City Council Agenda Packet 09-10-2018AGENDA
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, September 10, 2018 — 6:30 p.m.
Mississippi Room, Monticello Community Center
CITY COUNCIL SPECIAL MEETING
5:45 p.m. (Academy Room)
5:45 p.m. Preliminary Tax Levy Review
Mayor: Brian Stumpf
Council Members: Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart
1. General Business
A. Call to Order & Pledge of Allegiance
B. Approval of Agenda — Councilmembers or the City Administrator may add items
to the agenda for discussion purposes or approval. The City Council may or may
not take official action on items added to the agenda.
C. Approval of Meeting Minutes
• Special Meeting Minutes from August 27, 2018
• Regular Meeting Minutes from August 27, 2018
D. Citizen Comments — Individuals may address the City Council about any item not
contained on the agenda. Each speaker will be allotted three minutes with a
maximum of five speakers. The Mayor may allow for additional time and/or
speakers. The City Council generally takes no official action of items discussed,
with the exception of referral to staff for future report.
E. Public Service Announcements/Updates
• IEDC Breakfast — Industry of the Year
• Absentee/Early Voting
• Construction Update
F. Council Liaison Updates
• IEDC
• Planning Commission
• BCOL
• Highway 25 Coalition
G. Department Updates
• City Administrator Update
2. Consent Agenda — All items listed on the Consent Agenda are considered standard or
may not need discussion prior to approval. These items are acted upon by one motion
unless a councilmember, the city administrator, or a citizen requests the item by removed
from consent for additional discussion.
A. Consideration of approving payment of bills
B. Consideration of approving new hires and departures for City departments
C. Consideration of approving the sale/disposal of surplus city property
D. Consideration of adopting Resolution 2018-75 accepting donations of $100 for
Farmers Market — Power of Produce and $750 for Industry of the Year
E. Consideration of adopting Resolution 2018-76 declaring costs to be assessed,
ordering preparation of assessment roll, and calling for an assessment hearing on
October 8, 2018, to adopt assessments for Chelsea Road Utility and Street
Improvements, City Project 17C001
F. Consideration of approving a request for a PUD (Planned Unit Development)
adjustment to accommodate changes in phasing of site improvements for the
Affordable Storage site. Applicant: Keith Burnham, KB Properties/Affordable
Housing
2A. Consideration of items removed from the consent agenda for discussion
3. Public Hearings
4. Regular Agenda
A. Consideration of adopting 2018-78 approving a special benefit levy by the City of
Monticello Economic Development Authority and accepting the EDA 2019
budget
B. Consideration of adopting Resolution 2018-79 setting the 2019 City of
Monticello's preliminary tax levy
5. Added Items
6. Adjournment
AGENDA
CITY COUNCIL SPECIAL MEETING
MONTICELLO CITY COUNCIL
Monday, September 10, 2018 — 5:45 p.m.
Academy Room, MCC
AGENDA
1. Call to Order
2. 5:45 p.m. Preliminary Tax Levy Review
3. Adjournment
MINUTES
SPECIAL MEETING — MONTICELLO CITY COUNCIL
Monday, August 27, 2018 — 5:15 p.m.
Academy Room
City Hall - Monticello Community Center
Present: Brian Stumpf, Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart
Absent: None
Others: City staff. Jeff O'Neill, Wayne Oberg, Matt Leonard, Shibani Bisson, Rachel
Leonard, Jim Thares, Tom Pawelk, Tom Moores, Tracy Ergen, Angela
Schumann, Ron Hackenmueller, and Jennifer Schreiber
1. Call to Order
Mayor Brian Stumpf called the special meeting to order at 5:15 p.m.
2. Budget Discussion
Wayne Oberg, Finance Director, presented the fifth 2019 budget meeting. Mr. Oberg
noted critical dates and information on the general levy, tax rates, and debt service. The
presentation included a list of budget items that if the City Council so chooses, can be
added to the budget before adoption of the preliminary levy. The budget impact items
included: Comprehensive Plan Update, Pay Equity Study; Arts Consultant; and Splash
Pad Maintenance. There was a brief discussion about the significant increase in cost of a
splash pad than originally thought, therefore, proceeding with the project is in question.
Mayor Stumpf allowed for comments from departments on each of the impact items.
3. Budget Workshop — Community Development
Jim Thares, Economic Development Manager, presented the EDA's proposed budget
which included a 3.39% increase from 2018. He commented on the TIF District
Management Plan and the ten active districts.
Ron Hackenmueller, Chief Building Official, presented the highlights of the Building and
Code Enforcement budget which showed a 2.82% increase above 2018. The budget
included personnel expenditures to cover continued contract services or future hire of an
additional inspector. Mr. Hackenmueller commented on the difficulty for the department
to retain building inspector staff.
Angela Schumann, Community Development Director, commented on the Planning &
Zoning Budget. There is a request to add funding for a Comprehensive Plan Update,
which will take approximately three years to implement. The prior update was completed
in 2008 for $90,000. She is requesting $45,000 for 2019 to begin the process. There are
three components of the Comprehensive Plan Update — vision, plan, do. A broader
scenario and visioning component is planned for 2019, along with scoping and a Request
for Qualifications for the Comprehensive Plan. The Comprehensive Plan activity would
begin in 2020. The Council discussed the update and surrounding issues. Mayor Stumpf
questioned whether or not the EDA will contribute to the Comprehensive Plan Update.
Ms. Schumann responded that they have not been requested to participate. Mayor Stumpf
City Council Special Meeting Minutes—August 13, 2018
prefers that there is some participation from the EDA. Ms. Schumann will notify the
EDA of this request.
4. Adjournment
By consensus the meeting was adjourned at 6:23 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Administrator
City Council Special Meeting Minutes—August 13, 2018
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, August 27, 2018 — 6:30 p.m.
Mississippi Room, Monticello Community Center
Present: Mayor Brian Stumpf, Jim Davidson, Bill Fair, Charlotte Gabler, and Lloyd
Hilgart
Absent: None
1. General Business
A. Call to Order & Pledge of Allegiance
Mayor Stumpf called the meeting to order at 6:30 p.m.
B. Approval of Agenda
Mayor Stumpf requested to add discussion on additional budget impact
items and preliminary levy adoption. Councilmember Gabler moved
approval of the agenda with addition of preliminary levy/budget impact
items discussion. Councilmember Hilgart seconded the motion. Motion
carried unanimously.
C. Special Meeting Minutes from Aucust 13, 2018
Councilmember Gabler moved approval of the special meeting minutes of
August 13, 2018. Councilmember Fair seconded the motion. Motion carried
unanimously.
Regular Meeting Mutes from August 13, 2018
Councilmember Gabler moved approval of the regular meeting minutes of
August 13, 2018. Councilmember Fair seconded the motion. Motion carried
unanimously.
D. Citizen Comments
Mike Kaczmarek, Wright County Sheriff candidate, introduced himself to the
City Council and community.
E. Public Service AMouncements
Labor Day Hours — All offices/departments closed except for Hi -Way
Liquors.
• Construction update — Matt Leonard provided an update on Chelsea
Road Improvements and the Fallon Avenue Overpass project.
Information is available on the city's website regarding the Fallon
Avenue Overpass and intermittent closing of I-94 between 11 p.m. and
5 a.m.
F. Council Liaison Updates
None.
G. Department Updates
City Council Minutes —August 27, 2018 Page 1 1 4
Jeff O'Neill, City Administrator, gave an update on the following:
1. Interviews for the Emergency Services Coordinator — Fire Marshal were
scheduled for Thursday, August 30.
2. There will be no lease with CentraCare for ambulance space in the new
fire station.
3. Mr. O'Neill conducted a tour of the city to incoming teachers of
Monticello School District.
4. The Coalition of Utility Cities is collaborating with the organization called
"Just Transition" to provide information that helps communities transition
from the decommissioning of plants.
5. The city was contacted about a potential proposal for the Ellison House.
Once received the council will determine how to proceed.
• Sue Seeger, Arts Consultant, provided an update on events and activities
associated with the Monticello Arts Initiative.
2. Consent Agenda:
Councilmember Fair moved approval of the Consent Agenda. Councilmember
Davidson seconded the motion. Motion carried unanimously.
A. Consideration of approving the payment of bills. Recommendation: Approved
the bill and purchase card registers for a total amount of $926,198.82.
B. Consideration of approving new hires/departures. Recommendation: Approved
the hires for MCC, Liquor Store, Streets, and DMV.
C. Consideration of approving the sale/disposal of surplus city property.
Recommendation: No report this cycle.
D. Consideration of adopting Resolution 2018-74 accepting a donation of $300 from
James and Verna Jane Murphy for tree in Front Street Park. Recommendation:
Approved the Resolution accepting the donation. Mayor Stumpf recognized
the donor.
E. Consideration of approving a Special Event Permit for the American Legion for
an outdoor event on September 15, 2018. Recommendation: Approved the
special event permit with the following conditions: closure of 3rd Street West
shall be permitted from 12 p.m. until 12 a.m.; compliance with the
recommendation of the Street Superintendent regarding the application; and
notification of residential properties within 350 feet of the Legion property
regarding the event.
F. Consideration of approving a temporary liquor license for the American Legion
for an outdoor event on September 15, 2018. Recommendation: Approved the
temporary liquor license for the American Legion.
G. Consideration of approving the implementation of the recommended Energy
Conservation Opportunities as outlined in the UHL Recommissioning Report for
$91,935. Recommendation: Approved the implementation of the
recommended Energy Conservation Opportunities as outlined in the UHL
Recommissioning Report.
City Council Minutes —August 27, 2018 Page 2 1 4
3. Public Hearings:
None.
4. Regular Agenda:
A. Consideration of approving purchase of an E -One 100' Aerial Platform Ladder
Fire Truck from Fire Safety USA for an amount not to exceed $1,268,000 through
the HGACBuv purchasing cooperative
Wayne Oberg, Finance Director, introduced the item and gave a brief overview.
Fire Chief Mike Mossey and Fire Captain Kurt Liefert commented on the details
of the project. Chief Mossey mentioned that if contract if contract is approved
after September 14, 2018 there is a $60,000 increase in price, therefore, they
request to proceed with project. In addition, he mentioned that payment of the
truck is not due until it is completed and delivered. Councilmember Fair
questioned whether or not any funds could be acquired for the current truck. Chief
Mossey responded that the value of the current truck is approximately $40,000.
Councilmember Fair moved approval of purchasing an E -One 100' Aerial
Platform Ladder Fire Truck from Fire Safety USA for an amount not to
exceed $1,268,000 through the HGACBuy purchasing cooperative.
Councilmember Gabler seconded the motion. Motion carried unanimously.
B. Consideration of accepting bids and awarding contract to Climate Makers for the
replacement of the Monticello Community_ Center HVAC equipment in the amount
of $303,870
Ann Mosack, Community Center Director, introduced the item. Ms. Mosack noted
that there are ten HVAC units and the proposal is to replace nine of the units. The
one that wouldn't be replaced is the one that cools city hall. This unit was replaced
recently. Matt Leonard noted that the units are at the end of their life expectancy
which is 15 years.
Ann Mosack stated that the National Guard is responsible for 10% of the cost. She
hasn't received confirmation of their payment, however, she is confident there
won't be an issue. Jeff O'Neill added that they can obtain confirmation in writing
from the National Guard on their contribution.
Councilmember Gabler moved to accept bids and award contract to Climate
Makers in the amount of $303,870 for replacement of all the MCC's HVAC
units excluding Alternative E as noted in the bid summary. Councilmember
Hilgart seconded the motion. Motion carried unanimously.
5. Added Items:
Mayor Stumpf initiated discussion regarding budget impact items discussed at the special
meeting earlier in the evening and requested future information on how property tax
increases specifically affect property owners. Discussion ensued on the potential items
that could be added to the budget while at the same time not increasing the levy. These
items included a Comprehensive Plan Update, Pay Equity Study, Arts Consultant, and
Splash Pad maintenance. Jeff O'Neill mentioned that the EDA could provide funding for
arts initiatives which would help cover the cost of the Arts Consultant. Wayne Oberg
City Council Minutes—August 27, 2018 Page 3 14
added that the refuse fee could be increased to $4. This revenue along with a contribution
from EDA could cover the increase in expenses. There was consensus of the City Council
that the following be added to the preliminary levy without increasing the proposed levy
amount: Comprehensive Plan Update; Pay Equity Study; and retaining the Arts
Consultant (scenarios of two separate amounts - $15,000 and $30,000. There was also a
consensus to not include the splash pad since the project is in question. If the project
proceeds, the maintenance costs could be absorbed by the existing maintenance budget.
6. Adiournment:
By consensus, the meeting was adjourned at 7:19 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Administrator
City Council Minutes —August 27, 2018 Page 4 1 4
City Council Agenda: 09/10/2018
2A. Consideration of avvrovin2 vavment 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
$1,431,551.01.
2. Motion to approve the registers with changes directed by Council.
C. STAFF RECOMMENDATION:
City staff recommends Alternative #1 or #2, per direction of Council.
D. SUPPORTING DATA:
• Bill registers and Purchase Card registers
Accounts Payable
Computer Check Proof List by Vendor
User: Debbie.Davidson
Printed: 08/30/2018 - 11:09AM
Batch: 00206.08.2018 - 206.08.2018 Liquor
Invoice No
Description
Vendor: 3491
ARTISAN BEER COMPANY
3285778
resale - beer
3286547
resale - beer
08/30/2018
Check Total:
Vendor: 1065
BELLBOY CORPORATION
65628400
freight
65628400
resale - liquor
65730700
resale - liquor
65730700
freight
65731100
freight
65731100
resale - liquor
65731700
resale - liquor
65731700
freight
Check Total:
Vendor: 1067
BERNICK'S
48051
resale -juice
48051
resale - soda pop
48052
resale - beer
Check Total:
Vendor: 4328
BREAKTHRU BEVERAGE MN WINE & SPIF
1080848651
resale - liquor
1080848651
resale - wine
1080848651
freight
Check Total:
Vendor: 4646
CAPITOL BEVERAGE SALES L.P.
2142546
resale - beer
Amount
94.00
73.50
167.50
34.20
1,873.50
184.56
4.21
11.11
1,137.75
326.00
3.60
3,574.93
32.80
98.93
1,983.15
2,114.88
Payment Date Acct Number
Check Sequence: 1
08/30/2018 609-49750-425200
08/30/2018 609-49750-425200
Check Sequence: 3
08/30/2018 609-49750-425500
08/30/2018 609-49750-425400
08/30/2018 609-49750-425200
Check Sequence: 4
4,373.94
Check Sequence: 2
08/30/2018
609-49750-433300
08/30/2018
609-49750-425100
08/30/2018
609-49750-425100
08/30/2018
609-49750-433300
08/30/2018
609-49750-433300
08/30/2018
609-49750-425100
08/30/2018
609-49750-425100
08/30/2018
609-49750-433300
Check Sequence: 3
08/30/2018 609-49750-425500
08/30/2018 609-49750-425400
08/30/2018 609-49750-425200
Check Sequence: 4
4,373.94
08/30/2018
609-49750-425100
768.00
08/30/2018
609-49750-425300
53.49
08/30/2018
609-49750-433300
5,195.43
Check Sequence: 5
1,207.25
08/30/2018
609-49750-425200
Moiiii6effo Y
Reference
ACH Enabled: False
ACH Enabled: True
ACH Enabled: False
ACH Enabled: False
ACH Enabled: True
AP -Computer Check Proof List by Vendor (08/30/2018 - 11:09 AM) Page 1
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
2150972
resale - beer
13,734.95
08/30/2018
609-49750-425200
2150972
resale - beer n/a
173.30
08/30/2018
609-49750-425400
643-0426
resale - beer credit
-552.27
08/30/2018
609-49750-425200
Check Total:
14,563.23
Vendor:
1095
CARLOS CREEK WINERY INC
Check Sequence: 6
ACH Enabled: False
15925
resale - wine
708.00
08/30/2018
609-49750-425300
Check Total:
708.00
Vendor:
4089
CARLSON & LYTER DISTRIBUTING, INC
Check Sequence: 7
ACH Enabled: True
617-0119
resale - beer
744.20
08/30/2018
609-49750-425200
Check Total:
744.20
Vendor:
1129
DAHLHEIMER BEVERAGE LLC
Check Sequence: 8
ACH Enabled: True
1369014
resale - beer
50,259.15
08/30/2018
609-49750-425200
1369014
resale - beer n/a
308.00
08/30/2018
609-49750-425400
185879
resale - beer
3,867.30
08/30/2018
609-49750-425200
186410
resale - beer
284.30
08/30/2018
609-49750-425200
Check Total:
54,718.75
Vendor:
3356
INDIAN ISLAND WINERY
Check Sequence: 9
ACH Enabled: False
2239
resale - wine
223.68
08/30/2018
609-49750-425300
Check Total:
223.68
Vendor:
1263
JOHNSON BROTHERS LIQUOR CO.
Check Sequence: 10
ACH Enabled: False
1083195
resale - liquor
1,071.57
08/30/2018
609-49750-425100
1083195
freight
15.64
08/30/2018
609-49750-433300
1083196
freight
64.07
08/30/2018
609-49750-433300
1083196
resale - wine
1,770.78
08/30/2018
609-49750-425300
1083196
resale - wine n/a
167.15
08/30/2018
609-49750-425400
1084095
resale -liquor
3,744.16
08/30/2018
609-49750-425100
1084095
freight
52.15
08/30/2018
609-49750-433300
1084096
freight
46.19
08/30/2018
609-49750-433300
1084096
resale- wine
1,963.05
08/30/2018
609-49750-425300
1084096
resale- mix
41.35
08/30/2018
609-49750-425400
1084097
resale- beer
45.98
08/30/2018
609-49750-425200
1085300
resale- liquor
1,600.36
08/30/2018
609-49750-425100
1085300
freight
16.63
08/30/2018
609-49750-433300
1085301
freight
68.56
08/30/2018
609-49750-433300
AP -Computer Check Proof List by Vendor (08/30/2018 - 11:09 AM) Page 2
Invoice No
Description
Amount
Payment Date
Acct Number
1085301
resale - wine
3,802.55
08/30/2018
609-49750-425300
1085302
resale - beer
98.40
08/30/2018
609-49750-425200
1087865
resale - liquor
1,756.97
08/30/2018
609-49750-425100
1087865
freight
27.12
08/30/2018
609-49750-433300
1087866
freight
11.92
08/30/2018
609-49750-433300
1087866
resale- wine
393.30
08/30/2018
609-49750-425300
1088585
resale- liquor
5,854.88
08/30/2018
609-49750-425100
1088585
freight
23.50
08/30/2018
609-49750-433300
1088586
freight
18.00
08/30/2018
609-49750-433300
1088586
resale - wine
1,535.65
08/30/2018
609-49750-425300
1089580
resale - ligour
625.23
08/30/2018
609-49750-425100
1089580
freight
8.94
08/30/2018
609-49750-433300
1089581
freight
68.54
08/30/2018
609-49750-433300
1089581
resale - wine
1,872.23
08/30/2018
609-49750-425300
1089582
resale - beer
45.98
08/30/2018
609-49750-425200
696298
resale - liquor credit inv. #1074614
-119.49
08/30/2018
609-49750-425200
696298
freight credit inv. #1074614
-1.49
08/30/2018
609-49750-425200
696299
resale - liquor credit inv. #1077094
-133.25
08/30/2018
609-49750-425100
696299
freight credit inv. #1077094
-1.49
08/30/2018
609-49750-433300
696300
freight credit inv. # 1077753
-1.49
08/30/2018
609-49750-433300
696300
resale - liquor credit inv. # 1077753
-72.25
08/30/2018
609-49750-425100
696616
resale - liquor credit inv. # 1079951
-72.25
08/30/2018
609-49750-425100
696616
freight credit inv. # 1079951
-1.49
08/30/2018
609-49750-433300
696931
resale - liquor credit inv. 1077094
-119.49
08/30/2018
609-49750-425100
696931
freight credit inv. 1077094
-1.49
08/30/2018
609-49750-433300
697462
resale - wine credit inv. 1052464
-8.29
08/30/2018
609-49750-425300
697462
freight credit inv. 1052464
-0.12
08/30/2018
609-49750-433300
697463
freight credit inv. 5994860
-0.12
08/30/2018
609-49750-433300
697463
resale - liquor credit inv. 5994860
-9.65
08/30/2018
609-49750-425100
697464
resale -beer credit inv. 1071699
-20.97
08/30/2018
609-49750-425200
Check Total:
26,247.52
Vendor: 4456
LUPULIN BREWING LLC
Check Sequence: 11
14845
resale - beer
252.00
08/30/2018
609-49750-425200
Check Total:
252.00
Vendor: 1303
M AMUNDSON CIGAR & CANDY CO, LLP
Check Sequence: 12
264612
resale - cigarettes
673.74
08/30/2018
609-49750-425500
264612
resale - tobacco; barware; soda pop; etc
476.76
08/30/2018
609-49750-425400
Check Total: 1,150.50
AP -Computer Check Proof List by Vendor (08/30/2018 - 11:09 AM)
Reference
ACH Enabled: True
ACH Enabled: True
Page 3
Invoice No
Description
Amount
Payment Date
Acct Number
Reference
Vendor: 1273
PAUSTIS & SONS WINE CO
Check Sequence: 13
ACH Enabled: False
21666
resale - wine
492.50
08/30/2018
609-49750-425300
21666
freight
8.75
08/30/2018
609-49750-433300
Check Total:
501.25
Vendor: 1427
PHILLIPS WINE & SPIRITS CO
Check Sequence: 14
ACH Enabled: False
2406022
resale - liquor
211.00
08/30/2018
609-49750-425100
2406022
freight
1.49
08/30/2018
609-49750-433300
2408319
freight
62.58
08/30/2018
609-49750-433300
2408319
resale - liquor
4,558.60
08/30/2018
609-49750-425100
2408919
resale - liquor
2,867.09
08/30/2018
609-49750-425100
2408919
freight
28.31
08/30/2018
609-49750-433300
2409820
freight
11.92
08/30/2018
609-49750-433300
2409820
resale - liquor
979.65
08/30/2018
609-49750-425100
2409821
resale - liquor
69.00
08/30/2018
609-49750-425100
2409821
resale - wine
1,470.44
08/30/2018
609-49750-425300
2409821
freight
45.83
08/30/2018
609-49750-433300
2411706
resale - liquor
452.00
08/30/2018
609-49750-425100
2411706
freight
2.98
08/30/2018
609-49750-433300
2411707
freight
2.98
08/30/2018
609-49750-433300
2411707
resale - wine
52.00
08/30/2018
609-49750-425300
2412178
resale - liquor
1,974.00
08/30/2018
609-49750-425100
2412178
freight
9.50
08/30/2018
609-49750-433300
2412785
freight
18.18
08/30/2018
609-49750-433300
2412785
resale - liquor
1,938.84
08/30/2018
609-49750-425100
2412786
resale - wine
788.00
08/30/2018
609-49750-425300
2412786
freight
10.43
08/30/2018
609-49750-433300
303747
freight - credit inv # 2405219
-13.41
08/30/2018
609-49750-433300
303747
resale - liquor credit inv # 2405219
-542.00
08/30/2018
609-49750-425100
303748
resale - liquor credit inv # 2405220
-232.50
08/30/2018
609-49750-425100
303748
resale - wine credit inv # 2405220
-727.00
08/30/2018
609-49750-425300
303748
freight credit inv # 2405220
-28.30
08/30/2018
609-49750-433300
303749
resale - liquor credit inv # 2404486
-2,073.50
08/30/2018
609-49750-425100
303749
freight credit inv # 2404486
-25.33
08/30/2018
609-49750-433300
303932
resale -liquor credit inv # 2383418
-5.38
08/30/2018
609-49750-425100
Check Total:
11,907.40
Vendor: 3309
SOUTHERN GLAZER'S WINE AND SPIRITS.
Check Sequence: 15
ACH Enabled: False
1721174
resale - liquor
2,173.90
08/30/2018
609-49750-425100
1721174
freight
25.20
08/30/2018
609-49750-433300
1721175
freight
16.80
08/30/2018
609-49750-433300
AP -Computer Check Proof List by Vendor (08/30/2018 - 11:09 AM) Page 4
Invoice No Description
1721175 resale- wine
Check Total
Total for Check Run:
Total of Number of Checks:
Amount
Payment Date
Check Total:
Vendor:
1552
VIKING COCA COLA BOTTLING CO
2205153
609-49750-425300
resale - soda pap
Check Total:
Vendor:
1684
VINOCOPIA
0213792
freight
0213792
Check Sequence: 16
resale - liquor
0213792
True
resale - wine
0213792
609-49750-425400
resale - mix
Check Total:
Vendor:
1572
THE WINE COMPANY
81239
resale- wine
81239
Check Sequence: 17
freight
Enabled:
True
Check Total:
Vendor:
1573
WINE MERCHANTS INC
7197450
freight
7197450
609-49750-425100
resale -juice
7197450
resale - wine
7197768
609-49750-425300
resale - wine
7197768
freight
Check Total
Total for Check Run:
Total of Number of Checks:
Amount
Payment Date
Acct Number
Reference
914.00
08/30/2018
609-49750-425300
3,129.90
Check Sequence: 16
ACH
Enabled:
True
317.25
08/30/2018
609-49750-425400
317.25
Check Sequence: 17
ACH
Enabled:
True
27.00
08/30/2018
609-49750-433300
211.75
08/30/2018
609-49750-425100
840.00
08/30/2018
609-49750-425300
120.00
08/30/2018
609-49750-425400
1,198.75
Check Sequence: 18
ACH
Enabled:
True
776.00
08/30/2018
609-49750-425300
11.55
08/30/2018
609-49750-433300
787.55
Check Sequence: 19
ACH
Enabled:
False
2.98
08/30/2018
609-49750-433300
19.75
08/30/2018
609-49750-425400
184.00
08/30/2018
609-49750-425300
456.00
08/30/2018
609-49750-425300
6.70
08/30/2018
609-49750-433300
669.43
128,172.15
19 The preceding list of bills payable was reviewed and approved for payment.
Date: 9/10/18 Approved by
Mayor Brian Stumpf
AP -Computer Check Proof List by Vendor (08/30/2018 - 11:09 AM) Page 5
Accounts Payable
Computer Check Proof List by Vendor
User: Debbie.Davidson
Printed: 09/04/2018 - 3:01PM
Batch: 00215.08.2018 - 215.08.2018
Invoice No Description
Amount Payment Date Acct Number
Moiiii6effo Y
Reference
Vendor: 1102
CENTERPOINT ENERGY
Check Sequence: 1 ACH Enabled: True
8/30/2018
5843395-5 - DMV
16.98
08/31/2018
217-41990-438100
8/30/2018
5863599-6 - Animal Shelter
16.98
08/31/2018
101-42700-438100
8/30/2018
5806932-5 - Parks
16.98
08/31/2018
101-45201-438100
8/30/2018
5821009-5 - Fire Station
33.81
08/31/2018
101-42200-438100
8/30/2018
5864452-7 - Library
48.68
08/31/2018
101-45501-438100
8/30/2018
5788570-9 - Hi Way Liquor
25.52
08/31/2018
609-49754-438100
8/30/2018
5804618-6 - Parks
16.98
08/31/2018
101-45201-438100
8/30/2018
5768542-2 - City Hall
39.58
08/31/2018
101-41940-438100
8/30/2018
5768542-2 - MCC
915.17
08/31/2018
226-45126-438100
8/30/2018
5768542-2 - Senior Center
14.84
08/31/2018
101-45175-438100
8/30/2018
5768542-2 - National Guard
19.79
08/31/2018
101-42800-438100
8/30/2018
5828859-8 - Storage Garage
16.98
08/31/2018
101-41940-438100
8/30/2018
8235331-9 - Prairie Center
18.23
08/31/2018
101-41941-438100
8/30/2018
8235333-5 - Prairie Center (U Fab)
18.23
08/31/2018
101-41941-438100
8/30/2018
8000015233-2 - WWTP
1,138.09
08/31/2018
602-49480-438100
8/30/2018
5799425-3 - Public Works
36.26
08/31/2018
101-43127-438100
8/30/2018
5799427.9 - Public Works
16.98
08/31/2018
101-43127-438100
8/30/2018
5820786-1 - Public Works
23.77
08/31/2018
101-43127-438100
8/30/2018
5837384-6 -Public Works
62.61
08/31/2018
101-43127-438100
Check Total:
2,496.46
Vendor: 4394
DAXKO, LLC
Check Sequence: 2 ACH Enabled: True
30294
PWC CC Gateway Fee - August
158.40
08/31/2018
226-45122-443980
Check Total:
158.40
Vendor: 4174
MN PUBLIC FACILITIES AUTHORITY
Check Sequence: 3 ACH Enabled: True
8/20/2018
MFPA - Semi Annual Loan Repayment Principal
102,148.72
08/31/2018
602-00000-231101
8/20/2018
MFPA - Semi Annual Loan Repayment Interest
10,639.83
08/31/2018
602-49480-461100
Check Total: 112,788.55
AP -Computer Check Proof List by Vendor (09/04/2018 - 3:01 PM) Page 1
Invoice No Description Amount
Vendor: 3679 SUPERIOR PRESS
8/29/2018 (2) Panini Check Scanners 1,295.00
Check Total: 1,295.00
Vendor: 2405
WELLS FARGO - Monthly Charges/Returns
August 2018
Wells Fargo Account interest earnings
-1,034.69
August 2018
Wells Fargo account bank charges
1,710.80
August 2018
MCC CC Fees (WF - Front Des)
1,435.79
August 2018
MCC CC Fees (WF -Online)
42.03
August 2018
MCC CC Fees (iAccess - Fmrs Mkt)
80.66
August 2018
Liquor Sotre CC Fees (WF)
7,867.70
August 2018
City Hall CC Fees (WF)
94.36
August 2018
Utilities CC Fees (Bluefin)
1,054.52
August 2018
Utilities CC Fees (Bluefin)
1,054.51
August 2018
Utilities CC Fees (AmEx)
25.10
August 2018
Utilities CC Fees (AmEx)
25.09
August 2018
MCC ACH Returns 8/2018
224.00
Check Total: 12,579.87
Vendor: 1585
XCEL ENERGY
8/31/2018
51-6572904-0 - WWTP 6/4-7/4/18
13,424.21
8/31/2018
51-6505905-0 - Water 6/4-7/3/18
7,721.20
8/31/2018
51-6505906-1 - Sewer 5/5-6/4/2018
1,084.63
8/31/2018
51-0395766-0 - Pumphouse 405 Ramsey 7/3-8/4
4,896.50
8/31/2018
51-4271112-2 Library 7/3-8/4/18
1,284.89
8/31/2018
51-6505907-2 Parking Lots 6/28-7/27 auto prot.
69.91
8/31/2018
516505907-2 Parking Lots 6/4-7/4/18
93.13
8/31/2018
ZZZNEP-IMPLEM - 51-6505908-3 Civil Defen,
17.31
8/31/2018
51-6505909-4 - DMV & Food Shelf
262.44
8/31/2018
51-6505910-7 - Liquor Store
2,094.69
8/31/2018
51-6505911-8 - City Hall
2,219.44
8/31/2018
51-6505911-8 - MCC
10,052.76
8/31/2018
51-6505911-8 - Senior Center
522.22
8/31/2018
51-6505911-8 - National Guard
261.11
8/31/2018
516505912-9 - Animal Shelter
185.02
8/31/2018
51-6505913-0 - Fire Station
616.97
8/31/2018
51-6505914-1 - Shop/Garage 5/3-6/4/2018
1,094.52
8/31/2018
51-6505915-2 - Parks
543.81
8/31/2018
51-6505915-2 - Water - skating rink
27.72
8/31/2018
51-6505915-2 - Parks- NSP ballfields consc & S
97.51
8/31/2018
51-6505915-2 - Parks- NSP softball Assoc.
446.44
Payment Date Acct Number
Check Sequence: 4
08/31/2018 101-41520-424100
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
08/31/2018
Check Sequence: 5
101-00000-362110
101-41520-443980
226-45122-443980
226-45122-443980
226-45127-431992
609-49754-443980
101-41520-443980
601-49440-443980
602-49490-443980
601-49440-443980
602-49490-443980
226-00000-115031
Check Sequence: 6
602-49480-438100
601-49440-438100
602-49490-438100
601-49440-438100
101-45501-438100
101-43160-438100
101-43160-438100
101-42500-438100
217-41990-438100
609-49754-438100
101-41940-438100
226-45126-438100
101-45175-438100
101-42800-438100
101-42700-438100
101-42200-438100
101-43127-438100
101-45201-438100
601-49440-438100
101-45203-438100
101-45203-438100
Reference
ACH Enabled: True
ACH Enabled: True
ACH Enabled: True
AP -Computer Check Proof List by Vendor (09/04/2018 - 3:01 PM) Page 2
Invoice No
Description
Amount
Payment Date
Acct Number
8/31/2018
51-6505916-3 - Street Llights 6/4-7/4
12,144.17
08/31/2018
101-43160-438100
8/31/2018
51-0371645-4 - Swan Cam
18.81
08/31/2018
101-45201-438100
8/31/2018
51-7780310-4 - Building Inspec. Garage
33.39
08/31/2018
101-41940-438100
8/31/2018
51-9391437-3 - 118 W. 6th St Building
466.99
08/31/2018
101-41941-438100
8/31/2018
51-6505906-1 - Sewer 6/4-7/3/2018
1,105.54
08/31/2018
602-49490-438100
8/31/2018
51-6505914-1 - Shop/Garage 6/4-7/4/2018
1,290.36
08/31/2018
101-43127-438100
Check Total:
62,075.69
Total for Check Run:
191,393.97
Total of Number of Checks:
6
Reference
The preceding list of bills payable was reviewed and approved for payment.
Date: 9/10/18 Approved by
Mayor Brian Stumpf
AP -Computer Check Proof List by Vendor (09/04/2018 - 3:01 PM) Page 3
Accounts Payable
To Be Paid Proof List
User: Debbie.Davidson
Printed: 09/05/2018 - 2:24PM
Batch: 00202.09.2018 - 202.09.2018 AP
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
ALL ELEMENTS
2407
� ciry or
�
Monti elo
5747 8/24/2018
206.25
0.00 09/11/2018
226-45126-431990 Miscellaneous Prof Services
1,307.50
Repair Upper Roof Above Main Hallway @ MCC
5747 Total:
206.25
ALL ELEMENTS Total:
206.25
ALL -WAYS HEATING AND AC INC
2087
6446 8/27/2018
290.00
0.00 09/11/2018
609-49754-440100 R & M - Buildings & Systems
condensing units - Hi -Way liquor
6446 Total:
290.00
ALL -WAYS HEATING AN
290.00
AME RED E MIX INC
1021
119538 8/16/2018
229-45202-453010 Improvements -Capital Outlay
119538 Total:
119564 8/17/2018
229-45202-453010 Improvements -Capital Outlay
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Type
Reference
1,307.50
0.00 09/11/2018 ZPARKS-FSTONE MISCEXP
ZPARKS-FSTONE - (9.500) CY 4K AE
1,307.50
1,510.00
0.00 09/11/2018 ZPARKS-FSTONE MISCEXP
ZPARKS-FSTONE- (11) CY 4K AE
PO # Close PO Line #
False
False
False
False
Page 1
0
0
0
0
Invoice Number Invoice Date
Amount
Quantity
Payment Date Task Type PO #
Close PO
Line #
Account Number
Description Reference
119564 Total:
1,510.00
AME RED E MIX INC To
2,817.50
APEC AQUISITIONS INC
1036
122615 8/29/2018
257.73
0.00
09/11/2018
False
0
226-45126-422990 Misc Repair and Maint Suppli
Filters - Various Sizes (11)
122615 Total:
257.73
APEC AQUISITIONS INC
257.73
ARTISAN BEER COMPANY
3491
3287418 8/28/2018
64.00
0.00
09/11/2018
False
0
609-49750-425200 Beer
resale - beer
3287418 Total:
64.00
ARTISAN BEER COMPA
64.00
ASPHALT SURFACE TECHNOLOGIES CORPORATION
2225
Pay Voucher #5 8/31/2018
14,281.43
0.00
09/11/2018 16CO03-CONSTR MISCEXP
False
0
400-43300-459016 Infrastructure - 16CO03
16CO03 - Pay Voucher #5 - 2017 Core Street Improve Proj
Pay Voucher #5 Total:
14,281.43
ASPHALT SURFACE TEC
14,281.43
BECKER SOD LLC
1064
11262 8/28/2018 90.00 0.00 09/11/2018 False 0
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM) Page 2
Invoice Number Invoice Date
Amount
Quantity
Payment Date Task
Type PO # Close PO
Account Number
Description
Reference
101-43120-422500 Landscaping Materials
(30) rolls sod picked up
11262 Total:
90.00
11269 8/30/2018
148.00
0.00
09/11/2018
False
101-43120-422500 Landscaping Materials
(75) yds sod picked up
11269 Total:
148.00
BECKER SOD LLC Total:
238.00
BELLBOY CORPORATION
1065
65773900 8/30/2018
276.84
0.00
09/11/2018
False
609-49750-425100 Liquor
resale - liquor
65773900 8/30/2018
9.48
0.00
09/11/2018
False
609-49750-433300 Freight
freight
65773900 Total:
286.32
98166500 8/28/2018
85.00
0.00
09/11/2018
False
609-49754-421990 Gen Operating Supplies
#12- 60 lb. bags
98166500 8/28/2018
0.39
0.00
09/11/2018
False
609-49750-433300 Freight
freight #12- 60 lb. bags
98166500 Total:
85.39
98166700 8/28/2018
0.42
0.00
09/11/2018
False
609-49750-433300 Freight
freight
98166700 8/28/2018
34.00
0.00
09/11/2018
False
609-49750-425400 Miscellaneous Taxable
resale - key opener
98166700 8/28/2018
57.20
0.00
09/11/2018
False
609-49754-421990 Gen Operating Supplies
(4) 500ct. bags
98166700 Total:
91.62
BELLBOY CORPORATIO
463.33
BERNICK'S
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Line #
Page 3
0
0
0
0
0
0
0
0
Invoice Number Invoice Date
Amount
Quantity
Payment Date Task Type PO #
Account Number
52571 8/29/2018
337.35
Description Reference
1067
False
226-45125-425410 Concession Food for Resale
48152 8/22/2018
-84.20
0.00
09/11/2018
226-45125-425410 Concession Food for Resale
resale - pop, juice
48152 Total:
-84.20
48153 8/22/2018
147.30
0.00
09/11/2018
226-45125-425410 Concession Food for Resale
4328
resale - pop, water
48153 Total:
147.30
1080852100 8/31/2018
52393 8/29/2018
134.87
0.00
09/11/2018
609-49750-425400 Miscellaneous Taxable
resale - soda pop
52393 8/29/2018
65.60
0.00
09/11/2018
609-49750-425500 Miscellaneous Non -Taxable
False
609-49750-425400 Miscellaneous Taxable
resale -juice
52393 Total:
200.47
1080852100 8/31/2018
52394 8/29/2018
3,137.90
0.00
09/11/2018
609-49750-425200 Beer
resale - beer
Close PO Line #
False
False
False
False
False
52394 Total:
3,137.90
52571 8/29/2018
337.35
0.00
09/11/2018
False
226-45125-425410 Concession Food for Resale
resale - pop, Gatorade, water
52571 Total:
337.35
BERNICK'S Total:
3,738.82
BREAKTHRU BEVERAGE MN WINE & SPIRITS, LLC
4328
1080852100 8/31/2018
2,369.12
0.00
09/11/2018
False
609-49750-425100 Liquor
resale liquor
1080852100 8/31/2018
112.00
0.00
09/11/2018
False
609-49750-425400 Miscellaneous Taxable
resale - mix
1080852100 8/31/2018
29.02
0.00
09/11/2018
False
609-49750-433300 Freight
freight
1080852100 Total:
2,510.14
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Page 4
0
0
0
0
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task Type PO #
Account Number Description Reference
1080852101 8/31/2018 130.50 0.00 09/11/2018
609-49750-425200 Beer resale - beer
Close PO Line #
False
1080852101 Total:
130.50
BREAKTHRU BEVERAG
2,640.64
BROTHERS FIRE PROTECTION CO
2890
26132 8/22/2018
120.00
0.00
09/11/2018
False
226-45126-431990 Miscellaneous Prof Services
August 2018 Hood Inspection
26132 Total:
120.00
BROTHERS FIRE PROTE
120.00
CAMPBELL, WILLIAM E.
5058
08/25/18 8/25/2018
81.20
0.00
09/11/2018
False
101-45204-431990 Miscellaneous Prof Services
Arts Init.Discussion - participatant w/ Monti Schools
08/25/18 Total:
81.20
CAMPBELL, WILLIAM E
81.20
CAPITOL BEVERAGE SALES L.P.
4646
2154413 8/30/2018
19,514.85
0.00
09/11/2018
False
609-49750-425200 Beer
resale - beer
2154413 8/30/2018
117.30
0.00
09/11/2018
False
609-49750-425400 Miscellaneous Taxable
resale - beer na
2154413 Total:
19,632.15
643-0432 8/30/2018
-123.20
0.00
09/11/2018
False
609-49750-425200 Beer
resale -beer credit
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Page 5
0
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task Type PO # Close PO Line #
Account Number Description Reference
643-0432 Total:
-123.20
CAPITOL BEVERAGE SA
19,508.95
CARLSON & LYTER DISTRIBUTING, INC
4089
617-0124 8/29/2018
139.80
609-49750-425200 Beer
617-0124 Total:
139.80
617-0125 8/29/2018
-27.00
609-49750-425200 Beer
617-0125 Total:
-27.00
854483 8/30/2018
510.00
609-49750-425200 Beer
854483 Total:
510.00
CARLSON & LYTER DIS
622.80
CENTRAL MCGOWAN INC
1106
00032081 8/31/2018
65.00
226-45124-421600 Chemical Product
00032081 Total:
65.00
00222253 8/21/2018
119.40
226-45124-421600 Chemical Product
00222253 Total:
119.40
CENTRAL MCGOWAN IN
184.40
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
0.00 09/11/2018
resale - beer
0.00 09/11/2018
resale - beer credit
0.00 09/11/2018
resale - beer
0.00 09/11/2018
Monthly Tank Rental
0.00 09/11/2018
Bulk Carbon Dioxide (452 lbs)
False
False
False
False
False
Page 6
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
DAHLHEIMER BEVERAGE LLC
1129
1363742 8/20/2018
609-49750-425200 Beer
1363742 8/20/2018
609-49750-425400 Miscellaneous Taxable
1363742 Total:
1369026 8/29/2018
609-49750-425200 Beer
1369026 8/29/2018
609-49750-425400 Miscellaneous Taxable
1369026 Total:
177536 5/23/2018
609-49750-425200 Beer
177536 Total:
DAHLHEIMER BEVERA
DANGER, ELIZABETH ANN
4999
9/3/2018 9/3/2018
101-45204-431990 Miscellaneous Prof Services
9/3/2018 Total:
DANGER, ELIZABETH A
ELK RIVER GREENHOUSE LLC
4191
9/3/2018 9/3/2018
226-45127-431992 Prof Svcs - Farmers Market
9/3/2018 Total:
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Type PO # Close PO Line #
Reference
19,581.15
0.00
09/11/2018
False
resale - beer
114.05
0.00
09/11/2018
False
resale - beer n/a
19,695.20
1,773.35
0.00
09/11/2018
False
resale - beer
26.05
0.00
09/11/2018
False
resale - beer n/a
1,799.40
-115.50
0.00
09/11/2018
False
resale - beer credit
-115.50
21,379.10
150.00 0.00 09/11/2018 False
9/20/18 Performance at Farmers Market - Music on the Mise
150.00
150.00
323.00 0.00 09/11/2018 False
Farmers Market Token Collection Log - 8/23/18 & 8/30/18
323.00
Page 7
0
0
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task Type PO # Close PO Line #
Account Number Description Reference
ELK RIVER GREENHOU
ENTERTAINMENT PROTECTION GROUP, LLC
5033
15016 8/31/2018
226-45123-431992 Wedding Security
15016 Total:
16-4756 8/23/2018
226-45123-431992 Wedding Security
16-4756 Total:
ENTERTAINMENT PROT
ERICKSON, AMANDA
3266
8/22/2018 8/22/2018
217-41990-433100 Travel/Training Expense
8/22/2018 8/22/2018
217-41990-433100 Travel/Training Expense
8/22/2018 Total:
ERICKSON, AMANDA T
FOSTER WHITE AGENCY INC
1189
19045 8/3/2018
101-00000-155020 Prepaid Insurance
19045 Total:
FOSTER WHITE AGENC
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
323.00
134.75
134.75
134.75
134.75
269.50
0.00 09/11/2018
Security Coverage - 8/25/18
0.00 09/11/2018
Security Coverage - 8/18/18
29.54 0.00 09/11/2018
Mileage Reimbursement - Training (54.2 miles)
8.83 0.00 09/11/2018
Lunch @ Training 8/22/18
38.37
38.37
3,450.00 0.00 09/11/2018
Insurance Commission 7/15/18 - 7/15/19
3,450.00
3,450.00
False
False
False
False
False
Page 8
0
0
0
0
0
Invoice Number Invoice Date
Amount
Quantity Payment Date Task Type
Account Number
Description Reference
GARDNER, JEFFREY D
76.11
3748
76.11
9/3/2018 9/3/2018
26.00
0.00 09/11/2018
226-45127-431992 Prof Svcs - Farmers Market
Farmers Market Token Collection Log - 8/30/18
9/3/2018 Total:
26.00
0.00 09/11/2018
GARDNER, JEFFREY D T
26.00
Pad Driver 14ft
GARRETTS DIAMOND CITY BREAD
56.39
3762
9/3/2018 9/3/2018
21.00
0.00 09/11/2018
226-45127-431992 Prof Svcs - Farmers Market
Farmers Market Token Collection Log - 8/23/18 & 8/30/18
9/3/2018 Total:
21.00
GARRETTS DIAMOND C
21.00
GRAINGER INC
1205
9892362378 8/30/2018
76.11
0.00 09/11/2018
226-45126-422990 Misc Repair and Maint Suppli
Custom Signs 10 x 14" (3)
9892362378 Total:
76.11
GRAINGER INC Total:
76.11
HILLYARD INC MINNEAPOLIS
1232
700347765 8/31/2018
56.39
0.00 09/11/2018
226-45126-422990 Misc Repair and Maint Suppli
Pad Driver 14ft
700347765 Total:
56.39
PO # Close PO Line #
False
False
False
False
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM) Page 9
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task Type PO #
Account Number Description Reference
HILLYARD INC MINNEA 56.39
HOHENSTEINS, INC
4218
Close PO Line #
984581 8/30/2018
858.37
0.00
09/11/2018
False
609-49750-425200 Beer
resale - beer
984581 Total:
858.37
HOHENSTEINS, INC Tota
858.37
HOLIDAY CREDIT OFFICE
1242
08182018 8/18/2018
327.03
0.00
09/11/2018
False
101-42200-421200 Motor Fuels
7/19-8/17/18 fuel slips acct. #1400-017-223-399
08182018 Total:
327.03
HOLIDAY CREDIT OFFIC
327.03
HORIZON COMMERCIAL POOL SUPPLY
1244
180802019 8/27/2018
429.15
0.00
09/11/2018
False
226-45124-421600 Chemical Product
Pool Chemicals
180802019 Total:
429.15
HORIZON COMMERCIA
429.15
INTL UNION OF OPER ENGINEERS LOCAL 49 FRINGE
BENE
3971
Oct 2018 8/30/2018
50,472.00
0.00
09/11/2018
False
101-00000-217061 Health Insurance Payable
October - Health Insurance
Oct 2018 8/30/2018
16,120.00
0.00
09/11/2018
False
101-00000-217061 Health Insurance Payable
October - Health Insurance - Union
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Page 10
0
0
0
0
0
Invoice Number
Invoice Date
Amount
Quantity
Payment Date Task
Account Number
Description
Oct 2018 Total:
66,592.00
INTL UNION OF OPER E
66,592.00
JJ TAYLOR DISTRIBUTING
1259
2866267
8/28/2018
4,954.85
0.00
09/11/2018
609-49750-425200 Beer
resale - beer
2866267
8/28/2018
73.80
0.00
09/11/2018
609-49750-425400 Miscellaneous Taxable
resale - beer n/a
2866267
8/28/2018
3.00
0.00
09/11/2018
609-49750-433300 Freight
freight
2866267 Total:
5,031.65
JJ TAYLOR DISTRIBUTIN
5,031.65
JOHNSON BROTHERS LIQUOR CO.
1263
1090702
8/28/2018
3,477.32
0.00
09/11/2018
609-49750-425100 Liquor
resale - liquor
1090702
8/28/2018
46.19
0.00
09/11/2018
609-49750-433300 Freight
freight
1090702 Total:
3,523.51
1090703
8/28/2018
814.70
0.00
09/11/2018
609-49750-425300 Wine
resale - wine
1090703
8/28/2018
21.23
0.00
09/11/2018
609-49750-433300 Freight
freight
1090703 Total:
835.93
1093431
8/30/2018
14.90
0.00
09/11/2018
609-49750-433300 Freight
freight
1093431
8/30/2018
1,075.84
0.00
09/11/2018
609-49750-425100 Liquor
resale - liquor
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Type PO #
Reference
Close PO
False
False
False
False
False
False
False
False
False
Line #
Page 11
0
0
0
0
0
0
0
0
0
Invoice Number Invoice Date
Amount
Quantity
Payment Date Task
Type PO # Close PO
Line #
Account Number
Description
Reference
1093431 Total:
1,090.74
1093432 8/30/2018
215.00
0.00
09/11/2018
False
0
609-49750-425300 Wine
resale - wine
1093432 8/30/2018
5.96
0.00
09/11/2018
False
0
609-49750-433300 Freight
freight
1093432 Total:
220.96
697954 8/23/2018
-13.15
0.00
09/11/2018
False
0
609-49750-425300 Wine
resale - wine credit inv. #1071700
697954 Total:
-13.15
697955 8/23/2018
-22.60
0.00
09/11/2018
False
0
609-49750-425100 Liquor
resale - liquor credit inv. #1082462
697955 Total:
-22.60
697956 8/23/2018
-6.92
0.00
09/11/2018
False
0
609-49750-425100 Liquor
resale - liquor credit inv. #1083195
697956 Total:
-6.92
698031 8/21/2018
-24.60
0.00
09/11/2018
False
0
609-49750-425300 Wine
resale - wine credit inv. # 1085301
698031 Total:
-24.60
JOHNSON BROTHERS L
5,603.87
KENNEDY AND GRAVEN CHARTERED
1270
MN190-00001 7/31/2018
1,482.00
0.00
09/11/2018
False
0
101-41610-430400 Legal Fees
General - Local Option Sales Tax - July 2018
MN190-00001 Total:
1,482.00
MN190-00101 7/31/2018
665.00
0.00
09/11/2018
False
0
213-46301-430400 Legal Fees
General EDA Matters - July 2018
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Page 12
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
MN 190-00101 Total:
665.00
MN190-00156 7/31/2018
1,691.00
213-00000-220110 Deposits -Planning
MN 190-00156 Total:
1,691.00
MN325-00031 7/31/2018
817.00
213-46301-430400 Legal Fees
MN325-00031 Total:
817.00
KENNEDY AND GRAVE
4,655.00
LANDWEHR CONSTRUCTION INC
5024
Pay Voucher #3 9/4/2018
506,014.40
400-43300-459019 Infrastructure - 17CO01
Pay Voucher #3 9/4/2018
80.75
400-43300-459017 Infrastructure - 16CO04
Pay Voucher #3 Total:
506,095.15
LANDWEHR CONSTRUC
506,095.15
LANTTO,HARRY
2626
8/28/2018 8/28/2018 62.50
101-41910-431990 Miscellaneous Prof Services
8/28/2018 8/28/2018 5.00
213-46301-431990 Miscellaneous Prof Services
8/28/2018 8/28/2018 120.00
101-41110-431990 Miscellaneous Prof Services
8/28/2018 Total: 187.50
Type PO # Close PO Line #
Reference
0.00 09/11/2018 201808 -ESCROW MISCEXP False
201808 - TIF District 40 (Briggs Housing) - July 2018
0.00 09/11/2018 False
Conveyance Fred's Auto Property - July 2018
0.00 09/11/2018 17CO01-PRELIM MISCEXP False
17CO01 - Chelsea Road Utility & Street Improv - Pay Voucl
0.00 09/11/2018 16CO04-PRELIM MISCEXP False
16CO04 - CSAH 39 @ Gillard Ave - Pay Voucher #2
0.00 09/11/2018 False
Planning Commission Meeting Recording 8/7/18
0.00 09/11/2018 False
EDA Meeting Setup 8/8/18
0.00 09/11/2018 False
City Council Meeting Recording 8/13/18 & 8/27/18
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM) Page 13
0
0
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
LANTTO, HARRY Total:
LEAGUE OF MINNESOTA CITIES
1290
276059 8/31/2018
101-41310-443300 Dues Membership and Subscri
276059 8/31/2018
101-00000-155010 Prepaid Items
276059 Total:
9/1/2018 9/1/2018
101-41110-443300 Dues Membership and Subscri
9/1/2018 Total:
LEAGUE OF MINNESOT
LEAGUE OF MN CITIES INS TRUST
1291
40001103 8/20/2018
101-41310-436100 LPV Insurance
40001103 8/20/2018
101-41520-436100 LPV Insurance
40001103 8/20/2018
101-41410-436100 LPV Insurance
40001103 8/20/2018
101-41800-436100 LPV Insurance
40001103 8/20/2018
101-41910-436100 LPV Insurance
40001103 8/20/2018
101-41941-436100 LPV Insurance
40001103 8/20/2018
656-00000-155020 Prepaid Insurance
40001103 8/20/2018
217-00000-155020 Prepaid Insurance
40001103 8/20/2018
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
187.50
4,074.00
0.00
09/11/2018
Annual Membership - 9/1/18 - 12/31/18
8,148.00
0.00
09/11/2018
Annual Membership - 1/1/19 - 8/31/19
12,222.00
30.00
0.00
09/11/2018
MN Mayors Assoc Membership 9/1/18 - 8/31/19
30.00
12,252.00
1,226.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
488.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
80.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
80.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
4,793.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
488.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
2,406.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
1,092.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
593.00
0.00
09/11/2018
Type PO #
Reference
Close PO
False
False
False
False
False
False
False
False
False
False
False
False
Line #
0
0
0
0
0
0
0
0
0
0
0
0
Page 14
Invoice Number
Invoice Date
Account Number
213-00000-155020 Prepaid Insurance
Description
40001103
8/20/2018
601-00000-155020 Prepaid Insurance
5,963.00
40001103
8/20/2018
602-00000-155020 Prepaid Insurance
40001103
8/20/2018
651-00000-155020 Prepaid Insurance
09/11/2018
40001103
8/20/2018
609-00000-155020 Prepaid Insurance
1,196.00
40001103
8/20/2018
602-49490-436100 LPV Insurance
40001103
8/20/2018
651-49010-436100 LPV Insurance
09/11/2018
40001103
8/20/2018
609-49754-436100 LPV Insurance
5,705.00
40001103
8/20/2018
656-49870-436100 LPV Insurance
40001103
8/20/2018
101-00000-155020 Prepaid Insurance
09/11/2018
40001103
8/20/2018
226-00000-155020 Prepaid Insurance
3,318.00
40001103
8/20/2018
101-45501-436100 LPV Insurance
40001103
8/20/2018
226-45122-436100 LPV Insurance
09/11/2018
40001103
8/20/2018
217-41990-436100 LPV Insurance
50,232.00
40001103
8/20/2018
213-46301-436100 LPV Insurance
40001103
8/20/2018
601-49440-436100 LPV Insurance
09/11/2018
40001103
8/20/2018
602-49480-436100 LPV Insurance
340.00
40001103
8/20/2018
101-43120-436100 LPV Insurance
40001103
8/20/2018
101-43125-436100 LPV Insurance
09/11/2018
40001103
8/20/2018
101-43127-436100 LPV Insurance
780.00
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Amount
Quantity
Payment Date Task
Description
Ins Premium 7/15/18 - 7/15/19
5,963.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
14,300.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
1,196.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
4,645.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
5,705.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
854.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
3,318.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
1,719.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
50,232.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
8,483.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
340.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
6,060.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
780.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
423.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
4,260.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
4,510.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
4,277.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
135.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
64.00
0.00
09/11/2018
Ins Premium 7/15/18 - 7/15/19
Type PO # Close PO Line #
Reference
False
False
False
False
False
False
False
False
False
False
False
False
False
False
False
False
False
False
False
Page 15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Invoice Number Invoice Date
Amount
Quantity
Payment Date Task
Type PO # Close PO
Line #
Account Number
Description
Reference
40001103 8/20/2018
14,911.00
0.00
09/11/2018
False
0
101-45201-436100 LPV Insurance
Ins Premium 7/15/18 - 7/15/19
40001103 8/20/2018
40.00
0.00
09/11/2018
False
0
101-46102-436100 LPV Insurance
Ins Premium 7/15/18 - 7/15/19
40001103 8/20/2018
2,685.00
0.00
09/11/2018
False
0
101-49240-436100 LPV Insurance
Ins Premium 7/15/18 - 7/15/19
40001103 8/20/2018
1,672.00
0.00
09/11/2018
False
0
101-42200-436100 LPV Insurance
Ins Premium 7/15/18 - 7/15/19
40001103 8/20/2018
776.00
0.00
09/11/2018
False
0
101-42400-436100 LPV Insurance
Ins Premium 7/15/18 - 7/15/19
40001103 8/20/2018
939.00
0.00
09/11/2018
False
0
101-42700-436100 LPV Insurance
Ins Premium 7/15/18 - 7/15/19
40001103 8/20/2018
2,723.00
0.00
09/11/2018
False
0
101-43110-436100 LPV Insurance
Ins Premium 7/15/18 - 7/15/19
40001103 8/20/2018
85.00
0.00
09/11/2018
False
0
101-43111-436100 LPV Insurance
Ins Premium 7/15/18 - 7/15/19
40001103 8/20/2018
80.00
0.00
09/11/2018
False
0
101-43115-436100 LPV Insurance
Ins Premium 7/15/18 - 7/15/19
40001103 Total:
152,421.00
LEAGUE OF MN CITIES
152,421.00
LUPULIN BREWING LLC
4456
15042 8/30/2018
585.00
0.00
09/11/2018
False
0
609-49750-425200 Beer
resale - beer
15042 Total:
585.00
LUPULIN BREWING LLC
585.00
MARRS ADVERTISING & DESIGN INC
1229
1571 8/25/2018
52.00
0.00
09/11/2018
False
0
101-41410-421990 Gen Operating Supplies
Business Cards - JS (500)
1571 8/25/2018
52.00
0.00
09/11/2018
False
0
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Page 16
Invoice Number Invoice Date
Amount
Quantity
Payment Date Task Type PO #
Close PO
Account Number
Description Reference
226-45122-421990 Gen Operating Supplies
Business Cards - SC (500)
1571 Total:
104.00
1578 9/1/2018
89.00
0.00
09/11/2018
False
601-49440-421990 Gen Operating Supplies
(250) Business Cards; creative fee - Utility Dept.- 1/2
1578 9/1/2018
89.00
0.00
09/11/2018
False
602-49490-421990 Gen Operating Supplies
(250) Business Cards; creative fee - Utility Dept.- 1/2
1578 Total:
178.00
MARRS ADVERTISING &
282.00
MANSFIELD OIL COMPANY
3745
20923014 8/27/2018
2,052.27
0.00
09/11/2018
False
10 1 -43120-421200 Motor Fuels
(833) gal. unleaded @ $2.46
20923014 Total:
2,052.27
20923024 8/27/2018
1,528.64
0.00
09/11/2018
False
10 1 -43120-421200 Motor Fuels
(557) gal. diesel @ $2.74
20923024 Total:
1,528.64
MANSFIELD OIL COMPA
3,580.91
MCDOWALL COMPANY
1314
609395 8/23/2018
998.29
0.00
09/11/2018
False
101-45501-431990 Miscellaneous Prof Services
Condenser Fan Motor & Capacitor Replaced For Trane RTL
609395 Total:
998.29
MCDOWALL COMPANY
998.29
MINNEAPOLIS, CITY OF
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Line #
Page 17
0
0
0
0
0
Invoice Number Invoice Date
Amount
Quantity
Payment Date Task Type
Account Number
Description Reference
1330
400451002249 8/27/2018
189.00
0.00
09/11/2018
101-42100-431990 Miscellaneous Prof Services
July 2018 - Monti Pawn Transactions (2 10)
400451002249 Total:
189.00
MINNEAPOLIS, CITY OF
189.00
MITCHELL, CORINNE
1337
8/30/2018 8/30/2018
295.00
0.00
09/11/2018
226-45122-433100 Travel/Training Expense
MRPA Conference Registration
8/30/2018 Total:
295.00
MITCHELL, CORINNE T
295.00
MN DEPT OF HEALTH
1346
9/5/2018 9/5/2018
35.00
0.00
09/11/2018
226-45122-443700 Licenses And Permits
Food Manager Cert Renewal License (TH)
9/5/2018 Total:
35.00
MN DEPT OF HEALTH T
35.00
MN DEPT OF TRANSPORTATION
1349
P00009449 8/23/2018
4,326.65
0.00
09/11/2018 16CO06-CONSTR MISCEXP
400-43300-459018 Infrastructure - 16CO06
16CO06 - MNDOT Testing/Inspection (Material, Concrete,l
P00009449 Total:
4,326.65
MN DEPT OF TRANSPO
4,326.65
PO # Close PO Line #
False
False
False
False
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM) Page 18
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task Type PO # Close PO Line #
Account Number Description Reference
MOILANEN, GEORGE
5000
8/31/2018 8/31/2018
226-45127-431990 Miscellaneous Prof Services
8/31/2018 Total:
MOILANEN, GEORGE To
MONTICELLO TOWING, LLC
4186
23082 8/9/2018
101-43120-440990 Repair And Maint-Other
23082 Total:
231634186 8/27/2018
101-43120-440990 Repair And Maint-Other
231634186 Total:
MONTICELLO TOWING
MTI DISTRIBUTING INC
1390
1182082 8/3/2018
101-45201-422100 Equipment Repair Parts
1182082 Total:
1182368 8/9/2018
101-45201-422100 Equipment Repair Parts
1182368 Total:
1185040 8/22/2018
101-45201-422100 Equipment Repair Parts
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
350.00 0.00 09/11/2018
Tai Chi Classes (4) - Aug 2018
350.00
350.00
75.00
0.00 09/11/2018
Chip Seal Project tow to driveway
75.00
75.00
0.00 09/11/2018
Chip Seal Project tow to Lakeland Trans
75.00
150.00
0.00 09/11/2018
960.63
0.00 09/11/2018
#1298 Toro- (70) ea. Tine solid; Tine -Side Eject
960.63
-536.20
0.00 09/11/2018
#1298 Toro -return (70) Tine -Side Eject
-536.20
470.14
0.00 09/11/2018
#1298 Toro- (3) guard -turf, (2) guard turf long; (24)Tine-HI
False
False
False
False
False
False
Page 19
0
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
1185040 Total:
1185397 8/22/2018
101-45201-422100 Equipment Repair Parts
1185397 Total:
1186320 8/28/2018
101-45201-422100 Equipment Repair Parts
1186320 Total:
1186348 8/28/2018
101-45201-422100 Equipment Repair Parts
1186348 Total:
MTI DISTRIBUTING INC
NEMETH, LAUREN
4101
8/22/2018 8/22/2018
217-41990-433100 Travel/Training Expense
8/22/2018 Total:
NEMETH, LAUREN Tota
NEOFUNDS BYNEOPOST
2518
9/3/2018 9/3/2018
226-45122-432200 Mail & Delivery Services
9/3/2018 9/3/2018
217-41990-432200 Mail & Delivery Services
9/3/2018 Total:
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Type PO # Close PO Line #
Reference
470.14
-181.04 0.00 09/11/2018 False
#1298 Toro- (3 1) returned Tine Solid
-181.04
281.58 0.00 09/11/2018 False
(3) Gurad-Turf 3 -tine shit; (2) G.Turf long
281.58
-274.48 0.00 09/11/2018 False
#1298 Toro- return (3) Gurad-Turf sht; (2) G.T long
-274.48
720.63
8.83 0.00 09/11/2018 False
Lunch @ Training 8/22/18
8.83
8.83
7.10 0.00 09/11/2018 False
Postage for Pkg to Collection Agency - MCC - Aug 2018
159.94 0.00 09/11/2018 False
Postage for Pkgs to Dept Public Safety - Aug 2018 (22)
167.04
Page 20
0
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task Type PO # Close PO Line #
Account Number Description Reference
NEOFUNDS BY NEOPOS 167.04
NIHCA - NATL INDEPENDENT HEALTH CLUB ASSOC
1943
102154 9/5/2018 399.00 0.00 09/11/2018 False 0
226-45122-443300 Dues Membership and Subscri Annual Membership
102154 Total: 399.00
NIHCA - NATL INDEPEN 399.00
NOVAK FLECK INC
4472
8/22/2018 8/22/2018
2,000.00
0.00
09/11/2018
False
0
101-00000-220110 Deposits -Planning
Escrow Refund - 4373 89st St/Featherstone #17-395
8/22/2018 Total:
2,000.00
NOVAK FLECK INC Tota
2,000.00
PERFORMANCE FOOD GROUP INC
4633
52654487 8/26/2018
387.46
0.00
09/11/2018
False
0
226-45125-425410 Concession Food for Resale
Cheese Sauce for Concession
52654487 Total:
387.46
PERFORMANCE FOOD G
387.46
PHILLIPS WINE & SPIRITS CO
1427
2413624 8/28/2018
964.15
0.00
09/11/2018
False
0
609-49750-425100 Liquor
resale - liquor
2413624 8/28/2018
11.92
0.00
09/11/2018
False
0
609-49750-433300 Freight
freight
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Page 21
Invoice Number
Invoice Date
Amount
Quantity
Payment Date Task
Type PO # Close PO
Line #
Account Number
Description
Reference
2413624 Total:
976.07
2413625
8/28/2018
14.90
0.00
09/11/2018
False
0
609-49750-433300 Freight
freight
2413625
8/28/2018
532.00
0.00
09/11/2018
False
0
609-49750-425300 Wine
resale - wine
2413625 Total:
546.90
2415463
8/30/2018
66.30
0.00
09/11/2018
False
0
609-49750-425100 Liquor
resale liquor
2415463
8/30/2018
1.49
0.00
09/11/2018
False
0
609-49750-433300 Freight
freight
2415463 Total:
67.79
2415464
8/30/2018
2.98
0.00
09/11/2018
False
0
609-49750-433300 Freight
freight
2415464
8/30/2018
84.00
0.00
09/11/2018
False
0
609-49750-425400 Miscellaneous Taxable
resale - mix
2415464 Total:
86.98
304568
8/22/2018
-104.00
0.00
09/11/2018
False
0
609-49750-425300 Wine
resale - wine credit inv. #2406023
304568
8/22/2018
-1.49
0.00
09/11/2018
False
0
609-49750-433300 Freight
freight credit inv. 42406023
304568 Total:
-105.49
304844
8/24/2018
-8.67
0.00
09/11/2018
False
0
609-49750-425300 Wine
resale - wine credit inv. #2332433
304844 Total:
-8.67
304845
8/24/2018
-19.75
0.00
09/11/2018
False
0
609-49750-425100 Liquor
resale - liquor credit inv. #2408319
304845 Total:
-19.75
305096
8/28/2018
-1.49
0.00
09/11/2018
False
0
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Page 22
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
609-49750-433300 Freight freight credit inv. # 2412178
305096 8/28/2018 -120.00 0.00 09/11/2018
609-49750-425100 Liquor resale liquor credit inv. # 2412178
305096 Total: -121.49
PHILLIPS WINE & SPIRI 1,422.34
PIATZ, BERNARD
4991
9/3/2018 9/3/2018
226-45127-431992 Prof Svcs - Farmers Market
9/3/2018 Total:
PIATZ, BERNARD Total:
PROGRESSIVE BUILDERS
2066
8/27/2018 8/27/2018
101-00000-220110 Deposits -Planning
8/27/2018 Total:
PROGRESSIVE BUILDER
RENGEL PRINTING COMPANY, INC
4962
8/2018 Fire 8/24/2018
101-42200-421990 Gen Operating Supplies
8/2018 Fire Total:
8/31/18 8/31/2018
609-49754-425550 Special Events Products
90.00 0.00 09/11/2018
Farmers Market Token Collection Log - 8/23/18 & 8/30/18
90.00
90.00
2,000.00 0.00 09/11/2018
Escrow Refund - 8718 Ebersole Ave/Featherstone #17-802
2,000.00
2,000.00
129.65 0.00 09/11/2018
(50) Incident Rep; (40) Training Rep.
129.65
70.65 0.00 09/11/2018
utx - (150) Wine Tasting tickets w/ stub
Type PO #
Reference
Close PO Line #
False
False
False
False
False
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM) Page 23
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
8/31/18 Total:
70.65
RENGEL PRINTING COM
200.30
RUM RIVER CONSTRUCTION CONSULTANTS
5010
112 8/1/2018
5,850.00
101-42400-431990 Miscellaneous Prof Services
112 Total:
5,850.00
119 9/1/2018
2,496.00
101-42400-431990 Miscellaneous Prof Services
119 Total:
2,496.00
RUM RIVER CONSTRUC
8,346.00
RUSSELL SECURITY RESOURCE INC
1470
A32851 8/15/2018
330.90
213-46301-443990 Miscellaneous Other Exp
A32851 Total:
330.90
RUSSELL SECURITY RE
330.90
SALZWEDEL, PATRICIAA
1474
Sept 1st 8/30/2018
1,593.75
101-42700-431200 Animal Control Services
Sept 1st Total:
1,593.75
SALZWEDEL, PATRICIA
1,593.75
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
0.00 09/11/2018
Contract Inspection Services - July 2018
0.00 09/11/2018
Contract Inspection Services - August 2018
0.00 09/11/2018
Lock Cylinders (5), Keys (6) for 103 Pine Street
0.00 09/11/2018
Semi Monthly Contract Payment
Type PO #
Reference
Close PO
False
False
False
False
Line #
Page 24
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
SCHYMA, CHRISTINE
3751
9/3/2018 9/3/2018
226-45127-431992 Prof Svcs - Farmers Market
9/3/2018 Total:
SCHYMA, CHRISTINE T
SCOTT, PATRICIA J
4990
9/3/2018 9/3/2018
226-45127-431992 Prof Svcs - Farmers Market
9/3/2018 Total:
SCOTT, PATRICIA J Total
SERVICEMASTER OF ST CLOUD INC
2192
133486 9/1/2018
226-45126-431100 Custodial/Caretaker Svcs
133486 9/1/2018
101-41940-431100 Custodial/Caretaker Svcs
133486 9/1/2018
656-00000-202099 Due to Arvig
133486 9/1/2018
101-41941-431100 Custodial/Caretaker Svcs
133486 9/1/2018
101-45501-431100 Custodial/Caretaker Svcs
133486 Total:
SERVICEMASTER OF ST
73.00
73.00
73.00
15.00
15.00
15.00
3,900.24
643.28
541.06
480.24
1,610.08
7,174.90
7,174.90
0.00 09/11/2018
Farmers Market Token Collection Log - 8/23/18
0.00 09/11/2018
Farmers Market Token Collection Log - 8/23/18 & 8/30/18
0.00 09/11/2018
Cleaning Services - August 2018 - MCC
0.00 09/11/2018
Cleaning Services - August 2018 - City Hall
0.00 09/11/2018
Cleaning Services - August 2018 - Head End
0.00 09/11/2018
Cleaning Services - August 2018 - Prairie Center
0.00 09/11/2018
Cleaning Services - August 2018 - Library
Type PO #
Reference
Close PO
False
False
False
False
False
False
False
Line #
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM) Page 25
0
0
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
SITE ONE LANDSCAPE SUPPLY
4474
87742196 8/23/2018
400-43300-459018 Infrastructure - 16CO06
87742196 Total:
87748915 8/23/2018
101-45201-421650 Park Supplies
87748915 Total:
SITE ONE LANDSCAPE
SOUTHERN GLAZER'S WINE AND SPIRITS, LLC
3309
1723836 8/30/2018
609-49750-425100 Liquor
1723836 8/30/2018
609-49750-433300 Freight
1723836 Total:
1723837 8/30/2018
609-49750-433300 Freight
1723837 8/30/2018
609-49750-425300 Wine
1723837 Total:
SOUTHERN GLAZER'S W
SPORTS PRO LLC
2564
594 8/29/2018
226-45126-422990 Misc Repair and Maint Suppli
594 Total:
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Type PO # Close PO Line #
Reference
1,434.17 0.00 09/11/2018 16CO06-CONSTR MISCEXP False
16C006-CONSTR- Fallon Overpass Improvements- Aug. 21
1,434.17
165.54 0.00 09/11/2018 False
Node 400 controller
165.54
1,599.71
3,491.77
0.00
09/11/2018
False
resale - liquor
35.23
0.00
09/11/2018
False
freight
3,527.00
16.80
0.00
09/11/2018
False
freight
1,006.00
0.00
09/11/2018
False
resale - wine
1,022.80
4,549.80
150.75 0.00 09/11/2018 False
Parts - WO #328 - Top Slider Seat for StarTrack Spinning B
150.75
Page 26
0
0
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task Type PO # Close PO Line #
Account Number Description Reference
SPORTS PRO LLC Total:
STAEHNKE, AARON
4513
9/3/2018 9/3/2018
226-45127-431992 Prof Svcs - Farmers Market
9/3/2018 Total:
STAEHNKE, AARON Tot
TASC
1516
IN1323068 8/17/2018
101-41800-413500 Flexible Benefit Admin
IN1323068 Total:
TASC Total:
THE BLUFFS LLC
5035
9/3/2018 9/3/2018
226-45127-431992 Prof Svcs - Farmers Market
9/3/2018 Total:
THE BLUFFS LLC Total:
TKO WINES, INC
4782
7421 8/30/2018
609-49750-425300 Wine
150.75
28.00 0.00 09/11/2018
Farmers Market Token Collection Log - 8/23/18
28.00
28.00
69.75 0.00 09/11/2018
10/1/18 - 10/31/18 - Admin Fees
69.75
69.75
14.00 0.00 09/11/2018
Farmers Market Token Collection Log - 8/30/18
14.00
14.00
412.80 0.00 09/11/2018
resale - wine
False
False
False
False
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM) Page 27
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
7421 Total:
412.80
TKO WINES, INC Total:
412.80
VEOLIA WATER N AM OPERATIONS INC, VEOLIA WATER N AM 1
1550
90161656 9/5/2018
55,145.50
602-49480-430800 WWTP Services
90161656 Total:
55,145.50
VEOLIA WATER N AM O
55,145.50
VIKING COCA COLA BOTTLING CO
1552
2211483 8/29/2018
401.10
609-49750-425400 Miscellaneous Taxable
2211483 Total:
401.10
VIKING COCA COLA BO
401.10
VINOCOPIA
1684
0214271 8/30/2018 256.00
609-49750-425300 Wine
0214271 8/30/2018 90.00
609-49750-425100 Liquor
0214271 8/30/2018 10.00
609-49750-433300 Freight
0214271 Total: 356.00
VINOCOPIA Total: 356.00
Type PO # Close PO Line #
Reference
0.00 09/11/2018 False
Oct 2018 WWTP Operations & Maintenance
0.00 09/11/2018 False
resale - soda pop
0.00 09/11/2018 False
resale - wine
0.00 09/11/2018 False
resale - liquor
0.00 09/11/2018 False
freight
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM) Page 28
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
WES OLSON ELECTRIC LLC
1567
8788 8/20/2018
101-45501-431990 Miscellaneous Prof Services
8788 8/20/2018
101-41941-431990 Miscellaneous Prof Services
8788 8/20/2018
226-45126-431990 Miscellaneous Prof Services
8788 8/20/2018
101-45501-431990 Miscellaneous Prof Services
8788 8/20/2018
101-41941-431990 Miscellaneous Prof Services
8788 Total:
WES OLSON ELECTRIC
WESTLEY, SUSAN
4766
July 2018 8/28/2018
101-45204-431990 Miscellaneous Prof Services
July 2018 Total:
WESTLEY, SUSAN Total
WINE MERCHANTS INC
1573
7198458 8/30/2018
609-49750-425300 Wine
7198458 8/30/2018
609-49750-433300 Freight
7198458 Total:
160.00
80.00
80.00
199.74
145.00
664.74
664.74
2,500.00
2,500.00
2,500.00
960.00
8.94
968.94
0.00 09/11/2018
Labor - Replaced Ballasts (5) @ Library
0.00 09/11/2018
Labor - Replaced Ballast @ Prairie Center
0.00 09/11/2018
Labor - Replaced LED Fixture Lamps (2)
0.00 09/11/2018
Materials - Ballasts (6) @ Library
0.00 09/11/2018
Materials - Ballast Kit & Lamp @ Prairie Center
0.00 09/11/2018
Sue Seeger- Creative Arts Srvc. July 2018
0.00 09/11/2018
resale - wine
0.00 09/11/2018
freight
Type PO #
Reference
Close PO
False
False
False
False
False
False
False
False
Line #
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM) Page 29
0
0
0
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task
Account Number Description
Type PO # Close PO Line #
Reference
WINE MERCHANTS INC
968.94
WSB & ASSOCIATES INC
1584
001160-61186 8/23/2018
273.00
0.00
09/11/2018
False
101-43111-430300 Engineering Fees
Traffic Engineering Services Phase 6 - July 2018
001160-61186 Total:
273.00
002596-30013 8/23/2018
1,080.25
0.00
09/11/2018 16CO04-PRELIM MISCEXP
False
400-43300-459017 Infrastructure - 16CO04
16CO04 - CR 39/Gillard Ave Intersection Improvements - A
002596-300 13 Total:
1,080.25
002596-40018 8/23/2018
92,612.00
0.00
09/11/2018 16CO06-CONSTR MISCEXP
False
400-43300-459018 Infrastructure - 16CO06
16CO06 CONSTR - Fallon Ave Improvements - July 2018
002596-400 18 Total:
92,612.00
02596-010 43 8/23/2018
2,740.00
0.00
09/11/2018
False
101-43111-430300 Engineering Fees
General Engineering Services Phase 7 - July 2018
02596-010 43 8/23/2018
6,566.00
0.00
09/11/2018
False
101-43111-430300 Engineering Fees
General Engineering Services Phase 8 - July 2018
02596-010 43 8/23/2018
2,740.00
0.00
09/11/2018
False
601-49440-430300 Engineering Fees
General Engineering Services Phase 7 - July 2018
02596-010 43 8/23/2018
2,740.00
0.00
09/11/2018
False
602-49490-430300 Engineering Fees
General Engineering Services Phase 7 - July 2018
02596-010 43 Total:
14,786.00
02596-040 33 8/23/2018
496.00
0.00
09/11/2018
False
702-00000-431990 Miscellaneous Prof Services
GIS Support Services - July 2018
02596-040 33 Total:
496.00
02596-26012 8/23/2018
2,566.50
0.00
09/11/2018 16CO02-CONSTR MISCEXP
False
229-45202-453910 Pathway Development
16CO02 - Spirit Hills Trail Improvements- July 2018
02596-260 12 Total:
2,566.50
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
Page 30
0
0
0
0
0
0
0
0
0
Invoice Number Invoice Date
Amount
Quantity
Payment Date Task
Type
Account Number
Description
Reference
02596-28012 8/23/2018
672.00
0.00
09/11/2018
101-43111-430300 Engineering Fees
IRT (Fallon Ave) Plan Review - July 2018
02596-280 12 Total:
672.00
02596-360 22 8/23/2018
198.00
0.00
09/11/2018 16CO03-CONSTR
MISCEXP
400-43300-459016 Infrastructure - 16CO03
16CO03 - 2017 Street Improvements- July 2018
02596-360 22 Total:
198.00
02596-39014 8/23/2018
168.00
0.00
09/11/2018
101-43111-430300 Engineering Fees
Monticello Specialty Clinic - July 2018
02596-390 14 Total:
168.00
R010151-000 7 8/23/2018
163.00
0.00
09/11/2018 17DO03-ESCROW
MISCEXP
101-00000-220110 Deposits -Planning
17DO03 - Featherstone 3rd Addition - July 2018
R010151-000 7 Total:
163.00
R010438-00013 8/23/2018
47,391.75
0.00
09/11/2018 17CO01-CONSTR
MISCEXP
400-43300-459019 Infrastructure - 17CO01
17CO01 CONSTR - Chelsea Road Utility & Street Improve -
R010438 -000 13 Total:
47,391.75
R010663-000 3 8/23/2018
1,758.00
0.00
09/11/2018 201835 -ESCROW
MISCEXP
101-00000-220110 Deposits -Planning
201835 - Carlisle Village 6thAdditon - July 2018
R010663-000 3 Total:
1,758.00
R0109565-000 7 8/23/2018
50.71
0.00
09/11/2018
213-46301-431990 Miscellaneous Prof Services
Relocation Assistance Related to Downtown Redevelop - Ju
R0109565-000 7 Total:
50.71
R011121-000 7 8/23/2018
2,515.50
0.00
09/11/2018
213-46301-431990 Miscellaneous Prof Services
2018 Economic Development Services - July 2018
R011121-000 7 Total:
2,515.50
R011473-000 7 8/23/2018
5,735.50
0.00
09/11/2018 18CO01-PRELIM
MISCEXP
400-43300-430300 Engineering Fees
18CO01 - 2018 Pedestrian Improvements- July 2018
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
PO # Close PO Line #
False 0
False
False
False
False
False
False
False
False
Page 31
0
0
0
0
0
0
0
0
Invoice Number Invoice Date Amount Quantity Payment Date Task Type PO # Close PO Line #
Account Number Description Reference
R011473-000 7 Total:
R011673-000 5 8/23/2018
101-00000-220110 Deposits -Planning
R011673-000 5 Total:
R011770-000 5 8/23/2018
602-49480-430300 Engineering Fees
R011770-000 5 Total:
R012098-000 4 8/23/2018
245-43162-453010 Improvements -Capital Outlay
R012098-000 4 Total:
R012152-000 2 8/23/2018
101-00000-220110 Deposits -Planning
R012152-000 2 Total:
R012157-000 3 8/23/2018
400-43300-452010 Buildings -Capital Outlay
R012157-000 3 Total:
R012204-000 2 8/23/2018
101-43111-430300 Engineering Fees
R012204-000 2 Total:
R012297-000 2 8/23/2018
229-45202-431990 Miscellaneous Prof Services
R012297-000 2 Total:
R012471-000 1 8/23/2018
101-00000-220110 Deposits -Planning
R012471-000 1 Total:
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM)
5,735.50
882.50
0.00
09/11/2018 201808 -ESCROW
MISCEXP
201808 - Brigg's Properties Plan Review - July 2018
882.50
1,171.60
0.00
09/11/2018 XSESWR-XSTUDY
MISCEXP
XSESWR-XSTUDY - SE Service Area Sewer Extension - J
1,171.60
5,455.25
0.00
09/11/2018 18CO02-CONSTR
MISCEXP
18CO02 - 2018 Street Lighting Improvements - July 2018
5,455.25
81.50
0.00
09/11/2018 201821 -ESCROW
MISCEXP
201821 - Oakwood Industrial Park 3rd Add Plan Review- R
81.50
561.50
0.00
09/11/2018 18CO03-DESIGN
MISCEXP
18CO03 - Oakwood Industrial Park 4th Addition Plat- July 2
561.50
837.50
0.00
09/11/2018
Twin Cities Staffing Plan Review - July 2018
837.50
1,947.50
0.00
09/11/2018 18CO04-PRELIM
MISCEXP
18CO04 PRELIM - Pioneer Park Splash Pad Study - July 20
1,947.50
2,242.00
0.00
09/11/2018 18DO02-ESCROW
MISCEXP
18DO02 - Haven Ridge EAW - July 2018
2,242.00
False
False
False
False
False
False
False
False
Page 32
0
0
0
0
0
0
0
0
Invoice Number
Account Number
Invoice Date Amount
WSB & ASSOCIATES INC 183,645.56
Report Total: 1,111,984.89
Quantity Payment Date Task
Description
Type PO #
Reference
Close PO
The preceding list of bills payable was reviewed and approved for payment.
Date: 9/11/18 Approved by
Mayor Brian Stumpf
Line #
AP -To Be Paid Proof List (09/05/2018 - 2:24 PM) Page 33
City Council Agenda 9/10/18
2B. Consideration of approving new hires and departures for Citv departments (TE)
A. REFERENCE AND BACKGROUND:
The Council is asked to ratify the hiring and departures of employees that have occurred
recently in the departments listed. It is recommended that the Council officially ratify the
hiring/departure of all listed employees including part-time and seasonal workers. By
ratifying departures, the council also approves the expenditure for final amounts due to
terminated and otherwise departing employees.
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 #l, 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
Brenda Bruley
Liquor Store Clerk
Liquor Store
8/20/2018 PT
Holly Cimenski
Group Fitness Instructor
MCC
8/23/2018 PT
James Wilson
Liquor Store Clerk
Liquor Store
9/6/2018 PT
TERMINATING EMPLOYEES
Name
Reason
Department
Last Day
Braden Melchert
Voluntary
MCC
8/14/18
PT
Cheryl Wilke
Voluntary
Liquor Store
8/31/18
FT
Kevin Lang
Voluntary
Liquor Store
8/31/18
PT
Health Holmgren
Voluntary
Liquor Store
9/2/18
PT
Sarah Barrett
Voluntary
Liquor Store
9/22/18
PT
New Hire and Terms City Council 2018.xlsx: 9/5/2018
Class
Class
City Council Agenda 9/10/2018
2C. Consideration of avnroving the sale or disposal of surplus Citv property (WO)
There is no report this City Council cycle.
City Council Agenda: 9/10/2018
2D. Consideration to approve Resolution 2018-75 accepting donations of $100 from
Monticello Women of Today for the Monticello Farmer's Market Power of Produce
and $500 from WSB & Associates and $250 from Xcel Energy for Industry of the
Year (JS)
A. REFERENCE AND BACKGROUND:
The City Council is being asked to approve a donation from Monticello Women of Today
for the Farmer's Market Power of Produce for a total amount of $100. This is a program
that encourages children to eat healthy by providing tokens to use to buy produce from
the local Farmer's Market. The Council is also asked to accept donations for the Industry
of the year breakfast. These include $500 from WSB & Associates and $250 from Xcel
Energy. Sponsorship supports the cost of the breakfast event.
As required by state statute, if the City accepts the donation of funds, the City Council
needs to adopt a resolution specifying the amount of the donation and its use.
Al. Budget Impact: The donation/sponsorship will pay for expenses for the
Farmer's Market entertainment and advertising as well as the costs of the PoP
program.
A2. Staff Workload Impact: Staff will do the work to put on both of these events.
B. ALTERNATIVE ACTIONS:
1. Motion to approve the Resolution accepting the contribution and authorize use of
funds as specified.
2. Motion to not approve the contribution and return the funds to the donors.
C. STAFF RECOMMENDATION:
Staff recommendation is to adopt the resolution accepting the contributions.
D. SUPPORTING DATA:
• Resolution 2018-75
City of Monticello
RESOLUTION NO. 2018-75
RESOLUTION APPROVING CONTRIBUTIONS
WHEREAS, the City of Monticello is generally authorized to accept
contributions of real and personal property pursuant to Minnesota Statutes Sections
465.03 and 465.04 for the benefit of its citizens and is specifically authorized to maintain
such property for the benefit of its citizens in accordance with the terms prescribed by the
donor. Said gifts may be limited under provisions of MN Statutes Section 471.895.
WHEREAS, the following persons and or entities have offered to contribute
contributions or gifts to the City as listed:
DONOR/ENTITY
DESCRIPTION
VALUE
Monticello Women of Today
Cash Contribution
$100
WSB & Associates
Cash Contribution
$500
Xcel Energy
Cash Contribution
$250
WHEREAS, all said contributions are intended to aid the City in establishing
facilities, operations or programs within the city's jurisdiction either alone or in
cooperation with others, as allowed by law; and
WHEREAS, the City Council hereby finds that it is appropriate to accept the
contributions offered.
NOW THEREFORE BE IT RESOLVED by the City Council of Monticello:
1. The contributions described above are hereby accepted by the City of
Monticello.
2. The contributions described above will be used as designated by the
donor. This may entail reimbursing or allocating the money to another
entity that will utilize the funds for the following stated purpose:
DONOR/ENTITY PURPOSE/AMOUNT
Monticello Women of Today Farmers Market Power of Produce Kids Club
WSB & Associates IEDC Industry of the Year Breakfast
Xcel Energy IEDC Industry of the Year Breakfast
Adopted by the City Council of Monticello this 20th day of September, 2018.
Brian Stumpf, Mayor
ATTEST:
Jennifer Schreiber, City Clerk
City Council Agenda: 09/10/2018
2E. Consideration of adopting Resolution 2018-76 declaring costs to be assessed,
ordering preparation of assessment roll and calling for an Assessment Hearing on
October 8, 2018 to adopt assessments for the Chelsea Road Utility and Street
Improvements, Citv Proiect No. 17CO01 (SB)
A. REFERENCE AND BACKGROUND:
The Chelsea Road Utility and Street Project is currently under construction and is to be
complete by September 28, 2018, with the exception of the final lift of pavement and
roadway striping. At this time, all utility work is complete and the first two lifts of
pavement has been placed on the roadway. The final lift of pavement is planned to be
placed in October, when the contractor from the Fallon Avenue overpass project finishes
hauling material from the City reservoir site, as they are utilizing Chelsea Road as a haul
route. Once their trucking operations are complete, the final lift of pavement will be
placed so that the new pavement is preserved and not subject to heavy truck hauling that
may affect the pavement condition. Other improvements completed on Chelsea Road
include sidewalk and trail construction. In summary, the project is substantially
complete, with final completion to occur by the time the assessments would be levied for
the project.
A public hearing was held for the project on February 12, 2018 prior to final design,
bidding, and construction of the project. A preliminary assessment roll was presented at
the public hearing for the project in accordance with Minnesota Statute 429. Now that
construction is substantially complete and an estimate of final costs can be provided, a
final assessment roll is being presented at this time for consideration.
Wright County requires that assessments be certified to the County Auditor by November
30, 2018 for collection with 2019 property taxes. This deadline can be met by calling for
the assessment hearing to be held at the October 8, 2018 City Council meeting. By
conducting the assessment hearing on October 8, adequate time for publication and
mailing of notices will be provided to satisfy the requirements for public improvement
projects in accordance with Minnesota State Statutes Chapter 429.
The assessment methodology proposed is the same as described at the public hearing for
the project. Special assessments to the benefitting adjacent property owners are proposed
for street, storm sewer, trail and sidewalk improvements in accordance with the city's
assessment policy.
The rates identified with the preliminary assessment roll included with the feasibility
report and presented at the February 12, 2018 public hearing, are proposed to be reduced
by approximately 6% to 23%, depending on the improvement, as the estimated final
project costs are lower.
City Council Agenda: 09/10/2018
Below is a summary of the preliminary and proposed final rates.
Type of Assessment
Street
Sidewalk
Bituminous Trail
Storm Sewer
Preliminary Rate
2/12/18
$105/FF
$13.50/FF (industrial)
$27/FF (commercial)
$54/FF (undeveloped)
.............................................................................................
$13.50/FF (industrial)
$27/FF (commercial)
$54/FF (undeveloped)
$12, 325/Acre
Proposed Final Rate
9/10/18
$87/FF
$9/FF (industrial)
$18/FF (commercial)
$36/FF (undeveloped)
..............................................................................................
$9/FF (industrial)
$18/FF (commercial)
$36/FF (undeveloped)
$11,688/Acre
The total assessment amount for all improvements compared to the total final project
costs are proposed to be reduced by 16% from the amounts presented at the public
hearing on February 12, 2018. Enclosed is the proposed final assessment roll.
The assessment is proposed at a 10 -year term at a 5.5% interest rate.
Al. Budget Impact: The estimated final projects costs for the improvements total
$2,410,000 which included 24% for legal, engineering and administrative costs.
Street Reconstruction
(Edmonson Avenue to Fallon
Avenue)
....................................
Nova Chip Seal
(TH25 to Edmonson Avenue)
Sidewalk and Trail
Improvements
................
Forcemain Improvements
Storm Sewer Improvements
TOTAL
Assessments
$322,160
$211,190
$613,910
City Funds Total
$527,840 $850,000
$110,000 $110,000
$104,440 $185,000
$920,000
$920,000
$133,810
$345,000
$1,796,090
$2,410,000
Funding sources for the proposed improvements include special assessments in
order to reimburse a portion of a future bond issue or use of reserves, capital
improvement funds, and advancement of State Aid funds to finance the project.
A2. Staff Workload Impact: Impacts to staff workload are routine for this process
and include the required mailings and notices to the benefitting properties.
2
City Council Agenda: 09/10/2018
B. ALTERNATIVE ACTIONS:
1. Motion to adopt Resolution 2018-76 declaring costs to be assessed, ordering
preparation of assessment roll, and calling for the assessment hearing for October
8, 2018 for the Chelsea Road Utility and Street Improvements, City Project No.
17CO01
2. Motion to deny adoption of Resolution 2018-76 at this time.
C. STAFF RECOMMENDATION:
City staff recommends approving Alternative #1.
D. SUPPORTING DATA:
A. Resolution 2018-76
B. Draft Final Assessment Roll and Map
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2018-76
DECLARING COSTS TO BE ASSESSED, ORDERING PREPARATION OF
ASSESSMENT ROLL, AND CALLING FOR AN ASSESSMENT HEARING TO ADOPT
AN ASSESSMENT ROLL FOR THE CHELSEA ROAD UTILITY AND STREET
IMPROVEMENTS, CITY PROJECT NO.17C001
WHEREAS, contracts have been let and the project is substantially complete and includes street
reconstruction, curb and gutter; sanitary sewer, storm sewer and water supply systems;
sidewalks; pathways; traffic control; signage; and other necessary appurtenant work:
WHEREAS, the total costs of the improvements are $2,410,000;
NOW THEREFORE BE IT HEREB Y RESOL VED BY THE CITY COUNCIL OF THE CITY
OF MONTICELL0, MINNESOTA AS FOLLOWS:
The City Council hereby determines that $613,910 shall be assessed against benefitted
property owners based upon benefits received without regard to cash valuation.
2. The City Administrator shall forthwith calculate the proper amount to be specially
assessed for such improvement against every assessable lot, piece or parcel of land
without regard to cash valuation as provided by law, and he shall file a copy of such
proposed assessment in his office for public inspection.
3. A hearing shall be held on the 8th day of October, 2018 at 6:30 p.m. in the Council
Chambers at the Monticello Community Center to pass upon such proposed assessment
and at such time and place all persons owning property affected by such improvement
will be given an opportunity to be heard with reference to such assessment.
4. The City Clerk is hereby directed to cause a notice of the hearing on the proposed
assessment to be published once in the official newspaper at least two weeks prior to the
hearing and shall state in the notice the total cost of the improvement. The Clerk shall
also cause mailed notice to be given to the owner of each parcel described in the
assessment roll not less than two weeks prior to the hearing.
5. The owner of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay the whole of the assessment on such property,
with interest accrued to the date of payment to the City, except that no interest shall be
charged if the entire assessment is paid within 30 days from the adoption of the
assessment. Payment of the balance in whole must be made before November 9, 2018, or
interest will be charged through December 31 st of the succeeding year for the first year's
portion of the assessment. In subsequent years, the property owner may at any time
thereafter, pay to the City the balance of the assessment remaining unpaid after the
th
current year, provided such payment is made prior to November 15
6. The City Clerk shall forthwith transmit a certification of this assessment to the county
auditor to be extended on the property tax lists of the county. Such assessments shall be
collected and paid over in the same manner as other municipal taxes.
ADOPTED BY the Monticello City Council this 10th day of September, 2018.
CITY OF MONTICELLO
Brian Stumpf, Mayor
ATTEST:
Jeff O'Neill, City Administrator
Draft Final Assessment Roll - Chelsea Road Utility and Street Improvements
9/5/2018
Chelsea Road Utility and Street Improvements
CITY OF MONTICELLO, WRIGHT COUNTY, MINNESOTA
CITY PROJECT NO. 17CO01
WSB PROJECT NO. 10438
K:\010438-000\Admin\Docs\Assessments\10438-000_Preli mi nary Final Assessment Roll_Bids_091018
PROPERTY
No
IDENTIFICATION NO. PROPERTY OWNER
PROPERTY MAILING
Land Use
FF
CHELSEA
(PID)
ADDRESS
TOTAL
CHELSEA
Map ID
PID Owner Name
Property Address
Land Use
PROPOSED
1
155244001010 JOVAN PROPERTIES LLC
3394 EDMONSON AVE NE BUFFALO MN 55313
Commercial
177.3
2
155244001020 RED ROOSTER PROPERTIES INC
9495 DEEGAN AVE NE MONTICELLO MN 55362
Commercial
141.2
3
155018002011 W K PROPERTIES LLC
108 CHELSEA RD MONTICELLO MN 55362
Industrial
331.5
4
155018002020 STATE OF MINNESOTA - DOT
3725 12TH ST N ST CLOUD MN 56303
Industrial
520.0
5
155018002030 SCHOEN PROPERTIES LP
200 CHELSEA RD MONTICELLO MN 55362
Industrial
408.9
6
155018002031 MJD INVESTMENTS LLC
206 CHELSEA RD MONTICELLO MN 55362
Industrial
255.0
7
155018001050 CITY OF MONTICELLO
505 WALNUT ST STE 1 MONTICELLO MN 55362
Public
414.7
8
155018001041 WES SPRUNK PROPERTIES LLC
3451 S 40TH ST PHOENIX AZ 85040
Industrial
350.0
9
155018001030 SMA PROPERTIES LLC
PO BOX 10 MONTICELLO MN 55362
Industrial
355.0
10
155018001020 CITY OF MONTICELLO
505 WALNUT ST STE 1 MONTICELLO MN 55362
Public
360.0
11
155018001012 CITY OF MONTICELLO
505 WALNUT ST STE 1 MONTICELLO MN 55362
Public
389.4
12
155500142104 PREMIER BANK MINNESOTA
301 CENTRAL AVE OSSEO MN 55369
Commercial
$107,793.28
13
155018002040 TAPPER'S HOLDINGS LLC
3935 WALDEN LN WAYZATA MN 55391
Industrial
3.66
Note: #6 front
footage has been a(.justed due to the adjacent drainage easemen
$3,680.10
4bTAL
3703.0
K:\010438-000\Admin\Docs\Assessments\10438-000_Preli mi nary Final Assessment Roll_Bids_091018
CHELSEA
STORM
TOTAL
CHELSEA
TOTAL
STORM
ROAD
PATHWAY
SEWER
PROPOSED
ROAD
FF
PATHWAY
LOT
DRAINAGE
SEWER
ASSESSMENT
ASSESSMENT
ASSESSMENT
ASSESSMENT
RATE
PATHWAY
RATE
AREA
AREA
RATE
$87.00
177.3
$18.00
1.79
0.90
$11,668.00
$15,425.10
$3,191.40
$10,501.20
$29,117.70
$87.00
141.2
$18.00
1.88
0.84
$11,668.00
$12,284.40
$2,541.60
$9,801.12
$24,627.12
$87.00
331.5
$9.00
4.57
0.37
$11,668.00
$28,840.50
$2,983.50
$4,317.16
$36,141.16
$87.00
520.0
$9.00
7.16
4.96
$11,668.00
$45,240.00
$4,680.00
$57,873.28
$107,793.28
$87.00
408.9
$9.00
5.58
3.66
$11,668.00
$35,574.30
$3,680.10
$42,704.88
$81,959.28
$87.00
321.0
$9.00
1.90
0.26
$11,668.00
$22,185.00
$2,889.00
$3,033.68
$28,107.68
$87.00
530.0
$9.00
8.55
1.75
$11,668.00
$36,078.90
$4,770.00
$20,419.00
$61,267.90
$87.00
350.0
$9.00
4.78
0.84
$11,668.00
$30,450.00
$3,150.00
$9,801.12
$43,401.12
$87.00
355.0
$9.00
2.43
0.81
$11,668.00
$30,885.00
$3,195.00
$9,451.08
$43,531.08
$87.00
360.0
$18.00
2.47
1.65
$11,668.00
$31,320.00
$6,480.00
$19,252.20
$57,052.20
$87.00
390.0
$18.00
2.64
2.06
$11,668.00
$33,877.80
$7,020.00
$24,036.08
$64,933.88
907.0
$36.00
$32,652.00
$32,652.00
370.0
$9.00
$3,330.00
$3,330.00
5161.9
43.7
18.10
$322,161.00
$80,562.60
$211,190.80 j
$613,914.40
K:\010438-000\Admin\Docs\Assessments\10438-000_Preli mi nary Final Assessment Roll_Bids_091018
I
/NTFRSTgTE 9
4
Q CU i
r
I __ _W I
941 qp �
CHELSEA RD
Street Improvements
Proposed Trail
Proposed Sidewalk
City
Non -Residential
C TY OF
Monticello
Assessment Map
Chelsea Road Utility and Street Improvements
Monticello, MN
City Project No. 17CO01
N A
A 0 350 WSB
Feet
Date: 1/8/18 1 inch = 350 feet
Q
9fl
,+
?.
I
1
Street Improvements
Proposed Trail
Proposed Sidewalk
City
Non -Residential
C TY OF
Monticello
Assessment Map
Chelsea Road Utility and Street Improvements
Monticello, MN
City Project No. 17CO01
N A
A 0 350 WSB
Feet
Date: 1/8/18 1 inch = 350 feet
City Council Agenda — 09/10/2018
2F. Consideration of approving a request for a PUD (Planned Unit Development)
Adiustment to accommodate changes in phasing of site improvements for the
Affordable Storage site. Applicant: Keith Burnham, KB Properties/Affordable
Storage. (NAC)
Property: Legal: 3936 Chelsea Road West
Lot 11, Block 4, Groveland Addition
Planning Case Number: 2018-034
A. REFERENCE & BACKGROUND
Request(s):
Deadline for Decision:
Land Use Designation:
Zoning Designation:
Overlays/Environmental
Regulations Applicable:
Current Site Use:
Surrounding Land Uses:
North:
East:
South:
West:
PUD Adjustment to revise phasing conditions for
previously approved Planned Unit Development
October 29th, 2018
Places to Shop
B-3, Highway Business District
NA
Self— Storage (under development)
Mixed Use — Commercial
Vacant/Commercial
Single Family Residential
Vacant Commercial
Project Description: The applicant received a PUD approval in the summer
of 2017, with a phasing plan and approval for certain
site improvements, including fencing, building
materials, and paving, among others. The applicant is
seeking an Adjustment to the PUD to accelerate the
phasing of the approved buildings, and delay fencing
and final landscaping improvements until construction
on Phases 2 and 3 are complete.
ANALYSIS
The City Council approved the Development Stage PUD for the self -storage project
in August of 2017 and Final Stage PUD on September 11, 2017 with a series of
conditions as adopted by the Planning Commission and modified slightly by the City
City Council Agenda — 09/10/2018
Council, including an additional approval to delay final paving until the spring of
2018 for Phase 1 of the development.
The Conditions of Final Stage PUD approval were as follows:
1. No outdoor storage shall be permitted within the PUD.
2. No use of future phase areas until such phase is developed in accordance with the
approved plan.
3. Signage shall be compliance with Sign Ordinance requirements and by separate
permit.
4. Site lighting shall be in compliance with City ordinances.
5. Developer shall enter into a development agreement related to the proposed
improvements.
6. Grading and restoration of the site to be completed with first phase.
7. Utilities shall be completed for Phases 1 with the first phase of development.
8. The fence, as proposed at the August 2017 Planning Commission meeting,
including monument columns every 100 feet along Chelsea Road, installed by
September 15th, 2018, with first portion of the fence to be constructed to
correspond with Phase 1 as shown in the plans.
9. Alternate surface material shall be allowed in drive and parking areas with final
paving to be completed in spring, 2018.
10. Building elevations and materials for buildings facing Chelsea Road and
Innsbrook Drive shall be as shown in the plans provided for Council review on
September I It', 2017.
11. Site landscaping for Phase 1 shall be completed in spring 2018, and September
15th, 2018, for the balance of the development.
12. Compliance with the City Engineer's comments, including those of the engineer
and Fire Department as related to the northerly access.
The applicant has completed the majority of required improvements for Phase 1 of the
proposed project, including 7 of the proposed 17 buildings. Because the applicant's
construction phasing has been moved up to meet demand, he is seeking an adjustment to
the required timing of installation of fencing and landscaping along the Chelsea Road and
northwest boundary. The initial approval expected installation of these improvements
(regardless of the timing of building construction) was September 15, 2018, a date
proposed initially by the applicant.
The purpose for completing the fence and landscaping was an original expectation that
buildings may take several years to complete on the site, and the view of the property
would benefit for completed fencing and landscaping. However, building construction as
now anticipated would raise concerns that fencing and landscaping — if installed this fall
— would be damaged by building construction activity on the site.
Oil
City Council Agenda — 09/10/2018
As such, the applicant is seeking an adjustment to the terms of the PUD approval to
accommodate completion of the fencing and landscaping noted above, and as shown on
the accompanying site plan drawing, to be delayed for an additional two years, to what
would then be September 15, 2020. Landscaping has been installed on the south and east
boundaries with Phase 1 and has been inspected and found to be compliant with plan and
code requirements.
The applicant has also noted that the completion of required finish materials on the public
street faces of the Phase 1 buildings, specifically stucco and stonework, is scheduled for
completion in September of this year. The applicant is requesting that the building
permits for the 2nd and Yd phases be allowed to be issued should the stone and stucco not
be finished by the time permits could be issued. Staff would recommend that allowance,
understanding that it is the intent to have the stucco and stone completed prior to the end
of 2018 for all Phase 1 buildings.
Staff believes that the request is reasonable, and consistent with the original intent of the
PUD. At the time of original approval, the applicant did not have a specific timeline for
project phasing and completion. As such, it was believed that enclosing the site with
fence and landscaping would leave a more ordered looking and secure site in the event no
further construction was imminent. However, the construction timetable appears to
support this one-time delay in improvements as requested. With the exception of the
fencing, landscaping and stone/stucco elements as noted, the site is compliant with
approved plans to -date. Additionally, securities for the required fence and remaining
landscaping elements are in place.
B. ALTERNATIVE ACTIONS
1. Motion to adopt Resolution No.2018-77, approving an Adjustment to the PUD for
Affordable Storage per the conditions as identified in Exhibit Z.
2. Motion to deny adoption of Resolution No.2018-77, based on findings to be
adopted and identified by the Council.
3. Motion to table action on the Resolution, subject to additional information from
application and/or staff.
C. STAFF RECOMMENDATION
Staff recommends approval of the Resolution as noted in Alternative 1, subject to
those conditions in Exhibit Z. The conditions are those of the Final Stage PUD
approval, with adjustment per the request and recommendation. As noted above, the
site is compliant with approved plans to -date, with the exception of the items
requested for adjustment by the applicant. Securities for the required fence and
remaining landscaping elements are also in place.
D. SUPPORTING DATA
A. Resolution 2018-77
B. Applicant Narrative and Illustration
C. City Council Minutes, 9/11/17
Z. Revised Conditions of Approval
3
City Council Agenda — 09/10/2018
EXHIBIT Z
Affordable Storage PUD Adjustment
3936 Chelsea Road West
Lot 11, Block 4, Groveland Addition
1. No outdoor storage shall be permitted within the PUD.
2. No use of future phase areas until such phase is developed in accordance with the
approved plan.
3. Signage shall be compliance with Sign Ordinance requirements and by separate
permit.
4. Site lighting shall be in compliance with City ordinances.
5. Developer shall enter into a development agreement related to the proposed
improvements.
6. Grading and restoration of the site to be completed with first phase.
7. Utilities shall be completed for Phases 1 with the first phase of development.
8. The fence, as proposed at the August 2017 Planning Commission meeting, including
monument columns every 100 feet along Chelsea Road, installed by September 15th,
2020 for all phases.
9. Alternate surface material shall be allowed in drive and parking areas with final
paving to be completed in spring, 2018.
10. Building elevations and materials for buildings facing Chelsea Road and Innsbrook
Drive shall be as shown in the plans provided for Council review on September 11',
2017.
11. Site landscaping shall be completed by September 15th, 2020 for the balance of
the development.
12. The applicant shall enter into an amendment to the Development Agreement
reflecting the conditions of the PUD Adjustment.
13. Compliance with the City Engineer's comments, including those of the engineer and
Fire Department as related to the northerly access.
L!
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2018-77
APPROVAL OF
AN ADJUSTMENT TO PLANNED UNIT DEVELOPMENT
FOR KP PROPERTIES, AFFORDABLE STORAGE PUD
LOT 11, BLOCK 4, GROVELAND ADDITION
WHEREAS, the applicant, owner of the property at the above-named location, has requested
an adjustment to an existing PUD; and
WHEREAS, said adjustment will accommodate a land use that is consistent with the existing
allowable and interim uses on the property; and
WHEREAS, the proposed uses, together with the recommended conditions of approval, will
constitute a use that is consistent with the intent of the zoning ordinance and comprehensive
plan; and
WHEREAS, the requirements for PUD Adjustment in the Monticello zoning ordinance have
been met; and
WHEREAS, the City Council has considered all of the comments and the staff report, which
are incorporated by reference into the resolution; and
WHEREAS, the City Council of the City of Monticello make the following Findings of Fact
in relation to the recommendation of approval:
1. The additional storage containers will continue to permit reasonable traffic access and
flow;
2. The proposed signage provides an enhancement to the current building design and
brings the site into conformance with code allowances;
3. The proposed use is consistent with the intent of the zoning ordinance of the City of
Monticello;
4. The proposed uses in the PUD justify the adjustment under the PUD as proposed;
5. The PUD will not be detrimental to the reasonable use and development of
surrounding property;
6. The PUD will not create negative impacts on surrounding public roadways or other
public facilities.
NOW, THEREFORE, BE IT RESOL VED, by the City Council of the City of Monticello,
Minnesota:
The Monticello City Council hereby approves the PUD Adjustment, subject to the following
conditions:
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2018-77
1. No outdoor storage shall be permitted within the PUD.
2. No use of future phase areas until such phase is developed in accordance with the
approved plan.
3. Signage shall be compliance with Sign Ordinance requirements and by separate
permit.
4. Site lighting shall be in compliance with City ordinances.
5. Developer shall enter into a development agreement related to the proposed
improvements.
6. Grading and restoration of the site to be completed with first phase.
7. Utilities shall be completed for Phases 1 with the first phase of development.
8. The fence, as proposed at the August 2017 Planning Commission meeting, including
monument columns every 100 feet along Chelsea Road, installed by September 15ti',
2020 for all phases.
9. Alternate surface material shall be allowed in drive and parking areas with final
paving to be completed in spring, 2018.
10. Building elevations and materials for buildings facing Chelsea Road and Innsbrook
Drive shall be as shown in the plans provided for Council review on September 11th,
2017.
11. Site landscaping shall be completed by September 15th, 2020 for the balance of the
development.
12. The applicant shall enter into an amendment to the Development Agreement
reflecting the conditions of the PUD Adjustment.
13. Compliance with the City Engineer's comments, including those of the engineer and
Fire Department as related to the northerly access.
ADOPTED this 10t" day of September, 2018, by the City Council of the City of
Monticello, Minnesota.
2
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2018-77
MONTICELLO CITY COUNCIL
LOW
ATTEST:
Jeff O'Neill, City Administrator
Brian Stumpf, Mayor
August 30, 2018
To whom it may concern,
Due to the demand of our storage units, we would like to accelerate the phasing
construction timeline, and acquire building permits for phase 2 and 3 at the Affordable Self
Storage Project as soon as possible. This accelerated phasing timeline, should allow us to
move all phases up by a minimum of 1 yr. Due to the need to immediately move into the next
phases of construction, we ask to be given a 2 year extension on the timeline of the entire
fence, and the landscaping along Chelsea Rd, and along the farm field to the Northwest. Those
areas will be graded, seeded, mowed, and maintained with the highest quality standards. This
adjustment to the construction timeline will allow us to continue to build into the next two phases
without damaging the new fence and landscaping.
Also, phase #1's seven buildings are 95 percent complete. We had a delay in the stone and
stucco due to removing the stone that the builder installed, which we found unacceptable. As a
result, we ordered custom Versetta Stone which is being made for this project. The stone is
scheduled to arrive on September 12th, and the stucco is scheduled for bronzing on September
15th. We ask that our request for new building permits for phases 2 and 3 be expedited, and not
held up. Thank you for your cooperation.
Keith Burnham
KB Properties
Affordable Storage
in
763 29,15-2087
D,
rr�
PApH
SURA
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PROJE
pMi aFt
WAIWGrR Ci
pflSTl
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REQUIRED PLANT MATERIALS
10 CALIPER INCHES OF TREES PER ACRE
+ 2 SHRUBS PER 10 LF. OF BUILDING PERIMETER
,, v ARv4 - fiv25 rnl�a�a IUPHFC nF TRFFS
PROPOSED BWLOING PERIMETER = 1,004 LF, (ELEVATIONS FACING LOT LINES)
nn A n u —'E, SERUM
RESIDENTIAL BUFFER PER 100 FEET
+FT. BERM OR FENCE
2 CALIPER INCHES OF CANOPY TREES
+ 16 CALIPER INCHES OF ORNAMENTAL TREES
433 L.F. OF BUFFER AREA
2 X C33 = R.66 CALIPER INCHES OF CANOPY TREES
16 X 4.33 = 69.28 CALIPER INCHES OF ORNAMENTAL TREES
B I
PLANT UST- St. PlontIGge
0tt. KSV CR-- xvas twxw rvavc ssc/R0m
aREne mp
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SHRUBS
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3 pM. synnga meyM 'PdrW'n' D-4 Kmvon Lnac
202 PREGIM (201 REWIRED)
PLANTING NDTES:
wu=
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a ovrnrn- mr m hoe m� to ee na<mi.a p .,.°mm R en g p .=e
m'l, Imp Nmr
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e a rrrgotrm vnall by pmeWea a ee me one wa meov
wa 1w °e anw wase mm.+ma: rc�a»,ata. pafi.a p1°pm .die ma n..a ape! war Rate.
as gimme me mrm.n�,ena.an.r .=eves w.p�y hexyl m.wa �r ....wn.
mmbwolongn�d.eodRma mdltnemm (n e. mo.l w.a earrwr rma=, gismo mmm
Fleeing beds Iw p1ho� by eN i mlvtvwN9 wtrmr. slmry m°1m to
edge 10 ev 1' w-uca
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d.
o no z.19gIe neem oy d wrt°m a ee ve<M1ar m °g pnrc f
nee day.! Lav o°a mmh lun 1. 61 uluty I--eoa any enmgu ural may h. amre ry ue
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h
INDEX OF CIVIL SITE DRAWINGS:
B
CO PROJECT ", ARON PIAN
R[E M. 00640
CI SIZE PLN
C2 GRADING ANO DRAINAGE P—
. SANITARY ANO WATER UTILITY PLAN
C4 STORM SEWER UTUTY PLAN
p
a •�Q
. TANDSCAPE PIAN
C6 STORM WATER POLLUTON PREVENTION PIPN
CT EXISTING CONDITIONS AND REMOVALS PWJ
CR OETARS
C9 PHASING PIAN
Landscape Plan
2A. Consideration of items removed from the Consent Agenda for discussion.,
H. Consideration of approving a Final Stage Planned Unit Development, Rezoning
to Planned Unit Development and Development Agreement for Self -Storage
Facility in a B-3 (Highway Business) District. Applicant: KB Properties, LLC.
Keith Burnham, KB Properties, LLC, addressed the City Council. He noted a
couple of requested changes: Exhibit Z, #7 should state for Phase 1, not Phases 1
and 2; and Exhibit Z, #8 — he requested until September 15, 2018 to complete the
entire fence. Mr. Burnham thanked city staff for all of their efforts. He also
commented on the fact that the market for storage facilities shows there won't be
a need for such facilities in the future, and perhaps the B-3 zoning, which allows
self -storage, should be reevaluated. Angela Schumann, Community Development
Director, responded and explained the B-3 zoning and the significant amount of
land that is zoned B-3 in the city. Councilmember Hilgart expressed concern over
the amount of property zoned B-3. Mayor Stumpf added that perhaps the Planning
Commission should review the B-3 zoning and the property within the city.
Angela Schumann reviewed changes that were made to the Development
agreement. In addition, she noted that there was a summary ordinance for
publication that also requires city council approval.
Councilmember Hilgart motioned to have the Planning Commission review
the B-3 zoning in the city. Councilmember Gabler seconded the motion.
Councilmember Fain- moved approval of: Resolution 2017-65 approving a
Final Stage PUB and Development Agreement, as amended — changes noted
by Ms. Schumann, for KB Properties, Lot 11, Block 4, Groveland Addition,
based on the findings in said resolution and contingent on compliance with
the conditions listed in Exhibit Z, amended per applicant request, and staff
comments on compliance; and Ordinance 680 rezoning to Planned Unit
Development for Affordable Self -Storage PUD, Lot 11, Block 4, Groveland
Addition; and Summary Ordinance 681 A for publication. Councilmember
Hilgart seconded the motion. Motion carried unanimously.
3. Public Hearings
A. PUBLIC HEARING — Consideration of adopting Resolution 2017-59 approvin,; a
vacation of drainage and utilitv easements for Lot 3, Block 17: Lot 1, Block 19;
and Outlot A, Autumn Ridge Yd Addition.
Angela Schumann gave a brief overview of the petition. The required drainage
and utility easements are proposed with the plat of Autumn Ridge Villas. Mayor
Stumpf opened the public hearing. No one testified. Mayor Stumpf closed the
public hearing.
City Council Minutes — September 11, 2017 Page 4 1 7
City Council Agenda: 09/10/2018
4A. Consideration of adopting Resolution 2018-78 approving a special benefit levv by
the Citv of Monticello Economic Development Authoritv and accepting the
vreliminary EDA 2019 budget. (AS/JO/WO)
A. REFERENCE & BACKGROUND
On August 8, 2018, the EDA adopted its 2019 budget and HRA tax levy. The
proposed HRA levy will be the third year of the special benefit levy. The HRA levy
is limited to .0185% of the city's taxable market value, which was $1,883,565,600 for
tax collection year 2018. The proposed 2019 HRA levy is $348,000, an increase of
$25,000 (7.7%) over the 2018 levy of $323,000. The City Council must approve or
deny the HRA levy.
EDA (HRA) Levy
W0,000
$30QOQo —
Szoo,oao
5100,000 1 11
o
2016 2017
EDA (HRA) Lew $2,80,000 $280,000 5323,000 $348,000
In regard to accountability regarding the levy, Council has number of ways to
exercise oversite. These include:
1. Filing of annual budget (required)
2. Joint meetings for purchase or sale of property
3. End of year Economic Development Activities report
4. Work Plan ratification (required)
5. Annual consideration for adoption of levy (required)
The levy information must be adopted and provided to Wright County by September
30th, 2018. The HRA levy is clearly identified on the tax statements as a separate
levy. Final council adoption of the HRA levy, along with the city's levy, will occur
on December 10t' -
Al. Budget Impact: Increases revenue by $25,000 from $323,000 to $348,000.
A2. Staff Workload Impact: Minimal. Filing paperwork with the county.
B. ALTERNATIVE ACTIONS
The EDA has adopted a resolution authorizing the HRA levy and adopting the budget
as proposed.
Motion to adopt Resolution 2018-78 approving a special benefit levy by the City of
Monticello Economic Development Authority and accepting the preliminary EDA
2019 budget.
City Council Agenda: 09/10/2018
2. Motion to deny adoption of Resolution 2018-78 approving a special benefit levy by
the City of Monticello Economic Development Authority and accepting the
preliminary EDA 2019 budget.
C. STAFF RECOMMENDATION
Alternative 1.
D. SUPPORTING DATA
A. Resolution 2018-78
B. Resolution EDA — 2018-17
C. Adopted EDA Budget 2019, with HRA Levy
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2018-78
APPROVING A SPECIAL BENEFIT LEVY BY THE CITY OF MONTICELLO
ECONOMIC DEVELOPMENT AUTHORITY
WHEREAS, pursuant to Minnesota Statutes, Sections 469.090 to 469.1082, as amended (the
"EDA Act"), the City of Monticello, Minnesota (the "City") previously established the City of
Monticello Economic Development Authority (the "Authority"); and
WHEREAS, pursuant to the EDA Act, the Authority is authorized to exercise all powers and
duties of a housing and redevelopment authority under the provisions of Minnesota Statutes, Sections
469.001 to 469.047 (the "HRA Act"); and
WHEREAS, Section 469.033, subd. 6, of the HRA Act permits the Authority to levy and
collect a special benefit tax of up to .0185 percent of taxable market value in the City, levied upon all
taxable real property within the City,
WHEREAS, the special benefit tax levy authorized by Section 469.033, subd. 6 of the HRA
Act is separate and distinct from the City's levy and is not subject to levy limits; and
WHEREAS, the Authority has adopted a budget for fiscal year 2019 that provides for the levy
of a special benefits tax in the amount of .0185 percent of taxable market value in the City, to be used
for its economic development and redevelopment activities, and has submitted such budget to the City
pursuant to Minnesota Statutes, Section 469.033, Subdivision 6; and
WHEREAS, the Authority has adopted a resolution approving the levy of a special benefit
tax in the amount of .0185 percent of taxable market value in the City, subject to approval of such
special benefit tax by the City.
NOW, THEREFORE, BE IT RESOLVED by the City Council (the "City Council") of the
City of Monticello as follows:
1. The City Council of the City hereby accepts the budget submitted by the Authority
for the fiscal year 2019.
2. The City Council of the City hereby approves the levy by the Authority of a special
benefit tax pursuant to Minnesota Statutes, Section 469.033, Subdivision 6, in an amount not to
exceed $348,000 with respect to taxes payable in calendar year 2019.
Approved by the City Council of Monticello, Minnesota this 10th day of September, 2018.
Brian Stumpf, Mayor
ATTEST:
Jennifer Schrieber, City Clerk
CITY OF MONTICELLO
ECONOMIC DEVELOPMENT AUTHORITY
RESOLUTION NO. 2018-17
AUTHORIZING THE LEVY OF
A SPECIAL BENEFIT TAX PURSUANT TO MINNESOTA STATUTES,
SECTION 469.033, SUBDIVISION 6 AND
APPROVING A BUDGET FOR FISCAL YEAR 2019
WHEREAS, pursuant to Minnesota Statutes, Sections 469.090 through 469.1081, as
amended, the City Council of the City of Monticello, Minnesota (the "City") previously created the
City of Monticello Economic Development Authority (the "Authority"); and
WHEREAS, the Authority is authorized to exercise all powers and duties of a housing and
redevelopment authority under the provisions of Minnesota Statutes, Sections 469.001 to 469.047
(the "HRA Act"); and
WHEREAS, Section 469.033, subd. 6, of the HRA Act permits the Authority to levy and
collect a special benefit tax of up to 0.0185 percent of taxable market value in the City, levied upon
all taxable real property within the City, to finance the Authority's economic development and
redevelopment activities; and
WHEREAS, the special benefit tax levy authorized by Section 469.033, subd. 6 of the HRA
Act is separate and distinct from the City's levy and is not subject to levy limits; and
WHEREAS, the Authority desires to levy a special benefit tax in the amount of 0.0185
percent of taxable market value in the City; and
WHEREAS, the Authority has determined to adopt a budget for fiscal year 2019 that
provides for the levy of the special benefit tax in the amount of 0.0185 percent of taxable market
value of property in the City, to be used for the Authority's economic development and
redevelopment activities.
NOW, THEREFORE, Be It Resolved by the Board of Commissioners ("Board") of the City
of Monticello Economic Development Authority as follows:
1. The Board hereby approves a budget of $350,498 (excluding TIF district and loan
activity) for fiscal year 2019, including the levy of a special benefit tax in an amount
not to exceed $348,000 subject to approval of such budget by the City Council prior
to September 30, 2018.
2. Staff of the Authority is hereby authorized and directed to file the budget with the
City in accordance with Minnesota Statutes, Section 469.033, Subdivision 6 and
request that the City Council consider approval of the special benefits tax levy.
532599v MNI MN 190-1
There is hereby levied a special benefit tax pursuant to Minnesota Statutes, Section
469.033, Subdivision 6, in an amount not to exceed $348,000 with respect to taxes
payable in calendar year 2019, contingent upon the approval of the City Council.
4. Staff of the Authority is hereby authorized and directed to take such other actions as
are necessary to levy and certify such levy upon approval by the City Council.
Approved by the Board of Commissioners of the City of Monticello Economic
Development Authority this 8th day of August, 2018.
Attest:
Exc ive Director
532599vl MNIMN190-1 2
2019 Budget Draft EXPENDITURES: 5-29-2018
SPECIAL REVENUE FUNDS
EDA (Consolidated)
213-46301-410100
213-46301-410200
SPECIAL REVENUE FUND
EXPENDITURES
SALARIES, FULL TIME - REG
SALARIES, FULL TIME - OT
213-46301-411100
SEVERANCE PAY
213-46301-412100
PERA CONTRIBUTIONS
213-46301-412200
FICA CONTRIBUTIONS
213-46301-413100
HEALTH/DENTAULIFE INSURAN
213-46301-415100
Workers Compensation Insurance
213-46301-421990
GENERAL OPERATING SUPPLIES
213-46301-430300
PROF SRV - ENGINEERING FEE
213-46301-430400
PROF SRV - LEGAL FEES
213-46301-430910
PROF SRV - Market Matching
213-46301-431990
MISC PROFESSIONAL SERVICES
213-46301-432100
Telephone
213-46301-432150
IT Services
213-46301-432400
DELIVERY MAIL SERVICE (UPS
213-46301-433100
Travel/Training Expense
213-46301-434990
ADVERTISING _
213-46301-435100
LEGAL NOTICE PUBLICATION
213-46301-436100
Insurance - Liability/Property/Vehicle
213-46301-437100
PROPERTY TAXES _
213-46301-443300
DUES, MEMBERSHIP & SUBSCRI
213-46301-461500
REDEVELOPMENT ACTIVITIES
213-46301-443990
MISC OTHER EXPENSE
213-46301-451010
LAND (or value adjusted)
213-46301-453010
IMPROVEMENTS
213-46301-472030
TRANSFER OUT - TRUNK FEES
TOTAL EXPIMDITURES
2015 2016 2017 _ 2018 2018 2019
ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE
$ 7,173 $ 50,622 $ 75,652 $ _ 80,351 $ 80,351 $ 85,796 6.78%1
363 26 32 - - -
- 262 - - - - ---
565 3,771 5,676 6,026 6,026 6,435 6.79%
545 3,756 5,603 6,147 6,147 6,563 6.77%
1,899 10,440 17,033 _ 17,506 17,506 18,111 3.46%
80 378 640 640 683 6.72%
65 81 79 100 100 100 _ 0.00%
- 2,737 3,063 2,000 2,000 2,000 0.00%
9,130 25,322 15,247 11,000 11,000 14,000 27.27%
48,000 - _ - 9,000 9,000 9,300 3.33%
49,150 56,597 82,70-8-F-22,000 22,000 18,000 -18.18%
Y-
_ 585 780
1,416 _ 1,409 3,212 3,486 3,486 3,486
10
345 10 150 150 200 33.33%
709 2,033 1,600 1,600 1,700 6.25%
5,650 2,500 250 20,000 _ 20,000 21,750 8.75%
5,360 311 72 600 600 650 8.33%
1,937 1,867 1,824 974 9741 974 _.
1,356 1,318 2,786 1,300 1,300 1,300 _ 0.00%
4,696 4,846 5,763 9,500 9,500 9,700 2.11%
- - - 14_4,000 144,000 148,250 2.95%
11,072 3,585 111,618 2,620 2,620 1,500 -42._75%
732,900 +_ - 96,100 _ - - _ - -
$ 881,287 $ 26M 1,39,000 $ 3
2019 Budget Draft REVENUES: 5-29
EDA Consolidated
ACCOUNT NUMBER
SPECIAL REVENUE FUNDS
REVENUES
2015
ACTUAL
213-00000-310110
CURRENT AD VALOREM TAXES $
-
213-00000-310210
DELINQUENT AD VALOREM TAX
-
213-00000-310310
Mobile Home tax
18,074
213-00000-347110
Rental of City Property
1,250
213-46506-310500
TIF #6 - RAINDANCE (decertified)
24,242
213-46519-310500
,TIF #19 - MISSISSIPPI SHORES
21,222
213-46520-310500
TIF #20 - PRAIRIE WEST
17,173
213-46522-310500
I TIF #22 - CCD/DOWNTOWN
289,299
213-46522-347110
Rental of City Property
-
213-46524-310500
TIF #24 - ST BEN'S CENTER
39,494
213-46529-310500
TIF #29 - FRONT PORCH
20,480
213-46530-310500
"TIF #30 - CMHP
8,801
213-46534-310500
jTIF #34 -194 INTERCHANGE
214,364
213-46536-310500
TIF #36 - DAHLHEIMER DIST
58,241
213-46537-310500
TIF #37 - KARLSBURGER FOODS
-
213-46538-310500
'TIF #38 - WALKER IN-STORE
11,757
213-46539-310500
:TIF #39 - Suburban
46,786
213-00000-319100
PENALTIES & INT - TAX
-
213-00000-334020
Intergovernmental
11,875
213-00000-362110
INTEREST EARNINGS - Gen EDA
17,140
213-00000-362110
INTEREST EARNINGS - CMEF
15,625
213-00000-362110
INTEREST EARNINGS -TIF
19,267
213-00000-362400
SALE OF PROPERTY
213-00000-362990
OTHER MISCELLANEOUS REV
624
213-46626-362150
INT EARNINGS - HOGLUND #026
213-46627-362150
INT EARNINGS - PET HOSPITAL #027
213-46500-362200
TIF Intrafund LOAN REPAYMENT - PR
114,918
213-46500-362220
TIF Intrafund LOAN REPAYMENT - IN-
28,921
213-00000-392000
TRANSFERS FROM OTHER FDS
94,900
TOTALREVENUES
7 7 7
2016 2017 2018 2018 2019 %
A 11TI I A I A f' -rl 1 A 1 r%1 1n/1 r- _r .. . . . ..��
279,421 $
279,567
-
600
24,530
428
1,000
1,000
30,972
31,693
17,592
18,074
281,330
264,228
41,634
42,782
22,590
24,242
9,120
10,032
208,243
203,857
11,421
10,668
45,450
42,4551
20,454
27,396
15,544
15,844
24,530
26,772
338,899
122,125
49,397
20,525
1,032,137 $ 1,418,122
18,814
1,140, 577
323,000 $ 323,000 $ 348,000 7.76/6-
1,100
.7%
1,100 1,100 500 -54.5%
i 1,073,928 $ 1,073,928 $ 1,003,711 -6.56/6
31,334
31,334
31,334
0.0%
17,967
17,967
--100.0%
262,214
262,214
262,214
0.0%
42,782
42,782
42,782
0.0%
25,032
25,032
25,032
0.0%
10,032
10,032
10,032
0.0%
203,862
203,862
203,862
0.0%
42,455
42,455
42,455
0.0%
14,900
14,900
12,500
-16.1%
15,000
15,000
15,000
0.0%
19,000
19,000
10,000
-47.4%
46,238
46,238
-
-100.0%
19,012
19,012
-
-100.0%
i 1,073,928 $ 1,073,928 $ 1,003,711 -6.56/6
4B.
A.
City Council Agenda: 9/10/2018
Consideration of adopting Resolution 2018-79 setting the 2019 vreliminary tax levv
(WO)
REFERENCE AND BACKGROUND:
The city is required to certify a preliminary levy to the County Auditor/Treasurer on or
before September 30th. The preliminary levy will be used for the Truth -In -Taxation notices
sent to property owners in November. The final December adopted levy can be lower but not
higher than the preliminary levy.
Staff developed a tentative 2019 budget, taking advantage of the increase in tax capacity. The
projected combined (city & HRA) tax capacity rate increases by 1.5%. Staff's recommended
preliminary city levy is $9,962,000. This levy represents a $415,000 (4.3%) increase over the
2018 final city levy. The recommended levies are as follows:
Total City Levy $7,900,000 $8,150,000 $8,535,000
HRA Levy
Total $7,900,000 $8,150,000 $8,535,000
Current and future debt
2016
2013
2014
2015
Property
Property
Property
Fund
Taxes
Taxes
Taxes
General Fund
$5,540,000
$5,497,000
$5,882,000
MCC - Operating
295,000350,000
$6,177,000
358,000
MCC - Debt
875,000
1,040,000
1,005,000
2019/2020/2021 Bonds
-
387,000
402,000
2018A GO Bonds
15,000
300,000
50,000
2017A GO Bonds
636,354
-18.7%
(146,646)
2016A GO Bonds
500,000
2015B GO Bonds
500,000
-
2014 GO Judgment Bonds
-
-4.5%
(20,377)
2005A/2011A GO IBF
245,000
223,000
330,000
2007A/2008A GO Bonds
9_25,000
1,040,000
920,000
2010A GO IBF
20,000
-1.2%
40,000
Total City Levy $7,900,000 $8,150,000 $8,535,000
HRA Levy
Total $7,900,000 $8,150,000 $8,535,000
Current and future debt
2016
2017
2018
2019
Property
Property
Property
Property
%
$$
Taxes
Taxes
Taxes
Taxes
Change
Change
$6,177,000
$6,291,000
$6,590,000
$6,696,000
1.6%
$106,000
364,000
372,000
387,000
402,000
3.9%1
15,000
300,000
50,000
783,000
636,354
-18.7%
(146,646)
500,000
---
500,000
-
450,159
429,782
-4.5%
(20,377)
415,000
407,769
409,134
0.3%
1,365
250,000
195,288
203,425
200,905
-1.2%
(2,520)
544,000
536,929
537,586
537,244
-0.1%
(342)
330,000
139,783
148,061
150,581
1.7%
_ 2,520
920,000
1,110,000
-
---
-
40,000
40,000
40,000
- -100.0%
(40,000)
$8,925,000
$9,150,000
$9,547,000
$9,962,000
4.3%
$415,000
280,000
280,000
323,000
348,000
7.7%
25,000
$9,205,000 I $9,430,000 $9,870,000 $10,310,000 4.5% $ 440,000
The EDA is requesting council approval for a 2019 levy of $348,000 levy, which is a
$25,000 (7.7%) increase over 2018. The 2019 request is the approximate maximum amount
allowed by statute. The two levies together represent a $440,000 or 4.5% increase over the
prior year. The combined 2019 proposed levy increase ($440,000) equals the combined
adopted levy increase for 2018. The total tax levy history is in the chart below:
0 z,00oPoo
$10,03a0W
$S,000,ow
$60W,ow
$4.,000
S2)",000
Property Tax Levy History
7449 2Q10 2011 n12 X033 7414 21115 :JD1E 7017 7#18 2419
r
Monticello's tax capacity will increase again from new construction and appreciation in
existing property values. According to the county auditor, the 2019 tax capacity will be
B.
C.
City Council Agenda: 9/10/2018
approximately $30.4 million or $.9 million (2.9%) more than the 2018 tax capacity of
$29.5 million. Xcel's two main parcels saw a combined loss of $17 million (2%) in
estimated market value, which translates into a tax capacity loss of $.3 million. Other
changes in the tax base resulted in approximately $1.2 million in additional tax capacity.
Other changes include new residential, apartment, and commercial construction as well
as increases in property values. One minor tax increment district is scheduled for
decertification in 2019.
The following chart demonstrates the relationship between tax capacity values and rates
with the recommended preliminary levy for 2019:
Tax Capacity Values amd Tax Capacity Rates
Tem
"A
Cdr 11b, % '�116,v +el l°el "' "�"' '�°#v "�"?' 1 c % X14 1 s
m-9—Tax Capacity Value AD- Tax Capacity Rate
Accordingly, the recommended levy would raise the current tax capacity rate of 33.426%
to 33.923%, a 1.5% rise.
At the workshop prior to the regular meeting, the Council will be presented with a list
items for additional levy consideration.
Since Monticello has a large commercial tax base, which includes a nuclear power plant,
the city receives no LGA. Cities receiving LGA often show lower per capita property tax
levels.
Other factors: Annualized inflation is 2.4% through July. According to the state
demographer, population growth for the last five years has averaged about 1.0% per year.
Any changes to the recommended levy will be incorporated into a new resolution and
sent to the county for certification.
ALTERNATIVE ACTIONS:
1. Motion to adopt Resolution 2018-79 setting the 2019 preliminary property tax
levy at $9,962,000.
2. Motion to adopt a 2019 preliminary tax levy of $ as an
alternative amount.
STAFF RECOMMENDATION:
2
City Council Agenda: 9/10/2018
City staff recommends approving Alternative #1 for a 2019 preliminary levy of
$9,962,000.
D. SUPPORTING DATA:
• Resolution No. 2018-79
CITY OF MONTICELLO
RESOLUTION NO 2018-79
ADOPTING THE 2019 PRELIMINARY TAX LEVY RESOLUTION ESTABLISHING
THE 2019 PROPERTY TAX LEVY AND AUTHORIZING CANCELLATION OF
CERTAIN DEFERRED TAX LEVIES
WHEREAS, the Finance Director has prepared and submitted to the City Council a preliminary
budget setting forth therein his estimated needs of the City of Monticello for all operations and
the debt service for the fiscal year commencing January 1, 2019; and
WHEREAS, the City Council has reviewed the same and has made such changes therein as
appear to be in the best interest of the City of Monticello; and
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
MONTICELLO that there be and hereby is a preliminary levy for the fiscal year commencing
January 1, 2019, and the following sums for the respective purposes indicated therein upon the
taxable property of the City of Monticello, to wit:
BE IT FURTHER RESOLVED, that the Auditor/Treasurer of Wright County is hereby
authorized and directed, pursuant to the provisions of Section 475.61, Minnesota Statutes
Annotated, to cancel or otherwise amend the levies for said indebtedness heretofore made to be
levied in the year 2018 for collection in the year 2019 as follows:
Debt Service Levies
Bond
Resolution
PRELIMINARY
TAX LEVY
REVENUE
218,350
-
General Fund _
Community Center
$
$
6,696,000
402,000
OTHER FUNDS
71,056
-
Debt Service _ _
Capita Projects - Future Debt
$
$
2,227,646
636,354
TOTAL TAX LEVY
$
9,962,000
BE IT FURTHER RESOLVED, that the Auditor/Treasurer of Wright County is hereby
authorized and directed, pursuant to the provisions of Section 475.61, Minnesota Statutes
Annotated, to cancel or otherwise amend the levies for said indebtedness heretofore made to be
levied in the year 2018 for collection in the year 2019 as follows:
Debt Service Levies
Bond
Resolution
2019
Levy
G.O. Bonds, Series 2010A
218,350
-
G.O. Bonds, Series 2011A
175,581
150,581
G.O. Bonds, Series 2013A
71,056
-
G.O. Bonds, Series 2014A
604,389
537,244
G.O. Bonds, Series 2015B
200,905
200,905
G.O. Bonds, Series 2016A
409,134
409,134
G.O. Bonds, Series 2017A
254,782
254,782
G.O. Bonds, Series 2017A - Abatement
175,000
175,000
G.O. Bonds, Series 2018A
-
200,000
G.O. Bonds, Series 2018A - Abatement
-
300,000
Total
$ 2,109,197
$ 2,227,646
Added
(218,350) 1
(25,000) 1
(71,056) 1
(67,145) 1
200,000 1
300,000 1
118,449 1
The above resolution was introduced by Councilmember , was duly seconded
by Councilmember , with the following voting in favor thereof:
The following voting in opposition:
The City Administrator is hereby instructed to transmit a certified copy of this resolution to the
County Auditor of Wright County, Minnesota.
ADOPTED BYthe Monticello City Council this 10th day of September, 2018.
CITY OF MONTICELLO
Brian Stumpf, Mayor
ATTEST:
Jeff O'Neill, City Administrator
'OT co'.
�'RI R 5 04Fti
Monticello Monthly Report 2018
Incident Start Date/Time Initial Call
911 Hang-up Total: 39
08/01/1811:22
911 Hang-up
08/01/1814:50
911 Hang-up
08/01/1818:19
911 Hang-up
08/02/18 13:34
911 Hang-up
08/02/18 14:04
911 Hang-up
08/04/18 08:50
911 Hang-up
08/06/18 19:45
911 Hang-up
08/06/18 23:20
911 Hang-up
08/07/18 13:58
911 Hang-up
08/07/18 14:03
911 Hang-up
08/09/18 19:28
911 Hang-up
08/12/18 15:07
911 Hang-up
08/12/18 16:53
911 Hang-up
08/13/18 15:17
911 Hang-up
08/15/18 12:10
911 Hang-up
08/15/18 13:37
911 Hang-up
08/15/18 14:21
911 Hang-up
08/17/18 16:50
911 Hang-up
08/17/18 18:02
911 Hang-up
08/18/18 10:07
911 Hang-up
08/18/18 15:31
911 Hang-up
08/19/18 16:08
911 Hang-up
08/19/18 16:10
911 Hang-up
08/20/18 12:52
911 Hang-up
08/21/1816:08
911 Hang-up
08/22/18 01:02
911 Hang-up
08/22/18 12:28
911 Hang-up
Wright County Sheriff's Office
Sheriff Joe Hagerty
3800 Braddock Ave. NE, Buffalo, MN 55313
1-800-362-3667 Fax:763-682-7610
CFS #
2018060165
2018060225
2018060287
2018060504
2018060514
2018061066
2018061763
2018061811
2018061952
2018061954
2018062635
2018063380
2018063420
2018063696
2018064257
2018064274
2018064284
2018064946
2018064965
2018065162
2018065226
2018065498
2018065499
2018065743
2018066106
2018066255
2018066361
Final Incident
QPpFE55I0NAIrS
Printed on Se
Case Number Codes How Reported
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
911 HANGUP
ZUERCHER Page 1 of 40
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number Codes How Reported
08/22/18 15:17
911 Hang-up
2018066403
911 OPEN
08/06/18 13:09
911 Open Line
2018061649
911 HAN911
GUP
08/24/18 13:10
911 Hang-up
2018067046
911OPEN
08/06/18 13:34
911 Open Line
2018061655
911 HAN911
GUP
08/24/18 13:43
911 Hang-up
2018067057
11
911 HAN911
GUP
08/24/18 14:38
911 Hang-up
2018067068
911
911 HAN911
GUP
08/25/18 15:34
911 Hang-up
2018067366
911OPEN11
08/08/18 03:26
911 Open Line
2018062156
911 HAN911
GUP
08/26/18 15:00
911 Hang-up
2018067670
911 OPEN
08/09/18 17:04
911 Open Line
2018062591
911 HAN911
GUP
08/27/18 11:56
911 Hang-up
2018067934
911OPEN
08/09/18 17:26
911 Open Line
2018062598
911 HAN911
GUP
08/27/18 12:25
911 Hang-up
2018067942
911OPEN11
08/09/18 20:11
911 Open Line
2018062645
911 HAN911
GUP
08/27/18 20:26
911 Hang-up
2018068086
911 OPEN
08/10/18 08:47
911 Open Line
2018062761
911 HAN911
GUP
08/29/18 18:41
911 Hang-up
2018068652
911 OPEN
ZUERCHER
Page 2 of 40
911 HAN911
GUP
08/30/18 14:16
911 Hang-up
2018068895
911 HAN911
GUP
08/30/18 20:41
911 Hang-up
2018069013
911 HAN911
GUP
911 Hang-up; Check Welfare Total: 1
08/13/18 23:35
911 Hang-up; Check
2018063836
911
911 HANGUP;
911 Hang-up; Dispatch - CAD Total: 1
08/24/18 11:34 911 Hang-up; Dispatch 2018067026 911
911 HANGUP;
911 Hang-up; Domestic Disturbance Total: 1 911
08/08/18 16:41 911 Hang-up; Domestic 2018062320 Domestic Disturbance WCSOP18024 94 HANGUP;
911 Hang-up; Suspicious - Person - Vehicle Total: 1
08/13/18 21:39 911 Hang-up; 2018063808 911
911 HANGUP; SUSPPV
911 Open Line Total: 45
08/02/18 23:48
911 Open Line
2018060692
11
911 OPEN
08/06/18 13:09
911 Open Line
2018061649
911
911OPEN
08/06/18 13:34
911 Open Line
2018061655
g
911OPEN11
08/06/18 20:48
911 Open Line
2018061774
11
911 OPEN
08/06/18 22:39
911 Open Line
2018061799
911
911 OPEg
08/07/18 18:22
911 Open Line
2018062027
911OPEN11
08/08/18 03:26
911 Open Line
2018062156
11
911 OPEN
08/09/18 17:04
911 Open Line
2018062591
911
911OPEN
08/09/18 17:26
911 Open Line
2018062598
g
911OPEN11
08/09/18 20:11
911 Open Line
2018062645
11
911 OPEN
08/10/18 08:47
911 Open Line
2018062761
11
911 OPEN
ZUERCHER
Page 2 of 40
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number Codes Reported
08/11/18 09:40
911 Open Line
2018063027
ggHow
911 OPEN11
08/11/18 13:13
911 Open Line
2018063079
911
911 OPEN
08/12/18 12:43
911 Open Line
2018063347
911
911OPEN
08/15/18 08:02
911 Open Line
2018064195
911 OPEN11
08/15/18 11:30
911 Open Line
2018064251
911
911 OPEN
08/15/18 14:27
911 Open Line
2018064287
911
911OPEN
08/16/18 12:11
911 Open Line
2018064557
911OPEN11
08/17/18 13:01
911 Open Line
2018064892
911
911 OPEN
08/17/18 13:43
911 Open Line
2018064902
911
911OPEN
08/17/18 18:04
911 Open Line
2018064966
911OPEN11
08/18/18 07:11
911 Open Line
2018065132
11
911 OPEN
08/19/18 02:47
911 Open Line
2018065387
911
911 OPEN
08/19/18 06:03
911 Open Line
2018065392
g
911 OPEN11
08/19/18 08:21
911 Open Line
2018065402
11
911 OPEN
08/19/18 10:48
911 Open Line
2018065433
911
911OPEN
08/19/18 17:37
911 Open Line
2018065520
911OPEN11
08/21/18 14:08
911 Open Line
2018066079
911
911 OPEN
08/22/18 19:49
911 Open Line
2018066493
911
911OPEN
08/23/18 12:48
911 Open Line
2018066694
911OPEN11
08/23/18 16:02
911 Open Line
2018066777
911
911 OPEN
08/24/18 08:23
911 Open Line
2018066979
911
911 OPEN
08/24/18 13:42
911 Open Line
2018067056
g
911OPEN11
08/24/18 23:28
911 Open Line
2018067226
11
911 OPEN
08/25/18 18:24
911 Open Line
2018067403
911
911OPEN
08/27/18 07:08
911 Open Line
2018067866
911 OPEN11
08/27/18 08:11
911 Open Line
2018067876
911
911 OPEN
08/27/18 11:32
911 Open Line
2018067929
911
911OPEN
08/27/18 17:37
911 Open Line
2018068030
911OPEN11
08/28/18 15:21
911 Open Line
2018068259
911
911 OPEN
08/29/18 17:46
911 Open Line
2018068636
911
911OPEN
08/29/18 20:02
911 Open Line
2018068673
911 OPEN11
08/30/18 10:55
911 Open Line
2018068833
911
911 OPEN
08/31/18 08:46
911 Open Line
2018069130
11
911 OPEN
ZUERCHER Page 3 of 40
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes ggHow Reported
08/31/18 19:07 911 Open Line 2018069292 911OPEN11
Abandoned Vehicle Total: 1
08/14/18 13:14
Abandoned Vehicle
2018063987
Abandoned Vehicle
WCSOP18025ABANDVEFone
ANIMAL
08/02/18 19:52
Abuse Total: 3
2018060613
Agency Assist
Ph Phone
WCSOP18024 AGpASSIST
08/02/18 15:55
Abuse
2018060549
Check Welfare
WCSOP18024215
Phone
Agency Assist
Ph Phone
WCSOP18024 AGASSIST
ABUSE
08/25/1811:43
Abuse
2018067327
Abuse
WCSOP18026888
Phone
ABUSE
08/14/18 21:34
08/29/18 21:25
Abuse
2018068710
Abuse
WCSOP18027395
Phone
ANIMAL
08/19/18 12:11
ABUSE
2018065446
Agency Assist Total: 9
08/01/18 13:04
Agency Assist
2018060195
Warrant - Arrest
WCSOP18024 AG2ASSISTone
ANIMAL
08/02/18 19:52
Agency Assist
2018060613
Agency Assist
Ph Phone
WCSOP18024 AGpASSIST
08/04/18 06:57
Agency Assist
2018061050
Agency Assist
Ph Phone
WCSOP18024 AGASSIST
08/14/18 13:40
Agency Assist
2018063998
Agency Assist
WCSOP18025 944ASSISTone
ANIMAL
08/14/18 21:34
Agency Assist
2018064117
Agency Assist
WCSOP18025 AGASSIPhone
ANIMAL
08/19/18 12:11
Agency Assist
2018065446
Agency Assist
Ph Phone
WCSOP18026 044ASSIST
08/27/18 14:42
Agency Assist
2018067982
Agency Assist
WCSOP18027 AGASSISTone
ANIMAL
08/28/18 23:26
Agency Assist
2018068407
Agency Assist
WCSOP18027 AGASSIST ne
ANIMAL
08/30/18 09:16
Agency Assist
2018068809
Agency Assist
WCSOP18027 AGASSIST ne
Alarm Total: 2
08/19/18 02:00 Alarm 2018065381 Alarm WCSOP18026176 911
ALARM
08/26/1813:06 Alarm 2018067648 Alarm WCSOP18027020 Phone
ALARM
Animal Total: 20
08/01/1813:33
Animal
2018060199
Animal
WCSOP18024085 Phone
ANIMAL
08/01/1820:04
Animal
2018060328
Animal
WCSOP18024A34N��IMALPhone
08/04/1816:08
Animal
2018061153
Animal
WCSOP18024ANIMALPhone
08/08/1810:52
Animal
2018062216
Animal
WCSOP18024852 Phone
ANIMAL
08/10/18 23:55
Animal
2018062972
Animal
WCSOP18025172 911
ANIMAL
08/11/1802:59
Animal
2018062995
Animal
WCSOP18025ANIMALPhone
08/11/1813:15
Animal
2018063081
Animal
WCSOP18025223 911
ANIMAL
08/11/1818:00
Animal
2018063161
Phone
ANIMAL
08/12/1813:55
Animal
2018063360
Animal
WCSOP18025ANIMALPhone
08/12/1817:18
Animal
2018063430
Phone
ANIMAL
08/13/1812:45
Animal
2018063663
Animal
WCSOP18025
2MAL911
ZUERCHER Page 4 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes How Reported
08/15/1818:14
Animal
2018064349
Animal
WCSOP18025741 911
08/18/18 00:55
Animal - Barking Dog
2018065087
Animal - Barking Dog
ANIMAL
08/16/1812:34
Animal
2018064561
Animal
WCSOP18025831 Phone
08/28/18 21:18
Animal - Barking Dog
2018068380
Animal - Barking Dog
ANIMAL
08/22/1816:44
Animal
2018066436
Animal
WCSOP18026584 Phone
08/29/18 09:24
Animal - Barking Dog
2018068498
Animal - Barking Dog
ANIMAL
08/24/1819:20
Animal
2018067159
Animal
WCSOP18026827 Officer
ANIMAL
08/26/1815:04
Animal
2018067672
Phone
ANIMAL
08/28/18 03:18
Animal
2018068163
Phone
ANIMAL
08/31/1813:36
Animal
2018069186
Animal
WCSOP18027594 Phone
ANIMAL
08/31/1815:36
Animal
2018069227
Animal
WCSOP18027615 Phone
ANIMAL
08/31/1819:47
Animal
2018069309
Animal
WCSOP18027651 Phone
ANIMAL
Animal - Abuse Total: 2 5
08/06/18 18:19 Animal - Abuse 2018061736 Animal WCSOP18024 9AABUS911
08/13/18 18:40 Animal - Abuse 2018063767 Animal - Abuse WCSOP18025 ANABUSE one
Animal - Barking Dog Total: 4
08/07/18 18:06
Animal - Barking Dog
2018062017
Animal - Barking Dog
WCSOP18024793 Phone
Check Welfare
08/13/18 18:19
Check Welfare
ANBARK
08/18/18 00:55
Animal - Barking Dog
2018065087
Animal - Barking Dog
WCSOP18026 AN9BARK hone
08/28/18 21:18
Animal - Barking Dog
2018068380
Animal - Barking Dog
WCSOP18027 hone
ANBARK
08/29/18 09:24
Animal - Barking Dog
2018068498
Animal - Barking Dog
WCSOP18027 hone
ANBARK
Animal - Bites - Attacks Total: 3
08/07/18 16:56 Animal - Bites - Attacks 2018061995 Animal - Bites - Attacks WCSOP18024780 Phone
AN55BITE
08/22/1819:31 Animal - Bites - Attacks 2018066487 Animal WCSOP18026ANBITE911
08/25/18 18:39 Animal - Bites - Attacks 2018067409 Animal - Bites - Attacks WCSOP18026 ANBITE Phone
Assault Total: 1
08/21/1818:36 Assault
Burglary Total: 3
08/20/1810:53 Burglary
08/29/1817:04 Burglary
08/31/18 23:09 Burglary
Check Welfare Total: 23
08/02/18 14:03
Check Welfare
08/06/18 15:20
Check Welfare
08/08/18 20:05
Check Welfare
08/13/18 18:19
Check Welfare
2018066148 Medical - Psychiatric- WCSOP18026ASSAULT1
2018065716 Suspicious -Circumstances WCSOP18026 BURG Phone
2018068621 Suspicious - Person - Vehicle WCSOP18027VORG 911
2018069373 Burglary WCSOP180276711UJ22 911
2018060513 Agency Assist
2018061685 Check Welfare
2018062378 Check Welfare
2018063762 Check Welfare
WCSOP18024201 Phone
CHKWELF
WCSOP18024 CHKWELFone
WCSOP18024 CHKWELFone
WCSOP18025 CHKWE911
ZUERCHER Page 5 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes How Reported
08/14/18 12:02
Check Welfare
2018063963
Check Welfare
WCSOP18025578 Phone
CITAID
08/12/18 21:54
Citizen Aid
CHKWELF
08/15/18 13:16
Check Welfare
2018064268
Check Welfare
WCSOP18025705 Phone
TAID
CHKWELF
08/16/18 03:31
Check Welfare
2018064467
Check Welfare
WCSOP18025789 Phone
CHKWELF
08/17/18 23:00
Check Welfare
2018065056
Check Welfare
WCSOP18026038 Phone
gTAID
WCSOP18025
Phone
CHKWELF
08/21/18 14:52
Check Welfare
2018066085
Check Welfare
WCSOP18026454 Phone
2018064716
Medical - Unknown
WCSOP18025901
Phone
CHKWELF
08/21/18 17:54
Check Welfare
2018066142
Check Welfare
WCSOP18026468 Phone
08/21/18 18:43
Citizen Aid
2018066153
Citizen Aid
CHKWELF
08/22/18 16:49
Check Welfare
2018066437
Check Welfare
WCSOP18026585 Phone
CI5TAID
08/22/18 02:08
Citizen Aid
CHKWELF
08/22/18 22:25
Check Welfare
2018066544
Check Welfare
WCSOP18026619 Phone
CITAID
CHKWELF
08/23/18 10:35
Check Welfare
2018066664
Check Welfare
WCSOP18026658 Phone
CHKWELF
08/23/18 10:36
Check Welfare
2018066665
Check Welfare
WCSOP18026659 Phone
WCSOP18026871
911
CHKWELF
08/24/18 10:02
Check Welfare
2018067006
Check Welfare
WCSOP18026769 Phone
2018068820
Citizen Aid
WCSOP18027
Phone
CHKWELF
08/24/18 21:16
Check Welfare
2018067190
Check Welfare
WCSOP18026839 Phone
08/30/18 17:15
Citizen Aid
2018068949
Motorist Aid
CHKWELF
08/27/18 04:30
Check Welfare
2018067855
Check Welfare
WCSOP18027099 911
CITAID
CHKWELF
08/27/18 15:33
Check Welfare
2018067997
Check Welfare
WCSOP18027154 Phone
CHKWELF
08/29/18 16:13
Check Welfare
2018068607
Check Welfare
WCSOP18027368 Phone
CHKWELF
08/29/18 21:48
Check Welfare
2018068717
Check Welfare
WCSOP18027398 Phone
CHKWELF
08/29/18 22:07
Check Welfare
2018068723
Check Welfare
WCSOP18027401 Phone
CHKWELF
08/30/18 14:48
Check Welfare
2018068905
Check Welfare
WCSOP18027481 Phone
CHKWELF
08/31/18 15:02
Check Welfare
2018069215
Agency Assist
WCSOP18027 10Phone
CHKWELF
Citizen Aid Total: 11
08/09/18 16:04
Citizen Aid
2018062576
Citizen Aid
WCSOP18024
Phone
CITAID
08/12/18 21:54
Citizen Aid
2018063509
Citizen Aid
WCSOP1802542,2911
TAID
08/13/18 11:08
Citizen Aid
2018063626
Citizen Aid
WCSOP18025457
Phone
CITAID
08/14/18 15:27
Citizen Aid
2018064022
Citizen Aid
gTAID
WCSOP18025
Phone
CITAID
08/16/18 21:07
Citizen Aid
2018064716
Medical - Unknown
WCSOP18025901
Phone
CITAID
08/21/18 18:43
Citizen Aid
2018066153
Citizen Aid
WCSOP18026
Phone
CI5TAID
08/22/18 02:08
Citizen Aid
2018066263
Citizen Aid
WCSOP18026
911
CITAID
08/24/18 17:35
Citizen Aid
2018067123
Citizen Aid
WCSOP18026812
Phone
CITAID
08/25/18 07:48
Citizen Aid
2018067283
Citizen Aid
WCSOP18026871
911
CITAID
08/30/18 10:12
Citizen Aid
2018068820
Citizen Aid
WCSOP18027
Phone
CITAID
08/30/18 17:15
Citizen Aid
2018068949
Motorist Aid
WCSOP18027504
Phone
CITAID
Citizen Aid; Marine Incident - Boat and Water Total: 1
zU=RCHER Page 6 of 40
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
08/20/18 12:59 Citizen Aid; Marine 2018065745 Citizen Aid WCSOP18026332 Phon
CITAID; MARINE
Civil Complaint Total: 19
08/01/18 20:20
Civil Complaint
2018060333
Civil Complaint
WCSOP18024 CIV
Phone
CIVPROC
08/01/18 13:35
Civil Process
2018060201
Officer
08/03/18 15:20
Civil Complaint
2018060856
Civil Complaint
WCSOP18024 CIV
Phone
2018060262
CIVPR02pfficer
08/06/18 10:56
Civil Complaint
2018061612
Civil Complaint
WCSOP180246C40
Phone
CIVPROCfficer
08/02/18 10:04
Civil Process
2018060445
Officer
08/07/18 17:59
Civil Complaint
2018062012
Civil Child Custody
WCSOP18024 CIV
Phone
2018060453
CIVPROCppfficer
08/09/18 17:24
Civil Complaint
2018062597
Civil Complaint
WCSOP18025 04
Phone
CIVPRO
08/02/18 18:18
Civil Process
Civ
Officer
08/10/18 17:33
Civil Complaint
2018062898
Civil Complaint
WCSOP180251C38
Phone
2018060756
CIVPR02pfficer
08/11/18 18:31
Civil Complaint
2018063171
Civil Complaint
WCSOP180252C69V
Phone
08/13/18 01:18
Civil Complaint
2018063544
Civil Complaint
WCSOP18025 CIV
Phone
08/14/18 19:39
Civil Complaint
2018064086
Civil Complaint
WCSOP180256C28
Phone
08/15/18 13:09
Civil Complaint
2018064264
Civil Complaint
WCSOP18025 CIV
Phone
08/15/18 19:21
Civil Complaint
2018064379
Civil Complaint
WCSOP18025 CIV
Phone
08/16/18 07:35
Civil Complaint
2018064488
Theft
WCSOP180257C99
Phone
iv
08/16/18 18:18
Civil Complaint
2018064666
Civil Complaint
WCSOP180258C719V
Phone
08/20/18 08:24
Civil Complaint
2018065679
Civil Complaint
WCSOP18026 CIV
Phone
08/21/18 00:15
Civil Complaint
2018065920
Civil Complaint
WCSOP180263C99
Phone
iv
08/27/18 16:05
Civil Complaint
2018068009
Civil Child Custody
WCSOP18027 CIV
Phone
08/30/18 17:04
Civil Complaint
2018068945
Civil Complaint
WCSOP18027 CIV
911
08/31/18 15:49
Civil Complaint
2018069232
Civil Complaint
WCSOP18027611I8
Phone
08/31/18 16:20
Civil Complaint
2018069238
Civil Complaint
WCSOP180276aO
Phone
Civil Process Total: 44
08/01/18 13:01
Civil Process
2018060193
Officer
CIVPROC
08/01/18 13:35
Civil Process
2018060201
Officer
CIVPROC
08/01/18 17:14
Civil Process
2018060262
CIVPR02pfficer
08/02/18 09:05
Civil Process
2018060439
CIVPROCfficer
08/02/18 10:04
Civil Process
2018060445
Officer
CIVPROC
08/02/18 10:17
Civil Process
2018060453
CIVPROCppfficer
08/02/18 17:28
Civil Process
2018060572
Officer
CIVPRO
08/02/18 18:18
Civil Process
2018060589
Officer
CIVPROC
08/03/18 08:34
Civil Process
2018060756
CIVPR02pfficer
08/03/18 09:16
Civil Process
2018060765
CIVPROCfficer
ZUERCHER Page 7 of 40
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number Codes How Reported
08/03/18 11:41
Civil Process
2018060799
CIVPR02pfficer
08/03/18 11:54
Civil Process
2018060802
fficer
CIVPROC
08/03/18 11:59
Civil Process
2018060804
Officer
CIVPROC
08/03/18 12:11
Civil Process
2018060809
CIVPR02pfficer
08/06/18 09:19
Civil Process
2018061591
fficer
CIVPROC
08/06/18 12:21
Civil Process
2018061635
Officer
CIVPROC
08/06/18 15:45
Civil Process
2018061693
CIVPR02pfficer
08/07/18 10:26
Civil Process
2018061902
fficer
CIVPROC
08/07/18 12:45
Civil Process
2018061936
Officer
CIVPROC
08/07/18 15:22
Civil Process
2018061974
CIVPR02pfficer
08/09/18 11:37
Civil Process
2018062507
fficer
CIVPROC
08/14/18 13:29
Civil Process
2018063995
Officer
CIVPROC
08/14/18 13:41
Civil Process
2018063999
CIVPROQpfficer
08/17/18 11:24
Civil Process
2018064860
fficer
CIVPROC
08/20/18 08:38
Civil Process
2018065682
Officer
CIVPROC
08/20/18 08:42
Civil Process
2018065683
CIVPR02pfficer
08/20/18 09:53
Civil Process
2018065696
fficer
CIVPROC
08/20/18 10:22
Civil Process
2018065706
Officer
CIVPROC
08/20/18 13:36
Civil Process
2018065756
CIVPR02pfficer
08/20/18 13:40
Civil Process
2018065758
fficer
CIVPROC
08/21/18 17:39
Civil Process
2018066137
Officer
CIVPROC
08/21/18 19:33
Civil Process
2018066169
CIVPROC
08/27/18 09:27
Civil Process
2018067893
fficer
CIVPROC
08/27/18 09:39
Civil Process
2018067900
Officer
CIVPROC
08/28/18 18:35
Civil Process
2018068329
CIVPR02pfficer
08/29/18 10:39
Civil Process
2018068514
fficer
CIVPROC
08/29/18 15:12
Civil Process
2018068588
Officer
CIVPROC
08/29/18 16:34
Civil Process
2018068615
CIVPR02pfficer
08/29/18 16:45
Civil Process
2018068617
fficer
CIVPROC
08/30/18 11:23
Civil Process
2018068850
Officer
CIVPROC
08/30/18 11:31
Civil Process
2018068852
CIVPROCppfficer
08/30/18 15:18
Civil Process
2018068914
CIVPROC
08/30/18 15:39
Civil Process
2018068924
Officer
CIVPROC
ZUERCHER Page 8 of 40
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
08/31/18 16:59 Civil Process 2018069253 CIVPROCfficer
Commercial Fire Alarm Total: 2
08/20/18 09:14 Commercial Fire Alarm 2018065689
08/27/18 19:28 Commercial Fire Alarm 2018068070
Commercial General Alarm Total: 20
08/02/18 20:16
Commercial General
2018060620
08/03/18 19:43
Commercial General
2018060932
08/03/18 19:45
Commercial General
2018060933
08/04/18 18:15
Commercial General
2018061173
08/06/18 06:50
Commercial General
2018061568
08/08/18 06:17
Commercial General
2018062173
08/08/18 19:35
Commercial General
2018062368
08/09/18 17:10
Commercial General
2018062594
08/11/18 01:02
Commercial General
2018062982
08/11/18 06:34
Commercial General
2018063005
08/12/18 04:14
Commercial General
2018063291
08/15/18 10:33
Commercial General
2018064237
08/15/18 19:20
Commercial General
2018064378
08/18/18 11:58
Commercial General
2018065187
08/19/18 13:43
Commercial General
2018065467
08/20/18 09:40
Commercial General
2018065692
08/22/18 19:35
Commercial General
2018066490
08/24/18 08:40
Commercial General
2018066983
08/26/18 00:05
Commercial General
2018067524
08/28/18 13:19
Commercial General
2018068244
Commercial Fire Alarm WCSOP18026300 Phone
ALARM
Commercial Fire Alarm WCSOP18027184 Phone
ALARM
Commercial General Alarm
WCSOP18024243
Phone
ALARM
COMPLIANCE
Commercial General Alarm
WCSOP18024360
Phone
ALARM
COMPLIpANCE
Commercial General Alarm
WCSOP18024361
Phone
08/23/18 14:37 Compliance Check -
ALARM
Officer
Commercial General Alarm
WCSOP18024453
Phone
ZUERCHER
ALARM
Page 9 of 40
Commercial General Alarm
WCSOP18024618
Phone
ALARM
Commercial General Alarm
WCSOP18024830
Phone
ALARM
Commercial General Alarm
WCSOP18024909
Phone
ALARM
Commercial General Alarm
WCSOP18025001
Phone
ALARM
Commercial General Alarm
WCSOP18025179
Phone
ALARM
Commercial General Alarm
WCSOP18025188
Phone
ALARM
Commercial General Alarm
WCSOP18025324
Phone
ALARM
Commercial General Alarm
WCSOP18025694
Phone
ALARM
Commercial General Alarm
WCSOP18025752
Phone
ALARM
Commercial General Alarm
WCSOP18026089
Phone
ALARM
Commercial General Alarm
WCSOP18026217
Phone
ALARM
Commercial General Alarm
WCSOP18026304
Phone
ALARM
Commercial General Alarm
WCSOP18026607
Phone
ALARM
Phone
ALARM
Commercial General Alarm
WCSOP18026964
Phone
ALARM
Commercial General Alarm
WCSOP18027241
Phone
ALARM
Commercial General Alarm; Dispatch - CAD Total: 1 hh
08/22/18 04:13 Commercial General 2018066275 Commercial General Alarm WCSOP18026 ALARM; DI9SMCAD
Compliance Check - Tobacco Total: 16
08/23/18 14:36 Compliance Check -
2018066724
Officer
COMPLIANCE
08/23/18 14:36 Compliance Check -
2018066726
COMPLIpANCE
08/23/18 14:37 Compliance Check -
2018066727
COMPLIAQ89
08/23/18 14:37 Compliance Check -
2018066728
Officer
COMPLIANCE
ZUERCHER
Page 9 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident Case Number Codes How Reported
08/23/18 14:38
Compliance Check -
2018066729
COMPLIAQ89
08/23/18 14:38
Compliance Check -
2018066730
Officer
COMPLIANCE
08/23/18 14:39
Compliance Check -
2018066731
COMPLIpANCE
08/23/18 14:39
Compliance Check -
2018066732
COMPLIAQ89
08/23/18 14:39
Compliance Check -
2018066733
Officer
COMPLIANCE
08/23/18 14:40
Compliance Check -
2018066734
COMPLIpANCE
08/23/18 14:40
Compliance Check -
2018066735
COMPLIAQ89
08/23/18 14:41
Compliance Check -
2018066736
Officer
COMPLIANCE
08/23/18 14:41
Compliance Check -
2018066737
COMPLIpANCE
08/23/18 14:43
Compliance Check -
2018066738
COMPLIAQ89
08/23/18 14:44
Compliance Check -
2018066739
Officer
COMPLIANCE
08/23/18 14:48
Compliance Check -
2018066744
COMPLIANCE
Court Order Violation Total: 6
08/06/18 06:50
Court Order Violation
2018061569
Court Order Violation WCSOP180246119V Phone
08/11/18 09:49
Court Order Violation
2018063030
Court Order Violation WCSOP180251C97 Phone
08/17/18 09:05
Court Order Violation
2018064812
Harassment WCSOP18025944 Phone
COV
08/22/18 19:54
Court Order Violation
2018066495
Court Order Violation WCSOP180266110V Phone
08/27/18 08:31
Court Order Violation
2018067881
Court Order Violation WCSOP18027111 Phone
COV
08/30/18 19:03
Court Order Violation
2018068975
Court Order Violation WCSOP18027511 911
COV
Court Order Violation; Harassment Total:
1
08/15/18 08:12
Court Order Violation;
2018064198
Harassment WCSOP18025675 Phone
COV;HARASS
Criminal Damage to Property Total: 4
08/06/18 12:36
Criminal Damage to
2018061639
Criminal Damage to Property WCSOP180246C50 Phone
08/10/18 09:49
Criminal Damage to
2018062772
Criminal Damage to Property WCSOP18025 CDP Phone
08/20/18 20:38
Criminal Damage to
2018065873
Criminal Damage to Property WCSOP180263C855P 911
08/21/18 20:49
Criminal Damage to
2018066189
Criminal Damage to Property WCSOP180264C888P Phone
Criminal Damage to Property; Theft - From Vehicle Total: 1
08/26/18 06:09 Criminal Damage to 2018067571 Criminal Damage to Property WCSOP18026980 Ph ne
CDP; THE�TVEH
CSC Sex Offense Total: 3
08/06/18 13:59 CSC Sex Offense
08/08/18 20:49 CSC Sex Offense
08/26/18 12:24 CSC Sex Offense
2018061666
CSC
Sex
Offense
2018062381
CSC
Sex
Offense
2018067637
CSC
Sex
Offense
WCSOP18024 CSC Phone
WCSOP18024 CSC Phone
WCSOP180270113C Phone
ZUERCHER Page 10 of 40
Incident Start Date/Time Initial Call CFS # Final Incident
Disabled Vehicle Total: 2
08/01/18 04:44 Disabled Vehicle 2018060114 Disabled Vehicle
08/16/18 20:16 Disabled Vehicle 2018064703 Disabled Vehicle
Disorderly Total: 4
Case Number Codes How Reported
WCS0P180240D4SABL EH
911
WCS0P18025$9ABLVEHne
08/07/18 16:25
Disorderly
2018061986
Disorderly
WCS0P18024 DISORDPhone
08/08/1815:13
Disorderly
2018062286
Disorderly
WCS0P18024 7SORDPhone
DI
08/11/18 17:31
Disorderly
2018063151
Disorderly
WCS0P18025 DI811
08/25/18 00:51
Disorderly
2018067242
Noise
0gSORD
WCS0P18026 DIS 911
Domestic Disturbance Total: 13
08/02/18 19:32
Domestic Disturbance
2018060609
Domestic Disturbance
g 911
WCS0P18024 35
TIC
08/03/18 17:50
Domestic Disturbance
2018060898
Domestic Disturbance
5gMES
WCS0P180243D4OMESTPIC ne
08/10/18 12:35
Domestic Disturbance
2018062805
Domestic Disturbance
WCS0P18025Q-991
08/14/18 10:59
Domestic Disturbance
2018063946
Domestic Disturbance
WCS0P18025571 911
DOMESTIC
08/14/18 23:29
Domestic Disturbance
2018064150
Domestic Disturbance
WCS0P18025650MESTIC
08/15/18 00:20
Domestic Disturbance
2018064157
Domestic Disturbance
WCS0P18025652MESTICcer
08/15/18 00:58
Domestic Disturbance
2018064163
Domestic Disturbance
WCS0P18025654 911
DOMESTIC
08/15/18 22:30
Domestic Disturbance
2018064434
Domestic Disturbance
5MESTIC
WCS0P18025 DOMESPIhPhone
08/17/18 19:29
Domestic Disturbance
2018064983
Domestic Disturbance
WCS0P1802%11OgMESTICone
08/17/18 19:50
Domestic Disturbance
2018064988
Domestic Disturbance
WCS0P18026
D03gMESTPhone
IC
08/17/18 20:40
Domestic Disturbance
2018064996
CSC Sex Offense
WCS0P180260D2OMESTpIhC
08/22/18 18:50
Domestic Disturbance
2018066474
Assault
WCS0P18026Cb07pMESTICone
08/27/18 19:12
Domestic Disturbance
2018068066
Domestic Disturbance
WCS0P18027
DOOOMESPhone
TIC
Drugs Total: 4
08/03/1820:56
Drugs
2018060958
Drugs
WCS0P18024 72U 911
GS
08/12/18 14:21
Drugs
2018063370
Drugs
WCS0P180253D52UGS Phone
08/13/18 15:37
Drugs
2018063703
Drugs
WCS0P18025 DFR2UGS Phone
08/23/18 21:08
Drugs
2018066885
Drugs
WCS0P18026 911
DRUGS
DR
Extra Patrol Total: 3
08/15/18 15:22
Extra Patrol
2018064303
Extra Patrol
WCS0P18025720 Phone
XP
08/21/18 17:27
Extra Patrol
2018066134
Extra Patrol
WCS0P18026VP6 Phone
08/31/18 20:12
Extra Patrol
2018069315
Extra Patrol
WCS0P18027656 Phone
XP
ZU=RCHER Page 11 of 40
Incident Start Date/Time Initial Call
Fire - Burn Permit Total: 1
08/19/18 07:42 Fire - Burn Permit
Fire - Electrical Total: 1
08/24/18 08:48 Fire - Electrical
Fire - Other Total: 4
08/11/18 07:07 Fire - Other
08/17/18 10:46 Fire - Other
08/18/18 21:20 Fire - Other
08/30/18 11:51 Fire - Other
Fire - Smoke - Odor Total: 1
08/17/18 10:54 Fire - Smoke - Odor
Fire - Structure Total: 1
08/03/18 19:57 Fire - Structure
Fire - Vehicle Total: 3
08/11/18 17:47 Fire - Vehicle
08/12/18 16:47 Fire - Vehicle
08/12/18 18:43 Fire - Vehicle
Fireworks Total: 1
08/01/18 22:37 Fireworks
Found Body Total: 2
08/21/18 01:12 Found Body
08/26/18 16:58 Found Body
Found Person Total: 1
08/24/1818:00 Found Person
Fraud - Checks - Cards Total: 4
CFS # Final Incident Case Number Codes How Reported
2018065398 FBURN Phone
2018066985
Fire - Electrical
WCSOP18026 ,2 hone
Fraud - Checks - Cards
WCSOP18025837 Phone
RIC
2018063007
Fire - Other
WCSOP18025V9 Phone
2018064844
Fire - Other
WCSOP18025959 Phone
2018064582
Fraud - Checks - Cards
F
2018065328
Fire - Other
WCSOP18026151 Phone
FRAUDCH
F
2018068860
Fire - Other
WCSOP18027,58 911
2018064848
FSMOKEhone
2018060939
Fire - Structure
WCSOP18024364 911
Fraud - Checks - Cards
WCSOP18027377 Phone
FSTRUCTURE
2018063158 hone
FVEHICP
2018063418 Fire - Vehicle WCSOP180253FggVEHICPhone
2018063463 Fire - Vehicle WCSOP18025403 Phone
FVEHICLE
2018060369 Fireworks WCSOP18024147 Phone
FIREWORKS
2018065929 FNDBODhone
2018067707 Death Investigation - Natural WCSOP180270FNDBOD 11
2018067134 Found Person WCSOP18026$'�DPER 11
08/16/18 13:05
Fraud - Checks - Cards
2018064569
Fraud - Checks - Cards
WCSOP18025837 Phone
FRAUDCH
08/16/18 13:48
Fraud - Checks - Cards
2018064582
Fraud - Checks - Cards
WCSOP18025842 Phone
FRAUDCH
08/18/18 07:00
Fraud - Checks - Cards
2018065130
Suspicious - Circumstances
WCSOP180260F6R3AUDCHone
08/29/18 17:47
Fraud - Checks - Cards
2018068638
Fraud - Checks - Cards
WCSOP18027377 Phone
FRAUDCH
Fraud - Forgery Total: 4
08/06/18 13:49 Fraud - Forgery
2018061661 Counterfeit Currency WCSOP18024 FRAUDFOone
ZUERCHER Page 12 of 40
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
08/09/18 15:43 Fraud - Forgery 2018062568 Fraud - Forgery WCSOP180249F9,1 Phone
ORG
08/25/18 01:45 Fraud - Forgery 2018067254 Theft WCSOP18026 FR Phhh
one
08/25/18 18:15 Fraud - Forgery 2018067401 Fraud - Forgery WCSOP18026 FRAUDFOR er
Fraud - Internet Total: 2
08/09/18 13:28 Fraud - Internet 2018062537 Fraud - Internet
08/14/18 10:50 Fraud - Internet 2018063943 Fraud - Internet
Fraud - Internet; Dispatch - CAD Total: 1
08/07/18 20:00 Fraud - Internet; 2018062066 Fraud - Internet
Funeral Escort Total: 4
08/10/18 09:16
Funeral Escort
08/24/18 09:15
Funeral Escort
08/29/18 09:10
Funeral Escort
08/30/18 08:25
Funeral Escort
Harassment Total: 11
08/01/1817:31
Harassment
08/01/1817:58
Harassment
08/07/18 07:59
Harassment
08/07/1819:37
Harassment
08/17/18 09:12
Harassment
08/22/18 09:45
Harassment
08/22/1813:35
Harassment
08/27/1818:49
Harassment
08/28/18 08:39
Harassment
08/29/1811:11
Harassment
08/31/1813:27
Harassment
Hospice Death Total: 2
08/07/18 22:58 Hospice Death
08/31/18 21:55 Hospice Death
Immigration Total: 1
08/25/18 01:24 Immigration
Info Total: 10
08/07/18 14:24 Info
2018062767
2018066995
2018068493
2018068798
2018060265
2018060278
2018061867
2018062060
2018064815
2018066311
2018066377
2018068057
2018068189
2018068526
2018069184
2018062113
2018069345
Harassment
Civil Complaint
Harassment
Harassment
Harassment
Harassment
Harassment
Harassment
Harassment
Harassment
Harassment
2018067251 Immigration
2018061958
WCSOP180249FRAUDINT Phone
WCSOP180255FRAUDINTone
WCSOP18024799 911
FRAUDINT; DISPCAD
Ph
FUNERAL one
Ph
FUNERAL one
Ph
FUNERAL one
Ph
FUNERAL one
WCSOP18024 HARASS hone
WCSOP18024 HARASS11
WCSOP18024 HARASS hone
WCSOP18024 HARASS hone
WCSOP180214ARASS hone
WCSOP18026 HARASS hone
WCSOP18026 HARASS hone
WCSOP18027 HARASS hone
WCSOP18027 HARASS hone
WCSOP18027 HARASS hone
WCSOP18027WARASS hone
HOSPICEhone
HOSPICEhone
WCSOP18026854 911
IMMIGRATION
INFO Phone
ZUERCHER Page 13 of 40
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number Codes
How Reported
08/09/18 05:43
Info
2018062457
08/24/18 22:40
Phone
08/25/18 01:08
Intoxicated Person
08/29/18 22:48
INFO
08/16/18 08:26
Info
2018064495
911
INFO
08/16/18 11:52
Info
2018064549
911
INFO
08/21/18 19:08
Info
2018066160
Phone
INFO
08/22/18 11:08
Info
2018066336
Phone
INFO
08/25/18 16:47
Info
2018067381
Phone
INFO
08/29/18 02:15
Info
2018068439
Phone
INFO
08/31/18 08:24
Info
2018069120
Phone
INFO
08/31/1818:03
Info
2018069276
Phone
INFO
Intoxicated Person Total: 7
08/05/18 18:18
Intoxicated Person
08/06/18 10:15
Intoxicated Person
08/08/18 14:37
Intoxicated Person
08/09/18 18:41
Intoxicated Person
08/24/18 22:40
Intoxicated Person
08/25/18 01:08
Intoxicated Person
08/29/18 22:48
Intoxicated Person
Juvenile - Complaint Total: 7
08/01/18 20:34
Juvenile - Complaint
08/05/18 16:28
Juvenile - Complaint
08/11/18 00:11
Juvenile - Complaint
08/21/18 14:47
Juvenile - Complaint
08/23/18 01:06
Juvenile - Complaint
08/27/18 01:56
Juvenile - Complaint
08/27/18 19:32
Juvenile - Complaint
Juvenile - Runaway Total: 2
08/13/18 00:54 Juvenile - Runaway
08/23/18 00:30 Juvenile - Runaway
Lock Out - Lock In Total: 1
08/12/18 17:01 Lock Out - Lock In
2018061440
2018061603
2018062280
2018062617
2018067213
2018067246
2018068733
2018060339
2018061402
2018062977
2018066084
2018066580
2018067844
2018068073
2018063541
2018066574
2018063423
Lost - Found Property Total: 19
08/05/18 16:30 Lost - Found Property 2018061403
Intoxicated Person
Intoxicated Person
Intoxicated Person
Medical - Psychiatric -
Intoxicated Person
Intoxicated Person
Intoxicated Person
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Runaway
Juvenile - Complaint
Lost - Found Property
W CSOP 180248N5TOXPER
WCSOP18024%OXP&
WCSOCID18024873 ggPhone
ER
WCSOP180254&XPEpphR
WCSOP180261NTOXPERone
WCSOP180268N1 91
ER
WCSOP180274NTOXPPh ne
WCSOP18024 U Phone
WCSOP180246 0 Phone
WCSOP18025175Phone
JUVCOMP
WCSOP180264J ,2 011
WCSOP180266 UVCOMP icer
WCSOP18027092
WCSOP18027 J9
UVCOMPI
WCSOP180254JUVRUN hone
WCSOP180266 UVRUN 11
LOCK Phone
WCSOP180245LOSTPROP
ZU=RCHER Page 14 of 40
Incident Start Date/Time
Initial Call
CFS #
08/08/18 15:38
Lost - Found
Property
2018062295
08/10/18 09:50
Lost - Found
Property
2018062773
08/11/18 10:31
Lost - Found
Property
2018063041
08/12/18 11:27
Lost - Found
Property
2018063332
08/14/18 10:10
Lost - Found
Property
2018063930
08/14/18 15:40
Lost - Found
Property
2018064028
08/15/18 10:08
Lost - Found
Property
2018064225
08/18/18 17:38
Lost - Found
Property
2018065256
08/18/18 20:35
Lost - Found
Property
2018065315
08/19/18 18:26
Lost - Found
Property
2018065534
08/20/18 16:12
Lost - Found
Property
2018065799
08/21/18 08:14
Lost - Found
Property
2018065960
08/22/18 16:37
Lost - Found
Property
2018066432
08/23/18 02:43
Lost - Found
Property
2018066591
08/25/18 23:18
Lost - Found
Property
2018067510
08/26/18 07:23
Lost - Found
Property
2018067580
08/26/18 12:02
Lost - Found
Property
2018067633
08/31/18 15:02
Lost - Found
Property
2018069214
Medical - Breathing Problems Total: 7
08/06/18 12:54
Medical - Breathing
2018061644
08/07/18 00:12
Medical - Breathing
2018061824
08/08/18 22:35
Medical - Breathing
2018062416
08/13/18 06:04
Medical - Breathing
2018063556
08/13/18 22:12
Medical - Breathing
2018063819
08/26/18 08:40
Medical - Breathing
2018067588
08/29/18 07:11
Medical - Breathing
2018068466
Medical - Chest Pain Total: 3
Final Incident
Case Number Codes How Reported
Lost - Found Property
WCSOP18024i�OSTPROP
Lost - Found Property
WCSOP180250 OSTPROP
Lost - Found Property
WCSOP18025 LOSTPROP
Lost - Found Property
WCSOP1802500STPROP
Lost - Found Property
WCSOP18025 LOSTPROP
Lost - Found Property
WCSOP180256 OSTPROP
Lost - Found Property
WCSOP18025 LOSTPROP
Lost - Found Property
WCSOP18026 LOSTPROP
Lost - Found Property
WCSOP18026 LOSTPROP
Lost - Found Property
WCSOP18026 LOSTPROP
Lost - Found Property
WCSOP18026 LOSTPROP
Lost - Found Property
WCSOP18026 LOSTPROP
Lost - Found Property
WCSOP180265LOSTPROP
Lost - Found Property
WCSOP180266 OSTPROP
Lost - Found Property
WCSOP180269 O 911
TPROP
Lost - Found Property
WCSOP180269 OSTPROP
Suspicious - Circumstances
WCSOP180270 O 911
TPROP
Lost - Found Property
WCSOP180276 OSTPROP
Medical - Breathing Problems WCSOP18024162BREATgHING
IVMMBREATHING
Medical - Breathing Problems WCSOP18024 MBREAT911
HING
Medical - Breathing Problems WCSOP18025 MBREATHING
9g11
Medical - Breathing Problems WCSOP18025NREATHING
Medical - Breathing Problems WCSOP18026 MBBBREAT ING
11
Medical - Breathing Problems WCSOP180273M1BREATHING
08/01/18 21:58 Medical - Chest Pain 2018060357 Medical - Chest Pain WCSOP18024 MCHESTPI
08/09/18 07:53 Medical - Chest Pain 2018062467 911
MCHESTP
08/19/18 13:56 Medical - Chest Pain 2018065470 Medical - Chest Pain WCSOP18026218 911
MCHESTP
Medical - Childbirth - Obstetrics Total: 1 g
08/19/18 23:13 Medical - Childbirth - 2018065614 Medical - Childbirth - ObstetricWCSOP18026 MCHILDBIRTH
ZU=RCHER Page 15 of 40
Incident Start Date/Time Initial Call CFS #
Medical - Diabetic Total: 2
08/25/18 17:37 Medical - Diabetic 2018067391
08/30/18 14:44 Medical - Diabetic 2018068902
Medical - Fall Under 6 Feet Total: 12
08/02/18 12:10
Medical - Fall Under 6
2018060487
08/05/18 05:39
Medical - Fall Under 6
2018061305
08/05/18 08:10
Medical - Fall Under 6
2018061318
08/06/18 15:26
Medical - Fall Under 6
2018061688
08/07/18 17:21
Medical - Fall Under 6
2018062005
08/09/18 09:53
Medical - Fall Under 6
2018062490
08/09/18 21:51
Medical - Fall Under 6
2018062672
08/15/18 12:25
Medical - Fall Under 6
2018064259
08/18/18 08:31
Medical - Fall Under 6
2018065145
08/25/18 13:13
Medical - Fall Under 6
2018067344
08/29/18 09:46
Medical - Fall Under 6
2018068504
08/31/18 11:25
Medical - Fall Under 6
2018069159
Final Incident Case Number Codes How Reported
Medical - Diabetic WCSOP180269M1DIABEggT1I 1
Medical - Diabetic WCSOP18027VBIABETIC
Medical - Heart Problems Total: 1 gg
08/23/18 03:45 Medical - Heart 2018066598 Medical - Heart Problems WCSOP18026(OHEART11
Medical - Overdose - Poisoning Total: 1
08/24/18 03:03 Medical - Overdose - 2018066950 Medical - Overdose - PoisoninVCSOP18026747 911
MOVERDOSE
Medical - Psychiatric - Behavioral Total: 8
08/04/18 08:45
Medical - Psychiatric -
911
Warrant - Arrest
MFALL
08/05/18 17:49
Medical - Fall Under 6 Feet
WCSOP18024512
911
pPSYCH
WCSOP180245M7PSYCH hone
MFALL
Medical - Psychiatric -
Medical - Fall Under 6 Feet
WCSOP1802451 PALL
Phone
Medical - Fall Under 6 Feet
WCSOP18024673
911
Suicidal - Attempt - Threat
MFALL
08/19/18 20:44
Medical - Fall Under 6 Feet
WCSOP18024784
911
WCSOP18026255SYCH hone
MFALL
Medical - Psychiatric -
Medical - Fall Under 6 Feet
WCSOP18024UFALL
911
Medical - Fall Under 6 Feet
WCSOP18025039
Phone
Medical - Psychiatric -
MFALL
08/27/18 09:35
Medical - Fall Under 6 Feet
WCSOP18025701
911
WCSOP18027 MPSYCH hone
MFALL
Medical - Fall Under 6 Feet
WCSOP18026WALL
911
911
MFALL
911
MFALL
Medical -Fall Under 6 Feet
WCSOP1802757FALL
911
Medical - Heart Problems Total: 1 gg
08/23/18 03:45 Medical - Heart 2018066598 Medical - Heart Problems WCSOP18026(OHEART11
Medical - Overdose - Poisoning Total: 1
08/24/18 03:03 Medical - Overdose - 2018066950 Medical - Overdose - PoisoninVCSOP18026747 911
MOVERDOSE
Medical - Psychiatric - Behavioral Total: 8
08/04/18 08:45
Medical - Psychiatric -
2018061064
Warrant - Arrest
WCSOP18024 M 11
08/05/18 17:49
Medical - Psychiatric -
2018061429
Warrant - Arrest
pPSYCH
WCSOP180245M7PSYCH hone
08/15/18 08:13
Medical - Psychiatric -
2018064199
Check Welfare
WCSOP18025(a911
PSYCH
08/16/18 21:50
Medical - Psychiatric -
2018064725
Suicidal - Attempt - Threat
WCSOP18025 MPSYCH hone
08/19/18 20:44
Medical - Psychiatric -
2018065572
Medical - Psychiatric -
WCSOP18026255SYCH hone
08/23/18 09:45
Medical - Psychiatric -
2018066650
Medical - Psychiatric -
WCSOP18026(62SYCH hone
08/24/18 11:25
Medical - Psychiatric -
2018067024
Medical - Psychiatric -
WCSOP18026 MPPP11
SYCH
08/27/18 09:35
Medical - Psychiatric -
2018067896
Medical - Psychiatric -
WCSOP18027 MPSYCH hone
Medical - Seizure Total: 5
08/03/18 10:13 Medical - Seizure 2018060778 Medical - Seizure WCSOP18024298EIZURE
08/11/18 10:37 Medical - Seizure 2018063045 Medical - Seizure WCSOP180252MMOSS2 911
MSEIZURE
ZU=RCHER Page 16 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
Reported
08/12/18 00:12
Medical - Seizure
2018063262
Medical - Seizure
ggHow
WCSOP18025USgEIZURE
08/15/18 21:28
Medical - Seizure
2018064421
Medical - Seizure
WCSOP18025
MSEIZURE
08/26/18 19:03
Medical - Seizure
2018067745
Medical - Seizure
WCSOP18027061
911
MSEIZURE
Medical - Sick Total: 18
08/02/18 00:24
Medical - Sick
2018060391
911
MSICK
08/02/18 06:43
Medical - Sick
2018060415
Medical - Sick
WCSOP1802498ICK
911
08/02/18 17:06
Medical - Sick
2018060568
Medical - Sick
WCSOP18024
911
MSICK
08/05/18 10:51
Medical - Sick
2018061340
Medical - Sick
WCSOP18024508ICK
911
08/07/18 11:31
Medical - Sick
2018061922
Medical - Sick
WCSOP1802474
911
ICK
MMMSSSICK
08/10/18 10:37
Medical - Sick
2018062782
Medical - Sick
WCSOP18025
911
08/14/18 07:00
Medical - Sick
2018063886
Medical - Sick
WCSOP180255M4S
911
S ICK
08/17/18 10:08
Medical - Sick
2018064829
911
MSICK
08/18/18 16:44
Medical - Sick
2018065240
Medical - Sick
WCSOP18026
911
MSICK
08/20/18 08:36
Medical - Sick
2018065681
Medical - Sick
WCSOP18026207911
SICK
08/20/18 11:46
Medical - Sick
2018065731
Medical - Sick
WCSOP18026ligICK
911
08/21/18 20:01
Medical - Sick
2018066179
Medical - Sick
WCSOP18026
911
MSICK
08/22/18 14:00
Medical - Sick
2018066384
Medical - Sick
WCSOP18026UgICK
911
08/24/18 06:15
Medical - Sick
2018066965
Medical - Sick
WCSOP180267531CK
MMMSSSICK
911
08/25/18 15:54
Medical - Sick
2018067372
Medical - Sick
WCSOP18026
911
08/27/18 00:32
Medical - Sick
2018067827
911
MSICK
08/27/18 09:06
Medical - Sick
2018067890
Medical - Sick
WCSOP18027WICK
911
08/31/18 17:58
Medical - Sick
2018069274
911
MSICK
Medical - Trauma Total: 1
08/08/18 02:21
Medical - Trauma
2018062150
Medical - Trauma
WCSOP18024824
911
MTRAUMA
Medical - Unconscious - Fainting Total: 2
08/09/18 16:30 Medical - Unconscious - 2018062583 Medical - Unconscious - WCSOP180249M9UggPhone
UNCONSCIOUS
08/23/18 23:49 Medical - Unconscious - 2018066922 Medical - Unconscious - WCSOP1802673UNCONSCIOUS
Medical - Unknown Total: 1
08/11/18 16:07 Medical - Unknown
Missing Person Total: 1
08/29/18 21:37 Missing Person
2018063126 Medical - Unknown
2018068713 Missing Person
WCSOP18025 MUNKN WN Phone
WCSOP18027 MIS911 1
SPE
ZUERCHER Page 17 of 40
Incident Start Date/Time Initial Call
Motorist Aid Total: 7
08/01/18 20:27
Motorist Aid
08/10/18 19:01
Motorist Aid
08/11/18 09:04
Motorist Aid
08/11/18 17:40
Motorist Aid
08/15/18 10:30
Motorist Aid
08/16/18 19:56
Motorist Aid
08/31/18 14:00
Motorist Aid
MVA - Hit & Run Total: 4
08/09/18 19:15
MVA - Hit & Run
08/13/18 12:36
MVA - Hit & Run
08/17/18 09:50
MVA - Hit & Run
08/30/18 13:19
MVA - Hit & Run
MVA - Injuries Total: 5
08/12/18 13:47
MVA - Injuries
08/17/18 14:25
MVA - Injuries
08/22/18 13:52
MVA - Injuries
08/27/18 18:54
MVA - Injuries
08/30/18 15:14
MVA - Injuries
MVA - No Injuries Total: 16
08/01/18 09:24
MVA - No Injuries
08/05/18 16:05
MVA - No Injuries
08/07/18 06:40
MVA - No Injuries
08/07/18 20:58
MVA - No Injuries
08/15/18 09:13
MVA - No Injuries
08/15/18 09:40
MVA - No Injuries
08/16/18 15:33
MVA - No Injuries
08/17/18 21:22
MVA - No Injuries
08/19/18 13:37
MVA - No Injuries
08/20/18 16:49
MVA - No Injuries
08/21/18 16:50
MVA - No Injuries
08/25/18 16:40
MVA - No Injuries
CFS # Final Incident
Case Number Codes How Reported
2018060335
Phone
MOTORn
2018062913
MOTORAI D
2018063022
Officer
MOTORAI D
2018063156
Phone
2018064235
MOTORAI Done
2018064695
Phone
MOTORn
2018069197
Phone
MOTORn
2018062627 MVA - Hit & Run
WCSOP18025�8
VAHR
2018063658 MVA - Hit & Run WCSOP18025468 911
MVAHR
2018064821 MVA - Hit & Run WCSOP18025946
MVAHR
2018068881 Criminal Damage to Property WCSOP1 80274g7 911
VAHR
2018063358
2018064912
2018066381
2018068060
2018068912
2018060143
2018061395
2018061854
2018062082
2018064207
2018064213
2018064609
2018065014
2018065465
2018065807
2018066124
2018067379
MVA - Injuries
MVA - Injuries
MVA - Injuries
MVA - No Injuries
MVA - Injuries
MVA - No Injuries
MVA - No Injuries
Agency Assist
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - No Injuries
MVA - Hit & Run
MVA - No Injuries
MVA - No Injuries
WCSOP18025MAINJ
WCSOP18025 MV911
AINJ
WCSOP18026U4VAINJ
WCSOP18027 VAINJ
WCSOP18027 MVAINJ
WCSOP18024 MVA
MVA
WCSOP18024 MVA
WCSOP18024 MVA
WCSOP18025g77
VA
WCSOP18025 MVA
WCSOP18025 MVA
WCSOP18026�26
VA
WCSOP18026 MVA
WCSOP18026 MVA
WCSOP180264 3
VA
WCSOP18026 11
MVA
911
911
Mill
ZUERCHER Page 18 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/26/18 10:55
MVA - No Injuries
2018067619
MVA - No Injuries
WCSOREC18027 A03
911
08/27/18 08:12
MVA - No Injuries
2018067877
Agency Assist
WCSOP18027 MVA
911
IGHB
08/16/18 12:57
Neighborhood Dispute
2018064568
Neighborhood Dispute
08/27/18 15:42
MVA - No Injuries
2018068002
MVA - No Injuries
WCSOP18027 MVA
WCSOP18026 NEIGHBDISP
08/07/18 05:48
Parking
2018061851
Parking
WCSOP18024 PARKING
08/31/18 15:31
MVA - No Injuries
2018069225
MVA - No Injuries
WCSOP18027U4
Parking
2018062186
Parking
WCSOP18024PARKING
VA
MVA - Unknown Injuries Total: 1
08/08/18 17:09
Parking
2018062329
08/07/18 18:16
MVA - Unknown Injuries
2018062022
Agency Assist
WCSOP180247gVAUN
911
08/09/18 11:29
Parking
2018062504
Parking
Neighborhood Dispute Total: 4
08/09/18 17:23
Neighborhood Dispute
2018062596
Neighborhood Dispute
WCSOP18025003
NEIGHBDISP
08/10/18 23:34
Neighborhood Dispute
2018062969
Neighborhood Dispute
WCSOP18025 NE11
IGHB
08/16/18 12:57
Neighborhood Dispute
2018064568
Neighborhood Dispute
WCSOP18025VAGHASI P
08/20/18 13:41
Neighborhood Dispute
2018065759
Harassment
WCSOP18026 NEIGHBDISP
08/07/18 05:48
Parking
2018061851
Parking
WCSOP18024 PARKING
Noise Total: 2 3
08/08/18 22:10 Noise 2018062403 Noise WCSOP18024 NOISE
08/20/1813:42 Noise 2018065760 Noise WCSOP180263�91SE
Open Door - Window Total: 2
08/18/18 02:45 Open Door - Window 2018065112 Open Door - Window WCSOP18026 OPEN Phone
08/19/18 01:06 Open Door - Window 2018065373 Open Door - Window WCSOP18026171 911
OPEN
Ordinance Violation Total: 1
08/28/18 10:59 Ordinance Violation 2018068216 Ordinance Violation WCSOP18027233
ORDINANCE
Parking Total: 17
08/01/18 09:20
Parking
2018060142
Parking
WCSOP18024 PARKING
08/03/18 08:22
Parking
2018060752
Parking
WCSOP18024 PARKING
08/06/18 13:05
Parking
2018061646
Parking
WCSOP18024 PARKING
08/07/18 05:48
Parking
2018061851
Parking
WCSOP18024 PARKING
08/08/18 08:21
Parking
2018062186
Parking
WCSOP18024PARKING
08/08/18 17:09
Parking
2018062329
Parking
WCSOP18024 PARKING
08/09/18 11:29
Parking
2018062504
Parking
WCSOP18024 PARKINGpp
08/14/18 07:57
Parking
2018063898
Parking
WCSOP1802555ARKINGfficer
08/15/18 15:06
Parking
2018064298
Parking
WCSOP18025 PARKING
08/16/18 07:58
Parking
2018064492
Parking
WCSOP18025 PARKING
08/16/1815:13
Parking
2018064601
Parking
WCSOP1802585ARKINgG
08/17/18 17:26
Parking
2018064957
Parking
WCSOP18025 PARKING11
ZUERCHER
Page 19 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes How Reported
08/19/18 12:41
Parking
2018065449
Parking
WCSOP18026 PARKING
PH
Probation Check
08/13/18 17:53
Phone
Call
08/20/18 07:00
Parking
2018065671
Parking
WCSOP18026289
Call
2018064636
2018063760
Other
PARKING
08/21/18 12:30
Parking
2018066054
Parking
WCSOP18026 PARKING
08/20/18 09:56
Phone
Call
2018065698
Officer
08/28/18 10:17
Parking
2018068208
Parking
WCSOP18027 PARKING
PH
Probation Check
08/30/18 00:32
Phone
Call
08/29/1810:45
Parking
2018068517
Parking
WCSOP18027329
PH
PARKING
Phone Call Total: 5
08/12/18 12:21
Phone
Call
2018063344
Officer
Other
PROB
PH
Probation Check
08/13/18 17:53
Phone
Call
2018063759 Phone Call
WCSOP180255-12H
Other
08/16/18 16:40
Phone
Call
2018064636
2018063760
Other
Officer
PH
08/20/18 09:56
Phone
Call
2018065698
Officer
Other
PROB
PH
Probation Check
08/30/18 00:32
Phone
Call
2018068747
Other
PROB
PH
POR Check Total: 2
08/02/18 08:12 POR Check 2018060430 Officer
POR
08/02/18 08:21 POR Check 2018060433 Officer
POR
Probation Check Total: 5
08/08/18 16:57
Probation Check
2018062325
Officer
PROB
08/13/18 17:51
Probation Check
2018063758
Officer
PROB
08/13/18 18:06
Probation Check
2018063760
Officer
PROB
08/16/18 10:55
Probation Check
2018064537
Officer
PROB
08/29/18 19:29
Probation Check
2018068664
Officer
PROB
Prowler Total: 1 gg
08/09/18 20:57 Prowler 2018062664 Prowler WCSOP18025�POWLER
Pursuit Total: 1
08/04/18 04:55 Pursuit 2018061042 Agency Assist WCSOP18024MRS UITpp
fficer
Repossession Total: 3
08/16/18 20:12 Repossession 2018064699
REPO
08/22/18 00:24 Repossession 2018066244
REPO
08/23/1819:55 Repossession 2018066865 REPO Phone
Residential Fire Alarm Total: 3
08/07/18 17:08 Residential Fire Alarm 2018061999 Phone
ALARM
08/08/18 12:15 Residential Fire Alarm 2018062237 Residential Fire Alarm WCSOP18024861 Phone
ALARM
08/11/18 00:02 Residential Fire Alarm 2018062975 Residential Fire Alarm WCSOP18025174 911
ALARM
ZUERCHER Page 20 of 40
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
Residential General Alarm Total: 6
08/02/18 09:10
Residential General
2018060441
08/03/18 09:02
Residential General
2018060761
08/03/18 19:24
Residential General
2018060926
08/08/18 22:33
Residential General
2018062414
08/19/18 11:12
Residential General
2018065438
08/31/18 07:21
Residential General
2018069105
Residential
Medical Alarm Total: 3
08/04/18 21:23
Residential Medical
2018061221
08/21/18 10:27
Residential Medical
2018066008
08/22/18 05:57
Residential Medical
2018066280
Road Closure
Total: 2
SIA Area Watch
08/07/18 09:34
Road Closure
2018061886
08/13/18 10:36
Road Closure
2018063615
SIA Area Watch Total: 13
08/05/18 17:46
SIA Area Watch
2018061428
08/11/18 19:18
SIA Area Watch
2018063181
08/20/1810:55
SIA Area Watch
2018065717
08/20/1813:32
SIA Area Watch
2018065755
08/20/1817:38
SIA Area Watch
2018065820
08/21/18 13:15
SIA Area Watch
2018066064
08/22/1812:36
SIA Area Watch
2018066363
08/23/18 10:24
SIA Area Watch
2018066659
08/24/18 16:18
SIA Area Watch
2018067094
08/28/18 13:09
SIA Area Watch
2018068239
08/30/1811:00
SIA Area Watch
2018068837
08/31/18 09:02
SIA Area Watch
2018069133
08/31/18 21:48
SIA Area Watch
2018069343
SIA Business Walk Through Total: 4
08/03/18 14:07
SIA Business Walk
2018060830
08/15/18 14:23
SIA Business Walk
2018064285
08/21/18 10:14
SIA Business Walk
2018065978
Residential General Alarm
Residential General Alarm
Residential General Alarm
Residential General Alarm
Residential General Alarm
Residential General Alarm
Residential Medical Alarm
Residential Medical Alarm
Residential Medical Alarm
WCSOP18024 70Phone
ALARM
WCSOP180242A90ARM
Phone
WCSOP18024 57Phone
ALARM
WCSOP18024 26Phone
ALARM
WCSOP180262A0
Phone
ARM
WCSOP18027 54Phone
ALARM
WCSOP18024 76Phone
ALARM
WCSOP18026 25Phone
ALARM
WCSOP18026 11Phone
ALARM
ROADCL
ROADCL
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
SIA
ZUERCHER Page 21 of 40
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
08/28/18 18:47 SIA Business Walk 2018068335
SIA
SIA Door Check Total: 3
08/08/18 01:25 SIA Door Check 2018062142
SIA
08/18/18 02:35 SIA Door Check 2018065111
SIA
08/22/18 00:37 SIA Door Check 2018066246
SIA
SIA Foot Patrol Total: 6
08/01/18 02:47
SIA Foot Patrol
2018060108
SIA
08/04/18 03:02
SIA Foot Patrol
2018061037
SIA
08/05/18 09:20
SIA Foot Patrol
2018061327
SIA
08/12/18 01:44
SIA Foot Patrol
2018063276
SIA
08/13/18 00:39
SIA Foot Patrol
2018063539
SIA
08/19/18 09:01
SIA Foot Patrol
2018065408
SIA
SIA Other Total: 1
08/02/18 20:16 SIA Other 2018060621
SIA
SIA Parks Total: 19
08/01/1817:02
SIA Parks
2018060257
SIA
08/02/1811:21
SIA Parks
2018060470
SIA
08/03/1813:06
SIA Parks
2018060819
SIA
08/03/1818:53
SIA Parks
2018060916
SIA
08/06/18 06:04
SIA Parks
2018061562
SIA
08/06/1810:11
SIA Parks
2018061599
SIA
08/08/18 00:18
SIA Parks
2018062132
SIA
08/12/18 13:18
SIA Parks
2018063351
SIA
08/13/18 07:29
SIA Parks
2018063567
SIA
08/13/18 11:05
SIA Parks
2018063625
SIA
08/13/18 11:42
SIA Parks
2018063643
SIA
08/21/1813:59
SIA Parks
2018066077
SIA
08/23/18 06:20
SIA Parks
2018066606
SIA
08/23/1813:38
SIA Parks
2018066708
SIA
08/24/1810:54
SIA Parks
2018067019
SIA
08/25/18 06:20
SIA Parks
2018067277
SIA
08/28/18 11:48
SIA Parks
2018068221
SIA
ZUERCHER Page 22 of 40
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
08/28/18 18:03 SIA Parks 2018068320
SIA
08/30/18 21:24 SIA Parks 2018069029
SIA
Sign - Signal Repair Total: 1
08/21/18 21:37 Sign - Signal Repair 2018066199 hone
SIGNREP
Soliciting Total: 1
08/09/18 18:28 Soliciting 2018062610 Soliciting WCSOP18025 SOLICIT hone
Stolen - Property Total: 2
08/23/18 19:32 Stolen - Property 2018066854 Stolen - Property WCSOP18026 17ROF'ne
STOLP08/28/18 07:00 Stolen - Property 2018068176 Stolen - Property WCSOP180272$130LPRO1
Stolen - Vehicle Total: 1
08/30/18 11:11 Stolen - Vehicle 2018068846 Stolen - Vehicle WCSOP18027452 Phone
STOLVEH
Suspicious - Circumstances Total: 23
08/01/18 17:40
Suspicious -
2018060268
08/03/18 12:36
Suspicious -
2018060816
08/04/18 15:54
Suspicious -
2018061150
08/04/18 22:18
Suspicious -
2018061233
08/06/18 03:39
Suspicious -
2018061552
08/07/18 20:21
Suspicious -
2018062073
08/09/18 05:08
Suspicious -
2018062454
08/10/18 16:22
Suspicious -
2018062881
08/11/18 11:19
Suspicious -
2018063059
08/21/18 19:35
Suspicious -
2018066171
08/23/18 16:36
Suspicious -
2018066789
08/23/18 19:41
Suspicious -
2018066859
08/24/18 03:46
Suspicious -
2018066952
08/25/18 02:18
Suspicious -
2018067261
08/25/18 08:00
Suspicious -
2018067284
08/25/18 20:39
Suspicious -
2018067463
08/30/18 12:07
Suspicious -
2018068865
08/31/18 13:28
Suspicious -
2018069185
08/31/18 13:48
Suspicious -
2018069191
08/31/18 13:59
Suspicious -
2018069194
Suspicious -Circumstances
WCSOP18024 SUSPCIPC ne
Suspicious - Circumstances
WCSOP18024 12gSPCIpPhhne
Suspicious - Circumstances
WCSOP18024 SUSPCIRCone
Suspicious - Circumstances
WCSOP18024 SUSPCIPC ne
Suspicious - Circumstances
WCSOP18024 SU2SPCIpPhhone
Suspicious - Circumstances
WCSOP18024 SUSPCIRCone
Missing Person
WCSOP18024 SUSPCIRC
Suspicious - Circumstances
WCSOP18025 SUSPCIpPhhone
Suspicious - Circumstances
WCSOP180252$1 pSPCIRCone
Suspicious - Circumstances
WCSOP18026 SUSPCIPC ne
Suspicious - Circumstances
9p1
WCSOP18026 SUSPCIRC
Suspicious - Circumstances
WCSOP18026720SPCIRCone
SSSUUUSPCIPhone
Suspicious - Circumstances
WCSOP18026
Suspicious - Circumstances
WCSOP18026 57SPCIRC
Suspicious - Circumstances
pPhhone
WCSOP18026 SUSPCIRCone
Suspicious - Circumstances
WCSOP18026 SUOSPCIPhone
Suspicious - Circumstances
WCSOP18027 SUSPCIpPhhone
Suspicious - Circumstances
WCSOP18027 SUSPCIRCone
Suspicious - Circumstances
WCSOP18027 SUSPCIPCne
Suspicious - Circumstances
WCSOP18027 SUSPCIPCne
ZUERCHER Page 23 of 40
Incident Start Date/Time
Initial Call
CFS #
08/31/18 16:36
Suspicious -
2018069243
08/31/18 17:05
Suspicious -
2018069254
08/31/18 18:48
Suspicious -
2018069288
Suspicious - Person - Vehicle Total: 24
08/02/18 07:38
Suspicious - Person -
2018060423
08/02/18 10:14
Suspicious - Person -
2018060452
08/05/18 03:28
Suspicious - Person -
2018061300
08/05/18 04:53
Suspicious - Person -
2018061304
08/05/18 17:08
Suspicious - Person -
2018061415
08/06/18 16:21
Suspicious - Person -
2018061708
08/11/18 23:36
Suspicious - Person -
2018063256
08/12/18 02:22
Suspicious - Person -
2018063282
08/12/18 06:24
Suspicious - Person -
2018063297
08/12/18 18:42
Suspicious - Person -
2018063462
08/15/18 11:00
Suspicious - Person -
2018064245
08/18/18 19:20
Suspicious - Person -
2018065283
08/19/18 15:01
Suspicious - Person -
2018065485
08/19/18 18:02
Suspicious - Person -
2018065529
08/19/18 21:45
Suspicious - Person -
2018065590
08/24/18 01:31
Suspicious - Person -
2018066938
08/26/18 12:58
Suspicious - Person -
2018067643
08/27/18 13:05
Suspicious - Person -
2018067948
08/27/18 22:14
Suspicious - Person -
2018068117
08/29/18 02:04
Suspicious - Person -
2018068438
08/29/18 09:19
Suspicious - Person -
2018068495
08/30/18 13:45
Suspicious - Person -
2018068890
08/31/18 16:24
Suspicious - Person -
2018069241
08/31/18 20:16
Suspicious - Person -
2018069317
Theft Total:
17
08/03/18 07:01
Theft
2018060741
08/03/1814:47
Theft
2018060842
08/04/18 09:50
Theft
2018061076
Final Incident Case Number Codes How Reported
SUSPCIRC ne
Suspicious - Circumstances WCSOP18027 SUSPCIRC
Suspicious - Circumstances WCSOP18027 SUSPCIRC ne
Suspicious - Person - Vehicle WCSOP18024 SU4SPPV hone
Suspicious - Person - Vehicle WCSOP18024 SUSPPV hone
Suspicious - Person - Vehicle WCSOP18024 SUSPPVPhone
Suspicious - Person - Vehicle WCSOP18024 SUgSPPV 11
Suspicious - Person - Vehicle WCSOP18024 SUSPPV hone
Suspicious - Person - Vehicle WCSOP18024 8SPPVPhone
Suspicious - Person - Vehicle WCSOP180253SOU9 911
Suspicious - Person - Vehicle WCSOP18025320SPPV 11
Suspicious - Person - Vehicle WCSOP18025 SUSPPV11
Suspicious - Person - Vehicle WCSOP18025 SU211
SPPV
Suspicious - Person - Vehicle WCSOP18025 SUSPPV hone
Suspicious - Person - Vehicle WCSOP18026 SUSPPV11
Suspicious - Person - Vehicle WCSOP18026 SUSPPVPhone
Suspicious - Person - Vehicle WCSOP180262$40SPPV 11
Suspicious - Person - Vehicle WCSOP180262S6USPPV hone
DUI WCSOP18026 SUSPPVPhone
Suspicious - Person - Vehicle WCSOP18027 SUSPPV 11
Suspicious - Person - Vehicle WCSOP18027 SUOSPPVhone
Suspicious - Person - Vehicle WCSOP18027 SUSPPV hone
Suspicious - Person - Vehicle WCSOP180272$98SPPV hone
Suspicious - Person - Vehicle WCSOP18027 SUUUSPPV hone
Suspicious - Person - Vehicle WCSOP18027 SU2SPPV hone
Suspicious - Person - Vehicle WCSOP18027 SUSPPV
Suspicious - Person - Vehicle WCSOP18027 SUSPPV hone
Theft WCSOP18024 79Phone
THEFT
Theft WCSOP180243r26 Phone
HEFT
Theft WCSOP18024414 Phone
THEFT
ZU=RCHER Page 24 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/04/18 22:37
Theft
2018061236
Theft
WCSOP18024485EFT
Phone
Lost - Found Property
WCSOP18026EPhone
3,QEFT
08/24/18 13:21
Theft - From Vehicle
2018067053
TH
WCSOP180267%.- None
08/05/1811:52
Theft - From Vehicle
Theft
2018061351
Theft
WCSOP18024535
Phone
THEFTVEH
08/26/18 09:30
Theft - From Vehicle
THEFT
Theft - From Vehicle
08/06/18 09:29
Theft
2018061594
Theft
WCSOP18024629
Phone
Theft - From Vehicle
2018067596
Theft - From Vehicle
WCSOP180269�EFTVEH
08/26/18 10:06
THEFT
2018067604
08/06/1814:47
WCSOP18027018 911
Theft
2018061678
Theft
WCSOP18024%FT
Phone
08/26/18 10:40
Theft - From Vehicle
2018067611
Theft - From Vehicle
WCSOP18027QrOHEFTPhone
08/06/1819:32
Theft
2018061759
Theft
WCSOP18024711
Phone
WCSOP180270�? FTM
08/26/18 14:59
Theft - From Vehicle
2018067669
Theft - From Vehicle
THEFT
08/10/1813:56
Theft
2018062833
Theft
WCSOP18025103
Phone
Theft - From Vehicle
g�
WC SOP18027Qr30EFTA'1H1
THEFT
08/10/1817:28
Theft - From Vehicle
Theft
2018062896
Theft
WCSOP18025136
911
2018068395
Theft - From Vehicle
WCSOP18027289 Phone
THEFT
08/11/18 20:50
Theft
2018063201
Theft
WCSOP18025284
Phone
THEFT
08/12/18 04:24
Theft
2018063292
Theft
WCSOP18025325
Phone
THEFT
08/14/1817:12
Theft
2018064045
Theft
WCSOP18025614
Phone
THEFT
08/20/1818:26
Theft
2018065838
Theft
WCSOP18026371
911
THEFT
08/23/18 19:39
Theft
2018066857
Lost - Found Property
WCSOP18026 18Phone
THEFT
08/25/18 20:29
Theft
2018067455
Theft
WCSOP180269T39EFT
Phone
08/26/1811:07
Theft
2018067623
Theft
WCSOP18027005
Phone
THEFT
Theft - From Vehicle Total: 13
08/22/18 12:14
Theft - From Vehicle
2018066357
Theft - From Vehicle
WCSOP18026548 Phone
THEFTVEH
08/23/18 01:22
Theft - From Vehicle
2018066585
Lost - Found Property
WCSOP18026EPhone
3,QEFT
08/24/18 13:21
Theft - From Vehicle
2018067053
Suspicious - Circumstances
WCSOP180267%.- None
08/26/18 09:16
Theft - From Vehicle
2018067593
Theft - From Vehicle
WCSOP180269TT9111 Phone
THEFTVEH
08/26/18 09:30
Theft - From Vehicle
2018067595
Theft - From Vehicle
WCSOP1802699HEFT1Phone
08/26/18 09:31
Theft - From Vehicle
2018067596
Theft - From Vehicle
WCSOP180269�EFTVEH
08/26/18 10:06
Theft - From Vehicle
2018067604
Theft - From Vehicle
WCSOP18027018 911
THEFTVEH
08/26/18 10:40
Theft - From Vehicle
2018067611
Theft - From Vehicle
WCSOP18027QrOHEFTPhone
08/26/18 10:54
Theft - From Vehicle
2018067618
Theft - From Vehicle
WCSOP180270�? FTM
08/26/18 14:59
Theft - From Vehicle
2018067669
Theft - From Vehicle
WCSOP18027027 Phone
THEFTVEH
08/26/18 15:27
Theft - From Vehicle
2018067679
Theft - From Vehicle
g�
WC SOP18027Qr30EFTA'1H1
08/26/18 18:27
Theft - From Vehicle
2018067736
Theft - From Vehicle
WCSOP18027pr5H7EFTVEone
08/28/18 22:35
Theft - From Vehicle
2018068395
Theft - From Vehicle
WCSOP18027289 Phone
THEFTVEH
Theft - Gas Drive Off Total: 18
08/03/18 09:29 Theft - Gas Drive Off 2018060768 Theft - Gas Drive Off WCSOP18024292 911
THEFTGAS
08/04/18 10:25 Theft - Gas Drive Off 2018061085 Theft - Gas Drive Off WCSOP18024421 911
THEFTGAS
08/04/18 12:07 Theft - Gas Drive Off 2018061105 Theft - Gas Drive Off WCSOP18024426 911
THEFTGAS
ZUERCHER Page 25 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes How Reported
08/10/18 16:35
Theft - Gas Drive Off
2018062885
Theft - Gas Drive Off
WCSOP18025124 911
2018062777
Civil Complaint
08/12/18 15:52
Theft - Shoplifting
THEFTGAS
08/13/18 11:54
Theft - Gas Drive Off
2018063644
Theft - Gas Drive Off
WCSOP18025464 911
THEFTGAS
08/14/18 14:16
Theft - Gas Drive Off
2018064006
Theft - Gas Drive Off
WCSOP18025599 911
THEFTGAS
08/16/18 05:05
Theft - Gas Drive Off
2018064473
Theft - Gas Drive Off
WCSOP1802579HEFTGA1
08/16/18 14:17
Theft - Gas Drive Off
2018064587
Theft - Gas Drive Off
WCSOP18025846 911
THEFTGAS
08/22/18 10:16
Theft - Gas Drive Off
2018066323
Theft - Gas Drive Off
WCSOP18026533 911
THEFTGAS
08/23/18 08:51
Theft - Gas Drive Off
2018066633
Theft - Gas Drive Off
WCSOP18026646EFTGA1
08/26/18 08:02
Theft - Gas Drive Off
2018067584
Theft - Gas Drive Off
WCSOP18026986 911
THEFTGAS
08/28/18 10:02
Theft - Gas Drive Off
2018068204
Theft - Gas Drive Off
WCSOP18027227 911
THEFTGAS
08/28/18 14:07
Theft - Gas Drive Off
2018068254
Theft - Gas Drive Off
WCSOP18027 T5
THEFTGAS
08/29/18 11:51
Theft - Gas Drive Off
2018068536
Theft - Gas Drive Off
WCSOP18027342 911
THEFTGAS
08/30/18 11:20
Theft - Gas Drive Off
2018068847
Theft - Gas Drive Off
WCSOP18027453 911
THEFTGAS
08/31/18 05:11
Theft - Gas Drive Off
2018069088
Theft - Gas Drive Off
WCSOP18027,543EFTGA1
THEFTGAS
08/31/18 06:36
Theft - Gas Drive Off
2018069097
Theft - Gas Drive Off
WCSOP18027547 911
THEFTGAS
08/31/18 13:39
Theft - Gas Drive Off
2018069187
Theft - Gas Drive Off
WCSOP18027590 911
THEFTGAS
Theft - Identity Theft Total: 1
08/14/18 11:34 Theft - Identity Theft 2018063955 Theft - Identity Theft
Theft - Identity Theft; Dispatch - CAD Total: 1
08/30/18 16:39 Theft - Identity Theft; 2018068938 Theft - Identity Theft
Theft - Shoplifting Total: 5
08/03/18 14:24
Theft - Shoplifting
2018060836
Theft - Shoplifting
08/08/18 12:59
Theft - Shoplifting
2018062247
Theft - Shoplifting
08/10/18 10:11
Theft - Shoplifting
2018062777
Civil Complaint
08/12/18 15:52
Theft - Shoplifting
2018063395
Theft - Shoplifting
08/30/18 22:03
Theft - Shoplifting
2018069037
Theft - Shoplifting
Theft - Shoplifting; Medical - Breathing Problems Total: 1
08/06/18 11:26 Theft - Shoplifting; 2018061621 Theft - Shoplifting
Threats Total: 6
08/06/1813:33
Threats
08/09/1819:19
Threats
08/10/1819:17
Threats
08/12/18 00:25
Threats
2018061653
Threats
2018062629
Threats
2018062922
Threats
2018063266
Threats
WCSOP18025,5r7HEFTID hone
WCSOP180274V7 Phone
HEFTID; DISPCAD
WCSOP18024 9 FTS%ope
WCSOP18024865 Phone
THEFTSHOP
WCSOP180250r8HEFTSHO ne
WCSOP18025�72 FTS%ope
WCSOP18027524 911
THEFTSHOP
WCSOP18024644 Phone
THEFTSHOP;
WCSOP18024159REATS one
WCSOP18025Y REATS one
WCSOP18025THREATS one
WCSOP18025313 Officer
THREA
ZUERCHER Page 26 of 40
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes ggHow Reported
08/16/18 15:50 Threats 2018064616 Threats WCSOP18025$�&EATS 1
08/24/1817:52 Threats 2018067127 Threats WCSOP18026820 Other
THREATS
Tow Total: 1
08/08/18 09:33 Tow 2018062199 Phone
TOW
Traffic - Complaint Total: 26
08/03/18 16:48
Traffic - Complaint
2018060884
Traffic - Complaint
WCSOP180243T42
Phone
08/04/18 18:59
Traffic - Complaint
2018061185
Traffic - Complaint
WCSOP18024459
TT5T51
Phone
08/05/18 14:36
Traffic - Complaint
2018061381
Traffic - Complaint
WCSOP18024
Phone
08/07/18 22:11
Traffic - Complaint
2018062095
Traffic - Complaint
WCSOP180248T09
Phone
08/08/18 14:02
Traffic - Complaint
2018062267
Traffic - Complaint
WCSOP18024171
Phone
08/08/18 21:29
Traffic - Complaint
2018062391
Traffic - Complaint
WCSOP18024 T 8
Phone
08/08/18 21:53
Traffic - Complaint
2018062399
Traffic - Complaint
WCSOP18024 T 2
911
08/09/18 15:24
Traffic - Complaint
2018062560
Traffic - Complaint
WCSOP18024Y9
Phone
08/09/18 20:53
Traffic - Complaint
2018062660
Phone
T
08/16/18 18:45
Traffic - Complaint
2018064676
Traffic - Complaint
WCSOP18025 T 1
911
08/18/18 15:13
Traffic - Complaint
2018065223
Traffic - Complaint
WCSOP180261T11
Phone
08/18/18 19:50
Traffic - Complaint
2018065294
DUI
WCSOP180261T39
Phone
08/19/18 22:48
Traffic - Complaint
2018065608
Traffic - Complaint
WCSOP18026 T 9
911
08/20/18 18:11
Traffic - Complaint
2018065834
Traffic - Complaint
WCSOP18026�69
911
08/22/18 15:47
Traffic - Complaint
2018066412
Traffic - Complaint
WCSOP18026 T 4
Phone
08/24/18 09:38
Traffic - Complaint
2018067001
Suspicious - Person - Vehicle WCSOP18026 T 7
911
08/24/18 19:16
Traffic - Complaint
2018067156
Traffic - Complaint
WCSOP18026Y6
911
08/25/18 09:20
Traffic - Complaint
2018067300
Traffic - Complaint
WCSOP18026 T 7
Phone
08/25/18 11:44
Traffic - Complaint
2018067328
Agency Assist
WCSOP18026 T 9
Phone
08/25/18 16:10
Traffic - Complaint
2018067376
Traffic - Complaint
WCSOP18026Y O
Phone
08/26/18 01:40
Traffic - Complaint
2018067547
Traffic - Complaint
WCSOP18026 T 9
Phone
08/26/18 13:28
Traffic - Complaint
2018067653
Phone
T
08/26/18 13:46
Traffic - Complaint
2018067657
Traffic - Complaint
WCSOP18027Q21
911
08/30/18 13:21
Traffic - Complaint
2018068883
Traffic - Complaint
WCSOP18027 T 8
Phone
08/30/18 16:21
Traffic - Complaint
2018068933
Traffic - Complaint
WCSOP18027 T 2
911
08/30/18 22:40
Traffic - Complaint
2018069047
DUI
WCSOP18027YO
Phone
Traffic - Hazard Total: 4
ZU=RCHER Page 27 of 40
Incident Start Date/Time Initial Call CFS # Final Incident Case Number Codes How Reported
08/09/18 01:56 Traffic - Hazard 2018062444 Traffic - Hazard WCSOP18024Y6AZARD one
08/19/18 21:00 Traffic - Hazard 2018065575 Traffic - Hazard WCSOP18026257 Phone
THAZARD
08/25/18 22:35 Traffic - Hazard 2018067500 Traffic - Hazard WCSOP18026954 Phone
THAZARD
08/30/18 16:38 Traffic - Hazard 2018068936 Traffic - Hazard WCSOP18027496AZARD one
Traffic Stop Total: 377
08/01/18 00:16
Traffic Stop
2018060080
Officer
TS
08/01/18 00:20
Traffic Stop
2018060081
Traffic Stop
WCSOP18024T3S9
Officer
08/01/18 00:57
Traffic Stop
2018060087
Traffic Stop
WCSOP18024Q4S
Officer
08/01/18 01:18
Traffic Stop
2018060090
Traffic Stop
WCSOP18024W
Officer
08/01/18 02:01
Traffic Stop
2018060100
Officer
TS
08/01/18 02:21
Traffic Stop
2018060103
Officer
TS
08/01/18 02:25
Traffic Stop
2018060106
Officer
TS
08/01/18 04:54
Traffic Stop
2018060115
Officer
TS
08/01/18 10:20
Traffic Stop
2018060153
Officer
TS
08/01/18 12:37
Traffic Stop
2018060186
Traffic Stop
WCSOP18024V,
Officer
08/01/18 13:29
Traffic Stop
2018060198
Officer
TS
08/01/18 14:03
Traffic Stop
2018060210
Officer
TS
08/01/18 14:29
Traffic Stop
2018060217
Traffic Stop
WCSOP18024YS
Officer
08/01/18 14:42
Traffic Stop
2018060223
Officer
TS
08/01/18 14:49
Traffic Stop
2018060224
Traffic Stop
WCSOP18024Y
TTS
Officer
08/01/18 21:41
Traffic Stop
2018060355
Officer
08/01/18 23:37
Traffic Stop
2018060385
Officer
TS
08/02/18 00:56
Traffic Stop
2018060395
Officer
TS
08/02/18 11:14
Traffic Stop
2018060468
Officer
TS
08/02/18 12:56
Traffic Stop
2018060493
Officer
TS
08/02/18 13:08
Traffic Stop
2018060496
Officer
TS
08/02/18 13:10
Traffic Stop
2018060497
Officer
TS
08/02/18 14:34
Traffic Stop
2018060524
Officer
TS
08/02/18 15:30
Traffic Stop
2018060542
Officer
TS
08/02/18 16:00
Traffic Stop
2018060551
Officer
TS
08/02/18 18:53
Traffic Stop
2018060599
Officer
TS
08/02/18 19:02
Traffic Stop
2018060603
Officer
TS
ZUERCHER Page 28 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/02/18 21:03
Traffic Stop
2018060638
Officer
TS
08/02/18 21:58
Traffic Stop
2018060664
Officer
TS
08/02/18 23:20
Traffic Stop
2018060686
Traffic Stop
WCSOP18024 T6S3
Officer
08/02/18 23:22
Traffic Stop
2018060687
Officer
TS
08/03/18 00:27
Traffic Stop
2018060702
Officer
TS
08/03/18 01:56
Traffic Stop
2018060715
Officer
TS
08/03/18 02:02
Traffic Stop
2018060717
Officer
TS
08/03/18 02:43
Traffic Stop
2018060726
Officer
TS
08/03/18 14:17
Traffic Stop
2018060833
Officer
TS
08/03/18 17:39
Traffic Stop
2018060896
Officer
TS
08/03/18 18:12
Traffic Stop
2018060904
Officer
TS
08/03/18 19:16
Traffic Stop
2018060922
Officer
TS
08/03/18 20:23
Traffic Stop
2018060946
DUI
WCSOP18024�753
Officer
08/04/18 07:58
Traffic Stop
2018061057
Traffic Stop
WCSOP18024 TS
Officer
08/04/18 08:20
Traffic Stop
2018061059
Traffic Stop
WCSOP18024 04
Officer
TS
08/04/18 12:44
Traffic Stop
2018061112
Officer
TS
08/04/18 15:08
Traffic Stop
2018061140
Officer
TS
08/04/18 19:45
Traffic Stop
2018061193
Officer
TS
08/04/18 19:53
Traffic Stop
2018061195
Officer
TS
08/04/18 21:17
Traffic Stop
2018061216
Officer
TS
08/04/18 21:17
Traffic Stop
2018061217
TS
08/04/18 21:22
Traffic Stop
2018061220
Officer
TS
08/04/18 23:48
Traffic Stop
2018061252
Officer
TS
08/05/18 00:03
Traffic Stop
2018061256
Officer
TS
08/05/18 00:17
Traffic Stop
2018061260
Officer
TS
08/05/18 01:32
Traffic Stop
2018061277
Traffic Stop
WCSOP18024 T9S8
Officer
08/05/18 02:17
Traffic Stop
2018061287
Drugs
WCSOP18024 05
Officer
TS
08/05/18 15:06
Traffic Stop
2018061390
Officer
TS
08/05/18 16:27
Traffic Stop
2018061400
Officer
TS
08/05/18 17:12
Traffic Stop
2018061416
Officer
TS
08/05/18 21:17
Traffic Stop
2018061490
Officer
TS
08/05/18 21:48
Traffic Stop
2018061500
Officer
TS
08/05/18 23:04
Traffic Stop
2018061518
Traffic Stop
WCSOP18024 00
Officer
TS
ZUERCHER
Page 29 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/06/18 00:17
Traffic Stop
2018061533
Traffic Stop
WCSOP180246P
Officer
08/06/18 08:55
Traffic Stop
2018061587
Officer
TS
08/06/18 23:35
Traffic Stop
2018061814
Officer
TS
08/06/18 23:45
Traffic Stop
2018061816
Officer
TS
08/06/18 23:49
Traffic Stop
2018061818
Traffic Stop
WCSOP18024 T2S0
Officer
08/06/18 23:50
Traffic Stop
2018061819
Officer
TS
08/07/18 00:28
Traffic Stop
2018061828
Officer
TS
08/07/18 01:13
Traffic Stop
2018061835
Officer
TS
08/07/18 01:31
Traffic Stop
2018061838
Officer
TS
08/07/18 02:09
Traffic Stop
2018061842
Officer
TS
08/07/18 13:10
Traffic Stop
2018061940
Officer
TS
08/07/18 17:05
Traffic Stop
2018061998
Officer
TS
08/07/18 22:21
Traffic Stop
2018062100
Officer
TS
08/07/18 22:30
Traffic Stop
2018062103
Officer
TS
08/07/18 22:46
Traffic Stop
2018062109
Traffic Stop
WCSOP18024 TS2
Officer
08/07/18 22:53
Traffic Stop
2018062112
Officer
TS
08/07/18 23:31
Traffic Stop
2018062119
Officer
TS
08/07/18 23:59
Traffic Stop
2018062127
Officer
TS
08/08/18 02:00
Traffic Stop
2018062147
Officer
TS
08/08/18 02:49
Traffic Stop
2018062153
Warrant - Arrest
WCSOP18024 T2S6
Officer
08/08/18 07:13
Traffic Stop
2018062179
Officer
TS
08/08/18 08:10
Traffic Stop
2018062184
Officer
TS
08/08/18 09:40
Traffic Stop
2018062201
Officer
TS
08/08/18 11:52
Traffic Stop
2018062231
Officer
TS
08/08/18 21:26
Traffic Stop
2018062390
Officer
TS
08/08/18 22:07
Traffic Stop
2018062402
Officer
TS
08/08/18 22:21
Traffic Stop
2018062409
Traffic Stop
WCSOP18024 T2S5
Officer
08/08/18 23:06
Traffic Stop
2018062424
Traffic Stop
WCSOP18024Y52
Officer
08/09/18 00:13
Traffic Stop
2018062428
Officer
TS
08/09/18 00:35
Traffic Stop
2018062432
Traffic Stop
WCSOP18024 T3S4
Officer
08/09/18 00:46
Traffic Stop
2018062437
Officer
TS
08/09/18 08:08
Traffic Stop
2018062469
Officer
TS
08/09/18 12:07
Traffic Stop
2018062514
TS
ZUERCHER Page 30 of 40
Incident Start Date/Time
08/09/18 12:23
08/09/18 12:35
08/09/18 13:20
08/09/18 15:34
08/09/18 20:35
08/09/18 22:56
08/09/18 23:38
08/10/18 00:07
08/10/18 00:27
08/10/18 00:47
08/10/18 00:50
08/10/18 00:56
08/10/18 01:11
08/10/18 01:19
08/10/18 02:36
08/10/18 04:38
08/10/18 05:31
08/10/18 05:50
08/10/18 05:53
08/10/18 15:06
08/11/18 00:38
08/11/18 01:09
08/11/18 04:51
08/11/18 10:11
08/11/18 13:33
08/11/18 13:43
08/11/18 14:45
08/11/18 22:02
08/11/18 22:37
08/11/18 22:51
08/11/18 23:03
08/11/18 23:33
08/11/18 23:51
Initial Call
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
CFS #
2018062520
2018062525
2018062535
2018062563
2018062652
2018062686
2018062692
2018062696
2018062698
2018062703
2018062704
2018062706
2018062707
2018062710
2018062717
2018062726
2018062733
2018062737
2018062738
2018062858
2018062979
2018062983
2018063002
2018063037
2018063087
2018063091
2018063105
2018063223
2018063231
2018063236
2018063241
2018063252
2018063258
Final Incident
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Case Number Codes How Reported
TS
WCSOP18024 TS
TS
TS
WCSOP18025 3
TS
TS
WCSOP18025y,
WCSOP180250T5�
TS
TS
TS
WCSOP18025 5
TS
TS
TS
TS
TS
TS
TS
WCSOP18025Q17
TS
WCSOP18025 7
TS
WCSOP180251�,
TS
TS
TS
WCSOP18025 TS
TS
TS
TS
TS
WCSOP18025�02
TS
WCSOP18025 1
TS
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
ZUERCHER Page 31 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/12/18 00:21
Traffic Stop
2018063265
Officer
TS
08/12/18 11:11
Traffic Stop
2018063326
Officer
TS
08/12/18 11:18
Traffic Stop
2018063330
Officer
TS
08/12/18 11:53
Traffic Stop
2018063342
Officer
TS
08/12/18 15:33
Traffic Stop
2018063388
Traffic Stop
WCSOP18025 T6S8
Officer
08/12/18 15:52
Traffic Stop
2018063396
Traffic Stop
WCSOP18025 T7S1
Officer
08/13/18 00:04
Traffic Stop
2018063533
Traffic Stop
WCSOP180254352
TTS
Officer
08/13/18 08:28
Traffic Stop
2018063571
Officer
08/13/18 08:37
Traffic Stop
2018063573
Officer
TS
08/13/18 08:45
Traffic Stop
2018063576
Officer
TS
08/13/18 08:51
Traffic Stop
2018063580
Officer
TS
08/13/18 08:58
Traffic Stop
2018063582
Officer
TS
08/13/18 09:46
Traffic Stop
2018063593
Officer
TS
08/13/18 09:56
Traffic Stop
2018063597
Officer
TS
08/13/18 10:00
Traffic Stop
2018063598
Officer
TS
08/13/18 10:21
Traffic Stop
2018063608
Officer
TS
08/13/18 10:27
Traffic Stop
2018063610
Officer
TS
08/13/18 10:31
Traffic Stop
2018063612
Officer
TS
08/13/18 11:11
Traffic Stop
2018063628
Traffic Stop
WCSOP18025455
TITS
Officer
08/13/18 11:32
Traffic Stop
2018063638
Officer
08/13/18 12:03
Traffic Stop
2018063648
Traffic Stop
WCSOP18025 T6S6
Officer
08/13/18 14:51
Traffic Stop
2018063689
Officer
TS
08/13/18 14:59
Traffic Stop
2018063690
Traffic Stop
WCSOP18025 T8S8
Officer
08/13/18 15:42
Traffic Stop
2018063706
Officer
TS
08/13/18 16:44
Traffic Stop
2018063727
Officer
TS
08/13/18 16:50
Traffic Stop
2018063731
Officer
TS
08/13/18 17:04
Traffic Stop
2018063737
Officer
TS
08/13/18 17:19
Traffic Stop
2018063743
Traffic Stop
WCSOP18025Y
Officer
08/13/18 22:30
Traffic Stop
2018063825
Officer
TS
08/14/18 02:22
Traffic Stop
2018063866
Officer
TS
08/14/18 06:01
Traffic Stop
2018063879
Traffic Stop
WCSOP18025 TS1
Officer
08/14/18 08:25
Traffic Stop
2018063906
Officer
TS
08/14/18 11:43
Traffic Stop
2018063958
Traffic Stop
WCSOP18025 T7S6
Officer
ZUERCHER Page 32 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/14/18 12:06
Traffic Stop
2018063964
Officer
TS
08/15/18 13:03
Traffic Stop
2018064263
Officer
TS
08/15/18 19:08
Traffic Stop
2018064371
Traffic Stop
WCSOP18025
Officer
T5S1
08/16/18 02:11
Traffic Stop
2018064462
Officer
TS
08/16/18 16:43
Traffic Stop
2018064638
Officer
TS
08/16/18 16:53
Traffic Stop
2018064644
Traffic Stop
WCSOP18025
Officer
T6S7
08/16/18 22:58
Traffic Stop
2018064745
Traffic Stop
WCSOP18025Y
Officer
08/16/18 23:00
Traffic Stop
2018064746
Officer
TS
08/16/18 23:17
Traffic Stop
2018064750
Officer
TS
08/16/18 23:33
Traffic Stop
2018064755
Officer
TS
08/16/18 23:44
Traffic Stop
2018064759
Officer
TS
08/16/18 23:49
Traffic Stop
2018064762
Traffic Stop
WCSOP18025
Officer
T2S2
08/17/18 02:11
Traffic Stop
2018064772
Officer
TS
08/17/18 16:31
Traffic Stop
2018064942
Officer
TS
08/17/18 21:39
Traffic Stop
2018065023
Officer
TS
08/17/18 21:45
Traffic Stop
2018065025
Officer
TS
08/17/18 21:51
Traffic Stop
2018065030
Officer
TS
08/17/18 22:46
Traffic Stop
2018065052
Officer
TS
08/17/18 23:31
Traffic Stop
2018065067
Officer
TS
08/18/18 00:24
Traffic Stop
2018065079
Officer
TS
08/18/18 00:28
Traffic Stop
2018065080
Officer
TS
08/18/18 01:04
Traffic Stop
2018065093
Officer
TS
08/18/18 01:11
Traffic Stop
2018065095
Officer
TS
08/18/18 01:26
Traffic Stop
2018065096
Officer
TS
08/18/18 01:40
Traffic Stop
2018065100
Officer
TS
08/18/18 01:43
Traffic Stop
2018065101
Traffic Stop
WCSOP18026 T5S1
Officer
08/18/18 01:50
Traffic Stop
2018065102
Officer
TS
08/18/18 07:53
Traffic Stop
2018065139
Officer
TS
08/18/18 07:58
Traffic Stop
2018065141
Officer
TS
08/18/18 08:04
Traffic Stop
2018065143
Officer
TS
08/18/18 09:09
Traffic Stop
2018065151
Officer
TS
08/18/18 13:06
Traffic Stop
2018065199
Traffic Stop
WCSOP18026 T9S6
Officer
08/18/18 13:13
Traffic Stop
2018065202
Officer
TS
ZUERCHER Page 33 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/18/18 18:52
Traffic Stop
2018065269
Officer
TS
08/18/18 19:09
Traffic Stop
2018065278
Officer
TS
08/18/18 19:19
Traffic Stop
2018065282
Officer
TS
08/18/18 20:34
Traffic Stop
2018065314
Officer
TS
08/18/18 21:41
Traffic Stop
2018065335
Officer
TS
08/18/18 21:49
Traffic Stop
2018065337
DUI
WCSOP18026T5S6
Officer
08/18/18 23:02
Traffic Stop
2018065349
Officer
TS
08/19/18 00:35
Traffic Stop
2018065368
Officer
TS
08/19/18 01:05
Traffic Stop
2018065371
Traffic Stop
WCSOP18026 T7S0
Officer
08/19/18 01:20
Traffic Stop
2018065374
Officer
TS
08/19/18 10:30
Traffic Stop
2018065428
Traffic Stop
WCSOP18026 TS
Officer
08/19/18 12:11
Traffic Stop
2018065445
Traffic Stop
WCSOP18026 0
TS
08/19/18 13:01
Traffic Stop
2018065453
Traffic Stop
WCSOP180262V
08/19/18 13:27
Traffic Stop
2018065461
TS
08/19/18 16:27
Traffic Stop
2018065502
Officer
TS
08/19/18 16:56
Traffic Stop
2018065514
Officer
TS
08/19/18 19:14
Traffic Stop
2018065548
Officer
TS
08/19/18 22:41
Traffic Stop
2018065604
Officer
TS
08/19/18 23:02
Traffic Stop
2018065611
Officer
TS
08/19/18 23:34
Traffic Stop
2018065622
Traffic Stop
WCSOP18026 T7S4
Officer
08/19/18 23:49
Traffic Stop
2018065625
Officer
TS
08/20/18 00:00
Traffic Stop
2018065629
Officer
TS
08/20/18 00:10
Traffic Stop
2018065630
Officer
TS
08/20/18 00:34
Traffic Stop
2018065632
Officer
TS
08/20/18 00:38
Traffic Stop
2018065635
Traffic Stop
WCSOP18026 T7S6
Officer
08/20/18 01:08
Traffic Stop
2018065640
Officer
TS
08/20/18 04:15
Traffic Stop
2018065649
Officer
TS
08/20/18 04:19
Traffic Stop
2018065650
Traffic Stop
WCSOP180262?5
Officer
08/20/18 04:56
Traffic Stop
2018065655
Officer
TS
08/20/18 04:59
Traffic Stop
2018065656
Officer
TS
08/20/18 05:06
Traffic Stop
2018065657
Officer
TS
08/20/18 05:13
Traffic Stop
2018065658
Officer
TS
08/20/18 05:27
Traffic Stop
2018065659
Medical - Abdominal Pain
WCSOP18026 T8S8
Officer
ZUERCHER
Page 34 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
08/20/18 05:28
Traffic Stop
2018065660
08/20/1810:58
Traffic Stop
2018065719
08/20/1811:38
Traffic Stop
2018065729
08/20/18 12:42
Traffic Stop
2018065741
08/20/1816:21
Traffic Stop
2018065802
08/20/1817:56
Traffic Stop
2018065825
08/20/18 21:39
Traffic Stop
2018065890
08/20/18 22:57
Traffic Stop
2018065906
08/20/18 23:22
Traffic Stop
2018065909
Traffic Stop
08/20/18 23:37
Traffic Stop
2018065913
08/20/18 23:45
Traffic Stop
2018065915
08/21/18 01:16
Traffic Stop
2018065931
08/21/18 01:51
Traffic Stop
2018065934
08/21/18 04:28
Traffic Stop
2018065943
08/21/18 09:22
Traffic Stop
2018065968
08/21/1810:01
Traffic Stop
2018065974
08/21/18 10:45
Traffic Stop
2018066037
08/21/1810:51
Traffic Stop
2018066038
08/21/1811:00
Traffic Stop
2018066039
08/21/1811:55
Traffic Stop
2018066047
08/21/1813:38
Traffic Stop
2018066072
08/21/1819:01
Traffic Stop
2018066158
08/21/1819:21
Traffic Stop
2018066165
08/21/1819:32
Traffic Stop
2018066168
08/21/1819:38
Traffic Stop
2018066172
08/21/18 20:03
Traffic Stop
2018066181
Traffic Stop
08/21/18 22:41
Traffic Stop
2018066218
08/21/18 22:58
Traffic Stop
2018066221
Traffic Stop
08/22/18 09:47
Traffic Stop
2018066312
08/22/18 12:06
Traffic Stop
2018066355
Traffic Stop
08/22/1813:29
Traffic Stop
2018066376
08/22/1816:22
Traffic Stop
2018066424
08/22/18 23:21
Traffic Stop
2018066557
Case Number Codes How Reported
TS Officer
TS
TS
TS
TS
TS
TS
TS
WCSOP18026 9
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
TS
WCSOP18026 TS
TS
WCSOP180264V4
TS
WCSOP18026 4
TS
TS
TS
TS
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
Officer
ZUERCHER Page 35 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/22/18 23:48
Traffic Stop
2018066564
Officer
TS
08/23/18 00:14
Traffic Stop
2018066569
Officer
TS
08/23/18 00:28
Traffic Stop
2018066573
Officer
TS
08/23/18 01:04
Traffic Stop
2018066579
Officer
TS
08/23/18 01:15
Traffic Stop
2018066583
Officer
TS
08/23/18 07:25
Traffic Stop
2018066617
Officer
TS
08/23/18 07:53
Traffic Stop
2018066620
Officer
TS
08/23/18 13:20
Traffic Stop
2018066702
Officer
TS
08/23/18 15:21
Traffic Stop
2018066761
Officer
TS
08/23/18 23:13
Traffic Stop
2018066909
Traffic Stop
WCSOP180267?
Officer
08/23/18 23:49
Traffic Stop
2018066921
Officer
TS
08/24/18 15:34
Traffic Stop
2018067077
Officer
TS
08/24/18 16:27
Traffic Stop
2018067098
Officer
TS
08/24/18 16:37
Traffic Stop
2018067103
Officer
TS
08/24/18 16:47
Traffic Stop
2018067108
Traffic Stop
WCSOP18026 05
Officer
TS
08/24/18 17:29
Traffic Stop
2018067122
Traffic Stop
WCSOP18026Y
Officer
08/24/18 19:59
Traffic Stop
2018067171
Officer
TS
08/24/18 20:27
Traffic Stop
2018067176
Officer
TS
08/24/18 20:57
Traffic Stop
2018067186
Officer
TS
08/24/18 23:10
Traffic Stop
2018067223
Officer
TS
08/25/18 00:31
Traffic Stop
2018067238
Officer
TS
08/25/18 02:49
Traffic Stop
2018067265
Traffic Stop
WCSOP18026$r6S1
Officer
08/25/18 09:46
Traffic Stop
2018067309
Officer
TS
08/25/18 20:30
Traffic Stop
2018067456
Officer
TS
08/25/18 23:20
Traffic Stop
2018067511
Officer
TS
08/25/18 23:24
Traffic Stop
2018067517
Traffic Stop
WCSOP18026 T6S1
Officer
08/25/18 23:49
Traffic Stop
2018067519
Traffic Stop
WCSOP18026 T6S3
Officer
08/26/18 00:52
Traffic Stop
2018067535
Officer
TS
08/26/18 01:22
Traffic Stop
2018067542
Officer
TS
08/26/18 01:41
Traffic Stop
2018067549
Officer
TS
08/26/18 02:07
Traffic Stop
2018067554
Traffic Stop
WCSOP18026 T7S1
Officer
08/26/18 02:20
Traffic Stop
2018067557
Officer
TS
08/26/18 02:36
Traffic Stop
2018067559
Officer
TS
ZUERCHER Page 36 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/26/18 03:10
Traffic Stop
2018067562
Traffic Stop
WCSOP180269rs
Officer
08/26/18 10:49
Traffic Stop
2018067616
TS
08/26/18 19:56
Traffic Stop
2018067762
Officer
TS
08/26/18 20:22
Traffic Stop
2018067766
Officer
TS
08/26/18 21:21
Traffic Stop
2018067784
Officer
TS
08/26/18 21:28
Traffic Stop
2018067786
Officer
TS
08/26/18 23:12
Traffic Stop
2018067808
Traffic Stop
WCSOP18027Y4
Officer
08/26/18 23:28
Traffic Stop
2018067811
Officer
TS
08/27/18 00:00
Traffic Stop
2018067822
Officer
TS
08/27/18 00:09
Traffic Stop
2018067824
Drugs
WCSOP18027Y
Officer
08/27/18 01:34
Traffic Stop
2018067837
Drugs
WCSOP18027 T9S5
Officer
08/27/18 02:11
Traffic Stop
2018067846
Officer
TS
08/27/18 13:01
Traffic Stop
2018067946
Officer
TS
08/27/18 14:12
Traffic Stop
2018067969
Officer
TS
08/27/18 14:24
Traffic Stop
2018067975
TS
08/27/18 14:37
Traffic Stop
2018067980
Traffic Stop
WCSOP18027 TS
08/27/18 18:32
Traffic Stop
2018068048
Officer
TS
08/27/18 19:27
Traffic Stop
2018068069
Officer
TS
08/27/18 20:24
Traffic Stop
2018068085
Officer
TS
08/27/18 22:36
Traffic Stop
2018068122
Officer
TS
08/27/18 23:53
Traffic Stop
2018068139
Officer
TS
08/28/18 00:38
Traffic Stop
2018068146
Officer
TS
08/28/18 00:48
Traffic Stop
2018068148
Officer
TS
08/28/18 01:35
Traffic Stop
2018068152
TS
08/28/18 01:48
Traffic Stop
2018068154
Officer
TS
08/28/18 07:00
Traffic Stop
2018068175
Officer
TS
08/28/18 11:50
Traffic Stop
2018068224
Officer
TS
08/28/18 13:07
Traffic Stop
2018068238
Officer
TS
08/28/18 13:19
Traffic Stop
2018068243
Officer
TS
08/28/18 13:27
Traffic Stop
2018068245
Traffic Stop
WCSOP18027 TS2
Officer
08/28/18 15:25
Traffic Stop
2018068262
Officer
TS
08/28/18 15:58
Traffic Stop
2018068277
Officer
TS
08/28/18 17:06
Traffic Stop
2018068293
Officer
TS
ZUERCHER Page 37 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/28/18 17:23
Traffic Stop
2018068307
Officer
TS
08/28/18 20:33
Traffic Stop
2018068366
Officer
TS
08/28/18 21:13
Traffic Stop
2018068375
Officer
TS
08/28/18 21:17
Traffic Stop
2018068379
Traffic Stop
WCSOP180272?52
Officer
08/29/18 02:57
Traffic Stop
2018068446
Officer
TS
08/29/18 07:40
Traffic Stop
2018068474
Officer
TS
08/29/18 08:23
Traffic Stop
2018068481
Officer
TS
08/29/18 10:45
Traffic Stop
2018068516
Officer
TS
08/29/18 11:23
Traffic Stop
2018068529
Officer
TS
08/29/18 12:10
Traffic Stop
2018068541
Officer
TS
08/29/18 12:33
Traffic Stop
2018068546
Officer
TS
08/29/18 13:00
Traffic Stop
2018068552
Traffic Stop
WCSOP18027 TS7
Officer
08/29/18 13:20
Traffic Stop
2018068559
Traffic Stop
WCSOP18027�55
ITS
Officer
08/29/18 13:44
Traffic Stop
2018068563
Officer
08/29/18 14:17
Traffic Stop
2018068570
Officer
TS
08/29/18 14:43
Traffic Stop
2018068578
Officer
TS
08/29/18 15:03
Traffic Stop
2018068585
Traffic Stop
WCSOP18027 T6S0
Officer
08/29/18 16:03
Traffic Stop
2018068603
Traffic Stop
WCSOP18027 T6S6
Officer
08/29/18 21:13
Traffic Stop
2018068706
Officer
TS
08/30/18 04:31
Traffic Stop
2018068770
Traffic Stop
WCSOP18027 TS
Officer
08/30/18 08:27
Traffic Stop
2018068799
Officer
TS
08/30/18 08:51
Traffic Stop
2018068805
Traffic Stop
WCSOP180274P
Officer
08/30/18 10:26
Traffic Stop
2018068824
Officer
TS
08/30/18 11:10
Traffic Stop
2018068843
Officer
TS
08/30/18 11:43
Traffic Stop
2018068858
TS
08/30/18 14:47
Traffic Stop
2018068903
Officer
TS
08/30/18 19:24
Traffic Stop
2018068983
Officer
TS
08/30/18 19:29
Traffic Stop
2018068987
Officer
TS
08/30/18 19:46
Traffic Stop
2018068994
Officer
TS
08/30/18 19:49
Traffic Stop
2018068995
Officer
TS
08/30/18 19:57
Traffic Stop
2018069000
Officer
TS
08/30/18 20:12
Traffic Stop
2018069005
Officer
TS
08/30/18 20:38
Traffic Stop
2018069010
Officer
TS
ZUERCHER
Page 38 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes
How Reported
08/30/18 22:12
Traffic Stop
2018069040
Traffic Stop
WCSOP180275256
TITS
Officer
08/30/18 22:30
Traffic Stop
2018069044
Officer
08/31/18 08:06
Traffic Stop
2018069112
Officer
TS
08/31/18 08:06
Traffic Stop
2018069113
Officer
TS
08/31/18 08:13
Traffic Stop
2018069115
Officer
TS
08/31/18 08:20
Traffic Stop
2018069118
Officer
TS
08/31/18 08:23
Traffic Stop
2018069119
Officer
TS
08/31/18 08:36
Traffic Stop
2018069125
Officer
TS
08/31/18 08:37
Traffic Stop
2018069126
Officer
TS
08/31/18 08:45
Traffic Stop
2018069128
Officer
TS
08/31/18 08:58
Traffic Stop
2018069132
Officer
TS
08/31/18 10:39
Traffic Stop
2018069151
Officer
TS
08/31/18 11:13
Traffic Stop
2018069157
Officer
TS
08/31/18 12:00
Traffic Stop
2018069170
Officer
TS
08/31/18 19:48
Traffic Stop
2018069310
Traffic Stop
WCSOP18027 49
Officer
TS
08/31/18 21:37
Traffic Stop
2018069338
Officer
TS
08/31/18 21:41
Traffic Stop
2018069339
Officer
TS
08/31/18 21:52
Traffic Stop
2018069344
Officer
TS
08/31/18 22:51
Traffic Stop
2018069360
Officer
TS
08/31/18 23:01
Traffic Stop
2018069369
Officer
TS
Traffic Stop ; Pursuit Total: 1
08/22/18 00:41 Traffic Stop ; Pursuit
Training Total: 3
08/06/18 08:33 Training
08/08/1814:19 Training
08/13/18 08:50 Training
Transport Total: 1
08/08/1814:34 Transport
Unwanted Person Total: 8
08/05/18 00:33 Unwanted Person
08/05/18 17:15 Unwanted Person
08/05/18 17:56 Unwanted Person
2018066248 Pursuit
2018061581
2018062273
2018063579
2018062277
2018061263
Unwanted Person
2018061419
Domestic Disturbance
2018061432
Civil Complaint
WCSOP18026499 Officer
TS; PURSUIT
TRAINING
TRAINING
TRAINING
TRANSPORT
WCSOP18024 UNWANTED
WCSOP1802456NWANTED Phone
WCSOP18024 UUUNWANPho e
ZU=RCHER Page 39 of 40
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number Codes How Reported
08/05/18 22:09
Unwanted Person
2018061506
Unwanted Person
WCSOP1802459,fWANPh
08/18/18 10:53
Unwanted Person
2018065176
Unwanted Person
WCSOP18026084 Phone
08/20/18 18:26
Warrant - Arrest
2018065837
Warrant - Arrest
UNWANTED
08/23/18 16:51
Unwanted Person
2018066792
Domestic Disturbance
WCSOP18026695 911
Warrant - Attempt
2018069289 Warrant - Arrest
WCSOP18027 WATTEMPT
UNWANTED
08/24/18 18:52
Unwanted Person
2018067151
Unwanted Person
WCSOP18026823 9911
UNWANTED
08/28/18 08:02
Unwanted Person
2018068185
Unwanted Person
WCSOP18027218 911
UNWANTED
Warrant - Arrest Total: 4
08/02/18 21:53
Warrant - Arrest
2018060660
Warrant - Arrest
WCSOP18024 56OTicer
08/16/18 15:19
WARRES08/07/18
16:20
Warrant - Arrest
2018061984
Warrant - Arrest
cer
WCSOP18024 W8ARRESTffi
08/20/18 18:26
Warrant - Arrest
2018065837
Warrant - Arrest
WCSOP18026VV5ARRESOicer
08/28/18 03:01
Warrant - Arrest
2018068162
Warrant - Arrest
WCSOP18027 Officer
Warrant - Attempt
2018069289 Warrant - Arrest
WCSOP18027 WATTEMPT
WARRES
Warrant - Attempt Total: 4
08/11/18 15:58
Warrant - Attempt
2018063124 Warrant - Arrest
WCSOP180252`44ATTEMPT er
08/16/18 15:19
Warrant - Attempt
2018064604
WATTEMPT
08/30/18 13:42
Warrant - Attempt
2018068889 Warrant - Arrest
WCSOP18027473 Officer
WATTEMPT
08/31/18 18:52
Warrant - Attempt
2018069289 Warrant - Arrest
WCSOP18027 WATTEMPT
Total Records: 1146
ZU=RCHER Page 40 of 40