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City Council Agenda Packet 09-12-2022
AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, September 12, 2022 — 6:30 p.m. Mississippi Room, Monticello Community Center SPECIAL CITY COUNCIL MEETING Mississippi Room, Monticello Community Center 5 p.m. 2023 Budget Review Mayor: Lloyd Hilgart Council Members: Jim Davidson, Bill Fair, Charlotte Gabler, Sam Murdoff 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 August 22, 2022 • Regular Meeting Minutes from August 22, 2022 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, except for referral to staff for future report. E. Public Service Announcements • City Announcements o Absentee Voting —General Election F. Council Liaison Updates • EDA • CMRP • BCOL • IEDC • Planning Commission G. Department Updates • Downtown Projects 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 be 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 approving a two-day temporary liquor license for Monticello Lions for Let's Chalk event on October 22 — 23, 2022 Consideration of approving a two-day temporary liquor license for Rustech Brewing Company for Let's Chalk event on October 22 — 23, 2022 Consideration of adopting Resolution 2022-97 approving Minnesota Investment Fund (MIF) Grant Contract Agreement No. CDAP-22-0010-H-FY23 with the Minnesota Department of Employment and Economic Development (MN -DEED) for funding in the amount of $220,000 supporting Willi Hahn Corporation's DBA Wiha Tools warehouse and assembly facility development G. Consideration of approving agreement for final settlement of all outstanding claims related to the Fallon Avenue Bridge Project H. Consideration of approving the City of Monticello's membership to the League of Minnesota Cities and authorizing payment of dues in the amount of $14,202 I. Consideration of approving the recodification of the Monticello Zoning Ordinance, Chapter 153 of the Monticello City Code at an estimated cost of $12,000 J. Consideration of approving the replacement of Romp 'n' Stomp playground at MCC for the sum of $81,559 through Sourcewell, a cooperative purchasing contract K. Consideration of adopting Resolution 2022-98 declaring costs to be assessed, ordering preparation of assessment roll and calling for an Assessment Hearing on October 24, 2022 to adopt assessments for the 2022 Street Improvements Project, City Project 22C001 L. Consideration of adopting Resolution 2022-99 declaring costs to be assessed, ordering preparation of assessment roll and calling for an Assessment Hearing on October 24, 2022, to adopt assessments for the 2022 Sidewalk Improvements Project, City Project 22C001 M. Consideration of approving an amendment to the Spaeth Industrial Park Planned Unit Development as related to building design. Applicant: Ken Spaeth N. Consideration of approving a Conditional Use Permit for Detached Accessory Structure — Major in an R-1, Single Family Residence District. Applicant: Wes Olson 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings 4. Regular Agenda A. Consideration of approving repairs to John Deere Model 772G grader to be completed by RDO Equipment Company with an estimated cost of $22,122.26 5. Adjournment MINUTES MONTICELLO CITY COUNCIL BUDGET WORKSHOP Monday, August 22, 2022 — 4:30 p.m. Academy Room, Monticello Community Center Present: Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart, Sam Murdoff Absent: None Staff: Rachel Leonard, Sarah Rathlisberger, Matt Leonard, Tom Pawelk, Ron Hackenmueller, Jim Thares, Mike Mossey, Tracy Ergen and Jennifer Schreiber Call to Order Mayor Lloyd Hilgart called the special meeting to order at 4:30 p.m. 2. THC Ordinance Moratorium Discussion City Administrator Rachel Leonard provided information on THC sale in cities, including information from the League of Minnesota Cities and MN State Statute. Ms. Leonard noted that the school district and the Wright County Sheriff's Office do have concerns about the regulation of sales of the product. There was minimal discussion on the impact to the community, enforcement, and regulation of THC. It was noted that an ordinance placing a moratorium on the sale of THC is on the regular meeting agenda. 3. 2023 Budget Review Sarah Rathlisberger presented items for the third budget workshop. As part of the presentation, she noted: • Central Equipment Fund Changes 0 Additional/Edited Budget Requests • Current Assumptions on Market Value, Levy, COLA, and Operations Staff followed up by presenting the current gaps in funding if all of the requested items were included in the budget. The gap would require a 16.7% increase in the City levy. There was discussion on what level of increase City Council would accept, but no consensus. Different levels of increase from 5 — 10% were mentioned. This is before we have the information on Xcel Energy's valuation. There was discussion on COLA. Staff displayed what the cost would be at a 4% increase. There was no disagreement by City Council on this level of increase. There was consensus by Council that when items are cut from the budget, they should be items that do not affect the service levels provided by the City. They would support cutting from the equipment fund as a first option. City Council Special Meeting Minutes — August 22, 2022 Budget options will be brought to the next Special Meeting on September 12, 2022. A preliminary levy will need to be adopted at the September 24, 2022 meeting. 4. Adjournment By consensus, the meeting was adjourned at 6:15 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Council Special Meeting Minutes — August 22, 2022 City Administrator REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, August 22, 2022 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Lloyd Hilgart, Jim Davidson, Bill Fair, Charlotte Gabler and Sam Murdoff Absent: None. 1. General Business A. Call to Order & Pledge of Allegiance Mayor Hilgart called the meeting to order at 6:30 p.m. B. Approval of Agenda Councilmember Gabler moved to approve the agenda. Councilmember Murdoff seconded. Motion carried unanimously. C. Approval of Meeting Minutes • Regular Meeting Minutes from August 8, 2022 Councilmember Gabler moved approval of the minutes. Councilmember Davidson seconded the motion. Motion carried unanimously. D. Citizen Comments None. E. Public Service Announcements Haley Foster, Communications Coordinator, gave an update on the following items: • Labor Day Hours • Updated MCC Hours • Xcel Day of Service • Famers Market F. Council Liaison Updates • EDA — Councilmember Davidson gave an update on the August 10, 2022 meeting. They discussed closing of land sale for Block 52 and the 2023 EDA tax levy. • MOAA —Angela Schumann, Community Development Director, gave a brief update and noted that the group considered two items. These first City Council Minutes: August 22, 2022 Page 1 1 6 item was an amendment to ordinance for Laestadian Church regarding special event elements. The second item was in regard to solar. G. Department Updates • Downtown Projects Update — Rachel Leonard, City Administrator, provided a brief update of the downtown projects. 2. Consent Agenda: Councilmember Murdoff moved approval of the consent agenda. Councilmember Fair seconded the item. Motion carried unanimously. A. Consideration of approving the payment of bills. Action taken: Approved the bill and purchase card registers for a total of $2,428,404.87. B. Consideration of approving new hires and departures for City departments. Action taken: Approved hires for the DMV and MCC and departures for Parks and MCC. C. Consideration of approving the sale/disposal of surplus city property for the Parks and Recreation Department. Action taken: No report this cycle. D. Consideration of adopting Resolution 2022-93 accepting a donation of a historical map. Action taken: Resolution accepting the donation was approved. Consideration of adopting Resolution 2022-96 approving State of Minnesota Department of Public Safety, Bureau of Criminal Apprehension Joint Powers Agreements with the City of Monticello on behalf of its City Attorney. Action taken: Adopted Resolution 2022-96 approving the joint powers agreements. Consideration of adopting Resolution 2022-90 approving a Business Subsidy Agreement contained within a Contract for Private Development between the City of Monticello Economic Development Authority (EDA) and Block 52 Holdings, LLC related to the Block 52 Redevelopment proposal. Action taken: Adopted Resolution 2022-90 approving a Business Subsidy Agreement between EDA and Block 52 Holdings, LLC. G. Consideration of adopting Resolution 2022-91 approving a Business Subsidy Agreement contained within a Contract for Private Development between the City of Monticello Economic Development Authority (EDA) and Willi Hahn Corporation dba Wiha Tools. Action taken: Adopted Resolution 2022-90 approving a Business Subsidy Agreement between EDA and Willi Hahn Corporation dba Wiha Tools. City Council Minutes: August 22, 2022 Page 2 1 6 H. Consideration of adopting Resolution 2022-89 approving a modification of TIF Plan budget for TIF District 1-45 to reflect adjustments in developer and EDA Increment distribution. Action taken: Adopted Resolution 2022-89 approving a modification for TIF District 1-45 TIF Plan budget. Consideration of approving a Right of Entry for Buchholz Construction and/or Block 52 Holdings, LLC on City owned parcels in Block 52 for purposed of site security and staging and storing construction equipment and supplies -materials related to the Block 52 development. Action taken: Approved the Right of Entry for Buchholz Construction. J. Consideration of approving Amendment to Planned Unit Development for the addition of a paint booth as an Accessory Structure in the Camping World Planned Unit Development. Applicant: Camping World. Action taken: Approved amendment for Camping World Planned Unit Development. K. Consideration of approving an amendment to Conditional Use Permit for Planned Unit Development for a Clinic/Medical Services Use (Commercial Occupational Therapy Establishment) in the B-4, Regional Business District, including cross access for parking. Applicant: M&M Home Contractors obo Sunny Days Therapy. Action taken: Approved amendment to M& M Home Contractors obo Sunny Days Therapy Conditional Use Permit. L. Consideration of adopting Resolution 2022-92 approving an update to the Mississippi River Trail (US Bicycle Route 45) route for Monticello Action taken: Adopted Resolution 2022-92 approving the update to the Mississippi River Trail route. 3. Public Hearings: 4. Regular Agenda: A. Consideration of Interim Ordinance 783 declaring a moratorium on the sale testing, distribution, and/or manufacturing of products with hemp -derived THC (Tetrahvdrocannibinol), and a Drohibition on the acceatance of anv aaDlications for such sale, distribution, or manufacture. Applicant: City of Monticello Angela Schumann presented the item and noted that it was tabled from the August 8, 2022 City Council meeting. Staff recommended an interim ordinance to allow the City time to develop clear policy related to THC. This would include licensing and enforcement. Mayor Hilgart invited a member of the public to speak: City Council Minutes: August 22, 2022 Page 3 1 6 Mathew Kent, 215 Locust Street, address the Council and requested that the City ban the sale of THC. Mr. Kent presented data of the damages that THC can cause. There was discussion held by the City Council. None of the Councilmembers expressed support to establish a moratorium regarding the sales of THC. Mayor Hilgart commenced the discussion and noted that he would support and ordinance that would limit the sale of THC to a licensed "smoke shop". These establishments are prepared for the sale of such items. They are licensed by the County and patrons must be 21 years of age to enter. Councilmember Gabler agreed that it should not be banned but allowed with restrictions. Councilmembers all expressed agreement allowing THC sales in smoke shops. Angela Schumann noted that Wright County licenses these shops, regulates and enforces, and conducts compliance checks. Rachel Leonard added, that although Wright County licenses, it would be important to staff to have the businesses register with the City in order to properly enforce the ordinance. Councilmember Gabler questioned the enforcement of those under 21 having the product. Councilmember Murdoff stated that there is a lot of misunderstanding of the statute and hemp has already been allowed since 2018. The Council discussed manufacturing and wholesale distribution and whether it was possible to adopt a moratorium on these items. Steve Grittman, NAC, noted that the City Council could approve a moratorium and then draft a zoning ordinance regulating manufacturing and wholesale distribution. Councilmember Davidson noted that he would support a moratorium on wholesale manufacturing and distribution. He added that this does not imply he is against these processes; however, he would like staff to have time to prepare and ordinance. Rachel Leonard noted that the purpose of the moratorium is not to prevent the sale of THC, but to give staff time to study and understand how the product fits into the Monticello community. Councilmember Gabler moved to direct staff to create ordinance allowing the sale of THC in designated defined smoke shops, registration required with the City (including non -conforming businesses) including the sale of edible and non -edible products. Councilmember Davidson seconded the motion. Motion carried unanimously. Councilmember Gabler moved to approve a moratorium (interim ordinance) on THC wholesale manufacturing and distribution with staff to include findings City Council Minutes: August 22, 2022 Page 4 16 and language drafted in the original ordinance specific to wholesale manufacturing and distribution . Councilmember Fair seconded the motion. Motion carried 4-1; Councilmember Murdoff voted against. Councilmember Murdoff does not support a moratorium. B. Consideration of denvinR an amendment to the Affordable Self -Storage PUD and StorageLink Monticello PUD for the addition of "Storage Boxes" as an allowable outdoor storage accessory use and armroviniz an amendment to the Affordable Self -Storage PUD and StorageLink Monticello PUD for the addition of "Storage Boxes" as an allowable outdoor disDlav accessory use. ADDlicant: Citv of Monticello Angela Schumann gave a brief overview of the amendment. Staff and Planning Commission recommended denial to allow storage boxes as an accessory use within the two PUDs as such containers are inconsistent with the intent of the original PUD approval. Staff and Planning Commission also recommended to allow storage boxes as a minimal use by an outdoor display accessory use. There was minimal discussion among City Council. Councilmember Davidson moved to deny the amendment to the Affordable Self -Storage PUD and StorageLink Monticello PUD to allow the addition of "Storage Boxes" as an allowable Outdoor Storage Accessory Use based on findings in Resolution PC -2022-041. Councilmember Fair seconded the motion. Motion carried unanimously. Councilmember Davidson moved approval of an amendment to the Affordable Self -Storage PUD and StorageLink Monticello PUD for the addition of "Storage Boxes" as an Allowable Outdoor Display Accessory Use based on findings in Resolution 2022-94. Ordinance 784 was adopted. C. Consideration of approving a request for proposals for a Community Sign Guide at an estimated cost of $15.000 Angela Schumann gave a brief overview. The comprehensive sign guide is the first step in preparation for the addition and replacement of public signs. Staff would release an RFP outlining the scope of work which includes the preparation of design templates for individual sign types and preparation of plans and specifications for each individual sign. Councilmember Davidson moved approval. Councilmember Murdoff seconded the motion. Motion carried unanimously. 5. Adjournment: City Council Minutes: August 22, 2022 Page 5 1 6 The meeting was adjourned at 8:17 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Minutes: August 22, 2022 Page 6 16 City Council Agenda: 9/12/2022 2A. Consideration of approving payment of bills Prepared by: Meeting Date: ® Consent Agenda Item Finance Director 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to approve the bill and purchase card registers for a total amount of $1,401,725.19. 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. I. Budget Impact: N/A II. Staff Workload Impact: No additional work. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of bill and purchase card registers as presented. SUPPORTING DATA • Bill registers and purchase card registers Accounts Payable CITY' OF Computer Check Proof List by Vendor Moiiii6effo User: Debbie.Davidson Printed: 09/01/2022 - 10:19AM Batch: 00215.08.2022 - 215.08.2022 Xcel Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1102 CENTERPOINT ENERGY Check Sequence: 1 ACH Enabled: True 08/31/2022 5863599-6 - Animal Shelter 16.80 08/31/2022 101-42700-438100 08/31/2022 5828859-8 - Storage Garage 16.80 08/31/2022 101-41940-438100 08/31/2022 5864452-7 - Library 23.52 08/31/2022 101-45501-438100 08/31/2022 5837384-6 - Publc Works 103.80 08/31/2022 101-43127-438100 08/31/2022 6401745330-5 - 349 W Broadway 18.04 08/31/2022 101-45204-438100 08/31/2022 5788570-9 - Hi Way Liquor 25.26 08/31/2022 609-49754-438100 08/31/2022 5804618-6 - Parks (Fallon) 16.80 08/31/2022 101-45201-438100 08/31/2022 5768542-2 - MCC 2,230.17 08/31/2022 226-45126-438100 08/31/2022 5768542-2 - City Hall 96.44 08/31/2022 101-41940-438100 08/31/2022 5820786-1 - Public Works 16.80 08/31/2022 101-43127-438100 08/31/2022 5799425-3 - Public Works 35.03 08/31/2022 101-43127-438100 08/31/2022 5821009-7 - Parks 58.08 08/31/2022 101-45201-438100 08/31/2022 5768542-2 - National Guard 48.22 08/31/2022 101-42800-438100 08/31/2022 5768542-2 - Senior Center 36.17 08/31/2022 101-45175-438100 08/31/2022 8000015233-2 - WWTP 2,862.15 08/31/2022 602-49480-438100 08/31/2022 5806932-9 - Parks 16.80 08/31/2022 101-45201-438100 08/31/2022 5799427-9 - Public Works 16.80 08/31/2022 101-43127-438100 08/31/2022 6402123338-8 - 112 W River St 36.25 08/31/2022 213-46301-438100 08/31/2022 6402504048-2 - 107 Broadway W 11.09 08/31/2022 213-46301-438100 08/31/2022 11077481-7 - Fire Station 100.79 08/31/2022 101-42200-438100 08/31/2022 6402504046-6 - 101 Broadway W 25.26 08/31/2022 213-46301-438100 08/31/2022 8235333-5 - DMV 18.04 08/31/2022 653-41990-438100 08/31/2022 5843395-4 - Facilities 16.80 08/31/2022 701-00000-438100 08/31/2022 6402462182-9 - Help Center 18.04 08/31/2022 701-00000-438100 08/31/2022 8235331-9 - DMV 18.04 08/31/2022 653-41990-438100 08/31/2022 6402832805-8 - 113 Broadway W 25.26 08/31/2022 213-46301-438100 08/31/2022 11688591-4 - 121 Broadway W 25.26 08/31/2022 213-46301-438100 Check Total: 5,932.51 Vendor: 2050 DEMVI LLC Check Sequence: 2 ACH Enabled: True 8/25/2022 Parking Lot Maintenance - August 2022 213.86 08/31/2022 213-46301-443990 AP -Computer Check Proof List by Vendor (09/01/2022 - 10:19 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference ACH Enabled: False ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (09/01/2022 - 10:19 AM) Page 2 Check Total: 213.86 572.00 Vendor: 6041 HEALTHEQUITY INC Vendor: 5646 Check Sequence: 3 16195727 Participant Fee - August 2022 36.90 Check Sequence: 4 08/31/2022 101-41800-413500 40346326 FSA- Dependent Care 384.60 08/31/2022 101-00000-217200 40349485 FSA -Medical 150.50 Check Total: 08/31/2022 101-00000-217300 ACH Enabled: False ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (09/01/2022 - 10:19 AM) Page 2 Check Total: 572.00 Vendor: 5646 JACK HENRY & ASSOCIATES, INC. Check Sequence: 4 4049071 Client Account Fees - August 2022 49.22 08/31/2022 226-45122-443980 Check Total: 49.22 Vendor: 4174 MN PUBLIC FACILITIES AUTHORITY Check Sequence: 5 8/19/2022 MPFA- 15-0004-R-FY16 - Semi Annual Repayr 106,000.00 08/31/2022 602-00000-231200 8/19/2022 MPFA- 15-0004-R-FY16 - Semi Annual Repayr 8,456.17 08/31/2022 602-49480-461100 Check Total: 114,456.17 Vendor: 2282 MRI SOFTWARE Check Sequence: 6 1190064 July Background Check (1) 23.00 08/31/2022 226-45122-431990 1190064 July Background Check (1) 23.00 08/31/2022 101-41410-431990 Check Total: 46.00 Vendor: 2405 WELLS FARGO - Monthly Charges/Returns Check Sequence: 7 8/11/2022 Returned Check - Cornerstone Cafe 3,950.00 08/31/2022 101-41000-321110 8/31/2022 Brain Tree CC Fees (Bldg) 291.21 08/31/2022 101-42400-443980 Check Total: 4,241.21 Vendor: 1585 XCEL ENERGY Check Sequence: 8 8/31/2022 51-9391437-3 -DMV 609.87 08/31/2022 653-41990-438100 8/31/2022 51-6505909-4 - Facilities Mgmt 82.27 08/31/2022 701-00000-438100 8/31/2022 51-6505915-2 - Parks 850.81 08/31/2022 101-45201-438100 8/31/2022 51-6505911-8 -MCC 11,226.73 08/31/2022 226-45126-438100 8/31/2022 51-6505912-9 - Animal Shelter 317.49 08/31/2022 101-42700-438100 8/31/2022 51-4271112-2 - Library 1,156.38 08/31/2022 101-45501-438100 8/31/2022 51-6505907-2 - Park Lots- auto 84.08 08/31/2022 101-43160-438100 8/31/2022 51-6505907-2 - Parking Lots 79.41 08/31/2022 101-43160-438100 8/31/2022 51-6505905-0 - Water 10,726.88 08/31/2022 601-49440-438100 8/31/2022 51-6505915-2 - Ice Rink 33% 103.36 08/31/2022 601-49440-438100 ACH Enabled: False ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (09/01/2022 - 10:19 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 8/31/2022 ZZZNEP-IMPLEM- 51-6505908-3 20.46 08/31/2022 101-42500-438100 8/31/2022 51-6505911-8 - City Hall 2,478.63 08/31/2022 101-41940-438100 8/31/2022 51-6505914-1 - Shop/Garage 1,376.07 08/31/2022 101-43127-438100 8/31/2022 51-6505913-0 - Fire Station 1,401.19 08/31/2022 101-42200-438100 8/31/2022 51-7780310-4 - Bldg. Inspec. G 38.47 08/31/2022 101-41940-438100 8/31/2022 51-0623082-8 - MontiArts 349 W Broadway 48.58 08/31/2022 101-45204-438100 8/31/2022 51-6505915-2 - NSP- Softball 254.88 08/31/2022 101-45203-438100 8/31/2022 51-6505910-7- Liquor Store 2,508.98 08/31/2022 609-49754-438100 8/31/2022 51-6505906-1 - Sewer 1,505.95 08/31/2022 602-49490-438100 8/31/2022 51-0395766-0 - Ramsey Pumphouse 6,361.08 08/31/2022 601-49440-438100 8/31/2022 51-6505911-8 - Senior Center 583.21 08/31/2022 101-45175-438100 8/31/2022 51-6572904-0 - WWTP 20,856.65 08/31/2022 602-49480-438100 8/31/2022 51-6505915-2 - NSP- consc/sec. 64.53 08/31/2022 101-45203-438100 8/31/2022 51-6505916-3 - Street Lights 14,680.56 08/31/2022 101-43160-438100 8/31/2022 51-0371645-4 - SwanCam 21.62 08/31/2022 101-45201-438100 8/31/2022 51-6505911-8 - National Guard 291.60 08/31/2022 101-42800-438100 8/31/2022 51 -6505913 -0 -Parks Bldg 688.22 08/31/2022 101-45201-438100 8/31/2022 51-13295413-8 - 103 Pine SO 13 Broadway W- 260.46 08/31/2022 213-46301-438100 8/31/2022 51-13295413-8 - Parks 22.64 08/31/2022 101-45201-438100 8/31/2022 51-13295413-8 - Water 22.65 08/31/2022 601-49440-438100 8/31/2022 51-13295413-8 -Streets 22.65 08/31/2022 101-43120-438100 8/31/2022 51-0013373403-2 - MontiArts 78.74 08/31/2022 101-45204-438100 8/31/2022 Solar Reward Credit -63,772.21 08/31/2022 101-41310-362140 8/31/2022 amount booked to AR 11,720.17 08/31/2022 101-00000-115030 8/31/2022 51-14028791-1 - 121 Broadway W- EDA- FIN) 55.42 08/31/2022 213-46301-438100 8/31/2022 51-13373403-2 -101 & 107 Brdwy -EDA min. b 42.57 08/31/2022 213-46301-438100 Check Total: 26,871.05 Total for Check Run: 152,382.02 Total of Number of Checks: 8 The preceding list of bills payable was reviewed and approved for payment. Date: 9/12/22 Approved by Mayor Lloyd Hilgart AP -Computer Check Proof List by Vendor (09/01/2022 - 10:19 AM) Page 3 Accounts Payable CITY' OF Computer Check Proof List by Vendor Moiiii6effo User: Debbie.Davidson Printed: 09/01/2022 - 9:54AM Batch: 00202.09.2022 - 202.09.2022 Liquor Invoice No Description Amount Payment Date Acct Number Reference Vendor: 3491 ARTISAN BEER COMPANY Check Sequence: 1 ACH Enabled: False 3554020 resale - beer 554.20 09/01/2022 609-49750-425200 3554987 resale - beer 101.60 09/01/2022 609-49750-425200 3555645 resale - beer 53.50 09/01/2022 609-49750-425200 3556982 resale - beer 55.40 09/01/2022 609-49750-425200 Check Total: 764.70 Vendor: 1065 BELLBOY CORPORATION Check Sequence: 2 ACH Enabled: True 105596500 resale- mix credit inv. 105580000 -26.25 09/01/2022 609-49750-425400 105611800 resale- mix 112.30 09/01/2022 609-49750-425400 105611800 resale- condiments 46.00 09/01/2022 609-49750-425500 105611800 freight 0.72 09/01/2022 609-49750-433300 96134600 resale- liquor 1,657.05 09/01/2022 609-49750-425100 96134600 freight 19.80 09/01/2022 609-49750-433300 96227100 resale- liquor 10,760.09 09/01/2022 609-49750-425100 96227100 resale- wine 430.00 09/01/2022 609-49750-425300 96227100 freight 126.77 09/01/2022 609-49750-433300 96318700 resale - liquor 210.00 09/01/2022 609-49750-425100 96318700 freight 8.25 09/01/2022 609-49750-433300 96319900 resale- liquor 9,976.32 09/01/2022 609-49750-425100 96319900 resale- wine 64.00 09/01/2022 609-49750-425300 96319900 freight 119.91 09/01/2022 609-49750-433300 Check Total: 23,504.96 Vendor: 1067 BERNICK'S Check Sequence: 3 ACH Enabled: False 367703 resale- beer credit -21.06 09/01/2022 609-49750-425200 367704 resale- beer credit -4.80 09/01/2022 609-49750-425200 367705 resale- soda pop 176.22 09/01/2022 609-49750-425400 367706 resale- beer n/a 78.45 09/01/2022 609-49750-425400 367706 resale- beer 1,872.70 09/01/2022 609-49750-425200 370015 resale- soda pop 100.95 09/01/2022 609-49750-425400 AP -Computer Check Proof List by Vendor (09/01/2022 - 9:54 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference 370016 resale- beer n/a 52.30 09/01/2022 609-49750-425400 370016 resale- beer 2,776.60 09/01/2022 609-49750-425200 Check Total: 5,031.36 Vendor: 5730 BOURGET IMPORTS, LLC Check Sequence: 4 ACH Enabled: True 189336 resale - wine 240.00 09/01/2022 609-49750-425300 189336 freight 5.00 09/01/2022 609-49750-433300 Check Total: 245.00 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPIF Check Sequence: 5 ACH Enabled: False 345346987 resale- liquor 4,203.26 09/01/2022 609-49750-425100 345346987 resale- wine 664.00 09/01/2022 609-49750-425300 345346987 freight 61.05 09/01/2022 609-49750-433300 345434321 resale - liquor 6,054.11 09/01/2022 609-49750-425100 345434321 resale - wine 648.00 09/01/2022 609-49750-425300 410026414 resale- liquor credit inv. 345259370 -198.44 09/01/2022 609-49750-425100 410026414 freightr credit inv. 345259370 -1.26 09/01/2022 609-49750-433300 410045658 resale- liquor credit inv. 345346987 -395.49 09/01/2022 609-49750-425100 410045658 freightr credit inv. 345346987 -3.30 09/01/2022 609-49750-433300 Check Total: 11,031.93 Vendor: 4646 CAPITOL BEVERAGE SALES L.P. Check Sequence: 6 ACH Enabled: True 2724913 resale - beer 12,406.32 09/01/2022 609-49750-425200 2724913 resale - liquor 132.00 09/01/2022 609-49750-425100 2724913 resale -juice 95.96 09/01/2022 609-49750-425500 2724913 resale - mix 311.45 09/01/2022 609-49750-425400 2727929 resale - beer 23,427.16 09/01/2022 609-49750-425200 2727929 resale - beer n/a 323.82 09/01/2022 609-49750-425400 2727999 resale - beer 187.90 09/01/2022 609-49750-425200 2731018 resale - beer 14,200.83 09/01/2022 609-49750-425200 2731018 resale - beer n/a 14.00 09/01/2022 609-49750-425400 2731018 resale -juice 44.98 09/01/2022 609-49750-425500 Check Total: 51,144.42 Vendor: 1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 7 ACH Enabled: True 1596454-2 resale- beer- correction to orig. invoice 22.40 09/01/2022 609-49750-425200 1601655-2 resale- beer credit - correction -19.80 09/01/2022 609-49750-425200 1636129 resale- beer credit -132.70 09/01/2022 609-49750-425200 1636133 resale- beer 23,814.17 09/01/2022 609-49750-425200 1636133 resale- beer n/a 60.00 09/01/2022 609-49750-425400 AP -Computer Check Proof List by Vendor (09/01/2022 - 9:54 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 1637858 resale- beer n/a 295.20 09/01/2022 609-49750-425400 1637858 resale- beer 5,270.82 09/01/2022 609-49750-425200 1639994 resale -beer 41,987.06 09/01/2022 609-49750-425300 1639994 resale -beer n/a 67.70 09/01/2022 609-49750-425400 1641588 resale -beer 3,127.12 09/01/2022 609-49750-425200 1641588 resale- beer n/a 275.35 09/01/2022 609-49750-425400 1643928 resale- beer credit -24.60 09/01/2022 609-49750-425200 1643930 resale- beer credit -540.80 09/01/2022 609-49750-425200 1643952 resale- beer 28,202.40 09/01/2022 609-49750-425200 Check Total: 102,404.32 Vendor: 5201 DICK FAMILY, INC. Check Sequence: 8 ACH Enabled: True 1499529 resale- beer 1,571.00 09/01/2022 609-49750-425200 1502916 resale- beer 558.75 09/01/2022 609-49750-425200 1506342 resale- beer 557.20 09/01/2022 609-49750-425200 1751000318 resale- beer credit -10.00 09/01/2022 609-49750-425200 Check Total: 2,676.95 Vendor: 5545 DRASTIC MEASURES BREWING, LLC Check Sequence: 9 ACH Enabled: True 2532 resale- beer 406.80 09/01/2022 609-49750-425200 Check Total: 406.80 Vendor: 6023 BENJAMIN HUGUS Check Sequence: 10 ACH Enabled: False E-2596 dba- Ursa Brewing - resale - beer 584.50 09/01/2022 609-49750-425200 Check Total: 584.50 Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. Check Sequence: 11 ACH Enabled: False 2115161 resale- wine 530.40 09/01/2022 609-49750-425300 2115161 freight 16.50 09/01/2022 609-49750-433300 2115637 resale- liquor 3,491.99 09/01/2022 609-49750-425100 2115637 freight 61.07 09/01/2022 609-49750-433300 2115638 resale- wine 1,333.00 09/01/2022 609-49750-425300 2115638 resale- mix 106.60 09/01/2022 609-49750-425400 2115638 freight 39.44 09/01/2022 609-49750-433300 2116749 resale- liquor 3,236.08 09/01/2022 609-49750-425100 2116749 freight 39.44 09/01/2022 609-49750-433300 2116750 resale- wine 1,963.13 09/01/2022 609-49750-425300 2116750 resale- wine n/a 48.00 09/01/2022 609-49750-425400 2116750 freight 47.83 09/01/2022 609-49750-433300 2116751 resale- beer 27.00 09/01/2022 609-49750-425200 AP -Computer Check Proof List by Vendor (09/01/2022 - 9:54 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 2119132 resale- wine 238.65 09/01/2022 609-49750-425300 2119132 freight 8.36 09/01/2022 609-49750-433300 2119882 resale- liquor 1,770.00 09/01/2022 609-49750-425100 2119882 freiht 34.65 09/01/2022 609-49750-433300 2119883 freiht 34.65 09/01/2022 609-49750-433300 2119883 resale- wine 84.24 09/01/2022 609-49750-425300 2120440 resale- liquor 4,780.20 09/01/2022 609-49750-425100 2120440 freight 104.62 09/01/2022 609-49750-433300 2120441 resale- wine 2,481.32 09/01/2022 609-49750-425300 2120441 resale- mix 79.95 09/01/2022 609-49750-425400 2120441 freight 71.78 09/01/2022 609-49750-433300 2121572 resale- liquor 4,936.78 09/01/2022 609-49750-425100 2121572 freight 69.81 09/01/2022 609-49750-433300 2121573 freight 33.10 09/01/2022 609-49750-433300 2121573 resale- wine 1,211.38 09/01/2022 609-49750-425300 2121573 resale- wine n/a 33.50 09/01/2022 609-49750-425400 2123951 resale- liquor 470.00 09/01/2022 609-49750-425100 2123951 freight 16.50 09/01/2022 609-49750-433300 2125631 resale - liquor 3,510.30 09/01/2022 609-49750-425100 2125631 freight 56.10 09/01/2022 609-49750-433300 2125632 freight 79.74 09/01/2022 609-49750-433300 2125632 resale- wine 2,914.72 09/01/2022 609-49750-425300 2125632 resale- mix 143.10 09/01/2022 609-49750-425400 215594 resale - liquor credit -1.32 09/01/2022 609-49750-425100 Check Total: 34,102.61 Vendor: 1273 KIWI KAI IMPORTS, INC. Check Sequence: 12 175037 resale- wine 415.67 09/01/2022 609-49750-425300 175037 freight 12.50 09/01/2022 609-49750-433300 Check Total: 428.17 Vendor: 1303 M AMUNDSON CIGAR & CANDY CO, LLP Check Sequence: 13 347260 resale- cigarettes 2,364.36 09/01/2022 609-49750-425500 347260 resale- cigars; tobacco; soda pop; barware; etc 516.97 09/01/2022 609-49750-425400 Check Total: 2,881.33 Vendor: 1913 NEW FRANCE WINE Check Sequence: 14 191541 resale- wine 496.00 09/01/2022 609-49750-425300 191541 freight 15.00 09/01/2022 609-49750-433300 191800 resale- wine 204.00 09/01/2022 609-49750-425300 ACH Enabled: True ACH Enabled: True ACH Enabled: False AP -Computer Check Proof List by Vendor (09/01/2022 - 9:54 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 191800 freight 6.00 09/01/2022 609-49750-433300 192158 freight 6.00 09/01/2022 609-49750-433300 192158 resale- liquor 352.00 09/01/2022 609-49750-425100 ACH Enabled: False ACH Enabled: False ACH Enabled: True AP -Computer Check Proof List by Vendor (09/01/2022 - 9:54 Alva) Page 5 Check Total: 1,079.00 Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 15 6447049 resale- liquor 2,515.10 09/01/2022 609-49750-425100 6447049 freight 31.86 09/01/2022 609-49750-433300 6447050 resale- wine 834.43 09/01/2022 609-49750-425300 6447050 resale- mix 52.00 09/01/2022 609-49750-425400 6447050 freight 26.99 09/01/2022 609-49750-433300 6449061 resale- wine 91.00 09/01/2022 609-49750-425300 6449061 freight 2.57 09/01/2022 609-49750-433300 6449920 resale- liquor 3,005.05 09/01/2022 609-49750-425100 6449920 freight 74.25 09/01/2022 609-49750-433300 6452799 freight 74.27 09/01/2022 609-49750-433300 6452799 resale - liquor 6,670.24 09/01/2022 609-49750-425100 6452800 resale - wine 1,235.14 09/01/2022 609-49750-425300 6452800 freight 37.17 09/01/2022 609-49750-433300 6453987 freight 23.84 09/01/2022 609-49750-433300 6453987 resale- liquor 1,535.01 09/01/2022 609-49750-425100 Check Total: 16,208.92 Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS, Check Sequence: 16 2247840 freight 22.40 09/01/2022 609-49750-433300 2247840 resale- liquor 1,747.16 09/01/2022 609-49750-425100 2247841 resale - liquor 4.20 09/01/2022 609-49750-425100 2247842 resale - wine 0.35 09/01/2022 609-49750-425300 2247843 resale - liquor 62.75 09/01/2022 609-49750-425100 2247843 resale - wine 917.73 09/01/2022 609-49750-425300 2247843 freight 22.40 09/01/2022 609-49750-433300 2251053 resale- liquor 2,193.39 09/01/2022 609-49750-425100 2251053 resale- mix 23.33 09/01/2022 609-49750-425400 2251053 freight 23.33 09/01/2022 609-49750-433300 2251054 resale- wine 1,612.40 09/01/2022 609-49750-425300 2251054 freight 33.60 09/01/2022 609-49750-433300 2251055 freight 0.70 09/01/2022 609-49750-433300 Check Total: 6,663.74 Vendor: 1552 VIKING COCA COLA BOTTLING CO Check Sequence: 17 ACH Enabled: False ACH Enabled: False ACH Enabled: True AP -Computer Check Proof List by Vendor (09/01/2022 - 9:54 Alva) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 2925028 Vendor: 1684 310759 310759 310759 310759 311214 311214 311214 311214 311326 311326 Vendor: 1572 211938 211938 212526 212526 213170 213170 resale- soda pop Check Total: VINOCOPIA resale- wine resale- mix resale- liquor freight resale- wine resale- liquor resale- mix freight freight resale wine Check Total: THE WINE COMPANY resale - wine freight resale - liquor freight resale - wine freight Check Total: Total for Check Run: Total of Number of Checks 962.85 400.00 120.00 81.50 20.00 400.00 216.00 120.00 19.50 3.00 528.00 15.00 136.33 2.00 1,104.00 1,815.33 263,556.89 19 09/01/2022 609-49750-425400 Check Sequence: 18 09/01/2022 609-49750-425300 09/01/2022 609-49750-425400 09/01/2022 609-49750-425100 09/01/2022 609-49750-433300 09/01/2022 609-49750-425300 09/01/2022 609-49750-425100 09/01/2022 609-49750-425400 09/01/2022 609-49750-433300 09/01/2022 609-49750-433300 09/01/2022 609-49750-425300 Check Sequence: 19 09/01/2022 609-49750-425300 09/01/2022 609-49750-433300 09/01/2022 609-49750-425100 09/01/2022 609-49750-433300 09/01/2022 609-49750-425300 09/01/2022 609-49750-433300 ACH Enabled: True ACH Enabled: True The preceding list of bills payable was reviewed and approved for payment. Date: 9/12/2022 Approved by Mayor Lloyd Hilgart AP -Computer Check Proof List by Vendor (09/01/2022 - 9:54 AM) Page 6 Accounts Payable Computer Check Proof List by Vendor User: Julie.Cheney Printed: 09/07/2022 - 2:15PM Batch: 00203.09.2022 - 203.09.2022 AP Invoice No Description Moiiii6effo Y Amount Payment Date Acct Number Reference Vendor: 5480 ALIVE LUTHERAN CHURCH Check Sequence: 1 ACH Enabled: False 9/6/2022 Relocation - Addt'l Moving Expense 363.00 09/13/2022 213-46301-461500 Check Total: 363.00 Vendor: 1021 AME RED E MIX INC Check Sequence: 2 ACH Enabled: False 141864 (3.500) CY R000000 3F52F; (3.500) lb. Ultra 50 719.00 09/13/2022 101-43120-421990 Check Total: 719.00 Vendor: 2337 CINDYANDERSON Check Sequence: 3 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (41 miles) 25.63 09/13/2022 101-41410-433100 Check Total: 25.63 Vendor: 2338 FREDRICK ANDERSON Check Sequence: 4 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (60.4 miles) 37.75 09/13/2022 101-41410-433100 Check Total: 37.75 Vendor: 4576 MARGARET ARNDT Check Sequence: 5 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (26.2 miles) 16.38 09/13/2022 101-41410-433100 Check Total: 16.38 Vendor: 3491 ARTISAN BEER COMPANY Check Sequence: 6 ACH Enabled: False 3557302 resale -beer 238.90 09/13/2022 609-49750-425200 Check Total: 238.90 Vendor: 5117 ASPEN MILLS Check Sequence: 7 ACH Enabled: False 299213 name tag - SL 34.85 09/13/2022 101-42200-421120 Check Total: 34.85 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 2886 AUSCO DESIGN AND MARKETING Check Sequence: 8 ACH Enabled: False 7014 (30) dry fit T-shirts - Parks 300.00 09/13/2022 101-45201-431990 Check Total: 300.00 Vendor: 2808 AUTOMATIC SYSTEMS CO Check Sequence: 9 ACH Enabled: True Pay App #7 19C003 CONSTR - 2021 SCADA Improvement 78,031.76 09/13/2022 601-00000-165010 Pay App #7 19C003 CONSTR - 2021 SCADA Improvement 78,031.76 09/13/2022 602-00000-165010 Check Total: 156,063.52 Vendor: 5486 HEIDI BARTHEL Check Sequence: 10 ACH Enabled: False 9/6/22 Farmers Market Token Collection Log - 8/18/22 20.00 09/13/2022 226-45127-431992 Check Total: 20.00 Vendor: 5628 JOHN BARTHEL Check Sequence: 11 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 68.29 09/13/2022 101-41410-433100 Check Total: 68.29 Vendor: 6058 MARY BARTHEL Check Sequence: 12 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 25.17 09/13/2022 101-41410-433100 Check Total: 25.17 Vendor: 1062 BEAUDRY OIL COMPANY Check Sequence: 13 ACH Enabled: True 2113624 (624.70) gal. diesel @ $4.39 2,744.93 09/13/2022 101-43120-421200 2113625 (552.70) gal. unleaded @ $3.23 1,784.67 09/13/2022 101-43120-421200 2126071 (672.40) gal. diesel @ $4.85 3,258.45 09/13/2022 101-43120-421200 2126072 (450.60) gal. unleaded@ $3.10 1,399.11 09/13/2022 101-43120-421200 Check Total: 9,187.16 Vendor: 6059 MICHAEL BECK Check Sequence: 14 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (20.8 miles) 13.00 09/13/2022 101-41410-433100 Check Total: 13.00 Vendor: 1065 BELLBOY CORPORATION Check Sequence: 15 ACH Enabled: True 105648300 resale- juice 133.00 09/13/2022 609-49750-425500 105648300 resale- condiments 35.50 09/13/2022 609-49750-425400 105648300 asst. bags 319.85 09/13/2022 609-49754-421990 105648300 freight 2.24 09/13/2022 609-49750-433300 105680800 resale- mix; condiments 321.60 09/13/2022 609-49750-425400 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference 105680800 asst. bags 188.10 09/13/2022 609-49754-421990 105680800 freight 2.34 09/13/2022 609-49750-433300 Check Total: 1,002.63 Vendor: 1067 BERNICK'S Check Sequence: 16 ACH Enabled: False 367707 resale - soda pop 297.33 09/13/2022 226-45125-425410 367707 resale - CO2 Tank 237.00 09/13/2022 226-45123-421990 370017 resale - soda pop; muscle milk 105.59 09/13/2022 226-45125-425410 372282 resale - soda pop 100.95 09/13/2022 609-49750-425400 372283 resale - beer 2,659.55 09/13/2022 609-49750-425200 372283 resale - beer n/a 113.85 09/13/2022 609-49750-425400 372284 resale - soda pop 63.00 09/13/2022 226-45125-425410 Check Total: 3,577.27 Vendor: 5698 BERT'S TRUCK EQUIPMENT OF MOORHEA Check Sequence: 17 ACH Enabled: True W 98963 2021 Mack - VariTech Anti -Icing system 32,724.00 09/13/2022 703-00000-165010 Check Total: 32,724.00 Vendor: 5025 BEVERAGE LINE SERVICE LLC Check Sequence: 18 ACH Enabled: False 3932 (2) clean tab beer lines 50.00 09/13/2022 226-45123-431990 Check Total: 50.00 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPIF Check Sequence: 19 ACH Enabled: False 45538377 resale - liquor 1,069.76 09/13/2022 609-49750-425100 45538377 resale - wine 693.00 09/13/2022 609-49750-425300 45538377 freight 18.99 09/13/2022 609-49750-433300 Check Total: 1,781.75 Vendor: UB*00990 BULLSEYE PROP MGMT Check Sequence: 20 ACH Enabled: False Refund Check 27.89 08/13/2020 601-00000-202010 Check Total: 27.89 Vendor: 1089 SARA CAHILL Check Sequence: 21 ACH Enabled: True 8/23/22 NIHCA Board Meeting Fargo -(400.4) mileage r 250.25 09/13/2022 226-45122-433100 Check Total: 250.25 Vendor: 4646 CAPITOL BEVERAGE SALES L.P. Check Sequence: 22 ACH Enabled: True 2734176 resale liquor 204.00 09/13/2022 609-49750-425100 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 2734176 resale - beer 16,470.09 09/13/2022 609-49750-425200 2734176 resale - mix 439.85 09/13/2022 609-49750-425400 Check Total: 17,113.94 Vendor: 1106 CENTRAL MCGOWAN INC Check Sequence: 23 ACH Enabled: True 616520 (467)bulk carbon dioxide 160.87 09/13/2022 701-00000-421600 Check Total: 160.87 Vendor: 6083 CENTRAL MINNESOTA MENTAL HEALTH 1 Check Sequence: 24 ACH Enabled: False 9/7/2022 Escrow Refund - Grading 3,000.00 09/13/2022 101-00000-220110 Check Total: 3,000.00 Vendor: 6050 CHRISTENSEN GROUP INSURANCE Check Sequence: 25 ACH Enabled: False 950851 Commission Fee 7/15/22 - 7/15/23 3,450.00 09/13/2022 101-00000-155020 Check Total: 3,450.00 Vendor: 5248 CORNERSTONE FORD & CHRYSLER Check Sequence: 26 ACH Enabled: False 15385840 #302 - (8) wire assembly ignition 118.08 09/13/2022 601-49440-422990 Check Total: 118.08 Vendor: 1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 27 ACH Enabled: True 1641587 resale- beer 1,453.30 09/13/2022 609-49750-425200 1645616 resale- beer 4,239.21 09/13/2022 609-49750-425200 1645616 resale- beer n/a 93.15 09/13/2022 609-49750-425400 1648128 resale- beer 288.00 09/13/2022 609-49750-425200 Check Total: 6,073.66 Vendor: 5863 DEEPHAVEN DEVELOPMENTS LLC Check Sequence: 28 ACH Enabled: False 8/22/2022 202145 - Escrow Refund - 3rd Addition Planning 4,512.00 09/13/2022 101-00000-220110 Check Total: 4,512.00 Vendor: 1141 DIAMOND VOGEL PAINT Check Sequence: 29 ACH Enabled: False 813163354 (5) 5gal. white traffic paint 607.50 09/13/2022 101-43120-421510 Check Total: 607.50 Vendor: 4010 MARILYN DIRKSWAGER Check Sequence: 30 ACH Enabled: False 202 Sept - Dec Programs/Storytimes (14) 510.00 09/13/2022 101-00000-220150 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 5 Check Total: 510.00 Vendor: 6082 DTS PROPERTIES LLC Check Sequence: 31 ACH Enabled: False 9/7/2022 Escrow Refund - Grading 3,000.00 09/13/2022 101-00000-220110 Check Total: 3,000.00 Vendor: 1147 DOUBLE D ELECTRIC INC Check Sequence: 32 ACH Enabled: False 27071 Replaced 2 Emergency/ Exit Fixtures @ Park Ba 230.86 09/13/2022 701-00000-440100 27091 Test Fire Alarm System @ DMV 101.64 09/13/2022 701-00000-440100 Check Total: 332.50 Vendor: 4578 JANET DOUCETTE Check Sequence: 33 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (25 miles) 15.63 09/13/2022 101-41410-433100 Check Total: 15.63 Vendor: 5545 DRASTIC MEASURES BREWING, LLC Check Sequence: 34 ACH Enabled: True 2568 resale- beer 537.00 09/13/2022 609-49750-425200 Check Total: 537.00 Vendor: 6051 ADAM DUSZYNSKI Check Sequence: 35 ACH Enabled: True 8/24/2022 reimburse- Lifeguard Training Certificate - 1 st q 50.00 09/13/2022 226-45124-433100 Check Total: 50.00 Vendor: 5306 ANDREW DUSZYNSKI Check Sequence: 36 ACH Enabled: False 09/06/2022 Farmers Mkt Performer - 9/29/22 200.00 09/13/2022 226-45127-431990 Check Total: 200.00 Vendor: 6052 GIANNA DUSZYNSKI Check Sequence: 37 ACH Enabled: True 8/19/2022 reimburse- Lifeguard Training Certificate - 1 st q1 50.00 09/13/2022 226-45124-433100 Check Total: 50.00 Vendor: 6060 JEANETTE ECKLUND Check Sequence: 38 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (20.4 miles) 12.75 09/13/2022 101-41410-433100 Check Total: 12.75 Vendor: 1153 ECM PUBLISHERS INC Check Sequence: 39 ACH Enabled: True AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference 907155 202222 - Ordinance #780 Ad# 1250180 509.19 09/13/2022 101-41910-435100 907156 Ordinance #781 Ad# 1250188 463.04 09/13/2022 101-41910-435100 907157 Ordinance #782 Ad# 1250189 186.14 09/13/2022 101-41410-435100 908223 PH Ingle CUP 167.68 09/13/2022 101-41910-435100 908224 202232 - PH Olson CUP Ad# 1253159 167.68 09/13/2022 101-41910-435100 908225 202230 - PH Spaeth PUD Amendment Ad# 125: 176.91 09/13/2022 101-41910-435100 909391 Ordiance #784 Ad# 1255000 278.44 09/13/2022 101-41910-435100 Check Total: 1,949.08 Vendor: 4191 ELK RIVER GREENHOUSE LLC Check Sequence: 40 ACH Enabled: True 9/6/2022 Farmers Market Token Collection Log- 8/25/22 316.00 09/13/2022 226-45127-431992 Check Total: 316.00 Vendor: 3963 KERI ERICKSON Check Sequence: 41 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (21.8 miles) 13.63 09/13/2022 101-41410-433100 Check Total: 13.63 Vendor: 4865 EROSION WORKS Check Sequence: 42 ACH Enabled: False 79903 Hydro Seed Stormwater Swale in Spirit Hills 895.00 09/13/2022 652-49881-440990 Check Total: 895.00 Vendor: 5109 DARRELL ERVASTI Check Sequence: 43 ACH Enabled: False 15464 pallet field marking chalk 511.70 09/13/2022 101-45201-421990 Check Total: 511.70 Vendor: 6061 JOHN FALENSCHEK Check Sequence: 44 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 11.37 09/13/2022 101-41410-433100 Check Total: 11.37 Vendor: 4336 FARM -RITE EQUIPMENT INC Check Sequence: 45 ACH Enabled: False P66154 power bo valve; (2) hyd. fluid; asst. fittings/conn 943.06 09/13/2022 101-45201-422990 Check Total: 943.06 Vendor: 2561 FERGUSON WATERWORKS Check Sequence: 46 ACH Enabled: False WL005644 (4) 6' antenna assy. R900I pit 146.80 09/13/2022 601-49440-422701 Check Total: 146.80 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1179 FIRE SAFETY USA INC Check Sequence: 47 ACH Enabled: False 162211 (8) Fire Cap plus 5 gallon pail - rc'vd 8/22/22 1,000.00 09/13/2022 101-42200-421990 162840 Tender 11 - troubleshoot blinkers; repair leak at 1 238.50 09/13/2022 101-42200-440500 162841 Engine 12- diagnostics; troubleshoot engine light 603.75 09/13/2022 101-42200-440500 162942 Engine 12- overheating issues- removed alternatc 367.00 09/13/2022 101-42200-440500 Check Total: 2,209.25 Vendor: 2292 GRETCHEN FREDERICK Check Sequence: 48 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (76 miles) 47.50 09/13/2022 101-41410-433100 Check Total: 47.50 Vendor: 6062 THOMAS FREDERICK Check Sequence: 49 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (41.8 miles) 26.13 09/13/2022 101-41410-433100 Check Total: 26.13 Vendor: 3762 GARRETTS DIAMOND CITY BREAD Check Sequence: 50 ACH Enabled: True 9/6/22 Farmers Market Token Collection Log - 9/1/22 12.00 09/13/2022 226-45127-431992 Check Total: 12.00 Vendor: 1413 GOPHER STATE ONE CALL INC Check Sequence: 51 ACH Enabled: True 2080605 August 2022 (205) tickets - 1/2 Water 138.38 09/13/2022 601-49440-432770 2080605 August 2022 (205) tickets - 1/2 Sewer 138.37 09/13/2022 602-49490-432770 Check Total: 276.75 Vendor: 5845 GOVERNMENT CAPITAL SECURITIES COR Check Sequence: 52 ACH Enabled: False 8/24/2022 Arbitrage Consulting GO Bonds Series 2020A 4,000.00 09/13/2022 324-47000-431990 Check Total: 4,000.00 Vendor: 6063 LEANORA GRETEMAN Check Sequence: 53 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (24 miles) 15.00 09/13/2022 101-41410-433100 Check Total: 15.00 Vendor: 6064 SHERRI HACKENMUELLER Check Sequence: 54 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (23.8 miles) 14.88 09/13/2022 101-41410-433100 Check Total: 14.88 Vendor: 9065 ALYSSA HANSON Check Sequence: 55 ACH Enabled: True AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference 9/6/2022 Election Judge Training Mileage (37 miles) 23.13 09/13/2022 101-41410-433100 Check Total: 23.13 Vendor: 6066 BRENDA HARKMAN Check Sequence: 56 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (20.8 miles) 13.00 09/13/2022 101-41410-433100 Check Total: 13.00 Vendor: 6067 IRIS HARRIS Check Sequence: 57 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 26.85 09/13/2022 101-41410-433100 Check Total: 26.85 Vendor: 1223 HAWKINS INC Check Sequence: 58 ACH Enabled: True 6264026 (3) chlorine cylinder 30.00 09/13/2022 601-49440-421600 6273232 well chemicals 1,793.84 09/13/2022 601-49440-421600 6273767 pool chemicals 954.88 09/13/2022 701-00000-421600 6275311 Aluminum Sulfate Liquid - WWTP 7,227.37 09/13/2022 602-49480-421990 Check Total: 10,006.09 Vendor: 6068 ROGER HEDTKE Check Sequence: 59 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (46.2 miles) 28.88 09/13/2022 101-41410-433100 Check Total: 28.88 Vendor: 6069 SUSAN HEDTKE Check Sequence: 60 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 28.88 09/13/2022 101-41410-433100 Check Total: 28.88 Vendor: 1228 HERC U LIFT INC Check Sequence: 61 ACH Enabled: False W547284 Genie - annual inspection 163.36 09/13/2022 701-00000-421990 Check Total: 163.36 Vendor: 6070 ASHLEY HOFF Check Sequence: 62 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (109.4 miles) 68.38 09/13/2022 101-41410-433100 Check Total: 68.38 Vendor: 4650 JASEN HOGLUND Check Sequence: 63 ACH Enabled: False 0176 (2) custom lettering - 112 20.00 09/13/2022 101-43120-421990 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 9 Check Total: 20.00 Vendor: 2264 HOGLUND BODY & EQUIPMENT Check Sequence: 64 ACH Enabled: False 9/7/2022 Escrow Refund - Grading 3,000.00 09/13/2022 101-00000-220110 Check Total: 3,000.00 Vendor: 6071 ELIZABETH HONER Check Sequence: 65 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (16.4 miles) 10.25 09/13/2022 101-41410-433100 Check Total: 10.25 Vendor: 5487 JONATHAN HOPKINS Check Sequence: 66 ACH Enabled: False 9/6/22 Farmers Market Token collection Log - 9/1/22 5.00 09/13/2022 226-45127-431992 Check Total: 5.00 Vendor: 3207 LOIS MARIE HULTBERG Check Sequence: 67 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (17.6 miles) 10.30 09/13/2022 101-41410-433100 Check Total: 10.30 Vendor: 5512 HYDROCORP HYDRO -DESIGNS, INC. Check Sequence: 68 ACH Enabled: True 0068458 -IN Cross Connection Control Program - Insp & Rpt 741.00 09/13/2022 601-49440-431990 Check Total: 741.00 Vendor: 6013 I.M.S. - INDUSTRIAL MAINTENANCE SUPP Check Sequence: 69 ACH Enabled: False 5704 (5) catch basin repair 2,500.00 09/13/2022 101-43120-440990 Check Total: 2,500.00 Vendor: 5444 J & G HOLDINGS Check Sequence: 70 ACH Enabled: True 4125 Sept. 2022 cleaning - split Fire/LawEnforcement 560.00 09/13/2022 701-00000-431100 Check Total: 560.00 Vendor: 5688 JACON LLC Check Sequence: 71 ACH Enabled: False Pay Request #5 200002 - 2020 Stormwater Improvements - Pay 109,894.17 09/13/2022 652-00000-165010 Check Total: 109,894.17 Vendor: 3369 JAKE'S EXCAVATING INC Check Sequence: 72 ACH Enabled: True 5037 Full; infant disinter - 8/24/22 600.00 09/13/2022 215-49010-431150 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 10 Check Total: 600.00 Vendor: 6072 CHRISTINA JOHNSON Check Sequence: 73 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (14.4 miles) 9.00 09/13/2022 101-41410-433100 Check Total: 9.00 Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. Check Sequence: 74 ACH Enabled: False 2127123 resale - liquor 1,482.99 09/13/2022 609-49750-425100 2127123 freight 17.07 09/13/2022 609-49750-433300 2127124 freight 9.92 09/13/2022 609-49750-433300 2127124 resale- wine 434.05 09/13/2022 609-49750-425300 Check Total: 1,944.03 Vendor: 5974 JOTL PROPERTIES, LLC Check Sequence: 75 ACH Enabled: False 41 Sept. 2022 - 213 W Broadway rent 1,500.00 09/13/2022 101-45204-441200 Check Total: 1,500.00 Vendor: 6084 JULIAN M JOHNSON CONSTRUCTION Check Sequence: 76 ACH Enabled: False 9/7/2022 Escrow Refund - Grading 4,500.00 09/13/2022 101-00000-220110 Check Total: 4,500.00 Vendor: 6073 ALICE KANTOR Check Sequence: 77 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (31 miles) 19.38 09/13/2022 101-41410-433100 Check Total: 19.38 Vendor: 6081 ETHAN & ALYSSA KELLNER Check Sequence: 78 ACH Enabled: False 9/6/2022 Temp Easement Featherstone 6th Trail - Park &'. 500.00 09/13/2022 404-45202-443990 Check Total: 500.00 Vendor: 1270 KENNEDY AND GRAVEN CHARTERED Check Sequence: 79 ACH Enabled: False MN190-00001 General EDA- July 2022 506.00 09/13/2022 213-46301-430400 MN190-00159 TIF 1-45 - Block52 Redevelopment - July 2022 1,524.00 09/13/2022 213-00000-220110 MN190-00163 21TOO 1 - Headwaters Townhomes TIF - July 20, 1,874.80 09/13/2022 213-00000-220110 MN190-00170 21TOO 1 - Headwaters Apartments TIF - July 202 503.80 09/13/2022 213-00000-220110 MN190-00171 Project Suburban Expansion Purchase & Develo_ 2,271.50 09/13/2022 213-46301-430400 MN190-00171 Project Suburban Expansion Purchase & Develo: 4,383.80 09/13/2022 213-46301-430400 MN190-00172 TIF 1-44 - Washburn POS Economic Developme 390.00 09/13/2022 213-00000-220110 MN190-00173 TIF 1-46 - WiHa Tools TIF Project - July 2022 1,870.00 09/13/2022 213-00000-220110 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 1 I Check Total: 13,323.90 Vendor: 4826 KINGHORN COMPANIES Check Sequence: 80 ACH Enabled: False 9/7/2022 Escrow Refund - Grading 6,000.00 09/13/2022 101-00000-220110 Check Total: 6,000.00 Vendor: 1273 KIWI KAI IMPORTS, INC. Check Sequence: 81 ACH Enabled: True 176400 resale- wine 2,327.00 09/13/2022 609-49750-425300 176400 resale- liquor 280.00 09/13/2022 609-49750-425100 176400 freight 39.00 09/13/2022 609-49750-433300 Check Total: 2,646.00 Vendor: 5270 JUDITH KOVACS Check Sequence: 82 ACH Enabled: True 9/6/2022 Farmers Market Token Collection Log - 8/25/22 73.00 09/13/2022 226-45127-431992 Check Total: 73.00 Vendor: 6074 ELIZABETH LAMBERT Check Sequence: 83 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 13.32 09/13/2022 101-41410-433100 Check Total: 13.32 Vendor: 5285 LAWSON PRODUCTS, INC. Check Sequence: 84 ACH Enabled: False 9309857118 (25) hex cup screw; (50) hex nut; (10) o -ring; etc 207.40 09/13/2022 101-43127-421990 9309861777 (50) Ty -Rap 33.42 09/13/2022 101-43127-421990 Check Total: 240.82 Vendor: 1290 LEAGUE OF MINNESOTA CITIES Check Sequence: 85 ACH Enabled: False 366727 Annual Membership 9/1/22 - 12/31/22 4,734.00 09/13/2022 101-41310-443300 366727 Prepaid Annual Membership 1/1/23 - 8/31/23 9,468.00 09/13/2022 101-00000-155010 Check Total: 14,202.00 Vendor: 1290 LEAGUE OF MINNESOTA CITIES Check Sequence: 86 ACH Enabled: False 9/1/2022 MN Mayors Assoc Membership 9/1/22 - 8/31/22 30.00 09/13/2022 101-41110-443300 Check Total: 30.00 Vendor: 6075 ERIC LEONARD Check Sequence: 87 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 22.54 09/13/2022 101-41410-433100 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 1 I Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 12 Check Total: 22.54 Vendor: 1292 LEROY JOB TRUCKING INC Check Sequence: 88 ACH Enabled: True 22523 Animal Charge (12) 168.48 09/13/2022 101-42700-431990 Check Total: 168.48 Vendor: 4805 LINCOLN BUILT LLC Check Sequence: 89 ACH Enabled: False 9/7/2022 Escrow Refund - Grading 3,000.00 09/13/2022 101-00000-220110 Check Total: 3,000.00 Vendor: 1297 LOCATORS & SUPPLIES INC Check Sequence: 90 ACH Enabled: False 302264 (4) Arrow super bright reversable 152.78 09/13/2022 101-43120-421990 302345 (3) blue marking caution paint 217.55 09/13/2022 601-49440-421990 Check Total: 370.33 Vendor: 3933 CHARLES LONG Check Sequence: 91 ACH Enabled: False 9/6/22 Farmers Market Token Collection Log - 8/18,25 371.00 09/13/2022 226-45127-431992 Check Total: 371.00 Vendor: 1303 M AMUNDSON CIGAR & CANDY CO, LLP Check Sequence: 92 ACH Enabled: True 348040 resale- cigarettes; juice 1,619.92 09/13/2022 609-49750-425500 348040 resale- bottle stoppers; shot glasses; soda pop 214.68 09/13/2022 609-49750-425400 348040 #12 60 lb. blue paper bags -34.03 09/13/2022 609-49754-421990 Check Total: 1,800.57 Vendor: 1229 MARRS ADVERTISING & DESIGN INC Check Sequence: 93 ACH Enabled: True 0002029 Envelopes: #9 (1000) 910 Security (500) #10 Sc 615.00 09/13/2022 101-41310-421990 Check Total: 615.00 Vendor: 1726 MARCO TECHNOLOGIES Check Sequence: 94 ACH Enabled: True 481293207 8/24/22 - 9/24/22 - Contract Payment 1,544.06 09/13/2022 702-00000-431990 INV 10272968 Managed IT Services 3,676.63 09/13/2022 702-00000-431900 Check Total: 5,220.69 Vendor: 2272 MBPTA Check Sequence: 95 ACH Enabled: False 9/1/2022 2022 Fall Workshop 9/28/22 (DC) 100.00 09/13/2022 101-42400-433100 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 13 Check Total: 100.00 Vendor: 6045 LINDA MCDERMOTT Check Sequence: 96 ACH Enabled: False 8/24/22 reimburse for plants for Master Gardener project 667.26 09/13/2022 101-45201-440900 Check Total: 667.26 Vendor: 1314 MCDOWALL COMPANY Check Sequence: 97 ACH Enabled: False 122446 CR credit- overpaid inv. 122446 6/29/2020 - walk in -36.00 09/13/2022 609-49754-440440 636856 WO #140535- troubleshoot water heater 399.70 09/13/2022 701-00000-440100 639190 WO #142361- replace compressor for dehumidif 1,579.41 09/13/2022 601-49440-440100 Check Total: 1,943.11 Vendor: 5856 MIDWEST WASH SYSTEMS LLC Check Sequence: 98 ACH Enabled: True 14429 repairs pump issue, no pressure 690.67 09/13/2022 101-43127-440440 Check Total: 690.67 Vendor: 6053 JOSH MILLER Check Sequence: 99 ACH Enabled: True 8/18/22 reimburse- Lifeguard Training Certificate - 1 st q' 50.00 09/13/2022 226-45124-433100 Check Total: 50.00 Vendor: 6046 LOWELL MORTENSON Check Sequence: 100 ACH Enabled: False 8/19/2022 refund party room due to Covid & rescheduling i 350.00 09/13/2022 226-45123-347010 Check Total: 350.00 Vendor: 1390 MTI DISTRIBUTING INC Check Sequence: 101 ACH Enabled: True 1360266-00 (2) brake pad service kit 266.58 09/13/2022 101-45201-421990 Check Total: 266.58 Vendor: 6076 DANIELLE MURDOFF Check Sequence: 102 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 72.69 09/13/2022 101-41410-433100 Check Total: 72.69 Vendor: 5998 SADIE NIELSEN Check Sequence: 103 ACH Enabled: False Aug 2022 MontiArts Intern - August 2022 (44.5 hours) 890.00 09/13/2022 101-45204-431990 Check Total: 890.00 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 13 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 4551 NOVAK BUILDERS & REMODELERS Check Sequence: 104 ACH Enabled: False 9/1/2022 Escrow Refund - 8526 Ebben Circle/Featherston 2,000.00 09/13/2022 101-00000-220110 Check Total: 2,000.00 Vendor: 2928 NUSS TRUCK AND EQUIPMENT Check Sequence: 105 ACH Enabled: True 9003646P (2) oil filter; (2) fuel filter 98.22 09/13/2022 101-43120-422110 Check Total: 98.22 Vendor: 5211 RANDI O'KEEFE KRIER Check Sequence: 106 ACH Enabled: True Sept 1st Semi Monthly Contract Payment 1,622.25 09/13/2022 101-42700-431200 Check Total: 1,622.25 Vendor: 1412 OMANN BROTHERS INC Check Sequence: 107 ACH Enabled: False 16288 (200.4) SPWEA24013; Qty. Discount 16,236.41 09/13/2022 101-43120-422400 16298 (201.43) SPWEA240B; Qty. Discount 16,319.86 09/13/2022 101-43120-422400 16331 (2.01) AC fines mix 186.93 09/13/2022 101-43120-422400 16341 (2.01) AC fines mix 186.93 09/13/2022 101-43120-422400 16347 (2) AC fines mix 186.00 09/13/2022 101-43120-422400 16357 (3.01) AC fines mix 279.93 09/13/2022 101-43120-422400 16386 (7.05) SPWEA240B 578.24 09/13/2022 101-43120-422400 Check Total: 33,974.30 Vendor: 2387 FRANK OPAY Check Sequence: 108 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (30.2 miles) 18.88 09/13/2022 101-41410-433100 Check Total: 18.88 Vendor: 5461 JOAN OPAY Check Sequence: 109 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (28.6 miles) 17.88 09/13/2022 101-41410-433100 Check Total: 17.88 Vendor: 1417 OSC OXYGEN SERVICE COMPANY Check Sequence: 110 ACH Enabled: True 3532296 monthly propane cylinder - Shop 43.34 09/13/2022 101-43127-421990 3532702 monthly propane cylinder - Parks 46.87 09/13/2022 101-45201-421990 8561191 (33) lb oxygen - copper coated 118.82 09/13/2022 101-43127-421990 Check Total: 209.03 Vendor: 4633 PERFORMANCE FOOD GROUP INC Check Sequence: 111 ACH Enabled: True 277629 resale - concession food 784.55 09/13/2022 226-45125-425410 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 14 Invoice No Description Amount Payment Date Acct Number Reference 287193 resale - concession food 613.29 09/13/2022 226-45125-425410 Check Total: 1,397.84 Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 112 ACH Enabled: False 6455059 resale -liquor 701.90 09/13/2022 609-49750-425100 6455059 freight 9.90 09/13/2022 609-49750-433300 6455060 resale- wine 780.55 09/13/2022 609-49750-425300 6455060 resale- wine n/a 80.00 09/13/2022 609-49750-425400 6455060 freight 24.73 09/13/2022 609-49750-433300 6456856 freight 47.60 09/13/2022 609-49750-433300 6456856 resale- liquor 3,595.89 09/13/2022 609-49750-425100 6456857 resale- wine 780.67 09/13/2022 609-49750-425300 6456857 resale- wine n/a 160.00 09/13/2022 609-49750-425400 6456857 freight 30.10 09/13/2022 609-49750-433300 Check Total: 6,211.34 Vendor: 5454 PROFESSIONAL CLEANING SERVICES LLC Check Sequence: 113 ACH Enabled: False 1155 Cleaning Services - August 2022 10,670.00 09/13/2022 701-00000-431100 Check Total: 10,670.00 Vendor: 5431 QUADIENT FINANCE USA INC Check Sequence: 114 ACH Enabled: False 9/4/2022 Postage for DMV: Titles, Registrations etc. (11) 175.71 09/13/2022 653-41990-432200 9/4/2022 Postage Purchased 9/1/22 1,000.00 09/13/2022 101-00000-155010 9/4/2022 Postage Fees 45.40 09/13/2022 101-41310-443990 Check Total: 1,221.11 Vendor: 1455 RED'S MARATHON Check Sequence: 115 ACH Enabled: False 8/11/2022 Tire Repair - Bldg Vehicle 25.00 09/13/2022 101-42400-440500 Check Total: 25.00 Vendor: 5759 RES GREAT LAKES, LLC Check Sequence: 116 ACH Enabled: False 29890 Parwest - Turf Conversion - spot herbicide 1,194.00 09/13/2022 101-45201-431990 Check Total: 1,194.00 Vendor: 1467 ROYAL TIRE INC Check Sequence: 117 ACH Enabled: False 131-274987 (2) Carlisle All Trail tires 237.86 09/13/2022 101-45201-421990 Check Total: 237.86 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 15 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 6049 RUNNINGS INC Check Sequence: 118 ACH Enabled: False 8/18/2022 202146 - Escrow Refund 3,843.20 09/13/2022 101-00000-220110 Check Total: 3,843.20 Vendor: 1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 119 ACH Enabled: True A43162 Install New Yale Lever Trim for Series Exit Devi 579.50 09/13/2022 701-00000-440100 A43231 Westbridge Pk- install (2) classroom func. deadb 607.80 09/13/2022 101-45201-440100 Check Total: 1,187.30 Vendor: 6054 MORGAN SCHABEL Check Sequence: 120 ACH Enabled: True 8/18/22 reimburse- Lifeguard Training Certificate - 1 st qi 50.00 09/13/2022 226-45124-433100 Check Total: 50.00 Vendor: 6077 CYNTHIA SCHMITT Check Sequence: 121 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (32.8 miles) 19.19 09/13/2022 101-41410-433100 Check Total: 19.19 Vendor: 3751 CHRISTINE SCHYMA Check Sequence: 122 ACH Enabled: False 9/6/2022 Farmers Market Token Collection Log - 8/25 & ! 277.00 09/13/2022 226-45127-431990 Check Total: 277.00 Vendor: 5996 CHRISSY SIERRA Check Sequence: 123 ACH Enabled: False 9/6/22 Farmers Market Token Collection Log - 9/1/22 15.00 09/13/2022 226-45127-431992 Check Total: 15.00 Vendor: 4975 JOSEPH SIMON Check Sequence: 124 ACH Enabled: False 9/6/2022 Farmer's Market Performance - 9/15/22 200.00 09/13/2022 226-45127-431990 Check Total: 200.00 Vendor: 6078 BARBARA SMIDA Check Sequence: 125 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (48.6 miles) 30.38 09/13/2022 101-41410-433100 Check Total: 30.38 Vendor: 6079 TAMMY SMITH Check Sequence: 126 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 14.73 09/13/2022 101-41410-433100 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 16 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 17 Check Total: 14.73 Vendor: 6048 SMJ CONSULTING SERVICES LLC Check Sequence: 127 ACH Enabled: False 8/19/2022 202217 - Escrow Refund 4,027.50 09/13/2022 101-00000-220110 Check Total: 4,027.50 Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS, Check Sequence: 128 ACH Enabled: False 2254033 resale- liquor 2,929.46 09/13/2022 609-49750-425100 2254033 freight 32.20 09/13/2022 609-49750-433300 2254034 resale- wine 1,453.23 09/13/2022 609-49750-425300 2254034 freight 28.00 09/13/2022 609-49750-433300 Check Total: 4,442.89 Vendor: 5894 SRF CONSULTING GROUP INC Check Sequence: 129 ACH Enabled: False 15287.00-2 Safe Routes to School Grant Concepts - Jan 202. 520.63 09/13/2022 101-43115-431990 Check Total: 520.63 Vendor: 1710 ST. CLOUD OVERHEAD DOOR COMPANY Check Sequence: 130 ACH Enabled: False 0258802 Repairsed Door Roller, Cable @ Shed 752.16 09/13/2022 701-00000-440100 Check Total: 752.16 Vendor: 4513 AARON STAEHNKE Check Sequence: 131 ACH Enabled: True 9/6/22 Farmers Market Token Collection Log - 9/1/22 69.00 09/13/2022 226-45127-431992 Check Total: 69.00 Vendor: 4006 SUMMIT FIRE PROTECTION Check Sequence: 132 ACH Enabled: False 150019125 annual fire extinguisher inspec- Barn -(10); 101b. 76.45 09/13/2022 701-00000-431990 150019193 annual fire extinguisher inspection -(4) Soccer F: 13.48 09/13/2022 701-00000-431990 Check Total: 89.93 Vendor: 6022 YIA THAO Check Sequence: 133 ACH Enabled: False 9/6/2022 Farmers Market Token Collection Log - 8/25/22 135.00 09/13/2022 226-45127-431992 Check Total: 135.00 Vendor: 2380 PATRICIA THIELMAN Check Sequence: 134 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 20.08 09/13/2022 101-41410-433100 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 17 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 18 Check Total: 20.08 Vendor: 5666 SANDRA THURBER Check Sequence: 135 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 26.24 09/13/2022 101-41410-433100 Check Total: 26.24 Vendor: 4832 TIFCO INDUSTRIES, INC. Check Sequence: 136 ACH Enabled: True 71789901 (10) fuse accessory; (20) LED mini blade; (2) cii 497.52 09/13/2022 101-43127-421990 Check Total: 497.52 Vendor: 6057 TIMOTHY J PETRANGELO Check Sequence: 137 ACH Enabled: False 120297 Pest Control - Liquor 69.79 09/13/2022 701-00000-431990 120298 Pest Control - Library 60.00 09/13/2022 701-00000-431990 120300 Pest Control - MCC 110.00 09/13/2022 701-00000-431990 120301 Pest Control - Facilities 50.00 09/13/2022 701-00000-431990 120302 Pest Control - DMV 55.00 09/13/2022 701-00000-431990 Check Total: 344.79 Vendor: 2397 TOWMASTER Check Sequence: 138 ACH Enabled: False 451890 hitch ext. C-20 483.36 09/13/2022 101-43120-422100 Check Total: 483.36 Vendor: 4859 TRIO SUPPLY COMPANY Check Sequence: 139 ACH Enabled: False 782407 (10) cs. can liner; (2) cs. paper towels 695.56 09/13/2022 101-45201-421990 Check Total: 695.56 Vendor: 4656 TRUE FABRICATIONS, INC. Check Sequence: 140 ACH Enabled: False 1100298 resale - condiments 40.80 09/13/2022 609-49750-425500 1101122 resale - condiments 81.00 09/13/2022 609-49750-425500 1101122 resale - barware 641.92 09/13/2022 609-49750-425400 Check Total: 763.72 Vendor: 1532 TRUEMAN-WELTERS INC Check Sequence: 141 ACH Enabled: False IE21961 (4) cab air filters 174.00 09/13/2022 101-43120-422100 Check Total: 174.00 Vendor: 3783 ULINE Check Sequence: 142 ACH Enabled: False AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 18 Invoice No Description Amount Payment Date Acct Number Reference 152862944 (3) can liner; 121 pc. tool set 279.43 09/13/2022 609-49754-421990 Check Total: 279.43 Vendor: 4774 SALLY VAN BROCKLIN Check Sequence: 143 ACH Enabled: False 9-6-2022 Farmer's Market Performance- 9/22/22 200.00 09/13/2022 226-45127-431990 Check Total: 200.00 Vendor: 6080 GEORGE VANDERLOOP Check Sequence: 144 ACH Enabled: True 9/6/2022 Election Judge Training Mileage 12.95 09/13/2022 101-41410-433100 Check Total: 12.95 Vendor: 6055 EMILIE VEGA Check Sequence: 145 ACH Enabled: True 8/27/22 reimburse- Water Safety Instructor training- 1-5 250.00 09/13/2022 226-45124-433100 Check Total: 250.00 Vendor: 1550 VEOLIA WATER N AM OPERATING SERV L: Check Sequence: 146 ACH Enabled: True 9000039048 July 2022 - WWTP Operations & Maintenance 63,809.50 09/13/2022 602-49480-430800 9000044201 August 2022 - WWTP Operations & Maintenanc 63,809.50 09/13/2022 602-49480-430800 9000049247 Sept 2022 - WWTP Operations & Maintenance 63,809.50 09/13/2022 602-49480-430800 9000054144 Oct 2022 - WWTP Operations & Maintenance 63,809.50 09/13/2022 602-49480-430800 Check Total: 255,238.00 Vendor: 1552 VIKING COCA COLA BOTTLING CO Check Sequence: 147 ACH Enabled: True 2998211 resale- soda pop 812.40 09/13/2022 609-49750-425400 Check Total: 812.40 Vendor: 1684 VINOCOPIA Check Sequence: 148 ACH Enabled: True 311753 resale- wine 208.00 09/13/2022 609-49750-425300 311753 resale- mix 24.00 09/13/2022 609-49750-425400 311753 freight 7.50 09/13/2022 609-49750-433300 311832 resale- wine 160.00 09/13/2022 609-49750-425300 311832 freight 1.50 09/13/2022 609-49750-433300 Check Total: 401.00 Vendor: 1561 WATER LABORATORIES INC Check Sequence: 149 ACH Enabled: True 73135 Bertram water testing drinking fountain 17.00 09/13/2022 101-45201-431990 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 19 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 20 Check Total: 17.00 Vendor: 1567 WES OLSON ELECTRIC LLC Check Sequence: 150 ACH Enabled: True 10736 parts- outlets for TV behind service counter 31.61 09/13/2022 701-00000-440100 10736 labor - outlets for TV behind service counter 420.00 09/13/2022 701-00000-440100 10741 labor - (109) LED retrofit lighting in workout arf 911.00 09/13/2022 701-00000-440100 10741 parts- (109) LED retrofit lighting in workout are; 1,333.00 09/13/2022 701-00000-440100 10754 labor - complete install outlets MCC counter 127.50 09/13/2022 701-00000-440100 10754 parts- complete install outlets MCC counter 35.74 09/13/2022 701-00000-440100 Check Total: 2,858.85 Vendor: 4588 THERESA WILLENBRING Check Sequence: 151 ACH Enabled: True 9/6/2022 Election Judge Training Mileage (10.4 miles) 6.50 09/13/2022 101-41410-433100 Check Total: 6.50 Vendor: 6056 PAULINA WITSCHEN Check Sequence: 152 ACH Enabled: True 8/18/22 reimburse- Lifeguard Training Certificate - 1st q' 50.00 09/13/2022 226-45124-433100 Check Total: 50.00 Vendor: 5027 ERICA WITZMANN Check Sequence: 153 ACH Enabled: False 8/31/22 Photos for website- #2 -Arts Board Grant 11316: 1,500.00 09/13/2022 101-45204-431990 Check Total: 1,500.00 Vendor: 5635 WK & ASSOCIATES LLC Check Sequence: 154 ACH Enabled: False Sept Monthly Storage Rent (1/2) 300.00 09/13/2022 101-43120-443990 Sept Monthly Storage Rent (1/2) 300.00 09/13/2022 101-43125-443990 Check Total: 600.00 Vendor: 1577 WRIGHT CO AUDITOR-TREAS - ACH Check Sequence: 155 ACH Enabled: True September Sept 2022 - Deputies Contract 133,176.33 09/13/2022 101-42100-430500 Check Total: 133,176.33 Vendor: 1584 WSB & ASSOCIATES INC Check Sequence: 156 ACH Enabled: True R014511-000 25 Downtown Redevelopment Project - June 2022 360.50 09/13/2022 213-46301-431990 R017879-000 7 202222 - Haven Ridge 2nd Final Plat Review - J 1,416.75 09/13/2022 101-00000-220110 R019376-000 9 21C007 - The Pointes at Cedar - July 2022 14,291.00 09/13/2022 400-43300-453010 R019482-000 2 2022 General Engineering Services - July 2022 564.00 09/13/2022 101-43115-431990 R019537-000 2 202151 - Nelson Subdivision PUD - July 2022 206.00 09/13/2022 101-00000-220110 AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 20 Invoice No Description Amount Payment Date Acct Number Reference R019573-000 8 22CO03 - School Blvd SRTS Project - July 2022 9,898.50 09/13/2022 400-43300-459024 R019582-000 5 2022 GIS Support Services - July 2022 504.00 09/13/2022 702-00000-431990 R019645-000 6 2022 WCA Services - July 2022 313.00 09/13/2022 101-43115-430300 R019675-000 7 2022 Economic Development Services - July 20: 1,933.50 09/13/2022 213-46301-431993 R019886-000 4 Block 52 Development - July 2022 1,198.75 09/13/2022 101-00000-220110 R020078-000 5 22D001 - Featherstone 6th Addition - July 2022 4,526.00 09/13/2022 101-00000-220110 R020357-000 3 22CO04 - Block 52 Structural Assessment Phase 11,914.00 09/13/2022 213-46301-431990 R020357-000 4 22CO04 - Block 52 Structural Assessment & Pha 901.25 09/13/2022 213-46301-431990 R020997-000 1 SWPPP Update - July 2022 336.50 09/13/2022 101-43115-431990 Check Total: 48,363.75 Total for Check Run: 968,301.28 Total of Number of Checks: 156 The preceding list of bills payable was reviewed and approved for payment. Date: 9/12/22 Approved by: Mayor Lloyd Hilgart AP -Computer Check Proof List by Vendor (09/07/2022 - 2:15 PM) Page 21 Accounts Payable Computer Check Proof List by Vendor User: Julie.Cheney Printed: 09/08/2022 - 2:25PM Batch: 00205.09.2022 - 205.09.2022 AP Invoice No Description Amount Payment Date Acct Number Vendor: 3971 INTL UNION OF OPER ENGINEERS LOCAL Oct 2022 Health Insurance - Union 17,485.00 Check Total: 17,485.00 Total for Check Run: 17,485.00 Total of Number of Checks: 1 Check Sequence: 1 09/13/2022 101-00000-217061 The preceding list of bills payable was reviewed and approved for payment. Date: 9/12/2022 Approved by: Mayor Lloyd Hilgart Moiiii6effo Y Reference ACH Enabled: False AP -Computer Check Proof List by Vendor (09/08/2022 - 2:25 PM) Page 1 City Council Agenda: 9/12/2022 2B. Consideration of approving new hires and departures for City departments Prepared by: Meeting Date: ❑x Consent Agenda Item Human Resources Manager 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTE Motion to approve new hires and departures for City departments. REFERENCE AND BACKGROUND The Council is asked to ratify the attached list of new hires and departures for the City. This listing includes full-time, part-time, seasonal, and temporary employees. The listing may also include status changes and promotions. Budget Impact: Positions are generally included in the budget. II. Staff Workload Impact: If new position, there may be some training involved. If terminated position, existing staff will cover hours as needed, until replacement. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of new hires and departures as identified on the attached list. SUPPORTING DATA • List of new hires and terminated employees Name Allison Peters Janel Lewis Jodi Galvin Christy Nolden Name Zach Gaulrapp Julie Lane Katrina Kipka Nevaeh Baune Sam Brown Jennifer Owens Dylan Nelson Jennifer Waller NEW EMPLOYEES Title Guest Service Assoc. DMV Clerk Building Custodian DMV Clerk Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Department MCC DMV MCC DMV TERMINATING EMPLOYEES Reason New Hire and Terms City Council 2022: 9/6/2022 Department Liquor Store DMV MCC MCC MCC MCC Parks DMV Hire Date 8/19/22 8/29/22 9/6/2022 9/12/22 Effective Date 5/22/22 6/28/22 8/16/22 8/17/22 8/19/22 8/23/22 8/26/22 8/26/22 Class PT PT PT PT Class PT PT PT PT PT PT Seasonal PT City Council Agenda: 9/12/2022 2C. Consideration of approving the sale or disposal of surplus City property Prepared by: Meeting Date: ® Consent Agenda Item N/A 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A N/A There is no report this City Council Cycle. City Council Agenda: 9/12/2022 2D. Consideration of approving application for temporary liquor license for the Monticello Lions for the Let's Chalk events on October 22 and 23, 2022 Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to approve a temporary liquor license for the Monticello Lions for the Let's Chalk event. REFERENCE AND BACKGROUND The Monticello Lions Club is requesting approval of a 2 -day temporary liquor license for the Let's Chalk event being held on October 22 and 23, 2022. The event taking place on Walnut Street with the alcohol being sold in the 3rd Street Parking Lot. City Council is required to approve temporary liquor license applications prior to submitting them to the State Alcohol and Gambling Division for approval. STAFF RECOMMENDED ACTION City staff recommends approval of the two-day temporary liquor licenses for the Monticello Lions for the Let's Chalk event. SUPPORTING DATA • Application Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division 1E0 �► 445 Minnesota Street, Suite 1600, St. Paul, MN 55101 • _ 651-201-7507 Fax 651-297-5259 TTY 651-282-6555 Alcohol & Gambling Enforcement I APPLICATION AND PERMIT FOR A 1 DAY TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Name of organization Date organized Tax exempt number Monticello Lions Jan 1, 1975 -7Q-602 I Address City State Zip Code Po Box 673 Monticello IMinnesota- Nameof person making application Business phone Home phone Glenn Nemec 1763-295-2921 612-669-9344 Date(s) of event Type of organization D Microdistillery D Small Brewer October 22 & 23, 2022 XZ Club Charitable D Religious 7 Other non-profit Organization officer's name City State Zip Code Mike Jones Monticello Minnesota 55362 Organization officer's name City State Zip Code Glenn Nemec [Big Lake Minnesota 155309 Organization officer's name Location where permit will be used. If an outdoor area, describe. 3rd Street Parking Lot (1 block west of Highway 25 off of Walnut) City State Zip Code I Minnesota-� -� If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. On File APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT City or County approving the license Date Appro Fee Amount Permit Date Date Fee Paid ity or County E-mail Address ity or County Phone Number Signature City Clerk or County Official Please Print Name of City Clerk or County Official CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event. ONE SUBMISSION PER EMAIL, APPLICATION ONLY. PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY CITY/COUNTY TO AGE.TEMPORARYAPPLICATION@STATE.MN.US City Council Agenda: 9/12/2022 2E. Consideration of approving application for temporary liquor license for Rustech Brewing Company for the Let's Chalk events on October 22 and 23, 2022 Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to approve a temporary liquor license for Rustech Brewing Company for the Let's Chalk event. REFERENCE AND BACKGROUND Rustech Brewing Company is requesting approval of a 2 -day temporary liquor license as allowed by the State. The license is for the Let's Chalk event being held on October 22 and 23, 2022. The event is taking place on Walnut Street with the alcohol being sold in the 3rd Street Parking Lot. City Council is required to approve temporary liquor license applications prior to submitting them to the State Alcohol and Gambling Division for approval. STAFF RECOMMENDED ACTION City staff recommends approval of the two-day temporary liquor license for Rustech Brewing Company for the Let's Chalk event. ���I J Z�I :i � t ► [�l 7e� �e1 • Application Minnesota Department of Public Safety Alcohol and Gambling Enforcement Division 01 fr 445 Minnesota Street, Suite 1600, St. Paul, MN 55101 651-201-7507 TTY 651-282-6555 Alcohol & Gambling Enforcement APPLICATION AND PERMIT FOR A 1 DAY TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Name of organization Date of organization Tax exempt number Rustech Brewing Company 4/13/2017 5277169 Organization Address (No PO Boxes) City State Zip Code 105 W 3RD ST Monticello MN 55362 Name of person making application Business phone Home phone William Burt 612-414-9437 Date(s) of event Type of organization © Microdistillery OX Small Brewer October 22nd and 23rd ❑ Club ❑ Charitable 0 Religious 0 Other non-profit Organization officer's name City State Zip Code William Burt Monticello MN 55362 Organization officer's name City State Zip Code MN Organization officer's name City State Zip Code MN Location where permit will be used. If an outdoor area, describe. Rustech Brewing will have a Tent in parking lot area of the "Lets Chalk in October" event. 105 W. 3rd Street, Monticello If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT City or County approving the license Date Approved Fee Amount Event in conjunction with a community festival ❑ Yes ❑ No Current population of city Permit Date City or County E-mail Address Please Print Name of City Clerk or County Official Signature City Clerk or County Official CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event No Temp Applications faxed or mailed. Only emailed. ONE SUBMISSION PER EMAIL, APPLICATION ONLY. PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THEAPPLICATION SIGNED BY CITY/COUNTY TO AGE. TEMPORARYAPPLICATION@STATE.MN. US City Council Agenda: 9/12/2022 2F. Consideration of adopting Resolution 2022-97 approving Minnesota Investment Fund MIF) Grant Contract Agreement No. CDAP-22-0010-H-FY23 with the Minnesota Department of Employment and Economic Development (MN -DEED) for funding in the amount of $220.000 suanorting Willi Hahn Corporation's dba Wiha Tools warehouse and assembly facility development Prepared by: Meeting Date: ® Consent Agenda Item Economic Development Manager 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: Community Development Director, City City Administrator Clerk ACTION REQUESTED Motion to adopt Resolution 2022-97 approving a Minnesota Investment Fund (MIF) Grant Contract Agreement (CDAP-22-0010-H-FY23) with MN -DEED for funding in the amount of $220,000 supporting Willi Hahn Corporation's dba Wiha Tools warehouse and assembly facility Development. REFERENCE AND BACKGROUND A MIF Grant is being awarded to the City to provide economic development financing assistance to Wiha Tools for its new 78,400 square foot development project. In exchange for the funding assistance, Wiha Tools will create 31 new full time equivalent (FTE) jobs within two years of the development's completion. The MIF funding will be provided to the City as a grant. The funding to Wiha Tools will be in the form of a fully secured, forgivable loan to purchase new equipment for the facility. The "forgivable" format of the MIF funding will be contingent on Wiha Tools completing the development project and its performance in creating 31 new FTE jobs. Staff will present a loan agreement between the City and Wiha Tools for consideration at a future City Council meeting. The $220,000 of MIF funding is a relatively minor component of the total funding (approximately 1.70 percent of the total dollars) for the overall development project financing package. The City Council recently approved a Business Subsidy Agreement for Wiha Tools related to the TIF assistance in the amount of $1,151,000 along with the $220,000 of MIF Grant funding. The complete sources and uses financing package is shown below. City Council Agenda: 9/12/2022 Wiha Tools Development Project Funding Sources and Uses Sources of Funds Uses of Funds Owner Equity Cash $ 5,719,000 Land Purchase Internal Corporate Loan $ 5,000,000 Site Prep -Improvement Tax Increment Financing $ 1,151,000 New Construction JCF — MN -DEED (PFP Grant) $ 660,000 Machinery & Equipment MIF — MN -DEED (FL) $ 220,000 Total GMEF Loan $ 250,000 Total $13,000,000 $ 799,000 $ 1,201,000 $ 9,000,000 $ 2,000,000 $13,000,000 Budget Impact: The budget impact from considering the MIF Grant Contract Agreement supporting Wiha Tools' proposed expansion project is relatively modest. The incurred legal costs will be covered through the developer funded TIF Escrow account. II. Staff Workload Impact: The staff workload related to processing the approval of the MIF Grant Contract Agreement is minimal. The EDA attorney and Northland Securities staff as well as the Economic Development Manager, Community Economic Development Coordinator and Community Development Director have time allocated to the approval process. III. Comprehensive Plan Impact: Continuing to support Monticello industrial firms who meet the City's goals for employment and tax base is consistent with the Monticello 2040 Value Statement of "A diversified and strong local economy competitive at regional, state and national levels." The Monticello 2040 + Plan's Economic Development Chapter includes numerous statements aligning with this proposed expansion, including those for business retention, reinvestment, tax base expansion and workforce development. STAFF RECOMMENDED ACTION Staff recommends that the City Council approve entering into the MIF Grant Contract Agreement as the $220,000 of funding is a key part of the entire financing package for Wiha Tools' expansion project. In exchange for the funding, Wiha Tools will need to complete development of the 78,400 square foot warehouse facility and create 31 new FTE jobs within two years of the issuance of a certificate of occupancy of the new building. SUPPORTING DATA A. Resolution No. 2022-97 B. MIF Grant Contract Agreement CITY OF MONTICELLO COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO. 2022-97 RESOLUTION APPROVING A MINNESOTA INVESTMENT FUND GRANT FOR THE PURPOSE OF PROVIDING A LOAN TO WILLI HAHN CORPORATION Section 1. Recitals. 1.01. Willi Hahn Corporation, a Minnesota corporation (the `Borrower"), desires to finance the purchase of machinery and equipment (the "Equipment") to be installed in connection with the construction an approximately 78,400 square foot facility for manufacturing (the "Facility") on real property located in the City of Monticello, Minnesota (the "City"), and the Borrower has requested financial assistance from the City to purchase the Equipment. 1.02. The City applied for and received a Minnesota Investment Fund ("MIF") grant (the "Grant") and has received and reviewed a Grant Agreement (the "Grant Agreement") with the Minnesota Department of Employment and Economic Development in connection with the grant of MIF funds in the amount of $220,000, which will be loaned to the Borrower to finance a portion of the Equipment. 1.03. On June 27, 2022, the City Council of the City (the "City Council") conducted a duly noticed public hearing on the Grant at which all interested parties were given an opportunity to provide comments. Section 2. Approval of Grant Agreement and Related Documents. 2.01. The City Council hereby finds, determines and declares that it is in the public interest of the residents of the City that the project as described in the Grant Agreement be undertaken in the City. 2.02. The Grant Agreement as presented to the City Council is hereby in all respects approved, in substantially the form submitted, together with any related documents necessary in connection therewith (collectively, the "Grant Documents"), and the Mayor and City Administrator are hereby authorized and directed to execute the Grant Documents on behalf of the City and to carry out, on behalf of the City, the City's obligations thereunder. 2.03. The approval hereby given to the Grant Documents includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom and additions thereto as may be necessary and appropriate and approved by legal counsel to the City and by the Mayor and City Administrator prior to executing said documents; and said officers are hereby authorized to approve said changes on behalf of the City. The execution of any instrument by the Mayor and City Administrator shall be conclusive evidence of the approval of such document in accordance with the terms hereof. In the event of absence or MN190\173\821928.v1 disability of said officers, any of the documents authorized by this resolution to be executed may be executed without further act or authorization of the Council by any duly designated acting official, or by such other officer or officers of the Council as, in the opinion of the City Attorney, may act in their behalf. Approved by the City Council of the City of Monticello this 12th day of September, 2022. Mayor ATTEST: City Clerk MN190\173\821928.v1 STATE OF MINNESOTA GRANT CONTRACT AGREEMENT NO. CDAP-22-0010-H-FY23 This grant contract agreement is between the State of Minnesota, acting through the Department of Employment and Economic Development ("State") and City of Monticello, 505 Walnut Street, Ste. 1, Monticello, MN 55362 ("Grantee"). Recitals Under Minn. Stat. §§ 116J.993 through 116J.995 which established the guidelines for providing business subsidies, and 116J.8731, which established the Minnesota Investment Fund, the State is empowered to enter into this grant contract agreement. 2. The State is in need of local government to administer financial assistance to eligible projects in accordance with Minn. Stat. § 116J.8731 Minnesota Investment Fund; Minnesota Rules Chapter 4300; and policies and procedures developed by the State. 3. The work anticipated to be performed for the Borrower's Project is not geographically dependent. It therefore could have been located at any number of locations either within or outside of the State of Minnesota. The subsidy has been provided to enhance the financial attractiveness and financial feasibility of locating or retaining the Borrower's operations in the Jurisdiction, rather than at some other location. 4. The Grantee represents that it is duly qualified and agrees to perform all services described in this grant contract agreement to the satisfaction of the State. Pursuant to Minn. Stat. §16B.98, Subd.1, the Grantee agrees to minimize administrative costs as a condition of this grant contract agreement. The Grantee and State are entering into this grant contract agreement for public purposes that include the creation or retention of jobs that pay quality wages, the enhancement of economic growth in the State of Minnesota and the expansion of the tax base of the local community where the business will locate or expand. Defined Terms Defined terms. As used in this grant contract agreement, the following terms shall have the meanings set out respectively after such term (the meanings to be equally applicable to both the singular and plural forms of the terms defined), unless the context specifically indicates otherwise: "Application" means the Grantee's application to the State for a Minnesota Investment Fund award for the purpose of providing a loan to Willi Hahn Corporation dba Wiha Tools USA ("Borrower"). "Benefit Date" means the date equipment financed through a Minnesota Investment Fund loan is fully operational as defined in Section 1.2 of the Term of Agreement on page two of this grant contract agreement. "Compliance Date" is the date two years from the Benefit Date at which job creation and wage goals by the Borrower must be completed. "Full -Time Equivalent (FTE)" is one or more people working a sum of 2,080 hours in a calendar year. "Loan Agreement" is a document between the Grantee and Borrower defining the terms and conditions of the Loan. Municipal Grant Contract Agreement FY22: Updated July 2022 Grant Contract Agreement Term of Grant Contract Agreement 1.1 Effective Date: August 10, 2022, or the date the State obtains all required signatures under Minn. Stat.§16B.98, Subd. 5, whichever is later. Per Minn. Stat.§16B.98, Subd. 5, the Grantee must not begin work until this grant contract agreement is fully executed and the State's Authorized Representative has notified the Grantee that work may commence. Per Minn.Stat.§16B.98 Subd. 7, no payments will be made to the Grantee until this grant contract agreement is fully executed. 1.2 Benefit Date: December 01, 2023 1.3 Compliance Date: December 01, 2025 (two years from Benefit Date) 1.4 Expiration Date: March 01, 2026 (three months from Compliance Date) or until all obligations have been satisfactorily fulfilled, whichever occurs first. 1.5 Survival of Terms. The following clauses survive the expiration or termination of this grant contract agreement: 9. Liability; 10. State Audits; 11. Government Data Practices and Intellectual Property Rights; 13. Publicity and Endorsement; 14. Governing Law, Jurisdiction and Venue; and 16. Data Disclosure. 2 Grantee's Duties The Grantee, who is not a state employee, will: Comply with required grants management policies and procedures set forth through Minn. Stat. §16B.97, Subd. 4 (a) (1). 2.1 Perform the duties specified in Exhibit A which is attached and incorporated into this grant contract agreement. 2.2 Provisions for Contracts and Sub -grants (a) Contract Provisions. The Grantee must include in any contract and sub -grant, including the Loan Agreement with the Borrower, in addition to provisions that define a sound and complete agreement, such provisions that require contractors and sub -grantees to comply with applicable state and federal laws. Along with such provisions, the Grantee must require that contractors performing work covered by this grant be in compliance with all applicable OSHA regulations, especially the federal Hazardous Waste Operations and Emergency Response Standards (29 CFR 1910.120 and 29 CFR 1926.65). (b) Job Listing Agreements. Minn. Stat. § 116L.66, subd.1, requires a business or private enterprise to list any vacant or new positions with the state workforce center if it receives $200,000 or more a year in grants from the State. If applicable, the business or private enterprise shall list any job vacancy in its personnel complement with MinnesotaWorks.net at www.minnesotaworks.net as soon as it occurs. (c) Payment of Contractors and Subcontractors. The Grantee must ensure that all contractors and subcontractors performing work covered by this grant are paid for their work that is satisfactorily completed. The Grantee's sole obligation pursuant to this provision relates to contractors or subcontractors directly hired by the Grantee, such as the City's municipal advisor. The Grantee has no obligation or duty under this Section 2.2(c) relating to contractors or subcontractors hired directly or performing work on behalf of the Borrower. Municipal Grant Contract Agreement FY22: Updated July 2022 2.3 The Grantee shall make all reasonable efforts to collect and shall bear all costs associated with monitoring, servicing, reporting and enforcing the terms of the Loan Agreement. 3 Time The Grantee must comply with all the time requirements described in this grant contract agreement. In the performance of this grant contract agreement, time is of the essence. 4 Consideration and Payment 4.1 Consideration The State will pay for all services performed by the Grantee under this grant contract agreement as follows: (a) Compensation The Grantee will be reimbursed according to the approved Budget contained in Exhibit B, which is attached and incorporated into this grant contract agreement. (b) Travel Expenses Reimbursement for travel and subsistence expenses actually and necessarily incurred by the Grantee as a result of this grant contract agreement will not exceed $0.00; provided that the Grantee will be reimbursed for travel and subsistence expenses in the same manner and in no greater amount than provided in the current "Commissioner's Plan" promulgated by the Commissioner of Minnesota Management and Budget (MMB). The Grantee will not be reimbursed for travel and subsistence expenses incurred outside Minnesota unless it has received the State's prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out of state. (c) Total Obligation The total obligation of the State for all compensation and reimbursements to the Grantee under this grant contract agreement will not exceed $220,000.00. 4.2 Payment (a) Payment Requests for Reimbursement The State will disburse funds to the Grantee pursuant to this grant contract agreement, based upon payment requests for reimbursement submitted by the Grantee and reviewed and approved by the State. All funds must be disbursed within a twelve-month period of the Initial Disbursement Date as defined in the Loan Agreement with a maximum of three disbursements. Payment requests for reimbursement must be accompanied by supporting invoices that relate to the activities in the approved budget and the documentation detailed in Section 4.4 of this grant contract agreement. The State will provide payment request forms for reimbursement. If the Grantee has received invoices from the Borrower for expenditures made after Effective Date of this grant contract agreement but before the Grant is closed or until all funds are disbursed, whichever is earlier, the Grantee shall submit those invoices to the State for review and approval no later than 25 days after the end date of the state fiscal year of June 30th. To ensure that all funds are drawn down by the Expiration Date of the grant contract agreement, all Grantee payment requests for reimbursement must be received by the State at least 30 days prior to the Expiration Date. (b) Unexpended Funds The Grantee must promptly return to the State any portion of funds that have not been accounted for annually in a financial report to the State due at grant closeout. 4.3 Contracting and Bidding Requirements Per Minn. Stat.§471.345, grantees that are municipalities as defined in Subd. 1 must follow the law. Municipal Grant Contract Agreement FY22: Updated July 2022 (a) For projects that include construction work of $25,000 or more, prevailing wage rules apply per; Minn. Stat. §§177.41 through 177.44, consequently, the bid request must state the project is subject to prevailing wage. These rules require that the wages of laborers and workers should be comparable to wages paid for similar work in the community as a whole. A prevailing wage form should accompany these bid submittals. The provisions of this Section 4.3(a) shall apply only to contracts for supplies, materials, equipment, or the rental thereof, or the construction, alteration, repair or maintenance of real or personal property entered into directly by the Grantee. This Section is not applicable to contracts for supplies, materials, equipment or the rental thereof, or the construction, alteration, repair or maintenance of real or personal property entered into by the Borrower. (b) The grantee must not contract with vendors who are suspended or debarred in MN: http://www.mmd.admin.state.mn.us/debarredreport.asp 4.4 Documentation The following information must be submitted and approved by the State before funds will be released: (a) Loan Documents Minnesota Investment Fund Loan Agreement. If funds are drawn prior to the Compliance Date a promissory note, Security agreement, corporate guaranty, collateral and evidence of security filings will be required. (b) Lender Documents Documentation that participating lenders and or equity injections have closed on their financing: 1. Evidence of equity injection in the amount of $6,628,966.00. 2. TIF agreement for $1,151,034.00 from city of Monticello. 3. Note for $5,000,000.00 from the parent company. (c) Invoices Invoices or other documentation as approved by DEED Loan Officer for $220,000.00 MIF reimbursement costs and $220,000.00 in matching costs. Third party verification of additional leverage costs for project expenses identified in Exhibit B in the amount of $12,560,000.00 will be required at or prior to the Compliance Date. (d) Eligible Costs Eligible costs include the costs identified in Exhibit B of this grant contract agreement that are incurred during the grant contract agreement period for equipment or real estate in the corporate boundaries of the Grantee. Conditions of Payment All services provided by the Grantee under this grant contract agreement must be performed to the State's satisfaction, as determined at the sole discretion of the State's Authorized Representative and in accordance with all applicable federal, state and local laws, ordinances, rules and regulations. The Grantee will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal, state or local law. The State will not authorize disbursement of funds if there has been any adverse change in the Borrower's financial condition, organization, operations, or their ability to repay the project financing. Funds must be disbursed to the Borrower within 21 days of receipt of funds from the State. Municipal Grant Contract Agreement FY22: Updated July 2022 Monitoring and Corrective Action Grantee agrees to permit monitoring by the State to determine grant contract agreement performance and compliance with grant contract agreement provisions. Grantee further agrees to cooperate with the State in performing and completing such monitoring activities and Grantee agrees to implement and comply with such remedial action as is proposed by the State. Grantee must provide any financial records, timesheets or other supporting documentation, upon the request of the State. 7 Authorized Representative The State's Authorized Representative is Muhubo Malin, Loan Officer, 15Y National Bank Building, 332 Minnesota Street, Suite E200, St Paul, MN 55101, 651-259-7426, or her successor, and has the responsibility to monitor the Grantee's performance and the authority to accept the services provided under this grant contract agreement. If the services are satisfactory, the State's Authorized Representative will certify acceptance on each invoice submitted for payment. The Grantee's Authorized Representative is Jim Thares, Economic Development Manager, City of Monticello, 505 Walnut Street, Ste. 1, Monticello, MN 55362; 763-271-3254, jim.thares@ci.monticello.mn.us. If the Grantee's Authorized Representative changes at any time during this grant contract agreement, the Grantee must immediately notify the State. 8 Assignment, Amendments, Waiver and Grant Contract Agreement Complete 8.1 Assignment The Grantee shall neither assign nor transfer any rights or obligations under this grant contract agreement without the prior written consent of the State, approved by the same parties who executed and approved this grant contract agreement or their successors in office. 8.2 Amendments Any amendments to this grant contract agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original grant contract agreement or their successors in office. 8.3 Waiver If the State fails to enforce any provision of this grant contract agreement, that failure does not waive the provision or the State's right to enforce it. 8.4 Grant Contract Agreement Complete This grant contract agreement contains all negotiations and agreements between the State and the Grantee. No other understanding regarding this grant contract agreement, whether written or oral, may be used to bind either party. 9 Liability The Grantee must indemnify, save and hold the State, its agents and employees harmless from any claims or causes of action, including attorney's fees incurred by the State, arising from the performance of this grant contract agreement by the Grantee or the Grantee's agents, employees or independent contractors. This clause will not be construed to bar any legal remedies the Grantee may have for the State's failure to fulfill its obligations under this grant contract agreement. 10 State Audits Under Minn. Stat. § 16B.98, Subd.B, the Grantee's books, records, documents and accounting procedures and practices of the Grantee or other party relevant to this grant contract agreement or transaction are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of this grant contract agreement, receipt and approval of all final reports, or the required period of time to satisfy all state and program retention requirements, whichever is later. Municipal Grant Contract Agreement FY22: Updated July 2022 11 Government Data Practices and Intellectual Property Rights 11.1 Government Data Practices The Grantee and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by the State under this grant contract agreement, and as it applies to all data created, collected, received, stored, used, maintained or disseminated by the Grantee under this grant contract agreement. The civil remedies of Minn. Stat. §13.08 apply to the release of the data referred to in this clause by either the Grantee or the State. If the Grantee receives a request to release the data referred to in this Clause, the Grantee must immediately notify the State. The State will give the Grantee instructions concerning the release of the data to the requesting party before the data is released. The Grantee's response to the request shall comply with applicable law. 11.2 Intellectual Property Rights The Grantee represents and warrants that Grantee's intellectual property used in the performance of this grant contract agreement does not and will not infringe upon any intellectual property rights of other persons or entities. Notwithstanding Clause 10, the Grantee will indemnify; defend, to the extent permitted by the Attorney General; and hold harmless the State, at the Grantee's expense, from any action or claim brought against the State to the extent that it is based on a claim that all or part of Grantee's intellectual property used in the performance of this grant contract agreement infringe upon the intellectual property rights of others. The Grantee will be responsible for payment of any and all such claims, demands, obligations, liabilities, costs and damages, including but not limited to, attorney fees. If such a claim or action arises, or in the Grantee's or the State's opinion is likely to arise, the Grantee must, at the State's discretion, either procure for the State the right or license to use the intellectual property rights at issue or replace or modify the allegedly infringing intellectual property as necessary and appropriate to obviate the infringement claim. This remedy of the State will be in addition to and not exclusive of other remedies provided by law. 12 Workers Compensation The Grantee certifies that it is in compliance with Minn. Stat. §176.181, Subd. 2, pertaining to workers' compensation insurance coverage. The Grantee's employees and agents will not be considered State employees. Any claims that may arise under the Minnesota Workers' Compensation Act on behalf of these employees and any claims made by any third party as a consequence of any act or omission on the part of these employees are in no way the State's obligation or responsibility. 13 Publicity and Endorsement 13.1 Publicity Any publicity regarding the subject matter of this grant contract agreement must identify the State as the sponsoring agency and must not be released without prior written approval from the State's Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, research, reports, signs and similar public notices prepared by or for the Grantee individually or jointly with others, or any subcontractors, with respect to the program, publications or services provided resulting from this grant contract agreement. All projects primarily funded by state grant appropriations must publicly credit the State of Minnesota, including on the grantee's website when practicable. 13.2 Endorsement The Grantee must not claim that the State endorses its products or services. 14 Governing Law, Jurisdiction and Venue Minnesota law, without regard to its choice -of -law provisions, governs this grant contract agreement. Venue for all legal proceedings out of this grant contract agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota. Municipal Grant Contract Agreement FY22: Updated July 2022 15 Termination 15.1 Termination by the State The State may immediately terminate this grant contract agreement with or without cause, upon 30 days' written notice to the Grantee. Upon termination, the Grantee will be entitled to payment, determined on a pro rata basis, for approved costs incurred. 15.2 Termination for Cause The State may immediately terminate this grant contract agreement if the State finds that there has been a failure to comply with the provisions of this grant contract agreement, that reasonable progress has not been made or that the purposes for which the funds were granted have not been or will not be fulfilled. The State may take action to protect the interests of the State of Minnesota, including the refusal to disburse additional funds and requiring the return of all or part of the funds already disbursed. 15.3 Termination for Insufficient Funding The State may immediately terminate this grant contract agreement if: (a) It does not obtain funding from the Minnesota Legislature; (b) Or, if funding cannot be continued at a level sufficient to allow for the payment of the approved costs covered here. Termination must be by written or fax notice to the Grantee. The State is not obligated to pay for any services that are provided after notice and effective date of termination. However, the Grantee will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. The State will not be assessed any penalty if the contract is terminated because of the decision of the Minnesota Legislature or other funding source, not to appropriate funds. The State must provide the Grantee notice of the lack of funding within a reasonable time of the State's receiving that notice. 16 Data Disclosure Under Minn. Stat. § 270C.65, Subd. 3, and other applicable law, the Grantee consents to disclosure of its social security number, federal employer tax identification number, and/or Minnesota tax identification number, already provided to the State, to federal and state tax agencies and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state tax laws which could result in action requiring the Grantee to file state tax returns and pay delinquent state tax liabilities, if any. 17 Conflicts of Interest The State will take steps to prevent individual and organizational conflicts of interest in reference to Grantees per Minn.Stat.§16B.98 and Department of Administration, Office of Grants Management, Policy Number 08-01 Conflict of Interest Policy for State Grant -Making (Current Policies tab). When a conflict of interest concerning State grant -making is suspected, disclosed or discovered, transparency shall be the guiding principle in addressing it. In cases where a potential or actual individual or organizational conflict of interest is suspected, disclosed, or discovered by the Grantee throughout the life of the grant contract agreement, they must immediately notify the State for appropriate action steps to be taken, as defined above. The Grantee must complete a Conflict -of -Interest Disclosure Form. 18 Successors and Assignees This grant contract agreement shall be binding upon any successors or assignees of the parties. 19 Minnesota Business Subsidy Law This grant contract agreement must comply with the Minnesota Business Subsidy Law, Minn. Stat. §§ 116.1.993 through 116J.995 as applicable. Municipal Grant Contract Agreement FY22: Updated July 2022 1. STATE ENCUMBRANCE VERIFICATION Individual certifies that funds have been encumbered as required by Minn. Stat.§16A.15. Signed: le&se , l../ Date: 9/7/22 SWIFT Contract/PO No(s): 218645 PR 73065 PO 3-484878 2. GRANTEE The Grantee certifies that the appropriate person(s) has executed the grant contract agreement on behalf of the Grantee as required by applicable articles, bylaws, resolutions, or ordinances. By:_ Title: Date: By:_ Title: Date: Municipal Grant Contract Agreement FY22: Updated March 2022 3. STATE OF MINNESOTA: DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT By: Title: Date: (WITH DELEGATED AUTHORITY) Distribution: Agency Grantee State's Authorized Representative 8 EXHIBIT A GRANTEE DUTIES The Grantee, who is not a State employee, will: 1 Administer the project in accordance with the requirements of the Minnesota Investment Fund Program, Minn. Stat. § 1161.8731; Minn. Rules, Chapter 4300; and policies and procedures developed by the State. 2 Enter into a Loan Agreement with the Borrower for $220,000.00, ("LOAN") and assure the following conditions are included in such Loan Agreement: 2.1 Conditions (a) Loan Term: 5 years (b) Interest Rate: 0% (c) Collateral will be required if funds are requested prior to the Compliance Date. Details will be determined prior to disbursement of funds. (d) The corporate guaranty of Wiha Werkzeuge Gmbh will be required if funds are requested prior to the Compliance Date. 2.2 Job Creation and Wages (a) As of the project award date, the Borrower identified 68 full time equivalent (FTE) base jobs that must be maintained through the Compliance Date. If necessary, base job number will be amended following the Effective Date to account for fluctuation during grant contract agreement processing periods. (b) The Borrower will create an additional forty one (41) permanent non -contract FTE jobs between the Effective Date and the Compliance Date. Each job created may be included in only one "wage bracket" as stated below: (i) Twenty two (22) paying at least $14 per hour in cash wages, exclusive of Benefits. The Borrower is entitled to forgivable loan proceeds in the amount of $4,853 per job created in this wage bracket not to exceed $106,765 in total; (ii) Twelve (12) paying at least $17 per hour in cash wages, exclusive of Benefits. The Borrower is entitled to forgivable loan proceeds in the amount of $5,662 per job created in this wage bracket not to exceed $67,941 in total; (iii) Seven (7) paying at least $25 per hour in cash wages, exclusive of Benefits. The Borrower is entitled to forgivable loan proceeds in the amount of $6,741 per job created in this wage bracket not to exceed $45,294 in total; (iv) In no case shall the total amount of the loan exceed the total obligation listed in Section 4.1(c) of the grant contract agreement. (c) All jobs created through the Compliance Date must pay at least $14.68 per hour, including Benefits, on the Compliance Date. Benefits are defined as one or more of the following: health, dental, life and disability insurance, retirement program and profit sharing paid by the Borrower. (d) If the Borrower fails to meet the job creation and wage goal level commitments on the Compliance Date, the Grantee may, after approval by the State and after holding a public 9 Municipal Grant Contract Agreement FY22: Updated July 2022 hearing, extend the Compliance Date for up to one year. If the Borrower fails to meet the job creation goal and wage level commitment by the revised Compliance Date, the award amount shall be reduced proportionally on a per job basis, and the Borrower will be required to repay the Grantee all or a proportional share of the Loan funds on an accelerated term. If the Borrower is required to repay a proportional share, the amount shall be determined based upon the "wage bracket" values defined in Section 2.2(b). Forgivable loan proceeds are required to be repaid first. The Grantee will then also be required to return to the State all or a proportional share of the Loan funds. The interest rate on the "accelerated" portion of the loan shall increase as defined in the Promissory Note. (e) In the event that no jobs are created by the Borrower by the revised Compliance Date, or all jobs created do not meet the commitment noted in 2.2(c), the Grantee will be required to return all loan funds to the State on an accelerated basis. 2.3 Payment of Prevailing Wages to Contractors Minn. Stat. §1161.871 applies if a business receives $500,000 or more in State loan funds and the State funds are used for construction, installation (including equipment), remodeling and repairs. 2.4 Loan Forgiveness If the job creation goals and wage level commitments detailed in Sections 2.2 in Exhibit A of this grant contract agreement are met on the Compliance Date, $220,000.00 of the Loan will be forgiven. Of the total amount forgiven $88,000.00 will be from Grantee's funds that would otherwise be repaid under Section 4 of this Exhibit A. If job creation goals and wage level commitments are partially met, forgiveness will be prorated. 3 Require the Grantee's attorney to review the loan agreement, promissory note, security agreement, mortgage, guaranty and/or other documents, if any, considered necessary to secure the loan to ensure they are valid, binding, and enforceable. 4 If applicable, retain 40% of each principal and interest payment made by the Borrower, up to $100,000. Repay to the State 60% of each principal and interest payment made by the Borrower until the Grantee has received $100,000 in repayments. Once the Grantee has received $100,000 in repayments, the Grantee will repay the State 100% of every payment on the loan until paid in full. In the event the loan is not paid in full or job and wage goals in Section 2.2 are not met, principal and interest the Grantee retains will be reduced proportionally and returned to the State. 5 For any portion of the loan which is repayable under the Loan Agreement or which becomes repayable pursuant to Section 2.2(d) or (e) of this Exhibit A, the Grantee shall make all reasonable effort, in consultation with the State, to collect the repayable portion of the loan. If, after all reasonable effort has been made to collect, the Borrower continues to owe any repayable portion of the loan, the Grantee will have no obligation to repay the loan to the State from the Grantee's own funds, notwithstanding any funds owing under Section 4 of this Exhibit A. The Grantee shall continue to be obligated to remit to the State any loan funds that may be recovered from the Borrower in the future. 6 The Grantee will establish and maintain a revolving loan fund (RLF) consistent with Minn. Stat. §116J.8731 Minnesota Investment Fund; Minnesota Rules Chapter 4300; and policies and procedures developed by the State and the State RLF Guidelines published by DEED. The Grantee must retain financial control and decision-making authority regarding the use of repayments from the loan. Upon approval by the State, the Grantee may loan or grant money from its RLF to a regional development 10 Municipal Grant Contract Agreement FY22: Updated July 2022 commission, or other regional entity, or statewide community capital fund to capitalize or to provide the local match required for capitalization of a regional or statewide RLF. 7 Reporting Requirements 7.1 Minnesota Investment Fund Annual Progress Reports (a) Submit to the State annual progress reports on forms provided by the State until the project goals have been met or until the Compliance Date, whichever is later. These reports must be submitted January 25th of each year for the period ending December 31, for as long as the project remains open. A final Progress Report is required within 25 days of the Compliance Date. (i) January 25, 2023 for the period ending December 31, 2022; (ii) January 25, 2024 for the period ending December 31, 2023; (iii) January 25, 2025 for the period ending December 31, 2024; (iv) Twenty-five days after the Compliance Date. (b) Funds will not be disbursed on any Grant with past due progress reports per OGM Policy 08- 09. (c) The final report must be submitted no later than 25 days after the Compliance Date. (d) The State, at its discretion, may require the submittal of additional progress reports. (e) Information required in these reports may include, but is not limited to the following: • Permanent jobs created • Hourly base wage • Job titles • Hourly value of benefits • Project expenditures • Payroll report • Status of project 7.2 Minnesota Business Assistance Form (MBAF) Reports • Date of hire • Benefits provided • Status of payments Submit to the MN Department of Employment and Economic Development, Office of Economic Analysis, no later than April 15t of each year until the project goals have been met, but not less than two years. 8 Keep financial records, including properly executed contracts, invoices, receipts, vouchers and other documents sufficient to evidence in proper detail the nature and propriety of the expenditures made pursuant to this grant contract agreement for a period of six years. Accounting methods must be in accordance with generally accepted accounting principles. 9 Complete the project in accordance with the approved budget within the time frames specified in this grant contract agreement. 10 Promptly notify the State of any proposed material change in the scope of the project, budget, or completion date, which must be approved by the State, prior to implementation. 11 Have on file the necessary documentations to show that all project funds have been used for the items stated in the application. 11 Municipal Grant Contract Agreement FY22: Updated July 2022 Exhibit B Approved Budget Use of Funds MIF Bank Equity City Parent Co. Revolver Total Property Acquisition $799,000 $799,000 Site Improvement $848,966 $352,034 $1,201,000 New Construction $4,000,000 $5,000,000 $9,000,000 Reno of existing bldg $0 Machinery & Equip. $220,000 $1,780,000 $2,000,000 Roads $0 Water $0 Sewer (Sanitation) $0 Other $0 Total $220,0001 $0 $6,628,966 $1,151,0341 $5,000,000 $13,000,000 12 Municipal Grant Contract Agreement FY22: Updated July 2022 City Council Agenda: 9/12/2022 2G. Consideration of approving agreement for final settlement of all outstanding claims related to the Fallon Avenue Bridge Project Prepared by: Meeting Date: ® Consent Agenda Item City Attorney, City Administrator 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: PW Director/City Engineer City Clerk ACTION REQUESTED Motion to approve the final settlement agreement for outstanding claims related to the Fallon Avenue Bridge Project. REFERENCE AND BACKGROUND In 2018 the City of Monticello worked with the State of Minnesota to initiate construction of the Fallon Avenue Bridge project. This large-scale public improvement project involved building a new bridge over 1-94 and improvements within the city, including new roundabouts, new paved trails and sidewalks, and reconstruction of Fallon Ave, East 7t" St, Chelsea Rd, and Washington St. The improvements improved traffic flow and safety for the public. To carry out construction of this project, the City utilized eminent domain to acquire land from four properties located at the four corners of the intersection of East 7t" Street and Washington Street. This included three apartment buildings and a vacant lot marketed for future development. The City also levied special assessments against all four properties. The owners of these properties challenged both the taking of their land to build the project and the special assessments of their properties. Both matters were in litigation for several years and delayed due to COVID. Following the special assessment trial, the assessments levied by the City were fully affirmed and upheld by the district court. The owner has appealed that matter to the Minnesota Court of Appeals. Trial on the eminent domain matter remains pending. This proposal includes full and final settlement of all outstanding claims related to the Public Improvement Project, including the eminent domain matter scheduled for trial and the special assessment matter currently on appeal. Settlement of all matters allows the City to close out the project and avoid the expense and uncertainty of future litigation. STAFF RECOMMENDED ACTION City staff and the City Attorney recommend that the Council approve the proposed settlement. SUPPORTING DATA • Proposed Settlement Agreement SETTLEMENT AGREEMENT This Settlement Agreement ("Settlement Agreement"), dated as of August _, 2022, is entered into by and between the City of Monticello, Minnesota ("City"), and The Bluffs in Monticello LLC ("The Bluffs") (collectively, the "Parties"). RECITALS WHEREAS, The Bluffs own real property located in Wright County, State of Minnesota. WHEREAS, The City sought to acquire by eminent domain certain temporary and permanent easements upon The Bluffs Property (the "Easements"), which easements were necessary for extension of public right of way and the location and construction of a public roadway and related public improvements; WHEREAS, on or about January 9, 2018, the City filed its Petition in Condemnation and notice of intent to seek transfer of title and possession under Minnesota Statute § 117.042 to obtain the Easements over and across property owned by The Bluffs in a legal action entitled City of Monticello v. The Bluffs in Monticello LLC et al., Civil Court File No. 86 -CV -18-193 in Wright County District Court, State of Minnesota (the "Condemnation Action") and The Bluffs parcels were identified as Parcels 1, 2, 3 and 4 in this Condemnation Action; WHEREAS, Parcel 1 in the Condemnation Action is also identified as PID No. 155-015-042010; Parcel 2 in the Condemnation Action is also identified as PID No. 155-050-000020; Parcel 3 in the Condemnation Action is also identified as PID Nos. 155-050-001010, 155-050-0010205 155-050-0010305 155-050-0010409 155-050-001050; and Parcel 4 in the Condemnation Action is also identified as PID No. 155-050-002010; WHEREAS, on or about February 28, 2018, the Wright County District Court granted the City's Petition, ordering the City to pay to deposit with the District Court the amount of the City's approved appraisals of value with respect to Parcels 1, 3, and 4 in the Action (the "Quick Take Payments"), and this court order further 1 22297svi transferred the Easements to the City, and appointed three condemnation commissioners to hear the matter pursuant to Minnesota law; WHEREAS, on or about March 8, 2018, the City deposited the Quick - Take Payments with the District Court and regarding The Bluffs property those payments were $5,500.00 with respect to Parcel 1 (PID No. 155-015-042010), $95,200.00 with respect to Parcel 3 (PID Nos. 155-050-001010, 155-050-001020, 155-050-001030, 155-050-001040, 155-050-001050), and $16,100.00 with respect to Parcel 4 (PID No. 155-050-002010) for a total deposit of One Hundred Sixteen Thousand Eight Hundred and No/ 100 Dollars ($116,800.00) on The Bluffs property; WHEREAS, on or about March 8, 2018, the City made a Quick -Take payment directly to The Bluffs and that payment was $81,200.00 with respect to Parcel 2 (PID No. 155-050-000020); WHEREAS, on or about October 22, 2018, the City adopted special assessments against The Bluffs Property, PID Nos. 155-050-001050, 155-050- 001040, 155-050-001030, 155-050-0010205 155-050-001010, 155-050-000020, 155-015-042010, and 155-050-002010; WHEREAS, on or about November 15, 20185 The Bluffs appealed the special assessments in a legal action entitled The Bluffs in Monticello, LLC v. City of Monticello Court, Civil Court File No. 86 -CV -18-6393 in Wright County District Court, State of Minnesota (the "Special Assessment Appeal"); WHEREAS, the Condemnation Action and Special Assessment Appeal are collectively referred to as the "Actions"; WHEREAS, on or about March 12, 2022, the Wright County District Court entered judgment affirming the special assessments; WHEREAS, on or about June 3, 2022, the District Court entered judgment awarding the City's costs and disbursements in the amount of $10,050.50; WHEREAS, on or about June 23, 2022, The Bluffs appealed the District Court's judgment. 2 22297svi WHEREAS, as a result of arms -length and good faith negotiations, the Parties have mutually reached a settlement of all outstanding differences and disputes between them as set forth below. AGREEMENTS NOW, THEREFORE, for and in consideration of the mutual promises, covenants, and agreements herein described, and for other good and valuable consideration, acknowledged by each of them to be satisfactory and adequate, and intending to be legally bound, the Parties do hereby mutually agree as follows: 1. COMPENSATION AND REQUIREMENTS. 1.1 PAYMENT: In addition to the Quick -Take Payment of One Hundred Sixteen Thousand Eight Hundred and No/100 Dollars ($116,800.00) previously deposited into the District Court by the City on behalf of The Bluff in March of 2018, and the Quick -Take payment made directly to The Bluffs in the amount of $81,200.00 with respect to Parcel 2, the City agrees to pay The Bluffs the additional sum of Two Hundred Fifty Two Thousand and No/ 100 Dollars ($252,000.00) for a total settlement amount of Four Hundred Fifty Thousand and No/100 Dollars ($450,000) (the "Settlement Amount"). The City shall make payment to The Bluffs upon receipt of consent from Bell Bank f/k/a Bell State Bank & Trust ("Bell Bank") and at its first opportunity but not longer than thirty (30) days after final approval of this Settlement Agreement by the City Council for the City of Monticello. It is hereby expressly understood and agreed to by the Parties that payment of the Settlement Amount shall be a full and complete settlement of all monetary claims that The Bluffs have related to the Actions, including the condemnation award, interest, attorneys' fees, expert fees and any other costs or claims related to the Actions. Also, the City will not oppose and will agree to release of the funds deposited with the District Court to The Bluffs, plus any accumulated interest. 2. CITY'S EASEMENTS. 2.1 FINAL CERTIFICATE: The City may file a Final Certificate 3 zza97svi as required by Minnesota Statutes Chapter 117 with respect to the Parcels 1, 2, 3, and 4 after making payment of the Settlement Amount. 3. RELEASES. In consideration of the terms of this Settlement Agreement, the Parties agree as follows: 3.1 The Bluffs, on behalf of themselves and their heirs, assigns, representatives, relatives and anyone authorized to act on their behalf, do hereby fully and forever release and discharge the City and its employees, elected officials, agents, assigns, affiliates, representatives, and anyone authorized to act on the City's behalf, from any and all claims, causes of action, suits, proceedings, debts, judgments, damages, levies, executions and demands of any nature, in law or equity, whether accrued or not, whether already acquired or acquired in the future, whether known, unknown, suspected or unsuspected, liquidated or unliquidated, fixed, contingent, direct or indirect, as well as any claim or right obtained by assignment, brought by way of demand, complaint, cross-claim, counterclaim, third party claim or otherwise, arising out of or related to the Actions. 3.2 The Bluffs have carefully read the terms of this Settlement Agreement and all attachments and understand the terms and effects, including the fact that they have agreed to RELEASE, RELINQUISH AND FOREVER DISCHARGE, City from any legal action or other liability of any type related to theActions. 3.3 Notwithstanding the foregoing, the provisions of Sections 3.1 through 3.2 above shall not release actions, claims, demands, suits or liabilities related to or arising out of the failure by any of the parties to fulfill an obligation under this Settlement Agreement, or any of the documents to be executed and delivered pursuant to this Settlement Agreement. 4. ENTIRE AGREEMENT. Except as otherwise expressly set forth herein, this Settlement Agreement embodies the complete agreement and understanding between the Parties with respect to the subject matter hereof and thereof and specifically supersedes any prior proposals, promises, understandings, agreements, or 4 22297svi representations by or between the Parties, written or oral, which may have been related to the subject matter hereof in any way. 5. AUTHORITY TO EXECUTE AGREEMENT. Each Party hereto represents, warrants, and agrees that the person who executed this Settlement Agreement on his, her, or its behalf has the full and complete right and authority to enter this Settlement Agreement on behalf of that Party and has the full right and authority to execute this Settlement Agreement and to fully bind that Party to the terms and obligations of this Settlement Agreement. Moreover, each Party represents, warrants, and agrees that neither the execution of this Settlement Agreement, nor the performance of this Settlement Agreement will result in any violation of any contract, agreement, loan agreement or understanding to which any party hereto is a party. 6. OPPORTUNITY TO CONSULT WITH COUNSEL. All of the parties to this Agreement hereby represent that they have carefully read and have been advised of the effect of this Settlement Agreement by their own attorneys, or that they have had the opportunity to consult with counsel of their choosing (whether or not they have used such opportunity), have investigated the facts and are not relying upon any representation or acknowledgement, whether oral or in writing, except as contained herein. 7. ADEQUATE CONSIDERATION. The Bluffs have signed this Settlement Agreement voluntarily and knowingly in exchange for the consideration described herein, which they acknowledge is adequate and satisfactory to them and which they acknowledge is in addition to any other benefits to which they are otherwise entitled. 8. NEUTRAL INTERPRETATION. The Parties have each participated in the negotiation and drafting of this Settlement Agreement, and therefore, the terms and conditions of this Settlement Agreement shall be construed as if drafted jointly by the Parties and shall not be interpreted or applied in favor or against any Party on the basis of who may have drafted this Settlement Agreement or any particular provisions. 9. SEVERABILITY. Whenever possible, each provision of this Settlement Agreement shall be interpreted in such a manner as to be effective and enforceable 61 zza97svi under applicable law. Should it be determined by any court of competent jurisdiction, however, that any provision of this Settlement Agreement is invalid, illegal, or unenforceable in any respect under any applicable law, such invalidity, illegality, or unenforceability shall in no way affect the validity, legality, or enforceability of any other provision of this Settlement Agreement. Instead, this Settlement Agreement shall be reformed, construed, and enforced by such court of competent jurisdiction as if such invalid, illegal, or unenforceable provision had never been contained herein. 10. FURTHER DOCUMENTS. Each of the Parties hereto and their respective counsel shall promptly take such actions and execute, acknowledge, deliver and cause to be fully filed and recorded all such additional agreements, documents, conveyances, pleadings, instruments, and/or other papers as may be reasonably necessary or appropriate to consummate or implement the settlement contemplated by this Agreement. 11. COVENANT PROHIBITING OTHER ACTIONS. No Party to this Settlement Agreement shall institute, promote, participate in, assist with, submit, file or permit to be filed on its behalf any lawsuit, charge, claim, complaint, grievance (e.g. media, criminal, Better Business Bureau, licensing and certification authorities, commissions, etc.) or other proceeding whether judicial, administrative, arbitration or otherwise arising out of or relating to the Actions (collectively a "Complaint"). To the extent any party to this Settlement Agreement has already made, submitted, participated in or is aware of any Complaint, such party shall immediately withdraw and/or dismiss any such Complaint. 12. WAIVER OF TRIAL BY JURY. To the fullest extent permitted by law, each of the Parties hereto waives any right it may have to a trial by jury in relation to any litigation arising out of or in any way related to this Settlement Agreement. 13. EXECUTION IN COUNTERPARTS. This Settlement Agreement, and any amendments thereto and waivers of conditions, may be executed by exchange of faxed or electronic (PDF) executed signature pages, and any signature transmitted by facsimile or electronic means (PDF) for the purpose of executing this Settlement Agreement shall be deemed an original signature. This Settlement Agreement may be executed in two or more counterparts, each of which shall be deemed to be an original, but all of which, taken together, shall constitute one and the same instrument. 222978v1 14. AMENDMENT. This Settlement Agreement may be modified or amended only by written agreement signed by the parties. 15. WAIVER. The provisions of this Settlement Agreement may be waived only by an instrument in writing executed by the waiving party. The waiver by any party of any breach of this Settlement Agreement shall not be deemed to be or construed as a waiver of any other breach, whether prior, subsequent, or contemporaneous, of this Settlement Agreement. 16. CHOICE OF LAW. This Settlement Agreement shall be governed by and interpreted in accordance with the laws of the State of Minnesota, without giving effect to the conflict of laws or choice of law provisions thereof, except to the extent that the law of the United States governs any matter set forth herein, in which case such federal law shall govern. 17. JURISDICTION AND VENUE. Any litigation arising under or pertaining to this Settlement Agreement shall be brought in state court sitting in Wright County, State of Minnesota. In the event of such litigation, the Parties hereby consent to the jurisdiction and venue of such court, and waive any objection to the jurisdiction or venue of such court including the objection that venue is inconvenient or otherwise improper. 18. NON—ADMISSION OF LIABILITY. The Parties agree that this Settlement Agreement compromises and settles a dispute, that each Party chose to enter into this Settlement Agreement instead of continuing to pursue their respective claims and defenses in the Actions, that neither Party admits the validity of positions taken by the other Party in the Actions, and that both Parties are bound by the terms of this Settlement Agreement. 19. NOTICE. Any notice required or permitted by this Settlement Agreement shall be sent by U.S. Mail to the following addresses: If to The Bluffs: Jonathan Hofer 3339 Crystal Bay Rd Wayzata, MN 55391 VA 22297svi With a copy to: Rob A. Stefonowicz Larkin Hoffinan 8300 Norman Center Drive Suite 1000 Minneapolis, MN 55437 Email: rstefonowicz@larkinhoffman.com If to City: City of Monticello City Hall 500 Walnut St Ste 1 Monticello, MN 55362 Attn: Rachel Leonard, City Administrator Email: rachel.leonard@ci.monticello.mn.us With a copy to: Campbell Knutson, PA Grand Oak Office Center I 860 Blue Gentian Road Suite 290 Eagan, MN 55121 Attn: David S. Kendall Facsimile No.: 651-243-6237 Email: dkendall@ck-law.com Such notice shall be effective upon receipt. 20. BINDING EFFECT. This Settlement Agreement binds and inures to the benefit of the parties hereto, their assigns, heirs, administrators, executors and successors. IN WITNESS WHEREOF, the parties have executed this Settlement Agreement as of the date first set forth above. [Signature page(s) to follow—the remainder of this page intentionally left blank] 0 zza97svi Petitioner: CITY OF MONTICELLO, A MUNICIPAL CORPORATION Lo Lloyd Hilgart, Mayor CITY OF MONTICELLO, A MUNICIPAL CORPORATION LOW Jennifer Schreiber, City Clerk STATE OF MINNESOTA ) )ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this day of , 2022 by Lloyd Hilgart and by Jennifer Schreiber, respectively the Mayor and City Clerk of the City of Monticello, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. Notary Public 9 222978v1 Respondents: The Bluff` in Monticello, I.1.0 l3 Print Nam •� rl -I� a��� Print Title: Sub sc:ri �� b d and sworn to before me this c �Yay or A,, 1012 atam, Publ is 4896 -W7 -a16. v. , 10 a2NM i r PAUL ALAN NERI lG • i A11' 11F $WPM -M City Council Agenda: 09/12/2022 2H. Consideration of approving the City of Monticello's membership to the League of Minnesota Cities and authorizing payment of dues in the amount of $14,202 Prepared by: Meeting Date: ® Consent Agenda Item City Administrator 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A ACTION REQUESTED Motion to approve the City of Monticello's membership to the League of Minnesota Cities and authorize annual dues payment of $14,202. REFERENCE AND BACKGROUND The League of Minnesota Cities (LMC) is comprised of cities, townships, and special districts within the state. The organization's mission is to "promote excellence in local government through effective advocacy, expert analysis, and trusted guidance for all Minnesota cities." LMC has several committees which provide input and support to lobbyists and legislators to shape the statewide political environment. Additionally, LMC offers invaluable resources including providing sample policies, answering basic questions and directing staff to applicable statutes, and connecting communities through the MemberLink listserv. LMC also has an insurance trust that the City utilizes for property & casualty coverage due to LMC's increased knowledge of issues specific to municipalities. Insurance premiums are separate from the annual membership dues. Budget Impact: $14,202 from the administration department in the General Fund, which is included in the budget and prorated between 2022 and 2023. II. Staff Impact: Minimal. LMC membership provides efficiencies and resources that help reduce staff time spent on various tasks and projects. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approving the City of Monticello's membership of the League of Minnesota Cities and authorizing payment of dues in the amount of $14,202. SUPPORTING DATA • 2022 League of Minnesota Cities Invoice Invoice Number: 366727 LMC LEAGUE MINNESOTA CITI ES Membership Dues Invoice Effective during 2022-2023 City of Monticello Dues Amount: $14,202 (Dues amount rounded to nearest dollar.) Population: 14,619 (Population represents the 2021 State Demographer and Metropolitan Council Estimates) Dues are based on your population. See how we calculated your dues at: www.lmc.org/dues For membership dues in the League of Minnesota Cities for the year beginning September 1, 2022. Annual dues for membership in the League of Minnesota Cities include subscriptions to Minnesota Cities magazine.* Pursuant to the disclosure requirements of Minnesota Statutes, Section 6.76, the proportionate amount of dues spent for lobbying purposes is 11.0%. This percentage is reported to the State Auditor as required by statute. Payment from Public Funds Authorized by Minn. Stats, Sec. 465.58 I declare under the penalties of law that the foregoing account is just and correct and that no part of it has been paid. Dated: September 1, 2022 David J. Unmacht Executive Director, League of Minnesota Cities Please Remit To: Finance Department League of Minnesota Cities 145 University Ave W St Paul, MN 55103-2044 Include this invoice or reference invoice #366727 with your payment. Questions: billing@lmc.org *Annual dues include subscriptions to Minnesota Cities magazine at $30 per subscription according to the following schedule based on population: 249 or less, 6; 250-4999, 11; 5000-9999, 15; 10000-19999, 20; 20000-49999, 25; 50000-299999, 30; 300000+, 35. For further information on subscriptions contact the League offices. This information is given in order to meet postal regulations. Please do not use as a basis for payment. The League will routinely communicate via e-mail with your city's staff and elected officials as part of your membership in the League. City Council Agenda: 9/12/2022 21. Consideration to approve the recodification of the Monticello Zoning Ordinance, Chapter 153 of the Monticello City Code at an estimated cost of $12,000 Prepared by: Meeting Date: ❑x Consent Agenda Item Community Development Director 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: City Clerk, Chief Building and Zoning City Administrator Official ACTION REQUESTED Motion to approve the recodification of the Monticello Zoning Ordinance, Chapter 153 of the Monticello City code at an estimated cost of $12,000. REFERENCE AND BACKGROUND In 2019, the City completed a recodification of its ordinances, converting the ordinances to a more user-friendly online version through American Legal Publishing. With that process, the City also completed amendments to various chapters of the City's code. The recodification completed at that time did not include the Zoning Ordinance, in part because the Zoning Ordinance had gone through an extensive revision process in 2010. City Council is being asked to authorize the recodification of the Zoning Ordinance to the same format as the balance of City Code. Recodification will create consistency in format between the Zoning Ordinance and the City Code, converting the document to the more searchable and user-friendly online version. In addition, the Zoning Ordinance exists at this time as a single large Word document that is posted as a .pdf. Editing of the Word document is cumbersome and time-consuming due to the numerous Word styles and formatting requirements. Amendments to the Zoning Ordinance under the American Legal Publishing format will be a much more efficient and streamlined process. With the recodification for formatting, it is also anticipated that amendments to the Zoning Ordinance will be prepared for consideration. During the recodification process, staff and the Planning Commission will identify and consider amendments to bring the ordinance into alignment with the Monticello 2040 Plan. Planning Commission will hold the required public hearings on any amendments which will then be forwarded to the Council for consideration. Councilmember Charlotte Gabler serves as the Council liaison to the Commission and will be part of the Planning Commission's workshops for the more extensive amendment discussions. City Council Agenda: 9/12/2022 Staff will also prepare update information for the Council as the recodification process moves forward. Pending Council authorization, the project would begin in September and is anticipated to take up to 6 months to complete. Budget Impact: $10,000 of funding for this project was included in the 2022 Planning & Zoning budget. The balance of funding will come from an allocation proposed in the 2023 budget for this project. II. Staff Workload Impact: As the recodification of the ordinance in 2010 included significant review, additional review for amendment is expected to be fairly modest and focused on specific areas of the overall ordinance. Staff anticipates that the Department of Building Safety & Code Enforcement, Community Development, and the Clerk's office will be involved in the recodification process. III. Comprehensive Plan Impact: The Monticello 2040 Plan states: "The City will need to update its zoning regulations and zoning map, to achieve consistency with the Comprehensive Plan Vision and Land Use Plan. The update should reflect best practices in zoning, including considering the use of form -based codes, and should explore innovative and creative ways to achieve a more pedestrian -friendly and sustainable land use pattern. To the extent needed, the update should also address zoning "fundamentals" such as definitions, allowable densities and floor area ratios, height and bulk controls, design standards, and the use of overlays to achieve specific objectives." The Implementation Chapter of the Plan also identifies various other code amendments for consideration. STAFF RECOMMENDED ACTION City staff recommends approval of the recodification of the Zoning Ordinance. The process will create consistency in formatting throughout the city's codes, produce a more user-friendly end product, reduce staff time in editing for amendments, and allow the City to consider amendments to align the code and the Monticello 2040 Plan. SUPPORTING DATA • American Legal Publishing Proposal Zoning Ordinance Codification Monticello, MN � t-- F405 I - 0.- 1 � American Legal Publishing American Legal Publishing Corporation 525 Vine Street, Ste. 310; Cincinnati, Ohio 45202 1-800-445-5588 American Legal Publishing Corp. City of Monticello 525 Vine Street 505 Walnut Avenue Cincinnati, Ohio 45202 Monticello, MN 55362 ZONING ORDINANCE CODIFICATION CONTRACT September 7, 2022 The City of Monticello, Minnesota (hereinafter referred to as "City") and American Legal Publishing Corporation, (hereinafter referred to as "Publisher") agree as follows: SCOPE OF SERVICES: The City desires to codify in full the Zoning Ordinance along with amendments. A. Publisher's Duties: (1) Codify the full text of the Zoning Ordinance in Chapter 153 of the Code of Ordinances, or as its own stand-alone publication. And once codified, post the Zoning Chapter online. (2) Formatting: Format the new zoning chapter in a similar manner as the rest of the Code of Ordinances (adding blank lines between subsections, etc.) to match the style of the existing code. (Tables and images would be included). Numbering: At the option of the City, the Publisher will either: (a) Convert the codified Zoning Ordinance into the same numbering scheme as the rest of the code (e.g. § 153.001, 153.002, etc), or (b) Include the codified Zoning Ordinance as currently numbered (e.g. § 1.1; 1.2; 1.3, etc.). The Zoning Code would then be included as an appendix to Chapter 153, or as a separate publication. (3) Insert headers on the top of each page with the code title and page numbers to match the style established in the rest of the code. (4) Update the Code Index with revised Zoning entries. (5) Provide a draft to the City for review before final printing. (6) Print 10 copies of the newly codified pages for the Code. Printed copies will include graphics in color. (The City currently has 10 copies of the general Code of Ordinances books.) (7) Convert the Zoning into the search program used for the Code of Ordinances, and place it on the Internet as part of the Code of Ordinances database. As an option, defined terms can be linked to their definitions within the Zoning. B. City's Duties: (1) Provide a copy of the Zoning Ordinance to the publisher in an editable electronic format such as MS Word or WordPerfect, if available. Page 1 of 3 (2) Pay to the Publisher for shipping of the final code order the following sums: (a) Editing: $8,500-10,000 estimated (b) Posting Codified Zoning on the Internet (in search program): One-time Initial Conversion/Setup Fee: $850-1,000 Optional: Link terms to their definitions: $95/hour (estimate provided upon request) C. Supplements: (1) After delivery of the codified pages, the Publisher shall incorporate new pertinent zoning ordinances submitted by the City as part of the regular supplements to the Code of Ordinances, in accordance with the original agreement for code supplementation at $18/page for editing (plus additional fee of 50 cents per page that has color printing). Images, including text embedded in the images, cannot be altered by the Publisher. New images would need to be provided by the City if there are changes needed to existing images in the Code. (2) After conversion into Internet version, future updates to the Internet version of the codified Zoning Ordinance chapter will be made as part of the regular supplements to the Code of Ordinances at $1.95/page. OPTIONAL SERVICES: The City exercises the following options: (1) PUBLICATION (choose one): Initial: Include Zoning Ordinance in the Code of Ordinances in Chapter 153. Create a separate book for Zoning (2) BINDERS will most likely be needed to fit the Zoning Ordinance in the current code, or if creating a separate book. (Binders are $25/each) Order new binders (circle one): YES NO Number of new binders ordered: # (3) NUMBERING (choose one): Apply the numbering scheme from the Code (153.001, 153.002, etc.) Keep the numbering as set out in the Zoning Ordinance (1. 1, etc.) Page 2 of 3 (4) LINKS TO DEFINED TERMS IN ONLINE VERSION (choose one): Link terms to their definitions: $95/hour (total estimate provided upon request): Do not link terms in online version: TRANSMITTAL. The transmittal of this document by American Legal Publishing to the City is an offer by the Publisher to perform the stated services at the prices and terms referenced within. The City accepts by signing below: City of Monticello, Minnesota IM TITLE DATE American Legal Publishing Corp. BY —� TITLE President DATE 9/7/22 Page 3 of 3 City Council Agenda: 9/12/2022 21. Consideration of approving the replacement of Romp 'n' Stomp playground at MCC for the sum of $81,559 through the Sourcewell cooperative purchasing contract Prepared by: Meeting Date: ® Consent Agenda Item Parks, Arts & Recreation Director 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: Finance Director City Administrator ACTION REQUESTED Motion to approve the replacement of the Romp 'n' Stomp playground at MCC for the sum of $81,559 under Sourcewell, a cooperative purchasing contract. REFERENCE AND BACKGROUND The Romp 'n' Stomp is an indoor play area where kids can climb, slide, and explore. Children must be under 48" tall and under adult supervision while playing. The playground was originally installed in 2000 and is beyond its useful life of 20 years. While staff have been successful completing repairs over the useful life, replacement parts for the structure are now obsolete. Staff proposes to purchase a structure similar to the original given the tight space requirements; however, there are several new features to keep kids energized. Soft Play is a global leader in indoor recreation equipment and provides a long-lasting playground for the years to come. The existing play structure will be removed by City staff and listed under a government auction site. The manufacturer noted it will take nine weeks to construct the new playground, with installation expected around the first of December. The manufacturer requires 50% down at the time of order, and by approving this purchase, Council is authorizing the initial payment of $40,780. Budget Impact: The Community Center Fund did not specifically budget for a new Romp 'n' Stomp playground in 2022. However, use of budgeted ARPA funding allows for this purchase in 2022 rather than waiting and budgeting for it in 2023. II. Staff Workload Impact: Staff will remove the old play structure prior to installation, with installation taking nine business days. III. Comprehensive Plan Impact The Monticello 2040 Plan calls for ongoing maintenance and enhancement of existing recreation facilities serving the community. City Council Agenda: 9/12/2022 STAFF RECOMMENDED ACTION City staff recommends approving the Romp 'n' Stomp playground replacement at the MCC for the sum of $81,559 through Sourcewell, a cooperative purchasing contract. SUPPORTING DATA • Playground packet, including Sourcewell proposal. Fs * i11044 '# M 5 � � a Sh S WEBBER RECREATIONAL DESIGN -55033 P4V�1442 BROOKE COURT HASTINGS MN 55033 06 SEPTEMBER 2022 PRPSL7905A W E L C O M E sp�r y We are advancing the power of play through i m mersive designs that push the boundaries of what's possible. The customer experience is changing, and Soft Play"' is adapting and changing along with it to stay at the forefront of the innovative play. Using play to enhance the customer journey, we provide a distinctive, memorable experience that delivers lasting results. VIA O Hello, _ We are excited for the opportunity to create a one -of -kind experience for you to transform your space into a high- value entertainment setting where your guests will not Vonly see your brand, but they will experience it. ° The Soft Play° team is working hard at studying your brand target to So r space, vision, and audience create a Play unique experience for you that will deliver lasting results. Oexciting We hope you will enjoy your new experience and the adventure it will bring to you and your facility! aThe Soft Play Team WE ARE INSPIRED BY PLAY Z CONCEPT V We push the bounds of what's possible, transforming spaces into immersive experiences that activate brands, wow the audience, and deliver lasting results. Our designs elevate the customer experience <R> LU by creating innovative and proven So r entertainment that will differentiate you Play Q from your competition, attract customers, and increase visit frequency. W 2 H EXPERIENCE DESIGN Our greatest assets are our creative designers and storytellers. The Soft Play creative team offers you the ability to make a statement through distinctive ideation and creative execution. We use well-established methodologies and leading concepts and practices to ensure your experience is unique and impactful. All details are taken into consideration: your brand, existing decor, ADA accessibility, fire codes, ASTM safety regulations, operations, and maintenance of your experience. PERFORMANCE DESIGN As a global leader in experience design, Soft Play combines innovation with performance, delivers superior quality and safety, representing a lasting value and has little impact on the environment. All our products are American made and meet or exceed industry quality, safety, and environmental standards; including: • ISO 9001-2000 • ISO 14001 • O H SAS 18001 • ASTM 1918 • Consumer Product Safety Improvement Act WELCOME TO YOUR NEW EXPERIENCE. TAKE A CLOSER LOOK 0,2 sor Pay I It DESIGNS ARE THE PROPERTY OF SOFT PLAY, LLC AND ARE NOT TO BE SOLD, DISTRIBUTED, OR MANUFACTURED WITHOUT EXPRESS WRITTEN CONSENT. PRICES, COLORS, AND DESIGNS ARE SUBJECT TO CHANGE AT THE DISCRETION OF SOFT PLAY, LLC 2022 © SOFT PLAY LLC sor Pay DESIGNS ARE THE PROPERTY OF SOFT PLAY, LLC AND ARE NOT TO BE SOLD, DISTRIBUTED, OR MANUFACTURED WITHOUT EXPRESS WRITTEN CONSENT. PRICES, COLORS, AND DESIGNS ARE SUBJECT TO CHANGE AT THE DISCRETION OF SOFT PLAY, LLC 2022 © SOFT PLAY LLC sor Pay OVERALL SPECIFICATIONS SIZE : SURFACE AREA: HEIGHT • PLAY 12 ft. L x 17 ft. W Fy T 159 sq. ft. El 16'-3.5" high x CAPACITY: 3.66 m. L x 5.19 m. 15 sq. m 4.97 m. high 46 r DESIGNS ARE THE PROPERTY OF SOFT PLAY, LLC AND ARE NOT TO BE SOLD, DISTRIBUTED, OR MANUFACTURED WITHOUT EXPRESS WRITTEN CONSENT. PRICES, COLORS, AND DESIGNS ARE SUBJECT TO CHANGE AT THE DISCRETION OF SOFT PLAY, LLC 2022 © SOFT PLAY LLC sor Pay PLAY LLC PANEL DESIGNATIONS GENERAL I TUFF NET evy ����en „r..,, Rnvmu.i-- ® 41 ABBIEVITENNO xLlscBisw 14, 104, REVISIONS n/iia ® ® ® LEGEND SECOND LEVEL PLAN THIRD LEVEL PLAN FOURTH LEVEL PLAN —1- NOTE: FIELD VERIFY ALL SITE DIMENSIONS ® mm.w nmpd.n. I ® ® SOFT PLAY CONSTRUCTION o z FIFTH LEVEL PLAN 12 OF FEATURE COMPONENTS 0 J OI LAIM"Fof DIS R ® SIDE ELEVATION a u ® �— —� CC2 CRISS CROSS 2 LIABIBILITY G8 GATE z I am 41 HCG HOVER RING L.c. PONE NT IN. s —�— —�— KC KIDS CONVEYOR C. T I ® 1 I I KM2 KLEEN MACHINE 2 .Mn AS OTD [) Q —+ ,- „ —� —+—+— KM A MIRROR DRIVE PANEL W I D.Ssm7 I I I I PMT MATH BEAD PANEL - TUFFNEf=N"EE`N. I.I.CY —+—+—+ —PST SPINNER PANEL - TUFFNET R AP PLEASE VERIFY SPRINKLER & OR HVAC DUCT 512 SLIDE,12 FOOT vuv L! I I I I I WORK IN UNIT AREA BEFORE INSTALLATION. SIS SIT-N-SPINCON OF I TIE N, R[ TTP TIC TAC TOE PANEL AND/OR S --1--- VERIFY CEILING HEIGHT ® 20'-0" [6.10N,] WH WOBBLE HOPPER Ea w (Y �L— y ws o%OR is ,s so . m' ssrlLABITY FOR IN D.ssm] %'ONm w cS in - PAcar-As INE 000H. PR—TNE o � P7LL BE aERRAM THD ONEAREOU LEJ N 3: ADS OMPLLANC IS NOT RESPONSIBLE FOR TIE11 USE PRE -MANUFACTURED RUBBER TLE RAMPS ARE USED ON POURED CONCRETE S1A85 "U8 ANDBE GRADE TOLERANCE OF 11/8" IN TO ALL DUCrs -5DF! STAY 10 ® NOT FOR CONSTRUCTION SIrt E�VERIFICATION s/ /zozz - o PRELIMINARY DESIGN D DRAWING FOR APPROVAL OF LAYOUT ONLY. SA SIGNAGE STD. ENGLISH DESIGN RI SUBJECT TO CHANGE BASED ON ENGINEERING AND ACTUAL SITE CONDITIONS.CLEARANCES ME CORR— A� RULES OWNER TO VERIFY ALL EXISTING ANDCUSTOM PROPOSED SITE CONDITIONS BEFORE TTS .11 AND R NSTAL ATION OF ANY SOFT PAY, LLC. Ac FRONT ELEVATION FIRST LEVEL PLAN IN NO CLIMBING PLAY EQUIPMENT CAN BEGIN. URNS .1 T11 INI. PRPSL7905A NESIONIN DATE N ACCESS GATE [RATER 0 B 1 2 DETAILED DRAWINGS qjjj��M DESIGNS ARE THE PROPERTY OF SOFT PLAY, LLC AND ARE NOT TO BE SOLD, DISTRIBUTED, OR MANUFACTURED WITHOUT 2022 © SOFT EXPRESS WRITTEN CONSENT. PRICES, COLORS, AND DESIGNS ARE SUBJECT TO CHANGE AT THE DISCRETION OF SOFT PLAY, LLC PLAY LLC sor Pay THE VALUE OF SOFT PLAY EXPERIENCES V) W IMAGINATION J Q i ACTIVE E XCLUSIVE SENSORY<0> O stimulates creativity to keep the mind as active as the body gets arms, legs, hearts and lungs working play events that are exclusive to Soft Play involves sights, sounds and touch as you play ((P� encourages kids to SOCIAL play cooperatively enables kids of all INCLUSIVEabilities to play 2022 © SOFT PLAY LLC Cn O r D v O m n O a O Cn D r sor Pay PLAY EVENTS OVERVIEW MATH BEADS PANEL This panel helps kids locate several items to reinforce counting and sequencing skills. SPIN THE SHAPES PANEL Kids will interact with different fun shapes to help sharpen their fine motor skills, TI C -TAC -TO E This classic kids' game promotes social play in a fun way. KLEEN MACHINE Put kids through the wringer as they squeeze through this challenge's vertical rollers. DESIGNS ARE THE PROPERTY OF SOFT PLAY, LLC AND ARE NOT TO BE SOLD, DISTRIBUTED, OR MANUFACTURED WITHOUT EXPRESS WRITTEN CONSENT. PRICES, COLORS, AND DESIGNS ARE SUBJECT TO CHANGE AT THE DISCRETION OF SOFT PLAY, LLC DRIVING MIRROR PANEL Take the wheel to adventure on walls, activity fencing or playground barriers. f� SIT -N -SPIN Kids will love giving this heavy-duty version of the at-home kids' classic a whirl. UVU 2022 © SOFT PLAY LLC sor Pay PLAY EVENTS OVERVIEW HOVER RING CRISS-CROSS This uniquely shaped, suspended ring is fun This high -step staggered obstacle is a hurdle for kids to crawl through and hang out. kids will love getting over. OAM 04P WOBBLE HOPPER Kids will love shaking their way to better core balance and hand -eye -foot coordination. 1p,11 SPIRAL SLIDE Kids will love spiraling out of control on these smooth, fast and fun slides. f{tI DESIGNS ARE THE PROPERTY OF SOFT PLAY, LLC AND ARE NOT TO BE SOLD, DISTRIBUTED, OR MANUFACTURED WITHOUT EXPRESS WRITTEN CONSENT. PRICES, COLORS, AND DESIGNS ARE SUBJECT TO CHANGE AT THE DISCRETION OF SOFT PLAY, LLC KID CONVEYOR Fun is on a roll as kids use hand strength to pull themselves over rolling lags. 2022 © SOFT PLAY LLC QUALITY = SAFETY All of our materials are designed and engineered for ultra -tough and long-lasting performance. Withstanding the test of time in high -traffic environments we ensure that your play area stays in top shape for years after it is installed. EPYTHING RAND EXPERIENCE SHOULD BE. FROM THE ORIG I NAL ARCHITECTS OF PLAY -SINCE 1984 W 2 H WITH US, THERE ARE NO LIMITS ON THE IMAGINATION, ONLY EXCEPTIONAL PLAY EXPERIENCES. TOP LEVEL PROJECT MANAGEMENT THAT WILL KEEP PROJECTS ON TIME AND BUDGET WORLD-CLASS CUSTOMER SERVICE FOR BUILDING LONG-TERM PARTNERSHIPS TURNKEY SOLUTIONS TO MAKE THE DESIGN / BUILD PROCESS EASY BUILDING LONG-LASTING AND SAFER EXPERIENCES THROUGH QUALITY AND SAFETY GLOBALLY CONNECTED TO SERVE OUR CLIENTS WORLDWIDE PLAY -ON EXPERTS - DESIGNING SPACES THAT CAN WITHSTAND KID PLAY BONUS: TWO PLAY PIONEERS COME TOGETHER In 2018, PLAYTIME® joined fellow play innovator Soft Play® under the Soft Play banner and together our creativity is limitless, and our $O f engineering is unmatched. Today, we create innovative, cutting edge, "%; . pay and fully immersive play experiences. Our superior craftsmanship E and unmatched creativity turn play into the main attraction. WWW.SOFTPLAY.COM PH: +1 (800) 782-7529 Soft a Play 0 2 8 MANUFACTURING FACILITIES WORLDWIDE 1,800 EMPLOYEES WORLDWIDE EXTENSIVE PROJECT DEVELOPMENT CAPABILITIES GLOBAL CUSTOM DESIGN AND ENGINEERING EXPERTS IN MATERIALS FABRICATION The PlayPower family of brands has hundreds of years of combined experience bringing play and recreation to life. PlayPower brands are world leaders in indoor play, outdoor play, site amenities, water play, shade structures, site furnishings, net play, and safety surfacing. By leveraging the innovation from each of our brands we produce the most unique, cutting- edge, and highest quality play experiences inspired from locations around the world. By partnering with Soft Play, you partner with 11 industry leaders while getting the service experience of a boutique custom design and fabrication agency. *PPIayPower Inspiring the world to play.- Spay WABASH VALLEY kMirade ��• Ta aY EIDO�KPLAYWORLD' HAGS' - USASHADE & FahH. St ... lures WWW.SOFTPLAY.COM PH: +1 (800) 782-7529 Proposal Bill To City of Monticello 505 Walnut Street Monticello, MN 55362 snip to Monticello Community Center 505 Walnut St Monticello, MN 55362 United States Proposal 7905 Revision: A Date: 09/06/2022 Proposal expiration: 60 days Terms: 50% Dep, Balance Prior Shipment Sales Consultant: Kalani Napoleon Inco Terms: Quantity Item Unit Price Amount 1 Custom Play Area $59,672.00 $59,672.00 1 Installation $13,533.00 $13,533.00 1 Safety Flooring - Tiles (installed) $6,480.00 $6,480.00 1 Shipping & Handling Charge $3,874.00 $3,874.00 "Shipping is subject to change City of Monticello Sourcewell Contract Number 34872 Subtotal $81,559.00 Tax(0%) $0.00 Total $81,559.00 13310 James E Casey Ave, Englewood, CO 80112 1 (303) 662-0302 1 www.SoftPlay.com I Page 1 of 4 Proposal Playtime LLC, a seller of Soft Play products and a Colorado limited liability company ("Company'), submits this proposal, drawings, site plans, renderings, color selections, cost projections for the products listed below (collectively, "Proposal"). These prices are only valid for 60 days from the Proposal Date. Allow 12 weeks from deposit to approximate shipping date. Buyer is responsible for paying any and all applicable sales tax. Note that sales tax may change from the date of proposal to when the project is completed. The final invoice will reflect the correct sales tax. Installation pricing covers install of Company -supplied products only, unless otherwise specified in writing. Execution of this Proposal does not constitute project commencement and/or the beginning of the countdown to delivery. Thorough Purchaser review and pre -approval of proposals and designs is essential to accomplishing accurate production, delivery and construction of Company Goods. Purchaser must review and pre -approve site plans, designs and renderings in Proposal to ensure that the proposed Goods satisfies Purchaser's requirements, fits within Purchaser's space, and complies with Purchaser's color selections. It is recommended that Purchaser's architect and/or general contractor review all critical dimensions. Color samples can be provided upon request. Subsequent to Purchaser approval, Company is not responsible for redesign of the play system or additional parts and labor to alleviate play system interference with Purchaser's building structure and mechanics, or to accommodate additional or altered access or egress around the system. Additionally, Company will not be responsible for color changes that differ from the proposal renderings. Purchaser acknowledges and agrees that Purchaser's authorized representative has reviewed this Proposal, the dimensions of the site in conjunction with the dimensions and footprint of the proposed Company Goods, and all color selections. Purchaser hereby approves the Proposal, design, site plan, and colors. ADDITIONALLY, BY EXECUTING THIS PROPOSAL, PURCHASER DOES HEREBY AGREE TO PURCHASE THE GOODS AND SERVICES DESCRIBED HEREIN, AND DOES HEREBY ACCEPT THE EXCLUSIVE TERMS AND CONDITIONS STATED BELOW IN THIS AGREEMENT. 1, -11 4�1_ Authorized Company Signature Print Name: Bill Newton Date: 9/6/2022 Authorized Purchaser Signature Print Name: Date: 13310 James E Casey Ave, Englewood, CO 80112 1 (303) 662-0302 1 www.SoftPlay.com I Page 2 of 4 Proposal Spey ILS Terms and Conditions 1. Exclusive Terms of Purchase: This Proposal/Agreement is limited to the Terms and Conditions contained above and set out herein below. Any additional or different terms proposed by Purchaser in any purchase Proposal or other document are hereby deemed to be material alterations and notice of objection to them is hereby given. Any such proposed terms or conditions shall be void and the terms of this Proposal/Agreement (as supplemented by Change Proposals, defined herein, and invoices from Company containing final calculations of any estimates provided herein) shall constitute the complete and exclusive statement of the Terms and Conditions of this Agreement between the parties. Company's failure to object to conflicting, different, or additional terms and conditions in any other document shall not be deemed an acceptance of such terms and conditions or a waiver of the provisions hereof. 2. Entire Agreement/Modification/Validity: This proposal represents and contains the entire Agreement between the parties, and such Agreement shall inure to the benefit of and be enforceable by and against the parties, their heirs, personal representatives, successors, and assigns, including successors byway of reorganization and/or liquidation. Prior discussion or verbal representations by the parties not contained in this Agreement are not part of it. Purchaser hereby acknowledges that it has not received or relied upon any statements or representations by Company or its agents which are not expressly stipulated herein, including and without limitation, any statements as to the Goods, Services and warranties provided hereunder. This Agreement can only be modified in a writing signed by the parties hereto or their duly authorized agents. The invalidity of any portion of this Proposal/Agreement shall not affect the force and effect of the remaining valid portions hereof This Contract 3. Payment, Title, Taxes: Purchaser shall pay Company for the Goods and Services at the times indicated above. Delays in payment will cause shipment and installation dates to shift/change accordingly. Company retains all right, title and interest in and to the Goods and Services until Purchaser has paid for the Goods and Services in full. Applicable state and/or local sales and use taxes are determined at the time of shipment and are the responsibility of the Purchaser. 4. Services and Installation: In the event that this Agreement includes installation Services, Company and/or its installation subcontractor will install Goods only in the locations proposed. The parties agree that installation workdays may be 10 to 12 hours/day, 7 days/week. If Purchaser restricts work hours/days, advance notification is required. Holidays work schedules must be mutually agreed upon. Union labor and/or prevailing wages are not included in this Agreement, unless specifically noted. A signed change order is required for any additional installation fees or costs. 5. Permits and Licenses: Purchaser shall apply for and obtain all necessary building and other governmental permits and licenses, which may be required in connection with the installation of the Goods. Purchaser agrees to bear any costs incurred by Company to comply with and conform to any unforeseen special requirements of local laws, ordinances and governmental regulations relating to the installation of the Goods. Structural calculations and sealed/stamped drawings are not included with this Proposal. If required by Purchaser, such structural calculations and/or sealed/stamped drawings can be provided at an additional charge to Purchaser to be determined by Change Proposal. 6. Site Readiness: Prior to Company commencing installation, Purchaser must complete all work necessary to ensure that Company and/or its installation subcontractor are able to install the Goods on the Premises pursuant to the site plan, and must obtain any required permits for such installation. The Premises must be accessible, clean, clear, and free of other trades, closed in and conditioned. If Purchaser has not, in Company's sole discretion, acted reasonably to properly prepare the Premises, Company may elect to prepare the Premises and charge Purchaser $750.00/day/person, plus any other applicable expenses, for such preparation work. If Company determines that it and/or its installation subcontractor are unable to deliver and/or start work as scheduled, Company may elect to charge a change fee and/or remobilization fee of $2,500.00, and reschedule installation based upon Company's and/or its installation subcontractor's availability 7. Delivery and Disposal: Purchaser must provide prompt notice of any delivery date changes and delays. If Goods have been loaded prior to Purchaser's notice of date change, Company may charge no less than $80.00/day for on-site or off-site storage fees during the delay. The quoted installation price is predicated upon installation occurring within 100 feet of where the delivery truck is unloaded, and where the dumpster is located. Greater distances will result in additional charges. A dumpster is to be provided by Purchaser. 8. Risk of Loss/Receipt and Storage of Goods/Insurance: Upon delivery of the Goods by Company to Purchaser, Purchaser assumes all risk of loss or destruction of or damage to the Goods by reason of theft, fire, water, or any other cause, and the occurrence of any such casualty shall not relieve Purchaser from its obligations hereunder and applicable Invoices. Purchaser must provide security for Goods stored on the Premises. Until such time as all amounts due hereunder are paid in full, Purchaser shall insure the Goods against all losses, including but not limited to theft, fire, damage, destruction or other casualty. 9. Restrictions. Until such time as all amounts due with respect to this Proposal/Agreement are paid in full, Purchaser shall not sell or lease, mortgage, pledge or encumber the Goods, permit its identity to be lost, permit it to be levied upon or attached under any legal process, create or permit to be created any security interest therein (except that of Company hereunder) or otherwise dispose of the same or any of Purchaser's rights therein. Purchaser will not remove or permit the removal of the Goods to any location not specified in this Proposal. Purchaser will promptly notify Company in writing of any change or discontinuance of any place of business of Purchaser, any change in Purchaser's name or form of business organization, and any change in Purchaser's location, principal residence or the state of its organization. 10. Purchase Money Security Interest. Purchaser hereby grants, pledges and assigns to Company, and Company hereby reserves a purchase money security interest in, the Goods in Proposal to secure the payment and performance in full of all of Purchaser's obligations hereunder. Purchaser agrees that Company may file one or more financing statements, in Proposal to allow it to perfect, acquire and maintain a superior security interest in the Goods. 11. Default. The failure to make payment when due under any Invoice issued by Company pursuant to the terms of this Quote, or Purchaser's failure to otherwise comply with the terms of this Quote, shall constitute a default under all unsatisfied Invoices ("Event of Default"), entitling Company to exercise the remedies set forth herein and those otherwise available to it at law or equity. 12. Remedies. If an Event of Default shall occur, Company shall have all remedies available to it at law or equity, including but not limited to all remedies afforded a secured creditor under the Uniform Commercial Code. Purchaser agrees to assist and cooperate with Company to accomplish its filing and enforcement of mechanic's or other liens with respect to the Goods or its location or Company's repossession of the Goods, and Purchaser expressly waives all claims to a right to possess the Goods after an Event of Default. All remedies are cumulative and not alternative, and no exercise by Company of a remedy, whether against the Goods, Purchaser, a guarantor or any other third party, will prohibit or waive the exercise of any other remedy otherwise available against Purchaser or others. 13. Delinquency Charges. Purchaser shall pay to Company for each payment delay, as liquidated damages for the additional administrative and professional expenses arising from payment delay, and not as a penalty, an amount equal to 1.5% per month, but not in excess of any limitation under applicable law, of any payment that is delinquent in such month and is not received by Company within ten (10) days after the date on which due. 13310 James E Casey Ave, Englewood, CO 80112 1 (303) 662-0302 1 www.SoftPlay.com I Page 3 of 4 Proposal 14. Attorney's Fees & Costs. In the event that Company retains one or more attorneys in connection with any Event of Default hereunder, Purchaser shall pay such attorneys' fees plus all other costs of collection as are incurred in enforcing Company's rights hereunder. 15. Waiver. Company may in its sole discretion waive a default hereunder, or under any Invoice or other agreement between Purchaser and Company, or cure such a default at Purchaser's expense, but shall have no obligation to do either. No waiver shall be deemed to have taken place unless it is in writing, signed by Company. Any one waiver shall not constitute a waiver of other defaults or the same kind of default at another time, or a forfeiture of any rights provided to Company hereunder or under any Invoice. 16. Limited Warranty: For a period of one (1) year following the date of the Certificate of Completion for installation of the Goods, and subject to the exclusions below, Company warrants to Purchaser that the Goods will be installed in a workmanlike manner, and that the Goods will be free from defects in material and workmanship. Repaired and/or replacement part(s) are warranted only for the balance of the original limited warranty period. Warranty extends only to the original purchaser/end user for Goods and Services purchased from Company or a Company authorized reseller, and are not transferrable. Warranty applies only to Company Goods and Services that are erected and installed in conformance with Company's installation instructions, and that are maintained and inspected in conformance with Company maintenance and operational instructions. Warranties specifically do not cover Company Goods and Services: for cosmetic damage or flaws occurring under normal use, such as surface scratches, minor chips, hairline cracks, dents, marring, efflorescence, color fade, discoloration, corrosion/rust, for raying; that have been modified, altered, or repaired by unauthorized third parties; that have not been used as designed or intended, or misused; to which non -Company parts have been added or substituted; that have been removed from their original location and re -installed elsewhere; or that have been damaged due to excessive wear and tear, vandalism, abnormal use, abuse, negligence, environmental factors (such as wind-blown sand, salt spray, or airborne emissions from industrial sources), extreme weather (such as hail, flooding, lightning, tornados, sandstorms, earthquakes, or wind storms), and acts of God. Company does not warrant that any particular color will be available for any specific period of time, and reserves the right, its sole discretion, to discontinue any color for any reason. THE FOREGOING LIMITED WARRANTY IS THE SOLE AND EXCLUSIVE WARRANTY FOR COMPANY'S PRODUCTS, AND IS IN LIEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, IN LAW OR IN FACT. COMPANY SPECIFICALLY DISCLAIMS ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, ALL IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR USE OR PURPOSE, AND ANY IMPLIED WARRANTIES ARISING OUT OF COURSE OF DEALING OR PERFORMANCE OR TRADE USAGE. COMPANY SHALL NOT BE LIABLE FOR ANY INCIDENTAL, CONSEQUENTIAL, EXEMPLARY, SPECIAL, OR PUNITIVE DAMAGES, OR ANY LOSS OF REVENUE, PROFIT OR USE, ARISING OUT OF A BREACH OF THIS WARRANTY OR IN CONNECTION WITH THE SALE, INSTALLATION, MAINTENANCE, USE, OPERATION OR REPAIR OF ANY PRODUCT. IN NO EVENT WILL SELLER BE LIABLE FOR ANY AMOUNT GREATER THAN THE PURCHASE PRICE OF A DEFECTIVE PRODUCT. 17. Warranty Remedy: Purchaser must promptly notify Company of any defects immediately upon detection, and provide Company appropriate information to help Company identify and resolve the issue. At no cost to Purchaser, Company will act promptly to repair or replace defective items at Company's option. 18. Alterations, Maintenance and Repairs: Purchaser must not alter the Goods in any way without first obtaining express written authorization from Company. Any unauthorized alterations of the Goods shall terminate any liability of Company for injuries resulting from use of the altered Goods. Purchaser hereby expressly agrees to defend, indemnify and hold Company harmless from and against any and all claims, suits, damages and expenses (including attorney's fees) arising out of injuries to third parties while using altered Goods. Purchaser must read and adhere to Company's owner's manual, maintenance and inspection documents, and all other product literature, and Purchaser is responsible for routine inspection, safe operation and maintenance of the Goods. 19. Contingent Modifications and Additional Costs: In the event that Company encounters unexpected and unanticipated on-site conditions (such as problems with location of Goods, floor space arrangement, use zones, interaction with other products, special effects, safety considerations, weather, etc.) that result in necessary and/or requested alterations and/or additions to the Goods (or parts thereof) in Proposal to facilitate proper installation of Goods, and that cause additional design, material, assembly and/or installation costs that are not already reflected in the Proposal amount ("Additional Costs'), all such Additional Costs will be added to the final payment invoice or billed separately to Purchaser, and such Additional Costs will become part of this Agreement. 20. Sealed/Stamped Drawings: Structural calculations and sealed/stamped drawings are not included with this Proposal. If required by Purchaser, such structural calculations and/or sealed/stamped drawings can be provided at an additional charge to Purchaser to be determined by Change Proposal. 21. Change Proposals: A Change Proposal is a written instrument signed by the Purchaser and Company stating their agreement as to any amendment in the terms of this Proposal/Agreement. Purchaser acknowledges that Change Proposals may result in delays and additional costs. The parties agree that all Change Proposals shall include appropriate adjustments in price and time frames relating to any requested amendments. 22. Proposal Cancellation: If the Purchaser elects to cancel the Agreement, then Purchaser agrees to pay a cancellation fee equal to the greater of the total cost incurred by Company upon the date of written cancellation, or 20% of the total Proposal amount. 23. Law and Jurisdiction/Construction: This agreement, these terms and conditions, each Invoice and all other agreements between Purchaser and Company shall be interpreted and the parties' obligations shall be governed by the laws of the State of Colorado without reference to its choice of law provisions. Purchaser hereby consents and submits to the personal jurisdiction of the state and federal courts located in Arapahoe County, Colorado. 24. Assignment: Company may assign the Proposal and its rights to any payment thereunder to a third party without the prior consent of the Purchaser. The Proposal and the rights of the Purchaser thereunder shall not be assignable by the Purchaser without prior written consent of Company. 25. Force Majeure Event: A party shall not be deemed in breach of this Agreement if said party is unable to complete the Goods and Services or other obligation outlined in this Proposal/Agreement, or any portion thereof, by reason of fire, earthquake, labor dispute, act of God or public enemy, death, illness or incapacity of said party or any local, state, federal, national or international law, governmental order or regulation or any other event beyond said party's control (collectively, "Force Majeure Event"). 26. Counterparts; Electronic Transmission. This Proposal/Agreement, any Invoice, and any other agreement between the parties, may be executed in counterparts, each of which shall constitute an original. The facsimile or other electronic transmission of any signed original document, and retransmission of any signed facsimile or other electronic transmission, shall be the same as the transmission of an original. At the request of either party, the parties will confirm facsimile or other electronically transmitted signatures by signing an original document. 13310 James E Casey Ave, Englewood, CO 80112 1 (303) 662-0302 1 www.SoftPlay.com I Page 4 of 4 sor Play Invest i n moments that matter to your customers. Soft Play will help focus investments where they will have the most impact on the customer's overall experience. 13310 JAMES E CASEY AVENUE I ENGLEWOOD, COLORADO 80112 USA WWW.SOFTPLAY.COM (704) 875-6550 1 (800) 782-7529 SOFT PLAY, LLC. ISA DIVISION OF PLAYPOWER, INC. © SOFT PLAY, LLC. COPYRIGHT 2022 BY PLAYPOWER, INC. ALL RIGHTS RESERVED. PRICES, COLORS, AND DESIGNS ARE SUBJECTTO CHANGE ATTHE DISCRETIONS OF SOFT PLAY, LLC SOFT PLAY, LLC ISA WHOLLY OWNED SUBSIDIARY OF PLAYPOWER. City Council Agenda: 9/12/2022 2K. Consideration of adopting Resolution 2022-98 declaring costs to be assessed, ordering preparation of assessment roll and calling for an Assessment Hearing on October 24, 2022 for the 2022 Street Improvements Project, City Project 22CO01 Prepared by: Meeting Date: ❑ Regular Agenda Item PW Director/City Engineer 9/12/2022 ® Consent Agenda Item Reviewed by: Approved by: Project Engineer, Finance Director City Administrator ACTION REQUESTED Motion to adopt Resolution 2022-98 declaring costs to be assessed, ordering preparation of assessment roll, and calling for the assessment hearing for October 24, 2022 for the 2022 Street Improvements Project, City Project 22C001. PREVIOUS COUNCIL ACTION July 12, 2021: City Council authorized the preparation of a Feasibility Report for the 2022 Street Improvements project and for the approval of a contract with Hakanson Anderson to provide engineering services. November 8, 2021: City Council accepted the Feasibility Report for the 2022 Street Improvements Project and set a public hearing date for December 13, 2021. December 13, 2021: City Council held a public hearing and authorized ordering improvements for the 2022 Street Improvements Project. February 14, 2022: City Council adopted Resolution 2022-12 approving plans and specifications and authorized the advertisement for bids with the bid opening on March 15, 2022. March 28, 2022: City Council awarded the contract to Knife River Corporation for completing the improvements. REFERENCE AND BACKGROUND The City Council ordered the improvements for the 2022 Street Improvements Project which included street improvements in the following areas: Badger Street North, Bakken Street, Fox Street, Bear Avenue, Deer Street, Troy Marquette Drive, Troy Marquette Lane, Wildwood Way, Briar Oaks Boulevard, City Council Agenda: 9/12/2022 Hawthorne Place, Endicott Trail, Briar Court, Shady Oak Circle, Eastwood Circle, Eastwood Lane, Broadway Street, Hart Boulevard. The project consisted of an edge mill and asphalt overlay. Sections of curb and gutter were replaced as needed throughout the project. Budget Impact: The project came in under budget and assessments were reduced by about 15% from the preliminary assessment estimates. The project is included in the 2022 budget and is funded through the Capital Projects Fund. The project cost including engineering was $965,816.30 and $478,366.52 is proposed to be assessed as shown in the assessment summary. II. Staff Workload Impact: Staff workload impacts will include mailing assessment letter and working with Wright County to process and track assessment payments and balances. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of the resolution declaring costs to be assessed, ordering preparation of assessment roll and calling for an assessment hearing on October 24, 2022 for the 2022 Street Improvements Project. SUPPORTING DATA A. Resolution 2022-98 B. Draft Final Assessment Roll CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2022-98 DECLARING COSTS TO BE ASSESSED, ORDERING PREPARATION OF ASSESSMENT ROLL, AND CALLING FOR AN ASSESSMENT HEARING TO ADOPT AN ASSESSMENT ROLL FOR THE 2022 STREET IMPROVEMENTS PROJECT, CITY PROJECT NO.22CO01 WHEREAS, contracts have been let and the improvements have been made that included pavement improvements, including the milling and/or removal of existing pavement and overlaying of new pavement; curb and gutter replacements; and other necessary appurtenant work; and: WHEREAS, the total costs of the improvements are $965,816.30; NOW THEREFORE BE IT HEREB Y RESOL VED BY THE CITY COUNCIL OF THE CITY OF MONTICELL0, MINNESOTA AS FOLLOWS: The City Council hereby determines that $478,366.52 shall be assessed against benefitted property owners based upon benefits received without regard to cash valuation. 2. The City Clerk shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land without regard to cash valuation as provided by law, and he shall file a copy of such proposed assessment in his office for public inspection. 3. A hearing shall be held on the 24th day of October, 2022 at 6:30 p.m. in the Council Chambers at the Monticello Community Center to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 4. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing and shall state in the notice the total cost of the improvement. The Clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearing. 5. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment to the City, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of the assessment. If the assessment is not prepaid by November 23, 2022, the assessment shall be turned over to the County Auditor to be placed on the tax rolls for the following year and will accrue interest at the rate of 3.5% from the date of the public hearing. In subsequent years, the property owner may at any time thereafter, pay to the City the balance of the assessment remaining unpaid after the current year, provided such payment is made prior to November 15tH 6. The City Clerk shall forthwith transmit a certification of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. ADOPTED BY the Monticello City Council this 12th day of September, 2022. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk Property List and Final Assessment Summary Monticello 2022 Street Improvement Project September 8, 2022 TOTAL PRELIMINARY TOTAL FINAL PID PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS OWNER ASSESSMENT OWNER ASSESSMENT NORTH AREA EASTWOOD LN 155089002080 2471 EASTWOOD LN RENAE P RIESTERER 2471 EASTWOOD LN $1,907.16 $1,590.28 155089002090 2479 EASTWOOD LN JERRED W & LAURA A STEABNER 2479 EASTWOOD LN $1,907.16 $1,590.28 155089002100 2487 EASTWOOD LN WADE R & BRIDGET R ISAACSON 2487 EASTWOOD LN $1,907.16 $1,590.28 155089002110 2495 EASTWOOD LN GRANT & PAULA SALA 2495 EASTWOOD LN $1,907.16 $1,590.28 155089003040 2504 EASTWOOD LN JAY A & ANDREA L COGLEY 2504 EASTWOOD LN $1,907.16 $1,590.28 155089002120 2507 EASTWOOD LN BRYON R & MONICA C MARTIN 2507 EASTWOOD LN $1,907.16 $1,590.28 155089003030 2510 EASTWOOD LN ANTHONY L & STACIE L WOODS 2510 EASTWOOD LN $1,907.16 $1,590.28 155089002130 2515 EASTWOOD LN BILL A ROBBERSTAD 2515 EASTWOOD LN $1,907.16 $1,590.28 155089003020 2520 EASTWOOD LN JED L & BECKY L SAGER 2520 EASTWOOD LN $1,907.16 $1,590.28 155108001020 2521 EASTWOOD LN GLEN R STEINBACH & STACEY J SCHMIDT 2521 EASTWOOD LN $1,907.16 $1,590.28 155089003010 2524 EASTWOOD LN WENDY L YOUNG REV INTERVIV TR 2524 EASTWOOD LN $1,907.16 $1,590.28 155108001010 2531 EASTWOOD LN DANIEL J & BRIDGET J VETSCH 2531 EASTWOOD LN $1,907.16 $1,590.28 155108002010 2532 EASTWOOD LN ADAM C PUGH 2532 EASTWOOD LN $1,907.16 $1,590.28 EASTWOOD CIR 155089001010 2318 EASTWOOD CIR DEAN M MILLER 2318 EASTWOOD CIR $1,907.16 $1,590.28 155089002010 2319 EASTWOOD CIR STEVEN P MIDDLETON & JULIE A JOCHIM 2319 EASTWOOD CIR $1,907.16 $1,590.28 155089001020 2320 EASTWOOD CIR MICHELLE M KOCAK 2320 EASTWOOD CIR $1,907.16 $1,590.28 155089002020 2321 EASTWOOD CIR BRETT D & MELISSA J KROHN 2321 EASTWOOD CIR $1,907.16 $1,590.28 155089002030 2323 EASTWOOD CIR BRIAN W & CHRISTY M TADYCH 2323 EASTWOOD CIR $1,907.16 $1,590.28 155089002040 2325 EASTWOOD CIR BRENYN & JAMIE ANDERSON 2325 EASTWOOD CIR $1,907.16 $1,590.28 155089001030 2326 EASTWOOD CIR TIMOTHY & JANELLA E FINKBEINER 2326 EASTWOOD CIR $1,907.16 $1,590.28 155089002050 2327 EASTWOOD CIR BRAD R & KARI J HANSON 2327 EASTWOOD CIR $1,907.16 $1,590.28 155089001040 2328 EASTWOOD CIR ROBBIE R SMITH REV TRUST 2328 EASTWOOD CIR $1,907.16 $1,590.28 155089001050 2330 EASTWOOD CIR HEATHER M & CODY GRUENHAGEN 2330 EASTWOOD CIR $1,907.16 $1,590.28 155089002060 2341 EASTWOOD CIR ONN & MARIANNA KHAUV 2341 EASTWOOD CIR $1,907.16 $1,590.28 155089002070 2429 EASTWOOD CIR MELVIN E & JEAN A MONJEAU 2429 EASTWOOD CIR $1,907.16 $1,590.28 Property List and Assessment Summary Monticello 2022 Street Improvement Project PIU PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS TOTAL PRELIMINARY OWNER ASSESSMENT TOTAL FINAL OWNER ASSESSMENT BRIAR OAKES BLVD 155097001060 2372 BRIAR OAKES BLVD ANTHONY R & KAREN J BRION 2372 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001050 2373 BRIAR OAKES BLVD KELLY J & CINDY M CRIPE 2373 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001070 2382 BRIAR OAKES BLVD BREANNA A & WADE D FORPAHL 2382 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001040 2383 BRIAR OAKES BLVD BARTHEL LIVING TRUST %JOHN T BARTHEL 2383 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001030 2393 BRIAR OAKES BLVD ROBBIE L & LISA M BORAAS 2393 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001020 2405 BRIAR OAKES BLVD JOHN C ERLANDSON REVOCABLE TR 2405 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001130 2424 BRIAR OAKES BLVD JAMES D & LIZA C THOMAS 2424 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001010 2425 BRIAR OAKES BLVD PAULA ANDERSON 2425 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001140 2444 BRIAR OAKES BLVD NICHOLAS & TIFFANY VLIEM 2444 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097002010 2455 BRIAR OAKES BLVD DAVID L & JULIE A GILMAN 2455 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001150 2464 BRIAR OAKES BLVD CORY R & JENNIFER J RITTER 2464 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097002020 2475 BRIAR OAKES BLVD GLEN A & TAMMY R MOE 2475 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001160 2484 BRIAR OAKES BLVD MICHAEL J & MARCIA A BAUMAN 2484 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097002030 2485 BRIAR OAKES BLVD SCOTT L KOSHIOL & CHRISTINA M JOHNSON 2485 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097002040 2495 BRIAR OAKES BLVD KORBEN L KERSTEN 2495 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001170 2502 BRIAR OAKES BLVD CHRISTINA M STEINER 2502 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001180 2508 BRIAR OAKES BLVD GREGORY M & RACHEL M SCHULTZ 2508 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097002090 2509 BRIAR OAKES BLVD EQUITY TRUST COMPANY CUSTODIAN FBO BRYON R MARTIN IRA ETAL 2507 EASTWOOD LN MONTICELLO, MN 55362 $1,907.16 $1,590.28 155097002100 2511 BRIAR OAKES BLVD ARTHUR E & LAURA L JENSEN 2511 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001190 2512 BRIAR OAKES BLVD TIMOTHY V & ELIZABETH Y KONZ 2512 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097002110 2513 BRIAR OAKES BLVD JOSHUA & KATHRYN ENKE 2513 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097001200 2514 BRIAR OAKES BLVD JASON & KRISTY BROERMANN 2514 BRIAR OAKES BLVD $1,907.16 $1,590.28 155097002120 2515 BRIAR OAKES BLVD THOMAS G & RUTH M ALLEN 2515 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070002010 2517 BRIAR OAKES BLVD ROBERT A & KIMBERLY A CRANE 2517 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070001010 2518 BRIAR OAKES BLVD JAMIE LEE DRISCOLL & JAMES ELIOTT LONG 2518 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070001020 2522 BRIAR OAKES BLVD DAVID L JR & SARAH D CASILLAS 2522 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070002080 2523 BRIAR OAKES BLVD CRAIG & SANDRA RYMER 2523 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070001030 2524 BRIAR OAKES BLVD JUSTIN & AMANDA SANGRENE 2524 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070002090 2525 BRIAR OAKES BLVD MARSHALL & D JACOBSON FAM RLT 2525 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070001040 2526 BRIAR OAKES BLVD BRETT S RUFFENACH & STACY J SCHREIBER 2526 BRIAR OAKES BLVD $1,907.16 $1,590.28 S:vd..I�Ip.Iw.o nceuo\3o1\e-ASSESSMENTSwfoso1_nsses--tfkou Sheet 2 of 10 Property List and Assessment Summary Monticello 2022 Street Improvement Project PIU PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS TOTAL PRELIMINARY OWNER ASSESSMENT TOTAL FINAL OWNER ASSESSMENT BRIAR OAKES BEAT) (CONTINUED) 155070002100 2527 BRIAR OAKES BLVD RYAN & HAILEY PRIOLA 2527 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070001110 2530 BRIAR OAKES BLVD WAYNE V & PATRICIA MAYER 2530 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070002170 2531 BRIAR OAKES BLVD JASON A ZILKA & HAYLEY A WENDA-ZILKA 2531 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070001100 2532 BRIAR OAKES BLVD JOSHUA RANDALL DISCHINGER 2532 BRIAR OAKES BLVD $1,907.16 $1,590.28 155070002160 2533 BRIAR OAKES BLVD JARED PENDERGAST 2533 BRIAR OAKES BLVD $1,907.16 $1,590.28 SHADY OAK CIR 155097001110 960 SHADY OAK CIR LAWRENCE E & RENEE M LEE 960 SHADY OAK CIR $1,907.16 $1,590.28 155097001080 965 SHADY OAK CIR STANIKKA ALCANTARA 965 SHADY OAK CIR $1,907.16 $1,590.28 155097001090 985 SHADY OAK CIR BRADLEY G & LEISA K SOHLER 985 SHADY OAK CIR $1,907.16 $1,590.28 155097001100 990 SHADY OAK CIR MATTHEW J & VIVAKA M EMMERICH 990 SHADY OAK CIR $1,907.16 $1,590.28 155097001120 930 SHADY OAK CIR SAM MURDOFF 9368 GOLDEN POND LN N MONTICELLO, MN 55362 $1,907.16 $1,590.28 BRIAR CT 155097002060 885 BRIAR CT ERIK P GOHL 885 BRIAR CT $1,907.16 $1,590.28 155097002070 890 BRIAR CT TIMOTHY D & SANDRA M SUCHY 890 BRIAR CT $1,907.16 $1,590.28 155097002050 895 BRIAR CT ROBERT J & PAULA DOCKENDORF 895 BRIAR CT $1,907.16 $1,590.28 155097002080 910 BRIAR CT KEVIN C & ANNE HARRISON 910 BRIAR CT $1,907.16 $1,590.28 ENDICOTT TRL 155070002020 1050 ENDICOTT TRL RICHARD E HANSEN & JENNIFER L NEBBEN 1050 ENDICOTT TRL $1,907.16 $1,590.28 155070002030 1070 ENDICOTT TRL JACOB C RAHE & ANN C MELDE-RAHE 1070 ENDICOTT TRL $1,907.16 $1,590.28 155070002070 1075 ENDICOTT TRL BRETT FISCHER & ALYSSA STANGLER 1075 ENDICOTT TRL $1,907.16 $1,590.28 155070002040 1110 ENDICOTT TRL ROBERT A & KRISTE J MAUS 1110 ENDICOTT TRL $1,907.16 $1,590.28 155070002060 1115 ENDICOTT TRL SCOTT A & PENNY L SONNTAG 1115 ENDICOTT TRL $1,907.16 $1,590.28 155070002050 1120 ENDICOTT TRL GREGORY A CURRIE 1120 ENDICOTT TRL $1,907.16 $1,590.28 HAWTHORNE PL N 155070001070 1020 HAWTHORNE PL N BRIAN D & ELIZABETH J LAMBERT 1020 HAWTHORNE PL N $1,907.16 $1,590.28 155070001060 1030 HAWTHORNE PL N JERRY G WEIN 1030 HAWTHORNE PL N $1,907.16 $1,590.28 155070001080 1035 HAWTHORNE PL N JOHN V SEEFELDT REV TRUST 1035 HAWTHORNE PL N $1,907.16 $1,590.28 155070001090 1045 HAWTHORNE PL N ERIC J & BROOKE N DERNER 1045 HAWTHORNE PL N $1,907.16 $1,590.28 155070001050 1050 HAWTHORNE PL N STEPHEN L & KRISTAN L ENGEL 1050 HAWTHORNE PL N $1,907.16 $1,590.28 S:vN..I�Ip.Iw.o nceuo\3o1\e-ASSESSMENTS'A403o1_nsses--tfkou Sheet 3 of 10 Property List and Assessment Summary Monticello 2022 Street Improvement Project PH) PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS TOTAL PRELIMINARY OWNER ASSESSMENT TOTAL FINAL OWNER ASSESSMENT HAWTHORNE PLS 155070002150 1125 HAWTHORNE PL S JESSICA L STRONG 1125 HAWTHORNE PL S 1907.16 $1,590.28 155070002110 1130 HAWTHORNE PL S BRUCE R & ANN L RINGGENBERG 1130 HAWTHORNE PL S 1907.16 $1,590.28 155070002120 1150 HAWTHORNE PL S RON & MELISSA NIELSEN 1150 HAWTHORNE PL S 1907.16 $1,590.28 155070002140 1155 HAWTHORNE PL S STEVEN A & ELIZABETH A MCCOLL 1155 HAWTHORNE PL S 1907.16 $1,590.28 155070002130 1170 HAWTHORNE PL S MICHAEL & JENNIFER BLACKSTONE 1170 HAWTHORNE PL S 1907.16 $1,590.28 UNASSIGNED 155089000010 UNASSIGNED CITY OF MONTICELLO 505 WALNUT ST STE 1 TICELLO, MN 55362 1907.16 $1,590.28 155089000020 UNASSIGNED CITY OF MONTICELLO WALNUTST STE 1 1907.16 $1,590.28 L5OTICELLO, MN 55362 SOUTH AREA WILDWOOD CT 155122001030 6138 WILDWOOD CT MAX W JOHNSON 6138 WILDWOOD CT 1907.16 $1,590.28 155122002010 6155 WILDWOOD CT CHAD A & NICOLE L HEDLUND 11270 HOLLISTER AVE NW MAPLE LAKE, MN 55358 1907.16 $1,590.28 155122001020 6162 WILDWOOD CT JORDAN SCHNEIDER 6162 WILDWOOD CT 1907.16 $1,590.28 155122001010 6192 WILDWOOD CT STEVEN J SWIFT 6192 WILDWOOD CT 1907.16 $1,590.28 155122002020 6195 WILDWOOD CT MARK J & SHANNON M ODEGAARD 6195 WILDWOOD CT 1907.16 $1,590.28 TROY MARQUETTE DR 155123001060 8414 TROY MARQUETTE DR DEBORAH J & ROY L GOODIN 8414 TROY MARQUETTE DR 1907.16 $1,590.28 155123002160 8421 TROY MARQUETTE DR JERAMEY M NAGY 8421 TROY MARQUETTE DR 1907.16 $1,590.28 155123001050 8430 TROY MARQUETTE DR KARI SPANGLER-W ISE & ROSE SPANGLER 8430 TROY MARQUETTE DR 1907.16 $1,590.28 155123002170 8437 TROY MARQUETTE DR RODNEY T & KIMBERLY J ANDERSON 8437 TROY MARQUETTE DR 1907.16 $1,590.28 155123001040 8446 TROY MARQUETTE DR HOLLY L SWEARINGEN 8446 TROY MARQUETTE DR 1907.16 $1,590.28 155123002180 8455 TROY MARQUETTE DR SCOTT R WEBER 8455 TROY MARQUETTE DR 1907.16 $1,590.28 155123001030 8462 TROY MARQUETTE DR TROY B & MILAURA L ROBINS 8462 TROY MARQUETTE DR 1907.16 $1,590.28 155123002190 8473 TROY MARQUETTE DR PATRICK J BRENNAN 8473 TROY MARQUETTE DR 1907.16 $1,590.28 155123001020 8476 TROY MARQUETTE DR KEVIN M & HEATHER KASTER 8476 TROY MARQUETTE DR 1907.16 $1,590.28 155123002200 8491 TROY MARQUETTE DR HEIDI K RANCOUR 8491 TROY MARQUETTE DR 1907.16 $1,590.28 155123001010 8494 TROY MARQUETTE DR DAVID & JUANA MENDEZ 8494 TROY MARQUETTE DR 1907.16 $1,590.28 155116001010 8520 TROY MARQUETTE DR GERALD R & MELISSA MORAN 8520 TROY MARQUETTE DR 1907.16 $1,590.28 155116001020 8548 TROY MARQUETTE DR EMILY E HOUT 8548 TROY MARQUETTE DR 1907.16 $1,590.28 155116001030 8580 TROY MARQUETTE DR NATHAN M & NICHOLE L RENGEL 8580 TROY MARQUETTE DR 1907.16 $1,590.28 155116001040 8608 TROY MARQUETTE DR GREGORY & REBECCA LAMORGESE 8608 TROY MARQUETTE DR 1907.16 $1,590.28 S:\M..i�ip.Iw.o nceuo\3o1\e-ASSESSMENTSwfOso1_nsses —t Rou Sheet 4 of 10 Property List and Assessment Summary Monticello 2022 Street Improvement Project PID PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS TOTAL PRELIMINARY OWNER ASSESSMENT TOTAL FINAL OWNER ASSESSMENT TROY MARQUETTE DR (CONTINUED) 155116001050 8644 TROY MARQUETTE DR JULIE MURRAY 8644 TROY MARQUETTE DR 1907.16 $1,590.28 155116007010 8659 TROY MARQUETTE DR THOMAS H & SADIE WELLS 8659 TROY MARQUETTE DR 1907.16 $1,590.28 155122004010 8683 TROY MARQUETTE DR HEIDI KEMPIN 8683 TROY MARQUETTE DR 1907.16 $1,590.28 155116008010 8690 TROY MARQUETTE DR CHAD A MARQUETTE 8690 TROY MARQUETTE DR 1907.16 $1,590.28 155122004020 8707 TROY MARQUETTE DR THOMAS & MARGARET WHINNERY 8707 TROY MARQUETTE DR 1907.16 $1,590.28 155122003090 8708 TROY MARQUETTE DR ANTHONY J & SARA C JARDINE 13935 47TH PL NE ST. MICHAEL, MN 55376 1907.16 $1,590.28 155122003080 8732 TROY MARQUETTE DR MICHAEL & KATLYN LAMPMAN 8732 TROY MARQUETTE DR 1907.16 $1,590.28 155122004030 8733 TROY MARQUETTE DR ALEXX T HANSEN & JACQUELINE G LARSON-HANSEN 8733 TROY MARQUETTE DR 1907.16 $1,590.28 155122004040 8757 TROY MARQUETTE DR MATTHEW S TARAY 8757 TROY MARQUETTE DR 1907.16 $1,590.28 155122003070 8758 TROY MARQUETTE DR STEPHEN J & RUTH A MALEZ 8758 TROY MARQUETTE DR 1907.16 $1,590.28 155122003060 8784 TROY MARQUETTE DR JON WALTER RINGQUIST 8784 TROY MARQUETTE DR 1907.16 $1,590.28 155122003050 8810 TROY MARQUETTE DR EMILY J CASTRO 8810 TROY MARQUETTE DR 1907.16 $1,590.28 155122003040 8838 TROY MARQUETTE DR MICHAEL L SANOSKI 8838 TROY MARQUETTE DR 1907.16 $1,590.28 155122003030 8866 TROY MARQUETTE DR PEDRO VALLES MORALES 8866 TROY MARQUETTE DR 1907.16 $1,590.28 155122003020 8910 TROY MARQUETTE DR ANNA M BRAUN 8910 TROY MARQUETTE DR 1907.16 $1,590.28 155122003010 8954 TROY MARQUETTE DR JUSTIN R OSTERBAUER & CATHY DONGOSKI 8954 TROY MARQUETTE DR 1907.16 $1,590.28 TROY MARQUETTE LN 155122004110 8586 TROY MARQUETTE LN JONATHAN JONES & CHELSIE BOREL 8586 TROY MARQUETTE LN 1907.16 $1,590.28 155122004100 8618 TROY MARQUETTE LN BO R & JODI NELSON 8618 TROY MARQUETTE LN 1907.16 $1,590.28 155122004090 8650 TROY MARQUETTE LN AMY JO B VAN CULIN 8650 TROY MARQUETTE LN 1907.16 $1,590.28 155122004080 8682 TROY MARQUETTE LN ERIC & BECKY MELHOUSE 8682 TROY MARQUETTE LN 1907.16 $1,590.28 155122004070 8734 TROY MARQUETTE LN MICHAEL R & NICOLE V SOUCY 8734 TROY MARQUETTE LN 1907.16 $1,590.28 155122002030 8737 TROY MARQUETTE LN BRANDON L LOBERG 8737 TROY MARQUETTE LN 1907.16 $1,590.28 155122002040 8765 TROY MARQUETTE LN SARA & TOM SCHOENBORN 8765 TROY MARQUETTE LN 1907.16 $1,590.28 155122004060 8766 TROY MARQUETTE LN ANDREW GOULET 8766 TROY MARQUETTE LN 1907.16 $1,590.28 155122002050 8789 TROY MARQUETTE LN GARRETT VEAL 8789 TROY MARQUETTE LN 1907.16 $1,590.28 155122004050 8804 TROY MARQUETTE LN JESUS C & CHRISTINE E CASTILLO 8804 TROY MARQUETTE LN 1907.16 $1,590.28 155122002060 8811 TROY MARQUETTE LN GARY R & SABRINA L GOLDEN 8811 TROY MARQUETTE LN 1907.16 $1,590.28 155122002070 8829 TROY MARQUETTE LN RICHARD J & LORA L THOMAS 4497 73RD ST NW MAPLE LAKE, MN 55358 1907.16 $1,590.28 S:\M..i�lp.Iw.o nceuo\3o1\e-ASSESSMENTS'A4Oso1_nsses —tRou Sheet 5 of 10 Property List and Assessment Summary Monticello 2022 Street Improvement Project PIU PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS TOTAL PRELIMINARY OWNER ASSESSMENT TOTAL FINAL OWNER ASSESSMENT WILDWOOD WAY 155116005030 6088 WILDWOOD WAY ERIC & ANN M TWIDT 6088 WILDWOOD WAY 1907.16 $1,590.28 155116005020 6089 WILDWOOD WAY ROBERT T & STACY A FISHER 6089 WILDWOOD WAY 1907.16 $1,590.28 155116005040 6090 WILDWOOD WAY BRIAN & MONICA CARSON ETAL 6090 WILDWOOD WAY 1907.16 $1,590.28 155116005010 6091 WILDWOOD WAY DAHIRJIBREEL 6091 WILDWOOD WAY 1907.16 $1,590.28 155116005050 6092 WILDWOOD WAY RORY P & ERIN E NEBBEN 6092 WILDWOOD WAY 1907.16 $1,590.28 155116005060 6094 WILDWOOD WAY JOSHUA M & KRISTI J METCALF 6094 WILDWOOD WAY 1907.16 $1,590.28 155116005070 6096 WILDWOOD WAY MICHAEL & BRENDA DOMINGO GROSE 6096 WILDWOOD WAY 1907.16 $1,590.28 155116005080 6098 WILDWOOD WAY RONALD A & STACIE A MARTIN 6098 WILDWOOD WAY 1907.16 $1,590.28 155116005090 6100 WILDWOOD WAY RYAN & ANNMARIE YANTA 6100 WILDWOOD WAY 1907.16 $1,590.28 155116004010 6101 WILDWOOD WAY JEFFERY A MASON REVOCABLE TR 7945 RANCHVIEW LN N MAPLE GROVE, MN 55311 1907.16 $1,590.28 155116005100 6102 WILDWOOD WAY DEAN M & MICHELLE W PARKER 6102 WILDWOOD WAY 1907.16 $1,590.28 155116003010 6103 WILDWOOD WAY IVAN J & EMILY A KETOLA 6103 WILDWOOD WAY 1907.16 $1,590.28 155116005110 6104 WILDWOOD WAY DAREKJ VETSCH 6104 WILDWOOD WAY 1907.16 $1,590.28 155116003020 6105 WILDWOOD WAY RANDALL D SCHULTZ 6105 WILDWOOD WAY 1907.16 $1,590.28 155116003030 6107 WILDWOOD WAY DALE A BREIWICK 6107 WILDWOOD WAY 1907.16 $1,590.28 155116006010 6108 WILDWOOD WAY WILLIAM A & KRISTINA M MALONE 6108 WILDWOOD WAY 1907.16 $1,590.28 155116002010 6109 WILDWOOD WAY ALAN S & KRISTIN M WARMKA 6109 WILDWOOD WAY 1907.16 $1,590.28 155116006020 6110 WILDWOOD WAY CHRISTOPHER & JENNIFER L MAAS 6110 WILDWOOD WAY 1907.16 $1,590.28 155116002020 6111 WILDWOOD WAY CRAIG A & SHERREE A MATSON 6111 WILDWOOD WAY 1907.16 $1,590.28 155116006030 6112 WILDWOOD WAY MICHAEL & AMY JOHNSON 6112 WILDWOOD WAY 1907.16 $1,590.28 155116002030 6113 WILDWOOD WAY PAUL A & ELISA K KUNDE 6113 WILDWOOD WAY 1907.16 $1,590.28 155116002040 6115 WILDWOOD WAY JASON &ANGIE HABIGER 6115 WILDWOOD WAY 1907.16 $1,590.28 155116002050 6117 WILDWOOD WAY WILLIAM J & REBECCA S SPEAR 6117 WILDWOOD WAY 1907.16 $1,590.28 155116006040 6122 WILDWOOD WAY NICHOLAS T & JENNIFER SMOLEN 6122 WILDWOOD WAY 1907.16 $1,590.28 155116002060 6147 WILDWOOD WAY DERRICK & JAMIE LOISELLE 6147 WILDWOOD WAY 1907.16 $1,590.28 155116006050 6158 WILDWOOD WAY NAOMI & JEREMY HURAY 6158 WILDWOOD WAY 1907.16 $1,590.28 155116002070 6175 WILDWOOD WAY THOMAS K& KATHERINE L HANSON 6175 WILDWOOD WAY 1907.16 $1,590.28 155116006060 6190 WILDWOOD WAY JOHN CHRISTIAN 6190 WILDWOOD WAY 1907.16 $1,590.28 155116002080 6207 WILDWOOD WAY DANIEL JENSEN 6207 WILDWOOD WAY 1907.16 $1,590.28 155116002090 6237 WILDWOOD WAY ANDREW & LISA SAWATZKE 6237 WILDWOOD WAY 1907.16 $1,590.28 S:vN..I�Ip.Iw.o nceuo\3o1\e-ASSESSMENTS'A4Oso1_nsses--tfkou Sheet 6 of 10 Property List and Assessment Summary Monticello 2022 Street Improvement Project PIU PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS TOTAL PRELIMINARY OWNER ASSESSMENT TOTAL FINAL OWNER ASSESSMENT WILDWOOD WAY (CONTINUED) 155116002100 6267 WILDWOOD WAY CORY L MAHN 6267 WILDWOOD WAY 1907.16 $1,590.28 155116007050 6296 WILDWOOD WAY NOLA L & WILLIAM L PUCKETT 6296 WILDWOOD WAY 1907.16 $1,590.28 155116002110 6301 WILDWOOD WAY COREY LENNEMAN 6301 WILDWOOD WAY 1907.16 $1,590.28 155116007040 6326 WILDWOOD WAY DOYLE E & JODI B TOLLEFSON 6326 WILDWOOD WAY 1907.16 $1,590.28 155116002120 6329 WILDWOOD WAY BRADYJ KARN 6329 WILDWOOD WAY 1907.16 $1,590.28 155116007030 6358 WILDWOOD WAY STEVEN B & JENNIFER L SMITH 6358 WILDWOOD WAY 1907.16 $1,590.28 155116002130 6359 WILDWOOD WAY MEGHANN RONE & RODRICK RONE ETAL 6359 WILDWOOD WAY 1907.16 $1,590.28 155116007020 6390 WILDWOOD WAY MODERN & NEIGHBORLY PROP LLC 9901 73RD ST NE OTSEGO, MN 55362 1907.16 $1,590.28 155116002140 6393 WILDWOOD WAY SHANE A & CARA R DYER 6393 WILDWOOD WAY 1907.16 $1,590.28 BAKKENST 155134002040 6032 BAKKEN ST LOREN W & JOYCE C PETERSON 6032 BAKKEN ST 1907.16 $1,590.28 155134003040 6033 BAKKEN ST ROBERT J ROUSSELOW & KANDIS R BERGEN 6033 BAKKEN ST 1907.16 $1,590.28 155134002030 6034 BAKKEN ST COREY D COLLINS & ANNA C GAGNER 6034 BAKKEN ST 1907.16 $1,590.28 155134003030 6035 BAKKEN ST JOSHUA J & AMANDA L TREMBLEY 6035 BAKKEN ST 1907.16 $1,590.28 155134002020 6036 BAKKEN ST REBECCA JOHNSON 6036 BAKKEN ST 1907.16 $1,590.28 155134003020 6037 BAKKEN ST DEVIN & MIABEE JACOB 6037 BAKKEN ST 1907.16 $1,590.28 155134002010 6040 BAKKEN ST ARTHUR & ROSEANNE M DURAN 6040 BAKKEN ST 1907.16 $1,590.28 155134003010 6043 BAKKEN ST KEITH R BAILEY 6043 BAKKEN ST 1907.16 $1,590.28 155123005010 6054 BAKKEN ST PATRICIA D NEUMANN 6054 BAKKEN ST 1907.16 $1,590.28 155123005020 6068 BAKKEN ST MICHAEL MURPHY & JENNIFER KOREN 6068 BAKKEN ST 1907.16 $1,590.28 155123003100 6081 BAKKEN ST MATTHEW J HUIKKO 6812 MASON CT NE OTSEGO, MN 55330 1907.16 $1,590.28 155123003090 6095 BAKKEN ST MELISSA DECHENE 6095 BAKKEN ST 1907.16 $1,590.28 155123006010 6102 BAKKEN ST MARCUS ANDERSON 6102 BAKKEN ST 1907.16 $1,590.28 155123003080 6113 BAKKEN ST PAUL J YAZVEC 6113 BAKKEN ST 1907.16 $1,590.28 155123006020 6122 BAKKEN ST ADAM & BETHANY SHOWN 6122 BAKKEN ST 1907.16 $1,590.28 155123002140 6161 BAKKEN ST HPA II BORROWER 2019-1 LLC 120 S RIVERSIDE PLZ STE 2000 CHICAGO, IL 60606 1907.16 $1,590.28 155123002150 6185 BAKKEN ST RAYMOND R EVANS 6185 BAKKEN ST 1907.16 $1,590.28 155123001080 6217 BAKKEN ST SCOTT MINTLE & SUSAN ZAHLER 6217 BAKKEN ST 1907.16 $1,590.28 155123001070 6239 BAKKEN ST SCOTT & NAKOMI RUDLONG 6239 BAKKEN ST 1907.16 $1,590.28 S:vN..I�Ip.Iw.o nceuo\3o1\e-ASSESSMENTS'A4Oso1_nsses--tfkou Sheet 7 of 10 Property List and Assessment Summary Monticello 2022 Street Improvement Project PID PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS TOTAL PRELIMINARY OWNER ASSESSMENT TOTAL FINAL OWNER ASSESSMENT FOX ST 155134002050 8293 FOX ST ANTHONY R & KIMBERLY K BARTZ 8293 FOX ST 1907.16 $1,590.28 155134001040 8308 FOX ST CORY & SAMANTHA CASEY 8308 FOX ST 1907.16 $1,590.28 155134002060 8309 FOX ST JOSEPH FOSS 8309 FOX ST 1907.16 $1,590.28 155134001030 8324 FOX ST SHELAGH M SNARE 8324 FOX ST 1907.16 $1,590.28 155134002070 8325 FOX ST DUSTIN B WATERHOUSE & JENNIFER JACOBS 8325 FOX ST 1907.16 $1,590.28 155134001020 8338 FOX ST MICHAEL FONDAKOWSKI 8338 FOX ST 1907.16 $1,590.28 155134002080 8341 FOX ST PAMELA R STEFFES 8341 FOX ST 1907.16 $1,590.28 155134001010 BADGER ST 155134004020 8354 FOX ST 6024 BADGER ST THOMASJON HERBERT THOMAS R & ILLEANA C TURNER 8354 FOX ST 9180 ORCHARD CIR MONTICELLO, MN 55362 1907.16 1907.16 $1,590.28 $1,590.28 155134004030 6038 BADGER ST MAY C UNTO 6038 BADGER ST 1907.16 $1,590.28 155134004040 6054 BADGER ST JUSTIN R ROSKOW IAK 6054 BADGER ST 1907.16 $1,590.28 155134004050 6070 BADGER ST MARY LIBBESMEIER 6070 BADGER ST 1907.16 $1,590.28 155134004060 6084 BADGER ST HUGO SANDOVAL 6084 BADGER ST 1907.16 $1,590.28 BADGER CIR 155134001110 6112 BADGER CIR BRIAN & ANGELA STERRIKER 6112 BADGER CIR 1907.16 $1,590.28 155134001050 6118 BADGER CIR MICHAEL CONFAIR & TINA WACKER 6118 BADGER CIR 1907.16 $1,590.28 155134001100 6128 BADGER CIR MARLYS A ELIASON 6128 BADGER CIR 1907.16 $1,590.28 155134001060 6141 BADGER CIR DR BENNETT M & AMANDA J BARKER 6141 BADGER CIR 1907.16 $1,590.28 155134001090 6142 BADGER CIR PFEIFER PROPERTIES NW LLC %EDWARD CARL PFEIFER 10600 PINNACLE WAY WOODBURY, MN 55129 1907.16 $1,590.28 155134001070 6153 BADGER CIR JARED A & ANGELA M HARTFIEL 6153 BADGER CIR 1907.16 $1,590.28 155134001080 6154 BADGER CIR CODY & DANA BULLOCK 6154 BADGER CIR 1907.16 $1,590.28 BEAR AVE 155123004060 8375 BEAR AVE VICTORIA S POTTHOFF 8375 BEAR AVE 1907.16 $1,590.28 155123003130 8388 BEAR AVE ANGELA L & JOSH BRANDT 8388 BEAR AVE 1907.16 $1,590.28 155123004050 8389 BEAR AVE TODD A ELFSTROM & MELISSA J VETSCH 8389 BEAR AVE 1907.16 $1,590.28 155123004040 8405 BEAR AVE GREGORY J & JULIE A THOMPSON 8405 BEAR AVE 1907.16 $1,590.28 155123003120 8406 BEAR AVE STEVEN M & SARA K MARAVELAS 8406 BEAR AVE 1907.16 $1,590.28 155123004030 8421 BEAR AVE JESSE J DEMARS & BECKY L WEBER 8421 BEAR AVE 1907.16 $1,590.28 155123003110 8424 BEAR AVE BONNIE FAY BROWN & CLINTON ROBERT JORDAN 8424 BEAR AVE 1907.16 $1,590.28 155123004020 8437 BEAR AVE SCOTT A & CARRIE J SMIEJA 17384 RIVER VIEW LN SE BIG LAKE, MN 55309 1907.16 $1,590.28 155123004010 8453 BEAR AVE SHARON M SOPER 8453 BEAR AVE 1907.16 $1,590.28 S:\M..i�ip.Iw.o nceuo\3o1\e-ASSESSMENTS'A4oso1_nsses--tfkou Sheet 8 of 10 Property List and Assessment Summary Monticello 2022 Street Improvement Project S:\M..i�ip.Iw.o nceuo\3o1\e-ASSESSMENTS'A4Oso1_nsses--tfkou Sheet 9 of 10 TOTAL PRELIMINARY TOTAL FINAL PID PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS OWNER ASSESSMENT OWNER ASSESSMENT DEER ST 155123002010 6011 DEER ST DAVID & MARY FIELD 6011 DEER ST 1907.16 $1,590.28 155123002020 6025 DEER ST ANGELA STILLWELL 6025 DEER ST 1907.16 $1,590.28 155123002030 6041 DEER ST THOMAS D WHELAN 6041 DEER ST 1907.16 $1,590.28 155123003010 6048 DEER ST MICHAEL D & MELANIE M KENYON 6048 DEER ST 1907.16 $1,590.28 155123002040 6057 DEER ST JOHN & CONNIE POPEHN 6057 DEER ST 1907.16 $1,590.28 155123003020 6064 DEER ST LUKE & NICOLE HANSEN 6064 DEER ST 1907.16 $1,590.28 155123002050 6073 DEER ST BRIAN M & KARA M THORNTON 6073 DEER ST 1907.16 $1,590.28 155123003030 6078 DEER ST JASON D GILBERTSON & 6078 DEER ST 1907.16 $1,590.28 LISA A TORBORG 155123002060 6087 DEER ST GARY L & CAROL G TIFFANY 6087 DEER ST 1907.16 $1,590.28 155123003040 6094 DEER ST SHARON J SKARDA REV TRUST 311 N SPRUCE ST 1907.16 $1,590.28 CRESTON, IA 50801 155123002070 6103 DEER ST TREVOR COHEN & 6103 DEER ST 1907.16 $1,590.28 ABIGAIL JOHNSON 155123003050 6110 DEER ST RYAN D VOJTECH 6110 DEER ST 1907.16 $1,590.28 155123002080 6119 DEER ST JEREMY M & KRISTEN M MORIS 6119 DEER ST 1907.16 $1,590.28 155123003060 6128 DEER ST LAMOND LEROY MCCABE SR ETAL 6128 DEER ST 1907.16 $1,590.28 155123002090 6133 DEER ST GARY A & TAMARA L HAMM 6133 DEER ST 1907.16 $1,590.28 155123002100 6137 DEER ST SCOTT A & STACEY L HULTBERG 6137 DEER ST 1907.16 $1,590.28 155123002110 6141 DEER ST MATTHEW R HILJUS 6141 DEER ST 1907.16 $1,590.28 155123002120 6143 DEER ST KYLE S & SUZANNE M HEMPING 6143 DEER ST 1907.16 $1,590.28 155123002130 6145 DEER ST ANDREW J MULLIN & 6145 DEER ST 1907.16 $1,590.28 DANIELLE J GELLERMAN 155123003070 6146 DEER ST DANIEL D HILLMAN & 6146 DEER ST 1907.16 $1,590.28 BREANNA L HOFFMAN UNASSIGNEDENV- 155123000020 UNASSIGNED PAUL A & ELISA K KUNDE 6113 WILDWOOD WAY 1907.16 $1,590.28 MONTICELLO, MN 55362 155123000030 UNASSIGNED CITY OF MONTICELLO 505 WALNUT ST STE 1 1907.16 $1,590.28 MONTICELLO, MN 55362 155116000020 UNASSIGNED CITY OF MONTICELLO 505 WALNUT ST STE 1 1907.16 $1,590.28 MONTICELLO, MN 55362 155116000030 UNASSIGNED CITY OF MONTICELLO 505 WALNUT ST STE 1 1907.16 $1,590.28 MONTICELLO, MN 55362 155116000040 UNASSIGNED CITY OF MONTICELLO 505 WALNUT ST STE 1 1907.16 $1,590.28 MONTICELLO, MN 55362 155123000010 UNASSIGNED CITY OF MONTICELLO 505 WALNUT ST STE 1 1907.16 $1,590.28 MONTICELLO, MN 55362 S:\M..i�ip.Iw.o nceuo\3o1\e-ASSESSMENTS'A4Oso1_nsses--tfkou Sheet 9 of 10 Property List and Assessment Summary Monticello 2022 Street Improvement Project TOTAL PRELIMINARY TOTAL FINAL PID PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS OWNER ASSESSMENT OWNER ASSESSMENT HART BOULEVARD AREA HART BOULEVARD 155500182305 9697 HART BLVD HAWK'S SPORTS BAR & GRILL, INC 9697 HART BLVD $0.00 $0.00 155086006010 9749 HART BLVD GERALD S & JAMIE A PAULSON 20201 215TH AVE NW $13,092.02 $9,349.20 BLAINE, MN 55309 155119001100 9790 HART BLVD OLSON-FOSSLAND PROPERTIES LLC 1029 MARSHALL ST NE $1,041.30 $580.97 MINNEAPOLIS, MN 55413 155119001090 9792 HART BLVD MITCHELL RYAN 9792 HART BLVD $1,041.30 $580.97 155119001080 9794 HART BLVD KAREN A STUPAR REVOCABLE TRUST 10068 HARRINGTON AVE NE $1,041.30 $580.97 MONTICELLO, MN 55362 155119001070 9796 HART BLVD RICHARD K BERGQUIST 9796 HART BLVD $1,041.30 $580.97 155119001060 9798 HART BLVD KEVIN BARKE & 9798 HART BLVD $1,041.30 $580.97 TERRY BARKE 155119001050 9800 HART BLVD KEITH HUKKA 9800 HART BLVD $1,041.30 $580.97 155119001040 9802 HART BLVD VIDAL NOVELA AVALOS 9802 HART BLVD $1,041.30 $580.97 155119001030 9804 HART BLVD DALLAS H SR & SUSAN M O'DELL 9804 HART BLVD $1,041.30 $580.97 155119001020 9806 HART BLVD JAMES E BUNCH JR 9806 HART BLVD $1,041.30 $580.97 155119001010 9808 HART BLVD JEREMIAH J & JESSICA RUSH 9808 HART BLVD $1,041.30 $580.97 155117001020 9855 HART BLVD KWIK TRIP INC PO BOX C2107 $20,075.22 $14,336.00 LA CROSSE, W 154602 155117002010 9872 HART BLVD OFC MONTICELLO SR HOUSING OWN LLC 17550 HEMLOCK AVE $38,466.12 $27,469.21 M HOAGBERG HEADWATERS DEV LAKEVILLE, MN 55044 UNASSIGNED 155500182305 UNASSIGNED HAWK'S SPORTS BAR & GRILL, INC 9697 HART BLVD $0.00 $0.00 213111000162 UNASSIGNED HAWK'S SPORTS BAR & GRILL, INC 9697 HART BLVD $0.00 $0.00 155214001020 UNASSIGNED PRC ACQUISITIONS VI LLC 12911A COUNTY ROAD 5 $6,828.30 $4,876.19 BURNSVILLE, MN 55337 155214001010 UNASSIGNED PRC ACQUISITIONS VI LLC 12911A COUNTY ROAD 5 $7,055.92 $5,038.73 BURNSVILLE, MN 55337 155117001030 UNASSIGNED KWIK TRIP INC PO BOX C2107 $14,610.08 $10,433.26 LACROSSE, WI 54602 155257001010 UNASSIGNED MIWA LLC 12420 ARMITAGE AVE NW $9,332.02 $6,664.13 MONTICELLO, MN 55362 S:\M..i�ip.Iw.o nceuo\3o1\e-ASSESSMENTSwfOso1_nsses--tfkou Sheet 10 of 10 City Council Agenda: 9/12/2022 2L. Consideration of adopting Resolution 2022-99 declaring costs to be assessed, ordering preparation of assessment roll and calling for an Assessment Hearing on October 24, 2022, for the 2022 Sidewalk Improvements Project, City Project 22C001 Prepared by: Meeting Date: ❑x Consent Agenda Item PW Director/City Engineer 9/12/2022 ❑ Regular Agenda Item Reviewed by: Approved by: Project Engineer, Finance Director City Administrator ACTION REQUESTED Motion to adopt Resolution 2022-99 declaring costs to be assessed, ordering preparation of assessment roll, and calling for the assessment hearing for October 24, 2022 for the 2022 Sidewalk Improvements Project, City Project 22C001. PREVIOUS COUNCIL ACTION December 13, 2021: City Council authorized the preparation of a Feasibility Report for the 2022 Sidewalk Improvements and amended the contract with Hakanson Anderson to provide engineering services for this work. January 10, 2022: City Council accepted the Feasibility Report for the 2022 Sidewalk Improvements Project and set a public hearing date for February 14, 2022. March 28, 2022: City Council awarded the contract to Knife River Corporation for completing the improvements. REFERENCE AND BACKGROUND The City Council ordered the improvements for the 2022 Sidewalk Improvements Project which included adding sidewalks in the following locations: • Addition of a sidewalk in front of 520 Chelsea Road • Replacement of non -ADA compliant sidewalk around Walnut Street and 4t" Street around the Cargill campus. • Addition of sidewalk for 318 4t" Street West • Addition of a section of sidewalk across the railroad tracks on Washington Street Budget Impact: The project is funded from the Capital Projects Fund and is included in the 2022 budget. The project cost including engineering was $93,919.50 and $25,062 is proposed to be assessed as shown in the assessment summary. City Council Agenda: 9/12/2022 II. Staff Workload Impact: Staff workload impacts will include mailing assessment letters and working with Wright County to process and track assessment payments and balances. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of the resolution declaring costs to be assessed, ordering preparation of assessment roll and calling for an assessment hearing on October 24, 2022, for the 2022 Sidewalk Improvements Project. SUPPORTING DATA A. Resolution 2022-99 B. Draft Final Assessment Roll CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2022-99 DECLARING COSTS TO BE ASSESSED, ORDERING PREPARATION OF ASSESSMENT ROLL, AND CALLING FOR AN ASSESSMENT HEARING TO ADOPT AN ASSESSMENT ROLL FOR THE 2022 SIDEWALK IMPROVEMENT PROJECT, CITY PROJECT 22C001. WHEREAS, contracts have been let and the improvements have been made which include the addition and/or replacement of sidewalks in the following locations: • Addition of a sidewalk in front of 520 Chelsea Road • Replacement of non -ADA compliant sidewalk around Walnut Street and 4th Street around the Cargill campus. • Addition of sidewalk for 318 4th Street West • Addition of a section of sidewalk across the railroad tracks on Washington Street WHEREAS, the total costs of the improvements are $93,919.50; NOW THEREFORE BE IT HEREB Y RESOL VED BY THE CITY COUNCIL OF THE CITY OF MONTICELL0, MINNESOTA AS FOLLOWS: 1. The City Council hereby determines that $25,062 shall be assessed against benefitted property owners based upon benefits received without regard to cash valuation. 2. The City Clerk shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land without regard to cash valuation as provided by law, and he shall file a copy of such proposed assessment in his office for public inspection. 3. A hearing shall be held on the 24th day of October, 2022 at 6:30 p.m. in the Council Chambers at the Monticello Community Center to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 4. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published once in the official newspaper at least two weeks prior to the hearing and shall state in the notice the total cost of the improvement. The Clerk shall also cause mailed notice to be given to the owner of each parcel described in the assessment roll not less than two weeks prior to the hearing. 5. The owner of any property so assessed may, at any time prior to certification of the assessment to the County Auditor, pay the whole of the assessment on such property, with interest accrued to the date of payment to the City, except that no interest shall be charged if the entire assessment is paid within 30 days from the adoption of the assessment. If the assessment is not prepaid by November 23, 2022, the assessment shall be turned over to the County Auditor to be placed on the tax rolls for the following year and will accrue interest at the rate of 3.5% from the date of the public hearing. In subsequent years, the property owner may at any time thereafter, pay to the City the balance of the assessment remaining unpaid after the current year, provided such payment is made prior to November 15tH 6. The City Clerk shall forthwith transmit a certification of this assessment to the county auditor to be extended on the property tax lists of the county. Such assessments shall be collected and paid over in the same manner as other municipal taxes. ADOPTED BYthe Monticello City Council this 12th day of September, 2022. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk Property List and Assessment Summary Monticello 2022 Sidewalk Improvement Project ASSESSMENT FOOTAGE TOTAL PRELIMINARY TOTAL FINAL PID PROPERTY ADDRESS OWNER/TAXPAYER OWNER ADDRESS ZONING CONSTRUCTION TYPE PERCENTAGE FEET FRONTAGE (%) OWNER ASSESSMENT OWNER ASSESSMENT AREA 1 - 4TH STREET SIDEWALK CONSTRUCTION PO BOX 5626 155010019080 318 4TH ST W SUNNY FRESH FOODS INC CENTRAL COMMUNITY DISTRICT NEW CONSTRUCTION 50% 140 100.00% $11,207 $8,595 MINNEAPOLIS, MN 55440 AREA 2 - WALNUT STREET AND 4TH STREET SIDEWALK REPLACEMENT SUNNY FRESH FOODS INC PO BOX 5626 155010018010 UNASSIGNED CENTRAL COMMUNITY DISTRICT REPAIR 25% 44 6.65% $463 $573 %CARGILL INC MINNEAPOLIS, MN 55440 WRIGHT CO PRODUCTS INC PO BOX 5626 155010018060 200 4TH ST W CENTRAL COMMUNITY DISTRICT REPAIR 25% 398 60.12% $4,190 $5,178 %CARGILL INC MINNEAPOLIS, MN 55440 WRIGHT CO PRODUCTS INC PO BOX 5626 155010018080 206 4TH ST W CENTRAL COMMUNITY DISTRICT REPAIR 25% 220 33.23% $2,316 $2,862 %CARGILL INC MINNEAPOLIS, MN 55440 AREA 3 - WASHINGTON STREET SIDEWALK CONSTRUCTION 155015039010 407 WASHINGTON ST CENTRAL MN MENTAL HEALTH CTR 1321 13TH ST N NEIGHBORHOOD BUSINESS NEW CONSTRUCTION ASSESSED IN 2016 ST. CLOUD, MN 56303 AREA 4 - CHELSEA ROAD SIDEWALK CONSTRUCTION 1070 33RD AVE SE INDUSTRIAL & BUSINESS 155120001010 520 CHELSEA RD TWIN CITY DIE CASTINGS COMPANY NEW CONSTRUCTION 25% 358 100.00% $11,071 $7,854 MINNEAPOLIS, MN 55414 CAMPUS DISTRICT City Council Agenda: 9/12/2022 2M. Consideration to approve an Amendment to the Spaeth Industrial Park Planned Unit Development as Related to Building Design. Applicant: Ken Spaeth Prepared by: Meeting Date: ® Consent Agenda Item Northwest Associated Consultants, 9/12/2022 ❑ Regular Agenda Item Community Development Director Reviewed by: Approved by: Chief Building and Zoning Official, City Administrator Community & Economic Development Coordinator ACTION REQUESTED Motion to approve an amendment to the Spaeth Industrial PUD for a modification to the approved buildings materials, subject to conditions in said resolution subject to the conditions in Exhibit Z and based on findings in Resolution No. PC -2022-45. PREVIOUS COUNCIL ACTION July 24, 2017: Approval of the Spaeth Industrial Park Planned Unit Development REFERENCE AND BACKGROUND Property: Legal Description: Block 1, Spaeth Industrial Park PID #: Various Planning Case Number: 2022-030 Request(s): Amendment to PUD, requesting alternative materials and supports for doorway awnings, reduction of window placements, and addition of masonry wainscot coverings on all front building exposures. Deadline for Decision: October 7, 2022 December 6, 2022 Land Use Designation: General Industrial Zoning Designation: 1-2, Heavy Industrial Overlays/Environmental Regulations Applicable: NA Current Site Uses: Industrial Planned Unit Development Surrounding Land Uses: North: Industrial City Council Agenda: 9/12/2022 East: Industrial South: Industrial West: Industrial Project Description: The applicant seeks to amend the building materials and design of the buildings in the industrial storage PUD district by making the following changes: 1. Replace the previously approved shake design for the doorway awnings with standing seam metal materials. 2. Eliminate the approved posts supporting those awnings, replacing them with supports bracketed back to the building wall, rather than the ground. 3. Eliminate the end -wall window from each building, retaining the overall metal exterior siding throughout. 4. Add masonry wainscot to the front entrance wall of all buildings, rather than only the street front and rear building walls as originally approved. The Spaeth Industrial Park PUD was approved to accommodate individually used or purchased business spaces for a variety of light industrial uses, and occasionally, privately occupied spaces for use as shops or similar quasi -industrial activities. The project has undergone a series of amendments as the applicants continue to customize the needs of the site and buildings to various occupants and buyers. This proposed amendment makes some relatively minor changes to the exterior building construction and design, most of which impact only the occupants or visitors to the site. ANALYSIS: The project was originally approved in 2017 and required a PUD to allow for common ownership of the lot, circulation, and parking areas in the Industrial Park project. The concept was designed to allow individual ownership of units within the Park, with common access and shared responsibility for land and building exteriors. The buildings and site design were established at the outset. Some modifications (most notably, the underlying land platting) have occurred since the original approval. City Council Agenda: 9/12/2022 The overall use and development pattern is not affected by the proposed amendment — presuming the appropriate cross -use agreements are retained and/or established, there should be no new impacts on either the PUD or the industrial area as a whole. As noted, when the amendment to the PUD was approved last year, "Assuming the legal ownership interests are satisfactorily addressed, the look, use, and operation of the Spaeth Industrial Park should not change from its original intent." In reviewing the buildings constructed on site to date, it appears from the submitted photos that the addition of cultured stone wainscot is already in place on the four existing buildings. In addition, no side-wall window and shake siding have been installed on the existing four buildings. The modified awning supports have also been implemented on the four existing buildings. Staff believes that the enhancements to the building materials are positive overall. The loss of the side windows is primarily an impact on the internal users and had limited visibility — if any — to the passing public. The awning changes are consistent with the current materials, and do not appear to have any negative impacts on building aesthetics or use. It is acknowledged that full posts can be a long-term issue for maintenance, and a short-term issue for access in some cases. The addition of cultured stone to the building facades is an appropriate addition to balance the other elevation changes. Notwithstanding the current construction and ownership status, each of those owners should remain subject to the physical and operational conditions of the PUD. The City Engineer, Building Official and Fire Department staff will also need to address any necessary changes to building structure and utility access within the overall PUD and plat area. PLANNING COMMISSION REVIEW AND RECOMMENDATION Planning Commission reviewed this request and held a public hearing on the application on September 6, 2022. There was no public present to address the Commission on the item. The Commission had no questions and indicated that the proposal is a positive change for the PUD. The Commission recommended approval of the amendment to PUD unanimously. Budget Impact: The applicant has supplied an escrow and application fee to cover the cost of review and hearing costs for the request. II. Staff Workload Impact: City Planner NAC prepared the staff report; their time is coded to the noted escrow. City also staff have minor time in the review of the application and staff report, estimated at 2-4 hours. City Council Agenda: 9/12/2022 III. Comprehensive Plan Impact: The proposed request is consistent with the intent of the city's industrial land use districts as identified in the Monticello 2040 Plan and the Land Use strategy of "accommodating many different kinds of businesses of all shapes and forms." STAFF RECOMMENDED ACTION City staff recommends Alternative 1 for approval of the modifications to the building materials and design of the PUD buildings, subject to conditions in Exhibit Z. SUPPORTING DATA A. Resolution PC -2022-45 B. Aerial Site Image C. Applicant Narrative D. Building Elevations Z. Conditions of Approval EXHIBIT Z Amendment for Spaeth Industrial Park PUD 1. The applicant identifies how changes to the PUD will impact existing structures in the Spaeth Industrial Park PUD, and any departures are noted for the record. 2. The amendment to the building materials is noted and recorded against all lots in the PUD and Spaeth Industrial Park and appended to the approved plan set for the PUD. 3. No other changes under this amendment or plat are made as a part of this amendment. 4. Review and Approval by City Engineer, Building Official, and Fire Officials. 5. Other conditions of City staff and officials. CITY OF MONTICELLO WRIGHT COUNTY, MINNNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2022-45 RECOMMENDING APPROVAL OF AN AMENDMENT TO A PLANNED UNIT DEVELOPMENT FOR SPAETH INDUSTRIAL PARK WHEREAS, the applicant owns property along Dundas Road, PID No. 15525500-1010, 1020, 1030, 1040, 1050, 1060, 1070, and 1080; and WHEREAS, the applicant proposes to amendment the PUD District approvals to which these lots are subject by modifying the allowed and required building design and materials; and WHEREAS, the applicant proposes to continue the development of the property for industrial uses, and no other changes to development design or common operations would occur; and WHEREAS, the site is guided for industrial uses under the label "General Industrial" in the City's Comprehensive Plan; and WHEREAS, the proposed PUD amendments, are consistent with the long-term use and development of the property for industrial uses; and WHEREAS, the Planning Commission held a public hearing on September 6th, 2022 on the application and the applicant and members of the public were provided the opportunity to present information to the Planning Commission; and WHEREAS, the Planning Commission has considered all of the comments and the staff report, which are incorporated by reference into the resolution; and WHEREAS, the Planning Commission of the City of Monticello makes the following Findings of Fact in relation to the recommendation of approval: 1. The PUD Amendment provides an appropriate means of furthering the intent of the Comprehensive Plan for the site by putting the existing and proposed buildings to industrial use. 2. The proposed improvements on the site under the PUD Amendment are consistent with the needs of the development in this location as an industrial area. 3. The improvements are not expected to impact public services, including sewer, water, stormwater treatment, and traffic which have been planned to serve the property for the development as proposed. 4. The modifications to the building designs as proposed with this amendment are consistent with those of the already constructed buildings and will provide for a higher level of building aesthetics and other benefits. CITY OF MONTICELLO WRIGHT COUNTY, MINNNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2022-45 The PUD flexibility for the project, including parcels without public street frontage, are consistent with the intent of the City's economic development objectives, as well as with the intent of the PUD zoning regulations. NOW, THEREFORE, BE IT RESOLVED, by the Planning Commission of the City of Monticello, Minnesota, that the Planning Commission hereby recommends that the Monticello City Council approves the amendment to the PUD for Spaeth Industrial Park, subject to the conditions listed in Exhibit Z of the staff report as follows: 1. The applicant identifies how changes to the PUD will impact existing structures in the Spaeth Industrial Park PUD, and any departures are noted for the record. 2. The amendment to the building materials are noted and recorded against all lots in the PUD and Spaeth Industrial Park, and appended to the approved plant set for the PUD. 3. No other changes under this amendment or plat are made as a part of this amendment. 4. Review and Approval by City Engineer, Building Official, and Fire Officials. 5. Other conditions of City staff and officials. ADOPTED this 6th day of September, 2022, by the Planning Commission of the City of Monticello, Minnesota. MONTICELLO PLANNING COMMISSION LIZA ATTEST: Paul Konsor, Chair Angela Schumann, Community Development Director 2 4 94 I , o 1 94;' 0 0 11 D f ` 9 11111 IQ I m �. oy ll EBI �] .•1111 1 - �,_ °-'. �� _� � 1 �� 00 D r D- /1 s i�f `�// e 1111 0 ❑' ' ii r� fLl �Y in t 11 1 •I�_" �� � ����. I urs I I� a �� ,f � LLLLLL ��� 1pS Z/ 6F rpt r Ur ,�%CLL COLE GROUP 216 St.CAvenue NS Suite 102 A R C H 1 T E C T S 320-654-fs70 • Fax 230.6570A • ADDENDUM ■ PROJECT: ADDENDA #6 Spaeth Office Condos Date: July 22nd, 2022 Monticello, MN Project No. 17019..d21001 Please make the following changes to the Plans previously Issued 08-14-19, project 17019. These changes apply to ALL Buildings. ■ t. Awning over entry doors to have pre -finished metal wall panels to match building in lieu of shakes. See AttachmentA 2. Omit posts at entry canopies and replace with metal support brackets. See Attachment A 3. Omit window at end wall and replace with pre -finished metal wall panels. See Attachment A 4. Provide stone wainscot at ALL building fronts in lieu of just north and south street facing buildings. See AttachmentA END OF ADDENDA l No tw E. Cote. ■ Noonan E. Cole, MN Reg. # 22288 S:\Addmda Lettem\2017\17019-ADD6 Spaeth Office Condos - Monticello, MN 1i N2622, 19:00 AM Gmail - City of Monticello, Amendments to PUD M Gmail City of Monticello, Amendments to PUD 1 message Ken Spaeth To: Ken Spaeth Reasons for changes: The metal shakes that were available were cheap looking so we installed matching tin. As you can see by the photo it looks great. 2 has already been addressed I was under the impression that the window on the end of the building had been omitted in the original pud. The buildings look great without it. The original pud calls for wainscot of stone on the south end of the 2 south buildings and the north end of the 2 north buildings. It looks great. I'd like to install the stone on the front of all the buildings, in exchange for your consideration in accepting the changes for the shakes and the window. By doing this I hope you realize that we strive to build a good looking, quality budding and the changes we're asking for fulfill that goal. Thanks for your time, Ken Spaeth Ken Ken Spaeth Tue. Jul 26, 2022 at 10:00 AM haps://mail.goggle.c mailMOPik=b7adb58b24&viewmpt&search=all&penthitl=thre dtl %3A 702703934932631428%7Cmsga%3A.8M5969291... 111 17m i 0 SIDE ELEVATION SCALE: 1/8" m V -O" SIDE ELEVATION SCALE: 1/6" - 1'-0" M C /�'4 M =&-= Y /i I I V Irl SCALE: 1/8" - V -O" ATTACHMENT "Afl Fl I City Council Agenda: 9/12/2022 2N. Consideration of approving a Conditional Use Permit for detached Accessory Structure — Major in an R-1, Single Family Residence District. Applicant: Wes Olson Prepared by: Meeting Date: ❑x Consent Agenda Item Northwest Associated Consultants, 9/12/2022 ❑ Regular Agenda Item Community Development Director Reviewed by: Approved by: Chief Building and Zoning Official, City Administrator Community & Economic Development Coordinator ACTION REQUESTED Motion to approve a Conditional Use Permit for garage space exceeding 1,200 square feet on an R-1, Single Family Residential lot, subject to the conditions in Exhibit Z and based on findings in Resolution No. PC -2022-46. REFERENCE AND BACKGROUND Property: Legal Description: Lot 3, Block 1 River Terrace (and portion of Lot 4) PID #: 155-020-001030 Planning Case Number: 2022-032 Request(s): Conditional Use Permit for Garage area more than 1,200 square feet Deadline for Decision: October 7, 2022 December 6, 2022 Land Use Designation: Traditional Residential Zoning Designation: R-1, Single Family Residential Overlays/Environmental Regulations Applicable: Shoreland/Mississippi River Wild and Scenic Recreational River Current Site Uses: Single Family Residential and Attached Garage Surrounding Land Uses: North: Mississippi River East: Single Family Residential South: Single Family Residential West: Single Family Residential City Council Agenda: 9/12/2022 Project Description: Construction of a detached garage of 900 square feet, adding to the existing 550 square feet of attached garaged, for a total of 1,450 square feet of garage area. The zoning ordinance permits a total of 1,200 square feet of garage area, with an additional 300 square feet allowed by Conditional Use Permit, and a maximum overall size of 1,500 square feet. ANALYSIS Zoning. The subject site is zoned R-1 Single -Family Residence District. Within the R-1 district, detached garages are an allowed accessory use. Setbacks. The following table illustrates that the proposed accessory building will meet the required setbacks: *The proposed building will extend along the front building line of the existing attached garage, slightly behind the building line of the living space of the home. Because the home is constructed at an angle to the public street (it is oriented to the river, rather than the streets around it), the proposed detached garage will be 38.8 feet from the Oak Lane right of way. The closest corner of the attached garage appears to be approximately 49 feet from the Oak Lane right of way. The required front setback from the street is 30 feet. If attached, the garage would be permitted to extend to the 30 -foot line. Moreover, the adjoining property to the east (adjacent to the proposed garage location) is approximately 37 feet from Oak Lane. In staff's judgment, the proposed setback appears to meet the intent of the code both from a visual appearance standpoint and accounting for the allowable setbacks in the R-1 district. Lot Area and Width. The subject site is approximately 30,781 square feet in area and has a lot width of 150 feet per the submitted survey. This exceeds the standards for the R-1 district. Required Proposed Compliant Front Yard No closer than the Principal Building (30 feet MWSRR) Continues existing building line of principal building *Yes - See Note Below Side Yard (west) Existing No change NA Side Yard (east) 6 feet (10 feet MWSRR) 12 feet Yes Rear Yard 50 feet (100 feet MWSRR) 100 feet Yes *The proposed building will extend along the front building line of the existing attached garage, slightly behind the building line of the living space of the home. Because the home is constructed at an angle to the public street (it is oriented to the river, rather than the streets around it), the proposed detached garage will be 38.8 feet from the Oak Lane right of way. The closest corner of the attached garage appears to be approximately 49 feet from the Oak Lane right of way. The required front setback from the street is 30 feet. If attached, the garage would be permitted to extend to the 30 -foot line. Moreover, the adjoining property to the east (adjacent to the proposed garage location) is approximately 37 feet from Oak Lane. In staff's judgment, the proposed setback appears to meet the intent of the code both from a visual appearance standpoint and accounting for the allowable setbacks in the R-1 district. Lot Area and Width. The subject site is approximately 30,781 square feet in area and has a lot width of 150 feet per the submitted survey. This exceeds the standards for the R-1 district. City Council Agenda: 9/12/2022 Maximum Building Height. The maximum accessory building height in the R-1 district is 15 feet as measured to the mean height of a pitched roof. The proposed building appears to have a maximum ridge line height no more than 15 feet, easily in compliance with the City's standards. Building Type and Design. The applicants have submitted a narrative stating that the building will use a siding to match the existing home, subject to available materials. As a condition of approval, the materials used to finish the garage must sufficiently match the existing home in material type and color. A requirement of the zoning ordinance is that detached accessory buildings be constructed of "same or similar" materials as those of the principal building. Staff would recommend that a matching masonry (painted as appropriate) be added to the proposed structure to meet this requirement. Curb Cut Access. The applicants are not proposing to make any changes to the curb cut access or driveway areas. The materials indicated that a 4 -foot -wide concrete apron will front the building, and that it will be used primarily for seasonal personal storage, with only occasional access needed. Conditional Use Permit Criteria. Approval of a Conditional Use Permit application requires that the City find that conditions can be established to ensure that all the following criteria will always be met: (i) The conditional use will not substantially diminish or impair property values within the immediate vicinity of the subject property. Staff Comment: The conditional use is expected to increase property values for the applicant parcel and would not impact those of the neighboring property. (ii) The conditional use will not be detrimental to the health, safety, morals, or welfare of persons residing or working near the use. Staff Comment: The accessory structure will be constructed according to building code and not endanger persons or property in the area. (iii) The conditional use will not impede the normal and orderly development of surrounding property for permitted uses predominant in the area. Staff Comment: The surrounding area is fully developed. No access or development will be impacted by the proposed building. (iv) The conditional use will not pose an undue burden on public utilities or roads, and adequate sanitary facilities are provided. Staff Comment: The project is not expected to have an impact on utilities or roads. City Council Agenda: 9/12/2022 (v) The conditional use can provide adequate parking and loading spaces, and all storage on the site can be done in conformance with City code requirements. Staff Comment: No parking or loading space is proposed. (vi) The conditional use will not result in any nuisance including but not limited to odor, noise, or sight pollution. Staff Comment: The garage will not create any odors or noise. The garage will be located along the front building line of the property on a particularly wide lot. With the materials to match the existing structure, no visual impacts are expected. (vii) The conditional use will not unnecessarily impact natural features such as woodlands, wetlands, and shorelines; and all erosion will be properly controlled. Staff Comment: No impact to natural features is expected with this project. The survey provided demonstrates compliance with Shoreland and Mississippi Wild Scenic & Recreational River Overlay District setbacks and impervious surface limits. The height is also compliant with the overlay district's standards. (viii) The conditional use will adhere to any applicable additional criteria outlined in Chapter 5 for the proposed use. Staff Comment: In review of the remaining provisions of Chapter 5, the project will be compliant with the City's requirements. Accessory Building CUP Requirements. In addition to the requirements above, the zoning ordinance also lays out the following criteria for accessory structures: (i) Size 1. Except by Conditional Use Permit issued pursuant to Section 5.3(D)(2)(a)(i)(2) below, no detached accessory building shall exceed ten percent (10%) of the rear yard of the parcel on which it is located, nor shall any combination of attached garage and detached accessory building exceed the following maximum area, whichever is less: 1,200 square feet; or b. The gross square footage of the principal building footprint. Staff Comment: As the proposed garage is greater than 1,200 square feet and exceeds the footprint of the home, a CUP is required and has been applied for. 2. The size limitations for accessory building area listed in Section 5.3(D)(2)(a)(i)(1) above may be increased, up to a maximum square footage of 1,500 square feet, by the issuance of a Conditional Use permit when the following conditions are found to exist: City Council Agenda: 9/12/2022 Accessory building space is to be utilized solely for the storage of residential personal property of the occupant of the principal dwelling, and no accessory building space is to be utilized for commercial purposes. Staff Comment: The applicant has stated in their narrative that the garage will be used for storage of personal property. As a condition of approval, no commercial business will be allowed in the new garage or existing garage. b. The parcel on which the accessory building is to be located is of sufficient size such that the building will not crowd the open space on the lot. Staff Comment: The lot is nearly 3/4 acre in size. The additional width is of sufficient size to accommodate this accessory structure. C. The accessory building will not be so large as to have an adverse effect on the architectural character or reasonable residential use of the surrounding property. Staff Comment: The new garage will be 900 square feet. Staff believes that this is not an unreasonable size given the lot area and width. d. The accessory buildings shall be constructed to be similar to the principal building in architectural style and building materials. Staff Comment: The applicant has stated their intent to provide siding similar to the principal building in compliance with this requirement. In similar applications, the City has applied a requirement that includes brick or stone front materials, to match the existing home. This will also be a condition of approval. PLANNING COMMISSION REVIEW AND RECOMMENDATION Planning Commission reviewed this request and held a public hearing on the application on September 6, 2022. There was no public present to address the Commission on the item. Commission requested that consistent with other conditional use permits for detached accessory structures, a condition be added to Exhibit Z to specify that the structure not be used for business purposes. Commission also suggested the addition of the requirement to remove the existing shed to avoid any issue with a need for variance to the area requirements. Wes Olson, applicant, addressed the Commission. Mr. Olson noted no issue with either of the Commission's noted conditions. He indicated that he expected construction to be complete by October. City Council Agenda: 9/12/2022 Hearing no other comment from the public, the Commission recommended approval of the CUP unanimously, with the two noted additional Exhibit Z conditions. I. Budget Impact: The applicant has supplied an escrow and application fee to cover the cost of review and hearing costs for the request. II. Staff Workload Impact: City Planner NAC prepared the staff report; their time is coded to the noted escrow. City also staff have minor time in the review of the application and staff report, estimated at 2-4 hours. III. Comprehensive Plan Impact: The Monticello 2040 plan recognizes the need for reinvestment in properties throughout the community, including residential properties, citing a strategy to "Sustain a diverse array of neighborhood character and housing types throughout Monticello." STAFF RECOMMENDED ACTION Staff recommends Alternative 1, approval of the CUP with the Conditions listed in Exhibit Z. As discussed in this report, the lot is of sufficient size and width to easily accommodate the proposed building, staying well within the allowable impervious surface requirements and setback requirements listed in the code. Even though the front corner of the building extends closer to the street that the current garage, it is still greater than the required front setback, it maintains the same building line of the current home and is no closer to the street than the adjoining residence. SUPPORTING DATA A. Resolution PC -2022-46 B. Aerial Site Image C. Applicant Narrative D. Certificate Survey E. Building Elevations Z. Conditions of Approval EXHIBIT Z Conditions of Approval Conditions Use Permit for Garage Exceeding 1,200 square feet 1. Modification of the front building materials to verify existing design, and match design and materials on the proposed structure. 2. Verification of the total height to comply with the 15 -foot maximum size per code definition of height measurement. City Council Agenda: 9/12/2022 3. Proposed detached structure is not to be used for business purposes 4. Removal of the existing detached accessory structure within one year of approval of the CUP. 5. Comments and recommendations of other Staff and Planning Commission. CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2022-046 RECOMMENDING APPROVAL OF A CONDITIONAL USE PERMIT FOR A DETACHED GARAGE IN AN R-1 (SINGLE-FAMILY RESIDENCE) DISTRICT 1025 OAK LANE PID 155-020-001030 WHEREAS, the applicant has submitted a request to construct an attached garage structure in the side yard portion of the subject property for storage of private residential storage and lawn equipment; and WHEREAS, the proposed attached garage space would exceed the standard garage area of 1,200 square feet; and WHEREAS, garage space, when exceeding 1,200 square feet, requires a Conditional Use Permit, and WHEREAS, the site is zoned Single -Family Residence (R-1) and, which allows such use by Conditional Use Permit; and WHEREAS, the proposed use and development are consistent with the Comprehensive Land Use Plan designation of "Places to Live" for the area; and WHEREAS, the applicants have provided materials documenting the proposed structure and location of the structure on the subject property; and WHEREAS, the Planning Commission held a public hearing on September 6th, 2022 on the application and the applicant and members of the public were provided the opportunity to present information to the Planning Commission; and WHEREAS, the Planning Commission has considered all of the comments and the staff report, which are incorporated by reference into the resolution; and WHEREAS, the Planning Commission of the City of Monticello makes the following Findings of Fact in relation to the recommendation of approval: 1. The applicant has provided plans demonstrating that the attached garage will be in compliance with maximum square footage requirements, which require a maximum square footage for attached and detached accessory structures of 1,500 square feet, or a separate variance to exceed that total. 2. The applicant has provided plans demonstrating that the detached garage addition is architecturally similar to the principal structure in roofline and fagade appearance, subject to appropriate conditions of approval. CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA PLANNING COMMISSION RESOLUTION NO. PC -2022-046 3. The parcel is a lot which will accommodate the accessory space without crowding the subject property or neighboring parcels. 4. The front line of the existing building, at an angle to the street, establishes a location for the proposed detached building that is consistent with the property in question, the adjacent neighboring property, and with the intent of the zoning ordinance. The building will be constructed so as to be consistent with the use and building massing of other single family structures common in the community and in the neighborhood. NOW, THEREFORE, BE IT RESOLVED, by the Planning Commission of the City of Monticello, Minnesota, that the Planning Commission hereby recommends that the Monticello City Council approve the Conditional Use Permit for a detached garage, subject to the conditions identified in Exhibit Z of the Staff report, as listed below: 1. Modification of the front building materials to verify existing design, and match design and materials on the proposed structure. 2. Verification of the total height to comply with the 15 foot maximum size per code definition of height measurement. 3. Proposed detached structure is not to be used for business purposes. 4. Verification that the existing detached accessory structure is to be removed within one year of approval of the Conditional Use Permit. 5. Comments and recommendations of other Staff and Planning Commission. ADOPTED this 6t' day of September, 2022 by the Planning Commission of the City of Monticello, Minnesota. MONTICELLO PLANNING COMMISSION By: Paul Konsor, Chair ATTEST: Angela Schumann, Community Development Director 2 4 155W 205 n L J _ f kkk City of Monticello 505 Walnut Street Suite 1 Monticello, MN 55362 07/29/2022 Re: Conditional Use Permit for Wesley and Debby Olson 1025 Oak Lane Monticello, MN 55362 Checklist Information As I understand the standing limits for garage square footage is 1,200 Sq. ft. My permit request is for a new detached garage, which is 30' x 30' making the properties garage area square footage at 1,450. This request is for the additional 240 of space. I am retiring soon, which means I must liquidate my electrical equipment, which is housed in the country in a 34 x 54 building, along with my boat and 4 wheeler, and portable Ice house. The added garage is for these personal items, none of which is related to the business that I will be liquidating. My son Eric will be taking over the business, and I will be selling the land the shed sits on soon. There will be a concrete skirt the length of the garage, 4' in width in the front facing Oak lane, and a 10' sidewalk adjoining the existing concrete driveway lining up with the skirt. There are no plans to add a driveway leading up to the new garage, as the use for garage is seasonal for the boat. As per attached drawing, the new structure is aligned up with the current home, and siding and exterior will match the home as much as possible, considering material available today. Attached are the following; Property Identification sheet from Wright County Completed survey of property by Kramer,Leas,Deleo Copy of estimate from friend Anthony Olsem, of AA Remodeling Rendition drawings of proposed structure, with 12' door on south, (may change to 14') Estimate from RP Concrete and Construction for Concrete work Completed City of Monticello Building Permit Request Check for 1,200.00 for Conditional use Permit fees. I am taking out all permits, as a licensed Electrical Contractor in the State of Minnesota, and assume all responsibility for the work performed by the above referenced companies. If any other information is needed, let me know. 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(Yya RmM1nb, laaa.. yn.maw.rm 4 Xe L ImW nsamil.]wa�q IIXM�AembY.. �s s FROM ELEVATION Scale: 1/4"=1' e REAR ELEVATION Scale: 1/4" =1' 12 ------------- LEFT ELEVATION Scale. 1/4"=1' Scale: 1/4"=1' VENTED ALUMINUM SOFFIT AND FACAI BRICK WAINSCOAT ON FRONT OF GARAGE INSULATED ALUMINUM OVERHEAD DOORS WHIT VYNL SLIDING WINDOW 3'0" STEEL EXTERIOR SERVICE DOOR D5 CLAPBOARD VYNL SIDING TO MATCH EXISTING HOUSE N M V1 O N U O FBLOCK CONC ON 5" SLAB ON 16"X16" THICK FOOTING CONCRETE REEMORCEMENT AS REQUIRED 8x7 Overhead Door ANCHOR BOLTS IN BLOCK 6' O.C. MAX 1' MAX FROM CORNERS GARAGE GARAGE 9'-8 5/8" PLATE HEIGHT 30-0„ 30-0^ 15'-0" 11, 8 Ove)head Door v-10 zz'-i vz° 30'-0" 15N FELT PERIMETER OF ROOF �s ICE & WATER TO EXTEND 24" INSIDE EXTERIOR WALL 1/2" OSB SHEATHING 30 YEAR ASPHALT SHINGLES TO MATCH HOUSE ITH CONTMUOS VENTED RIDGE 2X4 STUD ® 16" O.C. 1/2" OSB SEE EXTERIOR HOUSEWRAP DS VYNL SIDING TO MATCH EXISTING HOME SILL SEALED TREATED SOLE PLATE WITH DOUBLE TOP PLATE HURRICANE TIES ON MANUFACTURED WOOD TRUSSES AT 24 INCHES ON CENTER ICOURSE 6" BLOCK WITH /2" X 7" MIN ANCHOR BOLT 6'0.C. 5" CONCRETE SLAB WALL SECTION W/ THICKENED EXTERIOR FOOTING Scale: 1/4"=1' &REBAR N M V1 O N U O City Council Agenda: 9/12/2022 4A. Consideration of approving repairs to John Deere Model 772G grader to be completed by RDO Equipment Company with an estimated cost of $22,122,26 Prepared by: Meeting Date: ❑ Consent Agenda Item PW Director/City Engineer 9/12/2022 ® Regular Agenda Item Reviewed by: Approved by: Finance Director ACTION REQUESTED Consideration of approving a repair to the John Deere Model 772G grader to be performed by RDO Equipment Company with an estimated cost of $22,122.26. PREVIOUS COUNCIL ACTION February 2, 2021: City Council authorized the purchase of a 2012 John Deere 772G grader from RDO Equipment Co. in the amount of $80,000. REFERENCE AND BACKGROUND The 2012 John Deere 772G grader broke down and was hauled to RDO Equipment in Dayton Minnesota. Staff determined that the diesel particulate filter (DPF) system failed and needs to be replaced. The estimated cost for replacement is $22,122.26 including parts and labor. It's possible the failure of the DPF system could have caused engine issues. Staff does not believe it has, but it's not possible to know for certain until the DPF system is repaired and the engine can be tested. The cost to purchase and install a remanufactured engine is estimated at approximately $65,000. If a new engine is needed, staff would obtain pricing options and bring back to council for further consideration. Budget Impact: These improvements will be funded from the Streets department in the General Fund. II. Staff Workload Impact: Staff from the city will work to coordinate the repairs. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of replacement of the diesel particulate filter for the 2012 772G John Deere Grader by RDO Equipment. SUPPORTING DATA • Quote 41190RDOt EQUIPMENT CO. RDO Equipment Co 11030 Holly Lane N Dayton, MN 55369 763-294-7800 Fax: 763-416-0097 CITY OF MONTICELLO - PUBLIC WORKS Ship to: 505 WALNUT STREET STE. #1 MONTICELLO MN 55362-8576 Invoice to: CITY OF MONTICELLO - PUBLIC WORKS 505 WALNUT STREET STE. #1 MONTICELLO MN 55362-8576 Attention: Matt Barthel ********* Segment 01 ********* Service Manager: BP.Service@rdoequipment.com General Manager: BP.GenMgr@rdoequipment.com www.rdoequipment.com Branch Heat Exchanger 14 - DAYTON, MN Date Time Page 08/16/2022 16:42:08 (0) 1 Account No. Phone No. Invoice44o. 3170033 7632953170 003997 Ship Via Purchase Order Tax Exemption Number Federal ID Number Salesperson CEG ESTIMATE EXPIRY DATE: 09/01/2022 Stock #: X998227 GRADERS MS #: 1DW772GPTBE641796 Make: JD Model: 772G F Is to have the following work done EGR COOLER - R&I CONDITION: Remove and replace leaking EGR Cooler as needed. Part# Description Otv Price Amount DZ102532 Heat Exchanger 1 2681.19 2681.19 R528237 SEALING RING 2 34.91 69.82 RE568261 Clamp 2 34.33 68.66 R526831 GASKET 3 10.31 30.93 R566072 O -Ring 4 4.58 18.32 T77932 O-RING 4 1.99 7.96 A -T77932 O-RING; .614"X. 4 1.35 5.40 DZ122879 Temperature Sen 1 63.09 63.09 TY26682 PLUS -50 TM ENGI 30 5.40 162.00 TY26576 COOL-GARD II TM 7 41.89 293.23 AT393844 Clamp 1 103.70 103.70 R56905 O-RING 2 5.21 10.42 DZ118283 Filter Kit 1 26.95 26.95 TY26682 PLUS -50 TM ENGI 29 5.40 156.60 DZ119115 Exhaust Gas Rec 1 1104.66 1104.66 CRDZ119115 Exhaust Gas Rec 100.00 100.00 MISCELLANEOUS CHARGES: Description Price Amount SRV ACCESSORIES 175.00 175.00 Stocked parts can be returned within 30 days with copy of invoice. Special order parts $20.00 and up may be returned within 30 days with copy of invoice. 20% restock charge will apply to all special order parts. All sales are final on special order non -returnable parts. All parts must be new, uninstalled and in original packaging. No returns on electrical components. No refunds on freight charges. Parts: 4902.93 Labor: 1360.00 Miscellaneous: 175.00 SIGNATURE TERMS AND CONDITIONS: All invoices are due Net -20 days from the invoice date or in accordance with the terms of your account agreement. Please refer to your finance agreement for details. 41190RDOt EQUIPMENT CO. RDO Equipment Co 11030 Holly Lane N Dayton, MN 55369 763-294-7800 Fax: 763-416-0097 CITY OF MONTICELLO - PUBLIC WORKS Ship to: 505 WALNUT STREET STE. #1 MONTICELLO MN 55362-8576 Invoice to: CITY OF MONTICELLO - PUBLIC WORKS 505 WALNUT STREET STE. #1 MONTICELLO MN 55362-8576 Attention: Matt Barthel Authorization: ********* Segment 02 ********* Service Manager: BP.Service@rdoequipment.com General Manager: BP.GenMgr@rdoequipment.com www.rdoequipment.com Branch Diesel Oxidatio 14 - DAYTON, MN Date Time Page 08/16/2022 16:42:08 (0) 2 Account No. Phone No. Invoice44o. 3170033 7632953170 003997 Ship Via Purchase Order Tax Exemption Number Federal ID Number Salesperson CEG ESTIMATE EXPIRY DATE: 09/01/2022 DIESEL PARTICULATE FILTER (DPF), REMOVE AND REPLACE - FT4 CONDITION: -Remove and replace DPF system damaged by coolant saturation as needed. Part# Subtotal: 6437.93 Description Otv Price Amount RE544928 Diesel Oxidatio 1 6457.70 6457.70 RE541834 Diesel Particul 1 7452.00 7452.00 RE554363 Clamp 2 164.67 329.34 R537859 Gasket 2 45.34 90.68 R529640 Gasket 1 41.12 41.12 RE540348 Clamp 1 58.48 58.48 AT393844 Clamp 1 103.70 103.70 R529510 Gasket 2 33.50 67.00 R300529 SEALING RING 1 59.31 59.31 MISCELLANEOUS CHARGES: Authorization: Description SRV ACCESSORIES Stocked parts can be returned within 30 days with copy of invoice. Special order parts $20.00 and up may be returned within 30 days with copy of invoice. 20% restock charge will apply to all special order parts. All sales are final on special order non -returnable parts. All parts must be new, uninstalled and in original packaging. No returns on electrical components. No refunds on freight charges. Price Amount 175.00 175.00 Parts: 14659.33 Labor: 850.00 Miscellaneous: 175.00 Subtotal: 15684.33 Parts: 19562.26 Labor: 2210.00 Miscellaneous: 350.00 TOTAL: 22122.26 SIGNATURE TERMS AND CONDITIONS: All invoices are due Net -20 days from the invoice date or in accordance with the terms of your account agreement. Please refer to your finance agreement for details. Monticello Patrol Hour Summary Hours Purchased Per Contract: 1 18,980.00 Starting Hours (beginning of month): 8,165.50 M -T -D (detailed below): 1,619.00 "Estimated Hours not verified by final monthly payroll Balance going forward (to next month): 6,546.50 Y -T -D: 1 12,433.50 Shift Start Shift Stop Date Shift Start Time Shift Stop Date Time Schedule Position Time Type Regular Hours 1 -Aug -22 6:00 1 -Aug -22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 1 -Aug -22 8:00 1 -Aug -22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 1 -Aug -22 12:00 1 -Aug -22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 1 -Aug -22 14:00 2 -Aug -22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 1 -Aug -22 18:00 2 -Aug -22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 1 -Aug -22 20:00 2 -Aug -22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 2 -Aug -22 6:00 2 -Aug -22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 2 -Aug -22 8:00 2 -Aug -22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 2 -Aug -22 12:00 2 -Aug -22 16:00 Monticello (52) 3221 Sheriff Gener, 4.00 2 -Aug -22 14:00 3 -Aug -22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 2 -Aug -22 16:00 2 -Aug -22 22:00 Monticello (52) 3221 Sheriff Gener, 6.00 2 -Aug -22 18:00 3 -Aug -22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 2 -Aug -22 20:00 3 -Aug -22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 3 -Aug -22 6:00 3 -Aug -22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 3 -Aug -22 8:00 3 -Aug -22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 3 -Aug -22 14:00 4 -Aug -22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 3 -Aug -22 18:00 4 -Aug -22 2:00 Monticello (52) 3240 Sheriff Gener, 8.00 3 -Aug -22 20:00 4 -Aug -22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 4 -Aug -22 6:00 4 -Aug -22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 4 -Aug -22 8:00 4 -Aug -22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 4 -Aug -22 10:00 4 -Aug -22 20:00 Monticello (52) 3221 Sheriff Gener, 10.00 4 -Aug -22 18:00 5 -Aug -22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 4 -Aug -22 20:00 5 -Aug -22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 5 -Aug -22 6:00 5 -Aug -22 7:00 Extra Hours: Mo 3241 EOS Premium 1.00 5 -Aug -22 6:00 5 -Aug -22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 5 -Aug -22 8:00 5 -Aug -22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 5 -Aug -22 10:00 5 -Aug -22 20:00 Monticello (52) 3221 Sheriff Gener, 10.00 5 -Aug -22 16:00 5 -Aug -22 17:30 Extra Hours: Mo 3210 EOS Premium 1.50 5 -Aug -22 18:00 6 -Aug -22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 5 -Aug -22 20:00 6 -Aug -22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 6 -Aug -22 6:00 6 -Aug -22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 6 -Aug -22 8:00 6 -Aug -22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 6-Aug-22 12:00 6-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 6-Aug-22 18:00 7-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 6-Aug-22 20:00 7-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 7-Aug-22 0:00 7-Aug-22 0:45 Extra Hours: Mo 3230 EOS Premium 0.75 7-Aug-22 6:00 7-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 7-Aug-22 8:00 7-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 7-Aug-22 12:00 7-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 7-Aug-22 16:00 8-Aug-22 2:00 Monticello (52) 3230 Sheriff Gener, 10.00 7-Aug-22 16:00 7-Aug-22 16:30 Extra Hours: Mo 3210 EOS Premium 0.50 7-Aug-22 20:00 8-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 8-Aug-22 6:00 8-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 8-Aug-22 8:00 8-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 8-Aug-22 12:00 8-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 8-Aug-22 14:00 9-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 8-Aug-22 17:30 8-Aug-22 19:30 Extra Hours: Mo 3210 Sheriff Gener, 2.00 8-Aug-22 18:00 9-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 8-Aug-22 20:00 9-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 9-Aug-22 6:00 9-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 9-Aug-22 8:00 9-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 9-Aug-22 12:00 9-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 9-Aug-22 14:00 10-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 9-Aug-22 18:00 10-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 9-Aug-22 20:00 10-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 10-Aug-22 6:00 10-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 10-Aug-22 8:00 10-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 10-Aug-22 12:00 10-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 10-Aug-22 16:00 10-Aug-22 17:00 Extra Hours: Mo 3210 EOS Premium 1.00 10-Aug-22 18:00 11-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 10-Aug-22 20:00 11-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 11-Aug-22 6:00 11-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 11-Aug-22 8:00 11-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 11-Aug-22 12:00 11-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 11-Aug-22 18:00 12-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 11-Aug-22 20:00 12-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 12-Aug-22 6:00 12-Aug-22 11:00 Monticello (52) 3210 Sheriff Gener, 5.00 12-Aug-22 8:00 12-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 12-Aug-22 12:00 12-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 12-Aug-22 18:00 13-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 12-Aug-22 20:00 13-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 13-Aug-22 6:00 13-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 13-Aug-22 8:00 13-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 13-Aug-22 10:00 13-Aug-22 20:00 Monticello (52) 3221 Sheriff Gener, 10.00 13-Aug-22 20:00 14-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 13-Aug-22 20:00 14-Aug-22 6:00 Monticello (52) 3240 Sheriff Gener, 10.00 14-Aug-22 6:00 14-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 14-Aug-22 8:00 14-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 14-Aug-22 10:00 14-Aug-22 20:00 Monticello (52) 3221 Sheriff Gener, 10.00 14-Aug-22 20:00 15-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 14-Aug-22 20:00 15-Aug-22 6:00 Monticello (52) 3240 Sheriff Gener, 10.00 15-Aug-22 6:00 15-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 15-Aug-22 8:00 15-Aug-22 10:00 Monticello (52) 3211 Sheriff Gener, 2.00 15-Aug-22 10:00 15-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 8.00 15-Aug-22 12:00 15-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 15-Aug-22 20:00 16-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 15-Aug-22 20:00 16-Aug-22 6:00 Monticello (52) 3240 Sheriff Gener, 10.00 16-Aug-22 6:00 16-Aug-22 10:00 Monticello (52) 3210 Sheriff Gener, 4.00 16-Aug-22 8:00 16-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 16-Aug-22 12:00 16-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 16-Aug-22 14:00 17-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 16-Aug-22 18:00 17-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 16-Aug-22 20:00 17-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 17-Aug-22 6:00 17-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 17-Aug-22 8:00 17-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 17-Aug-22 12:00 17-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 17-Aug-22 14:00 18-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 17-Aug-22 18:00 18-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 17-Aug-22 20:00 18-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 18-Aug-22 6:00 18-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 18-Aug-22 10:00 18-Aug-22 20:00 Monticello (52) 3211 Sheriff Gener, 10.00 18-Aug-22 12:00 18-Aug-22 12:30 Monticello (52) 3221 Sheriff Gener, 0.50 18-Aug-22 12:30 18-Aug-22 14:30 Monticello (52) 3221 Sheriff Gener, 2.00 18-Aug-22 14:00 19-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 18-Aug-22 14:30 18-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 7.50 18-Aug-22 20:00 19-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 18-Aug-22 20:00 19-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 8.00 19-Aug-22 6:00 19-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 19-Aug-22 8:00 19-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 19-Aug-22 12:00 19-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 19-Aug-22 14:00 20-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 19-Aug-22 20:00 20-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 20-Aug-22 0:00 20-Aug-22 0:45 Extra Hours: Mo 3230 EOS Premium 0.75 20-Aug-22 6:00 20-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 20-Aug-22 8:00 20-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 20-Aug-22 12:00 20-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 20-Aug-22 18:00 21-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 20-Aug-22 20:00 21-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 21-Aug-22 6:00 21-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 21-Aug-22 8:00 21-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 21-Aug-22 12:00 21-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 21-Aug-22 18:00 22-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 21-Aug-22 20:00 22-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 22-Aug-22 6:00 22-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 22-Aug-22 8:00 22-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 22-Aug-22 12:00 22-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 22-Aug-22 18:00 23-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 22-Aug-22 20:00 23-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 23-Aug-22 4:00 23-Aug-22 5:00 Extra Hours: Mo 3240 EOS Premium 1.00 23-Aug-22 6:00 23-Aug-22 12:00 Monticello (52) 3210 Sheriff Gener, 6.00 23-Aug-22 8:00 23-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 23-Aug-22 12:00 23-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 23-Aug-22 18:00 24-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 23-Aug-22 20:00 24-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 24-Aug-22 6:00 24-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 24-Aug-22 8:00 24-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 24-Aug-22 12:00 24-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 24-Aug-22 14:00 25-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 24-Aug-22 18:00 25-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 24-Aug-22 20:00 25-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 25-Aug-22 6:00 25-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 25-Aug-22 8:00 25-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 25-Aug-22 12:00 25-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 25-Aug-22 14:00 26-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 25-Aug-22 18:00 26-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 25-Aug-22 20:00 26-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 26-Aug-22 6:00 26-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 26-Aug-22 8:00 26-Aug-22 18:00 Monticello (52) 3211 Sheriff Gener, 10.00 26-Aug-22 12:00 26-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 26-Aug-22 14:00 27-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 26-Aug-22 18:00 27-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 26-Aug-22 20:00 27-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 27-Aug-22 6:00 27-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 27-Aug-22 12:00 27-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 27-Aug-22 14:00 28-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 27-Aug-22 18:00 28-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 27-Aug-22 20:00 28-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 28-Aug-22 6:00 28-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 28-Aug-22 12:00 28-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 28-Aug-22 14:00 29-Aug-22 0:00 Monticello (52) 3230 Sheriff Gener, 10.00 28-Aug-22 18:00 29-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 28-Aug-22 20:00 29-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 29-Aug-22 2:00 29-Aug-22 2:30 Extra Hours: Mo TZD TZD Grant PrE 0.50 29-Aug-22 6:00 29-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 29-Aug-22 10:00 29-Aug-22 20:00 Monticello (52) 3221 Sheriff Gener, 10.00 29-Aug-22 18:00 30-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 29-Aug-22 20:00 30-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 30-Aug-22 6:00 30-Aug-22 16:00 Monticello (52) 3210 Sheriff Gener, 10.00 30-Aug-22 10:00 30-Aug-22 20:00 Monticello (52) 3221 Sheriff Gener, 10.00 30-Aug-22 18:00 31-Aug-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 30-Aug-22 20:00 31-Aug-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 31-Aug-22 6:00 31-Aug-22 15:00 Monticello (52) 3210 Sheriff Gener, 9.00 31-Aug-22 10:00 31-Aug-22 20:00 Monticello (52) 3211 Sheriff Gener, 10.00 31-Aug-22 31-Aug-22 22:00 Monticello (52) 3221 Sheriff Gener, 10.00 1-Sep-22 4:00 Monticello (52) 3240 Sheriff Gener, 10.00 1-Sep-22 6:00 Monticello (52) 3241 Sheriff Gener, 10.00 12:00 31-Aug-22 18:00 31-Aug-22 20:00 TOTAL: 1,619.00 ,yGNT COGy�. f9r R 5 G4/`r Monticello Monthly Report 2022 Wright County Sheriff's Office Sheriff Sean Deringer 3800 Braddock Ave. NE, Buffalo, MN 55313 1-800-362-3667 Fax:763-682-7610 Incident Start Date/Time Initial Call CFS # Final Incident 911 Abandoned Total: 2 08/11/22 13:16 911 Abandoned 2022065989 08/28/22 19:26 911 Abandoned 2022071493 911 Abandoned; Juvenile - Runaway Total: 1 08/15/22 22:37 911 Abandoned; 2022067335 Juvenile - Complaint 911 Hang-up Total: 29 08/01/2215:59 911 Hang-up 2022062922 08/03/22 12:43 911 Hang-up 2022063593 08/04/2217:20 911 Hang-up 2022064009 08/04/22 17:29 911 Hang-up 2022064014 08/05/22 12:56 911 Hang-up 2022064254 08/05/22 19:31 911 Hang-up 2022064369 08/06/2219:34 911 Hang-up 2022064636 08/07/22 18:21 911 Hang-up 2022064863 08/10/22 10:29 911 Hang-up 2022065619 08/15/22 15:16 911 Hang-up 2022067191 08/15/22 20:31 911 Hang-up 2022067301 08/17/22 19:04 911 Hang-up 2022067984 08/18/22 03:28 911 Hang-up 2022068091 08/18/22 07:00 911 Hang-up 2022068107 08/18/22 17:15 911 Hang-up 2022068271 08/19/22 11:10 911 Hang-up 2022068445 08/19/22 13:07 911 Hang-up 2022068479 08/21/2217:33 911 Hang-up 2022069230 08/21/2219:49 911 Hang-up 2022069266 08/22/22 12:47 911 Hang-up 2022069444 08/26/22 01:41 911 Hang-up 2022070638 08/26/22 06:54 911 Hang-up 2022070658 08/26/2218:36 911 Hang-up 2022070861 08/26/22 18:47 911 Hang-up 2022070865 08/26/22 19:14 911 Hang-up 2022070874 08/28/22 12:49 911 Hang-up 2022071398 08/28/22 18:37 911 Hang-up 2022071480 08/31/22 06:06 911 Hang-up 2022072228 08/31/22 21:22 911 Hang-up 2022072467 911 Hang-up; Citizen Aid Total: 1 08/19/22 20:25 911 Hang-up; Citizen 2022068644 911 Hang-up QPpF ESSIONA�rS Printed on September 2, 2 Case Number How Reported 911 911 WP22021309 911 911 911 911 911 911 911 911 WP22020470 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 4lifl Page 1 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 911 Open Line Total: 41 08/02/22 19:08 911 Open Line 2022063378 08/04/22 11:33 911 Open Line 2022063879 08/04/22 14:38 911 Open Line 2022063940 08/04/22 15:17 911 Open Line 2022063960 08/05/22 08:46 911 Open Line 2022064175 08/05/22 16:13 911 Open Line 2022064318 08/06/22 11:29 911 Open Line 2022064509 08/07/22 14:57 911 Open Line 2022064832 08/09/22 12:30 911 Open Line 2022065335 08/10/22 22:41 911 Open Line 2022065860 08/11/22 04:45 911 Open Line 2022065892 08/13/22 16:50 911 Open Line 2022066610 08/13/22 17:41 911 Open Line 2022066619 08/13/22 22:33 911 Open Line 2022066716 08/14/22 12:52 911 Open Line 2022066835 08/15/22 11:23 911 Open Line 2022067120 08/15/22 18:49 911 Open Line 2022067273 08/16/22 15:35 911 Open Line 2022067550 08/17/22 18:52 911 Open Line 2022067979 08/18/22 09:52 911 Open Line 2022068150 08/18/22 11:28 911 Open Line 2022068176 08/19/22 11:12 911 Open Line 2022068447 08/19/22 14:10 911 Open Line 2022068503 08/19/22 14:20 911 Open Line 2022068507 08/20/22 10:05 911 Open Line 2022068805 08/20/22 10:31 911 Open Line 2022068808 08/21/22 11:40 911 Open Line 2022069136 08/21/22 12:29 911 Open Line 2022069154 08/21/22 18:57 911 Open Line 2022069251 08/22/22 14:27 911 Open Line 2022069472 08/23/22 15:24 911 Open Line 2022069801 08/23/22 17:59 911 Open Line 2022069862 08/26/22 23:51 911 Open Line 2022070998 08/27/22 15:31 911 Open Line 2022071138 08/28/22 14:42 911 Open Line 2022071418 08/28/22 22:45 911 Open Line 2022071553 08/29/22 11:01 911 Open Line 2022071648 08/29/22 14:05 911 Open Line 2022071699 08/30/22 09:15 911 Open Line 2022071926 08/30/22 13:53 911 Open Line 2022072019 08/30/22 21:36 911 Open Line 2022072185 Abandoned Vehicle Total: 6 08/06/22 16:10 Abandoned Vehicle 2022064569 Abandoned Vehicle 08/18/22 10:06 Abandoned Vehicle 2022068154 Abandoned Vehicle 08/19/22 13:39 Abandoned Vehicle 2022068493 Abandoned Vehicle 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 WP22020354 Phone WP22021579 Phone WP22021664 Phone Page 2 of 29 Incident Start Date/Time Initial Call CFS # Final Incident 08/23/22 08:24 Abandoned Vehicle 2022069684 Abandoned Vehicle 08/25/22 14:22 Abandoned Vehicle 2022070411 Abandoned Vehicle 08/31/22 10:14 Abandoned Vehicle 2022072284 Abandoned Vehicle Case Number How Reported WP22022037 Phone WP22022266 Phone WP22022886 Phone Abuse Total: 2 08/28/22 19:31 Abuse 2022071494 Check Welfare WP22022599 Phone 08/29/2216:23 Abuse 2022071742 Abuse WP22022711 Phone Agency Assist Total: 8 08/01/22 15:21 Agency Assist 2022062910 Agency Assist WP22019875 Phone 08/02/22 15:11 Agency Assist 2022063233 Agency Assist WP22019976 Phone 08/02/22 20:31 Agency Assist 2022063419 Agency Assist WP22020010 Phone 08/04/22 17:06 Agency Assist 2022064003 Agency Assist WP22020171 Other 08/06/22 22:01 Agency Assist 2022064689 Agency Assist WP22020396 Phone 08/25/22 09:24 Agency Assist 2022070333 Agency Assist WP22022232 Phone 08/25/22 12:55 Agency Assist 2022070390 Agency Assist WP22022254 Phone 08/26/22 12:45 Agency Assist 2022070747 Agency Assist WP22022367 Phone Agency Assist; Suspicious - Circumstances Total: 1 08/21/22 02:39 Animal 08/22/22 21:49 Agency Assist; 2022069610 Agency Assist WP22022014 911 Animal Total: 19 08/01/2213:22 Animal 2022062848 Animal WP22019850 911 08/03/2219:30 Animal 2022063724 Phone 08/03/22 20:59 Animal 2022063750 Animal WP22020103 Phone 08/04/2217:29 Animal 2022064015 Animal WP22020174 911 08/08/2211:37 Animal 2022065004 Animal WP22020509 Phone 08/08/2213:27 Animal 2022065030 Animal WP22020519 911 08/09/22 09:39 Animal 2022065276 Animal WP22020598 08/15/2217:53 Animal 2022067251 Animal WP22021280 Phone 08/15/22 21:15 Animal 2022067316 Phone 08/20/2213:32 Animal 2022068852 911 08/21/22 02:39 Animal 2022069069 Animal WP22021831 911 08/21/2216:38 Animal 2022069212 Phone 08/24/2213:49 Animal 2022070080 Animal WP22022156 Phone 08/25/2217:18 Animal 2022070487 Animal WP22022296 Phone 08/26/2213:40 Animal 2022070765 Animal WP22022375 Phone 08/28/2217:15 Animal 2022071458 Animal WP22022586 Phone 08/28/2219:49 Animal 2022071501 Animal WP22022601 Phone 08/29/2214:35 Animal 2022071701 Animal WP22022683 911 08/31/2216:28 Animal 2022072387 Animal WP22022930 Phone Animal - Bites - Attacks Total: 1 08/29/22 23:51 Animal - Bites - Attacks 2022071878 Animal - Bites - Attacks WP22022757 Phone Assault Total: 2 08/14/22 08:55 Assault 2022066785 Assault WP22021100 Phone 08/28/2218:29 Assault 2022071478 Assault WP22022592 911 Page 3 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Burglary Total: 2 08/18/2213:09 Burglary 08/29/22 06:49 Burglary Check Welfare Total: 30 08/02/22 13:33 Check Welfare 08/02/22 19:58 Check Welfare 08/04/22 18:25 Check Welfare 08/04/22 18:30 Check Welfare 08/05/22 22:30 Check Welfare 08/06/22 08:39 Check Welfare 08/06/22 20:32 Check Welfare 08/07/22 13:10 Check Welfare 08/09/22 18:56 Check Welfare 08/10/22 17:21 Check Welfare 08/10/22 19:02 Check Welfare 08/10/22 20:14 Check Welfare 08/11/22 17:12 Check Welfare 08/13/22 00:23 Check Welfare 08/13/22 18:18 Check Welfare 08/14/22 00:57 Check Welfare 08/14/22 11:01 Check Welfare 08/16/22 14:37 Check Welfare 08/21/22 03:41 Check Welfare 08/22/22 14:11 Check Welfare 08/24/22 11:38 Check Welfare 08/26/22 18:56 Check Welfare 08/26/22 19:59 Check Welfare 08/27/22 12:40 Check Welfare 08/28/22 01:18 Check Welfare 08/28/22 02:51 Check Welfare 08/28/22 13:41 Check Welfare 08/29/22 02:50 Check Welfare 08/29/22 22:58 Check Welfare 08/31/22 09:24 Check Welfare 2022068198 2022071591 2022063198 2022063410 2022064032 2022064035 2022064422 2022064480 2022064658 2022064802 2022065455 2022065739 2022065781 2022065803 2022066059 2022066450 2022066630 2022066750 2022066802 2022067519 2022069074 2022069464 2022070043 2022070867 2022070889 2022071098 2022071327 2022071339 2022071406 2022071574 2022071873 2022072270 Suspicious - Circumstances WP22021589 Phone Burglary WP22022618 911 Check Welfare Check Welfare Check Welfare Civil Complaint Check Welfare Check Welfare Medical - Psychiatric - Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare; Medical - Overdose - Poisoning Total: 1 08/10/22 19:50 Check Welfare; Medical 2022065792 Check Welfare Citizen Aid Total: 8 08/02/22 13:52 Citizen Aid 2022063204 Citizen Aid 08/03/22 13:23 Citizen Aid 2022063608 Citizen Aid 08/03/22 19:10 Citizen Aid 2022063720 Citizen Aid 08/04/22 15:31 Citizen Aid 2022063972 Citizen Aid 08/17/22 11:35 Citizen Aid 2022067810 Citizen Aid 08/19/22 22:44 Citizen Aid 2022068705 Citizen Aid 08/26/22 05:12 Citizen Aid 2022070649 Citizen Aid 08/28/22 18:48 Citizen Aid 2022071482 Citizen Aid WP22019959 Phone WP22020004 911 WP22020178 911 WP22020179 Phone WP22020303 911 WP22020322 Phone WP22020386 911 WP22020440 Phone WP22020660 Phone WP22020773 Phone WP22020785 911 WP22020798 911 WP22020873 Phone WP22020989 Officer WP22021049 911 WP22021084 911 WP22021110 Phone WP22021371 Phone WP22021832 Phone WP22021958 Phone WP22022145 Phone WP22022406 911 WP22022415 911 WP22022475 Phone WP22022541 911 Phone WP22022566 Phone WP22022614 Phone WP22022753 911 WP22022883 Phone WP22020791 911 WP22019962 Phone WP22020062 Phone WP22020094 Officer WP22020158 Phone WP22021466 Phone WP22021730 Phone WP22022336 911 WP22022597 911 Page 4 of 29 Incident Start Date/Time Initial Call Civil Complaint Total: 16 08/01/22 12:59 Civil Complaint 08/01/22 13:59 Civil Complaint 08/02/22 17:24 Civil Complaint 08/03/22 07:15 Civil Complaint 08/03/22 09:30 Civil Complaint 08/03/22 18:43 Civil Complaint 08/11/22 16:50 Civil Complaint 08/15/22 11:50 Civil Complaint 08/15/22 15:35 Civil Complaint 08/16/22 12:30 Civil Complaint 08/16/22 18:02 Civil Complaint 08/20/22 21:29 Civil Complaint 08/20/22 22:38 Civil Complaint 08/25/22 19:39 Civil Complaint 08/27/22 01:41 Civil Complaint 08/27/22 13:06 Civil Complaint Civil Process Total: 49 08/01/22 10:06 Civil Process 08/01/22 10:47 Civil Process 08/01/22 11:33 Civil Process 08/01/22 13:47 Civil Process 08/01/22 13:55 Civil Process 08/01/22 15:20 Civil Process 08/01/22 15:44 Civil Process 08/01/22 16:14 Civil Process 08/02/22 09:20 Civil Process 08/02/22 10:07 Civil Process 08/02/22 15:31 Civil Process 08/02/22 15:44 Civil Process 08/03/22 15:46 Civil Process 08/04/22 14:49 Civil Process 08/04/22 15:23 Civil Process 08/05/22 08:50 Civil Process 08/05/22 14:08 Civil Process 08/05/22 14:58 Civil Process 08/05/22 15:43 Civil Process 08/05/22 15:52 Civil Process 08/08/22 08:27 Civil Process 08/08/22 08:34 Civil Process 08/08/22 14:22 Civil Process 08/08/22 14:35 Civil Process 08/08/22 16:13 Civil Process 08/09/22 12:07 Civil Process 08/09/22 15:56 Civil Process CFS # 2022062843 2022062866 2022063300 2022063502 2022063550 2022063714 2022066049 2022067133 2022067197 2022067474 2022067627 2022068991 2022069017 2022070536 2022071020 2022071105 2022062792 2022062804 2022062820 2022062861 2022062865 2022062906 2022062917 2022062927 2022063127 2022063146 2022063241 2022063246 2022063652 2022063947 2022063964 2022064176 2022064272 2022064287 2022064304 2022064307 2022064950 2022064952 2022065054 2022065057 2022065084 2022065325 2022065394 Final Incident Civil Complaint Civil Complaint Court Order Violation Civil Complaint Civil Complaint Civil Complaint Civil Complaint Civil Complaint Civil Complaint Civil Complaint Civil Complaint Civil Complaint Civil Complaint Civil Complaint Civil Complaint Civil Complaint Case Number How Reported WP22019852 911 WP22019858 Phone WP22019988 Phone WP22020031 911 WP22020043 Phone WP22020093 Phone WP22020869 Phone WP22021243 Phone WP22021259 Phone WP22021355 Phone WP22021401 Phone WP22021806 Phone WP22021812 911 WP22022309 Phone WP22022449 Phone WP22022478 Phone 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 Page 5 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/09/22 21:12 Civil Process 2022065493 Officer 08/12/22 08:41 Civil Process 2022066216 Officer 08/12/22 14:49 Civil Process 2022066305 Officer 08/12/22 15:58 Civil Process 2022066322 Officer 08/14/22 23:42 Civil Process 2022067012 Civil Process WP22021182 Officer 08/15/22 08:11 Civil Process 2022067060 Officer 08/15/22 08:31 Civil Process 2022067068 Officer 08/15/22 14:45 Civil Process 2022067179 Officer 08/16/22 12:06 Civil Process 2022067464 Officer 08/16/22 16:11 Civil Process 2022067570 Officer 08/16/22 16:33 Civil Process 2022067583 Officer 08/17/22 11:19 Civil Process 2022067805 Officer 08/17/22 11:41 Civil Process 2022067813 Officer 08/17/22 15:36 Civil Process 2022067897 Officer 08/18/22 13:58 Civil Process 2022068206 Officer 08/18/22 14:18 Civil Process 2022068213 Officer 08/19/22 08:55 Civil Process 2022068404 Officer 08/19/22 10:50 Civil Process 2022068440 Officer 08/22/22 16:58 Civil Process 2022069514 Officer 08/22/22 17:02 Civil Process 2022069516 Officer 08/29/22 14:37 Civil Process 2022071703 Officer 08/30/22 11:46 Civil Process 2022071972 Officer Commercial Fire Alarm Total: 3 08/19/22 06:24 Commercial Fire Alarm 2022068384 Phone 08/19/22 12:10 Commercial Fire Alarm 2022068468 Phone 08/25/22 19:59 Commercial Fire Alarm 2022070543 Phone Commercial General Alarm Total: 22 08/01/22 00:30 Commercial General 2022062731 Phone 08/03/22 06:18 Commercial General 2022063492 Phone 08/03/22 07:03 Commercial General 2022063500 Phone 08/04/22 08:49 Commercial General 2022063837 Phone 08/04/22 20:08 Commercial General 2022064066 Phone 08/06/22 09:17 Commercial General 2022064488 Phone 08/07/22 16:06 Commercial General 2022064843 Phone 08/11/22 19:46 Commercial General 2022066114 Phone 08/12/22 20:21 Commercial General 2022066383 Phone 08/16/22 03:20 Commercial General 2022067368 Phone 08/16/22 16:53 Commercial General 2022067594 Phone 08/18/22 08:14 Commercial General 2022068124 Phone 08/19/22 15:18 Commercial General 2022068534 Phone 08/20/22 13:04 Commercial General 2022068849 Phone 08/21/22 23:04 Commercial General 2022069325 Phone 08/22/22 07:51 Commercial General 2022069368 Phone 08/23/22 03:06 Commercial General 2022069658 Phone 08/23/22 07:57 Commercial General 2022069680 Phone Page 6 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/29/22 06:51 Commercial General 2022071592 2022066569 08/14/22 09:02 Phone 08/30/22 10:44 Commercial General 2022071954 2022067424 08/23/22 09:37 Phone 08/30/22 19:08 Commercial General 2022072134 2022069718 08/26/22 10:32 Phone 08/31/22 08:47 Commercial General 2022072261 2022071077 CSC Phone Court Order Violation Total: 8 WP22020821 Phone Disabled Vehicle Total: 3 08/05/22 12:42 Court Order Violation 2022064249 Court Order Violation WP22020243 Phone 08/10/22 11:49 Court Order Violation 2022065634 Court Order Violation WP22020709 Phone 08/11/22 15:21 Court Order Violation 2022066025 Court Order Violation WP22020858 Phone 08/22/22 16:01 Court Order Violation 2022069492 Court Order Violation WP22021973 Phone 08/22/22 23:33 Court Order Violation 2022069639 Court Order Violation WP22022023 911 08/27/22 18:46 Court Order Violation 2022071188 Court Order Violation WP22022507 Phone 08/29/22 12:31 Court Order Violation 2022071675 Court Order Violation WP22022649 Phone 08/30/22 20:20 Court Order Violation 2022072156 Court Order Violation WP22022852 Phone Criminal Damage to Property Total: 9 08/02/22 10:49 Criminal Damage to 2022063158 08/08/22 19:39 Criminal Damage to 2022065140 08/13/22 15:05 Criminal Damage to 2022066569 08/14/22 09:02 Criminal Damage to 2022066787 08/16/22 10:27 Criminal Damage to 2022067424 08/23/22 09:37 Criminal Damage to 2022069706 08/23/22 10:13 Criminal Damage to 2022069718 08/26/22 10:32 Criminal Damage to 2022070703 08/27/22 10:50 Criminal Damage to 2022071077 CSC Sex Offense Total: 4 Criminal Damage to Property WP22019948 Phone Criminal Damage to Property WP22020558 Phone Criminal Damage to Property WP22021029 Phone Criminal Damage to Property WP22021101 911 Criminal Damage to Property WP22021340 Phone Criminal Damage to Property WP22022040 Criminal Damage to Property WP22022045 911 Criminal Damage to Property WP22022353 Phone Criminal Damage to Property WP22022465 Phone 08/07/22 22:15 CSC Sex Offense 2022064900 CSC Sex Offense WP22020483 Phone 08/10/22 19:03 CSC Sex Offense 2022065783 CSC Sex Offense WP22020790 Phone 08/10/22 21:14 CSC Sex Offense 2022065827 CSC Sex Offense WP22020807 911 08/11/22 08:41 CSC Sex Offense 2022065913 CSC Sex Offense WP22020821 Phone Disabled Vehicle Total: 3 WP22020936 911 08/15/22 12:15 Disorderly 2022067138 Unwanted Person 08/07/22 12:32 Disabled Vehicle 2022064794 Disorderly 2022068275 Disorderly WP22021609 911 08/12/22 06:48 Disabled Vehicle 2022066201 Disorderly WP22022553 Phone Phone 08/29/22 19:09 Disabled Vehicle 2022071803 911 Disorderly Total: 9 08/02/22 15:11 Disorderly 2022063234 Citizen Aid WP22019975 Phone 08/04/2215:29 Disorderly 2022063971 Disorderly WP22020157 911 08/07/2214:56 Disorderly 2022064831 Disorderly WP22020449 911 08/09/2213:56 Disorderly 2022065354 Disorderly WP22020624 Phone 08/10/2215:17 Disorderly 2022065704 Disorderly WP22020754 Phone 08/12/2212:05 Disorderly 2022066260 Disorderly WP22020936 911 08/15/22 12:15 Disorderly 2022067138 Unwanted Person WP22021238 Phone 08/18/2218:06 Disorderly 2022068275 Disorderly WP22021609 Phone 08/28/2210:00 Disorderly 2022071367 Disorderly WP22022553 Phone Page 7 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Disorderly; Threats; Trespass Total: 1 08/15/22 16:01 Disorderly; Threats; 2022067208 Divert Hospital Total: 2 08/19/22 15:45 Divert Hospital 2022068547 08/30/22 17:48 Divert Hospital 2022072110 Domestic Disturbance Total: 18 08/01/22 10:28 Domestic Disturbance 2022062798 08/05/22 00:50 Domestic Disturbance 2022064128 08/06/22 21:56 Domestic Disturbance 2022064687 08/07/22 12:15 Domestic Disturbance 2022064788 08/08/22 13:30 Domestic Disturbance 2022065031 08/10/22 14:17 Domestic Disturbance 2022065683 08/11/22 19:34 Domestic Disturbance 2022066109 08/15/22 18:43 Domestic Disturbance 2022067269 08/15/22 18:47 Domestic Disturbance 2022067272 08/17/22 22:06 Domestic Disturbance 2022068052 08/20/22 19:23 Domestic Disturbance 2022068954 08/21/22 10:37 Domestic Disturbance 2022069120 08/22/22 21:26 Domestic Disturbance 2022069605 08/24/22 17:15 Domestic Disturbance 2022070176 08/27/22 23:14 Domestic Disturbance 2022071284 08/28/22 01:30 Domestic Disturbance 2022071329 08/28/22 02:06 Domestic Disturbance 2022071334 08/30/22 19:01 Domestic Disturbance 2022072131 Drugs Total: 5 08/01/22 12:32 08/08/22 18:13 08/08/22 19:48 08/09/22 12:01 08/15/22 11:01 Disorderly Domestic Disturbance Check Welfare Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Medical - Psychiatric - Domestic Disturbance Domestic Disturbance Citizen Aid Traffic - Complaint Agency Assist Domestic Disturbance Domestic Disturbance Drugs 2022062835 Drugs Drugs 2022065115 Drugs Drugs 2022065144 Drugs Drugs 2022065323 Drugs Drugs 2022067114 Drugs Dumping Total: 3 08/03/22 22:53 Dumping 08/06/2217:45 Dumping 08/08/2214:54 Dumping Extortion - Bribery Total: 1 08/10/22 13:19 Extortion - Bribery Extra Patrol Total: 4 08/13/22 18:29 Extra Patrol 08/20/22 12:15 Extra Patrol 08/20/22 22:12 Extra Patrol 08/21/22 19:33 Extra Patrol Fight Total: 1 2022063773 2022064599 2022065061 2022065661 2022066636 2022068833 2022069003 2022069263 Dumping Dumping Dumping Extortion - Bribery Extra Patrol Extra Patrol Extra Patrol WP22021264 911 Phone Phone WP22019836 911 WP22020200 911 WP22020395 911 WP22020433 911 WP22020520 Phone WP22020734 911 WP22020892 Phone WP22021286 911 WP22021287 911 WP22021557 Phone WP22021796 Phone WP22021845 911 WP22022011 911 WP22022183 Phone WP22022526 911 WP22022542 911 WP22022543 911 WP22022842 911 WP22019846 911 WP22020550 Phone WP22020559 Phone WP22020612 Phone WSIU2202123!Phone WP22020112 Phone WP22020366 Phone WP22020530 Phone WP22020719 Phone WP22021050 911 WP22021765 Phone Phone WP22021892 Phone Page 8 of 29 Incident Start Date/Time Initial Call CFS # 08/23/22 23:03 Fight 2022069949 Fire - Gas Leak Total: 2 Phone 08/15/22 19:26 Fire - Gas Leak 2022067279 08/29/22 19:56 Fire - Gas Leak 2022071826 Fire - Smoke - Odor Total: 1 Phone 08/12/22 08:09 Fire - Smoke - Odor 2022066211 Fire - Vehicle Total: 1 Fraud - Internet 08/17/22 16:58 Fire - Vehicle 2022067935 Found Body Total: 1 08/31/22 16:27 Found Body 2022072386 Fraud - Checks - Cards Total: 4 08/05/22 14:13 Fraud - Checks - Cards 2022064273 08/15/22 08:43 Fraud - Checks - Cards 2022067070 08/17/22 19:08 Fraud - Checks - Cards 2022067986 08/28/22 07:47 Fraud - Checks - Cards 2022071349 Fraud - Internet Total: 6 08/01/2215:01 Fraud -Internet 2022062900 08/01/22 16:08 Fraud - Internet 2022062925 08/07/22 12:45 Fraud - Internet 2022064797 08/19/22 07:32 Fraud - Internet 2022068388 08/21/22 19:51 Fraud - Internet 2022069269 08/29/22 15:40 Fraud - Internet 2022071725 Funeral Escort Total: 4 08/08/22 13:50 Funeral Escort 2022065038 08/09/22 10:48 Funeral Escort 2022065297 08/23/22 12:15 Funeral Escort 2022069744 08/24/22 12:07 Funeral Escort 2022070052 Gun Incident Total: 1 08/23/22 15:50 Gun Incident 2022069813 Harassment Total: 6 08/02/2214:56 Harassment 2022063225 08/15/2211:48 Harassment 2022067131 08/18/2212:07 Harassment 2022068186 08/27/22 22:57 Harassment 2022071277 08/29/2219:16 Harassment 2022071806 08/29/22 20:39 Harassment 2022071837 Indecent Exposure Total: 1 08/28/2218:25 Indecent Exposure 2022071476 Info Total: 3 08/18/22 22:49 Info 2022068343 Final Incident Case Number How Reported Suspicious - Circumstances WP22022114 911 Fire - Gas Leak WP22021291 911 Fire - Gas Leak WP22022740 Phone Fire - Smoke - Odor WP22020916 911 Fire - Vehicle WP22021512 911 Found Body WP22022929 911 Fraud - Checks - Cards WP22020256 Phone Fraud - Checks - Cards WP22021200 Phone Fraud - Checks - Cards WP22021529 Phone Fraud - Checks - Cards WP22022545 Phone Fraud - Internet WP22019871 Phone Fraud - Internet WP22019882 Phone Fraud -Internet WP22020439 911 Fraud - Internet WP22021633 Phone Fraud - Internet WP22021893 Phone Fraud - Internet WP22022703 Phone Phone Phone Phone Phone Gun Incident WP22022074 911 Harassment WP22019971 Phone Harassment WP22021239 Phone Harassment WP22021586 Phone Trespass WP22022524 911 Trespass WP22022730 Phone Harassment WP22022745 Phone Indecent Exposure WP22022591 911 Phone Page 9 of 29 Incident Start Date/Time Initial Call CFS # Final Incident 08/25/22 16:53 Info 08/31/22 00:05 Info Intoxicated Person Total: 4 2022070471 2022072208 08/23/22 21:47 Juvenile - Complaint Intoxicated Person 2022069935 Medical - Fall Under 6 Feet 08/24/22 21:50 Juvenile - Complaint Intoxicated Person 2022070248 Intoxicated Person 08/27/22 17:28 Juvenile - Complaint Intoxicated Person 2022071171 Intoxicated Person 08/28/2217:08 Juvenile - Complaint Intoxicated Person 2022071457 Intoxicated Person Intoxicated Person; Assault Total: 1 08/27/22 23:39 Intoxicated Person; 2022071296 Juvenile - Complaint Total: 11 08/04/22 23:49 Juvenile - Complaint 08/11/22 11:52 Juvenile - Complaint 08/17/22 18:40 Juvenile - Complaint 08/18/22 14:06 Juvenile - Complaint 08/22/22 20:10 Juvenile - Complaint 08/23/22 19:57 Juvenile - Complaint 08/24/22 23:36 Juvenile - Complaint 08/26/22 20:21 Juvenile - Complaint 08/29/22 04:34 Juvenile - Complaint 08/29/22 04:39 Juvenile - Complaint 08/30/22 00:57 Juvenile - Complaint Juvenile - Runaway Total: 10 08/02/22 16:42 Juvenile - Runaway 08/03/22 00:25 Juvenile - Runaway 08/04/22 23:40 Juvenile - Runaway 08/07/22 19:15 Juvenile - Runaway 08/15/22 02:00 Juvenile - Runaway 08/19/22 23:12 Juvenile - Runaway 08/21/22 23:49 Juvenile - Runaway 08/24/22 23:56 Juvenile - Runaway 08/26/22 06:47 Juvenile - Runaway 08/31/22 21:13 Juvenile - Runaway Lift Assist Total: 8 08/04/22 03:22 Lift Assist 08/04/22 08:47 Lift Assist 08/05/22 01:42 Lift Assist 08/17/22 11:29 Lift Assist 08/22/22 20:49 Lift Assist 08/29/22 17:40 Lift Assist 08/29/22 21:16 Lift Assist 08/30/22 07:00 Lift Assist Lock Out - Lock In Total: 3 08/04/22 13:15 Lock Out - Lock In 2022064120 2022065962 2022067973 2022068208 2022069575 2022069894 2022070273 2022070900 2022071579 2022071580 2022071891 2022063278 2022063471 2022064117 2022064873 2022067028 2022068716 2022069336 2022070275 2022070652 2022072466 2022063806 2022063836 2022064135 2022067808 2022069584 2022071765 2022071847 2022071908 2022063914 Assault 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 - Runaway Juvenile - Runaway Juvenile - Runaway Juvenile - Runaway Juvenile - Runaway Juvenile - Runaway Juvenile - Runaway Juvenile - Runaway Case Number How Reported Phone Phone WP22022111 911 WP22022211 Phone WP22022499 Phone WP22022585 911 WP22022530 911 WP22020198 Phone WP22020841 Phone WP22021527 911 WP22021592 Phone WP22022006 Phone WP22022100 Phone WP22022215 Phone WP22022420 Phone WP22022616 911 911 WP22022761 Phone WP22019986 Phone WP22020025 911 WP22020197 911 WP22020475 Phone WP22021185 911 WP22021734 911 WP22021908 911 WP22022218 911 WP22022337 Phone WP22022950 911 �ISfl 911 911 911 911 911 Page 10 of 29 Incident Start Date/Time Initial Call CFS # 08/27/22 10:17 Lock Out - Lock In 2022071070 08/29/22 21:48 Lock Out - Lock In 2022071856 Lost - Found Property Total: 16 08/02/22 09:30 Lost - Found Property 2022063130 08/03/22 08:15 Lost - Found Property 2022063522 08/09/22 11:36 Lost - Found Property 2022065315 08/09/22 15:53 Lost - Found Property 2022065392 08/09/22 17:28 Lost - Found Property 2022065433 08/09/22 19:25 Lost - Found Property 2022065465 08/15/22 13:25 Lost - Found Property 2022067154 08/15/22 14:59 Lost - Found Property 2022067187 08/17/22 15:20 Lost - Found Property 2022067889 08/23/22 00:10 Lost - Found Property 2022069643 08/24/22 09:17 Lost - Found Property 2022070002 08/28/22 09:03 Lost - Found Property 2022071360 08/30/22 16:14 Lost - Found Property 2022072073 08/31/22 06:45 Lost - Found Property 2022072233 08/31/22 15:30 Lost - Found Property 2022072371 08/31/22 19:29 Lost - Found Property 2022072434 Medical - Abdominal Pain Total: 3 08/06/22 05:14 Medical - Abdominal 2022064465 08/21/22 08:04 Medical - Abdominal 2022069094 08/21/2213:48 Medical - Abdominal 2022069175 Medical - Allergies - Stings Total: 3 08/08/22 20:10 Medical - Allergies - 2022065151 08/11/22 02:57 Medical - Allergies - 2022065885 08/16/22 12:09 Medical - Allergies - 2022067468 Medical - Back Pain Total: 1 08/05/22 09:39 Medical - Back Pain 2022064187 Medical - Bleeding - Lacerations Total: 2 08/11/22 22:49 Medical - Bleeding - 2022066162 08/30/22 15:43 Medical - Bleeding - 2022072061 Medical - Breathing Problems Total: 16 08/03/22 06:25 Medical - Breathing 2022063493 08/05/22 21:23 Medical - Breathing 2022064407 08/06/22 19:50 Medical - Breathing 2022064643 08/06/22 20:28 Medical - Breathing 2022064655 08/07/22 13:59 Medical - Breathing 2022064812 08/11/22 09:23 Medical - Breathing 2022065924 08/12/22 18:22 Medical - Breathing 2022066358 08/14/22 14:06 Medical - Breathing 2022066852 08/14/22 20:44 Medical - Breathing 2022066969 08/15/22 12:06 Medical - Breathing 2022067136 Final Incident Case Number How Reported 911 Lock Out - Lock In WP22022749 Phone Lost - Found Property WP22019937 Lost - Found Property WP22020038 Lost - Found Property WP22020608 Lost - Found Property WP22020640 Lost - Found Property WP22020649 Lost - Found Property WP22020663 Lost - Found Property WP22021246 Lost - Found Property WP22021256 911 Theft W P22021498 Lost - Found Property WP22022024 Lost - Found Property WP22022128 Lost - Found Property WP22022549 Lost - Found Property WP22022816 Lost - Found Property WP22022873 Lost - Found Property WP22022924 Lost - Found Property WP22022942 911 911 911 Officer 911 911 911 911 Phone 911 Medical - Breathing Problems WP22020310 911 911 911 911 911 911 911 911 911 Page 11 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/16/22 16:10 Medical - Breathing 2022067569 911 08/18/22 17:08 Medical - Breathing 2022068267 911 08/18/22 22:44 Medical - Breathing 2022068342 911 08/23/22 03:33 Medical - Breathing 2022069660 911 08/28/22 02:12 Medical - Breathing 2022071335 911 08/28/22 22:15 Medical - Breathing 2022071546 911 Medical - Carbon Monoxide Inhalation Total: 1 08/22/22 23:26 Medical - Carbon 2022069637 Medical - Chest Pain Total: 5 08/03/22 06:35 Medical - Chest Pain 2022063494 08/06/22 11:25 Medical - Chest Pain 2022064507 08/11/22 18:29 Medical - Chest Pain 2022066085 08/11/22 20:37 Medical - Chest Pain 2022066125 08/25/22 18:15 Medical - Chest Pain 2022070509 Medical - Fall Under 6 Feet Total: 17 08/01/22 09:50 Medical - Fall Under 6 2022062788 08/02/22 04:53 Medical - Fall Under 6 2022063092 08/02/22 12:44 Medical - Fall Under 6 2022063180 08/03/22 16:01 Medical - Fall Under 6 2022063655 08/03/22 17:54 Medical - Fall Under 6 2022063699 08/05/22 13:02 Medical - Fall Under 6 2022064255 08/12/22 10:38 Medical - Fall Under 6 2022066237 08/16/22 16:29 Medical - Fall Under 6 2022067580 08/21/22 06:54 Medical - Fall Under 6 2022069086 08/21/22 13:55 Medical - Fall Under 6 2022069177 08/21/22 19:43 Medical - Fall Under 6 2022069265 08/22/22 01:53 Medical - Fall Under 6 2022069343 08/22/22 14:30 Medical - Fall Under 6 2022069474 08/24/22 14:37 Medical - Fall Under 6 2022070109 08/25/22 12:53 Medical - Fall Under 6 2022070388 08/26/22 11:08 Medical - Fall Under 6 2022070712 08/28/22 10:24 Medical - Fall Under 6 2022071372 Medical - Headache Total: 1 08/01/22 19:04 Medical - Headache 2022062994 Medical - Heart Problems Total: 1 08/12/22 23:06 Medical - Heart 2022066430 Medical - Heat Exposure Total: 1 08/10/22 17:48 Medical - Heat 2022065751 Medical - Fall Under 6 Feet Medical - Non Emergency Transport Total: 4 08/20/22 08:03 Medical - Non 2022068782 08/22/22 22:43 Medical - Non 2022069625 08/29/22 14:00 Medical - Non 2022071698 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 Phone WP22022171 911 911 Phone Phone 911 Phone 911 Phone Phone Phone Page 12 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/31/22 22:40 Medical - Non 2022072494 911 Medical - Overdose - Poisoning Total: 1 08/14/22 04:03 Medical - Overdose - 2022066766 Medical - Overdose - PoisoninyVP22021091 911 Medical - Psychiatric - Behavioral Total: 17 08/01/22 01:11 Medical - Psychiatric - 2022062734 Medical - Psychiatric - WP22019823 Phone 08/01/22 12:48 Medical - Psychiatric - 2022062839 Medical - Psychiatric - WP22019848 911 08/02/22 20:12 Medical - Psychiatric - 2022063415 Medical - Psychiatric - WP22020005 911 08/03/22 07:21 Medical - Psychiatric - 2022063504 Medical - Psychiatric - WP22020032 911 08/06/22 17:50 Medical - Psychiatric - 2022064602 Check Welfare WP22020367 Phone 08/09/22 17:42 Medical - Psychiatric - 2022065440 Medical - Psychiatric - WP22020655 Phone 08/12/22 04:48 Medical - Psychiatric - 2022066189 Medical - Psychiatric - WP22020912 Phone 08/12/22 21:25 Medical - Psychiatric - 2022066407 Medical - Psychiatric - WP22020975 Phone 08/14/22 00:14 Medical - Psychiatric - 2022066738 Medical - Psychiatric - WP22021079 911 08/16/22 19:55 Medical - Psychiatric - 2022067666 Medical - Stroke WP22021414 911 08/17/22 15:06 Medical - Psychiatric - 2022067884 Medical - Psychiatric - WP22021494 911 08/21/22 16:13 Medical - Psychiatric - 2022069203 Domestic Disturbance WP22021869 911 08/21/22 18:58 Medical - Psychiatric - 2022069252 Medical - Psychiatric - WP22021886 911 08/25/22 12:48 Medical - Psychiatric - 2022070386 Medical - Psychiatric - WP22022252 911 08/28/22 00:06 Medical - Psychiatric - 2022071311 Medical - Psychiatric - WP22022535 911 08/29/22 18:21 Medical - Psychiatric - 2022071783 Medical - Psychiatric - WP22022723 911 08/31/22 00:51 Medical - Psychiatric - 2022072214 Medical - Psychiatric - WP22022868 911 Medical - Seizure Total: 2 08/17/22 19:05 Medical - Seizure 2022067985 911 08/25/22 00:22 Medical - Seizure 2022070277 Medical - Seizure WP22022219 911 Medical - Sick Total: 16 08/02/22 10:24 Medical - Sick 2022063150 911 08/02/22 16:25 Medical - Sick 2022063273 911 08/03/22 09:26 Medical - Sick 2022063547 911 08/05/22 15:05 Medical - Sick 2022064289 911 08/05/22 16:32 Medical - Sick 2022064321 911 08/09/22 04:25 Medical - Sick 2022065225 911 08/09/22 12:10 Medical - Sick 2022065326 911 08/11/22 14:22 Medical - Sick 2022066007 911 08/12/22 10:39 Medical - Sick 2022066238 911 08/19/22 15:42 Medical - Sick 2022068545 911 08/23/22 09:32 Medical - Sick 2022069705 911 08/24/22 15:47 Medical - Sick 2022070134 911 08/25/22 12:13 Medical - Sick 2022070373 911 08/26/22 12:55 Medical - Sick 2022070752 911 08/29/22 21:04 Medical - Sick 2022071843 911 08/31/22 17:27 Medical - Sick 2022072401 911 Medical - Stroke Total: 2 08/02/22 19:10 Medical - Stroke 2022063381 Medical - Stroke WP22020007 911 08/12/22 15:09 Medical - Stroke 2022066310 911 Page 13 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Medical - Trauma Total: 2 08/13/22 09:35 Medical - Trauma 08/15/22 10:15 Medical - Trauma 2022066506 2022067096 Medical - Trauma Medical - Unconscious - Fainting Total: 3 08/03/22 17:31 Medical -Unconscious - 2022063688 08/20/22 19:06 Medical -Unconscious - 2022068950 08/22/22 09:51 Medical -Unconscious - 2022069398 Medical - Unknown; Medical - Stroke Total: 1 08/27/22 19:46 Medical - Unknown; 2022071210 Missing Person Total: 4 08/06/22 16:36 Missing Person 2022064578 Missing Person 08/08/22 16:07 Missing Person 2022065080 Missing Person 08/15/22 23:08 Missing Person 2022067341 Check Welfare 08/15/22 23:55 Missing Person 2022067354 Missing Person Motorist Aid Total: 9 911 WP22021229 911 911 911 911 911 WP22020357 911 WP22020536 911 WP22021310 Phone WP22021318 Phone 08/01/22 19:42 Motorist Aid 2022063006 Motorist Aid WP22019906 Phone 08/06/22 18:25 Motorist Aid 2022064617 2022063586 MVA - No Injuries Phone 08/10/22 17:54 Motorist Aid 2022065755 2022063592 MVA - No Injuries Phone 08/15/22 08:07 Motorist Aid 2022067059 2022064241 MVA - No Injuries WP22020240 08/15/22 15:51 Motorist Aid 2022067202 2022064521 MVA - No Injuries Phone 08/16/22 10:57 Motorist Aid 2022067437 2022064629 Phone 08/17/22 15:37 Motorist Aid 2022067898 Motorist Aid WP22021505 Phone 08/19/22 17:54 Motorist Aid 2022068585 911 08/21/22 12:38 Motorist Aid 2022069157 Motorist Aid WP22021856 911 MVA - Extrication Total: 1 08/19/22 23:47 MVA - Extrication 2022068727 MVA - Extrication WP22021738 911 MVA - Hit & Run Total: 3 08/16/22 20:49 MVA - Hit & Run 2022067687 MVA - Hit & Run WP22021419 911 08/21/22 21:11 MVA - Hit & Run 2022069295 MVA - Hit & Run WP22021898 08/31/22 17:36 MVA - Hit & Run 2022072404 MVA - Hit & Run WP22022933 MVA - Injuries Total: 3 08/11/22 19:31 MVA - Injuries 2022066107 Agency Assist WP22020890 911 08/15/22 11:23 MVA - Injuries 2022067121 Agency Assist WP22021236 911 08/30/22 12:29 MVA - Injuries 2022071981 MVA - Injuries WP22022786 911 MVA - No Injuries Total: 21 08/02/22 18:55 MVA - No Injuries 2022063370 MVA - No Injuries WP22019998 911 08/03/22 12:16 MVA - No Injuries 2022063586 MVA - No Injuries WP22020055 08/03/22 12:32 MVA - No Injuries 2022063592 MVA - No Injuries WP22020059 08/05/22 12:29 MVA - No Injuries 2022064241 MVA - No Injuries WP22020240 08/06/22 12:06 MVA - No Injuries 2022064521 MVA - No Injuries WP22020336 911 08/06/22 19:00 MVA - No Injuries 2022064629 911 Page 14 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/08/22 10:48 MVA - No Injuries 2022064988 MVA - No Injuries WP22020505 911 08/08/22 16:46 MVA - No Injuries 2022065094 MVA - No Injuries WP22020542 911 08/11/22 17:12 MVA - No Injuries 2022066061 MVA - No Injuries WP22020874 Noise 08/12/22 11:04 MVA - No Injuries 2022066243 MVA - No Injuries WP22020930 WP22022113 911 08/14/22 16:45 MVA - No Injuries 2022066890 MVA - Hit & Run WP22021145 911 08/15/22 15:12 MVA - No Injuries 2022067190 MVA - No Injuries WP22021258 Noise 08/16/22 11:46 MVA - No Injuries 2022067452 MVA - No Injuries WP22021351 WP22022907 08/16/22 18:13 MVA - No Injuries 2022067637 MVA - No Injuries WP22021406 08/19/22 14:28 MVA - No Injuries 2022068512 MVA - No Injuries WP22021668 Officer 08/23/22 06:40 MVA - No Injuries 2022069669 MVA - No Injuries WP22022034 08/23/22 10:34 MVA - No Injuries 2022069724 MVA - No Injuries WP22022048 911 08/23/22 18:55 MVA - No Injuries 2022069881 MVA - No Injuries WP22022095 911 08/27/22 14:17 MVA - No Injuries 2022071119 MVA - No Injuries WP22022481 911 08/27/22 16:23 MVA - No Injuries 2022071154 MVA - No Injuries WP22022492 911 08/28/22 11:12 MVA - No Injuries 2022071384 MVA - No Injuries WP22022559 MVA - No Injuries; Sign - Signal Repair Total: 1 08/21/22 18:46 MVA- No Injuries; Sign 2022069248 MVA - No Injuries WP22021884 911 Neighborhood Dispute Total: 1 08/30/22 10:57 Neighborhood Dispute 2022071960 Neighborhood Dispute WP22022779 911 Noise Total: 9 08/05/22 01:49 Noise 2022064137 Noise WP22020205 911 08/12/22 23:31 Noise 2022066438 Noise WP22020984 08/13/2216:21 Noise 2022066601 Noise WP22021039 08/20/22 04:18 Noise 2022068768 Noise WP22021746 911 08/20/22 22:58 Noise 2022069024 Noise WP22021813 08/23/22 22:51 Noise 2022069948 Noise WP22022113 911 08/26/22 21:54 Noise 2022070944 Noise WP22022429 08/26/22 22:13 Noise 2022070954 Noise WP22022432 08/26/22 23:48 Noise 2022070997 Noise WP22022441 Noise; Domestic Disturbance Total: 1 08/27/22 01:40 Noise; Domestic 2022071019 Noise WP22022447 911 Off -Road Vehicle Complaint Total: 3 08/09/22 19:30 Off -Road Vehicle 2022065468 Off -Road Vehicle Complaint WP22020667 Phone 08/22/22 17:22 Off -Road Vehicle 2022069523 Off -Road Vehicle Complaint WP22021984 Phone 08/27/22 09:24 Off -Road Vehicle 2022071055 Off -Road Vehicle Complaint WP22022457 Phone Ordinance Violation Total: 5 08/16/22 10:14 Ordinance Violation 2022067417 Ordinance Violation WP22021338 08/16/22 14:29 Ordinance Violation 2022067517 Ordinance Violation WP22021368 08/29/22 10:36 Ordinance Violation 2022071639 Ordinance Violation WP22022642 08/31/22 12:53 Ordinance Violation 2022072324 Ordinance Violation WP22022900 08/31/22 13:49 Ordinance Violation 2022072339 Ordinance Violation WP22022907 Parking Total: 11 Page 15 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/07/2211:32 Parking 2022064779 Parking WP22020430 08/08/2215:30 Parking 2022065071 Parking WP22020533 08/10/22 06:41 Parking 2022065570 Parking WP22020691 08/10/2210:23 Parking 2022065617 Parking WP22020702 08/15/2213:37 Parking 2022067156 Parking WP22021248 08/15/22 20:11 Parking 2022067294 Parking WP22021295 08/20/22 07:19 Parking 2022068777 Parking WP22021749 08/20/22 20:25 Parking 2022068971 Parking WP22021801 911 08/23/2211:41 Parking 2022069738 Parking WP22022054 08/26/2211:41 Parking 2022070729 Parking WP22022360 08/26/2213:43 Parking 2022070768 Parking WP22022376 Phone Call Total: 1 08/05/22 20:46 Phone Call 2022064394 POR Check Total: 4 08/29/22 15:25 POR Check 2022071721 08/29/22 15:41 POR Check 2022071726 08/29/22 15:52 POR Check 2022071729 08/29/22 16:17 POR Check 2022071740 Probation Check Total: 1 08/16/22 11:57 Probation Check 2022067457 Prowler Total: 1 08/02/22 21:41 Prowler 2022063436 Public Works - Utilities Total: 1 08/30/22 17:46 Public Works - Utilities 2022072109 Repossession Total: 3 08/04/22 08:20 Repossession 2022063830 08/16/2212:01 Repossession 2022067459 08/24/2217:03 Repossession 2022070171 Residential Fire Alarm Total: 4 08/03/22 13:52 Residential Fire Alarm 2022063619 08/04/22 09:28 Residential Fire Alarm 2022063849 08/20/22 18:18 Residential Fire Alarm 2022068935 08/20/22 22:22 Residential Fire Alarm 2022069008 Residential General Alarm Total: 6 08/06/22 01:04 Residential General 2022064450 08/09/22 06:04 Residential General 2022065229 08/13/22 21:11 Residential General 2022066688 08/14/22 18:38 Residential General 2022066920 08/15/22 23:57 Residential General 2022067355 08/19/22 15:34 Residential General 2022068541 Residential Medical Alarm Total: 2 Other Officer Officer Officer Officer Officer Suspicious - Person - Vehicle WP22020013 911 Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Phone Page 16 of 29 Incident Start Date/Time Initial Call CFS # 08/14/22 18:08 Residential Medical 2022066915 08/22/22 11:26 Residential Medical 2022069428 Search Warrant Total: 1 08/19/22 13:33 Search Warrant 2022068489 SIA Area Watch Total: 8 08/08/22 08:22 SIA Area Watch 2022064948 08/09/22 22:31 SIA Area Watch 2022065519 08/10/22 04:21 SIA Area Watch 2022065565 08/11/22 23:36 SIA Area Watch 2022066172 08/20/2210:53 SIA Area Watch 2022068813 08/25/22 15:17 SIA Area Watch 2022070428 08/25/22 23:51 SIA Area Watch 2022070617 08/28/22 20:50 SIA Area Watch 2022071520 SIA Business Walk Through Total: 13 08/04/22 16:44 SIA Business Walk 2022063991 08/09/22 10:44 SIA Business Walk 2022065295 08/10/22 13:57 SIA Business Walk 2022065675 08/11/22 09:19 SIA Business Walk 2022065921 08/17/22 12:27 SIA Business Walk 2022067831 08/17/22 15:10 SIA Business Walk 2022067885 08/17/22 18:53 SIA Business Walk 2022067980 08/19/22 09:29 SIA Business Walk 2022068418 08/19/22 14:08 SIA Business Walk 2022068501 08/25/22 10:31 SIA Business Walk 2022070350 08/25/22 11:09 SIA Business Walk 2022070361 08/26/2210:38 SIA Business Walk 2022070705 08/26/22 11:32 SIA Business Walk 2022070722 SIA Citizen Aid Total: 1 08/19/22 15:01 SIA Citizen Aid 2022068527 SIA City Council - City Hall Total: 2 08/08/22 17:30 SIA City Council - City 2022065102 08/22/22 17:30 SIA City Council - City 2022069525 SIA Community Engagement Total: 2 08/02/22 18:33 SIA Community 2022063350 08/02/22 18:37 SIA Community 2022063356 SIA Community Presentation Total: 2 08/04/22 14:14 SIA Community 2022063932 08/11/22 13:53 SIA Community 2022065997 SIA Foot Patrol Total: 2 08/22/22 01:45 SIA Foot Patrol 2022069342 08/26/22 00:19 SIA Foot Patrol 2022070624 Final Incident Case Number How Reported Phone Phone Search Warrant WP22021660 Officer Officer Officer Page 17 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported SIA House Check Total: 2 08/09/22 09:42 SIA House Check 2022065278 08/10/22 11:31 SIA House Check 2022065630 SIA Other Total: 7 08/02/2217:40 SIA Other 2022063309 08/02/2218:55 SIA Other 2022063369 08/10/2219:21 SIA Other 2022065785 08/16/22 01:40 SIA Other 2022067363 08/19/22 01:52 SIA Other 2022068364 08/23/22 08:46 SIA Other 2022069691 08/25/22 21:30 SIA Other 2022070583 SIA Parks Total: 20 08/02/22 08:23 SIA Parks 2022063114 08/04/22 00:35 SIA Parks 2022063789 08/04/22 22:12 SIA Parks 2022064109 08/06/22 08:43 SIA Parks 2022064482 08/07/22 22:19 SIA Parks 2022064902 08/09/22 01:48 SIA Parks 2022065216 08/09/22 22:29 SIA Parks 2022065516 08/12/22 21:51 SIA Parks 2022066413 08/13/22 23:37 SIA Parks 2022066732 08/17/22 14:39 SIA Parks 2022067873 08/17/22 21:31 SIA Parks 2022068046 08/20/22 20:34 SIA Parks 2022068973 08/22/22 22:43 SIA Parks 2022069624 SIA Parks WP22022022 08/25/22 14:28 SIA Parks 2022070413 08/25/22 16:48 SIA Parks 2022070468 08/25/22 23:02 SIA Parks 2022070608 08/26/2219:16 SIA Parks 2022070876 08/27/22 08:54 SIA Parks 2022071050 SIA Parks WP22022455 08/27/22 10:25 SIA Parks 2022071073 08/27/22 18:57 SIA Parks 2022071192 SIA Water Access Landing Check Total: 2 08/03/2211:50 SIA Water Access 2022063582 08/15/22 11:18 SIA Water Access 2022067119 Sign - Signal Repair Total: 1 08/26/22 07:21 Sign - Signal Repair 2022070661 Phone Soliciting Total: 1 08/11/2214:13 Soliciting 2022066001 Soliciting WP22020851 Phone Stolen - Vehicle Total: 5 08/23/22 20:54 Stolen - Vehicle 2022069921 Theft WP22022106 Phone 08/26/22 16:02 Stolen - Vehicle 2022070826 Stolen - Vehicle WP22022394 Phone 08/28/22 14:47 Stolen - Vehicle 2022071420 Warrant - Arrest WP22022571 Phone Page 18 of 29 Incident Start Date/Time Initial Call CFS # Final Incident 08/29/22 14:55 Stolen - Vehicle 2022071708 Stolen - Vehicle 08/30/22 10:11 Stolen - Vehicle 2022071941 Stolen - Vehicle Surveillance Total: 4 08/10/22 08:44 Surveillance 2022065588 Drugs 08/16/22 08:44 Surveillance 2022067403 Surveillance 08/19/22 08:46 Surveillance 2022068400 08/29/2218:52 Surveillance 2022071796 Suspicious - Circumstances Total: 21 08/02/22 09:50 Suspicious - 2022063137 08/04/22 14:02 Suspicious - 2022063925 08/04/22 16:57 Suspicious - 2022063998 08/06/22 18:14 Suspicious - 2022064612 08/09/22 11:29 Suspicious - 2022065311 08/12/22 10:01 Suspicious - 2022066230 08/15/22 23:40 Suspicious - 2022067346 08/15/22 23:41 Suspicious - 2022067348 08/17/22 17:55 Suspicious - 2022067961 08/18/22 14:33 Suspicious - 2022068217 08/19/22 20:21 Suspicious - 2022068642 08/22/22 00:43 Suspicious - 2022069338 08/22/22 11:44 Suspicious - 2022069432 08/25/22 14:48 Suspicious - 2022070417 08/26/22 09:49 Suspicious - 2022070694 08/26/22 16:55 Suspicious - 2022070838 08/28/22 08:27 Suspicious - 2022071355 08/29/22 08:08 Suspicious - 2022071609 08/29/22 19:18 Suspicious - 2022071807 08/30/22 11:45 Suspicious - 2022071970 08/31/22 14:18 Suspicious - 2022072350 Suspicious - Person - Vehicle Total: 37 08/01/22 06:57 911 Suspicious - Person - 2022062752 08/01/22 20:30 Phone Suspicious - Person - 2022063014 08/01/22 22:45 911 Suspicious - Person - 2022063053 08/05/22 20:37 911 Suspicious - Person - 2022064389 08/06/22 21:53 Phone Suspicious - Person - 2022064685 08/06/22 23:25 Phone Suspicious - Person - 2022064709 08/07/22 00:09 Phone Suspicious - Person - 2022064715 08/07/22 18:27 Phone Suspicious - Person - 2022064865 08/10/22 20:49 Suspicious - Person - 2022065815 08/10/22 21:06 Suspicious - Person - 2022065822 08/11/22 16:02 Suspicious - Person - 2022066035 08/12/22 22:23 Suspicious - Person - 2022066420 08/14/22 00:45 Suspicious - Person - 2022066747 08/15/22 04:07 Suspicious - Person - 2022067034 08/16/22 16:50 Suspicious - Person - 2022067591 Suspicious - Circumstances Suspicious - Circumstances Noise Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Suspicious - Circumstances Case Number How Reported WP22022691 Phone WP22022773 911 WSIU22020695 WSIU22021347 WP22019939 Phone WP22020146 Phone WP22020169 Phone WP22020375 911 WP22020607 Phone WP22020926 Phone WP22021315 911 WP22021316 911 WP22021522 911 WP22021596 911 WP22021716 Phone WP22021909 911 WP22021943 WP22022270 911 WP22022348 Phone WP22022400 Phone WP22022548 Phone WP22022630 Phone WP22022739 Phone WP22022782 Phone WP22022913 Phone Suspicious - Person - Vehicle WP22019827 911 Suspicious - Person - Vehicle WP22019907 911 Suspicious - Person - Vehicle WP22019919 Phone Suspicious - Person - Vehicle WP22020293 911 Suspicious - Person - Vehicle WP22020394 911 Suspicious - Person - Vehicle WP22020404 Phone Suspicious - Person - Vehicle WP22020407 911 Suspicious - Person - Vehicle WP22020471 Phone Suspicious - Person - Vehicle WP22020802 Phone Suspicious - Person - Vehicle WP22020805 911 Suspicious - Person - Vehicle WP22020862 Phone Suspicious - Person - Vehicle WP22020978 Phone Suspicious - Person - Vehicle WP22021083 Phone Suspicious - Person - Vehicle WP22021187 911 Suspicious - Person - Vehicle WP22021391 Phone Page 19 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/16/22 19:17 Suspicious - Person - 2022067652 Suspicious - Person - Vehicle WP22021409 Phone 08/17/22 00:53 Suspicious - Person - 2022067726 Suspicious - Person - Vehicle WP22021434 Phone 08/17/22 21:46 Suspicious - Person - 2022068049 Suspicious - Person - Vehicle WP22021555 Phone 08/19/22 04:29 Suspicious - Person - 2022068373 Suspicious - Person - Vehicle WP22021630 Theft 08/19/22 20:11 Suspicious - Person - 2022068637 Suspicious - Person - Vehicle WP22021714 Phone 08/20/22 01:03 Suspicious - Person - 2022068753 Suspicious - Person - Vehicle WP22021741 911 08/21/22 10:15 Suspicious - Person - 2022069114 Citizen Aid WP22021842 08/21/22 14:56 Suspicious - Person - 2022069189 Suspicious - Person - Vehicle WP22021864 Phone 08/21/22 23:25 Suspicious - Person - 2022069328 Suspicious - Person - Vehicle WP22021905 911 08/22/22 19:44 Suspicious - Person - 2022069568 Suspicious - Person - Vehicle WP22022004 911 08/23/22 04:02 Suspicious - Person - 2022069662 Suspicious - Person - Vehicle WP22022029 911 08/23/22 12:25 Suspicious - Person - 2022069750 Suspicious - Person - Vehicle WP22022059 Phone 08/25/22 23:15 Suspicious - Person - 2022070610 Suspicious - Person - Vehicle WP22022326 Phone 08/27/22 18:22 Suspicious - Person - 2022071182 Suspicious - Person - Vehicle WP22022504 911 08/30/22 00:26 Suspicious - Person - 2022071884 Suspicious - Person - Vehicle WP22022760 Phone 08/30/22 01:17 Suspicious - Person - 2022071893 Warrant - Arrest WP22022763 Phone 08/30/22 01:45 Suspicious - Person - 2022071897 Suspicious - Person - Vehicle WP22022766 Phone 08/30/22 05:50 Suspicious - Person - 2022071907 Suspicious - Person - Vehicle WP22022768 Phone 08/30/22 13:01 Suspicious - Person - 2022071993 Suspicious - Person - Vehicle WP22022792 Phone 08/30/22 13:06 Suspicious - Person - 2022071995 Suspicious - Person - Vehicle WP22022793 Phone 08/30/22 14:40 Suspicious - Person - 2022072031 Suspicious - Person - Vehicle WP22022801 Phone 08/30/22 15:12 Suspicious - Person - 2022072046 Suspicious - Person - Vehicle WP22022807 Phone Theft Total: 12 08/04/22 15:44 Theft 2022063975 Lost - Found Property WP22020160 Phone 08/06/22 00:08 Theft 2022064440 Theft WP22020313 08/09/22 00:27 Theft 2022065202 Theft WP22020571 911 08/09/2211:43 Theft 2022065317 Theft WP22020614 Phone 08/09/22 19:26 Theft 2022065466 Lost - Found Property WP22020664 911 08/10/2215:04 Theft 2022065699 Theft WP22020749 Phone 08/15/22 21:39 Theft 2022067320 Theft WP22021304 911 08/16/2217:07 Theft 2022067597 Theft WP22021396 Phone 08/16/2218:08 Theft 2022067631 Theft WP22021403 Phone 08/22/2211:08 Theft 2022069420 Theft WP22021937 Phone 08/24/2211:14 Theft 2022070039 Theft WP22022144 Phone 08/29/2212:10 Theft 2022071667 Theft WP22022648 Phone Theft - From Vehicle Total: 3 08/10/22 14:27 Theft - From Vehicle 2022065688 Theft - From Vehicle WP22020744 Phone 08/11/22 17:21 Theft - From Vehicle 2022066066 Theft - From Vehicle WP22020876 Phone 08/16/22 11:23 Theft - From Vehicle 2022067447 Theft - From Vehicle WP22021348 Theft - Identity Theft Total: 1 08/03/22 10:08 Theft - Identity Theft 2022063560 Theft - Identity Theft WP22020047 911 Theft; Medical - Psychiatric - Behavioral Total: 1 08/20/22 00:56 Theft; Medical - 2022068752 Suspicious - Circumstances WP22021740 Phone Page 20 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Theft - Shoplifting Total: 15 08/02/22 23:11 Theft - Shoplifting 2022063456 Theft - Shoplifting WP22020018 Phone 08/04/22 12:29 Theft - Shoplifting 2022063899 Theft - Shoplifting WP22020136 Phone 08/05/22 11:18 Theft - Shoplifting 2022064213 Theft - Shoplifting WP22020231 Phone 08/07/22 13:03 Theft - Shoplifting 2022064799 Theft - Shoplifting WP22020442 Phone 08/07/22 14:06 Theft - Shoplifting 2022064813 Theft - Shoplifting WP22020443 Phone 08/10/22 19:53 Theft - Shoplifting 2022065793 Theft - Shoplifting WP22020789 Phone 08/11/22 12:50 Theft - Shoplifting 2022065978 Theft - Shoplifting WP22020845 Phone 08/15/22 10:20 Theft - Shoplifting 2022067097 Theft - Shoplifting WP22021225 Phone 08/16/22 12:58 Theft - Shoplifting 2022067485 Theft - Shoplifting WP22021359 Phone 08/18/22 18:24 Theft - Shoplifting 2022068280 Theft - Shoplifting WP22021610 911 08/19/22 20:06 Theft - Shoplifting 2022068635 Theft - Shoplifting WP22021712 911 08/20/22 18:54 Theft - Shoplifting 2022068945 Theft - Shoplifting WP22021794 911 08/23/22 17:10 Theft - Shoplifting 2022069840 Theft - Shoplifting WP22022080 Phone 08/26/22 20:20 Theft - Shoplifting 2022070897 Theft - Shoplifting WP22022418 911 08/30/22 19:50 Theft - Shoplifting 2022072145 Theft - Shoplifting WP22022848 Phone Threats Total: 4 08/05/22 12:26 Threats 2022064239 Extortion - Bribery WP22020239 Phone 08/12/22 12:28 Threats 2022066267 Citizen Aid WP22020939 911 08/19/2216:13 Threats 2022068556 Threats WP22021685 Phone 08/25/22 06:14 Threats 2022070299 Threats WP22022224 Phone Tow Total: 2 Traffic - Complaint 2022065648 Traffic - Complaint WP22020713 Phone 08/17/22 09:22 Tow 2022067772 Traffic - Complaint WP22020886 Phone 08/19/2211:41 Tow 2022068460 Traffic - Complaint WP22020940 Phone Traffic - Complaint Total: 26 08/01/22 09:01 Traffic - Complaint 2022062779 Traffic - Complaint WP22019832 Phone 08/01/22 14:44 Traffic - Complaint 2022062890 Traffic - Complaint WP22019867 Phone 08/05/22 21:14 Traffic - Complaint 2022064402 Trespass WP22020296 911 08/10/22 06:28 Traffic - Complaint 2022065569 Traffic - Complaint WP22020690 Phone 08/10/22 12:30 Traffic - Complaint 2022065648 Traffic - Complaint WP22020713 Phone 08/11/22 19:18 Traffic - Complaint 2022066102 Traffic - Complaint WP22020886 911 08/12/22 12:47 Traffic - Complaint 2022066272 Traffic - Complaint WP22020940 Phone 08/14/22 22:17 Traffic - Complaint 2022066997 DUI WP22021176 Phone 08/16/22 06:43 Traffic - Complaint 2022067381 Citizen Aid WP22021328 Phone 08/17/22 15:25 Traffic - Complaint 2022067892 911 08/17/22 23:38 Traffic - Complaint 2022068072 Traffic - Complaint WP22021561 911 08/19/22 19:01 Traffic - Complaint 2022068609 Traffic - Complaint WP22021702 911 08/19/22 20:45 Traffic - Complaint 2022068650 Traffic - Complaint WP22021718 Phone 08/21/22 12:06 Traffic - Complaint 2022069144 Traffic - Complaint WP22021850 Phone 08/23/22 14:55 Traffic - Complaint 2022069792 Traffic - Complaint WP22022066 Phone 08/23/22 19:48 Traffic - Complaint 2022069892 Traffic - Complaint WP22022099 911 08/24/22 21:18 Traffic - Complaint 2022070239 Traffic - Complaint WP22022207 911 08/25/22 12:02 Traffic - Complaint 2022070370 Traffic - Complaint WP22022245 911 08/26/22 17:40 Traffic - Complaint 2022070848 Traffic - Complaint WP22022403 Phone 08/27/22 11:40 Traffic - Complaint 2022071084 Traffic - Complaint WP22022468 Phone Page 21 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/28/22 21:05 Traffic - Complaint 2022071525 Traffic - Complaint WP22022605 911 08/29/22 18:42 Traffic - Complaint 2022071793 Traffic - Complaint WP22022725 911 08/30/22 17:44 Traffic - Complaint 2022072108 Traffic - Complaint WP22022835 911 08/30/22 23:07 Traffic - Complaint 2022072197 Traffic - Complaint WP22022865 Phone 08/31/22 04:20 Traffic - Complaint 2022072224 Pursuit WP22022871 Phone 08/31/22 17:44 Traffic - Complaint 2022072407 Traffic - Complaint WP22022934 911 Traffic - Hazard Total: 2 08/04/22 10:22 Traffic - Hazard 2022063859 Traffic - Hazard WP22020127 Phone 08/09/22 06:41 Traffic - Hazard 2022065236 Traffic - Hazard WP22020581 911 Traffic - Hazard; Sign - Signal Repair Total: 1 08/06/22 06:53 Traffic - Hazard; Sign - 2022064471 Traffic - Hazard WP22020320 Phone Traffic Stop Total: 316 08/01/22 08:29 Traffic Stop 2022062769 Officer 08/01/2213:23 Traffic Stop 2022062849 Officer 08/01/22 13:25 Traffic Stop 2022062850 Traffic Stop WP22019853 Officer 08/01/22 13:37 Traffic Stop 2022062857 Traffic Stop WP22019854 Officer 08/01/22 13:48 Traffic Stop 2022062862 Officer 08/01/22 13:52 Traffic Stop 2022062863 Traffic Stop WP22019856 Officer 08/01/22 14:05 Traffic Stop 2022062869 Traffic Stop WP22019861 Officer 08/01/22 14:19 Traffic Stop 2022062874 Officer 08/01/2214:26 Traffic Stop 2022062878 Officer 08/01/22 14:33 Traffic Stop 2022062883 Traffic Stop WP22019868 Officer 08/01/2214:34 Traffic Stop 2022062884 Officer 08/01/22 14:46 Traffic Stop 2022062892 Officer 08/01/2214:50 Traffic Stop 2022062893 Officer 08/01/2214:59 Traffic Stop 2022062897 Officer 08/01/2215:01 Traffic Stop 2022062901 Officer 08/01/22 15:02 Traffic Stop 2022062902 Traffic Stop WP22019872 Officer 08/01/2217:01 Traffic Stop 2022062944 Officer 08/01/22 22:22 Traffic Stop 2022063048 Officer 08/01/22 22:33 Traffic Stop 2022063050 Officer 08/01/22 23:09 Traffic Stop 2022063055 Officer 08/02/22 00:05 Traffic Stop 2022063068 Officer 08/02/22 00:21 Traffic Stop 2022063071 Officer 08/02/22 01:03 Traffic Stop 2022063080 Officer 08/02/22 07:49 Traffic Stop 2022063104 Officer 08/03/22 11:11 Traffic Stop 2022063575 Officer 08/03/22 11:19 Traffic Stop 2022063577 Officer 08/03/2215:07 Traffic Stop 2022063639 Officer 08/03/2217:54 Traffic Stop 2022063698 Officer 08/03/2217:56 Traffic Stop 2022063704 Traffic Stop WP22020087 Officer 08/03/22 23:19 Traffic Stop 2022063777 Officer 08/04/22 05:06 Traffic Stop 2022063807 Officer 08/04/22 09:59 Traffic Stop 2022063854 Officer 08/04/2211:31 Traffic Stop 2022063878 Traffic Stop WP22020132 Officer Page 22 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/04/22 14:45 Traffic Stop 2022063944 Officer 08/04/22 21:48 Traffic Stop 2022064106 Officer 08/04/22 23:39 Traffic Stop 2022064116 Officer 08/05/22 10:37 Traffic Stop 2022064203 Traffic Stop WP22020227 Officer 08/05/22 20:44 Traffic Stop 2022064392 Officer 08/06/22 00:16 Traffic Stop 2022064443 DUI WP22020315 Officer 08/06/22 13:17 Traffic Stop 2022064534 Officer 08/06/2213:51 Traffic Stop 2022064545 Officer 08/06/22 20:10 Traffic Stop 2022064650 Traffic Stop WP22020384 Officer 08/07/22 00:14 Traffic Stop 2022064718 Officer 08/07/22 01:54 Traffic Stop 2022064735 Officer 08/07/22 02:16 Traffic Stop 2022064738 Officer 08/07/22 17:26 Traffic Stop 2022064856 Traffic Stop WP22020465 Officer 08/08/22 01:29 Traffic Stop 2022064926 Officer 08/08/22 08:25 Traffic Stop 2022064949 Officer 08/08/22 08:39 Traffic Stop 2022064954 Officer 08/08/22 21:15 Traffic Stop 2022065164 Officer 08/09/22 10:09 Traffic Stop 2022065286 Officer 08/09/22 13:46 Traffic Stop 2022065351 Officer 08/09/22 13:55 Traffic Stop 2022065353 Officer 08/09/22 14:15 Traffic Stop 2022065365 Officer 08/09/22 18:08 Traffic Stop 2022065451 Officer 08/09/22 20:02 Traffic Stop 2022065473 Officer 08/09/22 22:42 Traffic Stop 2022065524 Officer 08/10/22 01:40 Traffic Stop 2022065555 Officer 08/10/22 11:59 Traffic Stop 2022065640 Officer 08/10/22 14:08 Traffic Stop 2022065678 Officer 08/10/22 14:26 Traffic Stop 2022065687 Officer 08/10/2218:53 Traffic Stop 2022065775 Drugs WP22020787 Officer 08/10/22 18:54 Traffic Stop 2022065776 Traffic Stop WP22020784 Officer 08/11/22 02:09 Traffic Stop 2022065881 Officer 08/11/22 05:22 Traffic Stop 2022065894 Officer 08/11/22 07:57 Traffic Stop 2022065907 Officer 08/11/22 10:03 Traffic Stop 2022065937 Traffic Stop WP22020828 Officer 08/11/22 12:25 Traffic Stop 2022065975 Officer 08/11/22 18:09 Traffic Stop 2022066079 Traffic Stop WP22020879 Officer 08/11/22 18:42 Traffic Stop 2022066090 Traffic Stop WP22020883 Officer 08/11/22 23:40 Traffic Stop 2022066173 Officer 08/12/22 01:57 Traffic Stop 2022066187 Officer 08/12/22 11:26 Traffic Stop 2022066252 Officer 08/12/22 11:55 Traffic Stop 2022066258 Officer 08/12/22 19:55 Traffic Stop 2022066371 Officer 08/12/22 22:51 Traffic Stop 2022066427 Officer 08/13/22 01:03 Traffic Stop 2022066459 Stolen - Vehicle WP22020994 Officer 08/13/22 08:39 Traffic Stop 2022066489 Officer 08/13/22 11:23 Traffic Stop 2022066524 Officer 08/13/22 17:41 Traffic Stop 2022066620 Officer Page 23 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/13/22 18:57 Traffic Stop 2022066644 Officer 08/13/22 23:19 Traffic Stop 2022066727 Officer 08/14/22 17:18 Traffic Stop 2022066898 Officer 08/14/22 22:06 Traffic Stop 2022066993 Officer 08/14/22 22:21 Traffic Stop 2022066999 Officer 08/15/22 06:23 Traffic Stop 2022067041 Officer 08/15/22 11:35 Traffic Stop 2022067128 Officer 08/15/22 13:50 Traffic Stop 2022067161 Officer 08/15/22 20:44 Traffic Stop 2022067307 Officer 08/15/22 21:57 Traffic Stop 2022067327 Officer 08/15/22 23:50 Traffic Stop 2022067352 Officer 08/16/22 02:21 Traffic Stop 2022067365 Officer 08/16/22 02:48 Traffic Stop 2022067367 Officer 08/16/22 11:05 Traffic Stop 2022067441 Traffic Stop WP22021345 Officer 08/16/22 11:39 Traffic Stop 2022067451 Traffic Stop WSIU2202135(Dfficer 08/16/22 12:54 Traffic Stop 2022067482 Officer 08/16/22 18:01 Traffic Stop 2022067625 Officer 08/16/22 19:47 Traffic Stop 2022067665 Officer 08/16/22 21:12 Traffic Stop 2022067692 Officer 08/17/22 01:43 Traffic Stop 2022067728 Officer 08/17/22 02:02 Traffic Stop 2022067730 Officer 08/17/22 09:12 Traffic Stop 2022067768 Traffic Stop WP22021453 Officer 08/17/22 12:26 Traffic Stop 2022067829 Officer 08/17/22 12:31 Traffic Stop 2022067832 Officer 08/17/22 13:44 Traffic Stop 2022067850 Officer 08/17/22 18:03 Traffic Stop 2022067965 Officer 08/17/22 20:24 Traffic Stop 2022068022 Officer 08/17/22 21:12 Traffic Stop 2022068040 Officer 08/17/22 21:30 Traffic Stop 2022068045 Officer 08/17/22 23:10 Traffic Stop 2022068066 Officer 08/17/22 23:25 Traffic Stop 2022068067 Officer 08/17/22 23:36 Traffic Stop 2022068071 Officer 08/18/22 05:21 Traffic Stop 2022068095 Officer 08/18/22 07:37 Traffic Stop 2022068113 Traffic Stop WP22021568 Officer 08/18/22 09:04 Traffic Stop 2022068141 Officer 08/18/22 13:45 Traffic Stop 2022068204 Traffic Stop WP22021591 08/18/22 14:18 Traffic Stop 2022068212 Traffic Stop WP22021594 Officer 08/18/22 15:19 Traffic Stop 2022068238 Officer 08/18/22 21:07 Traffic Stop 2022068315 Officer 08/18/22 21:10 Traffic Stop 2022068317 Officer 08/18/22 21:16 Traffic Stop 2022068319 Officer 08/18/22 21:22 Traffic Stop 2022068320 Officer 08/18/22 21:35 Traffic Stop 2022068324 Officer 08/18/22 21:55 Traffic Stop 2022068328 Officer 08/18/22 23:16 Traffic Stop 2022068347 Officer 08/18/22 23:47 Traffic Stop 2022068354 Officer 08/19/22 00:47 Traffic Stop 2022068360 Officer Page 24 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/19/22 09:31 Traffic Stop 2022068420 Traffic Stop WSIU2202164lDfficer 08/19/22 10:47 Traffic Stop 2022068437 Officer 08/19/22 11:09 Traffic Stop 2022068444 Officer 08/19/22 15:16 Traffic Stop 2022068533 Officer 08/19/22 16:21 Traffic Stop 2022068559 Officer 08/19/22 19:26 Traffic Stop 2022068615 Officer 08/19/22 19:31 Traffic Stop 2022068618 Traffic Stop WP22021707 Officer 08/19/22 19:47 Traffic Stop 2022068624 Officer 08/19/22 19:53 Traffic Stop 2022068628 Officer 08/19/22 20:01 Traffic Stop 2022068632 Officer 08/19/22 20:21 Traffic Stop 2022068641 Officer 08/19/22 20:30 Traffic Stop 2022068645 Officer 08/19/22 20:33 Traffic Stop 2022068646 Officer 08/19/22 20:39 Traffic Stop 2022068648 Officer 08/19/22 20:56 Traffic Stop 2022068653 Traffic Stop WP22021721 Officer 08/19/22 21:22 Traffic Stop 2022068666 Officer 08/19/22 21:47 Traffic Stop 2022068678 Officer 08/19/22 22:20 Traffic Stop 2022068690 Officer 08/19/22 22:27 Traffic Stop 2022068694 Officer 08/20/22 09:38 Traffic Stop 2022068799 Traffic Stop WP22021756 Officer 08/20/22 11:31 Traffic Stop 2022068821 Traffic Stop WP22021762 Officer 08/20/22 13:02 Traffic Stop 2022068847 Officer 08/20/22 14:57 Traffic Stop 2022068872 Officer 08/20/22 18:44 Traffic Stop 2022068941 Officer 08/20/22 18:51 Traffic Stop 2022068943 Traffic Stop WP22021793 Officer 08/20/22 21:54 Traffic Stop 2022069000 Officer 08/20/22 23:07 Traffic Stop 2022069025 Officer 08/21/22 00:03 Traffic Stop 2022069040 Officer 08/21/22 11:06 Traffic Stop 2022069129 Officer 08/21/22 12:57 Traffic Stop 2022069163 Officer 08/21/22 13:11 Traffic Stop 2022069164 Officer 08/21/22 13:21 Traffic Stop 2022069166 Officer 08/21/22 16:09 Traffic Stop 2022069202 Officer 08/21/22 16:26 Traffic Stop 2022069211 Officer 08/21/22 16:45 Traffic Stop 2022069215 Traffic Stop WP22021873 Officer 08/21/22 16:55 Traffic Stop 2022069220 Traffic Stop WP22021874 Officer 08/21/22 17:19 Traffic Stop 2022069225 Officer 08/21/22 17:38 Traffic Stop 2022069232 Traffic Stop WP22021880 Officer 08/21/22 20:58 Traffic Stop 2022069293 Officer 08/21/22 20:59 Traffic Stop 2022069294 Officer 08/22/22 02:57 Traffic Stop 2022069348 Officer 08/22/22 17:10 Traffic Stop 2022069518 Officer 08/22/22 17:17 Traffic Stop 2022069520 Traffic Stop WP22021982 Officer 08/22/22 18:11 Traffic Stop 2022069539 Officer 08/22/22 18:27 Traffic Stop 2022069546 Officer 08/22/22 19:11 Traffic Stop 2022069557 Officer 08/22/22 20:57 Traffic Stop 2022069589 Officer Page 25 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/22/22 21:15 Traffic Stop 2022069598 Traffic Stop WSIU220220134fficer 08/22/22 22:58 Traffic Stop 2022069628 Officer 08/22/22 23:01 Traffic Stop 2022069629 Officer 08/23/22 00:12 Traffic Stop 2022069644 Officer 08/23/2213:39 Traffic Stop 2022069759 Officer 08/23/22 13:55 Traffic Stop 2022069765 Officer 08/23/2214:20 Traffic Stop 2022069778 Traffic Stop WP22022063 Officer 08/23/2214:33 Traffic Stop 2022069785 Officer 08/23/22 14:41 Traffic Stop 2022069787 Officer 08/23/2215:33 Traffic Stop 2022069807 Officer 08/23/2218:55 Traffic Stop 2022069880 Officer 08/23/2219:48 Traffic Stop 2022069891 Drugs WP22022103 Officer 08/23/22 20:34 Traffic Stop 2022069912 Officer 08/23/22 21:47 Traffic Stop 2022069934 Officer 08/23/22 22:07 Traffic Stop 2022069937 Traffic Stop WP22022112 Officer 08/23/22 22:30 Traffic Stop 2022069943 Officer 08/23/22 22:38 Traffic Stop 2022069945 Officer 08/23/22 22:50 Traffic Stop 2022069947 Officer 08/23/22 23:14 Traffic Stop 2022069950 Officer 08/24/22 11:46 Traffic Stop 2022070045 Officer 08/24/2214:31 Traffic Stop 2022070102 Officer 08/24/22 16:04 Traffic Stop 2022070141 Traffic Stop WP22022175 Officer 08/24/22 16:11 Traffic Stop 2022070144 Officer 08/24/22 16:35 Traffic Stop 2022070156 Traffic Stop WP22022179 Officer 08/24/22 16:49 Traffic Stop 2022070164 Officer 08/24/2217:02 Traffic Stop 2022070169 Officer 08/24/2217:32 Traffic Stop 2022070183 Officer 08/24/22 17:44 Traffic Stop 2022070187 Officer 08/24/22 19:45 Traffic Stop 2022070215 Traffic Stop WP22022201 Officer 08/24/2219:59 Traffic Stop 2022070217 Officer 08/24/22 20:45 Traffic Stop 2022070229 Officer 08/24/22 20:56 Traffic Stop 2022070233 Officer 08/24/22 21:08 Traffic Stop 2022070235 Officer 08/24/22 21:11 Traffic Stop 2022070238 Officer 08/24/22 21:27 Traffic Stop 2022070241 Officer 08/24/22 21:42 Traffic Stop 2022070247 Officer 08/24/22 22:04 Traffic Stop 2022070250 Officer 08/24/22 22:13 Traffic Stop 2022070253 Officer 08/25/22 08:57 Traffic Stop 2022070325 Officer 08/25/22 09:15 Traffic Stop 2022070329 Officer 08/25/22 10:43 Traffic Stop 2022070352 Officer 08/25/22 10:56 Traffic Stop 2022070359 Officer 08/25/22 14:03 Traffic Stop 2022070404 Traffic Stop WP22022261 Officer 08/25/22 15:25 Traffic Stop 2022070432 Officer 08/25/22 15:36 Traffic Stop 2022070435 Officer 08/25/22 15:46 Traffic Stop 2022070438 Officer 08/25/22 15:53 Traffic Stop 2022070441 Officer Page 26 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/25/22 15:54 Traffic Stop 2022070442 Traffic Stop WP22022287 Officer 08/25/22 16:03 Traffic Stop 2022070446 Officer 08/25/22 16:05 Traffic Stop 2022070450 Officer 08/25/22 16:08 Traffic Stop 2022070453 Officer 08/25/22 16:16 Traffic Stop 2022070456 Officer 08/25/22 16:19 Traffic Stop 2022070457 Traffic Stop WP22022294 Officer 08/25/22 20:26 Traffic Stop 2022070552 Officer 08/25/22 21:04 Traffic Stop 2022070571 Officer 08/25/22 21:12 Traffic Stop 2022070574 Officer 08/25/22 21:50 Traffic Stop 2022070590 Officer 08/25/22 22:02 Traffic Stop 2022070592 Officer 08/25/22 23:30 Traffic Stop 2022070612 Officer 08/25/22 23:45 Traffic Stop 2022070616 Officer 08/25/22 23:57 Traffic Stop 2022070619 Officer 08/26/22 00:04 Traffic Stop 2022070620 Officer 08/26/22 01:06 Traffic Stop 2022070633 Traffic Stop WP22022330 Officer 08/26/22 04:36 Traffic Stop 2022070647 Officer 08/26/22 11:12 Traffic Stop 2022070715 Officer 08/26/2211:21 Traffic Stop 2022070717 Officer 08/26/2214:24 Traffic Stop 2022070790 Officer 08/26/2214:38 Traffic Stop 2022070795 Officer 08/26/2214:56 Traffic Stop 2022070802 Officer 08/26/2215:32 Traffic Stop 2022070811 Officer 08/26/2215:57 Traffic Stop 2022070820 Officer 08/26/22 19:15 Traffic Stop 2022070875 Officer 08/26/22 22:27 Traffic Stop 2022070962 Traffic Stop WP22022433 Officer 08/26/22 22:50 Traffic Stop 2022070972 Drugs WP22022437 Officer 08/26/22 23:26 Traffic Stop 2022070986 Officer 08/26/22 23:40 Traffic Stop 2022070995 Officer 08/27/22 00:18 Traffic Stop 2022071002 Officer 08/27/22 00:28 Traffic Stop 2022071006 Traffic Stop WP22022445 Officer 08/27/22 01:11 Traffic Stop 2022071014 Officer 08/27/22 09:03 Traffic Stop 2022071052 Traffic Stop WP22022456 Officer 08/27/22 10:18 Traffic Stop 2022071071 Officer 08/27/22 14:10 Traffic Stop 2022071116 Officer 08/27/22 14:13 Traffic Stop 2022071117 Officer 08/27/22 14:23 Traffic Stop 2022071122 Officer 08/27/22 14:34 Traffic Stop 2022071124 Officer 08/27/22 14:55 Traffic Stop 2022071126 Officer 08/27/22 15:01 Traffic Stop 2022071129 Officer 08/27/22 15:15 Traffic Stop 2022071134 Officer 08/27/22 15:25 Traffic Stop 2022071136 Officer 08/27/22 15:31 Traffic Stop 2022071137 Officer 08/27/22 15:42 Traffic Stop 2022071141 Officer 08/27/22 15:46 Traffic Stop 2022071144 Officer 08/27/22 15:53 Traffic Stop 2022071145 Officer 08/27/22 16:10 Traffic Stop 2022071149 Officer Page 27 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/27/22 16:25 Traffic Stop 2022071156 Traffic Stop WP22022491 Officer 08/27/22 16:39 Traffic Stop 2022071162 Officer 08/27/22 17:17 Traffic Stop 2022071170 Officer 08/27/22 17:29 Traffic Stop 2022071172 Traffic Stop WP22022498 Officer 08/27/22 22:22 Traffic Stop 2022071260 Officer 08/27/22 22:35 Traffic Stop 2022071270 Officer 08/28/22 03:40 Traffic Stop 2022071343 Officer 08/28/22 20:29 Traffic Stop 2022071515 Officer 08/28/22 21:25 Traffic Stop 2022071529 Officer 08/28/22 21:28 Traffic Stop 2022071530 Traffic Stop WP22022607 Officer 08/28/22 21:48 Traffic Stop 2022071535 Officer 08/28/22 22:00 Traffic Stop 2022071539 Officer 08/28/22 22:10 Traffic Stop 2022071545 Officer 08/28/22 22:25 Traffic Stop 2022071549 DUI WP22022609 Officer 08/28/22 23:01 Traffic Stop 2022071555 Gun Incident WP22022611 08/29/22 10:23 Traffic Stop 2022071635 Officer 08/29/22 10:44 Traffic Stop 2022071641 Traffic Stop WSIU22022644Dfficer 08/29/22 11:04 Traffic Stop 2022071649 Officer 08/29/22 13:32 Traffic Stop 2022071691 Traffic Stop WP22022664 Officer 08/29/22 16:12 Traffic Stop 2022071738 Traffic Stop WP22022707 Officer 08/29/22 17:04 Traffic Stop 2022071752 Officer 08/29/22 17:20 Traffic Stop 2022071759 Traffic Stop WP22022715 Officer 08/29/22 17:30 Traffic Stop 2022071763 Traffic Stop WP22022717 Officer 08/29/22 19:41 Traffic Stop 2022071818 Officer 08/29/22 22:47 Traffic Stop 2022071868 Officer 08/29/22 23:02 Traffic Stop 2022071874 Officer 08/29/22 23:52 Traffic Stop 2022071880 Officer 08/30/2210:22 Traffic Stop 2022071947 Officer 08/30/2210:38 Traffic Stop 2022071952 Traffic Stop WP22022776 Officer 08/30/22 11:42 Traffic Stop 2022071968 Officer 08/30/22 12:46 Traffic Stop 2022071987 Traffic Stop WP22022790 Officer 08/30/22 13:42 Traffic Stop 2022072011 Officer 08/30/2213:51 Traffic Stop 2022072014 Officer 08/30/22 16:42 Traffic Stop 2022072086 Officer 08/31/2214:23 Traffic Stop 2022072354 Officer 08/31/2214:32 Traffic Stop 2022072355 Officer 08/31/22 14:47 Traffic Stop 2022072362 Officer 08/31/2215:51 Traffic Stop 2022072375 Officer 08/31/2217:59 Traffic Stop 2022072413 Officer 08/31/22 20:38 Traffic Stop 2022072455 Officer 08/31/22 21:46 Traffic Stop 2022072474 Officer 08/31/22 21:50 Traffic Stop 2022072477 Officer 08/31/22 21:52 Traffic Stop 2022072479 Officer 08/31/22 22:04 Traffic Stop 2022072483 Officer 08/31/22 22:05 Traffic Stop 2022072484 Officer 08/31/22 22:21 Traffic Stop 2022072488 Officer 08/31/22 22:28 Traffic Stop 2022072490 Officer Page 28 of 29 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 08/31/22 23:27 Traffic Stop 2022072504 Officer Training Total: 6 08/15/22 06:46 Training 2022067045 Phone 08/15/2215:31 Training 2022067196 08/17/22 06:13 Training 2022067740 08/30/22 08:43 Training 2022071919 08/30/22 09:16 Training 2022071927 08/30/2217:59 Training 2022072114 Transport Total: 1 08/16/2214:35 Transport 2022067518 Unwanted Person Total: 7 08/02/22 13:12 Unwanted Person 2022063189 Unwanted Person WP22019956 911 08/03/22 22:31 Unwanted Person 2022063770 Unwanted Person WP22020110 911 08/05/22 07:45 Unwanted Person 2022064164 Check Welfare WP22020216 Phone 08/05/22 13:54 Unwanted Person 2022064268 Unwanted Person WP22020251 Phone 08/05/22 17:02 Unwanted Person 2022064332 Unwanted Person WP22020277 Phone 08/05/22 18:29 Unwanted Person 2022064354 Unwanted Person WP22020284 Phone 08/30/22 19:12 Unwanted Person 2022072137 Unwanted Person WP22022846 Phone Unwanted Person; Domestic Disturbance Total: 1 08/13/22 21:16 Unwanted Person; 2022066694 Unwanted Person Warrant - Arrest Total: 1 08/05/22 00:36 Warrant - Arrest Warrant - Attempt Total: 2 08/10/22 14:04 Warrant - Attempt 08/24/22 19:52 Warrant - Attempt Total Records: 1121 2022064126 Warrant - Arrest 2022065677 Warrant - Arrest 2022070216 Warrant - Arrest WP22021065 911 WP22020199 Officer WP22020748 911 WSIU22022202Jfficer Page 29 of 29