone THAZARD 05/14/19 14:24 Traffic - Hazard 2019037649 Traffic - Hazard T Phone 05/21/19 16:58 Traffic - Complaint 2019039736 Traffic - Complaint WP19015157 THAZARD Phone Traffic - Hazard 2019037952 Traffic - Hazard WP19014439 911 T 05/23/19 14:49 Traffic - Complaint 2019040347 Traffic - Complaint WP19015384 Total: 240 Phone 05/01/19 13:55 Traffic Stop T 05/23/19 17:36 Traffic - Complaint 2019040408 Traffic - Complaint WP19015404 Phone TS 05/01/19 14:01 Traffic Stop 2019033816 T Officer 05/25/19 10:45 Traffic - Complaint 2019040947 Traffic - Complaint WP19015590 TS 911 Traffic Stop 2019033845 Officer T 05/25/19 23:10 Traffic - Complaint 2019041180 DUI WP19015670 Traffic Stop 911 Officer T 05/26/19 22:34 Traffic - Complaint 2019041480 Traffic - Complaint WP19015788 Traffic Stop Phone Officer T TS 05/28/19 21:45 Traffic - Complaint 2019041997 Traffic - Complaint WP19015996 Officer Phone TS T Traffic Stop 05/30/19 22:05 Traffic - Complaint 2019042635 Traffic - Complaint WP19016255 911 TS 05/01/19 23:33 Traffic Stop T Traffic - Complaint; Domestic Disturbance Total: 1 05/14/19 19:08 Traffic - Complaint; 2019037734 Traffic - Complaint WP19014355 2019033983 911 Officer T; DOMESTIC Traffic - Complaint; Intoxicated Person Total: 1 05/13/19 19:12 Traffic - Complaint; 2019037399 Traffic - Complaint WP19014224 Phone T; INTOXPER Traffic - Hazard Total: 4 05/02/19 16:54 Traffic - Hazard 2019034152 Traffic - Hazard WP19012966 Phone THAZARD 05/02/19 17:42 Traffic - Hazard 2019034169 Traffic - Hazard WP19012976 Phone THAZARD 05/14/19 14:24 Traffic - Hazard 2019037649 Traffic - Hazard WP19014320 Phone THAZARD 05/15/19 14:26 Traffic - Hazard 2019037952 Traffic - Hazard WP19014439 911 THAZARD Traffic Stop Total: 240 05/01/19 13:55 Traffic Stop 2019033815 Officer TS 05/01/19 14:01 Traffic Stop 2019033816 Officer TS 05/01/19 15:42 Traffic Stop 2019033845 Officer TS 05/01/19 16:57 Traffic Stop 2019033857 Officer TS 05/01/19 17:05 Traffic Stop 2019033861 Traffic Stop WP19012853 Officer TS 05/01/19 17:44 Traffic Stop 2019033878 Officer TS 05/01/19 17:51 Traffic Stop 2019033881 Officer TS 05/01/19 23:33 Traffic Stop 2019033963 Officer TS 05/02/19 02:02 Traffic Stop 2019033983 Officer TS 05/02/19 05:11 Traffic Stop 2019033998 Traffic Stop WP19012896 Officer TS 05/02/19 05:15 Traffic Stop 2019034004 Officer TS ZUERCHER Page 29 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/02/19 05:23 Traffic Stop 2019034005 Officer TS 05/02/19 06:42 Traffic Stop 2019034015 Officer TS 05/02/19 09:08 Traffic Stop 2019034043 Officer TS 05/02/19 11:55 Traffic Stop 2019034078 Traffic Stop WP19012929 Officer TS 05/02/19 12:14 Traffic Stop 2019034080 Traffic Stop WP19012931 Officer TS 05/02/19 12:26 Traffic Stop 2019034085 Officer TS 05/02/19 12:51 Traffic Stop 2019034089 Officer TS 05/02/19 13:01 Traffic Stop 2019034091 Officer TS 05/03/19 02:03 Traffic Stop 2019034284 Officer TS 05/03/19 02:48 Traffic Stop 2019034288 Officer TS 05/03/19 05:21 Traffic Stop 2019034298 Officer TS 05/03/19 09:01 Traffic Stop 2019034342 Traffic Stop WP19013021 Officer TS 05/03/19 15:35 Traffic Stop 2019034431 Officer TS 05/03/19 16:50 Traffic Stop 2019034463 Officer TS 05/03/19 17:00 Traffic Stop 2019034467 Officer TS 05/03/19 17:08 Traffic Stop 2019034469 Traffic Stop WP19013072 Officer TS 05/03/19 21:59 Traffic Stop 2019034538 Officer TS 05/03/19 23:53 Traffic Stop 2019034568 Officer TS 05/04/19 00:16 Traffic Stop 2019034573 Officer TS 05/04/19 00:29 Traffic Stop 2019034577 Drugs WP19013119 Officer TS 05/04/19 00:45 Traffic Stop 2019034580 Officer TS 05/04/19 16:00 Traffic Stop 2019034713 Officer TS 05/04/19 18:01 Traffic Stop 2019034743 Officer TS 05/04/19 18:16 Traffic Stop 2019034748 Officer TS 05/04/19 19:30 Traffic Stop 2019034769 Officer TS 05/04/19 23:18 Traffic Stop 2019034843 Officer TS 05/05/19 02:26 Traffic Stop 2019034877 Officer TS 05/05/19 07:11 Traffic Stop 2019034892 Officer TS 05/05/19 14:46 Traffic Stop 2019034987 Officer TS 05/05/19 15:40 Traffic Stop 2019034995 Officer TS 05/05/19 20:54 Traffic Stop 2019035080 DUI WP19013334 Officer TS 05/06/19 03:06 Traffic Stop 2019035134 Officer TS 05/06/19 16:00 Traffic Stop 2019035301 Officer TS ZUERCHER Page 30 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/06/19 22:08 Traffic Stop 2019035394 Officer TS 05/06/19 23:28 Traffic Stop 2019035411 Officer TS 05/07/19 00:41 Traffic Stop 2019035425 Officer TS 05/07/19 00:54 Traffic Stop 2019035430 Officer TS 05/07/19 01:10 Traffic Stop 2019035434 Officer TS 05/07/19 02:33 Traffic Stop 2019035448 Traffic Stop WP19013473 Officer TS 05/07/19 05:11 Traffic Stop 2019035454 Officer TS 05/07/19 06:54 Traffic Stop 2019035466 Traffic Stop WP19013479 Officer TS 05/07/19 11:14 Traffic Stop 2019035533 Officer TS 05/07/19 12:48 Traffic Stop 2019035552 Officer TS 05/07/19 15:24 Traffic Stop 2019035603 Officer TS 05/07/19 17:15 Traffic Stop 2019035650 Traffic Stop WP19013562 Officer TS 05/07/19 21:12 Traffic Stop 2019035713 Officer TS 05/07/19 21:45 Traffic Stop 2019035726 Officer TS 05/07/19 22:59 Traffic Stop 2019035749 Officer TS 05/08/19 10:47 Traffic Stop 2019035853 Traffic Stop WP19013633 Officer TS 05/08/19 15:50 Traffic Stop 2019035932 Warrant - Arrest WSIU1901367 TS Officer 05/09/19 10:23 Traffic Stop 2019036080 Officer TS 05/09/19 10:50 Traffic Stop 2019036089 Officer TS 05/09/19 16:33 Traffic Stop 2019036177 Traffic Stop WP19013777 Officer TS 05/09/19 18:07 Traffic Stop 2019036200 Officer TS 05/09/19 23:16 Traffic Stop 2019036270 Officer TS 05/10/19 01:08 Traffic Stop 2019036287 Officer TS 05/10/19 01:40 Traffic Stop 2019036292 Officer TS 05/10/19 11:30 Traffic Stop 2019036388 Traffic Stop WP19013858 Officer TS 05/10/19 11:47 Traffic Stop 2019036394 Officer TS 05/10/19 12:01 Traffic Stop 2019036397 Officer TS 05/10/19 12:30 Traffic Stop 2019036404 Officer TS 05/10/19 12:43 Traffic Stop 2019036406 Traffic Stop WP19013866 Officer TS 05/10/19 12:47 Traffic Stop 2019036407 Officer TS 05/10/19 13:01 Traffic Stop 2019036411 Officer TS 05/10/19 13:47 Traffic Stop 2019036423 Officer TS 05/11/19 00:10 Traffic Stop 2019036629 Officer TS ZUERCHER Page 31 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/11/19 00:17 Traffic Stop 2019036632 Traffic Stop WP19013959 Officer TS 05/11/19 00:50 Traffic Stop 2019036639 Officer TS 05/11/19 02:04 Traffic Stop 2019036644 Officer TS 05/11/19 05:30 Traffic Stop 2019036658 Officer TS 05/11/19 14:57 Traffic Stop 2019036742 Officer TS 05/11/19 18:22 Traffic Stop 2019036802 Officer TS 05/11/19 19:00 Traffic Stop 2019036814 Officer TS 05/11/19 19:08 Traffic Stop 2019036817 Officer TS 05/11/19 21:32 Traffic Stop 2019036870 Traffic Stop WP19014041 Officer TS 05/11/19 21:42 Traffic Stop 2019036876 Officer TS 05/12/19 01:08 Traffic Stop 2019036938 Officer TS 05/12/19 02:05 Traffic Stop 2019036946 Officer TS 05/12/19 02:30 Traffic Stop 2019036950 Officer TS 05/12/19 02:40 Traffic Stop 2019036953 Officer TS 05/12/19 02:42 Traffic Stop 2019036955 Officer TS 05/12/19 02:43 Traffic Stop 2019036956 DUI WP19014067 Officer TS 05/12/19 02:59 Traffic Stop 2019036959 Officer TS 05/12/19 05:33 Traffic Stop 2019036965 Officer TS 05/12/19 10:59 Traffic Stop 2019037014 Officer TS 05/12/19 11:07 Traffic Stop 2019037018 Officer TS 05/12/19 17:23 Traffic Stop 2019037097 Officer TS 05/12/19 17:30 Traffic Stop 2019037099 Officer TS 05/13/19 00:56 Traffic Stop 2019037171 Officer TS 05/13/19 01:23 Traffic Stop 2019037178 Officer TS 05/13/19 05:21 Traffic Stop 2019037195 Warrant - Arrest WP19014154 Officer TS 05/13/19 07:48 Traffic Stop 2019037220 Traffic Stop WP19014159 Officer TS 05/13/19 13:24 Traffic Stop 2019037291 Officer TS 05/13/19 13:40 Traffic Stop 2019037295 Officer TS 05/13/19 14:19 Traffic Stop 2019037307 Officer TS 05/13/19 15:56 Traffic Stop 2019037342 Traffic Stop WP19014207 Officer TS 05/13/19 17:23 Traffic Stop 2019037367 Traffic Stop WP19014214 Officer TS 05/13/19 21:16 Traffic Stop 2019037439 Officer TS 05/13/19 21:57 Traffic Stop 2019037452 Officer TS ZUERCHER Page 32 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/13/19 23:49 Traffic Stop 2019037473 Officer TS 05/14/19 00:23 Traffic Stop 2019037483 DUI WP19014253 Officer TS 05/14/19 06:55 Traffic Stop 2019037518 Officer TS 05/14/19 11:57 Traffic Stop 2019037599 Officer TS 05/14/19 19:19 Traffic Stop 2019037736 Officer TS 05/15/19 01:05 Traffic Stop 2019037809 Officer TS 05/15/19 01:56 Traffic Stop 2019037822 Stolen - Vehicle WP19014386 Officer TS 05/15/19 06:53 Traffic Stop 2019037842 Officer TS 05/15/19 09:37 Traffic Stop 2019037876 Officer TS 05/15/19 10:53 Traffic Stop 2019037891 Officer TS 05/15/19 21:05 Traffic Stop 2019038086 Officer TS 05/15/19 23:09 Traffic Stop 2019038106 Officer TS 05/15/19 23:20 Traffic Stop 2019038108 Officer TS 05/15/19 23:29 Traffic Stop 2019038109 Traffic Stop WP19014502 Officer TS 05/16/19 00:07 Traffic Stop 2019038119 Officer TS 05/16/19 02:13 Traffic Stop 2019038140 Officer TS 05/16/19 06:23 Traffic Stop 2019038157 Traffic Stop WP19014518 Officer TS 05/16/19 06:31 Traffic Stop 2019038159 Traffic Stop WP19014520 Officer TS 05/16/19 06:41 Traffic Stop 2019038161 Traffic Stop WP19014521 Officer TS 05/16/19 06:49 Traffic Stop 2019038165 Traffic Stop WP19014523 Officer TS 05/16/19 06:57 Traffic Stop 2019038167 Officer TS 05/16/19 07:04 Traffic Stop 2019038168 Traffic Stop WP19014524 Officer TS 05/16/19 07:11 Traffic Stop 2019038172 Traffic Stop WP19014526 Officer TS 05/16/19 07:44 Traffic Stop 2019038185 Traffic Stop WP19014533 Officer TS 05/16/19 07:52 Traffic Stop 2019038187 Officer TS 05/16/19 08:39 Traffic Stop 2019038198 Traffic Stop WP19014542 TS 05/16/19 14:32 Traffic Stop 2019038283 Traffic Stop WP19014581 Officer TS 05/17/19 01:30 Traffic Stop 2019038473 Juvenile - Curfew Violation WP19014635 Officer TS 05/17/19 04:13 Traffic Stop 2019038489 Officer TS 05/17/19 09:33 Traffic Stop 2019038543 Traffic Stop WP19014658 Officer TS 05/17/19 16:45 Traffic Stop 2019038652 Officer TS 05/17/19 21:38 Traffic Stop 2019038736 Officer TS 05/18/19 05:01 Traffic Stop 2019038794 Officer TS ZUERCHER Page 33 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/18/19 05:21 Traffic Stop 2019038795 Officer TS 05/18/19 20:35 Traffic Stop 2019038985 Officer TS 05/18/19 20:42 Traffic Stop 2019038986 Officer TS 05/19/19 00:17 Traffic Stop 2019039030 Officer TS 05/19/19 04:58 Traffic Stop 2019039054 Drugs WP19014883 Officer TS 05/19/19 15:02 Traffic Stop 2019039146 Officer TS 05/19/19 15:40 Traffic Stop 2019039153 Officer TS 05/19/19 18:14 Traffic Stop 2019039187 Officer TS 05/20/19 00:03 Traffic Stop 2019039242 Officer TS 05/20/19 00:30 Traffic Stop 2019039246 Traffic Stop WP19014965 Officer TS 05/20/19 01:09 Traffic Stop 2019039252 Officer TS 05/20/19 05:06 Traffic Stop 2019039268 Stolen - Vehicle WP19014977 Officer TS 05/20/19 11:15 Traffic Stop 2019039341 Drugs WP19015013 Officer TS 05/20/19 13:42 Traffic Stop 2019039376 Officer TS 05/20/19 23:50 Traffic Stop 2019039545 Officer TS 05/21/19 10:08 Traffic Stop 2019039627 Traffic Stop WP19015117 Officer TS 05/21/19 10:09 Traffic Stop 2019039628 Officer TS 05/21/19 11:27 Traffic Stop 2019039644 Officer TS 05/21/19 11:52 Traffic Stop 2019039653 Traffic Stop WP19015125 Officer TS 05/21/19 12:01 Traffic Stop 2019039657 Officer TS 05/21/19 12:36 Traffic Stop 2019039663 Officer TS 05/21/19 13:14 Traffic Stop 2019039671 Traffic Stop WP19015128 Officer TS 05/22/19 15:05 Traffic Stop 2019040005 Officer TS 05/22/19 15:19 Traffic Stop 2019040014 Traffic Stop WP19015262 Officer TS 05/22/19 15:19 Traffic Stop 2019040015 Officer TS 05/22/19 17:05 Traffic Stop 2019040052 Traffic Stop WP19015275 Officer TS 05/22/19 20:54 Traffic Stop 2019040112 Officer TS 05/22/19 21:09 Traffic Stop 2019040118 Officer TS 05/22/19 22:46 Traffic Stop 2019040152 Traffic Stop WP19015305 Officer TS 05/22/19 23:45 Traffic Stop 2019040165 Officer TS 05/23/19 03:03 Traffic Stop 2019040199 TS 05/23/19 05:24 Traffic Stop 2019040201 Traffic Stop WP19015318 Officer TS 05/23/19 07:26 Traffic Stop 2019040222 Officer TS ZUERCHER Page 34 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/23/19 08:13 Traffic Stop 2019040235 Officer TS 05/23/19 17:10 Traffic Stop 2019040393 Officer TS 05/23/19 17:17 Traffic Stop 2019040396 Officer TS 05/24/19 05:12 Traffic Stop 2019040548 Officer TS 05/24/19 08:53 Traffic Stop 2019040576 Officer TS 05/24/19 10:15 Traffic Stop 2019040592 Officer TS 05/24/19 12:56 Traffic Stop 2019040644 Officer TS 05/24/19 13:10 Traffic Stop 2019040649 Officer TS 05/24/19 13:18 Traffic Stop 2019040651 TS 05/24/1913:25 Traffic Stop 2019040654 TS 05/24/19 13:48 Traffic Stop 2019040662 TS 05/24/19 23:16 Traffic Stop 2019040837 Officer TS 05/25/19 00:31 Traffic Stop 2019040859 Officer TS 05/25/19 01:02 Traffic Stop 2019040864 Officer TS 05/25/19 06:07 Traffic Stop 2019040892 Traffic Stop WP19015565 Officer TS 05/25/19 06:32 Traffic Stop 2019040895 Traffic Stop WP19015566 Officer TS 05/25/19 06:45 Traffic Stop 2019040898 Traffic Stop WP19015567 Officer TS 05/25/19 07:29 Traffic Stop 2019040904 Traffic Stop WP19015570 Officer TS 05/25/19 07:52 Traffic Stop 2019040910 Traffic Stop WP19015573 Officer TS 05/25/19 08:42 Traffic Stop 2019040916 Officer TS 05/25/19 12:38 Traffic Stop 2019040987 Traffic Stop WP19015605 Officer TS 05/25/19 13:08 Traffic Stop 2019040995 Traffic Stop WP19015608 Officer TS 05/26/19 00:21 Traffic Stop 2019041200 Officer TS 05/26/19 02:26 Traffic Stop 2019041230 Officer TS 05/26/19 02:29 Traffic Stop 2019041231 Officer TS 05/26/19 07:31 Traffic Stop 2019041255 Traffic Stop WP19015698 Officer TS 05/26/19 08:04 Traffic Stop 2019041258 Traffic Stop WP19015700 Officer TS 05/26/19 10:07 Traffic Stop 2019041276 Warrant - Arrest WP19015713 Officer TS 05/26/19 12:24 Traffic Stop 2019041302 Traffic Stop WP19015721 Officer TS 05/26/19 14:04 Traffic Stop 2019041333 Officer TS 05/26/19 14:20 Traffic Stop 2019041337 Officer TS 05/26/19 22:10 Traffic Stop 2019041471 Officer TS 05/27/19 02:06 Traffic Stop 2019041527 Officer TS ZUERCHER Page 35 of 37 Incident Start Date/Time Initial Call CFS # Final Incident 05/27/19 02:23 Traffic Stop 2019041528 05/27/19 12:42 Traffic Stop 2019041595 05/27/19 13:08 Traffic Stop 2019041598 Traffic Stop 05/27/19 17:17 Traffic Stop 2019041636 05/28/19 11:03 Traffic Stop 2019041805 Traffic Stop 05/28/19 22:16 Traffic Stop 2019042005 05/29/19 01:56 Traffic Stop 2019042046 05/29/19 02:23 Traffic Stop 2019042048 05/29/19 02:47 Traffic Stop 2019042051 05/30/19 02:15 Traffic Stop 2019042359 Traffic Stop 05/30/19 03:46 Traffic Stop 2019042368 05/30/19 09:20 Traffic Stop 2019042409 05/30/1911:57 Traffic Stop 2019042444 05/30/19 12:13 Traffic Stop 2019042447 Traffic Stop 05/30/19 12:21 Traffic Stop 2019042451 Traffic Stop 05/30/19 12:28 Traffic Stop 2019042455 05/30/1914:00 Traffic Stop 2019042485 05/30/19 14:16 Traffic Stop 2019042489 05/30/1917:06 Traffic Stop 2019042541 05/30/19 17:11 Traffic Stop 2019042544 05/30/19 23:25 Traffic Stop 2019042659 05/31/19 10:56 Traffic Stop 2019042765 Traffic Stop 05/31/19 10:57 Traffic Stop 2019042766 Traffic Stop 05/31/19 11:44 Traffic Stop 2019042779 05/31/19 11:49 Traffic Stop 2019042782 Traffic Stop 05/31/1912:29 Traffic Stop 2019042790 05/31/19 15:16 Traffic Stop 2019042835 Traffic Stop 05/31/1915:36 Traffic Stop 2019042844 05/31/19 15:49 Traffic Stop 2019042852 Traffic Stop 05/31/19 16:54 Traffic Stop 2019042880 Traffic Stop 05/31/19 22:06 Traffic Stop 2019042992 Traffic Stop ; Pursuit Total: 1 Case Number Codes How Reported Officer TS TS WP19015831 TS TS WP19015921 TS TS TS TS TS WP19016126 TS TS TS TS WP19016164 TS WP19016166 TS TS TS TS TS TS TS WP19016308 TS WP19016309 TS TS WP19016318 TS TS WP19016340 TS TS WP19016348 TS WP19016368 TS TS Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer ZU=RCHER Page 36 of 37 Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported 05/05/19 00:22 Traffic Stop ; Pursuit 2019034857 Pursuit WP19013241 ffic r TS; PUR UI Trespass Total: 2 05/15/1911:16 Trespass 2019037900 Trespass WP19014417 TRES Phone 05/18/19 21:49 Trespass 2019039006 Domestic Disturbance WP19014863 TRES Phone Unwanted Person Total: 6 05/02/19 15:48 Unwanted Person 2019034131 Unwanted Person WP19012954 911 WATTEMPT 05/03/19 14:31 Warrant - Attempt 2019034410 UNWANTED 05/04/19 01:26 Unwanted Person 2019034587 Assault WP19013120 Warrant - Attempt 2019035961 UNWANTED 05/11/19 15:57 Unwanted Person 2019036760 Unwanted Person WP19014006 911 WATTEMPT 05/16/19 11:34 Warrant - Attempt 2019038238 Drugs UNWANTED 05/15/19 22:05 Unwanted Person 2019038099 Unwanted Person WP19014497 911 2019039121 Officer WATTEMPTcer 05/20/19 09:22 Warrant - Attempt 2019039312 UNWANTED 05/15/19 22:19 Unwanted Person 2019038103 Unwanted Person WP19014500 Phone 2019040008 UNWANTED 05/30/19 19:01 Unwanted Person 2019042577 Warrant - Arrest WP19016229 Phone WATTEMPT 05/29/19 22:47 Warrant - Attempt 2019042319 UNWANTED Warrant - Arrest Total: 3 05/02/19 06:54 Warrant - Arrest 2019034017 Info WSIU1901289 Wicer ARREST 05/07/19 15:47 Warrant - Arrest 2019035618 Warrant - Arrest WSIU19013549LARRESOpppTicer 05/13/19 13:58 Warrant - Arrest 2019037298 Warrant - Arrest WP19014196 WARRESTicer Warrant - Attempt Total: 11 05/02/19 15:13 Warrant - Attempt 2019034124 Warrant - Arrest WP19012952 er WATTEMPT 05/03/19 14:31 Warrant - Attempt 2019034410 er WATTEMPT 05/08/19 18:02 Warrant - Attempt 2019035961 WATTEMPT 05/14/19 10:42 Warrant - Attempt 2019037578 WATTEMPT 05/16/19 11:34 Warrant - Attempt 2019038238 Drugs WP19014564 er WATTEMT 05/19/19 13:12 Warrant - Attempt 2019039121 Officer WATTEMPTcer 05/20/19 09:22 Warrant - Attempt 2019039312 er WATTEMPT 05/22/19 15:09 Warrant - Attempt 2019040008 WATTEMPT 05/22/19 16:10 Warrant - Attempt 2019040034 WATTEMPT 05/29/19 22:47 Warrant - Attempt 2019042319 WATTEMPT 05/30/19 04:01 Warrant - Attempt 2019042370 er WATTEMPT Warrant - Attempt; Warrant - Arrest Total: 1 05/01/19 15:01 Warrant - Attempt; 2019033833 Warrant - Arrest WSIU1901283ffi er ATTE P Total Records: 1057 ZU=RCHER Page 37 of 37