City Council Agenda Packet 08-08-2016AGENDA
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, August 8, 2016 — 6:30 p.m.
Mississippi Room, Monticello Community Center
SPECIAL MEETING /WORKSHOP
5:30 p.m. Budget Workshop
Academy Room
Mayor: Brian Stumpf
Council Members: Charlotte Gabler, Lloyd Hilgart, Tom Perrault and Glen Posusta
1. General Business
A. Call to Order & Pledge of Allegiance
B. Approval of Meeting Minutes
• Special Meeting Minutes from July 25, 2016
• Regular Meeting Minutes from July 25, 2016
C. Consideration of Adding Items to the Agenda
D. Citizen Comments
E. Public Service Announcements/Updates
• Candidate Filing /Elections Information
• Movie in the Park (August 13)
F. Council Liaison Updates
• IEDC
• Planning Commission
G. Department Updates
• Special Meeting/Workshop Review (Mayor)
• City Administrator (O'Neill)
• Wright County Sheriff Quarterly Update
• Floodplain Update (Angela Schumann)
2. Consent Agenda
A. Consideration of approving the payment of bills
B. Consideration of approving new hires /departures
C. Consideration of approving the sale /disposal of surplus city property
D. Consideration of approving an application for a charitable gambling permit for a
raffle to be conducted by Wright County/West Metro Whitetails on September 11,
2016
E. Consideration of approving an Assessment Agreement and Waiver of Hearing and
certifying special assessments for 501 Third Street East (PID 155 -015- 013040) to
the Wright County Auditor for tax year payable 2017. Applicant: Charles R.
Walters
F. Consideration of approving an Assessment Agreement and Waiver of Hearing and
certifying special assessments for 705 Third Street East (PID 155 -015- 011120) to
the Wright County Auditor for tax year payable 2017. Applicant: Champion
Electric LLC
G. Consideration of approving Resolution 2016 -053 calling for redemption of
outstanding General Obligation Sewer Revenue Refunding Bonds, Series 2008A
for selected maturities
H. Consideration of approving Resolution 2016 -054 calling for redemption of
outstanding General Obligation Bonds, Series 2007A for selected maturities
I. Consideration of adopting Resolution 2016 -055 authorizing conveyance of City
property to the City of Monticello Economic Development Authority by quit
claim deed for 413 West 4th Street
J. Consideration of adopting Resolution 2016 -056 authorizing sale of residential
property located at 1022 West River Street and entering into a Purchase
Agreement between the City of Monticello and Charles and Darlene Nelson
2A. Consideration of items removed from the consent agenda for discussion
3. Public Hearings - None
4. Regular Agenda
A. Consideration of adopting Resolution 2016 -057 accepting bids and awarding
project for the TH 25 /7th Street Intersection Improvement Project No. 15C004
5. Added Items
6. Adjournment
AGENDA
CITY COUNCIL SPECIAL WORSHOP
MONTICELLO CITY COUNCIL
Monday, August 8, 2016 — 5:30 p.m.
Academy Room, MCC
AGENDA
1. Call to Order
2. Purpose of Workshop: 2017 Budget Presentations
3. Adjournment
August 8 ,2017
2ndMeeting
53, 500,000
S3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,00D
$500; 000
2011
Debt Service Lever (2011 - 20 5)
2012 2013 2014 2015
2010A Imp. ■ 2011A Imp 0 2007A Imp
2016 2017
2008 Sewer
2018 2015 2020 2021 2022
2014A AE 0 2015/15 Street 2008A MCC
2023 2024
2018A Fallen
2025 .
Debt Service Levy (2011- 2025)
$3,00D,OD0
$2,50D,000
$2,000,000
$1,500,000
$1,000,000
$500,000
III r
2011 2012 2011 2014 2015 2015 2117 2018 2019 2020 2021 2022 2023 2C I24 2025
2010.A Imp. 2011A Imp a 2007A Imp, 2009 Sewer 2014A AE 2015116 Street s 2008A MCC ■ MA Fallon
Debt Service Levy (2011- 2025)
X3,000,000
$2,50D,-000
$2,000,000
51,5 ,oco
$1,00D,000
$500)"
2011 20.12 2013 2014 2015 2016 2017 2018 2019 2020 2021 2:022 2023 2024 . 2025
9 2010A Imp. 11 2011A Imp ■ 2007A Imp. P. 2008 Sewer 2014A AE 2015116 Street r 2008A MCC a 2017A Fallon ■ 2018,4 Projects
Deputy Registrar (DMV)
Economic Development Authority (EDA)
Building Official
Building Permits (2006 - 2015)
$900
$800
$700
$600
9
C
1 $500
O
€ $400
$300
$200
$100
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
M
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Decrease in budget for advertising
Decrease in budget for conferences /deputy school
Increase in budget for salaries, postage, electric, water & sewer, motor fuel CITYF01
Monticeflo
2.89% increase over 2016
D Y l of MotorVehic[L•
Run the Business
• Implement the new State MNLARS program
• Continue annual customer and dealer surveys
• Encourage staff to attend city events
• Implement more advertising through electronic communication
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ficeflo
D Dept. of Motor Vehicle
Manage and Prepare People
• Train staff on the new MNLAR program
• Cross train staff and maintain low error rate
• Continue to make customer service #1
Serve the Public
• Continue to serve dealerships & retain new dealerships
• Continue 2 day turn around or less
• Notary Service
s'll',Mtlf
J Mont
D Dept. of Motor Vehicle
Manage Resources
• Maintain current vehicle (miles, service history, etc.)
• Copier /printer lease is up 11/17 (101,187 copies, 97% B &W)
• Building maintenance —entry canopy
a 11',Sir
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D Dept. of Motor Vehicle
50,000
70,000
00,000
50,000
40,000
30,000
20,000
10,000
0
Transactions by Type
2009 2010 2011 2012 2013 2014 2015
■ Motor Veh. ($6 -$10) ■ DNR ($2 -$7) Game & Fish ($1) ■ Drivers Lic. ($5)
Statistics
• DL applications
• Notary Transactions
• Motor Vehicle & DNR
Transactions
• Telephone Calls
• Dealer Runs
ri,, srr
j�KMonfi d
D Dept. of Motor Vehicle
DMV
2011
2012
2013
2014
2015
Transactions
58,257
62,999
62,420
67,462
72,135
Revenue
$
6.27
$
7.23
$
7.31
$
7.38
$
7.37
Cost
$
4.56
$
4.48
$
4.63
$
4.44
$
4.37
Net Revenue
$
1.71
$
2.75
$
2.68
$
2.94
$
2.99
Hours worked
7,651
8,915
8,695
9,663
9,295
Transactions FTE
15,838
14,699
14,932
14,521
16,142
Transactions pHR
7.61
7.07
7.18
6.98
7.76
Revenue per HR
$
47.74
$
51.07
$
52.49
$
51.52
$
57.17
Expenditures per HR
$
(34.72)
$
(31.66)
$
(33.27)
$
(31.00)
$
(33.94)
NET per HR
$
13.03
$
19.41
$
19.22
$
20.52
$
23.23
Statistics
• Transaction
• Hours Worked
• Transactions per FTE
• Transaction Per Hour
• Net per Hour
• Market Share Ratio: 4.7
• Error Rate
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ECONOMIC DEVELOPMENT
2017 BUDGET
~4 CITY OF
M M
onticeflo
Downtown
Redevelopment
ECONOMIC
DEVELOPMENT
Industrial
Development
Otter Creek Bus.
Park
Commercial
Development
Housing
Development and
Rehabilitation
CI i OF
Mo�nti�effo
• Increase in budget of 4.92 % ($305,000 to $320,000); E &R balance
• $50,000 budgeted for Small Area Study in downtown to support
redevelopment efforts /goals; No change most other budget line
items for administrative expenses
• Corresponding decrease of $50,000 in Redevelopment Activities
• Increase in budget items related to personnel items — insurance,
wages, etc.
11.06 %average increase over 2016 CITY OF
Monticeflo
Serve the Public
• Provide responsive, friendly customer service and guidance to inquiries
regarding land /sites in the City, demographic information, community
profile and /or financial assistance programs /resources
• Complete review of submitted site information and development proposals
in a reasonable time and provide ongoing communication as to information
gaps and possible solutions to moving forward
• Maintain regular Business Retention & Expansion (BR &E) visits with
targeted industry or business groups
• Provide up to date and accurate City originated written and electronic
materials, i.e. site information, community profile, financial assistance
programs, business support and development application process guidance
• Work to expand outreach within the community; build awareness of the
value of Monticello as a preferred location for businesses and development
• Every person, every project, every day
Measurable Workload Items:
• Customer service /public trust
• Showing sites, preparation of
proposal packets; subsequent
review of submittals
• Accurate and updated market
and site information;
disbursement of message
• Community outreach; CofC,
B R E, Rotary, etc.
• Tracking land sales and new
investment and job growth in
the Community
CITY OF
Monti�effo
Manage Resources
• Monitor expenditures and budget levels for 2017
• Participate in local and regional partnerships and cooperative efforts to
maximize and extend effectiveness and message regarding Monticello as a
preferred location within approved budget levels
• Monitor loan program resources and maximize leverage with other
economic development partners, i.e. MN -DEED, Initiative Foundation,
MHFA, USDA, etc. as needed to support business development
• Implement 2016 TIF Management Plan recommendations to maximize
funding from current TIF Districts to assist current and future development
proposals for the benefit of the community.
• Every person, every project, every day
Measurable Workload Items:
• Review of monthly and
quarterly budgets
• Weekly review of best use of
support staff
• Monthly contact with
cooperative partners,
consultants, etc.
• Monitor quarterly TIF and
Loan Fund balances and
periodic land evaluations
against demand or requests
CITY OF
Montieflo
• Run the Business
• Timely follow up to initial calls, email inquiries, drop in visits regarding
prospective business start -up, expansion and development concepts
• Participate in weekly mtgs w/ Comm. Dev. Dept., consultants, and partners in
local and regional efforts in support of econ. Dev.; follow up on req. coord.
• Weekly or Bi- Weekly check -in meeting(s) with businesses and developers
regarding submitted or contemplated proposals
• Participate in IEDC, EDA and Council meetings; prepare reports and agendas;
keep stakeholders informed about the progress of efforts and the ED program
• Update community information and development resource materials ; improve
the processes, formats leading to efficient use of time and resources; implement
changes; evaluate
• Every person, every project, every day
Measurable Workload Items:
• Daily review of calendar and
task lists
• Weekly meeting calendar
• IEDC , EDA Agendas and
Reports, Council Mtg reports
• Attend IEDC, EDA and Council
Meetings
• Pre - development meetings
• Downtown Small Area Study
• Otter Creek Business Park
land sales
• Review TIF- nd Loan
CITY OF applicat's
• Manage and Prepare People
• Carry out day to day responsibilities in a manner that brings respect to the
profession of economic development and to the City of Monticello and
constituencies via verbal, written and electronic communications
• Encourage and support education and professional growth (Cont. Ed., Prof. Dev.,
regional & state training events)
• Mentor coworkers with information and /or opportunities that will provide
growth, self- sustaining work practices, good for the community
• Every person, every project, every ua�,
Measurable Workload Items:
• Leadership Training, reading
• Guidance
• Attendance at
Education /professional
growth Workshops, Conf.
• Prepare for new challenges
• Mentoring of support staff via
examples and materials
51: CITY OF
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BUILDING SAFETY &EMERGENCY
MANAGEMENT
2017 BUDGET
~4 CITY OF
Monticeflo
New Construction
BUILDING SAFETY
Additions
Alterations
Zoning
0
Code Enforcement
Emergency
Management
CI i OF
Mo�nti�effo
•
No
change
proposed
in
base
budget
line
items
• No
change
proposed in
base
budget
line
items for administrative
expenses
• No change proposed in base budget for training and travel
• Increase in repair & MTC — vehicles (existing pick -up)
• $1,000
• Increase in budget items related to personnel items — insurance,
CITY OF
wages, etc. _a Monticello
3.25% averaged increase over 2016 ����-
Serve the Public
• Maintain a positive work environment that values employees and customers
• Perform thorough and accurate plan review to achieve code compliance through
modifying plans rather than modification of brick and mortar.
• Streamline all processes to maximize efficiency and minimize negative impacts
on our customers.
• Provide up -to -date and accurate information to public (pamphlets and hand-
outs that reflect current construction /zoning codes and ordinances)
• Provide fair and equitable enforcement of construction /zoning codes and
ordinances
• Work to expand outreach within the community; build understanding of the
value of codes through interaction
• Work with Administration regarding direction for Emergency Preparedness
• Mitigate and prepare for emergency events (tornados, flooding, nuclear)
• Every person, every project, every day
Measurable Workload Items:
• Customer service /public trust
• Plan review performance
• Inspection performance
• Accurate public information
• Property maintenance
• Community outreach
• Emergency preparedness
CITY OF
Monti�eflo
Manage Resources
• Maintain budget levels for 2017 and control costs to budget levels
• Maintain equipment and assets in through PMCS (Preventative
Maintenance Checks and Services) —vehicle service schedules
• Maximize useful life for other hard assets through phased replacement
schedules — computers, office furniture, etc.
• Maximize useful life for expendable assets by assignment /issuance (Tape
measures, flashlights, hard hats, safety vests, test devices, etc.)
• Every person, every project, every day
Measurable Workload Items:
• Monthly and quarterly budget
tracking
• Vehicle inspection and
maintenance program
• Tracking hard item useful life
• Track expendable items
CITY OF
Monti�effo
• Run the Business
• Conduct morning assessment of work load (plan review, inspections, follow -up)
• Weekly department meeting and look ahead (5 W's, specific issues, concerns, or
focus, connect with CDD /P &Z for any required coordination)
• Weekly site review meeting with CDD /P &Z, Engineering, EDA, Dev. Cons., others
• Participate in Planning Commission and Council meetings
• Participate in pre - development meetings
• Participate in pre- construction meetings
• Continue change of use /occupancy as related to the building /zoning codes
• Participate in zoning code review for needed amendments
• Participate in ordinance review
• Operations cycle (Perform operations /job duties; establish sustain and improve
items; develop improvement processes; implement changes; evaluate
performance)
• Every person, every project, every day
Measurable Workload Items:
• Daily assessments
• Weekly meeting & look ahead
• Weekly site review
• Planning Com. & Council
meetings
• Pre - development meetings
• Pre - construction meetings
• Change of use /occupancy
• Zoning code review
• Ordinance review
• Operations cycle
Rb CITY OF
Monti 110
• Manage and Prepare People
• Practice good leadership skills — Be, Know, Do (Be a good leader by setting a good
example and good expectations; Know your job and others, and be technically
proficient; Do the right thing for the right reason)
• Provide clear succinct guidance (day -to -day, near -term, long -term, strategic)
• Encourage and support education and professional growth (Cont. Ed., Prof. Dev.,
regional & state training events, ICC exams)
• Prepare for new challenges - fire code plan review /inspection training (ICC self -
study and test = $200 / NFPA test = $350 / MN Fire Service Cert. Bd. = $200 +)
• Mentor coworkers with information and /or opportunities that will provide
growth, self- sustaining work practices, good for the community
• Every person, every project, every dad
Measurable Workload Items:
• Leadership
• Guidance
• Education /professional
growth
• Prepare for new challenges
• Mentoring
51: CITY OF
. M1 , � Mntilha
Capital Improvement Plan
• For 2017, Building and Safety is
considering a new vehicle to replace the
pick -up in our CIR
• We would prefer to maintain the pick -up
for at least another year or two so we
can establish a staggered vehicle
replacement policy of 3 -5 years.
MINUTES
SPECIAL MEETING — MONTICELLO CITY COUNCIL
Monday, July 25, 2016 — 5:15 p.m.
Academy Room, Monticello Community Center
Present: Brian Stumpf, Charlotte Gabler, Lloyd Hilgart, Tom Perrault, Glen Posusta
Absent: None
Others: Jeff O'Neill, Wayne Oberg, City department heads: Angela Schumann, Shibani
Bisson, John Rued, Jim Thares, Carolyn Granger, Tracy Ergen, Rachel Leonard,
Tom Moores, Sarah Rathlisberger
1. Call to Order
Mayor Brian Stumpf called the special meeting to order at 5:15 p.m.
2. Purpose of Meeting: Overview of proposed 2016 budget
Wayne Oberg, Finance Director, introduced the budget discussion, noting that he has
prepared baseline information for the 2017 budget. He led the presentation which
included a projected schedule for the budget process and new budget impacts involving
Police inflation and additional hours and possible new positions. The format for budget
presentations will relate to: 1) Serve the public; 2) Manage the resources; 3) Run the
business; and 4) Manage the people.
3. Workshop: Budget Overview
Tracy Ergen, Human Resource Director, presented the highlights of the HR budget and
goals for 2017. The one addition to the budget was for the purchase and implementation
of Insight — Recruit & Applicant Tracking Software offered by Neogov. A couple of
goals mentioned were to laserfiche Safety Committee minutes and Union Contract
Information and Continuation of the Leadership Training Program.
Angela Schumann, Community Development Director, presented the budget highlights
for Planning & Zoning and Reception Services. Economic Development and Building
will be presented separately. There is no projected budget increase for the Planning &
Zoning Department. Some of the 2017 goals mentioned were: explore grant
opportunities; complete acquisition of BCOL; analyze website for improvements;
community outreach; customer service; laserfiche; and department meetings.
4. Adjournment
By consensus the meeting was adjourned at 6:10 p.m.
Recorder: Jennifer Burrows Schreiber
Approved:
Attest:
City Administrator
City Council Special Meeting Minutes —July 25, 2016 Page 1 1 1
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, July 25, 2016 — 6:30 p.m.
Mississippi Room, Monticello Community Center
Present: Brian Stumpf, Charlotte Gabler, Lloyd Hilgart, Tom Perrault, and Glen Posusta
Absent: None
1. General Business
A. Call to Order & Pledge of Allegiance
Mayor Brian Stumpf called the meeting to order at 6:30 p.m. with a quorum
present. The pledge of allegiance was recited.
B. Approval of Meeting Minutes
• Special Meeting Minutes from July 11, 2016
Glen Posusta moved approval of the special meeting minutes of July 11,
2016. Tom Perrault seconded the motion. Motion carried unanimously.
• Regular Meeting Minutes from July 11, 2016
Glen Posusta moved approval of the regular meeting minutes of July 11,
2016 as amended. Tom Perrault seconded the motion. Motion carried
unanimously.
0 Special City Council/Personnel Committee Minutes from July 19, 2016
Charlotte Gabler moved approval of the minutes as amended. Tom
Perrault seconded. Motion carried unanimously.
C. Consideration of Adding Items to the Agenda
None.
D. Citizen Comments
None.
E. Public Service Announcements
• 2016 -2017 Monticello Royalty Introductions — Queen Katelyn Warner,
Princess Mikara Mitchell, and Princess Tara Eckhart.
• Movie in the Park in Pioneer Park on July 29. The movie will be Star
Wars.
City Council Minutes —July 25, 2016 Page 1 1 6
• Shibani Bisson gave a brief update on the street
construction/improvements taking place in the City.
F. Council Liaison Updates
• EDA — Tom Perrault noted that the board addressed the Small Area Study
for the Downtown. Lloyd Hilgart stated that the board took steps to
approve TIF language for the Masters Fifth Avenue to allow housing.
• MCC Advisory Board — Brian Stumpf commented that the board
accepted resignations of members and approved the appointments of new
members.
• Personnel Committee — the Committee conducted MCC Director
interviews.
• Brian Stumpf thanked all of the volunteers that helped with Riverfest.
• Brian Stumpf thanked Kitty Baltos and her dedication to the Monticello
Community Center and the City of St. Cloud.
G. Department Updates
• City Administrator Jeff O'Neill provided an update on the following
items:
1. Mr. O'Neill announced that Ann Mosack was selected as the new
MCC Director.
2. He commented on the fact that river levels are up. If a property
owner needs assistance they are to contact the Wright County
Conservation District.
3. The City owned vacant lot located on 4th Street is being purchased.
4. Rolling Woods neighborhood submitted a petition in regard to
improvements in the area's park.
5. Xcel Energy has approached the City in regard to a partnership for a
future natural area of pollinator planting.
6. Mr. O'Neill previewed a brief video that was played in regard to the
Bertram Blast that took place the previous weekend.
f
2. Consent Agenda
Glen Posusta moved approval of the Consent Agenda excluding items A, F, G, & H.
Charlotte Gabler seconded the motion. Motion carried unanimously.
A. Consideration of approving the payment of bills. Recommendation: ITEM
WAS REMOVED FROM THE CONSENT AGENDA.
B. Consideration of approving new hires /departures. Recommendation: Approved
the hires for the Liquor Store and MCC and the terminations for MCC.
C. Consideration of approving the sale /disposal of surplus city property.
Recommendation: No report this cycle.
City Council Minutes —July 25, 2016 Page 2 1 6
D. Consideration of appointing a new member to the Monticello Community Center
Advisory Board. Recommendation: Approved the appointment of Karen
Vetsch to the MCC Advisory Board.
E. Item was moved to the Regular Agenda.
F. Consideration of adopting Resolution 2016 -051 accepting quotes and awarding
contract for the 2016 Stoplight Painting Project. Recommendation: ITEM WAS
REMOVED FROM THE CONSENT AGENDA.
G. Consideration of approving Ordinance No. 650 for amendment to the Monticello
Zoning Ordinance and amendment to the Official Zoning Map for rezoning from
B -4 (Regional Business) to Planned Unit Development for the Mills Fleet Farm
Addition, to approve a Final Stage PUD including a retail facility of over 165,000
square feet, a vehicle sales facility, a car wash facility, and two future
development parcels, a Final Plat for the Mills Fleet Farm Addition, and
Development Contract for the Mills Fleet Farm Addition. Applicant: Ramerth,
Tim/WSN. Recommendation: ITEM WAS REMOVED FROM THE
CONSENT AGENDA.
H. Consideration of approving a request for amendment to CUP for Development
and Final Stage Planned Unit Development for AMAX Addition for a 720 square
foot expansion of self - storage facility in a B -3 (Highway Business) District.
Applicant: Posusta, Glen/A -MAX Self Storage LLC. Recommendation: ITEM
WAS REMOVED FROM THE CONSENT AGENDA.
I. Consideration of approving Ordinance No. 651 for amendment to the Monticello
Zoning Ordinance and amendment to the Official Zoning Map for rezoning from
B -2 (Limited Business) to Planned Unit Development and Development and Final
Stage PUD for uses including office, warehouse and self - storage. Applicant: Red
Rooster Properties, Inc. Recommendation: Approved the adoption of
Ordinance No. 651 approving a rezoning to PUD for Red Rooster PUD
District and Summary Ordinance No. 651A for publication, and adopted
Resolution No. 2016 -048 approving a Development Final Stage Planned Unit
Development for Red Rooster Properties, based on the findings in said
resolution and the conditions as mentioned.
Consideration of approving a request for Conditional Use Permit for Auto Repair
— Minor, Auto Repair — Major and Conditional Use Permit for Vehicle Sales in a
B -3 (Highway Business) District. Applicant: Janikowski, Ryan.
Recommendation: Approved the Conditional Use Permits for Janikowski,
Ryan for Auto Repair (Major and Minor) and Vehicle Sales on the Quarry
Church property at 3939 Chelsea Road West, based on findings in Planning
Commission Resolution PC- 2016 -025, and on compliance with the conditions
listed.
City Council Minutes —July 25, 2016 Page 3 1 6
K. Consideration of an update of a Storm Water Management System Proposal for
Otter Creek Business Park. Recommendation: Authorized an update of the
Storm Water Management System for Otter Creek Business Park at a cost of
$21,248 to be funding from the Trunk Storm Water fund.
L. Consideration of approving the Monticello High School Development Contract.
Recommendation: Approved the Development Contract for the Monticello
High School Addition, based on a finding that the agreement supports the
development of the plat and PUD in accordance with the Jun 27, 2016 City
Council approval of the final plat and final stage planned unit development.
2A. Consideration of items removed from the consent agenda for discussion.
A. Consideration of approving payment of bills.
Charlotte Gabler had a couple of questions on the bills. The questions were
addressed by staff.
Charlotte Gabler moved approval of the payment of bills in the amount of
$1,161,783.60. Glen Posusta seconded the motion. Motion carried
unanimously.
F. Consideration of adopting Resolution 2016 -051 accepting quotes and awarding
contract for the 2016 Stoplight Painting Project.
Tom Perrault pulled the item with a question in regard to the warranty. R &H
Painting noted in their proposal a fifteen -year design life and a four -year
corrosion warranty and Pole Painting Plus did not mention a warranting. Tom
Moore, Street Superintendent, responded that he contacted Pole Painting Plus and
they offered a warranty for one -year. There was some discussion on the length of
warranty versus the need since it was noted that most problems take place within
the first year.
Glen Posusta moved approval of adopting Resolution 2016 -051 accepting
bids and awarding a contract to Pole Painting Plus of Albertville, MN based
on their low quote of $37,700 and removing the stoplight structures at TH 25
and School Boulevard from the project for a deduction of $8,800, reducing
the total project cost down to $28,900, and including a one -year warranty
into the contract. Lloyd Hilgart seconded the motion. Motion carried
unanimously.
G. Consideration of approving Ordinance No. 650 for amendment to the Monticello
Zoning Ordinance and amendment to the Official Zoning Map for rezoning from
B -4 (Regional Business) to Planned Unit Development for the Mills Fleet Farm
Addition, to approve a Final Stage PUD including a retail facility of over 165, 000
square feet, a vehicle sales facility, a car wash facility, and two future
City Council Minutes —July 25, 2016 Page 4 1 6
development parcels, a Final Plat for the Mills Fleet Farm Addition, and
Development Contract for the Mills Fleet Farm Addition. Applicant: Ramerth,
Tim /WSN.
Angela Schumann, Community Development Director, pulled the item to note
that there is a Mills Fleet Farm revised Development Agreement and an
Assignment of Development and Summary of Expenses Finance Plan that she
presented. She briefly reviewed the changes and noted that these are presented
for approval. Tim Ramerth, WSN, and Chris Dolan, Attorney representing
Thompson Thrift, addressed the City Council on the future development of the
site, and specifically, the Assignment of the Development Agreement to
Thompson Thrift.
Glen Posusta moved approval of Ordinance No. 650 approving a rezoning to
PUD for the Mills Fleet Farm PUD District, and to adopt Resolution No.
2016 -049 approving a Final Stage Planned Unit Development for Mills Fleet
Farm Addition, based on the findings in the resolution and the conditions
listed in Exhibit Z. Lloyd Hilgart seconded the motion. Motion carried
unanimously.
Glen Posusta moved to adopt Resolution 2016 -050 approving a Final Plat
and Development Contract for Mills Fleet Farm Addition, based on the
findings in said resolution, and the conditions attached to the staff report as
Exhibit Z. Tom Perrault seconded the motion. Motion carried unanimously.
Glen Posusta moved approval of Ordinance No. 65A, a summary ordinance
for publication approving a rezoning to PUD for the Mills Fleet Farm PUD
District, and to adopt Resolution No. 2016 -049 approving a Final Stage
Planned Unit Development for Mills Fleet Farm Addition, based on the
findings in said resolution, and the conditions attached to the staff report as
Exhibit Z. Tom Perrault seconded the motion.
Glen Posusta moved approval of the Assignment Agreement assigning the
Development Contract to the new developer. Lloyd Hilgart seconded the
motion. Motion carried unanimously.
H. Consideration of approving a request for amendment to CUP for Development
and Final Stage Planned Unit Development for AMAXAddition for a 720 square
foot expansion of self - storage facility in a B -3 (Highway Business) District.
Applicant: Posusta, Glen /A -MAX Self Storage LL C.
Glen Posusta pulled the item to abstain.
Charlotte Gabler moved approval of the Conditional Use Permit for PUD,
and Final Stage PUD for a 720 square foot addition to AMAX Storage as
shown on the applicant's materials dated June 7, 2016, based on the findings
City Council Minutes —July 25, 2016 Page 5 1 6
in to adopt Planning Commission Resolution No. PC- 2016 -023, and subject
to conditions. Lloyd Hilgart seconded the motion. Motion carried 4 -0 -1;
Glen Posusta abstained.
3. Public Hearings:
4. Regular Agenda:
A. Consideration of adopting Resolution 2016 -052 formally establishing authorized
public use and approvin cg onveyance of tax forfeited parcels to the City of
Monticello, and releasing five parcels for public auction by Wright Count
Angela Schumann gave a brief overview. Discussion ensued regarding the parcels.
There is some concern about the properties in housing developments. Ms.
Schumann noted that it is really a private matter between the property owners and
their Association and the County.
Glen Posusta moved to adopt Resolution 2016 -052 formally establishing
authorized public use and approving conveyance of tax forfeited parcels 155-
159- 000020,155- 159- 000040, and 155- 195- 000010 in the City of Monticello as
each of these parcels contain City maintained storm water ponds, and release
eight parcels for public auction by Wright County. Charlotte Gabler
seconded the motion. Motion carried 4 -1; Tom Perrault voted against
because he was in favor of using one of the properties as a location for a new
Public Works building.
B. Consideration of appointing a member and alternate to the Wright Count
Transportation (WCAT) Board.
Jeff O'Neill gave a brief overview and noted that he is willing to serve either as
alternate or as staff support.
Glen Posusta moved to nominate Lloyd Hilgart as member and Tom Perrault
as alternate member. Tom Perrault seconded the motion. Motion carried
unanimously.
By consensus the meeting was adjourned at 7:27 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Administrator
City Council Minutes —July 25, 2016 Page 6 1 6
City Council Agenda: 08/08/16
2A. Consideration of approving payment of bills (WO)
A. REFERENCE AND BACKGROUND:
City staff submits the attached bill registers and purchasing card registers for approval by
Council. The bill registers contain all invoices processed and the purchasing card
registers contain all card purchases made since the last Council meeting. Subject to MN
Statutes, most invoices require Council approval prior to releasing checks for payment.
The day following Council approval, payments will be released unless directed
otherwise. A credit purchasing agreement and policy was approved by Council initially
and card purchases must comply with the policy.
If Council has no questions or comments on the bill and purchase card registers, these can
be approved with the consent agenda. If requested, this item can be removed from
consent and discussed prior to making a motion for approval.
Al. Budget Impact: None
A2. Staff Workload Impact: No additional work required
B. ALTERNATIVE ACTIONS:
1. Motion to approve the bill and purchase card registers for a total amount of
$1,647,689.36.
2. Motion to approve the registers with changes directed by Council.
C. STAFF RECOMMENDATION:
City staff recommends Alternative #1 or #2, per direction of Council.
D. SUPPORTING DATA:
• Bill registers and Purchase Card registers
Accounts Payable
WELLS FARGO - Monthly Charges /Returns
Computer Check Proof List by Vendor
July 2016
Wells Fargo acct. interest earnings
- 1,518.41
User: Debbie.Davidson
101 - 00000 - 362110
July 2016
Wells Fargo acct. service charge
Printed: 08/03/2016 - 11:30AM
07/31/2016
101 - 41520 - 443980
July 2016
Batch: 00215.07.2016 - 215.07.2016 Xcel/CPE
114.87
07/31/2016
226 - 45122- 443980
Invoice No Description
Amount
Payment Date
Acct Number
Vendor: 1102 CENTERPOINT ENERGY
July 2016
MCC credit card fees- FarmersMkt
Check Sequence: 1
7/31/2016 5843395 -5
15.85
07/31/2016
21741990- 438100
7/31/2016 5863599 -6
15.85
07/31/2016
101 - 42700 - 438100
7/31/2016 5806932 -5
15.85
07/31/2016
101 - 45201- 438100
7/31/2016 5821009 -5
78.38
07/31/2016
101 - 42200 - 438100
7/31/2016 5864452 -7
45.43
07/31/2016
101 - 45501- 438100
7131/2016 5788570 -9
23.72
07/31/2016
609 - 49754- 438100
7/31/2016 5804618 -6
15.85
07/31/2016
101 - 45201- 438100
7/31/2016 5768542 -2
89.07
07/31/2016
101 - 41940 - 438100
7/31/2016 5768542 -2
2,059.69
07/31/2016
226 - 45122- 438100
7/31/2016 5768542 -2
33.40
07/31/2016
101 - 45175- 438100
7/31/2016 5768542 -2
44.53
07/31/2016
101 - 42800- 438100
7/31/2016 5828859 -8
15.85
07/31/2016
101 - 41940 - 438100
7/31/2016 8235331 -9
18.43
07/31/2016
101 - 41941 - 438100
7/31/2016 8235333 -5
16.94
07/31/2016
101 - 41941 - 438100
7/31/2016 800015233 -2
1,524.96
07/31/2016
602 - 49480 - 438100
7/31/2016 5799427
16.32
07/31/2016
101 - 43127 - 438100
7/31/2016 5799425
39.37
07/31/2016
101 - 43127 - 438100
7/31/2016 5820786
22.19
07/31/2016
101 - 43127 - 438100
7/31/2016 5837384
56.26
07/31/2016
101 - 43127 - 438100
Check Total:
4,147.94
Vendor: 2405
WELLS FARGO - Monthly Charges /Returns
Check Sequence: 2
July 2016
Wells Fargo acct. interest earnings
- 1,518.41
07/31/2016
101 - 00000 - 362110
July 2016
Wells Fargo acct. service charge
2,517.99
07/31/2016
101 - 41520 - 443980
July 2016
MCC credit card fees
114.87
07/31/2016
226 - 45122- 443980
July 2016
MCC credit card fees
1,325.06
07/31/2016
226 - 45122 - 443980
July 2016
MCC credit card fees- FarmersMkt
53.23
07/31/2016
226 - 45122- 443980
July 2016
MCC credit card fees
44.95
07/31/2016
226 - 45122- 443980
July 2016
Liquor Store credit card fees
10.00
07/31/2016
609 - 49754- 443980
July 2016
Liquor Store credit card fees
5,865.92
07/31/2016
609 - 49754- 443980
July 2016
Liquor Store Adj. 7/13/16 credit card fees
-57.35
07/31/2016
609 - 49754- 443980
AP- Computer Check Proof List by Vendor (08/03/2016 - 11:30 AM)
Invoice No Description
Amount Payment Date Acct Number
July 2016
City Hall credit card fees
274.08
07/31/2016
101 - 41520- 443980
July 2016
Utility credit card fees
130.38
07/31/2016
601 - 49440 - 443980
July 2016
Uthity credit card fees
130.38
07/31/2016
602- 49490 - 443980
July 2016
FiberNed credit card fees
809.75
07/31/2016
656- 49870 - 443980
July 2016
Bank Returns 7/14/16
238.60
07/31/2016
226 - 45122 - 347910
July 2016
Bank Returns 7/14/16
16.40
07/31/2016
226 - 00000 - 208100
July 2016
Bank Returns 7/14/16
24.00
07/31/2016
226 - 45122- 347905
July 2016
Bank Returns 7/14/16
15.00
07/31/2016
226 - 45122- 347905
July 2016
FNM ck NSF 6/24/16
64.74
07/31/2016
656- 00000 - 202099
7/31/2016
Check Total:
10,059.59
07/31/2016
101 - 43120 - 438100
Vendor: 1585
XCEL ENERGY -
Check Sequence: 3
503891916
100009- ENGINR- Xcel acct. 51- 0011245124 -1
93.18
07/31/2016
40043300- 459010
508398878
100009- ENGINR- acct. 0011245124 -1 FINAL-
29.71
07/31/2016
400 - 43300 - 459010
7/31/2016
51- 4400193 -4
17.36
07/31/2016
101 - 43160 - 438100
7/31/2016
516572904 -0 WWTP
11,821.37
07/31/2016
602 - 49480 - 438100
7/31/2016
51- 6505905 -0
7,064.14
07/31/2016
601 - 49440 - 438100
7131/2016
51- 6505906 -1
1,064.12
07/31/2016
602 - 49490 - 438100
7/31/2016
51- 0395766 -0 Pumphouse 405 Ramsey
4,676.19
07/31/2016
601 - 49440 - 438100
7/31/2016
514271112 -2 - Library
1,083.57
07/31/2016
101 - 45501- 438100
7/31/2016
51- 6505907 -2 - Parking Lots - paid 6/3
69.96
07/31/2016
101 - 43120 - 438100
7/31/2016
51- 6505907 -2 - Parking Lots- 6/28 paid
44.75
07/31/2016
101 - 43120 - 438100
7/31/2016
ZZZNEP - IMPLEM 51- 6505908 -3
18.62
07/31/2016
101 - 42500- 438100
7/31/2016
51- 6505909 -4 DMV
233.49
07/31/2016
217 - 41990 - 438100
7/31/2016
51- 6505910 -7 - Hi -Way Liquor
2,128.89
07/31/2016
609 - 49754- 438100
7/31/2016
51- 6505911 -8- City Hall
2,409.94
07/31/2016
101 - 41940- 438100
7/31/2016
51- 6505911 -8- -MCC
10,915.61
07/31/2016
226 - 45122- 438100
7/31/2016
51- 6505911 -8- - Senior Center
567.04
07/31/2016
101 - 45175- 438100
7/31/2016
51- 6505911 -8- - National Grd.
283.52
07/31/2016
101 - 42800 - 438100
7/31/2016
51- 6505912 -9 - Animal Shelter
71.53
07/31/2016
101 - 42700 - 438100
7/31/2016
51- 6505913 -0 - Fire Station
420.75
07/31/2016
101 - 42200 - 438100
7/31/2016
51- 6505914 -1 - Shop /Garage
947.38
07/31/2016
101 - 43127 - 438100
7/31/2016
51- 6505915 -2 - Parks General
1,006.83
07/31/2016
101 - 45201- 438100
7/31/2016
51- 6505915 -2 -Skate Rink- Water 33%
26.78
07/31/2016
601 - 49440 - 438100
7/31/2016
51- 6505915 -2 -NSP Ballfields
164.94
07/31/2016
101 - 45203- 438100
7/31/2016
51- 6505915 -2 -NSP Ballfields- Softball Assoc.
394.18
07/31/2016
101 - 45203- 438100
7/31/2016
51- 6505916 -3 - Street Lights 6/01 pd
5,961.89
07/31/2016
101 - 43160 - 438100
7/31/2016
51- 6505916 -3 - Street Lights 6/28 pd
6,287.85
07/31/2016
101 - 43160 - 438100
7/31/2016
51- 0011127817 -9 - Street Lights 8502 Hwy 25
60.26
07/31/2016
602 - 49480 - 438100
7/31/2016
51- 031645 -4 - Swan Cam
19.05
07/31/2016
101 - 45201- 438100
7/31/2016
51- 7780310 -4 - Blding Inspec. Garage
36.18
07/31/2016
101 - 41940 - 438100
7/31/2016
51- 9391437 -3 - 118 W. 6th St
146.09
07/31/2016
101 - 41941 - 438100
AP- Computer Check Proof List by Vendor (08/03/2016 - 11:30 AM)
Invoice No Description Amount Payment Date Acct Number
7/31/2016 ZCULPS - 51- 0623082 -8 - EDA 34.97 07/31/2016 213 - 46522- 438100
7/31/2016 51- 9069641 -8 - FiberNet Head End 1,748.25 07/31/2016 656- 49877 - 438100
Check Total: 59,848.39
Total for Check Run: 74,055.92
Total of Number of Checks: 3
The preceding list of bills payable was reviewed and appr
Date: 8/8/2016 Approved by
AP- Computer Check Proof List by Vendor (08/03/2016 - 11:30 AM)
Ma
Accounts Payable
Computer Check Proof List by Vendor
User: julie.cheney
Printed: 08/03/2016 - 12:36PM
Batch: 00202.08.2016 - 00202.08.2016 AP
Invoice No
Description
Amount
Payment Date
Acct Number
Vendor:
3974
A+ TAXI OF MONTICELLO INC
Check Sequence: 1
20131031
F I Field Trip to Moose Sherrit Arena
72.00
08/06/2016
22645127- 421981
Check Total:
72.00
Vendor:
1039
AQUA LOGIC INC
Check Sequence: 2
45087
Install Auto Fill Sensor, Reconnect Piping, Instal
476.20
08/06/2016
226 - 45122- 421610
Check Total:
476.20
Vendor:
3491
ARTISAN BEER COMPANY
Check Sequence: 3
3112121
resale - beer
37.00
08/06/2016
609 - 49750- 425200
3115126
resale - beer
32.00
08/06/2016
609 - 49750- 425200
352589
resale - beer credit inv. 43112121
-37.00
08/06/2016
609 - 49750- 425200
352744
resale - beer credit inv #3109403
-7.98
08/06/2016
609 - 49750- 425200
Check Total:
24.02
Vendor:
4046
AST SPORTS INC
Check Sequence: 4
17058
Polo Shirts (45) Staff Shirts
538.04
08/06/2016
101 - 41800 - 443990
Check Total:
538.04
Vendor:
2886
AUSCO DESIGN AND MARKETING
Check Sequence: 5
2546
shirts- embroidery- Parks
22.00
08/06/2016
101 - 45201- 441700
2546
shirts- embroidery- Streets
11.00
08/06/2016
101 - 43120 - 441700
2546
shirts- embroidery- Sewer
14.50
08/06/2016
602 - 49490 - 441700
2546
shirts- embroidery- Water
14.50
08/06/2016
601 - 49440 - 441700
2562
T -Shirts (10)
140.00
08/06/2016
101 - 41800 - 443990
2585
Zip Poly Jackets (16)
480.00
08/06/2016
226 - 45122- 421110
Check Total:
682.00
Vendor:
3887
KEVIN BARTHEL
Check Sequence: 6
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
7/18/2016
Farmers Market Token Collection Log - 7/14/16
44.00
08/06/2016
226 - 00000 - 220100
Check Total:
44.00
Vendor: 1065
BELLBOY CORPORATION
Check Sequence: 7
54603300
resale - liquor
2,049.00
08/06/2016
609- 49750- 425100
54603300
resale - wine
112.00
08/06/2016
609 - 49750- 425300
54603300
freight
25.20
08/06/2016
609 - 49750- 433300
94309500
freight
0.07
08/06/2016
609 - 49750- 433300
94309500
resale - olives
16.00
08/06/2016
609- 49750- 425500
Check Total:
2,202.27
Vendor: 1067
BERNICK'S
Check Sequence: 8
151847
resale - soda pop
33.75
08/06/2016
609 - 49750- 425400
151847
resale juice
32.80
08/06/2016
609 - 49750- 425500
151848
resale -- beer
1,247.80
08/06/2016
609 - 49750- 425200
152489
Water for Parties
6.40
08/06/2016
226 - 45127- 421460
152489
Resale - Pop, Juice, Milk,
428.50
08/06/2016
226 - 45127- 425410
154800
resale - soda pop
22.50
08/06/2016
609 - 49750- 425400
154800
resale -juice
16.40
08/06/2016
609 - 49750- 425500
154801
resale - beer
1,546.90
08/06/2016
609 - 49750- 425200
155435
Resale - Pop, Juice, Water
509.25
08/06/2016
226 - 45127- 425410
9197
Coffee
327.00
08/06/2016
101 - 41940 - 421990
Check Total:
4,171.30
Vendor: 1080
BRAEMAR MAILING SERVICE INC
Check Sequence: 9
39901
UB Qtr 2 2016 (3989) Print Fold Envelope (1/2)
849.42
08/06/2016
601 - 49440 - 431800
39901
UB Qtr 2 2016 (3989) Print Fold Envelope (1/2)
849.41
08/06/2016
602 - 49490 - 431800
39901
UB Qtr 2 2016 (3989) MCC Insert
39.89
08/06/2016
226 - 45122- 431950
Check Total:
1,738.72
Vendor: 3632
BRIAN BRAMLEY
Check Sequence: 10
6835
Emergency Repsonse Sol. (5) Seal Ring
65.68
08/06/2016
101 - 42200 - 422100
Check Total:
65.68
Vendor: 4328
BREAKTHRU BEVERAGE MN WINE & SPIF
Check Sequence: 11
1080502216
resale - liquor
1,692.79
08/06/2016
609 - 49750- 425100
1080502216
resale- wine
468.00
08/06/2016
609 - 49750- 425300
1080502216
freight
36.16
08/06/2016
609 - 49750- 433300
1080505544
resale - liquor
1,410.53
08/06/2016
609 - 49750- 425100
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
1080505544
resale- wine
528.00
08/06/2016
609 - 49750- 425300
1080505544
freight
23.38
08/06/2016
609 - 49750- 433300
Check Total:
4,158.86
Vendor: 1084
BROCK WHITE COMPANY LLC
Check Sequence: 12
12687960
30HP Pavement Cutter w/ clutch
11,124.00
08/06/2016
703 - 00000 - 165010
Check Total:
11,124.00
Vendor: 2890
BROTHERS FIRE PROTECTION CO
Check Sequence: 13
17399
2016 Annual Extinguisher Inspections
123.42
08/06/2016
226 - 45122- 440440
17399
2016 Annual Extinguisher Inspections
24.31
08/06/2016
217 - 41990 - 431900
17399
2016 Annual Extinguisher Inspections
9.35
08/06/2016
101 - 41941- 431900
17399
2016 Annual Extinguisher Inspections
29.92
08/06/2016
101 - 45501- 431990
Check Total:
187.00
Vendor: 1091
CAMPBELL KNUTSON PA
Check Sequence: 14
2348 -000G 167
June 2016 - FiberNet Legal
210.00
08/06/2016
656- 49870 - 430400
2348 -000G 167
June 2016 - General Legal
2,842.50
08/06/2016
101 - 41610- 430400
2348 -000G 167
June 2016 - Planning & Zoning Legal
750.00
08/06/2016
101 - 41910 - 430400
2348 -000G 167
ZZDAHL - June 2016
540.00
08/06/2016
101 - 00000 - 220110
2348 -000G 167
2016035 - June 2016
225.00
08/06/2016
101 - 00000 - 220110
2348 -000G 167
ZMISHS -June 2016
150.00
08/06/2016
101 - 00000 - 220110
2348 -000G 167
June 2016 - EDA
75.00
08/06/2016
213 - 46301- 430400
2348 -022G 40
Otter Creek - June 2016
37.50
08/06/2016
213 - 46301- 430400
2348 -103G 108
FiberNet General - June 2016
2,550.00
08/06/2016
656- 49870 - 430400
2348 -135G 1
ZZDAHL -Clear Creek Addition - June 2016
847.60
08/06/2016
101 - 00000 - 220110
2348 -136G 1
ZMISMS - Monti Middle School Project - June
229.20
08/06/2016
101 - 00000 - 220110
2348 -137G 1
ZMISHS - Monti High School Project - June 20
82.50
08/06/2016
101 - 00000 - 220110
2348 -138G 1
2016 -035 - Mills Fleet Farm Addition - June 20
171.00
08/06/2016
101 - 00000 - 220110
Check Total:
8,710.30
Vendor: 4089
CARLSON & LYTER DISTRIBUTING, INC
Check Sequence: 15
375 -56
resale- beer
122.25
08/06/2016
609 - 49750- 425200
Check Total:
122.25
Vendor: 1106
CENTRAL MCGOWAN INC
Check Sequence: 16
00951606
Bulk Carbon Dioxide (228 lbs)
71.60
08/06/2016
226 - 45122- 421600
00952442
Bulk Carbon Dioxide (239 lbs)
73.80
08/06/2016
226 - 45122- 421600
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No Description
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Amount Payment Date Acct Number
Check Total:
Check Total:
Vendor:
3932
JULIE CHENEY
7/26/2016
Check Total:
Mileage (101.4) Sales & Use Tax Seminar in Bk
ECM PUBLISHERS INC
382080
Check Total:
Vendor:
3750
MARK CHRISTIANSEN
7/29/2016
382083
Farmers Market Token Collection Log - 7/7/16
382084
Public Accuracy Test Ad# 574012
Check Total:
Vendor:
1973
CLIMATE MAKERS INC
53245
A/C Unit Repairs Pool Area
Check Total:
Vendor:
1129
DAHLHEIMER BEVERAGE LLC
1208894
08/06/2016
resale - beer
129384
08/06/2016
resale - mix
129384
08/06/2016
resale - beer
129399
08/06/2016
resale - beer credit
129663
08/06/2016
resale - beer
129663
08/06/2016
resale - mix
129751
08/06/2016
resale - beer
129803
08/06/2016
resale - beer
130049
resale - beer
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Amount Payment Date Acct Number
Check Total:
Vendor: 4233
DI -MAR CONSTRUCTION INC
Voucher No 11
14C002 - PHOSPH - Voucher #11
65.22
Check Total:
Vendor: 1153
ECM PUBLISHERS INC
382080
15C004 - TH 25 /7th St Intersection Imp Bid Req
382081
201637 - Amend Ord Chapter 5 PH Ad# 573462
382082
201638 -Amend Ord Chapter 5 PH Ad# 573471
382083
City of Monticello PH Ad# 573477
382084
Public Accuracy Test Ad# 574012
Check Sequence: 19
Check Total:
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Amount Payment Date Acct Number
Check Sequence: 22
701.48
08/06/2016
Check Sequence: 17
65.22
08/06/2016
101 - 41520- 433100
65.22
08/06/2016
101 - 41910- 435100
110.76
08/06/2016
Check Sequence: 18
36.00
08/06/2016
226 - 00000 - 220100
36.00
Check Sequence: 19
1,750.03
08/06/2016
226 - 45122- 440440
1,750.03
Check Sequence: 20
1,179.50
08/06/2016
609 - 49750- 425200
141.90
08/06/2016
609 - 49750- 425400
17,476.50
08/06/2016
609 - 49750- 425200
- 132.00
08/06/2016
609 - 49750- 425200
33,314.00
08/06/2016
609 - 49750- 425200
183.60
08/06/2016
609 - 49750- 425400
199.30
08/06/2016
609 - 49750- 425200
267.80
08/06/2016
609 - 49750- 425200
168.05
08/06/2016
609 - 49750- 425200
52,798.65
Check Sequence: 21
402.414.21
08/06/2016
602 - 00000 - 165010
Check Sequence: 22
701.48
08/06/2016
400 - 43300 - 459014
119.99
08/06/2016
101 - 41910 - 435100
119.99
08/06/2016
101 - 41910- 435100
110.76
08/06/2016
101 - 41910- 435100
55.38
08/06/2016
101 - 41410 - 435100
Invoice No Description Amount Payment Date Acct Number
Vendor:
4191
ELK RIVER GREENHOUSE LLC
Check Sequence: 23
7/29/2016
Farmers Market Token Collection Log - 7/21/16
445.00
08/06/2016
226 - 00000 - 220100
Check Total:
445.00
Vendor:
4114
STEPHANIE ELLINGSON
Check Sequence: 24
7/29/2016
Farmers Market Token Collection Log - 7/21/16
40.00
08/06/2016
226 - 00000 - 220100
Check Total:
40.00
Vendor:
1170
FASTENAL COMPANY
Check Sequence: 25
MNMON95924
(400) foam ear plugs
74.20
08/06/2016
101 - 45201- 420650
Check Total:
74.20
Vendor:
2154
FEDERATED CO -OPS
Check Sequence: 26
68004
Gen. fuel (110)g @ $1.80; (90)g @ $1.70- Rvm
351.00
08/06/2016
602 - 49490 - 421200
Check Total:
351.00
Vendor:
2273
FIBERNET MONTICELLO - ACH
Check Sequence: 27
8/1/2016
City Hall Phone - August 2016
981.00
08/06/2016
702 - 00000 - 432100
8/1/2016
MCC Phone -August 2016
617.74
08/06/2016
702 - 00000 - 432100
8/1/2016
Ballfields Phone - August 2016
19.49
08/06/2016
702 - 00000 - 432100
8/1/2016
DMV Phone - August 2016
262.39
08/06/2016
702 - 00000 - 432100
8/1/2016
Hi Way Liquor Phone - August 2016
279.80
08/06/2016
702 - 00000 - 432100
8/1/2016
Fire Hall Phone - August 2016
242.69
08/06/2016
702 - 00000 - 432100
8/1/2016
Public Works Phone - August 2016
285.14
08/06/2016
702 - 00000 - 432100
8/1/2016
Parks Phone - August 2016
113.89
08/06/2016
702 - 00000 - 432100
8/1/2016
Prairie Center Phone - August 2016
27.29
08/06/2016
702 - 00000 - 432100
8/1/2016
Sheriff Center Phone - August 2016
68.76
08/06/2016
702 - 00000 - 432100
8/1/2016
City Hall Internet- August 2016
99.95
08/06/2016
702 - 00000 - 432300
8/1/2016
MCC Internet- August 2016
10.00
08/06/2016
702 - 00000 - 432300
8/1/2016
Ballfields Internet- August 2016
10.00
08/06/2016
702 - 00000 - 432300
8/1/2016
DMV Internet- August 2016
41.95
08/06/2016
702 - 00000 - 432300
8/1/2016
Hi Way Liquor Internet- August 2016
41.95
08/06/2016
702 - 00000 - 432300
8/1/2016
Fire Hall Internet- August 2016
41.95
08/06/2016
702 - 00000 - 432300
8/1/2016
Animal Shelter Internet- August 2016
29.95
08/06/2016
702 - 00000 - 432300
8/1/2016
Public Works Internet- August 2016
69.95
08/06/2016
702 - 00000 - 432300
8/1/2016
Sheriff Internet- August 2016
41.95
08/06/2016
702 - 00000 - 432300
8/1/2016
City Hall Cable - August 2016
12.30
08/06/2016
101 - 41310 - 431990
8/1/2016
MCC Cable -August 2016
125.14
08/06/2016
22645122- 432500
8/1/2016
City Hall Data Hosting - August 2016
500.00
08/06/2016
702 - 00000 - 431900
8/1/2016
City Hall Service Contract - August 2016
250.00
08/06/2016
702 - 00000 - 431900
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
Check Total:
4,173.28
Vendor:
2174
FINANCE AND COMMERCE
Check Sequence: 28
742848916
15C004 - Hwy 25 /7th St Intersection Improveme
294.40
08/06/2016
400 - 43300 - 459014
Check Total:
294.40
Vendor:
3748
JEFFREY D GARDNER
Check Sequence: 29
7/29/2016
Farmers Market Token Collection Log - 7/21 & '
82.00
08/06/2016
226 - 00000 - 220100
Check Total:
82.00
Vendor:
3762
GARRETTS DIAMOND CITY BREAD
Check Sequence: 30
7/29/2016
Farmers Market Token Collection Log - 7/7, 21,
159.00
08/06/2016
226 - 00000 - 220100
Check Total:
159.00
Vendor:
1198
GENERAL RENTAL CENTER OF MONTICEI
Check Sequence: 31
215559
Chip Seal Proj- rental signs
527.00
08/06/2016
101 - 43120- 441500
Check Total:
527.00
Vendor:
1413
GOPHER STATE ONE CALL INC
Check Sequence: 32
6070572
July 2016 (183) tickets- 1/2 Water
123.53
08/06/2016
601 - 49440 - 432770
6070572
July 2016 (183) tickets- 1/2 FNM
123.52
08/06/2016
656- 49877 - 432770
Check Total:
247.05
Vendor:
1206
GRAPE BEGINNINGS INC
Check Sequence: 33
7447
resale - liquor
504.00
08/06/2016
609 - 49750- 425100
7447
freight
4.50
08/06/2016
609 - 49750- 433300
Check Total:
508.50
Vendor:
1218
HACH COMPANY
Check Sequence: 34
10021069
(2) 500ML Reagent Solution- Water
71.49
08/06/2016
601- 49440 - 421600
Check Total:
71.49
Vendor:
3859
TAMARA HANSON
Check Sequence: 35
7/29/2016
Farmers Market Token Collection Log - 7/7/16 A
166.00
08/06/2016
226 - 00000 - 220100
Check Total:
166.00
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
Vendor:
4509
HEIMAN
Check Sequence: 36
847914
(5) Extrication Gloves
147.70
08/06/2016
101- 42200 - 421990
Check Total:
147.70
Vendor:
3092
HIRSHFIELDS - MONTICELLO
Check Sequence: 37
30037400
1 gal Pebble Mosaic paint
38.49
08/06/2016
101 - 45201- 421650
Check Total:
38.49
Vendor:
2894
HOGLUND TRANSPORTATION INC
Check Sequence: 38
214671
F.I. Field Trip to Maple Grove
303.55
08/06/2016
226 - 45127- 421981
214684
F.I. Field Trip to Airmaxx in St. Cloud
271.05
08/06/2016
226 - 45127- 421981
Check Total:
574.60
Vendor:
4218
HOHENSTEINS, INC
Check Sequence: 39
840257
resale - beer
378.50
08/06/2016
609 - 49750- 425200
Check Total:
378.50
Vendor:
1242
HOLIDAY CREDIT OFFICE
Check Sequence: 40
07182016
6/20 - 7/18/2016 Fire acct. 1400 - 017 - 223 -399
583.72
08/06/2016
101 - 42200 - 421200
Check Total:
583.72
Vendor:
4511
HOUSTON HOMES
Check Sequence: 41
7/21/2016
Escrow Refund: 5902 Deer Circle/Hillside Farm
2,000.00
08/06/2016
101 - 00000 - 220110
Check Total:
2,000.00
Vendor:
3971
INTL UNION OF OPER ENGINEERS LOCAL
Check Sequence: 42
Sept 2016
September Health Insurance
48,750.00
08/06/2016
101 - 00000 - 217061
Sept 2016
September Health Insurance
13,320.00
08/06/2016
101 - 00000 - 217061
Check Total:
62,070.00
Vendor:
1259
JJ TAYLOR DISTRIBUTING
Check Sequence: 43
2549670
resale- beer
3,773.20
08/06/2016
609 - 49750- 425200
2549670
resale- beer n/a
46.10
08/06/2016
609 - 49750- 425400
2549670
freight
3.00
08/06/2016
609 - 49750- 433300
2549707
resale- beer
2,734.45
08/06/2016
609 - 49750- 425200
2549707
resale- beer n/a
48.00
08/06/2016
609 - 49750- 425400
2549707
freight
3.00
08/06/2016
609 - 49750- 433300
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No Description
Amount Payment Date Acct Number
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Check Total:
6,607.75
Vendor: 3855
JOANNE C JOHNSON
Check Sequence: 44
BLANDN - Billing Period July 2016
3,000.00
08/06/2016
656- 00000 - 220250
Check Total:
3,000.00
Vendor: 1263
JOHNSON BROS WHOLESALE LIQUOR
Check Sequence: 45
5492470
resale - liquor
9,602.55
08/06/2016
609 - 49750- 425100
5492470
freight
92.62
08/06/2016
609 - 49750- 433300
5492471
freight
74.87
08/06/2016
609 - 49750- 433300
5492471
resale- wine
2,723.90
08/06/2016
609 - 49750- 425300
5492472
resale - beer
43.98
08/06/2016
609 - 49750- 425200
5493837
resale - liquor
2,569.55
08/06/2016
609 - 49750- 425100
5493837
freight
31.07
08/06/2016
609 - 49750- 433300
5493838
freight
27.36
08/06/2016
609 - 49750- 433300
5493838
resale - wine
1,122.50
08/06/2016
609 - 49750- 425300
5493838
resale- mix
33.75
08/06/2016
609 - 49750- 425400
5493839
resale - beer
705.00
08/06/2016
609 - 49750- 425200
5496524
resale - liquor
259.75
08/06/2016
609 - 49750- 425100
5496524
freight
2.88
08/06/2016
609 - 49750- 433300
5496525
freight
15.84
08/06/2016
609 - 49750- 433300
5496525
resale- wine
486.50
08/06/2016
609 - 49750- 425300
5497921
resale - liquor
4,879.04
08/06/2016
609 - 49750- 425100
5497921
freight
64.57
08/06/2016
609 - 49750- 433300
5497922
freight
61.93
08/06/2016
609 - 49750- 433300
5497922
resale - wine
1,584.38
08/06/2016
609 - 49750- 425300
5497922
resale - wine n/a
41.35
08/06/2016
609 - 49750- 425400
5497923
resale - beer
43.98
08/06/2016
609 - 49750- 425200
5499356
resale- liquor
2,469.21
08/06/2016
609 - 49750- 425100
5499356
freight
30.00
08/06/2016
609 - 49750- 433300
5499357
resale - beer
681.05
08/06/2016
609 - 49750- 425300
5499357
resale - beer n/a
103.95
08/06/2016
609 - 49750- 425400
5499357
freight
25.92
08/06/2016
609 - 49750- 433300
5502289
freight
43.20
08/06/2016
609 - 49750- 433300
5502289
resale - liquor
3,592.56
08/06/2016
609- 49750- 425100
5502290
resale - wine
821.55
08/06/2016
609 - 49750- 425300
5502290
freight
24.48
08/06/2016
609 - 49750- 433300
582872
resale - liquor credit inv. #5409688
-6.90
08/06/2016
609 - 49750- 425100
582873
resale - liquor credit inv. #5420370
-6.12
08/06/2016
609- 49750- 425100
582874
resale - liquor credit inv. #5483400
-4.13
08/06/2016
609 - 49750- 425100
582875
resale - wine credit inv. #5487081
-9.71
08/06/2016
609 - 49750- 425300
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
584330
resale- liquor credit inv. # 5483399
-7.67
08/06/2016
609 - 49750- 425100
584331
resale- wine credit inv. # 5487081
-9.71
08/06/2016
609 - 49750- 425300
584332
resale- beer credit inv. # 5493839
-6.48
08/06/2016
609 - 49750- 425200
Check Total:
32,208.57
Vendor: 1270
KENNEDY AND GRAVEN CHARTERED
Check Sequence: 46
MN190 -00101
General EDA Matters Through 6/30/16
361.00
08/06/2016
213 - 46301- 430400
MN190 -00151
FiberNet Management Contract Through 6/3 0/1
513.00
08/06/2016
656- 49870 - 430400
MN325 -00030
Dahlheimer Property Conveyance Through 6/301
1,242.75
08/06/2016
213 - 46301 - 430400
Check Total:
2,116.75
Vendor: 1274
KNIFE RIVER CORPORATION -NORTH CEN'
Check Sequence: 47
Pay Voucher 3
14C003 - Pay Voucher 3 for School Blvd/Fallon
40,677.44
08/06/2016
400 - 43300- 453010
Check Total:
40,677.44
Vendor: 2626
HARRY LANTTO
Check Sequence: 48
7/26/2016
Planning Commission Meeting Recording 7/5/1 E
122.50
08/06/2016
101 - 41910- 431990
7/26/2016
EDA Meeting Recording 7/13/16
60.00
08/06/2016
213 - 46301 - 431990
7/26/2016
City Council Meeting Recording 7/11/16 & 7/2�
125.00
08/06/2016
101 - 41110 - 431990
Check Total:
307.50
Vendor: 3852
LASER MEMORIES
Check Sequence: 49
978
Name Tags for Staff (6)
48.00
08/06/2016
226- 45122- 421990
Check Total:
48.00
Vendor: 4456
LUPULIN BREWING LLC
Check Sequence: 50
65
resale - beer
72.00
08/06/2016
609 - 49750- 425200
Check Total:
72.00
Vendor: 1303
M AMUNDSON LLP
Check Sequence: 51
221136
resale - cigarettes; juice
1,220.85
08/06/2016
609 - 49750- 425500
221136
resale - tobacco; can coolers; shot glasses; etc
343.95
08/06/2016
609 - 49750- 425400
Check Total:
1,564.80
Vendor: 1229
MARRS ADVERTISING & DESIGN INC
Check Sequence: 52
1334
Letterhead (5,000)
364.89
08/06/2016
101 - 41940 - 421990
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No Description Amount Payment Date Acct Number
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Check Total:
364.89
Vendor:
3745
MANSFIELD OIL COMPANY
Check Sequence: 53
601453
(677) gal. unleaded @ $1.81
1,222.01
08/06/2016
101 - 43120 - 421200
601455
500) gal. dielsel @ $1.88
941.91
08/06/2016
101 - 43120 - 421200
Check Total:
2,163.92
Vendor:
1308
MARCO INC
Check Sequence: 54
7/26/2016
Purchase of Copiers (4)
9,750.00
08/06/2016
702 - 00000 - 424100
7/26/2016
Payoff for Copiers Returned
700.00
08/06/2016
702 - 00000 - 443990
7/27/2016
New Contract Payment
2,736.72
08/06/2016
702 - 00000 - 441500
Check Total:
13,186.72
Vendor:
1309
MARTIE'S FARM SERVICE INC
Check Sequence: 55
902452
(6) orna. grass; (4) perinial- Hunters Xing plantit
70.24
08/06/2016
101 - 45201- 440900
Check Total:
70.24
Vendor:
1341
MMKR
Check Sequence: 56
40388
Final Billing - Completed of Audit Finance Strut
12,273.00
08/06/2016
101 - 41540- 430100
Check Total:
12,273.00
Vendor:
1355
MN MUNICIPAL BEVERAGE ASSOCIATION
Check Sequence: 57
16 -17 Mmbrship
Annual Dues- July 2016 -July 2017
3,700.00
08/06/2016
609 - 49754- 443300
Check Total:
3,700.00
Vendor:
4174
MN PUBLIC FACILITIES AUTHORITY
Check Sequence: 58
7/25/2016
MPFA -15- 0004- R -FY16 Semi Annual Loan Rep
100,483.00
08/06/2016
602 - 00000 - 231101
7/25/2016
14C002- MPFA -15- 0004- R- FY16 Semi Annual.
5,117.00
08/06/2016
602 - 49480 - 461100
Check Total:
105,600.00
Vendor:
1375
MONTICELLO PRINTING INC
Check Sequence: 59
7/7/2016
(35) Relief Assn Bylaws booklets- Fire
49.35
08/06/2016
101 - 42200 - 421990
Check Total:
49.35
Vendor:
1390
MTI DISTRIBUTING INC
Check Sequence: 60
1081016
(3) Hoc Cap ASM; (6) spacer; (4) sasger thrust- ]
167.12
08/06/2016
101 - 45201- 422100
1081419
(8) screw -HH- Parks
65.77
08/06/2016
101 - 45201- 422100
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No Description
Check Total:
Vendor: 4490 NORTHDALE CONSTRUCTION COMPANY
Pay Voucher 2 15C001 - Pay Voucher #2 - 2016 Street Reconcsl
Check Total:
Vendor: 4472 NOVAK FLECK INC
7/21/2016 Escrow Refund: 4368 Eakern Cir/Featherstone E
Check Total
Vendor: 1273
PAUSTIS & SONS WINE CO
8556599
freight
8556599
resale - wine
8556605
resale - liquor
8556605
freight
08/06/2016
Check Total:
Vendor: 1427
PHILLIPS WINE & SPIRITS CO
2010654
resale - liquor
2010654
freight
2011586
freight
2011586
resale - liquor
2011587
resale- wine
2011587
resale- wine n/a
2011587
freight
2013464
freight
2013464
resale - liquor
2014272
resale - liquor
2014272
freight
2014273
resale - n/a beer
2015220
resale - liquor
2015220
freight
2015221
freight
2015221
resale - wine
2015221
resale - wine n/a
2017094
freight
2017094
resale - liquor
2017095
resale - liquor
2017095
freight
241892
resale - liquor credit inv. # 2988625
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Amount Payment Date Acct Number
232.89
Check Sequence: 61
414,025.21 08/06/2016 400 - 43300 - 459011
414,UZJ.61
Check Sequence: 62
2,000.00
08/06/2016
101 - 00000 - 220110
2,000.00
08/06/2016
609 - 49750- 433300
57.60
08/06/2016
Check Sequence: 63
10.50
08/06/2016
609 - 49750- 433300
551.47
08/06/2016
609 - 49750- 425300
170.00
08/06/2016
609 - 49750- 425100
2.25
08/06/2016
609 - 49750- 433300
/34.LL
Check Sequence: 64
1,843.50
08/06/2016
609 - 49750- 425100
25.92
08/06/2016
609 - 49750- 433300
57.60
08/06/2016
609 - 49750- 433300
5,011.50
08/06/2016
609 - 49750- 425100
1,918.72
08/06/2016
609 - 49750- 425300
80.50
08/06/2016
609 - 49750- 425400
38.88
08/06/2016
609 - 49750- 433300
30.24
08/06/2016
609- 49750- 433300
1,685.50
08/06/2016
609 - 49750- 425100
2,442.74
08/06/2016
609 - 49750- 425100
27.36
08/06/2016
609 - 49750- 433300
105.00
08/06/2016
609- 49750- 425400
1,190.21
08/06/2016
609 - 49750- 425100
11.16
08/06/2016
609 - 49750- 433300
36.72
08/06/2016
609 - 49750- 433300
1,388.18
08/06/2016
609 - 49750- 425300
184.48
08/06/2016
609 - 49750- 425400
12.96
08/06/2016
609 - 49750- 433300
714.20
08/06/2016
609 - 49750- 425100
92.00
08/06/2016
609- 49750- 425100
2.88
08/06/2016
609 - 49750- 433300
-33.75
08/06/2016
609 - 49750- 425100
Invoice No Description Amount Payment Date Acct Number
242535
resale - liquor credit
-79.50
08/06/2016
609 - 49750- 425100
242536
resale - liquor credit inv#2007919
-28.00
08/06/2016
609 - 49750- 425300
242537
resale - liquor credit inv # 2965002
-4.90
08/06/2016
609 - 49750- 425100
242538
resale - wine credit inv. # 2972669
-26.70
08/06/2016
609 - 49750- 425300
Check Total:
16,727.40
Vendor:
4383
SADIE POLLOCK
Check Sequence: 65
7/26/2016
Wedding Hostess (11 hrs 16 min) 7/16/16
111.76
08/06/2016
226 - 45122- 431990
Check Total:
111.76
Vendor:
4512
SARAH RATHLISBERGER
Check Sequence: 66
7/27/2016
Mileage Reimbursement - MNGFOA Broadcast
63.94
08/06/2016
101 - 41520- 433100
Check Total:
63.94
Vendor:
1452
RCB ASSOCIATES INC
Check Sequence: 67
7756
DBA Audio Assoc. - remove radio from 149, inst
181.80
08/06/2016
101 - 43120- 431990
Check Total:
181.80
Vendor:
1455
RED'S MARATHON
Check Sequence: 68
07282016
Kawasaki mule- prem. fuel
12.80
08/06/2016
101 - 45201- 421300
Check Total:
12.80
Vendor:
4022
REINHART FOODSERVICE LLC
Check Sequence: 69
447865
Freight
7.99
08/06/2016
226 - 45122- 433300
447865
Snack Bars for Bertram Blast
63.67
08/06/2016
226- 45127- 421980
447865
Concession Resale: Cookies, Bars, Pizzas, Muffi
583.45
08/06/2016
226 - 45127- 425410
447865
FI: Milk, Cereal Bars, Pop Tarts, Juice Boxes, CE
617.79
08/06/2016
226 - 45127- 421981
456023
Freight
7.99
08/06/2016
226- 45122- 433300
456023
Party Supplies: Pizzas & Juice Boxes
49.08
08/06/2016
226 - 45127- 421460
456023
Concession Resale: Popcorn, Fruit Snacks, Muff
347.09
08/06/2016
226 - 45127- 425410
Check Total:
1,677.06
Vendor:
1474
PATRICIA A SALZWEDEL
Check Sequence: 70
August 1st
Semi Monthly Contract Payment
1,593.75
08/06/2016
101 - 42700 - 431200
Check Total:
1,593.75
Vendor:
2568
PATRICK A SAWATZKE
Check Sequence: 71
8/2/2016
Movie In The Park Signs; 6/11 -6/25 & 7/24 -7/29
141.25
08/06/2016
226 - 45122- 434990
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No Description Amount Payment Date Acct Number
8/2/2016
Movie In The Park Sign 7/17 -7/24
71.25
08/06/2016
226 - 45122- 434990
8/2/2016
Movie In The Park Sign 7/30 -8/14
86.25
08/06/2016
226 - 45122- 434990
Check Total:
298.75
Vendor: 4194
JENNIFER SCHREIBER
Check Sequence: 72
8/1/2016
Mileage to Laserfiche Training
58.32
08/06/2016
101 - 41310 - 433100
8/1/2016
Mileage to Elections Training
59.40
08/06/2016
101 - 41410- 433100
Check Total:
117.72
Vendor: 3935
SCHWAB VOLLHABER LUBRATT SERVICE
Check Sequence: 73
160622 -005
Replace Condensor Fan Motor; Freon Recharge
1,354.00
08/06/2016
226 - 45122- 440440
Check Total:
1,354.00
Vendor: 3860
PATRICIA SCOTT
Check Sequence: 74
7/29/2016
Farmers Market Token Collection Log - 7/28/16
18.00
08/06/2016
226 - 00000 - 220100
Check Total:
18.00
Vendor: 2443
SECURITAS SECURITY SERVICES USA INC
Check Sequence: 75
W5291959
7/9/16 - Hugo Wedding R2209
140.00
08/06/2016
226 - 45122- 431992
W5299544
7/15 & 7/16 Events - Toni Kulkay
350.00
08/06/2016
226 - 45122- 431992
Check Total:
490.00
Vendor: 1490
CYNTHIA R SIMPSON
Check Sequence: 76
894147
July 2016 Cleaning Service - Fire Dept.
100.00
08/06/2016
101 - 42200 - 431990
Check Total:
100.00
Vendor: 4474
SITE ONE LANDSCAPE SUPPLY
Check Sequence: 77
76544473 -2
Solenoid 24Vac credit
-22.78
08/06/2016
101 - 45201- 422510
76585794
Misc. irrigation supplies
679.23
08/06/2016
101- 45201- 422510
76585794
Misc. irrigation sup- credit from inv. 776544415
-22.78
08/06/2016
101 - 45201- 422510
Check Total:
633.67
Vendor: 3309
SOUTHERN WINE & SPIRITS OF MINNESO'
Check Sequence: 78
1432956
resale - liquor
1,130.75
08/06/2016
609 - 49750- 425100
1432956
freight
13.13
08/06/2016
609 - 49750 - 433300
1432957
freight
7.70
08/06/2016
609 - 49750- 433300
1432957
resale - wine
1,018.51
08/06/2016
609 - 49750- 425300
1435462
resale - liquor
790.59
08/06/2016
609 - 49750- 425100
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
1435462
freight
8.40
08/06/2016
609 - 49750- 433300
1435463
freight
29.40
08/06/2016
609 - 49750- 433300
1435463
resale - wine
1,538.49
08/06/2016
609 - 49750- 425300
Check Total:
4,536.97
Vendor:
1497
SPECTRUM SUPPLY COMPANY
Check Sequence: 79
70403
(6) 12pk paper towels
151.98
08/06/2016
101 - 45201 - 421650
83922
(4) can liner; (4) toilet tissue; dish detergent
403.96
08/06/2016
101 - 45201- 421650
Check Total:
555.94
Vendor:
2564
SPORTS PRO LLC
Check Sequence: 80
599
Labor - Qtrly Preventative Maint & Replace Cab
605.00
08/06/2016
226 - 45122- 440800
599
Materials - Replace Cable Apex Cross Over
290.00
08/06/2016
226 - 45122- 440800
601
Labor - Overhaul Treadmill & Bike; Replace Par
245.00
08/06/2016
226 - 45122- 440800
601
Materials - Overhaul Treadmill & Bike - Misc P
621.80
08/06/2016
226- 45122- 440800
Check Total:
1,761.80
Vendor:
4513
AARON STAEHNKE
Check Sequence: 81
7/29/2016
Farmers Market Token Log 7/21/16
26.00
08/06/2016
226 - 00000 - 220100
Check Total:
26.00
Vendor:
3829
STEVE'O'SEPTIC
Check Sequence: 82
July 2016
July 2016 (16) Porta Toilet rental;(3) 1 extra @ 1
916.00
08/06/2016
101 - 45201- 431990
June 2016
June 2016 (15) Porta Toilet rental; 1 extra @ (3)
801.43
08/06/2016
101 - 45201- 431990
Check Total:
1,717.43
Vendor:
1516
TASC
Check Sequence: 83
IN828958
9/1//16 - 9/30/16 Admin Fees
72.25
08/06/2016
101 - 49240 - 413500
Check Total:
72.25
Vendor:
1522
THORPE DISTRIBUTING COMPANY
Check Sequence: 84
1111125
resale - beer
14,864.98
08/06/2016
609 - 49750- 425200
1114593
resale - beer
9,762.12
08/06/2016
609 - 49750- 425200
1117623
resale - beer n/a
173.35
08/06/2016
609 - 49750- 425400
1117624
resale - beer credit
-5.50
08/06/2016
609 - 49750- 425200
1119627
resale - beer
8,751.90
08/06/2016
609 - 49750- 425200
1120835
resale - beer
22,456.10
08/06/2016
609 - 49750- 425200
1120836
resale - beern/a
170.70
08/06/2016
609 - 49750- 425400
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No Description Amount Payment Date Acct Number
1120837 resale - beer 171.15 08/06/2016 609 - 49750- 425200
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Check Total:
56,344.80
Vendor:
4515
TOTAL ENERGY SYSTEMS LLC
Check Sequence: 85
274779
Generator Repairs
2,448.34
08/06/2016
226 - 45122- 440440
Check Total:
2,448.34
Vendor:
3594
TRIMARK
Check Sequence: 86
2663597
(2) stem glass w/ logo
6.56
08/06/2016
609 - 49754- 425550
2683410
resale - case drinking jars
20.17
08/06/2016
609 - 49750- 425400
2683414
resale - glasses
79.81
08/06/2016
609 - 49750- 425400
2683414
asst. bags; can liners
249.27
08/06/2016
609 - 49754- 421990
Check Total:
355.81
Vendor:
1550
VEOLIA WATER N AM OPERATING SERV L.
Check Sequence: 87
00059498
Jan - March 2016 Cargill Testing
4,118.22
08/06/2016
602 - 49480 - 430800
Check Total:
4,118.22
Vendor:
1552
VIKING COCA COLA BOTTLING CO
Check Sequence: 88
1765254
resale - soda pop credit
-16.50
08/06/2016
609 - 49750- 425400
1765255
resale - soda pop
261.00
08/06/2016
609 - 49750- 425400
1765393
resale - soda pop
160.50
08/06/2016
609 - 49750- 425400
Check Total:
405.00
Vendor:
1684
VINOCOPIA
Check Sequence: 89
156894
resale - liquor
610.88
08/06/2016
609 - 49750- 425100
156894
freight
12.00
08/06/2016
609 - 49750- 433300
157414
resale - liquor
682.74
08/06/2016
609 - 49750- 425100
157414
resale- wine
560.00
08/06/2016
609 - 49750- 425300
157414
freight
16.00
08/06/2016
609 - 49750- 433300
Check Total:
1,881.62
Vendor:
1555
VONCO II LLC
Check Sequence: 90
33937
(14.77) Ton C & D waste- PW
75.69
08/06/2016
101 - 43127- 431990
Check Total:
75.69
Vendor:
4514
LY LEE VUE
Check Sequence: 91
7/29/2016
Farmers Market Token Collection Log 7/28/16
161.00
08/06/2016
226 - 00000 - 220100
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No Description
Amount Payment Date Acct Number
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Check Total:
161.00
Vendor:
1567
WES OLSON ELECTRIC LLC
Check Sequence: 92
7884
Labor- Install Extra Receptacles in Pool Area for
302.50
08/06/2016
226 - 45122- 440100
7884
Materials - Install Extra Receptacles in Pool Are,
175.12
08/06/2016
226 - 45122- 440100
7885
Labor- Check out GFI circuits for Riverfest
165.00
08/06/2016
101 - 45130- 444100
7886
Labor- Change Out 2 Ballasts at Library
140.00
08/06/2016
101 - 45501- 440100
7909
Labor- replace themo. room fan exhaust- Well #,
105.00
08/06/2016
601 - 49440 - 440100
7909
Material- replace themo. room fan exhaust- Well
41.70
08/06/2016
601 - 49440 - 440100
Check Total:
929.32
Vendor:
2041
WESTSIDE WHOLESALE TIIRE & SUPPLY I
Check Sequence: 93
769332
Ladder Truck - (4) tires
1,685.08
08/06/2016
101 - 42200 - 440500
Check Total:
1,685.08
Vendor:
1572
THE WINE COMPANY
Check Sequence: 94
431910
resale - wine
440.00
08/06/2016
609 - 49750- 425300
431910
freight
8.25
08/06/2016
609 - 49750- 433300
Check Total:
448.25
Vendor:
1573
WINE MERCHANTS INC
Check Sequence: 95
7090465
resale - wine
1,333.00
08/06/2016
609 - 49750- 425300
7090465
freight
5.76
08/06/2016
609 - 49750- 433300
7091175
freight
3.60
08/06/2016
609 - 49750- 433300
7091175
resale- wine
340.98
08/06/2016
609 - 49750- 425300
Check Total:
1,683.34
Vendor:
2645
WRIGHT CO AUDITOR -TREAS
Check Sequence: 96
TIF 1 -22
Excess Increment Returned to County
166,289.00
08/06/2016
213 - 46522- 443989
Check Total:
166,289.00
Vendor:
1577
WRIGHT CO AUDITOR -TREAS - ACH
Check Sequence: 97
August
August 2016 Deputies Contract
98,088.00
08/06/2016
101 - 42100- 430500
Check Total:
98,088.00
Vendor:
1579
WRIGHT COUNTY HIGHWAY DEPARTMEN
Check Sequence: 98
540
Row Permit 16 -042- 6/30/16
100.00
08/06/2016
101 - 43120 - 443700
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
Invoice No Description Amount Payment Date Acct Number
Check Total:
100.00
Total for Check Run: 1,573,633.44
Total of Number of Checks: 98
The preceding list of bills payables was reviewed and approved for payment.
Date: 8/8/16 Approved by:
Mayor Brian Stumpf
AP- Computer Check Proof List by Vendor (08/03/2016 - 12:36 PM)
City Council Agenda: 8/8/16
2B. Consideration of approving new hires and departures for City departments (TE)
A. REFERENCE AND BACKGROUND:
The Council is asked to ratify the hiring and departures of employees that have occurred
recently in the departments listed. It is recommended that the Council officially ratify the
hiring /departure of all listed employees including part-time and seasonal workers.
Al. Budget Impact: (positions are generally included in budget)
A2. Staff Work Load Impact: If new positions, there may be some training
involved. If terminated positions, existing staff would pick up those hours, as
needed, until replaced.
B. ALTERNATIVE ACTIONS:
1. Motion to ratify the hire /departures of the employees as identified on the attached
list.
2. Motion to deny the recommended hires and departures.
C. RECOMMENDATION:
By statute the City Council has the authority to approve all hires /departures. City staff
recommends Alternative #1, for the Council to approve the hires and/or departures as
listed.
D. SUPPORTING DATA:
• List of new /terminated employees
NEW EMPLOYEES
Name
Title
Department
Hire Date
Class
Ryan Zumbrunnen
Slide Attendent
MCC
7/21/2016
PT
Kristen Shaw
Slide Attendent
MCC
7/21/2016
PT
Austin Peterson
Liquor Store Clerk
Liquor Store
7/28/2016
PT
Cecelia Miller
Slide Attendent
MCC
7/28/2016
PT
Christopher Wallin
Guest Service
MCC
8/1/2016
PT
Ann Mosack
Community Center Director
MCC
8/15/2016
FT
TERMINATING EMPLOYEES
Name
Reason
Department
Last Day
Class
Morgan Page
Voluntary
MCC
7/20/16
PT
Roland Troup
Voluntary
MCC
7/22/16
PT
Gloria McEachern
Voluntary
MCC
7/25/16
PT
Halimo Mire
Involuntary
MCC
7/28/16
PT
Christopher Hagen
Voluntary
Liquor Store
7/29/16
PT
New Hire and Terms City Council 2016: 8/2/2016
City Council Agenda: 08/08/16
2C. Consideration of approving the sale or disposal of surplus City property (WO)
There is no report this City Council cycle.
City Council Agenda: 08/08/16
2D. Consideration of approving an application for a charitable gambling permit for a
raffle to be conducted by Wright County/West Metro Whitetails on September 11,
2016 (JS)
A. REFERENCE AND BACKGROUND:
The Wright County/West Metro Whitetails group has applied for a temporary charitable
gambling permit for a raffle to be held on Sunday, September 11, 2016 in conjunction
with a fundraising event at River City Extreme. They have held a similar fundraiser for a
number of years in Monticello.
To receive a permit from the State, the City must approve the application. In the past the
City has not opposed these exempt gambling license applications for charitable events.
B. ALTERNATIVE ACTIONS:
1. Motion to approve the application for a charitable gambling permit for a raffle to
be conducted by the Wright County/West Metro Whitetails on September 11,
2016 at River City Extreme.
2. Motion to deny the application for a charitable gambling permit.
C. STAFF RECOMMENDATION:
Staff supports Alternative #1 and is not aware of any reason why this application should
not be approved.
D. SUPPORTING DATA:
• Application for Exempt Gambling Permit
MINNESOTA LAWFUL GAMBLING
LG220 Application for Exempt Permit
5/15
Page 1 of 2
An exempt permit may be issued to a nonprofit Application Fee (non - refundable)
organization that: Applications are processed in the order received. If the application
• conducts lawful gambling on five or fewer days, and is postmarked or received 30 days or more before the event, the
• awards less than $50,000 in prizes during a calendar application fee is $100; otherwise the fee is $150.
year.
If total raffle prize value for the calendar year will be Due to the high volume of exempt applications, payment of
$1,500 or less, contact the Licensing Specialist assigned to additional fees prior to 30 days before your event will not expedite
your county by calling 651 - 539 -1900. service, nor are telephone requests for expedited service accepted.
ORGANIZATION INFORMATION
Organization Previous Gambling
Name: Wright County /West Metro Whitetails (MDHA) Permit Number:
Minnesota Tax ID Federal Employer ID
Number, if any: Number (FEIN), if any:
Mailing
Address: 907 Independence Drive
City: Big Lake State: MN Zip: 55309 County: SherburneA
Name of Chief Executive Officer (CEO): Alan Weller
Daytime Phone: 763- 370 -1206 Email: alanjweller @hotmail.com
NONPROFIT STATUS
Type of Nonprofit Organization (check one):
= Fraternal = Religious Veterans 0 Other Nonprofit Organization
Attach a copy of one of the following showing proof of nonprofit status:
(DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.)
F-1 A current calendar year Certificate of Good Standing
Don't have a copy? Obtain this certificate from:
MN Secretary of State, Business Services Division Secretary of State website, phone numbers:
60 Empire Drive, Suite 100 www.sos.state.mn.us
St. Paul, MN 55103 651 - 296 -2803, or toll free 1- 877 - 551 -6767
F-1 IRS income tax exemption (501(c)) letter in your organization's name
Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the
IRS toll free at 1- 877 - 829 -5500.
P-1 IRS - Affiliate of national, statewide, or international parent nonprofit organization (charter)
If your organization falls under a parent organization, attach copies of both of the following:
1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling, and
2. the charter or letter from your parent organization recognizing your organization as a subordinate.
GAMBLING PREMISES INFORMATION
Name of premises where the gambling event will be conducted
(for raffles, list the site where the drawing will take place): River City Extreme
Address (do not use P.O. box): 3875 School Blvd
City or
Township: Monticello Zip: 55362 County: Wright
Date(s) of activity (for raffles,
indicate the date of the drawing): 9/11/2016
Check each type of gambling activity that your organization will conduct:
F-1 Bingo* F-1 Paddlewheels* F-1 Pull -Tabs* F-1 Tipboards*
571 Raffle (total value of raffle prizes awarded for the calendar year: $ 8,000.00 )
* Gambling equipment for bingo paper, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by
the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo number selection devices may be borrowed
from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov /gcb and click on
Distributors under List of Licensees, or call 651 - 539 -1900.
LG220 Application for Exempt Permit
5/15
Page 2 of 2
LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to
the Minnesota Gambling Control Board)
CITY APPROVAL
COUNTY APPROVAL
for a gambling premises
for a gambling premises
located within city limits
located in a township
The application is acknowledged with no waiting period.
The application is acknowledged with no waiting period.
The application is acknowledged with a 30 -day waiting
The application is acknowledged with a 30 -day waiting
period, and allows the Board to issue a permit after 30 days
period, and allows the Board to issue a permit after
(60 days for a 1st class city).
30 days.
The application is denied.
The application is denied.
Print City Name:
Print County Name:
Signature of City Personnel:
Signature of County Personnel:
Title: Date:
Title: Date:
information, the Board may not be able to
TOWNSHIP (if required by the county)
which law or legal order authorizes a new use or
On behalf of the township, I acknowledge that the organization
address which will remain public. Private data
is applying for exempted gambling activity within the township
limits. (A township has no statutory authority to approve or
as a consequence, may refuse to issue a permit.
The city or county must sign before
given; and anyone with your written consent.
If your organization supplies the information
submitting application to the
deny an application, per Minn. Statutes, section 349.213.)
access to the information; Minnesota's Depart-
Gambling Control Board.
This form will be made available in alternative format (i.e. large print,
Print Township Name:
Signature of Township Officer:
Title: Date:
CHIEF EXECUTIVE OFFICER'S SIGNATURE (required)
The information provided in this application is complete and accurate to the best of my knowledge. I acknowledge that the financial
report will be completed and returned to the Board within 30 days, of the event date.
Chief Executive Officer's Signature: �. � ,., f . ', . �J % _ Date: it
(Signature must be CEO's signature; designee may not sign)
Print Name:
REQUIREMENTS
MAIL APPLICATION AND ATTACHMENTS
Complete a separate application for:
Mail application with:
• all gambling conducted on two or more consecutive days, or
a copy of your proof of nonprofit status, and
• all gambling conducted on one day.
Only one application is required if one or more raffle drawings are
application fee (non - refundable). If the application is
postmarked or received 30 days or more before the event,
conducted on the same day.
the application fee is $100; otherwise the fee is $150.
Financial report to be completed within 30 days after the
Make check payable to State of Minnesota.
gambling activity is done:
A financial report form will be mailed with your permit. Complete
To: Minnesota Gambling Control Board
and return the financial report form to the Gambling Control
1711 West County Road B, Suite 300 South
Roseville, MN 55113
Board.
Questions?
Your organization must keep all exempt records and reports for
Call the Licensing Section of the Gambling Control Board at
3 -1/2 years (Minn. Statutes, section 349.166, subd. 2(f)).
651 - 539 -1900.
Data privacy notice: The information requested
application. Your organization's name and
ment of Public Safety; Attorney General;
on this form (and any attachments) will be used
address will be public information when received
Commissioners of Administration, Minnesota
by the Gambling Control Board (Board) to
by the Board. All other information provided will
Management & Budget, and Revenue; Legislative
determine your organization's qualifications to
be private data about your organization until the
Auditor, national and international gambling
be involved in lawful gambling activities in
Board issues the permit. When the Board issues
regulatory agencies; anyone pursuant to court
Minnesota. Your organization has the right to
the permit, all information provided will become
order; other individuals and agencies specifically
refuse to supply the information; however, if
public. If the Board does not issue a permit, all
authorized by state or federal law to have access
your organization refuses to supply this
information provided remains private, with the
to the information; individuals and agencies for
information, the Board may not be able to
exception of your organization's name and
which law or legal order authorizes a new use or
determine your organization's. qualifications and,
address which will remain public. Private data
sharing of information after this notice was
as a consequence, may refuse to issue a permit.
about your organization are available to Board
given; and anyone with your written consent.
If your organization supplies the information
members, Board staff whose work requires
requested, the Board will be able to process the
access to the information; Minnesota's Depart-
This form will be made available in alternative format (i.e. large print,
braille) upon request.
An Equal Opportunity Employer
City Council Agenda: 08/08/2016
2E. Consideration of approving assessment agreement with Charles R. Walters (PID 155-
015- 013040) for water service improvements at 501 Third Street E (WO)
A. REFERENCE AND BACKGROUND:
As part of the 2016 core street project Mr. Walters requested the city to upsize his water
service from 3/4 inch to 1 inch. The improvement is from the watermain to the sandpipe. The
city obtained a quote of $2,415 from the core street contractor. Before ordering the work, an
assessment agreement with waiver of appeal was secured from Mr. Walters and his spouse.
In conformity with other similar assessment agreements, the term is 10 years at an interest
rate of 5.5 %. The final assessment will be for actual costs not to exceed $2,415. Mr. Walters
has until October 31 to pay the assessment before it is certified to the county for collection.
Mr. Walters has indicated that he will pay prior to that date.
Al. Budget Impact: The city has an immediate cost of $2,415. The annual repayment
amount is the principal divided by 10 with interest calculated at 5.5% on the annual
unpaid balance.
A2. Staff Workload Impact: The assessment must be filed with the county prior to
November.
B. ALTERNATIVE ACTIONS
Motion for approving Mr. Walters' assessment agreement.
2. Motion to deny approving Mr. Walters' assessment agreement.
3. Other
C. STAFF RECOMMENDATION:
The city staff supports Alternative #1.
D. SUPPORTING DATA:
• Assessment agreement
RETURN TO:
Office of City Clerk
City of Monticello
505 Walnut St, Suite 1
Monticello MN 55362
(reserved for recording purposes)
Property Owner(s): Charles R. Walters and Marcia Lo Heigl (Spouse)
Property Address: 501 Third Street E, Monticello MN 55362
Legal Description: That part of Lot 4, Mock 13, Townsite of Lower Monticello, according
to the plat thereof on file and of record in the Office of the Wright
(bounty Recorder, that lies northerly of a line drawn parallel to and 93
feet distant from the southerly llne of said lot, when measured at a
right angle therefrom. And Lot 5, Mock 13, Townsite of Lower
Monticello
Together with a perpetual easement for a driveway over and across
the Southwesterly 8 feet of Lots 6 and 7, B'flock 13, Townsite of Lower
Monticello, as measured at right nngles to the Southwest line of said
Lots.
Property ID: 155 -015- 013040
ASSESSMENT AGREETVIEN T
Representing Charles R. Walters and Marcia L. Heigl, I hereby agree to allow the City of
Monticello to assess for Water Service Improvements at the above property as listed below.
These charges TOTAL THE AMOUNT OF $29415000
This amount shall be assessed against the development property as follows:
A., The Development property will be assessed $2,415.00 pursuant to Mimi. Stat.
§ 429.011, et seq. `
B. The assessment amount will be payable over ten years, including interest at
the rate of 5.50% (percent) per annum computed on the unpaid balance.
C. The assessment is deemed adopted on the date this contract is signed by the
parties. The assessment amount will start to accrue interest on the date adopted by the Monticello
City Council, with the first installment payable as part of the collectible 2017 taxes.
D. Developer hereby waives unconditionally all procedural and substantive
objections to the assessment including, but not limited to, any rights to hearing requirements and
any claim that the assessment constitutes a special benefit or that the amount of the assessment
exceeds the special benefit to the Development property. The Developer further waives any appeal
rights otherwise available pursuant to Minnesota Statutes § 429.081 or other laws.
E. Charles R. Walters and Marcia L. Heigl, hereby waives public hearing notice
requirements associated with special assessment for the improvements as described above.
F. This Agreement shall be recorded against the title to the subject property and
shall be binding upon Owner, its /their assigns, heirs and successors in interest.
PROPERTY OWNER(S):
BY:
r
Charles R. Walters
SPOUSE:
�e
Marcia L. Heigl
STATE OF MINNESOTA )
(ss.
COUNTY OF WRIGHT )
The foregoing instrument was acknowledged before me this day of .
204, by Charles R. Walters and Marcia L. Heigl, property owner and spouse, on his b alf.
t/�4'7 6&
NOTARY P LIC
VICKI JAN LEERHOFF
NOTARY PUBLIC
MINNESOTA
x : --
'^ My Commission Expires 01/3112021
C➢TY OF MONT�C EILL.O
BY:
Brian Stumpf, Mayor
(CITY SEAL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF WRIGHT )
Jef 1, City Administrator
The foregoing instrument was acknowledged before me this day of ., , ,
20 1 by Brian Stumpf and by Jeff O'Neill, respectively the Mayor and City AdminiV rator Uf the City
of on;icello, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority
granted by its City Council.
1
NOTARY P C ,
VICKI JAN LEERHOFF
K NOTARY PUBW
MINNESOTA
MV ewx i an Expires 01M&W
Drafted by:
Jennifer Schreiber, City Clerk
City of Monticello
505 Walnut St, Suite 1
Monticello MN 55362
.. .� ,
.-.
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City Council Agenda: 8/08/16
2F. Consideration of approving assessment agreement with Champion Electric LLC (PID
155 - 015 - 013040) for water service improvements at 705 Third Street E (WO)
A. REFERENCE AND BACKGROUND:
As part of the 2016 core street project the principal owner of Champion Electric LLC
requested the city to replace the valve box and sandpipe located 705 Third Street E. The city
obtained a quote of $700 from the core street contractor. Before ordering the work, an
assessment agreement with waiver of appeal was secured from Mr. Michael Rowan, principal
owner of Champion Electric.
In conformity with other similar assessment agreements, the term is 10 years at an interest
rate of 5.5 %. The final assessment will be for actual costs not to exceed $700. Mr. Rowan
has until October 31 to pay the assessment before it is certified to the county for collection.
Mr. Rowan has indicated that he will pay prior to that date.
Al. Budget Impact: The city has an immediate cost of $700. The annual repayment
amount is the principal divided by 10 with interest calculated at 5.5% on the annual
unpaid balance.
A2. Staff Workload Impact: The assessment must be filed with the county prior to
November.
B. ALTERNATIVE ACTIONS
Motion for approving Champion Electric LLC's assessment agreement.
2. Motion to deny approving Champion Electric LLC's assessment agreement.
3. Other
C. STAFF RECOMMENDATION:
The city staff supports Alternative #1.
D. SUPPORTING DATA:
• Assessment agreement
RETURN TO:
Office of City Clerk
City of Monticello
505 Walnut St, Suite 1
Monticello MN 55362
(reserved for recording purposes)
Property Owner(s): Champion Electric LLC
Property Address: 705 Third Street E, Monticello MN 55362
Legal Description: Lots 12 and 13, Block 11, Lower Monticello, Wright County,
Minnesota.
Property ID: 155- 015 - 011120
ASSESSMENT AGREEMENT
Representing Champion Electric LLC, I hereby agree to allow the City of Monticello to assess
for Water Service Improvements at the above property as listed below.
These'charges TOTAL THE AMOUNT OF $700.00
This amount shall be assessed against the development property as follows:
A. The Development property will be assessed $700.00 pursuant to Minn. Stat.
§ 429.011, et seq.
B. The assessment amount will be payable over ten years, including interest at
the rate of 5.50% (percent) per annum computed on the unpaid balance.
C. The assessment is deemed adopted on the date this contract is signed by the
parties. The assessment amount will start to accrue interest on the date adopted by the Monticello
City Council, with the first installment payable as part of the collectible 2017 taxes.
D. Developer hereby waives unconditionally all procedural and substantive
objections to the assessment including, but not limited to, any rights to hearing requirements and
any claim that the assessment constitutes a special benefit or that the amount of the assessment
exceeds the special benefit to the Development property. The Developer further waives any appeal
rights otherwise available pursuant to Minnesota Statutes § 429.081 or other laws.
E. Champion Electric LLC, hereby waives public hearing notice requirements
associated with special assessment for the improvements as described above.
F. This Agreement shall be recorded against the title to the subject property and
shall be binding upon Owner, its /their assigns, heirs and successors in interest.
PRINCIPAL OWNER:
BY:
7
Michael Row
STATE OF MINNESOTA )
(ss.
COUNTY OF WRIGHT )
The foregoing instrument was acknowledged before me this
20 by ,'�lI �ht'(1� on its behalf.
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OTARY PUWLIC
day of
.a, VIGKI JAN LEERHOFF
NOTARY PUSIiC
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C= OF M®NT1 CIEILIL®
BY:
Brian Stumpf, Mayor
(CITY SE AL)
AND
STATE OF MINNESOTA )
(ss.
COUNTY OF WRIGHT )
Jeff , City Administrator
The foregoing instrument was acknowledged before me this ¢: �' "� day of � ,
20 , by Brian Stumpf and by Jeff O'Neill, respectively the Mayor and City Adminis f ator 4 the City
of Monticello, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority
granted by its City Council.
Drafted by:
Jennifer Schreiber, City Clerk
City of Monticello
505 Walnut St, Suite 1
Monticello MN 55362
NOTARY PUf3LIC
� VICKI JAN LEERHOFF
NOTARY PUBLIC
MINNESOTA
A F. kty Commission Expires OUS1/!�1
City Council Agenda: 08/08/2016
2G. Consideration of approving Resolution 2016 -053 calling for redemption of
outstanding General Obligation Sewer Revenue Refunding Bonds, Series 2008A for
selected maturities. (WO)
A. REFERENCE AND BACKGROUND:
The 2008A general obligation sewer revenue refunding bonds were issued to refund a
Minnesota Public Facilities Authority loan. These bonds were privately placed and debt
service is provided through an annual $500,000 tax levy and development impact fee
collections. The MPFA loan financed wastewater treatment improvements. There are four
remaining semi - annual principal and interest payments remaining. The total debt
principal outstanding is $2,012,000. The final debt service payment occurs on August 1,
2018. The principal amount due on that date is $516,000. The redemption feature
became available February 1 of this year.
The 2008A debt service fund has sufficient resources for redeeming the final principal
payment. Additional impact fee collections for this year and next may support an early
redemption of the February 1, 2018 debt service payment. Another authorization request
will be made when warranted. Similar to the 2007A issue, the 2018 levy for this bond
could be eliminated and used to support the debt service of future debt- financed projects,
which are becoming closer to reality. The interest rate on the redeemed bond is 3.4 %,
which is much higher than the interest on investments with a similar time horizon.
Al. Budget Impact: The financial impact: $516,000 plus accrued interest from August 1
through September 15.
A2. Staff Workload Impact: Minimal.
B. ALTERNATIVE ACTIONS:
1. Motion to adopt resolution 2016 -053 calling for redemption of outstanding
General Obligation Bonds, 2008A Series for selected maturities.
2. Motion to not adopt resolution 2016 -053.
C. STAFF RECOMMENDATION:
City staff recommends Alternative #l.
D. SUPPORTING DATA:
A. Debt service levy graph.
B. Draft Resolution 2016 -053
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
Debt Service Levy
Debt Service Levy (2011- 2025)
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
E 2010A Imp. 12011A Imp 2007A Imp. 2008 Sewer 2014A AE 2015/16 Street 2008A MCC 2018A Fallon
W
EXTRACT OF MINUTES OF A MEETING OF THE
CITY COUNCIL OF THE
CITY OF MONTICELLO, MINNESOTA
Held: August 8, 2016
Pursuant to due call and notice thereof, a regular meeting of the City Council of the City
of Monticello, Wright County, Minnesota, was duly called to order on August 8, 2016, at 6:30
P.M.
The following members were present:
and the following members were absent:
Member introduced the following resolution and moved its adoption:
RESOLUTION 2016 -053
RESOLUTION CALLING FOR THE REDEMPTION OF
THE OUTSTANDING
GENERAL OBLIGATION SEWER REVENUE REFUNDING BOND, SERIES 2008A
WHEREAS:
A. The City Council of the City of Monticello, Minnesota issued $9,270,000 General
Obligation Sewer Revenue Refunding Bond, Series 2008A, dated April 17, 2008; and
B. All of said bond maturing on August 1, 2018, is subject to redemption, in whole or in
part, and prepayment at the option of the City on February 1, 2016, and on any date thereafter at
par plus accrued interest, all as provided in the resolution of the City authorizing the issuance of
said bond; and
C. The City deems it desirable and in the best interest of the City to call $516,000 of the
outstanding bond maturing on August 1, 2018, for redemption on September 15, 2016, in
accordance with said resolution authorizing the issuance of said bond, and
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of
Monticello, Minnesota as follows:
1. $516,000 of the General Obligation Sewer Revenue Refunding Bond, Series 2008A,
dated April 17, 2008, of the City of Monticello, Minnesota, maturing on August 1, 2018, shall be
redeemed and prepaid on September 15, 2016, at 100% of the principal amount plus accrued
interest for each such bond called.
2. The Finance Director, appointed as Paying Agent and Registrar, is hereby authorized
and directed to give mailed notice of call to the holders of the bond as may be required by law.
Said notice shall be in substantially the attached form.
3. The Finance Director is hereby authorized and directed to send full payment to the
holder(s) on said call date to pay all principal and interest due on the bonds as of the call date.
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon a vote taken thereon, the following voted in favor thereof:
and the following voted against the same:
Whereupon said resolution was declared duly passed and adopted.
STATE OF MINNESOTA
COUNTY OF WRIGHT
CITY OF MONTICELLO
I, the undersigned, being the duly qualified and acting Finance Director of the City of
Monticello, Wright County, Minnesota, DO HEREBY CERTIFY, that I have carefully compared
the preceding extract of minutes of a meeting of the City Council of said City held on the date
therein indicated with the original minutes thereof on file in my office and that the same is a full,
true and correct transcript thereof insofar as said minutes relate to the topic described in the title
of the resolution set forth in the extract.
WITNESS my hand officially and the official seal of the City on August 8, 2016.
Finance Director
(SEAL)
NOTICE OF CALL FOR REDEMPTION
GENERAL OBLIGATION SEWER REVENUE REFUNDING BOND, SERIES 2008A
DATED: APRIL 17, 2008
CITY OF MONTICELLO, MINNESOTA
NOTICE IS HEREBY GIVEN that by order of the City Council of the City of Monticello,
Minnesota, there has been called for redemption and prepayment on
SEPTEMBER 15, 2016
$516,000 in principal amount of the outstanding bond of the City designated as General
Obligation Sewer Revenue Refunding Bond, Series 2008A, dated April 17, 2008, having the
stated maturity date of August 1, 2018 *. The portion of the bond being called for redemption
represents the sinking fund principal amount due on August 1, 2018, and will be called at a price
of 100% of the principal amount plus accrued interest to September 15, 2016, on which date all
interest on said portion of the bond will cease to accrue.
Dated: August 8, 2016
BY ORDER OF THE CITY COUNCIL
/s/ Wayne Oberg
Finance Director
*The bond is a Term Bond with semiannual mandatory sinking fund payments of principal. The
mandatory sinking fund installment payments due February 1, 2017 through February 1, 2018
will remain outstanding until their respective payments dates, unless called for redemption at an
earlier date by the City.
Important Notice: In compliance with the Economic Growth and Tax Relief Reconciliation Act of 2003, the paying
agent is required to withhold a specified percentage of the principal amount of the redemption price payable to the
holder of any bonds subject to redemption and prepayment on the redemption date, unless the paying agent is
provided with the Social Security Number or Federal Employer Identification Number of the holder, properly
certified. Submission of a fully executed Request for Taxpayer Identification Number and Certification, Form W -9
(Rev. December 2011), will satisfy the requirements of this paragraph.
Additional Information may be obtained from:
NORTHLAND SECURITIES, INC.
45 South 71 Street, Suite 2000
Minneapolis, Minnesota 55402
Attn: Public Finance
Phone: 612 - 851 -5900 or 800 - 851 -2920
City Council Agenda: 08/08/2016
2H. Consideration of approving Resolution 2016 -054 calling for redemption of
outstanding General Obligation Bonds, Series 2007A for selected maturities. (WO)
A. REFERENCE AND BACKGROUND:
The 2007A general obligation bonds has three portions: improvement, revenue, and
refunding. There are two principal -plus- interest payments and one interest -only payment
remaining on the improvement and revenue portions. The payments occur on six month
intervals. The final debt service payment for both portions is February 1, 2018. The total
debt principal outstanding is $1,275,000. The city can choose to redeem the bonds in
whole or part by year and portion. The redemption feature became available February 1
of this year.
The revenue portion of the 2007A bonds is supported by the Sewage Fund. The Sewage
Fund has sufficient liquidity to redeem the 2017 and 2018 principal amounts outstanding,
totaling $205,000. The debt service fund for the improvement portion has sufficient
resources to redeem the 2018 $545,000 principal payment. The improvement bonds are
supported by an annual $420,000 tax levy and special assessment collections. The 2017
levy will be adjusted upward but offset by reductions in the debt service levy in another
debt service fund. The 2018 levy for this bond is eliminated, but can be used to support
the debt service of future debt - financed projects, which are becoming closer to reality.
The interest rate on the redeemed bond is 4 %, which is much higher than the interest on
investments with a similar time horizon.
Al. Budget Impact: The financial impact: $750,000 plus accrued interest from August 1
through September 15.
A2. Staff Workload Impact: Minimal. Staff would have to add the discounts to each
customer account.
B. ALTERNATIVE ACTIONS:
1. Motion to adopt resolution 2016 -054 calling for redemption of outstanding
General Obligation Bonds, 2007A Series for selected maturities.
2. Motion to not adopt resolution 2016 -054.
C. STAFF RECOMMENDATION:
City staff recommends Alternative #1.
D. SUPPORTING DATA:
A. Debt service levy graph.
B. Draft Resolution 2016 -054
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
Debt Service Levy
Debt Service Levy (2011- 2025)
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
E 2010A Imp. 12011A Imp 2007A Imp. 2008 Sewer 2014A AE 2015/16 Street 2008A MCC 2018A Fallon
W
EXTRACT OF MINUTES OF A MEETING OF THE
CITY COUNCIL OF THE
CITY OF MONTICELLO, MINNESOTA
Held: August 8, 2016
Pursuant to due call and notice thereof, a regular meeting of the City Council of the City
of Monticello, Wright County, Minnesota, was duly called to order on August 8, 2016, at 6:30
P.M.
The following members were present:
and the following members were absent:
Member introduced the following resolution and moved its adoption:
RESOLUTION 2016 -054
RESOLUTION CALLING FOR THE REDEMPTION OF
THE OUTSTANDING
GENERAL OBLIGATION BONDS, SERIES 2007A
WHEREAS:
A. The City Council of the City of Monticello, Minnesota issued $6,045,000 General
Obligation Bonds, Series 2007A, dated December 27, 2007; and
B. All of said bonds maturing on February 1, 2017 and 2018, inclusive, are subject to
redemption, in whole or in part, and prepayment at the option of the City on February 1, 2016,
and on any date thereafter at par plus accrued interest, all as provided in the resolution of the City
authorizing the issuance of said bonds; and
C. The City deems it desirable and in the best interest of the City to call $100,000 of the
outstanding bonds maturing in the year 2017 and $650,000 of the outstanding bonds maturing in
the year 2018, for redemption on September 15, 2016, in accordance with said resolution
authorizing the issuance of said bonds, and
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of
Monticello, Minnesota as follows:
1. $100,000 of the General Obligation Bonds, Series 2007A, dated December 27, 2007,
of the City of Monticello, Minnesota, maturing in the year 2017 and $650,000 of the General
Obligation Bonds, Series 2007A, dated December 27, 2007, of the City of Monticello,
Minnesota, maturing in the year 2018 shall be redeemed and prepaid on September 15, 2016, at
100% of their principal amount plus accrued interest for each such bond called.
2. The Finance Director is hereby authorized and directed to give mailed notice of call to
the bank where said bonds are payable and said bank shall provide such notice to the holders of
the bonds as may be required by law. Said notice shall be in substantially the attached form.
3. The Finance Director is hereby authorized and directed to deposit with the bank where
said bonds are payable prior to said call date sufficient funds to pay all principal and interest due
on the bonds as of the call date.
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon a vote taken thereon, the following voted in favor thereof:
and the following voted against the same:
Whereupon said resolution was declared duly passed and adopted.
STATE OF MINNESOTA
COUNTY OF WRIGHT
CITY OF MONTICELLO
I, the undersigned, being the duly qualified and acting Finance Director of the City of
Monticello, Wright County, Minnesota, DO HEREBY CERTIFY, that I have carefully compared
the preceding extract of minutes of a meeting of the City Council of said City held on the date
therein indicated with the original minutes thereof on file in my office and that the same is a full,
true and correct transcript thereof insofar as said minutes relate to the topic described in the title
of the resolution set forth in the extract.
WITNESS my hand officially and the official seal of the City on August 8, 2016.
Finance Director
(SEAL)
NOTICE OF CALL FOR REDEMPTION
GENERAL OBLIGATION BONDS, SERIES 2007A
DATED: DECEMBER 27, 2007
CITY OF MONTICELLO, MINNESOTA
NOTICE IS HEREBY GIVEN that by order of the City Council of the City of Monticello,
Minnesota, there have been called for redemption and prepayment on
SEPTEMBER 15, 2016
those outstanding bonds of the City designated as General Obligation Bonds, Series 2007A,
dated December 27, 2007, having the stated maturity dates of 2017 and 2018, inclusive, totaling
$750,000 in principal amount and with the following CUSIP numbers:
Maturi Principal Amount CUSIP
2017 $100,000* 614468ZK5
2018 $650,000 614468ZL3
*This is a partial call of the 2017 maturity.
The bonds are being called for redemption at a price of 100% of their principal amount plus
accrued interest to September 15, 2016, on which date all interest on said bonds will cease to
accrue. Holders of the bonds hereby called for redemption are requested to present their bonds
for payment to Bond Trust Services, Corp., 3060 Centre Pointe Drive, Roseville, Minnesota
55113, on or before September 15, 2016.
Dated: August 8, 2016
BY ORDER OF THE CITY COUNCIL
/s/ Wayne Oberg
Finance Director
Important Notice: In compliance with the Economic Growth and Tax Relief Reconciliation Act of 2003, the paying
agent is required to withhold a specified percentage of the principal amount of the redemption price payable to the
holder of any bonds subject to redemption and prepayment on the redemption date, unless the paying agent is
provided with the Social Security Number or Federal Employer Identification Number of the holder, properly
certified. Submission of a fully executed Request for Taxpayer Identification Number and Certification, Form W -9
(Rev. December 2011), will satisfy the requirements of this paragraph.
City Council Agenda — 08/08/16
2I. Consideration to Adopting Resolution 2016 -055 Authorizing Conveyance of City
Property to the City of Monticello Economic Development Authority by Quit Claim
Deed for 413 West 41 Street (JT)
A. REFERENCE AND BACKGROUND:
The City Council is asked to consider approval of a quit claim deed for the transfer of a
parcel of property located at 413 West 4th Street to the City of Monticello Economic
Development Authority.
The Monticello EDA purchased the residential property in 2008 in an effort to address
the blight condition of this area and thereafter entered into a contract to have the
structures demolished. The removal of the structures (house and garage) was a positive
step in eliminating blighted, sub - standard conditions at this lot. The 16,478 square foot
lot has been marketed by the EDA since the house and garage were demolished in 2009.
The City held this parcel instead of the EDA to ensure the property remained tax exempt.
Presently, a local builder, Tim Taylor, Taylor Holdings, is interested in purchasing the lot
with the intent of constructing a new single family, owner- occupied home on it. It is
anticipated that the EDA will consider an offer for the purchase of the residential parcel
and a corresponding purchase and redevelopment agreement at its August 10, 2016
regular meeting.
The quit claim deed conveyance by the City to the EDA is contingent on the sale of the
property by the EDA to the potential buyer. The timing of the conveyance will occur in
concert with that sale.
Al. Budget Impact: The conveyance of the land to the EDA has no budget impact to
the City. The EDA funded the original acquisition of the property and therefore the
transfer of the parcel to the EDA does not include a monetary cost for the land
transaction. At present, the parcel is tax exempt. There will be minor costs to the EDA
in recording the deed at the time of closing, estimated at less than $200. The EDA will
also incur a charge from the EDA attorney for the expense of drafting the Purchase and
Redevelopment Agreement. These expenses will be paid respectively from the
Miscellaneous Professional Fees and Legal Fees line items.
A2. Staff Workload Impact: City staff, including the, City Economic Development
Manager, the Community Development Director and the EDA's attorney have been
working on this project consistent with the City's economic and redevelopment goals for
the core residential neighborhood near the downtown district (Central Business District).
Costs for the project will be billed to the EDA as applicable.
B. ALTERNATIVE ACTIONS:
1. Motion to adopt Resolution 2016 -055 Authorizing Conveyance of City property to
the City of Monticello Economic Development Authority by Quit Claim Deed for Lot
3, Block 29, and Lot 2, Block 29, except the Northwesterly 33 feet thereof, said
Northwesterly 33 feet of Lot 2 being also described as that part of Lot 2 lying
Northwesterly of a line drawn parallel to the Northwesterly line of said Lot 2 and
distant 33 feet Southeasterly of said Northwesterly line, all in Townsite of Monticello.
2. Motion to Deny adopting Resolution 2016 -055 Authorizing Conveyance of the City
Property to the City of Monticello Economic Development Authority by Quit Claim
Deed for Lot 3, Block 29, and Lot 2, Block 29, except the Northwesterly 33 feet
thereof, said Northwesterly 33 feet of Lot 2 being also described as that part of Lot 2
lying Northwesterly of a line drawn parallel to the Northwesterly line of said Lot 2
and distant 33 feet Southeasterly of said Northwesterly line, all in Townsite of
Monticello.
C. STAFF RECOMMENDATION:
City staff supports Alternative #1 above as conveyance of the property by the City to the
EDA is in alignment with the City's economic and redevelopment goals on the edge of
the core Central Business District. It is expected that the prospective buyer will enter into
Purchase and Redevelopment Agreement with the EDA wherein it will be stipulated that
a single family, owner occupied home be constructed on the lot meeting the zoning
requirements for the R -2 District (minimum foundation size of 1,050 square feet and
finished floor area 1,800 square feet). A modern home meeting these minimum
requirements will be a nice improvement in an older traditional residential neighborhood
in the City.
D. SUPPORTING DATA:
A. Resolution 2016 -055
B. Quit Claim Deed
C. Aerial Image
D. Map of parcel and zoning
2
CITY OF MONTICELLO
RESOLUTION NO. 2016-055
RESOLUTION AUTHORIZING
CONVEYANCE OF CITY PROPERTY TO THE
CITY OF MONTICELLO
ECONOMIC DEVELOPMENT AUTHORITY
BE IT RESOLVED by the City Council ( "Council ") of the City of Monticello (the "City ")
as follows:
Section 1. Recitals.
1.01. The Monticello Economic Development Authority ( "Authority ") administers the
Central Monticello Development Project (the "Project "), pursuant to Minnesota Statutes, Sections
469.090 to 469.1082, as amended, to promote economic and job opportunities and to promote the
development of land which is underutilized within the City.
1.02. Pursuant to the Act, the Authority is authorized to acquire real property, or interests
therein, and to undertake certain activities to facilitate the development of real property by private
enterprise.
1.03. The Authority is considering an offer to enter into a Purchase and Development
Agreement (the "Contract ") between the Authority and Taylor Holdings, Inc. (the "Developer "),
under which among other things the Authority will convey certain property located within the
Project and legally described in Exhibit A attached hereto (the "Development Property ") to
Developer to facilitate the development of the Development Property.
1.04. The City currently owns the Development Property.
1.05. The City is authorized to convey real property pursuant to Minnesota Statutes
Section 465.035 to any governmental subdivision for a nominal consideration, or pursuant to
Minnesota Statutes Section 471.64 to any other political subdivision of the State.
1.06 The authority is a political subdivision of the State pursuant to Minnesota Statutes
Section 469.091, Subdivision 2.
1.07. The City finds and determines that conveyance of the Development Property to the
Authority is for a public purpose and is in the public interest because it will further the objectives
of the Project.
1.08. The City finds and determines that conveyance by the Authority of the
Development Property to the Developer is for a public purpose and is in the public interest because
it will further the objectives of the Project.
1
188404v1
Section 2. Authorization.
2.01. The Council approves the conveyance of the Development Property to the
Authority by quit claim deed for re- conveyance to the Developer, subject to approval by the
Authority of the Contract and satisfaction of the conditions for closing provided therein, and
authorizes and directs city staff and officials to execute the deed and related documents necessary
to facilitate the transaction referenced herein and contemplated herein, with all such actions to be
in accordance with the terms and conditions set forth in this Resolution and in the Contract.
2.02. City staff and officials are authorized and directed to take any and all additional
steps and actions necessary or convenient in order to accomplish the intent of this Resolution.
Approved by the City Council of the City of Monticello this day of , 2016.
Mayor
ATTEST:
Clerk
2
188404v1
EXHIBIT A
Lot 3, Block 29, and Lot 2, Block 29, except the Northwesterly 33 feet thereof, said
Northwesterly 33 feet of Lot 2 being also described as that part of Lot 2 lying
Northwesterly of a line drawn parallel to the Northwesterly line of said Lot 2 and
distant 33 feet Southeasterly of said Northwesterly line, all in Townsite of
Monticello.
188404v1
Quit Claim Deed
Deed Tax Due: $1.65
ECRV: NA
Date:
FOR VALUABLE CONSIDERATION, City of Monticello, a municipal corporation under the laws
of the State of Minnesota, Grantor, hereby conveys and quitclaims to City of Monticello Economic
Development Authority, a public body corporate and politic under the laws of Minnesota, Grantee,
real property in Wright County, Minnesota, described as follows:
Lot 3, Block 29, and Lot 2, Block 29, except the Northwesterly 33 feet thereof, said Northwesterly
33 feet of Lot 2 being also described as that part of Lot 2 lying Northwesterly of a line drawn
parallel to the Northwesterly line of said Lot 2 and distant 33 feet Southeasterly of said
Northwesterly line, all in Townsite of Monticello.
Check here if part or all of the land is Registered (Torrens) O
together with all hereditaments and appurtenances, subject to easements of record.
❑ The Seller certifies that the Seller does
not know of any wells on the described
real property.
❑ A well disclosure certificate accompanies
this document or has been electronically
filed. (If electronically filed, insert
WDC number: ).
❑ I am familiar with the property described
in this instrument and I certify that the
status and number of wells on the
described real property have not
changed since the last previously filed
well disclosure certificate.
484129v1 MNIMN325 -32
City of Monticello
By
Brian Stumpf
Its Mayor
By
Jeff O'Neill
Its City Administrator
STATE OF MINNESOTA
[.Y.o
COUNTY OF WRIGHT
The foregoing was acknowledged before me this day of , 2016, by Brian
Stumpf and Jeff O'Neill, the mayor and city administrator, respectively, of City of Monticello, a
municipal corporation organized under the laws of the State of Minnesota, on behalf of the
municipal corporation, Grantor.
NOTARY STAMP
This instrument was drafted by:
Kennedy & Graven, Chartered
470 U.S. Bank Plaza
200 South Sixth Street
Minneapolis, MN 55402
(612) 337 -9300
484129v1 MNIMN325 -32
SIGNATURE OF PERSON TAKING ACKNOWLEDGMENT
Tax Statements should be sent to:
City of Monticello Economic Development Authority
505 Walnut Avenue, Suite 1
Monticello, MN 55362 -8822
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B o n Wright County, MN
Overview
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Parcel ID 155010029020 Alternate ID n/a Owner Address n/a
Sec/Twp /Rng 11- 121 -025 Class 958- MUNICIPAL PUBLIC SERVICE -OTHER
Property Address 4134TH ST W Acreage n/a
MONTICELLO
District n/a
Brief Tax Description Sect -11 Twp -121 Range -025 ORIGINAL PLAT MONTICELLO Lot -002 Block -029 LOT3 &LOT2 EX NWLY 33FTTHOF
SD NWLY 33FT OF LT2 DES AS TH PRT OF LT2 LY NWLY OF LN DRWN PAR TO NWLY LN OF LT2 &33FT SELY OF SD
NWLY LN OF LT2 BLK29
(Note: Not to be used on legal documents)
Date created: 8/4/2016
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City Council Agenda — 08/08/16
2J. Consideration to Adopt Resolution 2016 -056 authorizing sale of residential
property located at 1022 West River Street and entering into a Purchase Agreement
between the City of Monticello and Charles and Darlene Nelson (JT)
A. REFERENCE AND BACKGROUND:
The City Council is asked to consider authorizing the sale of a residential lot located at
1022 West River Street and further authorizing entering into a Purchase Agreement
between the City of Monticello and Charles and Darlene Nelson, the prospective buyers.
The residential lot was approved for marketing by the City Council in June 2015 with
terms as follows: 1) Minimum sale price of $25,000 and 2) requirement for the buyer to
build a new single family home on the lot within 24 months from the date of purchase.
The lot is zoned R -2 (Single and Two Family Residence) and is approximately 16,850
square feet in size and part of a side -hill. The lot is surrounded by single - family uses.
As noted in the attached e -mail from the Nelsons, they desire to acquire the lot and build
a new 2,600 square foot, single family home with a goal of scheduling construction so it
is completed in the summer of 2017.
A purchase agreement outlining the sale terms is included in the packet for Council
review. The key terms consist o£ Sale price of $25,000, earnest money deposit of
$1,000, a provision that a new single family home be built on the parcel within 24 months
of the purchase date, the home must be in conformance with the R -2 zoning district
building standards and closing to occur within 45 days from the date of Purchase
Agreement execution. The offer was made as a cash offer, so it is not contingent on the
buyer securing financing.
Al. Budget Impact: The sale of the lot will be a positive one -time impact on the 2016
budget. The sale will result in proceeds in the amount of $25,000 less closing costs
estimated to be approximately $500.00 to $800.00. At the present time, the parcel is tax
exempt. If the sale is consummated, the parcel will be placed on the tax rolls in 2017
with additional taxable value added via the new home in 2018 for taxes payable in 2019.
The City is expected to incur minor costs for the preparation of the Purchase Agreement
by the City Attorney. These expense will be paid for from the general fund.
A2. Staff Workload Impact: City staff, including the, City Economic Development
Manager, the Community Development Director and the City Attorney have spent a
relatively small amount of time working on the prospective sale in the past three (3)
weeks. That work consisted of responding to the inquiry with additional information to
the prospective buyer, reviewing the offer and coordinating and completing document
preparation and the Council report. No additional staff will be required to complete the
sale of the property
B. ALTERNATIVE ACTIONS:
1. Motion to adopt Resolution 2016 -056 authorizing the sale of a residential lot located
at 1022 West River Street and further authorizing entering into a Purchase Agreement
between the City of Monticello and Charles and Darlene Nelson.
2. Motion to Deny adopting Resolution 2016 -056 authorizing the sale of a residential lot
located at 1022 West River Street and further authorizing entering into a purchase
agreement between the City of Monticello and Charles and Darlene Nelson.
C. STAFF RECOMMENDATION:
City staff supports Alternative #1 above as the proposed sale of the property is consistent
with the City Council's directive to market /sell the lot for $25,000 and require that the
buyer construct a new home on the property within 24 months of the purchase date. The
proposed sale of the lot to the Nelson's and their intent to build a 2,600 square foot,
single family home on the lot (minimum requirement in the R -2 zone is 1,050 square feet
of foundation area and 1,800 finished square feet) meets the City Council's objectives.
D. SUPPORTING DATA:
A. Resolution 2016 -056
B. City Council Minutes from June 2015
C. County Stat Sheet
D. Aerial Image
E. Map showing the parcel and zoning
F. E -mail trac between City Staff and Nelson's
G. Purchase Agreement
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION 2016 -056
Date Resolution No.
Motion By
Seconded By
RESOLUTION APPROVING THE CONVEYANCE OF CERTAIN REAL PROPERTY
AND DISPENSING WITH STATUTORY REUIREMENTS FOR REVIEW BY THE
PLANNING COMMISSION
WHEREAS, the City of Monticello owns real property located at 1022 River Street West,
in the City of Monticello and legally described as Lot 5, Block 5, River Terrace, (the "Property ");
WHEREAS, the Charles and Darlene Nelson desire to purchase the Property for
construction of a single family residence;
WHEREAS, the City desires to convey the Property to the Nelsons under the terms
provided in the Purchase Agreement attached hereto as Exhibit A ( "Purchase Agreement "), which
includes the right of the City to retake possession of the Property if a home is not constructed on the
Property within 2 years, consistent with the R -2 zoning standards;
WHEREAS, the City Council, in its judgement, finds that the proposed disposal of the
Property has been previously identified as appropriate for sale to promote development consistent
with the Comprehensive Plan;
WHEREAS, Minn. Stat. § 462.356, subd. 2 requires that the Planning Commission review
the City's proposed acquisition of property for consistency with the Comprehensive Plan, except
upon a 2/3 vote of the City Council dispensing with the requirement and finding that the acquisition
of the property has no relationship to the City's comprehensive plan;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Monticello,
Minnesota:
1. Pursuant to Minn. Stat. § 462.356, subd. 2. the City Council finds that the acquisition of the
Property has no relationship to the City's comprehensive plan and hereby dispenses with
review by the Planning Commission;
2. The Purchase Agreement is hereby approved; and
3. The Mayor and City Administrator are authorized to execute any documents which, in the
opinion of the City Attorney, are necessary to complete this transaction.
188385v2
ADOPTED this
Monticello, Minnesota.
day of , 2016, by the City Council of the City of
CITY OF MONTICELLO
ATTEST:
Jeff O'Neill, City Administrator
Brian Stumpf, Mayor
2
188385v2
EXHIBIT A
PURCHASE AGREEMENT
188385v2
benefits of this hosted video option would be reduced costs, similar channels,
newer equipment, more features available, and economy of scale.
There are some challenges with such an agreement such as: an increase in
subscriber rates will be necessary, subscriber accounts would need to be updated
in the billing system, there would be $65,000 in start -up costs, it's necessary to
engage in a 3 or 5 year contract, and there may be some subscriber thresholds to
be met.
Rachel Leonard pointed out that Council is being asked to support the-concept at
this time and authorize staff to engage in negotiations for a contract with Yondoo.
Such a contract would be brought to Council for approval before implementing
this system.
Wayne Oberg asked if it was possible that the City would have additional capital
charges in the future after the $65,000 is paid. Rachel Leonard explained that the
initial payment is to complete the connection between Yondoo and FiberNet and
to ensure that all customers receive the programming from Yondoo. She does not
believe that there would be future charges for capital equipment.
Jeff O'Neill mentioned that Council could include several council members on
the negotiating committee. Brian Stumpf would like to be involved and Lloyd
Hilgart also volunteered.
BRIAN STUMPF MOVED FOR ALTERNATIVE #1 TO APPROVE THE
CONCEPT OF HOSTED VIDEO SERVICES, AUTHORIZE STAFF TO
ENTER INTO CONTRACT NEGOTIATIONS WITH YONDOO, AND
APPROVE BRIAN STUMPF AND LLOYD HILGART TO PARTICIPATE IN
NEGOTIATING A CONTRACT. LLOYD HILGART SECONDED THE
MOTION. MOTION CARRIED 4 -1 WITH GLEN POSUSTA VOTING IN
OPPOSITION.
D. Consideration of approving process and terms of sale for Cit-oowned Draperty
located at 1022 West River Street
Angela Schumann presented this item to Council asking for approval and
direction on the process and terms for selling city -owned property at 1022 West
River Street. The property is zoned R -2 (Single and Two Family Residence), is
approximately 16,850 square feet in area, and is surrounded by single - family uses.
Angela Schumann talked about two options on marketing the property for sale as
prepared by staff one would be sale of property at a set price or price range with
no direction as to the use of the property other than meeting basic code standards;
the other would be setting terms for purchase and development of the property
prior to selling the property.
City Council Minutes —June 8, 2015 Page 14 116
Brian Stumpf expressed his interest in getting the property sold as long as it is
developed and not held for future investment. He is okay with the property being
sold as is at the assessed value.
BRIAN STUMPF MOVED FOR ALTERNATIVE #1 TO LIST THE
PROPERTY FOR SALE AT $30,000 AND AS CURRENTLY ZONED WITH
NO REQUIREMENTS OTHER THAN MEETING BASE CODE
STANDARDS. LLOYD HILGART SECONDED THE MOTION. MOTION
FAILED 2 -3 WITH TOM PERRAULT, CHARLOTTE GABLER, AND GLEN
POSUSTA VOTING IN OPPOSITION.
GLEN POSUSTA MOVED TO LIST THE PROPERTY FOR SALE AT
$25,000, WITH REQUIREMENTS TO BUILD A SINGLE FAMILY
RESIDENCE AND CONSTRUCTION TO TAKE PLACE WITHIN 24
MONTHS OF PURCHASE. CHARLOTTE GABLER SECONDED THE
MOTION. MOTION CARRIED 5 -0.
5. Added Items
+� Council meeting start time — Glen Posusta suggested an earlier starting time, such
as 6:30 p.m., for regular council meetings. Brian Stumpf indicated that this would
require an amendment to city code.
CHARLOTTE GABLER MOVED TO AUTHORIZE STAFF TO PREPARE AN
ORDINANCE AMENDMENT TO CITY CODE ALLOWING COUNCIL
MEETINGS TO START AT 6:30 PM (INSTEAD OF 7PM). GLEN POSUSTA
SECONDED THE MOTION. MOTION CARRIED 4 -1 WITH TOM
PERRAULT VOTING IN OPPOSITION.
An amendment will be brought to the next council meeting. The new starting
time would take place after the ordinance amendment is adopted by Council and
published.
Recycling and yard waste bins -- Charlotte Gabler asked if there is a cost
established for recycling and Wayne Oberg explained the unit rate is $2.85 for
pick -up every other week. Brian Stumpf said he had contacted ADS and found
there is a cost of $65 to purchase an additional cart which would be serviced
along with the other cart every other week. Charlotte Gabler thinks that the City
consider an option of picking up recycling every week or providing a larger cart at
a slightly higher rate. Charlotte Gabler suggested that this be brought back to
Council in August or September. She recommends that yard waste concerns be
discussed at the same time.
• Blighted property at t Elm and 6th- Tom Perrault requested this to be added. Jeff
O'Neill reported on this this earlier in the meeting under Staff Updates.
Call for public hearing on street reconstruction plan — Jeff O'Neill explained that
staff and consultants have prepared a 5 -year street reconstruction plan, which
City Council Minutes —June 8, 2015 Page 15 116
6/29/2016 Beacon - Wright County, MN
etUOn Wright County, MN
Summary
Parcel ID
155020005050
Property Address
$30,000
Sec/Twp /Rng
03- 121 -025
Brief Tax Description
Sect -03 Twp -121 Range -025 RIVER TERRACE Lot -005 Block -005
$30,000
(Note: Not to be used on legal documents)
Deeded Acres
0.00
Class
958 - (NON -HSTD) MUNICIPAL PUBLIC SERVICE -OTHER
District
(1101) 1101 CITY OF MONTICELLO 882 H
School District
0882
Creation Date
01/01/0001
Owner
Primary Taxpayer
City Of Monticello
505 Walnut St Ste 1
Monticello, MN 55362
GIS Acreage
Parcel: 155020005050
Acres: 0.39
Acres USAB: 0.39
Acres WATE: 0.00
Acres ROW: 0.00
Sq Ft: 16,850.52
Land
Seq Code
1 RES I UNIMPROVED
LOT
Total
Valuation (working)
• Land Value
• Building Value
• Extra Features Value
= Total Value
Change
Taxation
Dim Dim Dim Unit Adj Adj Adj Adj Eff Div
CER 1 2 3 Units UT Price 1 2 3 4 Rate % Value
0 0 0 0 1.000 LT 30,000.000 1.00 1.00 1.00 1.00 30,000.000 1.000 30,000
Total Estimated Market Value
- Excluded Value
- Homestead Exclusion
= Taxable Market Value
1.000
2016 Payable 2015 Payable
$30,000 $25,000
$0 $0
$0 $0
$30,000 $25,000
2018
2017
$30,000
$30,000
$0
$0
$0
$0
$30,000
$30,000
0.00%
0.00
2014 Payable 2013 Payable
$20,000
$20,000
$0
$0
$0
$0
$20,000
$20,000
https: / /beaconbeta .schneidercorp.com /Appl ication.aspx ?ApplD= 187 &Layer[D = 2505 &PageTypelD= 4 &PagelD= 1310 &KeyVal ue= 155020005050 1/2
6/29/2016
Net Taxes Payable
+ Special Assessments
= Total Taxes Payable
Tax Statements
Click here to view the Tax Statements for this parcel.
CRV Documents
Click here to view the CRV document(s).
Property Card Images
Click here to view the Property Card image(s).
Map
Beacon - Wright County, MN
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
No data available for the following modules: Land GA/RP, Buildings, Extra Features, Sales, Transfer History, Valuation, Taxes Paid, Photos,
Sketches.
Maps and documents made available to the public by Wright County are not legally recorded maps nor surveys and are not intended to
be used as such.
*� Developed by
Schneider The Schneider Corporation
hftps:Hbeaconbeta.schneidercorp.com/Application.aspx?ApplD= 187&LayerlD=2505&PageTypelD=4&PagelD= 1310&KeyVal ue= 155020005050 2/2
,,1I<i "ph earn n Wright County, MN
Parcel ID 155020005050 Alternate ID n/a
Sec/Twp /Rng 03- 121 -025 Class 958- MUNICIPAL PUBLIC SERVICE -OTHER
Property Address Acreage n/a
District
Brief Tax Description
Date created: 6/29/2016
n/a
Sect -03 Twp -121 Range -025 RIVER TERRACE Lot -005 Block -005
(Note: Not to be used on lega I documents)
Developed by
Schneider The Schneider Corporation
Overview
Legend
Roads
CSAHCL
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MUNICL
PRIVATECL
TWPCL
Highways
Interstate
State Hwy
US Hwy
City/Township Limits
0 c
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1, Parcels
Owner Address CITY OF MONTICELLO
505 WALNUTSTSTE 1
MONTICELLO, MN 55362
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Jim Thares
From:
Sent: Saturday, July 23, 2016 2:48 PM
To: Jim Thares
Subject: Re: Residential Lot in Monticello - 1022 West River Street
From: "Jim Thares" < Jim .Thares(a-)-ci.monticello.mn.us>
To
Scot: Friday, July 22, 2016 4:30:21 PM
Subject: Residential Lot in Monticello - 1022 West River Street
Good afternoon Charles and Darlene, It was a pleasure to speak to you early this afternoon regarding the available
residential lot at 1022 River Street in Monticello.
The City Council's terms for this lot are: 1) a minimum bid of $25,000; 2) a requirement that the home be built and
ready for occupancy within 24 months from the purchase date.
Please go ahead and submit your bid or purchase offer to me via e -mail or written offer and deliver or mail it to me at
your convenience. It does sound like you have thought about the lot and the home that you are planning to build on
this lot if you consummate the purchase of it. The size requirements for homes in this zoning district are: a foundation
footprint of at least 1,050 square feet or if it is not a two story home, which I understand it won't be in your case, it will
have to have a finished square footage of 1,800 square feet. The way it sounded on the phone it would be a very lovely
home. With a good designer helping you, I am surer it will be fairly easy to achieve these requirements with the home
elements that you were describing to me. If you have any questions, please feel free to call me or email me. Please
have a very enjoyable weekend.
HELLO JIM,
AFTER SPEAKING TO YOU ON FRIDAY AFTERNOON, WE ARE VERY EXCITED ABOUT ACQUIRING THIS LOT AND
BUILDING A HOME WHICH WE FEEL WOULD BE A BIG PLUS FOR US AND THE CITY OF MONTICELLO.
THEREFORE WE WOULD LIKE TO MEET YOUR REQUEST BY OFFERING $25,000 FOR THE LOT AT 1022 WEST RIVER
STREET WITH THE OBLIGATION TO BUILD A ONE LEVEL, UPSCALE, QUALITY HOUSE OF APPROXIMATELY 2600 SQUARE
FEET. UPON ACCEPTANCE OF OUR OFFER, WE WOULD IMMEDIATELY PROCEED TO OBTAIN THE SERVICES OF A HIGH
STANDARD DESIGN BUILDER WITH A COMPLETION DATE NO LATER THAN SUMMER OF 2017. SOME NOTEWORTHY
INFORMATION ABOUT CHARLES AND DARLENE NELSON, AS FOLLOWS: CHARLES WORKED FOR HONEYWELL AND
MINNEGASCO FOR 41 YEARS. DARLENE WORKED FOR THOMAS ENGINEERING FOR 33 YEARS. WE HAVE BEEN INVOLVED
IN THE MONTICELLO AREA, SINCE 1984, WHEN WE PURCHASED A CABIN ON EAGLE LAKE, WEST OF MONTICELLO. WE
ENJOYED MONTICELLO SO MUCH ,THAT WE BUILT A 3500 SQUARE FOOT HOME, WITH 150 FEET OF LAKESHORE ON THE
NORTH SIDE OF EAGLE LAKE IN 1989, AND HAVE BEEN ENTHUSIASTIC RESIDENCE OF OUR BEAUTIFUL AREA, SINCE JULY
4, 1990!
IT'S NOW THAT TIME IN OUR LIVES TO RELOCATE TO THE CITY AND ENJOY IT'S MANY SERVICES AND CONVENIENCES.
WE THANK YOU FOR YOUR CONSIDERATION THAT WE MIGHT BECOME FULL TIME MEMBERS OF THE MONTICELLO
COMMUNITY.
WE WOULD CONSIDER A HIGHER BID IF THAT WOULD BE NECESSARY. PLEASE EMAIL US A CONFIRMATION THAT YOU
HAVE RECEIVED OUR OFFER.
BEST REGARDS,
CHARLES AND DARLENE NELSON
1099 94TH ST. N.W.
VACANT LAND PURCHASE AGREEMENT
1. PARTIES. This Purchase Agreement is made on the day of , 2016, by
and between the CITY OF MONTICELLO, a Minnesota municipal corporation, 505 Walnut
Street, Monticello, Minnesota 55362 ( "Seller "), and CHARLES P. NELSON and DARLENE F.
NELSON, husband and wife, residing at 1099 — 94t' Street N.W., Monticello, MN 55362
( "Buyers ").
2. OFFER/ACCEPTANCE. Buyers offer to purchase and Seller agrees to sell the property
located in the City of Monticello, County of Wright, State of Minnesota legally described in
Exhibit A attached hereto and made a part hereof ( "Property ").
3. PRICE AND TERMS. The price for the Property included under this Purchase Agreement is
Twenty -five Thousand and No /100 Dollars ($25,000.00), which Buyers shall pay to Seller as
follows:
A. Earnest money of $1,000.00 by check payable to Seller, to be deposited and held by
Seller (and may be commingled with Seller's other funds), receipt of which is hereby
acknowledged, to be applied to the Purchase Price at closing;
B. The remainder of the Purchase Price in cash or by wire transfer of U.S. Federal Funds
on the Closing Date as hereinafter defined.
4. DEED /MARKETABLE TITLE. Upon performance by Buyers, Seller shall execute and deliver
to Buyers a Limited Warranty Deed, conveying good and marketable title of record, subject to:
A, Reservations of minerals or mineral rights by the State of Minnesota, if any;
B. Building and zoning laws, ordinances, state and federal regulations;
C. The lien of real property taxes and the lien of special assessments and interest due
thereon, if any, payable in the year of closing which by the terms of this Purchase
Agreement are to be paid or assumed by the Buyers; and
D. Any encumbrances shown on the title commitment to which Buyers have not objected to
under Paragraph 9 of this Agreement ( "Permitted Encumbrances ").
5. REAL ESTATE TAXES AND SPECIAL ASSESSMENTS.
A. Prior Years' Delinquent Real Estate Taxes and Delinquent Special Assessments.
Delinquent real estate taxes payable in years prior to the year of Closing and delinquent
installments of special assessments certified for collection with real estate taxes payable
in years prior to the year of Closing, together with penalty, interest and costs, shall be
paid by Seller not later than the Date of Closing.
188380v1
B. Real Estate Taxes Payable in the Year of Closing. Real estate taxes payable in the year
of Closing shall be prorated between Seller and Buyers on a calendar year basis to the
Date of Closing. Buyers shall assume installments not paid at Closing. Seller shall pay
penalty, interest and costs on any delinquent installment of taxes and special
assessments payable by Seller in the year of Closing.
C. Deferred Real Estate Taxes. Seller shall pay on Date of Closing or provide for payment
of any deferred real estate taxes (including "Green Acres" taxes under Minn. Stat. §
273.111) payment of which is required as a result of the Closing of this sale and the
recording of the Deed. Provision for payment shall be by payment into escrow of 1.5
times the estimated payoff amount of the deferred taxes.
D. Certified Special Assessments. All installments of special assessments certified for
payment with the real estate taxes due and payable in the year of closing shall be
prorated between Seller and Buyers on a calendar year basis to the actual date of
closing, adjusted on the settlement statement at closing, and unless otherwise provided
in this Purchase Agreement, shall be paid at closing.
E. Pending Special Assessments. Seller shall provide for payment of special assessments
pending as of the date of this Purchase Agreement for improvements that have been
ordered by the City Council or other governmental authorities. Seller's provision for
payment shall be by payment into escrow of 1.5 times the estimated amount of the
assessments. If a special assessment becomes pending after the date of this Purchase
Agreement and before the Date of Closing, Buyers may, at Buyers' option:
(1) Assume payment of the pending special assessment without adjustment to the
purchase price of the real property; or
(2) Require Seller to pay the pending special assessment (or escrow for payment of
same as provided above) and Buyers shall pay a commensurate increase in the
purchase price of the real property, which increase shall be the same as the
estimated amount of the assessment; or
(3) Rescind this Agreement, in which case all Earnest Money shall be refunded to
Buyers.
F. All Other Levied Special Assessments. Seller shall pay on the Date of Closing all other
special assessments levied as of the date of this Purchase Agreement.
6. SURVEY. Buyers may have the Property surveyed as determined by Buyers, in Buyers' sole
discretion and at Buyers' expense. If the survey shows any discrepancies or conflicts in boundary
lines and encroachments which materially decrease the value of the Property based on Buyers'
intended use, which Seller is unable or unwilling to cure, then Buyers' sole remedy shall be to
terminate this Agreement by notice to Seller, given no later than Closing Date, whereupon the
Earnest Money shall be refunded, otherwise the defects shall be deemed to be waived.
7. ACCESS PRIOR TO CLOSING. Upon reasonable notice to Seller, Buyers and Buyers'
authorized agents shall have the right during the period from the date of this Agreement to the Date
188380v1 2
of Closing to enter in and upon the Property in order to make, at Buyers' expense, surveys,
measurements, soil tests and other tests that Buyers shall deem necessary. Buyers agree to restore
any resulting damage to the Property and to indemnify, hold harmless and defend Seller from any
and all claims by third persons of any nature whatsoever arising from Buyers' right of entry
hereunder, including all actions, proceedings, demands, assessments, costs, expenses and attorneys'
fees. Buyers shall not perform any invasive testing of the Property without Seller's prior written
consent. Seller's consent may be conditioned upon any restrictions that Seller deems necessary.
Buyers shall provide to Seller a copy of any such surveys, measurements, soil tests or other tests
within five (5) days after receipt.
8. POSSESSION. Seller shall deliver possession of the Property not later than the actual Date of
Closing.
9. TITLE INSURANCE. To demonstrate that Seller's title is insurable for marketability and
subject only to those matters provided under Paragraph 4, within a reasonable period of time
following the date of this Agreement, Seller shall furnish Buyers with a Commitment for Title
Insurance in the full amount of the Purchase Price certified to date to include proper searches
covering bankruptcies, state and federal judgments and liens, and levied and pending special
assessments. The Title Commitment shall be obtained from the insurer of Buyers' choice. Buyers
shall be allowed twenty (20) business days after receipt of the title commitment for examination of
title and making any objections, which shall be made in writing or deemed waived.
10. TITLE CORRECTIONS AND REMEDIES. Seller shall have twenty (20) business days
from receipt of Buyers' written title objections to notify Buyers of Seller's intention to make title
marketable within one hundred twenty (120) days from Seller's receipt of such written objections.
If notice is given, payments hereunder required shall be postponed pending correction of title, but
upon correction of title within ten (10) days after written notice to Buyers, the parties shall perform
the Agreement according to its terms. If no such notice is given, or if notice is given but title is not
corrected within the time provided for, this Agreement shall be null and void, at the option of Buyers,
and in such case, neither party shall be liable for damages hereunder to the other.
11. NOTICES. All notices required herein shall be in writing and delivered personally or mailed
to the address as shown at Paragraph 1, above and if mailed, are effective as of the date of mailing.
12. MINNESOTA LAW. This contract shall be governed by the laws of the State of Minnesota.
13. WELL DISCLOSURE. [Check one of the following: ]
XX Seller certifies that Seller does not know of any wells on the Property.
Wells on the Property are disclosed by Seller on the attached Well Disclosure form.
14. DISCLOSURE OF INDIVIDUAL ON -SITE SEWAGE TREATMENT SYSTEM.
[Check one of the following: ]
XX Seller certifies that Seller does not know of any individual on -site sewage treatment
systems on the Property.
Individual on -site sewage treatment systems on the Property are disclosed by Seller on the
attached Disclosure form.
188380v1
15. SELLER'S COVENANTS, REPRESENTATIONS AND WARRANTIES.
A. Seller, as part of the consideration therefore, represents warrants, and covenants with
Buyers and their successors and assigns that:
(1) Seller has the present full authority and power to execute this Agreement and to
close the sale of the Property.
(2) That Seller has not received notice of (a) any actual or pending litigation or
proceeding by any organization, person, individual or governmental agency
against Seller with respect to the Property or against the Property, (b) any
violation of the Property's compliance with applicable fire safety laws, building
code ordinances, zoning ordinances or any similar statutes, ordinances, laws,
rules or regulations, (c) any condition, defect or inadequacy which, if not
corrected, would result in the termination of, or increase in the cost of, insurance
coverage, (d) any proceedings which could cause the change, redefinition or other
modification of the zoning classifications or of other legal requirements
applicable to the Property or any part thereof, or (e) any pending or threatened
condemnation proceeding that would affect the Property.
(3) There are no (a) outstanding leases or occupancy agreements, or (b) outstanding
contracts made by Seller for any improvements to the Property which have not
been fully paid for or for which Seller shall make arrangements to pay off except
such contracts as shall be agreed upon by Seller and Buyers for improvements to
the Property and Seller shall cause to be discharged all mechanic's or
materialmen's liens arising from any labor or materials furnished to the Property
prior to the Date of Closing.
(4) Seller will not, without the prior written consent of Buyers:
(a) construct or enter into any agreement or commitment to construct any
improvement or alteration to the Property; or
(b) enter into or consent to any lease, easement, covenant or other obligation
affecting the Property or alteration to the Property except as provided herein.
(5) Seller shall deliver to Buyers a written notice of the commencement of any legal
action by any governmental authority or third party affecting the Property and
will make no concessions or settlements with respect to any such action without
Buyers' prior written consent.
(6) Seller is not a foreign person, as such term is defined in Section 1445(f)(3) of the
Internal Revenue Code of 1986, as amended, and shall deliver an affidavit to that
effect at closing, which shall be in form and substance reasonably acceptable to
Buyers.
B. All of Seller's covenants, representations and warranties in this Agreement shall be true
188380v1 4
as of the date hereof and of the Closing Date, and shall be a condition precedent to the
performance of Buyers' obligations hereunder.
C. PROTECTED HISTORICAL SITES. [Select either (1) or (2) below.]
X Seller represents that Seller does not know if there are historical, native
American, or archeological materials on or in the property that might be protected by
law.
Seller represents that the property does not have any American Indian burial
grounds, other human burial grounds, ceremonial earthworks, historical materials, and/or
other archeological sites that are protected by federal or state law. Buyers' obligation to
close is contingent upon Buyers determining to Buyers' satisfaction that the property
does not have any American Indian burial grounds, other human burial grounds,
ceremonial earthworks, historical materials, and/or other archeological sites that are
protected by federal or state law.
16. SELLER'S AFFIDAVIT. At closing, Seller shall supplement the warranties and
representations in this Purchase Agreement by executing and delivering a Minnesota Uniform
Conveyancing Blank [Form No. 116 -M, 117 -M, or 118 -M] Affidavit of Seller.
17. CLOSING. The closing (the "Closing ") of the purchase and sale contemplated by this
Agreement shall occur at a location designated by Buyers, and shall occur on or before September
21, 2016 ( "Closing Date "). At closing, Seller and Buyers shall disclose their Social Security
Numbers or Federal Tax Identification Numbers for the purposes of completing state and federal tax
forms.
18. CLOSING DOCUMENTS.
A. At the Closing, Seller shall execute and/or deliver to Buyers the following (collectively
the "Closing Documents "):
(1) Limited Warranty Deed. A Limited Warranty Deed in recordable form and
reasonably satisfactory to Buyers, which shall include the following well
representations: "Seller certifies that the Seller does not know of any wells on
the described Property." The Limited Warranty Deed shall be subject to the
requirements of Paragraph 20.A.(1).
(2) Seller's Affidavit. A standard form affidavit by Seller indicating that on the date
of Closing there are no outstanding, unsatisfied judgments, tax liens or bankrupt-
cies against or involving Seller or the Property; that there has been no skill, labor
or material furnished to the Property for which payment has not been made or for
which mechanic's liens could be filed; and that there are no other unrecorded
interests in the Property.
(3) Non - Foreign Person Certification. A certification in form and content
satisfactory to the parties hereto and their counsel, properly executed by Seller,
containing such information as shall be required by the Internal Revenue Code,
188380v1 5
and the regulations issued there under, in order to establish that Seller is not a
"foreign person" as defined in § 1445(f)(3) of such Code and such regulations.
(4) Storage Tanks. If required, an affidavit with respect to storage tanks pursuant
to Minn. Stat. § 116.48.
(5) Well Certificate. If there is a well located on the Property, a well disclosure
certificate in form and substance true to form for recording.
(6) Certification. A certification that the representations and/or warranties made by
Seller is materially the same as were in existence on the date of this Agreement
or noting any changes thereto.
(7) Other Documents. All other documents reasonably determined by either party
or the title insurance company to be necessary to transfer and provide title
insurance for the Property.
B. At the Closing, Buyers shall execute and deliver to Seller the following:
(1) All documents reasonably determined by either party or the title insurance
company to be necessary to provide title insurance for the Property;
(2) Payment of the Purchase Price.
19. CLOSING COSTS. The costs relating to the closing of this transaction shall be paid as
follows:
A. Buyers shall pay:
(1) Recording fee for the Limited Warranty Deed;
(2) One -half of the closing fee charged by the Title Company; and
(3) The premium for owner's title insurance, including survey coverage.
B. Seller shall pay:
(1) All costs of obtaining a title insurance commitment;
(2) State deed tax;
(3) One -half of the closing fee charged by the Title Company; and
(4) Conservation fee attributable to the Limited Warranty Deed
20. ADDITIONAL TERMS.
188380v1 6
A. Seller's Contingencies. Seller's obligations under this Agreement are expressly
contingent upon the following prior to Closing ( "Seller's Contingencies "):
(1) Buyers agree to construct a residence on the Property consistent with the City's
R -2 zoning requirements and shall obtain a Certificate of Occupancy within two
years of the Date of Closing. If such failure shall not be cured within thirty (30)
days after written notice to do so, or within a reasonable amount of time
thereafter, then the Seller shall have the right to immediately re -enter and take
possession of the Property and to terminate (and revest in the Seller) the estate
conveyed by the Limited Warranty Deed to the Buyers. The conveyance of the
Property to the Buyers shall be made upon, and the Limited Warranty Deed shall
contain a condition subsequent to the effect that in the event of any default on the
part of the Buyers and failure on the part of the Buyers to remedy, end, or abrogate
such default within the period and in the manner stated herein, the Seller, at its
option, may declare a termination in favor of the Seller of the title, and all of the
rights and interests in and to the Property conveyed to the Buyers, and that such
title and all rights and interests of the Buyers, and any assigns or successors in
interest to and in the Property, shall revert to the Seller.
Seller and Buyers agree that the transaction contemplated herein is contingent upon the
performance or resolution of the contingencies contained in this Paragraph. In the
event any of the Contingencies have not been satisfied or waived, in the sole and
absolute judgment of Seller by Closing ( "Contingency Period "), the Seller may
terminate this Agreement by giving written notice to the Seller. The Contingencies are
for the sole benefit of the Seller and the Seller shall have the right to waive any or all
of the Seller Contingencies by written notice to the Seller. Termination of this
Agreement by Seller as a result of any of the Contingencies not being satisfied shall
result in both parties hereto being relieved of any further rights, responsibilities or
obligations hereunder.
B. Broker's Commission. Seller and Buyers represent and warrant to each other that they
have dealt with no brokers, finders or the like in connection with this transaction, and
agree to indemnify each other and to hold each other harmless against all other claims,
damages, costs or expenses of or for any fees or commissions resulting from their
separate actions or agreements regarding the execution or performance of this
Agreement, and will pay all costs of defending any action or lawsuit brought to recover
any such fees or commissions incurred by the other party, including reasonable
attorneys' fees.
21. ADDENDA. Attached are no addenda which are made a part of this Purchase Agreement.
22. TIME IS OF THE ESSENCE. Time is of the essence for all provisions of this Purchase
Agreement.
23. MULTIPLE ORIGINALS. Seller and Buyers have signed two (2) originals of this
Purchase Agreement.
188380v1
[Remainder ofpage intentionally left blank]
[Signature pages to follow]
188380v1
The City agrees to sell the Property for the price and terms and conditions set forth above.
SELLER:
CITY OF MONTICELLO
Brian Stumpf, Its Mayor
Jeff O'Neill, Its City Administrator
188380v1
The Buyers agree to buy the Property for the price and terms and conditions set forth above.
BUYERS:
Charles . Nelson
Darlene _. Nelson
188380v1 10
EXHIBIT A
Legal Description of Property
Lot 5, Block 5, River Terrace, Wright County, Minnesota, according to the recorded plat thereof
on file and of record.
188380v1
City Council Agenda: 08/08/16
4A. Consideration to adopt Resolution #2016 -057 accepting bids and awarding contrac
for the TH 25/711 intersection improvements, City Proiect No. 15CO04
A. REFERENCE AND BACKGROUND:
Bids for the project were received and opened on Thursday August 4, 2016 at 10:00 AM.
The City received 2 bids, with the lowest bid being submitted by Landwehr Construction
Inc. in the amount of $1,398,670.10. The following table lists all bids received for the
project.
Contractor
Grand Total Bid
Landwehr Construction Inc.
$1,398,670.10
New Look Contracting, Inc.
$1,779,374.00
Engineers Estimate
$1,174,193.40
A summary including a detailed breakdown of each bid item for each contractor is
enclosed. A bid tabulation summary and bid abstract are attached for council review.
The low bid is 19.12% higher or approximately $224,476 higher than the engineer's
estimate.
After review of the bids, several factors have been identified that contributed to the
difference between the Engineer's Estimate and the low bid. A majority of the cost
differences were for mobilization ($100,000), concrete work, excavation and hauling of
materials and in general an increase in several smaller items.
Several of these items are higher than average and could be expected given the late year
timing for construction of the project. Several general and sub - contractors are already
committed to other projects and have limited resources to take on another project. This
project is also complex, given the traffic control required, multiple sub - contractors onsite
and the fact that a majority of the construction will need to occur at night (with overtime
pay) due to restrictions on lane closures along TH 25. These factors make it more
difficult to estimate the construction cost.
This bid situation is similar to what occurred with the TH 25 /CSAH 75 intersection
project. Bids for that project were originally opened on August 18, 2015, with three bids
received. The low bid was approximately 21% higher than the engineer's estimate. Bids
were rejected and then rebid on December 15, 2015 with 5 bids received and a resulting
cost savings of $225,000. It is likely that if this project were to be re -bid later this year
with a 2017 construction, there would be a cost savings given additional bids are received
with competitive pricing. We are estimating the costs savings to be at least $100,000,
given the history that bidding early in the construction season leads to lower bid amounts.
Unfortunately the MnDOT plan review process delayed the bid opening for this project
up until now.
City Council Agenda: 08/08/16
The City Council should consider the bid prices along with the timing for the project
when deciding to move forward. In speaking with Landwehr, they intend on completing
the project this year with the permanent signal system being operational in November
2016. However, until the contract is awarded, the schedule is not known beyond the
completion dates specified.
The project did specify that at a minimum, the 7th Street right turn lane and reconstruction
of 7th Street between TH 25 and Cedar Street is to be completed by November 1, 2016
with a temporary signal system in place. The remaining improvements could be
completed in by June 30, 2017. So, it could have been that the project would have carried
over to 2017 anyway with another low bidder or even with the current low bidder.
The Council should consider if rejecting the bids and re- bidding the project with a spring
2017 construction schedule is acceptable from a traffic operations standpoint and public
perception. The critical components or needs for the project from a traffic operations
perspective, include construction of the westbound 7th Street right turn lane and the signal
improvements on the 7th Street approaches at TH 25 to allow for a protected left turn
lanes with the flashing yellow arrow. We believe there is a low risk in delaying these
improvements until 2017 from a traffic operations perspective.
Streetscape improvements, including the retaining wall extension along Hillside
cemetery, concrete plaza and landscaping along the TH 25 corridor between 7' Street
and 6th Street should also be considered. The landscaping will be completed in 2017
regardless of the project start date.
Staff is requesting Council to consider the above factors when deciding to either award
the project at this time to the Landwehr or reject all bids and re -bid the project for a
spring 2017 construction.
We will also be consulting with MnDOT prior to the Council meeting to discuss their
opinion or position on the bids.
Al. Budget Impact: With the current low bid amount from Landwehr Construction,
the total estimated project cost for the TH 25 and 7th Street intersection improvements
totals $1,825,000. This cost includes construction costs, contingency and indirect costs.
This project is proposed to be funded using street reconstruction bonds, capital
improvement funds, advancement of state aid funds, MnDOT local initiative funds and
special assessments to benefitting properties.
MnDOT's local initiative share is estimated at $475,000 based on the low bid.
It is anticipated that approximately $43,000 will be levied in special assessments to
Perkins, Taco Bell and the Americinn hotel for street reconstruction and new sidewalk
construction along 7th Street.
2
City Council Agenda: 08/08/16
Approximately $1,100,000 of the project costs are eligible for State Aid funding. The
City will need to advance these funds as the current balance is $425,000. A resolution to
advance funds was adopted by the Council on April 25, 2016 and subsequently approved
by MnDOT.
A2. Staff Workload Impact: Construction inspection, construction staking and
construction administration services will be completed by WSB.
ALTERNATIVE ACTIONS:
1. Motion to adopt Resolution #2016 -057 accepting the bids and awarding the
contract to the lowest responsible bidder, Landwehr Construction Inc. in the
amount of $1,398,670.10 for the TH 25/7th intersection improvements, City
Project No. 15CO04
2. Motion to reject all bids and rebid the project for 2017 construction.
B. STAFF RECOMMENDATION:
Staff is requesting the Council review the factors noted in this report prior to making a
decision. Staff will present the bid results and items to consider for making a decision at
the Council meeting.
D. SUPPORTING DATA:
A. Resolution #2016 -057
B. Bid Summary & Tabulation
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2016-057
ACCEPTING BIDS AND AWARDING CONTRACT FOR TH 25/7"' STREET
INTERSECTION IMPROVEMENTS,
CITY PROJECT NO. 15CO04
WHEREAS, pursuant to an advertisement for bids for the project which included a base bid
only. Bids were received, opened, and tabulated, and the following bids were found to comply
with the advertisement for bids:
Contractor
Bid
Landwehr Construction Inc.
$1,398,670.10
New Look Contracting, Inc.
$1,779,374.00
Engineer's Estimate
$1,174,193.40
WHEREAS, the bid from Landwehr Construction, Inc. in the amount of $1,398,670.10 for the
total bid for the construction of said improvements for TH 25/7th Street Intersection
Improvements, in accordance with the approved plans and specifications and advertisement for
bids, is the lowest responsible bidder and shall be and hereby is accepted.
NOW THEREFORE, BE IT HEREB Y RESOL VED BY THE CITY COUNCIL OF THE
CITY OF MONTICELLO:
The Mayor and City Administrator are hereby authorized and directed to enter into a
contract with said bidder for the construction of said improvements for and on behalf of
the City of Monticello.
2. The City Administrator is hereby authorized and directed to return forthwith to all
bidders the deposits made with their bids, except that the deposit of the successful bidder
and the next lowest bidder shall be retained until a contract has been executed.
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2016-057
ADOPTED BY the Monticello City Council this 8th day of August, 2016.
ATTEST:
Jeff O'Neill, City Administrator
CITY OF MONTICELLO
Brian Stumpf, Mayor
BID TABULATION SUMMARY
PROJECT:
TH 25 & 7th Street Intersection Improvements
S.P. 8605 -53 / S.A.P. 222 - 010 -005 / S.A.P. 222 - 101 -008
OWNER:
City of Monticello, MN
C.P. 15CO04
WSB PROJECT NO.:
2596 -160
Bids Opened: August 4, 2016, 10:00 a.m.
Contractor Addendum No. 1 Bid Security (5 %) Grand Total Bid
1 Landwehr Construction, Inc. X X $1,398,670.10
2 New Look Contracting, Inc. X X $1,779,374.00
Engineer's Opinion of Cost $1,174,193.40
1 hereby certify that this is a true and correct tabulation of the bids as received on August 4, 2016
r
Mike Shomion, PE Project Manager
Denotes corrected figure
K:1025964MAdminlConstruction AdmiW02596- 16 _CST Bid Tab Summary_20160804
`74 CITY OF
-
MontiCdo
COUNCIL CONNECTION
AUGUST 8, 2016
ENGINEERING DEPARTMENT
MnDOT Stand -Along Noise Barrier Program
MnDOT has informed the City that they did not receive funding for the current 2016
Greater MN Noise Barrier Program. Four noise barrier projects were determined to be
eligible, with the City of Avon being the selected project. The projects were ranked
based on its cost effectiveness value, which takes into account noise levels, cost and
number of benefitted properties.
As Council may recall, a resolution was adopted at the April 25, 2016 Council meeting
supporting the City's application for a noise barrier along I -94 in the Balboul
neighborhood located south of Prairie Road between Hedman Lane, Balboul Circle and
Marvin Elwood Road. MnDOT indicated the noise barrier program will be funded
annually, with applications due between October 1 and December 31. MnDOT
indicated that the City's application ranked high and encourages the City to apply
again.
Staff will be presenting a new application and resolution for Council's consideration
this fall. Project selection will be made in June 2017, with construction commencing in
2019. The program requires the City to fund 10% of the project cost. The last
application identified the City's share at $66,000.
i
s±FF 5 O44ti
Monticello Monthly Report 2016
Wright County Sheriff's Office
Sheriff Joe Hagerty
3800 Braddock Ave. NE, Buffalo, MN 55313
1- 800 - 362 -3667 Fax:763- 682 -7610
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Printed on • 1
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
911 Hang -up Total: 60
07/01/1610:16
911 Hang -up
2016043435
911
07/03/16 07:27
911 Hang -up
2016044029 911 Hang -up
WCSOP16018368 911
07/03/16 20:34
911 Hang -up
2016044180
911
07/04/16 01:46
911 Hang -up
2016044263
911
07/04/16 12:42
911 Hang -up
2016044318
911
07/04/16 21:27
911 Hang -up
2016044449
911
07/05/16 05:04
911 Hang -up
2016044538
911
07/06/16 17:20
911 Hang -up
2016045021 911 Hang -up
WCSOP16018789 911
07/06/16 22:21
911 Hang -up
2016045108
911
07/08/16 14:42
911 Hang -up
2016045490
911
07/09/1610:26
911 Hang -up
2016045747
911
07/09/1614:00
911 Hang -up
2016045780
911
07/09/1615:05
911 Hang -up
2016045798
911
07/09/16 22:42
911 Hang -up
2016045924
911
07/10/1611:24
911 Hang -up
2016046034
911
07/11/1619:42
911 Hang -up
2016046386
911
07/11/16 22:29
911 Hang -up
2016046426
911
07/13/16 09:47
911 Hang -up
2016046817
911
07/14/1618:02
911 Hang -up
2016047256
911
07/15/16 05:52
911 Hang -up
2016047374
911
07/15/16 15:51
911 Hang -up
2016047508
911
07/15/16 17:25
911 Hang -up
2016047556
911
07/16/16 07:43
911 Hang -up
2016047726
911
07/16/1616:23
911 Hang -up
2016047831
911
07/16/1619:34
911 Hang -up
2016047871
911
07/16/16 20:40
911 Hang -up
2016047895
911
07/17/16 12:15
911 Hang -up
2016048028
911
07/17/16 15:00
911 Hang -up
2016048053
911
07/17/16 17:32
911 Hang -up
2016048084
911
07/18/16 02:33
911 Hang -up
2016048213
911
07/18/16 06:03
911 Hang -up
2016048226
911
07/18/16 10:14
911 Hang -up
2016048265
911
07/18/16 14:52
911 Hang -up
2016048318
911
07/19/16 11:30
911 Hang -up
2016048543
911
07/20/1617:57
911 Hang -up
2016048929
911
07/20/1617:57
911 Hang -up
2016048931
911
07/21/1616:27
911 Hang -up
2016049204
911
07/21/16 18:32
911 Hang -up; Domestic
2016049238 Court Order Violation
WCSOP16020666 911
07/21/1619:52
911 Hang -up
2016049255
911
ZUERCHER Page 1 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number How Reported
07/22/16 08:41
911 Hang -up
2016049374
911
07/22/1615:05
911 Hang -up
2016049456
911
07/23/1611:38
911 Hang -up
2016049700
911
07/23/1615:52
911 Hang -up
2016049742
911
07/24/1613:28
911 Hang -up
2016049964
911
07/24/1619:53
911 Hang -up
2016050063
911
07/25/1614:51
911 Hang -up
2016050266
911
07/25/16 14:56
911 Hang -up
2016050268
911 Hang -up
WCSOP16021089 911
07/25/1618:27
911 Hang -up
2016050329
911
07/25/16 21:18
911 Hang -up
2016050365
911
07/26/1610:54
911 Hang -up
2016050482
911
07/27/16 09:22
911 Hang -up
2016050739
911
07/28/16 14:40
911 Hang -up
2016051078
911 Hang -up
WCSOP16021405 911
07/28/16 15:28
911 Hang -up
2016051089
911
07/28/1616:35
911 Hang -up
2016051102
911
07/28/16 23:11
911 Hang -up
2016051201
911
07/29/16 00:03
911 Hang -up
2016051215
911
07/29/16 14:15
911 Hang -up
2016051339
911
07/29/16 16:13
911 Hang -up
2016051372
911
07/29/16 22:01
911 Hang -up
2016051464
911
07/30/16 11:13
911 Hang -up
2016051578
911
911 Open Line Total: 48
07/01/16 14:18
911 Open Line
2016043490
911
07/01/16 15:16
911 Open Line
2016043501
911
07/03/16 09:46
911 Open Line
2016044040
911
07/03/16 13:34
911 Open Line
2016044080
911
07/03/16 15:51
911 Open Line
2016044105
911
07/04/16 11:38
911 Open Line
2016044308
911
07/04/16 14:00
911 Open Line
2016044334
911
07/07/16 14:50
911 Open Line
2016045249
911
07/07/16 15:22
911 Open Line
2016045254
911
07/09/16 15:01
911 Open Line
2016045796
911
07/11/16 18:02
911 Open Line
2016046363
911
07/12/16 10:50
911 Open Line
2016046520
911
07/12/16 13:44
911 Open Line
2016046563
911
07/12/16 15:36
911 Open Line
2016046586
911
07/12/16 23:11
911 Open Line
2016046731
Domestic Disturbance
WCSOP16019590 911
07/13/16 16:23
911 Open Line
2016046922
911
07/14/16 06:32
911 Open Line
2016047064
911
07/15/16 21:56
911 Open Line
2016047645
911
07/15/16 23:28
911 Open Line
2016047672
911
07/16/16 01:38
911 Open Line
2016047697
911
07/16/16 11:09
911 Open Line
2016047763
911
07/16/16 11:45
911 Open Line
2016047772
911
07/17/16 13:00
911 Open Line
2016048034
911
07/18/16 18:56
911 Open Line
2016048388
911
ZUERCHER Page 2 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
07/20/16 13:08
911 Open Line
2016048849
911
07/20/16 20:23
911 Open Line
2016048965
911
07/21/16 13:29
911 Open Line
2016049155
911
07/21/16 14:21
911 Open Line
2016049169
911
07/21/16 16:59
911 Open Line
2016049210
911
07/21/16 21:29
911 Open Line
2016049280
911
07/23/16 18:31
911 Open Line
2016049765
911
07/23/16 19:51
911 Open Line
2016049781
911
07/25/16 14:39
911 Open Line
2016050261
911
07/25/16 23:09
911 Open Line
2016050408
911
07/27/16 04:45
911 Open Line
2016050713
911
07/27/16 11:53
911 Open Line
2016050773
911
07/27/16 20:31
911 Open Line
2016050904
911
07/28/16 10:41
911 Open Line
2016051030
911
07/28/16 10:42
911 Open Line
2016051031
911
07/28/16 14:37
911 Open Line
2016051075
911
07/29/16 19:50
911 Open Line
2016051422
911
07/29/16 19:53
911 Open Line
2016051424
911
07/30/16 10:44
911 Open Line
2016051569
911
07/30/16 14:44
911 Open Line
2016051634
911
07/30/16 15:43
911 Open Line
2016051653
911
07/30/16 15:47
911 Open Line
2016051655
911
07/31/16 01:37
911 Open Line
2016051812
911
07/31/16 17:51
911 Open Line
2016051955
911
Abandoned Vehicle Total: 3
07/07/16 19:57
Abandoned Vehicle
2016045326
Abandoned Vehicle
WCSOP16018928
Phone
07/14/16 10:01
Abandoned Vehicle
2016047120
Abandoned Vehicle
WCSOP16019757
Phone
07/22/16 01:31
Abandoned Vehicle
2016049333
Abandoned Vehicle
WCSOP16020691
Agency Assist
Total: 13
07/02/16 01:07
Agency Assist
2016043705
Agency Assist
WCSOP16018236
Phone
07/02/16 05:02
Agency Assist
2016043733
Agency Assist
WCSOP16018249
Phone
07/04/16 18:26
Agency Assist
2016044392
Agency Assist
WCSOP16018510
Phone
07/06/16 11:19
Agency Assist
2016044913
Agency Assist
WCSOP16018738
Phone
07/11/16 16:36
Agency Assist
2016046341
Agency Assist
WCSOP16019415
Phone
07/13/16 17:10
Agency Assist
2016046936
Agency Assist
WCSOP16019683
Phone
07/14/16 12:04
Agency Assist
2016047148
Agency Assist
WCSOP16019770
Phone
07/15/16 21:29
Agency Assist
2016047635
Agency Assist
WCSOP16019978
Phone
07/19/16 21:51
Agency Assist
2016048695
Phone
07/22/16 16:53
Agency Assist
2016049498
Medical - Psychiatric -
WCSOP16020751
Phone
07/23/16 04:44
Agency Assist
2016049643
Agency Assist
WCSOP16020823
Phone
07/24/16 05:25
Agency Assist
2016049904
Agency Assist
WCSOP16020928
Phone
07/28/16 00:44
Agency Assist
2016050970
Agency Assist
WCSOP16021355
Phone
Alarm Total: 2
07/11/1617:34
Alarm
2016046354
Alarm
WCSOP16019425
Phone
07/17/16 23:34
Alarm
2016048184
Alarm
WCSOP16020218
911
ZUERCHER Page 3 of 28
Incident Start Date /Time Initial Call
Animal Total: 23
07/02/1610:50
Animal
07/02/1616:26
Animal
07/05/1611:19
Animal
07/06/1617:59
Animal
07/06/16 20:54
Animal
07/07/1612:29
Animal
07/08/1616:52
Animal
07/09/16 00:57
Animal
07/12/1617:31
Animal
07/12/1618:09
Animal
07/12/16 20:20
Animal
07/13/16 06:25
Animal
07/15/1619:12
Animal
07/15/16 21:00
Animal
07/16/16 00:01
Animal
07/20/1618:47
Animal
07/22/1616:38
Animal
07/26/1611:23
Animal
07/26/1614:48
Animal
07/27/1616:29
Animal
07/28/1618:13
Animal
07/29/1612:49
Animal
07/30/1611:23
Animal
Animal - Abuse Total: 3
07/03/16 17:28 Animal - Abuse
07/21/1618:19 Animal - Abuse
07/24/16 18:24 Animal - Abuse
Animal - Barking Dog Total: 1
07/24/16 10:22 Animal - Barking Dog
Assault Total: 5
07/08/1617:40
Assault
07/14/16 01:55
Assault
07/17/16 02:30
Assault
07/20/1610:32
Assault
07/25/1615:04
Assault
ATL Total: 1
07/24/16 08:18 ATL
Check Welfare Total: 42
07/01/16 13:30
Check Welfare
07/04/16 20:03
Check Welfare
07/05/16 07:30
Check Welfare
07/06/16 13:14
Check Welfare
CFS #
Final Incident
Case Number
How Reported
2016043762
Animal
WCSOP16018266
Phone
2016043837
Animal
WCSOP16018293
Phone
2016044596
Animal
WCSOP16018590
Phone
2016045036
Animal
WCSOP16018795
911
2016045091
Animal
WCSOP16018822
Phone
2016045218
Animal
WCSOP16018876
Phone
2016045549
Animal
WCSOP16019036
Phone
2016045690
Animal
WCSOP16019106
Phone
2016046642
Animal
WCSOP16019549
Phone
2016046653
Phone
2016046683
Animal
WCSOP16019572
Phone
2016046781
Trespass
WCSOP16019610
Phone
2016047594
Animal
WCSOP16019960
Phone
2016047623
Animal
WCSOP16019972
Phone
2016047680
Animal
WCSOP16019999
Phone
2016048941
Animal
WCSOP16020534
Phone
2016049492
Animal
WCSOP16020750
Phone
2016050488
Animal
WCSOP16021161
Phone
2016050533
Animal
WCSOP16021179
Phone
2016050839
Animal
WCSOP16021306
911
2016051125
Phone
2016051324
Phone
2016051582
Phone
2016044133
Animal
WCSOP16018403
Phone
2016049233
Animal - Abuse
WCSOP16020660
Phone
2016050046
Animal
WCSOP16020989
Phone
2016049932
Animal - Barking Dog
WCSOP16020943
Phone
2016045569
Domestic Disturbance
WCSOP16019050
911
2016047044
Assault
WCSOP16019728
Phone
2016047971
Assault
WCSOP16020119
Phone
2016048811
Check Welfare
WCSOP16020476
Phone
2016050271
Disorderly
WCSOP16021088
Phone
2016049915 ATL
2016043476 Check Welfare
2016044407 Check Welfare
2016044553
2016044953 Check Welfare
WCSOP16020933 Phone
WCSOP16018168 Phone
WCSOP16018518 Phone
Phone
WCSOP16018758 Phone
ZUERCHER Page 4 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
07/06/16 23:01
Check Welfare
2016045118
Check Welfare
WCSOP16018834
Phone
07/07/16 13:44
Check Welfare
2016045234
Check Welfare
WCSOP16018883
Phone
07/07/16 21:49
Check Welfare
2016045354
Check Welfare
WCSOP16018944
Phone
07/08/16 21:47
Check Welfare
2016045640
Info
WCSOP16019084
Phone
07/09/16 13:12
Check Welfare
2016045772
Check Welfare
WCSOP16019150
Phone
07/09/16 14:26
Check Welfare
2016045788
Check Welfare
WCSOP16019158
Phone
07/11/16 22:53
Check Welfare
2016046431
Check Welfare
WCSOP16019453
Phone
07/12/16 13:30
Check Welfare
2016046558
Check Welfare
WCSOP16019514
Phone
07/13/16 08:50
Check Welfare
2016046798
Check Welfare
WCSOP16019614
Phone
07/13/16 17:29
Check Welfare
2016046942
Check Welfare
WCSOP16019686
911
07/13/16 20:10
Check Welfare
2016046982
Check Welfare
WCSOP16019702
Phone
07/17/16 06:55
Check Welfare
2016047990
Check Welfare
WCSOP16020130
Phone
07/17/16 17:57
Check Welfare
2016048096
Check Welfare
WCSOP16020183
Phone
07/17/16 18:18
Check Welfare
2016048100
Check Welfare
WCSOP16020186
Phone
07/17/16 23:58
Check Welfare
2016048192
Check Welfare
WCSOP16020222
Phone
07/18/16 15:37
Check Welfare
2016048331
Suicidal - Attempt - Threat
WCSOP16020283
Phone
07/18/16 16:44
Check Welfare
2016048356
Check Welfare
WCSOP16020291
Phone
07/19/16 18:48
Check Welfare
2016048646
Check Welfare
WCSOP16020411
Phone
07/20/16 11:47
Check Welfare
2016048830
Death Investigation - Natural
WCSOP16020485
Phone
07/21/16 10:35
Check Welfare
2016049114
Check Welfare
WCSOP16020605
Phone
07/21/16 12:55
Check Welfare
2016049148
Check Welfare
WCSOP16020622
Phone
07/21/16 22:01
Check Welfare
2016049289
Check Welfare
WCSOP16020679
Phone
07/21/16 23:21
Check Welfare
2016049310
Check Welfare
WCSOP16020686
Phone
07/22/16 09:39
Check Welfare
2016049383
Check Welfare
WCSOP16020705
Phone
07/22/16 11:26
Check Welfare
2016049408
Check Welfare
WCSOP16020711
Phone
07/22/16 15:52
Check Welfare
2016049480
Check Welfare
WCSOP16020741
Phone
07/22/16 17:13
Check Welfare
2016049503
Check Welfare
WCSOP16020756
Phone
07/23/16 17:15
Check Welfare
2016049756
Check Welfare
WCSOP16020876
Phone
07/24/16 09:22
Check Welfare
2016049926
Citizen Aid
WCSOP16020938
Phone
07/24/16 10:26
Check Welfare
2016049933
Check Welfare
WCSOP16020944
Phone
07/24/16 10:44
Check Welfare
2016049938
Check Welfare
WCSOP16020947
Phone
07/25/16 18:48
Check Welfare
2016050333
Check Welfare
WCSOP16021109
Phone
07/26/16 11:43
Check Welfare
2016050494
Check Welfare
WCSOP16021163
Phone
07/26/16 17:28
Check Welfare
2016050588
Check Welfare
WCSOP16021208
911
07/27/16 05:27
Check Welfare
2016050716
Check Welfare
WCSOP16021255
Phone
07/28/16 06:48
Check Welfare
2016051002
Check Welfare
WCSOP16021367
Phone
07/29/16 06:44
Check Welfare
2016051255
Check Welfare
WCSOP16021469
Phone
07/29/16 12:08
Check Welfare
2016051312
Check Welfare
WCSOP16021495
Phone
Citizen Aid Total: 15
07/02/16 07:11
Citizen Aid; Medical -
2016043739
Phone
07/02/16 10:52
Citizen Aid
2016043763
Citizen Aid
WCSOP16018265
911
07/03/16 07:49
Citizen Aid
2016044032
Theft
WCSOP16018371
Phone
07/08/16 15:18
Citizen Aid
2016045508
Citizen Aid
WCSOP16019048
Phone
07/10/16 02:34
Citizen Aid
2016045979
Citizen Aid
WCSOP16019244
Phone
07/10/16 10:56
Citizen Aid
2016046027
Citizen Aid
WCSOP16019273
Phone
07/15/16 12:21
Citizen Aid
2016047446
Citizen Aid
WCSOP16019892
Phone
ZUERCHER Page 5 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
07/15/16 23:27
Citizen
Aid
2016047671
Citizen Aid
WCSOP16019990
Phone
07/16/16 07:43
Citizen
Aid
2016047727
Citizen Aid
WCSOP16020020
Phone
07/17/16 08:38
Citizen
Aid
2016047999
Medical - Unknown
WCSOP16020135
Phone
07/19/16 21:59
Citizen
Aid
2016048696
Civil Complaint
2016045763
911
07/22/16 05:30
Citizen
Aid
2016049350
Medical - Psychiatric -
WCSOP16020696
Phone
07/25/16 04:33
Citizen
Aid
2016050150
Medical - Fall Under 6 Feet
WCSOP16021027
911
07/30/16 10:15
Citizen
Aid
2016051564
Citizen Aid
WCSOP16021598
Phone
07/30/16 15:55
Citizen
Aid
2016051658
Citizen Aid
WCSOP16021638
Phone
Civil Complaint Total: 27
07/01/16 11:48
Civil Complaint
2016043456
Civil Complaint
WCSOP16018157
Phone
07/05/16 22:41
Civil Complaint
2016044825
Civil Complaint
WCSOP16018698
Phone
07/06/16 12:31
Civil Complaint
2016044936
Civil Complaint
WCSOP16018747
Phone
07/09/16 10:08
Civil Complaint
2016045740
Soliciting
WCSOP16019134
Phone
07/09/16 11:15
Civil Complaint
2016045756
Civil Complaint
WCSOP16019141
Phone
07/09/16 12:00
Civil Complaint
2016045763
Civil Complaint
WCSOP16019144
Phone
07/11/16 09:40
Civil Complaint
2016046243
Civil Complaint
WCSOP16019370
Phone
07/11/16 17:07
Civil Complaint
2016046346
Civil Complaint
WCSOP16019419
Phone
07/12/16 09:53
Civil Complaint
2016046511
Civil Complaint
WCSOP16019489
Phone
07/14/16 00:19
Civil Complaint
2016047033
Civil Complaint
WCSOP16019724
911
07/14/16 15:38
Civil Complaint
2016047209
Civil Complaint
WCSOP16019807
911
07/14/16 16:08
Civil Complaint
2016047223
Civil Complaint
WCSOP16019809
Phone
07/16/16 13:07
Civil Complaint
2016047788
Civil Complaint
WCSOP16020048
Phone
07/17/16 17:06
Civil Complaint
2016048077
Civil Child Custody
WCSOP16020175
911
07/17/16 17:06
Civil Complaint
2016048078
Phone
07/19/16 08:42
Civil Complaint
2016048518
Civil Complaint
WCSOP16020355
Phone
07/19/16 18:57
Civil Complaint
2016048651
Civil Complaint
WCSOP16020410
Phone
07/20/16 17:17
Civil Complaint
2016048915
Civil Complaint
WCSOP16020520
Phone
07/20/16 17:51
Civil Complaint
2016048925
Civil Child Custody
WCSOP16020529
Phone
07/21/16 12:38
Civil Complaint
2016049145
Civil Complaint
WCSOP16020619
Phone
07/24/16 19:36
Civil Complaint
2016050060
Civil Complaint
WCSOP16020997
911
07/26/16 17:59
Civil Complaint
2016050599
Civil Complaint
WCSOP16021213
Phone
07/28/16 16:09
Civil Complaint
2016051096
Civil Complaint
WCSOP16021411
Phone
07/29/16 10:38
Civil Complaint
2016051299
Civil Complaint
WCSOP16021493
Phone
07/29/16 17:32
Civil Complaint
2016051390
Civil Complaint
WCSOP16021525
Phone
07/30/16 11:53
Civil Complaint
2016051591
Civil Complaint
WCSOP16021610
Phone
07/31/16 17:06
Civil Complaint
2016051941
Civil Complaint
WCSOP16021756
911
Civil Process Total: 33
07/01/16 09:01
Civil Process
2016043416
Officer
07/05/16 08:51
Civil Process
2016044567
Officer
07/05/16 15:17
Civil Process
2016044651
Officer
07/05/16 15:32
Civil Process
2016044657
Officer
07/06/16 10:34
Civil Process
2016044902
Officer
07/06/16 11:23
Civil Process
2016044915
Officer
07/06/16 11:41
Civil Process
2016044925
Officer
07/07/16 09:59
Civil Process
2016045191
Officer
ZUERCHER Page 6 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident Case Number
How Reported
07/07/16 10:12
Civil Process
2016045194
Officer
07/08/16 13:31
Civil Process
2016045470
Officer
07/08/16 17:24
Civil Process
2016045564
Officer
07/11/16 10:25
Civil Process
2016046252
Officer
07/12/16 13:03
Civil Process
2016046547
Officer
07/12/16 13:09
Civil Process
2016046551
Officer
07/12/16 13:19
Civil Process
2016046556
Officer
07/13/16 12:22
Civil Process
2016046849
Officer
07/13/16 16:57
Civil Process
2016046933
Officer
07/15/16 17:18
Civil Process
2016047544
Officer
07/18/16 10:01
Civil Process
2016048260
Officer
07/18/16 15:10
Civil Process
2016048323
Officer
07/18/16 17:38
Civil Process
2016048372
Officer
07/20/16 11:33
Civil Process
2016048827
Officer
07/21/16 09:34
Civil Process
2016049095
Officer
07/21/16 10:32
Civil Process
2016049113
Officer
07/21/16 13:34
Civil Process
2016049156
Officer
07/22/16 10:22
Civil Process
2016049398
Officer
07/22/16 13:10
Civil Process
2016049427
Officer
07/26/16 11:09
Civil Process
2016050485
Officer
07/27/16 08:24
Civil Process
2016050725
Officer
07/27/16 12:51
Civil Process
2016050781
Officer
07/27/16 12:58
Civil Process
2016050782
Officer
07/27/16 15:39
Civil Process
2016050828
Officer
07/27/16 15:47
Civil Process
2016050830
Officer
Commercial Fire Alarm Total: 3
07/05/16 17:21
Commercial Fire Alarm
2016044695
Commercial Fire Alarm WCSOP16018635
Phone
07/11/16 07:21
Commercial Fire Alarm
2016046214
Commercial Fire Alarm WCSOP16019359
Phone
07/11/16 08:16
Commercial Fire Alarm
2016046226
Commercial Fire Alarm WCSOP16019364
Phone
Commercial General Alarm Total: 37
07/04/16 05:05
Commercial General
2016044275
Commercial General Alarm WCSOP16018473
Phone
07/05/16 17:12
Commercial General
2016044688
Commercial General Alarm WCSOP16018630
Phone
07/05/16 17:27
Commercial General
2016044701
Commercial General Alarm WCSOP16018631
Phone
07/06/16 01:00
Commercial General
2016044845
Commercial General Alarm WCSOP16018709
Phone
07/06/16 16:32
Commercial General
2016045001
Commercial General Alarm WCSOP16018780
Phone
07/07/16 17:55
Commercial General
2016045290
Commercial General Alarm WCSOP16018912
Phone
07/08/16 09:09
Commercial General
2016045430
Commercial General Alarm WCSOP16018974
Phone
07/08/16 18:14
Commercial General
2016045584
Commercial General Alarm WCSOP16019062
Phone
07/08/16 22:20
Commercial General
2016045650
Commercial General Alarm WCSOP16019089
Phone
07/11/16 20:25
Commercial General
2016046394
Phone
07/12/16 18:17
Commercial General
2016046658
Phone
07/14/16 02:55
Commercial General
2016047052
Commercial General Alarm WCSOP16019731
Phone
07/15/16 09:00
Commercial General
2016047400
Commercial General Alarm WCSOP16019868
Phone
07/15/16 15:01
Commercial General
2016047486
Phone
07/16/16 13:52
Commercial General
2016047795
Commercial General Alarm WCSOP16020049
Phone
ZUERCHER Page 7 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
07/17/16 03:03
Commercial General
2016047975
Commercial General Alarm
WCSOP16020121
Phone
07/17/16 08:12
Commercial General
2016047997
Commercial General Alarm
WCSOP16020134
Phone
07/18/16 03:32
Commercial General
2016048220
Commercial General Alarm
WCSOP16020231
Phone
07/18/16 04:33
Commercial General
2016048223
Commercial General Alarm
WCSOP16020232
Phone
07/20/16 08:57
Commercial General
2016048786
Commercial General Alarm
WCSOP16020463
Phone
07/20/16 11:08
Commercial General
2016048820
Commercial General Alarm
WCSOP16020481
Phone
07/20/16 22:01
Commercial General
2016049001
Commercial General Alarm
WCSOP16020561
Phone
07/21/16 03:34
Commercial General
2016049051
Commercial General Alarm
WCSOP16020579
Phone
07/21/16 03:36
Commercial General
2016049052
Commercial General Alarm
WCSOP16020580
Phone
07/22/16 14:14
Commercial General
2016049441
Commercial General Alarm
WCSOP16020724
Phone
07/23/16 00:35
Commercial General
2016049616
Commercial General Alarm
WCSOP16020811
Phone
07/23/16 00:45
Commercial General
2016049618
Traffic - Complaint
WCSOP16020812
Phone
07/23/16 04:43
Commercial General
2016049642
Commercial General Alarm
WCSOP16020824
Phone
07/24/16 14:22
Commercial General
2016049980
Commercial General Alarm
WCSOP16020961
Phone
07/25/16 23:11
Commercial General
2016050410
Commercial General Alarm
WCSOP16021132
Phone
07/26/16 04:41
Commercial General
2016050444
Commercial General Alarm
WCSOP16021142
Phone
07/26/16 21:28
Commercial General
2016050661
Commercial General Alarm
WCSOP16021239
Phone
07/28/16 00:18
Commercial General
2016050966
Suspicious - Person - Vehicle WCSOP16021352
Phone
07/29/16 23:56
Commercial General
2016051499
Commercial General Alarm
WCSOP16021573
Phone
07/30/16 14:33
Commercial General
2016051629
Phone
07/31/16 11:40
Commercial General
2016051872
Commercial General Alarm
WCSOP16021730
Phone
07/31/16 11:57
Commercial General
2016051882
Commercial General Alarm
WCSOP16021732
Phone
Court Order Violation Total: 3
07/07/16 14:25
Court Order Violation
2016045246
Court Order Violation
WCSOP16018892
Phone
07/18/16 17:23
Court Order Violation
2016048369
Civil Complaint
WCSOP16020299
Phone
07/28/16 15:30
Court Order Violation
2016051090
Court Order Violation
WCSOP16021407
Phone
Criminal Damage to Property Total: 8
07/03/16 21:26
Criminal Damage to
2016044196
Criminal Damage to Property WCSOP16018428
Phone
07/08/16 13:38
Criminal Damage to
2016045474
Criminal Damage to Property WCSOP16018996
Phone
07/12/16 05:35
Criminal Damage to
2016046471
Criminal Damage to Property WCSOP16019466
Phone
07/12/16 05:48
Criminal Damage to
2016046472
Criminal Damage to Property WCSOP16019467
Phone
07/16/16 10:00
Criminal Damage to
2016047749
Civil Complaint
WCSOP16020030
Phone
07/16/16 17:11
Criminal Damage to
2016047847
Citizen Aid
WCSOP16020070
Phone
07/20/16 17:34
Criminal Damage to
2016048919
Criminal Damage to Property WCSOP16020525
Phone
07/25/16 11:29
Criminal Damage to
2016050212
Criminal Damage to Property WCSOP16021056
Phone
CSC Sex Offense Total: 6
07/02/16 21:46
CSC Sex Offense
2016043932
CSC Sex Offense
WCSOP16018328
Phone
07/04/16 10:22
CSC Sex Offense
2016044297
CSC Sex Offense
WCSOP16018484
Phone
07/08/16 20:39
CSC Sex Offense
2016045618
CSC Sex Offense
WCSOP16019076
911
07/17/16 20:42
CSC Sex Offense
2016048138
CSC Sex Offense
WCSOP16020204
Phone
07/26/16 13:52
CSC Sex Offense
2016050520
CSC Sex Offense
WCSOP16021172
Phone
07/30/16 03:16
CSC Sex Offense
2016051529
CSC Sex Offense
WCSOP16021588
Phone
Disabled Vehicle
Total: 2
07/12/16 16:18
Disabled Vehicle
2016046604
Disabled Vehicle
WCSOP16019534
Phone
ZUERCHER Page 8 of 28
Incident Start Date /Time Initial Call
07/18/16 18:27 Disabled Vehicle
Disorderly Total: 6
07/08/1611:14
Disorderly
07/09/16 22:41
Disorderly
07/16/16 07:48
Disorderly
07/16/16 23:03
Disorderly
07/17/1611:47
Disorderly
07/24/16 00:47
Disorderly
Domestic Disturbance Total: 20
07/03/16 00:54
07/04/16 15:01
07/06/16 13:36
07/06/16 18:37
07/07/16 18:45
07/09/16 01:57
07/09/16 14:14
07/09/16 18:02
07/10/16 14:00
07/10/16 16:25
07/12/16 10:15
07/16/16 21:22
07/16/16 22:59
07/18/16 22:40
07/21/16 21:59
07/22/16 22:49
07/23/16 14:10
07/23/16 21:04
07/25/16 19:20
07/28/16 01:10
Drugs Total: 5
07/04/16 19:30
07/13/16 22:17
07/17/16 09:38
07/27/16 11:51
07/31/16 22:10
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
CFS #
Final Incident
Case Number
How Reported
2016048383
Disabled Vehicle
WCSOP16020306
Phone
2016045449
Disorderly
WCSOP16018981
Phone
2016045923
Disorderly
WCSOP16019218
911
2016047728
Disorderly
WCSOP16020021
Phone
2016047932
Disorderly
WCSOP16020105
Phone
2016048024
Disorderly
WCSOP16020144
Phone
2016049873
Disorderly
WCSOP16020912
Phone
2016043995
Domestic Disturbance
WCSOP16018352
Phone
2016044350
Domestic Disturbance
WCSOP16018500
Phone
2016044960
Domestic Disturbance
WCSOP16018759
911
2016045045
Domestic Disturbance
WCSOP16018798
Phone
2016045304
Domestic Disturbance
WCSOP16018917
911
2016045700
Noise
WCSOP16019112
Phone
2016045784
Civil Complaint
WCSOP16019155
Phone
2016045842
Suspicious - Circumstances
WCSOP16019181
Phone
2016046059
Domestic Disturbance
WCSOP16019288
Phone
2016046082
Domestic Disturbance
WCSOP16019299
Phone
2016046515
Domestic Disturbance
WCSOP16019492
Phone
2016047907
Domestic Disturbance
WCSOP16020093
911
2016047931
Domestic Disturbance
WCSOP16020104
Phone
2016048448
Domestic Disturbance
WCSOP16020331
Phone
2016049288
Domestic Disturbance
WCSOP16020678
911
2016049599
Domestic Disturbance
WCSOP16020804
Phone
2016049722
Domestic Disturbance
WCSOP16020859
Phone
2016049800
Domestic Disturbance
WCSOP16020888
911
2016050340
Domestic Disturbance
WCSOP16021111
Phone
2016050975
Domestic Disturbance
WCSOP16021357
911
Drugs
2016044401
Drugs
WCSOP16018514
911
Drugs
2016047013
Drugs
WCSOP16019719
911
Drugs
2016048007
Drugs
WCSOP16020136
Phone
Drugs
2016050772
Drugs
WCSOP16021281
Phone
Drugs
2016052028
Suspicious - Circumstances
WCSOP16021794
Phone
Drug Search Warrant Total: 1
07/28/16 10:20 Drug Search Warrant
Dumping Total: 1
07/07/16 20:35 Dumping
Duplicate Call Total: 2
07/16/16 20:43 Duplicate Call
07/28/16 14:39 Duplicate Call
2016051024 Drug Search Warrant
2016045340 Dumping
2016047896
2016051076
WCSOSIU16021374 Officer
WCSOP16018938 Phone
911
911
ZUERCHER Page 9 of 28
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
Extra Patrol Total: 2
07/07/16 22:05 Extra Patrol
2016045358
Extra Patrol
WCSOP16018946
Phone
07/23/16 04:47 Extra Patrol
2016049644
Extra Patrol
WCSOP16020825
Phone
Fight Total: 4
07/09/16 01:53 Fight
2016045699
Fight
WCSOP16019111
911
07/10/16 23:19 Fight
2016046173
Noise
WCSOP16019345
911
07/12/1618:13 Fight
2016046655
Fight
WCSOP16019555
Phone
07/19/16 20:14 Fight
2016048669
Fight
WCSOP16020418
Phone
Fire - Burn Permit Total: 2
07/06/16 13:06 Fire - Burn Permit
2016044951
Phone
07/07/16 11:21 Fire - Burn Permit
2016045207
Phone
Fire - Gas Leak Total: 1
07/24/16 22:08 Fire - Gas Leak
2016050099
Fire - Gas Leak
WCSOP16021012
911
Fire - Other Total: 4
07/03/16 21:14 Fire - Other
2016044192
Fire - Other
WCSOP16018426
Phone
07/05/16 17:09 Fire - Other
2016044686
Fire - Other
WCSOP16018626
Phone
07/05/16 20:25 Fire - Other
2016044796
Fire - Smoke - Odor
WCSOP16018674
Officer
07/09/16 16:37 Fire - Other
2016045822
Fire - Other
WCSOP16019173
911
Fire - Structure Total: 3
07/05/16 18:40 Fire - Structure
2016044757
Fire - Structure
WCSOP16018653
911
07/05/16 19:29 Fire - Structure
2016044770
Fire - Structure
WCSOP16018664
911
07/05/16 20:04 Fire - Structure
2016044783
Officer
Fire - Vehicle Total: 1
07/29/16 22:08 Fire - Vehicle
2016051471
Fire - Vehicle
WCSOP16021562
911
Fireworks Total: 15
07/01/16 21:26 Fireworks
2016043621
Fireworks
WCSOP16018215
Phone
07/01/16 22:06 Fireworks
2016043636
Fireworks
WCSOP16018220
Phone
07/01/16 22:16 Fireworks
2016043640
Fireworks
WCSOP16018222
911
07/02/16 21:02 Fireworks
2016043914
Fireworks
WCSOP16018323
Phone
07/02/16 21:53 Fireworks
2016043938
Fireworks
WCSOP16018329
911
07/02/16 22:02 Fireworks
2016043942
Phone
07/02/16 22:49 Fireworks
2016043961
Fireworks
WCSOP16018342
Phone
07/03/16 21:36 Fireworks
2016044198
Fireworks
WCSOP16018434
Phone
07/03/16 22:10 Fireworks
2016044211
Fireworks
WCSOP16018440
Phone
07/04/16 21:44 Fireworks
2016044456
Fireworks
WCSOP16018530
911
07/04/16 21:59 Fireworks
2016044459
Fireworks
WCSOP16018532
Phone
07/06/1612:59 Fireworks
2016044947
Fireworks
WCSOP16018757
Phone
07/09/16 02:48 Fireworks
2016045702
Fireworks
WCSOP16019114
Phone
07/09/16 22:48 Fireworks
2016045926
Fireworks
WCSOP16019221
Phone
07/15/16 22:17 Fireworks
2016047654
Fireworks
WCSOP16019986
Phone
Found Person Total: 2
ZUERCHER Page 10 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
07/10/16 16:48
Found Person
2016046092
Death Investigation -
WCSOP16019304
Phone
07/13/16 09:21
Found Person
2016046808
Found Person
WCSOP16019620
Phone
Fraud - Checks
- Cards Total: 7
07/03/16 15:21
Fraud - Checks - Cards
2016044098
Fraud - Checks - Cards
WCSOP16018394
Phone
07/07/16 18:23
Fraud - Checks - Cards
2016045298
Fraud - Checks - Cards
WCSOP16018916
Phone
07/11/16 12:31
Fraud - Checks - Cards
2016046274
Fraud - Checks - Cards
WCSOP16019384
Phone
07/12/16 18:08
Fraud - Checks - Cards
2016046652
Fraud - Checks - Cards
WCSOP16019553
Phone
07/21/16 17:20
Fraud - Checks - Cards
2016049217
Fraud - Checks - Cards
WCSOP16020653
Phone
07/21/16 18:34
Fraud - Checks - Cards
2016049240
Fraud - Checks - Cards
WCSOP16020664
07/27/16 18:56
Fraud - Checks - Cards
2016050878
Fraud - Checks - Cards
WCSOP16021329
Phone
Fraud - Forgery Total: 1
07/25/16 10:29
Fraud - Forgery
2016050196
Fraud - Forgery
WCSOP16021041
Phone
Fraud - Internet Total: 3
07/11/16 13:34
Fraud - Internet
2016046288
Fraud - Internet
WCSOP16019391
Phone
07/15/16 11:43
Fraud - Internet
2016047437
Fraud - Internet
WCSOP16019885
Phone
07/15/16 12:03
Fraud - Internet
2016047439
Fraud - Internet
WCSOP16019887
Phone
Gun Incident Total: 2
07/08/16 18:11
Gun Incident
2016045580
Gun Incident
WCSOP16019059
911
07/30/16 22:34
Gun Incident
2016051764
Noise
WCSOP16021682
Phone
Harassment Total:
8
07/08/16 19:02
Harassment
2016045595
Civil Complaint
WCSOP16019064
911
07/11/16 04:25
Harassment
2016046206
Harassment
WCSOP16019354
Phone
07/14/1611:55
Harassment
2016047144
Harassment
WCSOP16019768
Phone
07/14/1618:00
Harassment
2016047255
Harassment
WCSOP16019821
Phone
07/15/1614:23
Harassment
2016047473
Harassment
WCSOP16019905
Phone
07/17/1610:56
Harassment
2016048018
Harassment
WCSOP16020143
Phone
07/19/1619:28
Harassment
2016048660
Harassment
WCSOP16020415
Phone
07/29/1614:09
Harassment
2016051336
Harassment
WCSOP16021502
Phone
Info Total: 14
07/05/16 20:17
Info
2016044793
Phone
07/05/16 21:40
Info
2016044810
Phone
07/07/16 03:02
Info
2016045159
Phone
07/07/16 18:39
Info
2016045302
Phone
07/08/16 19:10
Info
2016045598
911
07/14/16 03:04
Info
2016047053
MVA - No Injuries
WCSOP16019732
Phone
07/15/16 19:52
Info
2016047602
Phone
07/18/1610:59
Info
2016048277
Info
WCSOP16020260
Phone
07/18/1612:03
Info
2016048287
Drugs
WCSOP16020265
Phone
07/22/16 18:49
Info
2016049540
Phone
07/22/16 21:59
Info
2016049582
Phone
07/23/1614:08
Info
2016049720
Info
WCSOP16020870
Phone
07/28/16 03:12
Info
2016050989
Phone
07/30/16 09:25
Info
2016051553
Phone
ZUERCHER Page 11 of 28
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
Intoxicated Person Total: 5
07/06/16 16:41
Intoxicated Person
2016045004
Suspicious - Person - Vehicle WCSOP16018781
Phone
07/13/16 20:09
Intoxicated Person
2016046981
Intoxicated Person
WCSOP16019701
Phone
07/18/16 18:18
Intoxicated Person
2016048380
Medical - Non Emergency
WCSOP16020304
911
07/18/16 20:31
Intoxicated Person
2016048418
Intoxicated Person
WCSOP16020319
911
07/19/16 19:23
Intoxicated Person
2016048658
Check Welfare
WCSOP16020413
911
Juvenile - Complaint Total: 8
07/08/16 11:53
Juvenile - Complaint
2016045453
Juvenile - Complaint
WCSOP16018985
Phone
07/13/16 15:20
Juvenile - Complaint
2016046901
Juvenile - Complaint
WCSOP16019667
Phone
07/19/16 00:59
Juvenile - Complaint
2016048484
Juvenile - Complaint
WCSOP16020342
911
07/23/16 14:13
Juvenile - Complaint
2016049723
Juvenile - Complaint
WCSOP16020861
Phone
07/26/16 01:32
Juvenile - Complaint
2016050436
Juvenile - Complaint
WCSOP16021139
911
07/29/16 09:02
Juvenile - Complaint
2016051281
Juvenile - Complaint
WCSOP16021475
Phone
07/31/16 00:39
Juvenile - Complaint
2016051798
Juvenile - Complaint
WCSOP16021697
Phone
07/31/16 18:56
Juvenile - Complaint
2016051979
Juvenile - Complaint
WCSOP16021775
911
Juvenile - Party Total: 2
07/16/16 00:14
Juvenile - Party
2016047681
Juvenile - Party
WCSOP16019998
Phone
07/30/16 02:14
Juvenile - Party;
2016051525
Intoxicated Person
WCSOP16021584
911
Juvenile - Runaway Total: 2
07/25/16 13:01
Juvenile - Runaway
2016050230
Juvenile - Runaway
WCSOP16021064
Phone
07/28/16 21:33
Juvenile - Runaway
2016051163
Juvenile - Runaway
WCSOP16021435
Phone
Lock Out - Lock In Total: 4
07/02/16 19:11
Lock Out - Lock In
2016043884
Phone
07/09/16 15:27
Lock Out - Lock In
2016045808
Lock Out - Lock In
WCSOP16019166
Phone
07/23/16 14:08
Lock Out - Lock In
2016049721
Lock Out - Lock In
WCSOP16020865
Phone
07/30/16 15:26
Lock Out - Lock In
2016051648
Lock Out - Lock In
WCSOP16021636
Phone
Lost - Found Property Total: 14
07/06/16 09:47
Lost - Found Property
2016044886
Lost - Found Property
WCSOP16018725
07/07/16 12:15
Lost - Found Property
2016045215
07/10/16 21:09
Lost - Found Property
2016046145
Lost - Found Property
WCSOP16019329
07/12/16 20:52
Lost - Found Property
2016046690
Drugs
WCSOP16019575
07/13/16 11:57
Lost - Found Property
2016046843
07/14/16 11:52
Lost - Found Property
2016047142
Lost - Found Property
WCSOP16019767
07/15/16 10:46
Lost - Found Property
2016047425
Lost - Found Property
WCSOP16019881
07/15/16 15:57
Lost - Found Property
2016047512
Lost - Found Property
WCSOP16019919
07/17/16 20:09
Lost - Found Property
2016048130
Lost - Found Property
WCSOP16020197
07/22/16 12:43
Lost - Found Property
2016049419
Lost - Found Property
WCSOP16020714
Phone
07/22/16 20:30
Lost - Found Property
2016049558
Lost - Found Property
WCSOP16020781
07/25/16 08:18
Lost - Found Property
2016050167
Lost - Found Property
WCSOP16021036
07/26/16 18:52
Lost - Found Property
2016050617
Lost - Found Property
WCSOP16021219
07/27/16 20:25
Lost - Found Property
2016050901
Lost - Found Property
WCSOP16021334
911
Medical - Allergies - Stings Total: 1
ZUERCHER Page 12 of 28
Incident Start Date /Time Initial Call
07/12/16 12:43 Medical - Allergies -
Medical - Back Pain Total: 2
07/19/16 05:31 Medical - Back Pain
07/19/16 08:48 Medical - Back Pain
CFS #
Final Incident
Case Number
How Reported
2016046544
Medical - Allergies - Stings
WCSOP16019507
Phone
2016048502
Medical - Back Pain
WCSOP16020347
911
2016048520
Medical - Back Pain
WCSOP16020354
911
Medical - Bleeding - Lacerations Total: 1
07/16/16 14:50 Medical - Bleeding - 2016047810 Medical - Bleeding - WCSOP16020057 Phone
Medical - Breathing Problems Total: 5
07/06/16 23:51
Medical - Breathing
2016045133
07/07/16 22:58
Medical - Breathing
2016045372
07/08/16 15:47
Medical - Breathing
2016045521
07/24/16 08:21
Medical - Breathing
2016049916
07/27/16 14:10
Medical - Breathing
2016050807
Medical - Breathing Problems WCSOP16018839
911
Medical - Breathing Problems WCSOP16018951
911
Medical - Breathing Problems WCSOP16019015
911
07/11/16 22:17
911
Medical - Breathing Problems WCSOP16021295
911
Medical - Chest Pain Total: 1
07/25/16 10:51 Medical - Chest Pain 2016050202 Medical - Chest Pain WCSOP16021044 Phone
Medical - Fall Under 6 Feet Total: 11
07/02/16 22:09
Medical - Fall Under 6
2016043946
07/05/16 21:10
Medical - Fall Under 6
2016044805
07/11/16 22:17
Medical - Fall Under 6
2016046420
07/14/16 14:47
Medical - Fall Under 6
2016047185
07/19/16 18:46
Medical - Fall Under 6
2016048645
07/20/16 00:05
Medical - Fall Under 6
2016048727
07/20/16 14:51
Medical - Fall Under 6
2016048870
07/20/16 15:55
Medical - Fall Under 6
2016048887
07/26/16 22:57
Medical - Fall Under 6
2016050687
07/30/16 11:18
Medical - Fall Under 6
2016051580
07/30/16 20:47
Medical - Fall Under 6
2016051729
Medical - Fall Under 6
Feet
WCSOP16018334
Phone
Medical - Fall Under 6
Feet
WCSOP16018686
911
Medical - Fall Under 6
Feet
WCSOP16019451
911
07/07/16 15:13
Medical - Psychiatric -
2016045252
911
Medical - Fall Under 6
Feet
WCSOP16020408
911
Medical - Fall Under 6
Feet
WCSOP16020440
911
Medical - Fall Under 6
Feet
WCSOP16020498
911
Medical - Fall Under 6
Feet
WCSOP16020508
Phone
Medical - Fall Under 6
Feet
WCSOP16021246
911
Medical - Fall Under 6
Feet
WCSOP16021604
Phone
Medical - Fall Under 6
Feet
WCSOP16021666
911
Medical - Headache Total: 1
07/10/16 07:35 Medical - Headache 2016046004 Medical - Headache
Medical - Non Emergency Transport Total: 1
07/05/16 16:01 Medical - Non 2016044665 Medical - Non Emergency
Medical - Psychiatric - Behavioral Total: 8
WCSOP16019259 911
WCSOP16018619 Phone
07/03/16 18:10
Medical - Psychiatric -
2016044142
Medical - Psychiatric -
WCSOP16018408
Phone
07/05/16 21:44
Medical - Psychiatric -
2016044813
Check Welfare
WCSOP16018695
Phone
07/07/16 15:13
Medical - Psychiatric -
2016045252
Medical - Psychiatric -
WCSOP16018897
911
07/12/16 23:29
Medical - Psychiatric -
2016046733
Medical - Psychiatric -
WCSOP16019589
911
07/16/16 16:06
Medical - Psychiatric -
2016047827
Medical - Psychiatric -
WCSOP16020065
Phone
07/16/16 22:05
Medical - Psychiatric -
2016047915
Drugs
WCSOP16020098
Phone
07/17/16 20:14
Medical - Psychiatric -
2016048131
Missing Person
WCSOP16020198
Phone
07/21/16 17:31
Medical - Psychiatric -
2016049220
Check Welfare
WCSOP16020655
911
Medical - Seizure Total: 3
07/12/16 05:59
Medical - Seizure
2016046473
Medical - Seizure
WCSOP16019468
911
ZUERCHER Page 13 of 28
Incident Start Date /Time Initial Call
07/20/16 11:38 Medical - Seizure
07/21/16 17:49 Medical - Seizure
Medical - Sick Total: 18
07/03/16 06:58
07/03/16 10:13
07/05/16 05:43
07/09/16 12:40
07/09/16 12:43
07/10/16 08:44
07/11/16 06:49
07/11/16 11:11
07/11/16 13:24
07/18/16 10:47
07/20/16 08:01
07/22/16 14:52
07/23/16 16:01
07/23/16 22:04
07/24/16 06:38
07/25/16 05:24
07/25/16 20:26
07/27/16 17:29
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Sick
Medical - Stroke Total: 2
07/12/16 22:08 Medical - Stroke
07/22/16 23:28 Medical - Stroke
Medical - Trauma Total: 2
07/08/16 18:59 Medical - Trauma
07/17/16 14:33 Medical - Trauma
CFS #
Final Incident
Case Number
How Reported
2016048829
Medical - Seizure
WCSOP16020484
911
2016049227
Medical - Seizure
WCSOP16020658
911
2016044023
Medical - Sick
WCSOP16018363
911
2016044044
Medical - Sick
WCSOP16018377
911
2016044544
Medical - Sick
WCSOP16018571
911
2016045766
Medical - Sick
WCSOP16019147
911
2016045767
Medical - Sick
WCSOP16019148
911
2016046009
Medical - Sick
WCSOP16019263
911
2016046209
Medical - Sick
WCSOP16019357
911
2016046263
Medical - Sick
WCSOP16019379
911
2016046285
Medical - Sick
WCSOP16019389
911
2016048271
Medical - Sick
WCSOP16020252
911
2016048778
Medical - Sick
WCSOP16020459
911
2016049454
Medical - Sick
WCSOP16020731
911
2016049744
Medical - Sick
WCSOP16020871
911
2016049816
Medical - Sick
WCSOP16020894
911
2016049907
Medical - Sick
WCSOP16020929
911
2016050154
Medical - Sick
WCSOP16021028
911
2016050352
Medical - Sick
WCSOP16021116
911
2016050854
Medical - Sick
WCSOP16021314
911
2016046713
Medical - Stroke
WCSOP16019584
911
2016049601
Medical - Stroke
WCSOP16020805
911
2016045594
Medical - Trauma
WCSOP16019063
911
2016048049
MVA - Injuries
WCSOP16020160
911
Medical - Unconscious - Fainting Total: 1
07/04/16 11:53 Medical - Unconscious - 2016044311 Medical - Unconscious - WCSOP16018488 Phone
Medical - Unknown Total: 2
07/18/16 20:22 Medical - Unknown
07/30/16 21:06 Medical - Unknown
Missing Person Total: 6
07/03/16 08:21
Missing Person
07/14/16 14:43
Missing Person
07/21/16 15:16
Missing Person
07/24/16 17:44
Missing Person
07/27/16 11:59
Missing Person
07/30/16 04:25
Missing Person
Motorist Aid Total: 6
07/06/16 20:29 Motorist Aid
07/09/16 10:08 Motorist Aid
2016048415
Medical - Unknown
WCSOP16020317
911
2016051738
Medical - Unknown
WCSOP16021668
911
2016044034
Missing Person
WCSOP16018372
Phone
2016047183
Intoxicated Person
WCSOP16019788
Phone
2016049185
Phone
2016050034
Check Welfare
WCSOP16020985
Phone
2016050774
Missing Person
WCSOP16021283
Phone
2016051531
Suspicious - Circumstances
WCSOP16021590
911
2016045081
Motorist Aid
WCSOP16018819
Phone
2016045741
Phone
ZUERCHER Page 14 of 28
Incident Start Date /Time Initial Call
CFS # Final Incident
Case Number How Reported
07/10/16 23:06 Motorist Aid
2016046168
Phone
07/18/16 11:53 Motorist Aid
2016048285
Officer
07/19/16 15:38 Motorist Aid
2016048594
MVA - Injuries
07/25/16 08:21 Motorist Aid
2016050169
Officer
MVA - Hit & Run Total: 1
Noise
2016043720
07/31/16 17:59 MVA - Hit & Run
2016051959 MVA - Hit & Run
WCSOP16021761 911
MVA - Injuries Total: 3
07/05/16 18:23
MVA - Injuries
2016044749
MVA - No Injuries
WCSOP16018645
07/19/16 19:49
MVA - Injuries
2016048662
MVA - Injuries
WCSOP16020416
07/29/16 16:02
MVA - Injuries
2016051364
MVA - Injuries
WCSOP16021515
MVA - No Injuries Total: 25
Noise
2016043720
Noise
07/01/16 13:47
MVA - No Injuries
2016043483
MVA - No Injuries
WCSOP16018171
07/02/16 13:30
MVA - No Injuries
2016043800
MVA - No Injuries
WCSOP16018278 Phone
07/02/16 16:15
MVA - No Injuries
2016043831
MVA - No Injuries
WCSOP16018290
07/03/16 12:45
MVA - No Injuries
2016044065
MVA - No Injuries
WCSOP16018383 911
07/04/16 11:38
MVA - No Injuries
2016044309
MVA - No Injuries
WCSOP16018487
07/05/16 06:50
MVA - No Injuries
2016044546
MVA - No Injuries
WCSOP16018572
07/07/16 18:57
MVA - No Injuries
2016045309
MVA - Hit & Run
WCSOP16018920
07/08/16 08:30
MVA - No Injuries
2016045423
Agency Assist
WCSOP16018968
07/09/16 10:53
MVA - No Injuries
2016045754
MVA - Hit & Run
WCSOP16019140
07/09/16 17:02
MVA - No Injuries
2016045827
MVA - No Injuries
WCSOP16019177
07/13/16 19:06
MVA - No Injuries
2016046965
MVA - Hit & Run
WCSOP16019693
07/15/16 22:11
MVA - No Injuries
2016047651
MVA - Hit & Run
WCSOP16019981
07/15/16 23:53
MVA - No Injuries
2016047679
MVA - No Injuries
WCSOP16019992 911
07/16/16 20:02
MVA - No Injuries
2016047880
Citizen Aid
WCSOP16020082
07/17/16 15:22
MVA - No Injuries
2016048057
MVA - No Injuries
WCSOP16020166
07/18/16 13:40
MVA - No Injuries
2016048303
MVA - No Injuries
WCSOP16020272
07/18/16 16:12
MVA - No Injuries
2016048342
MVA - No Injuries
WCSOP16020288
07/22/16 18:42
MVA - No Injuries
2016049536
MVA - No Injuries
WCSOP16020769
07/23/16 07:40
MVA - No Injuries
2016049653
MVA - No Injuries
WCSOP16020829
07/23/16 14:24
MVA - No Injuries
2016049726
MVA - No Injuries
WCSOP16020860
07/25/16 12:06
MVA - No Injuries
2016050223
MVA - No Injuries
WCSOP16021059
07/27/16 15:47
MVA - No Injuries
2016050831
MVA - No Injuries
WCSOP16021303
07/27/16 16:30
MVA - No Injuries
2016050840
MVA - No Injuries
WCSOP16021308
07/30/16 10:55
MVA - No Injuries
2016051574
MVA - No Injuries
WCSOP16021602
07/30/16 21:17
MVA - No Injuries
2016051743
MVA - No Injuries
WCSOP16021671
Neighborhood Dispute Total: 2
07/02/16 18:05
Neighborhood Dispute
2016043862
Neighborhood Dispute
WCSOP16018302 Phone
07/17/16 20:32
Neighborhood Dispute
2016048135
Neighborhood Dispute
WCSOP16020202
Noise Total: 11
07/02/16 02:12
Noise
2016043720
Noise
WCSOP16018243
07/04/16 00:49
Noise
2016044256
Noise
WCSOP16018463
07/04/16 22:03
Noise
2016044460
Noise
WCSOP16018536
07/08/16 22:44
Noise
2016045656
Noise
WCSOP16019093
ZUERCHER Page 15 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number How Reported
07/10/16 02:08
Noise
2016045974
Noise
WCSOP16019241
07/23/16 22:22
Noise
2016049826
Noise
WCSOP16020897
07/24/1617:25
Noise
2016050026
Noise
WCSOP16020983
07/26/16 00:18
Noise
2016050424
Noise
WCSOP16021136
07/27/16 23:21
Noise
2016050954
Noise
WCSOP16021349
07/30/16 22:44
Noise
2016051769
Noise
WCSOP16021685 911
07/30/16 22:51
Noise
2016051775
Noise
WCSOP16021686
Off -Road Vehicle Complaint Total: 1
07/01/16 21:04 Off -Road Vehicle 2016043613 Off -Road Vehicle Complaint WCSOP16018211 Phone
Open Door - Window Total: 2
07/03/16 18:11 Open Door - Window
2016044143 Open Door - Window WCSOP16018407
07/31/16 22:53 Open Door - Window
2016052037 Open Door - Window WCSOP16021797
Ordinance Violation Total: 1
07/06/1610:00
07/06/16 13:03 Ordinance Violation
2016044949 Ordinance Violation WCSOP16018752
Parking Total: 9
07/05/1611:14
Parking
2016044593
Parking
WCSOP16018588
07/06/1610:00
Parking
2016044890
Parking
WCSOP16018726 Phone
07/08/16 08:36
Parking
2016045424
Parking
WCSOP16018973
07/12/16 17:15
Parking
2016046635
Suspicious - Person
- Vehicle WCSOP16019545
07/14/1618:44
Parking
2016047269
Parking
WCSOP16019829
07/18/16 09:45
Parking
2016048257
Parking
WCSOP16020248
07/20/1611:16
Parking
2016048822
Parking
WCSOP16020482
07/23/1611:37
Parking
2016049699
Parking
WCSOP16020850
07/26/1611:08
Parking
2016050484
Parking
WCSOP16021160
Phone Call Total: 6
07/04/16 14:50 Phone Call
2016044348
Repossession
Other
07/06/16 10:49 Phone Call
2016044906
Repossession
911
07/09/16 09:58 Phone Call
2016045736
Civil Complaint WCSOP16019133
Other
07/10/16 16:45 Phone Call
2016046087
Repossession
Phone
07/12/16 15:47 Phone Call
2016046593
Phone Call WCSOP16019532
Phone
07/27/16 16:27 Phone Call
2016050838
Suspicious - Circumstances WCSOP16021309
Phone
Probation Check Total: 2
07/13/16 08:58 Probation Check
2016046802
Officer
07/13/16 09:30 Probation Check
2016046811
Officer
Public Works - Utilities Total: 1
07/21/16 04:19 Public Works - Utilities
2016049057
Phone
Repossession Total: 4
07/01/1618:27
Repossession
2016043571
07/15/16 01:58
Repossession
2016047351
07/21/16 08:20
Repossession
2016049082
07/22/16 00:30
Repossession
2016049318
ZUERCHER Page 16 of 28
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
Residential Fire Alarm Total: 2
07/21/16 12:09
Residential Fire Alarm
2016049141
Residential Fire Alarm WCSOP16020617 Phone
07/27/16 11:16
Residential Fire Alarm
2016050766
Residential Fire Alarm WCSOP16021276 Phone
Residential General Alarm Total:
6
07/04/16 14:31
Residential General
2016044343
Residential General Alarm WCSOP16018497 Phone
07/05/16 19:57
Residential General
2016044779
Residential General Alarm WCSOP16018670 Phone
07/23/16 20:45
Residential General
2016049794
Residential General Alarm WCSOP16020886 Phone
07/24/16 22:09
Residential General
2016050100
Residential General Alarm WCSOP16021014 Phone
07/29/16 17:16
Residential General
2016051387
Phone
07/30/16 18:22
Residential General
2016051690
Residential General Alarm WCSOP16021653 Phone
Residential Medical Alarm Total: 1
07/23/16 16:13
Residential Medical
2016049745
Residential Medical Alarm WCSOP16020872 Phone
SIA Area Watch Total: 23
07/01/16 01:56
SIA Area Watch
2016043371
07/03/16 20:55
SIA Area Watch
2016044186
07/04/16 19:14
SIA Area Watch
2016044398
07/08/16 02:15
SIA Area Watch
2016045401
07/10/16 00:45
SIA Area Watch
2016045956
07/10/16 23:15
SIA Area Watch
2016046170
07/12/16 00:25
SIA Area Watch
2016046446
07/13/16 18:19
SIA Area Watch
2016046954
07/14/16 20:20
SIA Area Watch
2016047291
07/15/16 19:51
SIA Area Watch
2016047601
07/16/16 19:08
SIA Area Watch
2016047869
07/18/16 01:51
SIA Area Watch
2016048208
07/19/16 01:20
SIA Area Watch
2016048487
07/20/16 00:45
SIA Area Watch
2016048734
07/22/16 02:38
SIA Area Watch
2016049344
07/24/16 12:07
SIA Area Watch
2016049952
07/24/16 20:30
SIA Area Watch
2016050075
07/25/16 00:20
SIA Area Watch
2016050129
07/25/16 23:45
SIA Area Watch
2016050418
07/26/16 22:14
SIA Area Watch
2016050674
07/27/16 01:02
SIA Area Watch
2016050696
07/27/16 04:25
SIA Area Watch
2016050711
07/28/16 00:05
SIA Area Watch
2016050963
SIA Business Walk Through Total: 8
07/01/16 04:18
SIA Business Walk
2016043386
07/02/16 04:47
SIA Business Walk
2016043731
07/10/16 05:21
SIA Business Walk
2016045991
07/20/16 08:53
SIA Business Walk
2016048785
07/25/16 01:54
SIA Business Walk
2016050144
07/26/16 02:14
SIA Business Walk
2016050440
07/27/16 01:52
SIA Business Walk
2016050703
ZUERCHER Page 17 of 28
Incident Start Date /Time Initial Call CFS #
07/27/16 02:32 SIA Business Walk 2016050706
SIA Citizen Aid Total: 1
07/10/16 18:33 SIA Citizen Aid 2016046114
SIA Community Presentation Total: 1
07/14/16 18:15
SIA Community
2016047263
SIA Door Check Total: 2
07/08/16 01:13
SIA Door Check
2016045396
07/31/16 22:45
SIA Door Check
2016052034
SIA Foot Patrol Total: 6
07/01/16 23:24
SIA Foot Patrol
2016043666
07/04/16 01:36
SIA Foot Patrol
2016044261
07/09/16 00:16
SIA Foot Patrol
2016045680
07/09/16 01:36
SIA Foot Patrol
2016045695
07/15/16 02:11
SIA Foot Patrol
2016047354
07/16/16 01:41
SIA Foot Patrol
2016047698
SIA House Check Total: 2
07/12/16 12:31
SIA House Check
2016046539
07/23/16 09:13
SIA House Check
2016049661
SIA Other Total: 6
07/03/16 10:12
SIA Other
2016044042
07/19/16 03:06
SIA Other
2016048495
07/25/16 00:26
SIA Other
2016050132
07/25/16 00:34
SIA Other
2016050134
07/25/16 00:38
SIA Other
2016050136
07/31/16 09:02
SIA Other
2016051837
SIA Parks Total: 31
07/01/16 00:22
SIA Parks
2016043356
07/03/16 02:31
SIA Parks
2016044010
07/03/16 17:10
SIA Parks
2016044128
07/04/1617:20
SIA Parks
2016044372
07/05/16 15:42
SIA Parks
2016044660
07/06/1616:40
SIA Parks
2016045003
07/07/16 09:00
SIA Parks
2016045178
07/08/16 16:08
SIA Parks
2016045529
07/09/16 00:32
SIA Parks
2016045683
07/11/16 00:39
SIA Parks
2016046187
07/12/16 17:07
SIA Parks
2016046627
07/13/16 15:41
SIA Parks
2016046909
07/14/16 07:54
SIA Parks
2016047077
07/14/16 10:33
SIA Parks
2016047127
07/14/16 17:34
SIA Parks
2016047245
07/15/16 17:35
SIA Parks
2016047561
Final Incident Case Number How Reported
Officer
Officer
Officer
Officer
ZUERCHER Page 18 of 28
Incident Start Date /Time
SIA School Check
Initial Call
CFS #
07/15/16 21:21
SIA
Parks
2016047633
07/16/16 19:39
SIA
Parks
2016047873
07/17/16 17:45
SIA
Parks
2016048091
07/23/16 07:35
SIA
Parks
2016049651
07/23/1610:32
SIA
Parks
2016049679
07/23/16 10:49
SIA
Parks
2016049684
07/24/1616:36
SIA
Parks
2016050013
07/25/16 00:46
SIA
Parks
2016050137
07/25/16 15:00
SIA
Parks
2016050270
07/25/16 21:16
SIA
Parks
2016050363
07/27/16 00:56
SIA
Parks
2016050695
07/30/16 00:35
SIA
Parks
2016051508
07/30/16 07:09
SIA
Parks
2016051539
07/30/1617:25
SIA
Parks
2016051679
07/31/16 21:48
SIA
Parks
2016052017
SIA School Check Total: 4
07/23/16 10:24
SIA School Check
2016049676
07/26/16 00:58
SIA School Check
2016050431
07/31/16 11:33
SIA School Check
2016051870
07/31/16 11:39
SIA School Check
2016051871
Sign - Light
Repair Total: 2
2016045909
07/22/16 18:38
Sign - Light Repair
2016049535
07/23/16 10:55
Sign - Light Repair
2016049689
Soliciting Total: 1
07/02/16 21:27 Soliciting 2016043922
Stolen - Property Total: 1
07/01/16 11:45 Stolen - Property 2016043455
Surveillance Total: 1
07/19/16 05:54 Surveillance 2016048503
Suspicious - Circumstances Total: 17
07/02/16 20:59
Suspicious -
2016043912
07/06/16 02:31
Suspicious -
2016044855
07/07/16 10:19
Suspicious -
2016045195
07/09/16 17:05
Suspicious -
2016045829
07/09/16 21:59
Suspicious -
2016045909
07/13/16 21:58
Suspicious -
2016047008
07/15/16 22:12
Suspicious -
2016047652
07/16/16 03:06
Suspicious -
2016047709
07/17/16 00:58
Suspicious -
2016047951
07/17/16 16:58
Suspicious -
2016048075
07/18/16 14:48
Suspicious -
2016048315
07/18/16 16:17
Suspicious -
2016048345
07/21/16 18:25
Suspicious -
2016049237
Final Incident
Soliciting
Stolen - Property
Case Number How Reported
Officer
Phone
Phone
WCSOP16018158 Officer
Suspicious - Circumstances
WCSOP16018324
Phone
Suspicious - Circumstances
WCSOP16018712
911
Suspicious - Circumstances
WCSOP16018862
Phone
Suspicious - Circumstances
WCSOP16019178
Phone
Suspicious - Circumstances
WCSOP16019212
911
Suspicious - Circumstances
WCSOP16019717
911
Suspicious - Circumstances
WCSOP16019982
Phone
Suspicious - Circumstances
WCSOP16020008
Phone
Suspicious - Circumstances
WCSOP16020113
911
Suspicious - Person - Vehicle WCSOP16020174
Phone
Suspicious - Circumstances
WCSOP16020276
Phone
Suspicious - Person - Vehicle WCSOP16020289
Phone
Suspicious - Circumstances
WCSOP16020663
911
ZUERCHER Page 19 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
07/24/16 14:00
Suspicious -
2016049974
Suspicious - Circumstances
WCSOP16020958
Phone
07/26/16 08:56
Suspicious -
2016050467
Suspicious - Circumstances
WCSOP16021151
Phone
07/26/16 13:14
Suspicious -
2016050514
Fraud - Forgery
WCSOP16021169
Phone
07/30/16 20:41
Suspicious -
2016051723
Lost - Found Property
WCSOP16021664
Phone
Suspicious - Item Total: 1
Suspicious - Person -
2016045413
Suspicious - Person - Vehicle WCSOP16018965
Phone
07/12/16 23:59
Suspicious - Item
2016046740
Suspicious - Item
WCSOP16019593
911
Suspicious - Person - Vehicle Total: 33
07/05/16 03:30
Suspicious - Person -
2016044534
Citizen Aid WCSOP16018565
Phone
07/05/16 19:50
Suspicious - Person -
2016044776
Suspicious - Person - Vehicle WCSOP16018667
Phone
07/05/16 19:52
Suspicious - Person -
2016044777
Suspicious - Person - Vehicle WCSOP16018669
911
07/06/16 10:32
Suspicious - Person -
2016044901
Suspicious - Person - Vehicle WCSOP16018729
Phone
07/06/16 20:24
Suspicious - Person -
2016045077
Suspicious - Person - Vehicle WCSOP16018816
Phone
07/07/16 12:49
Suspicious - Person -
2016045224
Suspicious - Person - Vehicle WCSOP16018880
Phone
07/08/16 06:57
Suspicious - Person -
2016045413
Suspicious - Person - Vehicle WCSOP16018965
Phone
07/09/16 05:34
Suspicious - Person -
2016045710
Suspicious - Person - Vehicle WCSOP16019118
Phone
07/09/16 22:49
Suspicious - Person -
2016045927
Suspicious - Person - Vehicle WCSOP16019220
911
07/11/16 18:10
Suspicious - Person -
2016046366
Suspicious - Person - Vehicle WCSOP16019430
Phone
07/11/16 22:27
Suspicious - Person -
2016046423
Suspicious - Person - Vehicle WCSOP16019452
Phone
07/12/16 02:16
Suspicious - Person -
2016046463
Suspicious - Person - Vehicle WCSOP16019461
Phone
07/12/16 21:57
Suspicious - Person -
2016046710
Suspicious - Person - Vehicle WCSOP16019582
Phone
07/13/16 00:36
Suspicious - Person -
2016046747
Suspicious - Person - Vehicle WCSOP16019597
Phone
07/13/16 01:31
Suspicious - Person -
2016046756
Suspicious - Person - Vehicle WCSOP16019599
911
07/13/16 12:11
Suspicious - Person -
2016046846
Suspicious - Person - Vehicle WCSOP16019641
Phone
07/13/16 20:28
Suspicious - Person -
2016046987
Suspicious - Circumstances WCSOP16019708
911
07/14/16 01:12
Suspicious - Person -
2016047038
Suspicious - Person - Vehicle WCSOP16019727
911
07/14/16 12:25
Suspicious - Person -
2016047152
Suspicious - Person - Vehicle WCSOP16019774
Phone
07/14/16 13:57
Suspicious - Person -
2016047174
Theft - Shoplifting WCSOP16019782
911
07/15/16 00:43
Suspicious - Person -
2016047339
Suspicious - Person - Vehicle WCSOP16019850
Phone
07/15/16 05:21
Suspicious - Person -
2016047372
Suspicious - Person - Vehicle WCSOP16019857
Phone
07/18/16 06:07
Suspicious - Person -
2016048227
Suspicious - Person - Vehicle WCSOP16020234
Phone
07/20/16 01:04
Suspicious - Person -
2016048739
Suspicious - Person - Vehicle WCSOP16020444
Phone
07/20/16 02:20
Suspicious - Person -
2016048747
Suspicious - Person - Vehicle WCSOP16020446
Phone
07/20/16 09:06
Suspicious - Person -
2016048787
Suspicious - Person - Vehicle WCSOP16020465
Phone
07/20/16 22:01
Suspicious - Person -
2016049000
Check Welfare WCSOP16020560
Phone
07/21/16 13:57
Suspicious - Person -
2016049163
Suspicious - Person - Vehicle WCSOP16020629
Phone
07/21/16 21:39
Suspicious - Person -
2016049283
Suspicious - Person - Vehicle WCSOP16020677
Phone
07/28/16 12:02
Suspicious - Person -
2016051045
Suspicious - Person - Vehicle WCSOP16021385
Phone
07/28/16 18:56
Suspicious - Person -
2016051137
Suspicious - Person - Vehicle WCSOP16021425
Phone
07/30/16 12:59
Suspicious - Person -
2016051614
Check Welfare WCSOP16021618
911
07/30/16 15:46
Suspicious - Person -
2016051654
Suspicious - Person - Vehicle WCSOP16021637
Phone
Theft Total: 8
07/01/16 14:40
Theft
2016043493
Suspicious - Circumstances WCSOP16018175
Phone
07/06/1612:36
Theft
2016044937
Theft WCSOP16018748
Phone
07/13/16 22:05
Theft
2016047010
Theft WCSOP16019718
911
07/17/1615:38
Theft
2016048060
Theft WCSOP16020168
Phone
ZUERCHER Page 20 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
07/17/16 23:09
Theft
2016048181
Theft
WCSOP16020217
Phone
07/26/1618:50
Theft
2016050616
Theft
WCSOP16021218
Phone
07/28/1613:08
Theft
2016051060
Theft
WCSOP16021388
Phone
07/30/1618:54
Theft
2016051695
Theft
WCSOP16021655
Phone
Theft - From Vehicle Total: 1
Theft - Gas Drive Off
07/16/16 09:35
Theft - Gas Drive Off
2016047742
07/21/16 08:38
Theft - From Vehicle
2016049087
Theft - From Vehicle
WCSOP16020599
Phone
Theft - Gas Drive Off Total: 25
07/02/16 13:25
Theft - Gas Drive Off
2016043798
Theft - Gas Drive Off
07/03/16 07:46
Theft - Gas Drive Off
2016044031
Theft - Gas Drive Off
07/06/16 10:40
Theft - Gas Drive Off
2016044903
Theft - Gas Drive Off
07/06/16 12:53
Theft - Gas Drive Off
2016044944
Theft - Gas Drive Off
07/06/16 16:51
Theft - Gas Drive Off
2016045011
Theft - Gas Drive Off
07/10/16 13:02
Theft - Gas Drive Off
2016046055
Theft - Gas Drive Off
07/12/16 02:23
Theft - Gas Drive Off
2016046464
Theft - Gas Drive Off
07/12/16 19:05
Theft - Gas Drive Off
2016046670
Theft - Gas Drive Off
07/16/16 09:35
Theft - Gas Drive Off
2016047742
Theft - Gas Drive Off
07/16/16 14:38
Theft - Gas Drive Off
2016047807
Theft - Gas Drive Off
07/17/16 16:17
Theft - Gas Drive Off
2016048065
Theft - Gas Drive Off
07/17/16 16:44
Theft - Gas Drive Off
2016048070
Theft - Gas Drive Off
07/18/16 23:43
Theft - Gas Drive Off
2016048470
Theft - Gas Drive Off
07/20/16 07:31
Theft - Gas Drive Off
2016048776
Theft - Gas Drive Off
07/22/16 06:20
Theft - Gas Drive Off
2016049352
Theft - Gas Drive Off
07/22/16 13:18
Theft - Gas Drive Off
2016049429
Theft - Gas Drive Off
07/23/16 13:03
Theft - Gas Drive Off
2016049711
Civil Complaint
07/23/16 14:49
Theft - Gas Drive Off
2016049731
Theft - Gas Drive Off
07/25/16 15:35
Theft - Gas Drive Off
2016050277
Theft - Gas Drive Off
07/26/16 19:49
Theft - Gas Drive Off
2016050632
Theft - Gas Drive Off
07/28/16 06:10
Theft - Gas Drive Off
2016050997
Theft - Gas Drive Off
07/29/16 08:39
Theft - Gas Drive Off
2016051277
Theft - Gas Drive Off
07/29/16 12:34
Theft - Gas Drive Off
2016051320
Theft - Gas Drive Off
07/29/16 16:00
Theft - Gas Drive Off
2016051363
Theft - Gas Drive Off
07/31/16 18:57
Theft - Gas Drive Off
2016051980
Theft - Shoplifting Total: 3
07/12/16 18:22
Theft - Shoplifting
2016046659
Theft - Shoplifting
07/17/16 14:03
Theft - Shoplifting
2016048044
Theft - Shoplifting
07/25/16 15:10
Theft - Shoplifting
2016050273
Drugs
Threats Total: 7
07/02/1614:46
Threats
2016043813
07/21/1610:09
Threats
2016049105
07/22/16 23:36
Threats
2016049605
07/23/1614:22
Threats
2016049725
07/23/16 22:37
Threats
2016049830
07/28/16 22:00
Threats
2016051167
07/30/1613:09
Threats
2016051615
Threats
Threats
Medical - Psychiatric -
Civil Complaint
Threats
Threats
Threats
WCSOP16018277
WCSOP16018370
WCSOP16018730
WCSOP16018755
WCSOP16018784
WCSOP16019285
WCSOP16019462
WCSOP16019565
WCSOP16020025
WCSOP16020054
WCSOP16020170
WCSOP16020172
WCSOP16020338
WCSOP16020457
WCSOP16020697
WCSOP16020719
WCSOP16020855
WCSOP16020867
WCSOP16021091
WCSOP16021226
WCSOP16021364
WCSOP16021476
WCSOP16021498
WCSOP16021513
WCSOP16019563
WCSOP16020156
WCSOP16021090
WCSOP16018283
WCSOP16020603
WCSOP16020806
WCSOP16020868
WCSOP16020900
WCSOP16021439
WCSOP16021619
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
Phone
Phone
Phone
Phone
Phone
911
Phone
911
Phone
Phone
ZUERCHER Page 21 of 28
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
Tow Total: 1
07/20/1614:29 Tow 2016048866 Phone
Traffic - Complaint Total: 31
07/01/16 02:29
Traffic - Complaint
2016043380
Traffic - Complaint
WCSOP16018129
911
07/01/16 18:58
Traffic - Complaint
2016043585
Traffic - Complaint
WCSOP16018201
Phone
07/02/16 12:30
Traffic - Complaint
2016043781
Traffic - Complaint
WCSOP16018271
Phone
07/03/16 16:48
Traffic - Complaint
2016044119
DUI
WCSOP16018399
Phone
07/03/16 18:00
Traffic - Complaint
2016044139
Traffic - Complaint
WCSOP16018405
Phone
07/05/16 05:17
Traffic - Complaint
2016044542
Traffic - Complaint
WCSOP16018570
Phone
07/05/16 23:08
Traffic - Complaint
2016044830
Traffic - Complaint
WCSOP16018702
Phone
07/06/16 13:22
Traffic - Complaint
2016044958
Traffic - Complaint
WCSOP16018761
911
07/09/16 19:39
Traffic - Complaint
2016045870
Traffic - Complaint
WCSOP16019193
Phone
07/10/16 18:58
Traffic - Complaint
2016046119
Traffic - Complaint
WCSOP16019316
Phone
07/10/16 22:06
Traffic - Complaint
2016046155
Traffic - Complaint
WCSOP16019339
911
07/12/16 15:10
Traffic - Complaint
2016046579
Traffic - Complaint
WCSOP16019526
Phone
07/12/16 15:34
Traffic - Complaint
2016046585
Traffic - Complaint
WCSOP16019527
Phone
07/12/16 18:32
Traffic - Complaint
2016046662
Traffic - Complaint
WCSOP16019557
Phone
07/14/16 16:03
Traffic - Complaint
2016047221
Traffic - Complaint
WCSOP16019810
Phone
07/15/16 09:57
Traffic - Complaint
2016047413
Traffic - Complaint
WCSOP16019872
911
07/17/16 22:44
Traffic - Complaint
2016048173
Traffic - Complaint
WCSOP16020214
Phone
07/18/16 06:00
Traffic - Complaint
2016048225
Traffic - Complaint
WCSOP16020233
Phone
07/18/16 10:10
Traffic - Complaint
2016048262
Traffic - Complaint
WCSOP16020250
Phone
07/18/16 12:11
Traffic - Complaint
2016048291
Traffic - Complaint
WCSOP16020264
Phone
07/19/16 15:59
Traffic - Complaint
2016048607
Traffic - Complaint
WCSOP16020392
Phone
07/21/16 05:42
Traffic - Complaint
2016049065
Disorderly
WCSOP16020586
Phone
07/21/16 19:35
Traffic - Complaint
2016049251
Traffic - Complaint
WCSOP16020670
Phone
07/21/16 20:30
Traffic - Complaint
2016049266
Traffic - Complaint
WCSOP16020673
Phone
07/22/16 14:01
Traffic - Complaint
2016049438
Traffic - Complaint
WCSOP16020722
Phone
07/23/16 18:36
Traffic - Complaint
2016049766
Traffic - Complaint
WCSOP16020880
Phone
07/24/16 02:14
Traffic - Complaint
2016049889
DUI
WCSOP16020918
Phone
07/26/16 14:04
Traffic - Complaint
2016050522
Traffic - Complaint
WCSOP16021173
Phone
07/29/16 18:09
Traffic - Complaint
2016051397
Traffic - Complaint
WCSOP16021530
Phone
07/30/16 14:01
Traffic - Complaint
2016051625
Off -Road Vehicle Complaint
WCSOP16021624
Phone
07/30/16 21:09
Traffic - Complaint
2016051740
Traffic - Complaint
WCSOP16021670
Phone
Traffic - Hazard Total: 5
07/06/16 14:56
Traffic - Hazard
2016044976
Traffic - Hazard
WCSOP16018772
Phone
07/16/16 22:51
Traffic - Hazard
2016047928
Traffic - Hazard
WCSOP16020106
911
07/23/16 13:57
Traffic - Hazard
2016049718
Traffic - Hazard
WCSOP16020857
Phone
07/26/16 17:11
Traffic - Hazard
2016050582
Traffic - Hazard
WCSOP16021204
Phone
07/30/16 12:15
Traffic - Hazard
2016051599
Traffic - Hazard
WCSOP16021612
Phone
Traffic Stop
Total: 194
07/01/16 01:17
Traffic Stop
2016043364
Warrant - Arrest
WCSOP16018127
Officer
07/01/16 02:18
Traffic Stop
2016043376
Officer
07/01/16 17:29
Traffic Stop
2016043544
Officer
ZUERCHER Page 22 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number How Reported
07/01/16 23:11
Traffic Stop
2016043661
Officer
07/01/16 23:21
Traffic Stop
2016043663
Officer
07/01/16 23:31
Traffic Stop
2016043670
Officer
07/01/16 23:45
Traffic Stop
2016043681
Officer
07/01/16 23:57
Traffic Stop
2016043684
Officer
07/02/16 00:00
Traffic Stop
2016043686
Traffic Stop
WCSOP16018234 Officer
07/02/16 00:57
Traffic Stop
2016043697
Officer
07/02/16 01:03
Traffic Stop
2016043702
Traffic Stop
WCSOP16018235 Officer
07/02/16 02:51
Traffic Stop
2016043723
Officer
07/02/16 12:59
Traffic Stop
2016043793
Traffic Stop
WCSOP16018273 Officer
07/02/16 13:02
Traffic Stop
2016043794
Officer
07/02/16 18:45
Traffic Stop
2016043874
Officer
07/02/16 18:49
Traffic Stop
2016043877
Officer
07/02/16 23:54
Traffic Stop
2016043979
Officer
07/03/16 01:26
Traffic Stop
2016044002
Officer
07/03/16 01:43
Traffic Stop
2016044003
Officer
07/03/16 06:27
Traffic Stop
2016044021
Officer
07/03/16 15:34
Traffic Stop
2016044102
Officer
07/03/16 19:30
Traffic Stop
2016044171
07/03/16 22:19
Traffic Stop
2016044215
Officer
07/04/16 01:43
Traffic Stop
2016044262
Officer
07/04/16 15:52
Traffic Stop
2016044356
Officer
07/04/16 15:53
Traffic Stop
2016044357
Officer
07/04/16 16:00
Traffic Stop
2016044358
Officer
07/04/16 16:20
Traffic Stop
2016044360
Officer
07/04/16 17:02
Traffic Stop
2016044366
Officer
07/04/16 23:20
Traffic Stop
2016044484
Officer
07/04/16 23:54
Traffic Stop
2016044495
07/04/16 23:55
Traffic Stop
2016044496
Traffic Stop
WCSOP16018548 Officer
07/05/16 00:32
Traffic Stop
2016044507
Officer
07/05/16 01:13
Traffic Stop
2016044515
Officer
07/05/16 01:24
Traffic Stop
2016044518
Officer
07/05/16 01:34
Traffic Stop
2016044522
Officer
07/05/16 01:49
Traffic Stop
2016044525
Officer
07/05/16 07:33
Traffic Stop
2016044555
Officer
07/05/16 10:58
Traffic Stop
2016044589
Officer
07/05/16 15:19
Traffic Stop
2016044652
Officer
07/05/16 20:12
Traffic Stop
2016044789
Officer
07/06/16 04:49
Traffic Stop
2016044858
Officer
07/06/16 16:14
Traffic Stop
2016044998
Officer
07/06/16 22:25
Traffic Stop
2016045110
Officer
07/06/16 22:39
Traffic Stop
2016045113
Officer
07/06/16 22:56
Traffic Stop
2016045116
Officer
07/07/16 01:00
Traffic Stop
2016045147
Traffic Stop
WCSOP16018845 Officer
07/07/16 01:39
Traffic Stop
2016045150
Officer
07/07/16 13:57
Traffic Stop
2016045236
Officer
07/07/16 17:27
Traffic Stop
2016045284
Officer
ZUERCHER Page 23 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number How Reported
07/07/16 22:45
Traffic Stop
2016045369
Officer
07/07/16 22:53
Traffic Stop
2016045371
Officer
07/07/16 23:43
Traffic Stop
2016045383
Officer
07/08/16 00:32
Traffic Stop
2016045388
Officer
07/08/16 00:36
Traffic Stop
2016045391
Officer
07/08/16 00:46
Traffic Stop
2016045393
Officer
07/08/16 16:36
Traffic Stop
2016045544
Traffic Stop
WCSOP16019030 Officer
07/09/16 00:00
Traffic Stop
2016045676
Officer
07/09/16 07:51
Traffic Stop
2016045722
Officer
07/09/16 23:30
Traffic Stop
2016045935
Officer
07/09/16 23:57
Traffic Stop
2016045942
Officer
07/10/16 00:13
Traffic Stop
2016045949
Officer
07/10/16 00:25
Traffic Stop
2016045951
Officer
07/10/16 00:36
Traffic Stop
2016045953
Officer
07/10/16 01:01
Traffic Stop
2016045961
Officer
07/10/16 14:20
Traffic Stop
2016046063
Traffic Stop
WCSOP16019289 Officer
07/11/16 00:20
Traffic Stop
2016046182
Officer
07/11/16 02:15
Traffic Stop
2016046200
Officer
07/11/16 02:50
Traffic Stop
2016046203
Officer
07/11/16 13:24
Traffic Stop
2016046284
Officer
07/11/16 15:40
Traffic Stop
2016046319
Warrant - Arrest
WCSOP16019408 Officer
07/11/16 18:46
Traffic Stop
2016046376
Traffic Stop
WCSOP16019434 Officer
07/11/16 22:22
Traffic Stop
2016046421
Officer
07/12/16 00:36
Traffic Stop
2016046447
Officer
07/12/16 13:11
Traffic Stop
2016046553
Officer
07/12/16 14:30
Traffic Stop
2016046571
Officer
07/13/16 02:25
Traffic Stop
2016046767
Officer
07/13/16 05:58
Traffic Stop
2016046778
Officer
07/13/16 08:46
Traffic Stop
2016046796
Officer
07/13/16 13:00
Traffic Stop
2016046856
Officer
07/13/16 14:28
Traffic Stop
2016046885
Officer
07/14/16 01:38
Traffic Stop
2016047042
Officer
07/14/16 07:26
Traffic Stop
2016047072
Officer
07/14/16 07:57
Traffic Stop
2016047078
Officer
07/14/16 08:32
Traffic Stop
2016047089
Officer
07/14/16 08:41
Traffic Stop
2016047094
Officer
07/14/16 09:13
Traffic Stop
2016047103
Officer
07/14/16 14:16
Traffic Stop
2016047179
Officer
07/14/16 15:08
Traffic Stop
2016047193
Officer
07/14/16 18:14
Traffic Stop
2016047261
Traffic Stop
WCSOP16019823 Officer
07/14/16 18:23
Traffic Stop
2016047264
Officer
07/14/16 22:24
Traffic Stop
2016047318
Officer
07/14/16 23:59
Traffic Stop
2016047329
Officer
07/15/16 00:11
Traffic Stop
2016047330
Officer
07/15/16 00:27
Traffic Stop
2016047335
Officer
07/15/16 05:04
Traffic Stop
2016047370
Officer
07/15/16 15:30
Traffic Stop
2016047499
Traffic Stop
WCSOP16019915 Officer
ZUERCHER Page 24 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
07/15/16 15:41
Traffic Stop
2016047502
Officer
07/16/16 13:10
Traffic Stop
2016047789
Officer
07/16/16 15:37
Traffic Stop
2016047821
Traffic Stop
WCSOP16020062
Officer
07/16/16 18:38
Traffic Stop
2016047861
Traffic Stop
WCSOP16020076
Officer
07/17/16 00:49
Traffic Stop
2016047949
Officer
07/17/16 04:54
Traffic Stop
2016047981
Officer
07/17/16 20:03
Traffic Stop
2016048126
Officer
07/17/16 22:17
Traffic Stop
2016048167
Officer
07/18/16 01:34
Traffic Stop
2016048203
Officer
07/18/16 06:42
Traffic Stop
2016048228
Suspicious - Person - Vehicle WCSOP16020243
Officer
07/18/16 19:48
Traffic Stop
2016048410
Officer
07/18/16 21:31
Traffic Stop
2016048432
Officer
07/18/16 21:59
Traffic Stop
2016048442
Traffic Stop
WCSOP16020330
Officer
07/18/16 23:37
Traffic Stop
2016048468
Officer
07/19/16 00:19
Traffic Stop
2016048477
Traffic Stop
WCSOP16020339
Officer
07/19/16 01:18
Traffic Stop
2016048486
Traffic Stop
WCSOP16020343
Officer
07/19/16 09:56
Traffic Stop
2016048532
Officer
07/19/16 12:54
Traffic Stop
2016048557
Officer
07/19/16 14:42
Traffic Stop
2016048576
Officer
07/19/16 14:54
Traffic Stop
2016048580
Officer
07/19/16 15:21
Traffic Stop
2016048591
Officer
07/19/16 15:40
Traffic Stop
2016048597
Traffic Stop
WCSOP16020385
Officer
07/19/16 15:43
Traffic Stop
2016048599
Officer
07/19/16 15:50
Traffic Stop
2016048603
Traffic Stop
WCSOP16020389
Officer
07/19/16 15:58
Traffic Stop
2016048606
Officer
07/19/16 16:10
Traffic Stop
2016048608
Officer
07/19/16 16:16
Traffic Stop
2016048609
Officer
07/19/16 16:23
Traffic Stop
2016048610
Officer
07/19/16 16:33
Traffic Stop
2016048616
Traffic Stop
WCSOP16020395
Officer
07/19/16 16:50
Traffic Stop
2016048618
Traffic Stop
WCSOP16020398
Officer
07/19/16 16:53
Traffic Stop
2016048620
Officer
07/19/16 17:04
Traffic Stop
2016048622
Officer
07/19/16 17:12
Traffic Stop
2016048624
Officer
07/19/16 17:13
Traffic Stop
2016048625
Officer
07/19/16 17:25
Traffic Stop
2016048628
Traffic Stop
WCSOP16020401
Officer
07/19/16 22:00
Traffic Stop
2016048697
Officer
07/19/16 23:17
Traffic Stop
2016048718
Officer
07/20/16 12:33
Traffic Stop
2016048844
Officer
07/20/16 21:23
Traffic Stop
2016048986
Traffic Stop
WCSOP16020556
Officer
07/21/16 00:04
Traffic Stop
2016049025
Warrant - Arrest
WCSOP16020572
Officer
07/21/16 01:31
Traffic Stop
2016049045
Traffic Stop
WCSOP16020577
Officer
07/21/16 14:29
Traffic Stop
2016049171
Traffic Stop
WCSOP16020633
Officer
07/21/16 14:50
Traffic Stop
2016049176
Drugs
WCSOP16020640
Officer
07/21/16 20:25
Traffic Stop
2016049263
Officer
07/21/16 21:39
Traffic Stop
2016049282
Officer
07/21/16 23:55
Traffic Stop
2016049314
Officer
07/22/16 01:15
Traffic Stop
2016049327
Officer
ZUERCHER Page 25 of 28
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number How Reported
07/22/16 01:54
Traffic Stop
2016049338
Officer
07/22/16 09:14
Traffic Stop
2016049378
Officer
07/22/16 09:29
Traffic Stop
2016049380
Officer
07/22/16 15:25
Traffic Stop
2016049467
Traffic Stop
WCSOP16020738 Officer
07/22/16 15:28
Traffic Stop
2016049470
Officer
07/22/16 15:37
Traffic Stop
2016049472
Officer
07/22/16 18:45
Traffic Stop
2016049538
Officer
07/23/16 21:05
Traffic Stop
2016049801
Officer
07/23/16 23:50
Traffic Stop
2016049858
Officer
07/24/16 01:49
Traffic Stop
2016049884
Officer
07/24/16 03:51
Traffic Stop
2016049901
Traffic Stop
WCSOP16020925 Officer
07/24/16 16:07
Traffic Stop
2016050006
Officer
07/24/16 16:19
Traffic Stop
2016050007
Officer
07/25/16 14:06
Traffic Stop
2016050247
Officer
07/25/16 14:35
Traffic Stop
2016050260
Officer
07/25/16 19:50
Traffic Stop
2016050345
Traffic Stop
WCSOP16021112 Officer
07/25/16 21:50
Traffic Stop
2016050380
Officer
07/25/16 23:44
Traffic Stop
2016050417
Officer
07/26/16 00:49
Traffic Stop
2016050429
Officer
07/26/16 02:10
Traffic Stop
2016050439
Officer
07/26/16 18:40
Traffic Stop
2016050614
Officer
07/27/16 04:54
Traffic Stop
2016050714
Officer
07/27/16 14:59
Traffic Stop
2016050817
Officer
07/27/16 15:22
Traffic Stop
2016050824
Traffic Stop
WCSOP16021300 Officer
07/27/16 18:57
Traffic Stop
2016050879
Officer
07/27/16 20:11
Traffic Stop
2016050897
Officer
07/27/16 20:47
Traffic Stop
2016050912
Officer
07/27/16 23:02
Traffic Stop
2016050949
Officer
07/27/16 23:51
Traffic Stop
2016050962
Officer
07/28/16 00:09
Traffic Stop
2016050965
Officer
07/28/16 05:21
Traffic Stop
2016050993
Officer
07/28/16 19:55
Traffic Stop
2016051148
Officer
07/28/16 22:29
Traffic Stop
2016051181
Officer
07/29/16 00:24
Traffic Stop
2016051218
Officer
07/29/16 00:45
Traffic Stop
2016051222
Officer
07/29/16 00:50
Traffic Stop
2016051224
Officer
07/29/16 01:22
Traffic Stop
2016051229
Officer
07/29/16 02:19
Traffic Stop
2016051238
Officer
07/29/16 06:31
Traffic Stop
2016051251
Traffic Stop
WCSOP16021462 Officer
07/29/16 16:48
Traffic Stop
2016051378
Officer
07/29/16 23:43
Traffic Stop
2016051492
Officer
07/29/16 23:44
Traffic Stop
2016051493
07/30/16 00:11
Traffic Stop
2016051502
Officer
07/30/16 00:23
Traffic Stop
2016051505
Traffic Stop
WCSOP16021579 Officer
07/30/16 00:26
Traffic Stop
2016051506
Officer
07/30/16 01:42
Traffic Stop
2016051519
Officer
07/30/16 19:05
Traffic Stop
2016051699
Officer
ZUERCHER Page 26 of 28
Incident Start Date /Time Initial Call
CFS #
Final Incident
Case Number
How Reported
07/30/16 22:45 Traffic Stop
2016051771
Officer
07/31/16 09:08 Traffic Stop
2016051842
Officer
07/31/16 09:47 Traffic Stop
2016051850
Officer
Train Incident Total: 1
07/28/16 05:39 Train Incident
2016050994
Train Incident
WCSOP16021362
Phone
Training Total: 1
07/25/16 08:31 Training
2016050174
Trespass Total: 2
07/11/16 15:28 Trespass
2016046317
Suspicious - Circumstances
WCSOP16019404
911
07/23/16 16:19 Trespass
2016049746
Theft - Shoplifting
WCSOP16020873
Phone
Unwanted Person Total: 7
07/12/16 01:50 Unwanted Person
2016046460
Unwanted Person
WCSOP16019460
Phone
07/12/16 17:13 Unwanted Person
2016046633
Unwanted Person
WCSOP16019544
Phone
07/18/16 17:45 Unwanted Person
2016048374
Unwanted Person
WCSOP16020301
Phone
07/22/16 21:33 Unwanted Person
2016049573
Unwanted Person
WCSOP16020789
Phone
07/27/16 01:28 Unwanted Person
2016050700
Unwanted Person
WCSOP16021250
911
07/27/16 08:41 Unwanted Person
2016050728
Warrant - Arrest
WCSOP16021259
Phone
07/29/16 08:34 Unwanted Person
2016051274
Unwanted Person
WCSOP16021474
Phone
Vehicle Off Road Total: 2
07/05/16 02:10 Vehicle Off Road
2016044529
Vehicle Off Road
WCSOP16018562
Phone
07/08/16 20:58 Vehicle Off Road
2016045627
Vehicle Off Road
WCSOP16019078
911
Warrant - Arrest Total: 4
07/01/16 05:35 Warrant - Arrest
2016043394
Warrant - Arrest
WCSOP16018132
Officer
07/01/16 21:38 Warrant - Arrest
2016043624
Warrant - Arrest
WCSOP16018216
Officer
07/22/16 20:44 Warrant - Arrest
2016049562
Warrant - Arrest
WCSOP16020784
Officer
07/24/16 03:36 Warrant - Arrest
2016049900
Warrant - Arrest
WCSOP16020924
Officer
Warrant - Attempt Total: 4
07/04/16 00:27 Warrant - Attempt
2016044254
Warrant - Arrest
WCSOP16018462
Officer
07/07/16 15:03 Warrant - Attempt
2016045251
Warrant - Arrest
WCSOP16018896
Officer
07/14/16 10:41 Warrant - Attempt
2016047133
Warrant - Arrest
WCSOP16019763
Officer
07/19/16 21:50 Warrant - Attempt
2016048694
Officer
Total: 22
07/07/16 18:45
2016045305
911
07/09/16 00:50
2016045688
911
07/09/16 12:51
2016045768
07/11/16 21:24
2016046406
911
07/12/16 14:57
2016046577
911
07/13/16 06:03
2016046779
07/13/16 13:17
2016046864
07/14/16 17:17
2016047239
07/15/16 18:02
2016047572
911
07/16/16 15:05
2016047814
911
ZUERCHER Page 27 of 28
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
07/17/16 15:51
07/18/16 10:19
07/18/16 14:18
07/19/16 17:10
07/21/16 11:18
07/22/16 23:46
07/23/16 10:55
07/24/16 07:43
07/25/16 15:10
07/27/16 18:36
07/28/16 10:40
07/31/16 17:56
Total Records: 1080
2016048062
2016048266
2016048310
2016048623
2016049123
2016049607
2016049688
2016049913
2016050272
2016050869
2016051029
2016051958
911
911
911
911
911
911
ZUERCHER Page 28 of 28