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City Council Agenda Packet 10-10-2022
AGENDA REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, October 10, 2022 — 6:30 p.m. Mississippi Room, Monticello Community Center SPECIAL CITY COUNCIL MEETING Academy Room, Monticello Community Center 5:45 p.m. CLOSED MEETING — Purchase of Property, 200 River Street, PID —155-010-051111 - Authorized by Minnesota Statute 13D.05, Subd. 3 Mayor: Lloyd Hilgart Council Members: Jim Davidson, Bill Fair, Charlotte Gabler, Sam Murdoff 1. General Business A. Call to Order & Pledge of Allegiance B. Proclamation — Manufacturing Month C. 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. D. Approval of Meeting Minutes • Special Meeting Minutes from September 26, 2022 • Regular Meeting Minutes from September 26, 2022 E. Citizen Comments — Individuals may address the City Council about any item not contained on the agenda. Each speaker will be allotted three minutes with a maximum of five speakers. The Mayor may allow for additional time and/or speakers. The City Council generally takes no official action of items discussed, except for referral to staff for future report. F. Public Service Announcements • City Announcements o Hydrant Flushing o Monticello Let's Chalk o Leaf Pick -Up o Halloween Events o Winter Coat Drive o Senior Center Pancake Breakfast Fundraiser G. Council Liaison Updates • IEDC • EDA • BCOL G. Department Updates • Senior Center Annual Update • Downtown Projects Update 2. Consent Agenda — All items listed on the Consent Agenda are considered standard or may not need discussion prior to approval. These items are acted upon by one motion unless a councilmember, the city administrator, or a citizen requests the item be removed from consent for additional discussion. A. Consideration of approving payment of bills B. Consideration of approving new hires and departures for City departments C. Consideration of approving the sale/disposal of surplus city property D. Consideration of adopting Resolution 2022-107 accepting donation from North Metro Animal Control of cat cubes (value of $2,500) for Animal Control Consideration of adopting Resolution 2022-108 accepting donations in the amount of $42,000 for the Monticello Let's Chalk event Consideration of approving Resolution 2022-109 appointing additional election judges for the November 8, 2022 General Election G. Consideration of appointing Melissa Robeck to the Monticello Planning Commission for a term to expire on December 31, 2022 H. Consideration of adopting Ordinance 787 amending fee schedule by amending fee of water meter Consideration of approving a special event permit for American Legion for an outdoor event to be held on October 22, 2022 Consideration of approving a temporary liquor license for American Legion for an event to be held October 22, 2022 K. Consideration of approving a special event permit for Monticello Let's Chalk on October 22 & 23, 2022 allowing the closure of a portion of 3rd Street West, Walnut Street from 3rd Street to Broadway, and a portion of the Block 35 public parking lot L. Consideration of adopting Ordinance 788 amending Monticello City Code Title XI — Business Regulations, Chapter 112 — Business Licenses and Regulations, by adding Section 112.60 regarding cannabinoid products M. Consideration of approving premium may pilot program for part-time Community Center employees N. Consideration of adopting Ordinances 789 and 790 amending Chapters 90 and 94 of the City Code of Ordinances to include updated MS4 permit requirements regarding Pet Waste and Chloride Reduction 0. Consideration of approving a contract amendment with Hoffman Construction LLC for the extraction of materials and a Temporary Construction Agreement with OCELLO LLC P. Consideration of modifying the assessment agreement for payment of Sewer Access & Availability Charges for RRG Holdings LLC Q. Consideration of authorizing the purchase of a 2023 Bobcat Toolcat UW53 from Farm -Rite Equipment for a total of $72,726.97 and authorizing trade of the 2014 Bobcat Toolcat 5600 for $32,000 R. Consideration of authorizing the reimbursement of an additional $305.05 for lobbying efforts in Washington D.C. for the 1-94 Coalition for a total cost of $1,805.05 S. Consideration of approving a temporary charitable gambling permit for a raffle to be conducted by the Monticello Chamber of Commerce for their annual banquet on December 2, 2022 T. Consideration on adopting Resolution 2022-110 approving the issuance of a lawful off-site gambling permit to Monticello Lions Club U. Consideration on adopting Resolution 2022-111 approving an application for a Gambling Premises Permit to conduct gambling The Liquor Lounge located at 124 West Broadway, Monticello. Applicant: USS Dorchester VFW Post 8731 V. Consideration of authorizing the purchase of a 2023 Caterpillar GP30N5 Forklift from Wiese Forklifts for a total of $42,756 and declaring the Clark CMP 25 Forklift as surplus 2A. Consideration of items removed from the consent agenda for discussion 3. Public Hearings 4. Regular Agenda MINUTES MONTICELLO CITY COUNCIL BUDGET WORKSHOP Monday, September 26, 2022 — 5 p.m. Academy Room, Monticello Community Center Present: Jim Davidson, Bill Fair, Charlotte Gabler, Lloyd Hilgart, Sam Murdoff Absent: None Staff: Rachel Leonard, Sarah Rathlisberger, Tom Pawelk, Matt Leonard Angela Schumann and Jennifer Schreiber 1. Call to Order Mayor Lloyd Hilgart called the special meeting to order at 5 p.m. 2. Public Works Facility Discussion Rachel Leonard gave an overview of the need for a new Public Works facility and how it will serve the City currently and long term. The following items are recommended to be included in the project: Water and Sewer operations; Street operations; shop operations; Facility Maintenance operations; Engineering operations; Parks, Art & Recreation Department seasonal storage; Election location and storage; and Citywide IT server. Ms. Leonard noted that staff is supportive of moving forward even as costs have increased. The facility originally was thought to cost $19 million but is proposed to be closer to $27-29 million. It was noted that at the regular City Council meeting the Council would be asked to authorize and RFP for professional services related to construction of a new public works facility. Hiring an architect for would be a solid step in moving forward with the project. There was some discussion among City Council, who expressed support with moving forward with a new facility even as costs have increased. 3. Adjournment By consensus, the meeting was adjourned at 6:25 p.m. Recorder: Jennifer Schreiber Approved: Attest: City Council Special Meeting Minutes — September 26, 2022 City Administrator REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, September 26, 2022 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Lloyd Hilgart, Jim Davidson, Bill Fair, Charlotte Gabler and Sam Murdoff Absent: None. 1. General Business A. Call to Order & Pledge of Allegiance Mayor Hilgart called the meeting to order at 6:30 p.m. B. Approval of Agenda Councilmember Murdoff moved approval of the agenda. Councilmember Gabler seconded the motion. Motion carried unanimously. C. Approval of Meeting Minutes • Special Meeting Minutes from September 12, 2022 • Regular Meeting Minutes from September 12, 2022 Councilmember Gabler moved approval of both sets of minutes. Councilmember Fair seconded the motion. Motion carried unanimously. D. Citizen Comments None. E. Public Service Announcements Haley Foster, Communications Coordinator, gave an update on the following: • Art installation at Ellison Park • Final Farmers Market • Winter Coat Drive • MontiArts Art Show F. Council Liaison Updates • EDA — Councilmember Davidson noted that the group approved items related to Block 52 and approved a loan agreement with Cortrust Bank. • Library Board — Councilmember Gabler noted that the board discussed library circulation for the last few months. Programs are well attended. • PARC — Councilmember Murdoff provided an update of the September 22, 2022 meeting. The commission reviewed The Pointes at Cedar Master City Council Minutes: September 26, 2022 Page 1 1 6 Plan and they discussed future development of a BMX track. MontiArts and MCC provided updates and Let's Chalk was highlighted. • MOAA — Councilmember Davidson stated that the group discussed changes of an ordinance related to large gatherings (up to 10,000 people). G. Department Updates • Fire Department Update— Fire Chief Mossey presented the annual update. 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. Action taken: Approved the bill and purchase card registers for a total of $1,312,260.06. B. Consideration of approving new hires and departures for City departments. Action taken: Approved terminations for DMV, Finance, MCC and Parks. C. Consideration of approving the sale/disposal of surplus city property for the Parks and Recreation Department. Action taken: Approved as presented. D. Consideration of adopting Resolution 2022-100 accepting donations of $4,963 from the Fire Department fundraiser held at Hi -Way Liquors. Action taken: Adopted Resolution 2022-100 accepting the donations. E. Consideration of establishing a date for the Truth -In -Taxation public hearing. Action taken: Set public hearing for Truth -In -Taxation for December 12, 2022 F. Consideration of adopting Ordinance 785 amending Code of Ordinances Title V, Chapter 50, Section 50:37, Billing and Enforcement Procedures to add Section "Account". Action taken: Adopted Ordinance 785 amending Section 50:37 of the Code. G. Consideration of authorizing the reimbursement of 1-94 Coalition lobbying efforts in Washington D.C. at an estimated cost of $1,500. Action taken: Authorized the reimbursement for 1-94 Coalition lobbying efforts. H. Consideration of approving agreements with BNSF Railway for the Walnut and Elm Street Crossings. Action taken: Approved agreements with BNSF Railway. Consideration of authorizing Bolton and Menk, Inc. to provide additional engineering services for the Downtown Roadway and Pedestrian Improvements City Council Minutes: September 26, 2022 Page 2 1 6 project for a total cost of $15,800. Action taken: Approved additional engineering services from Bolton & Menk for the Downtown Roadway and Pedestrian Improvement project. Consideration of approving a contract extension with Veolia Water North America -Central, LLC for management of the Wastewater Treatment Plant. Action taken: Approved the contract extension with Veolia Water North America -Central, LLC. K. Consideration of adopting Resolution 2022-101 accepting improvements and authorizing final payment of $22,204.09 to Visu-Sewer for the construction of the 2021 CIPP project. Action taken: Adopted Resolution 2022-101 accepting improvements and authorizing final payment for 2021 CIPP project. L. Consideration of authorizing preparation and execution of a contract with Bolton & Menk for a Community Sign Guide at a cost of $15,111. Action taken: Authorized contract with Bolton & Menk for a Community Sign Guide. M. Consideration of approving a request for an amendment to a Conditional Use Permit for Planned Unit Development related to building expansion. Applicant: Electro Industries. Action taken: Approved an amendment to Conditional Use Permit for Electro Industries and approved a waiver of the required application fee and escrow associated with the application for amendment to CUP for PUD based on a finding that the subject PUD was originated as a result of City action related to the MCC downtown redevelopment site, contingent on the condition that future amendments to the subject PUD will require applicable fee and escrow at the time of application. N. Consideration of approving a Final Stage Planned Unit Development, Final Plat and Development Agreement, and rezoning to Planned Unit Development for Country Club Manor Second Addition, a proposed mixed residential project consisting of 102 -unit multi -family residential units and 60 twin home units in an R-3 (Medium Density Residence) District. Applicant: Headwaters Development LLC. Action taken: Adopted Resolution 2022-104 approving the Final Plat subject to findings in said resolution and contingent on the conditions of Exhibit Z and approved the Development Agreements with Country Club Manor Second Addition and Country Club Manor Second Addition — Lot 1, Block 5, authorizing the Mayor and City Administrator to negotiate and specify final changes or amendments necessary to more fully execute the intention of the City Council with respect to the proposed project. Adopted Resolution 2022-105 approving Final Stage PUD based on findings in said resolution and City Council Minutes: September 26, 2022 Page 3 1 6 subject to conditions of Exhibit Z. Adopted Resolution 2022-106 and Ordinance 786 establishing Country Club Manor Second Addition PUD District and Rezoning the subject property to Country Club Manor Second Addition PUD, Planned Unit Development District, based on findings in said resolution. 3. Public Hearings: 4. Regular Agenda: A. Consideration of approving The Pointes at Cedar Master Plan for Public Park & Open Space Angela Schumann, Community Development Director, introduced the item and noted that Parks and Recreation Commission reviewed the plan and had some noted recommendations. Ms. Schumann gave a brief overview of the plan which includes the lake and the biome theme. Jason Amberg, WSB, presented the plan to the City Council. Mr. Amberg presented information on: Public Engagement; Vision & Purpose; Sketches and Design Images; Full Buildout View; Baseline View (with potential pedestrian bridge); Baseline Park Plan; Future Improvements; and next steps of the project. Mr. Amberg noted that the design would begin in 2023 and be ready for bidding for construction in 2024. Ms. Schumann noted that with the adoption of the Master Plan, the City Council would need to determine a timeline for the first desired set of improvements at The Pointes. Setting a timeline for the improvements would allow staff to guide WSB in relationship to the remaining contract deliverables. There was minimal discussion among City Council. It was mentioned that there should be a future City Council workshop to discuss implementation of the plan and funding options. Councilmember Fair moved approval of the Master Plan for The Pointes at Cedar Public Park & Open Spaces, a component of the Professional Engineering, Park & Open Space and Landscape Architecture Services contract with WSB. Councilmember Davidson seconded the motion. Motion carried unanimously. B. Consideration of adoatinR Resolution 2022-102 aaprovina the Citv of Monticello Economic Development Authority special benefit levy of $402,000 and accepting the preliminary EDA 2023 budget of $450,000 Sarah Rathlisberger, Finance Director, presented the EDA special benefit levy and 2023 budget. The proposed 2023 levy is an increase of $14,000 or 3.6% over the City Council Minutes: September 26, 2022 Page 4 1 6 2022 levy. The final levy will be adopted along with the final City's levy on December 12, 2022. There was minimal discussion. Councilmember Gabler moved to adopt Resolution 2022-102 approving the EDA special benefit levy of $402,000 and accept the EDA 2023 budget of $450,000. Councilmember Fair seconded the motion. Motion carried unanimously. C. Consideration of adoatina Resolution 2022-103 setting the 2023 Citv of Monticello Preliminary Tax Levy Sarah Rathlisberger presented the 2023 preliminary tax levy which must be certified to Wright County on or before September 30, 2022. The combined EDA levy and the proposed City levy is $711,000 or 6.1% greater than 2022. The final 2023 budget and tax levy will be adopted at the December 12, 2022 City Council meeting. There was minimal discussion. Councilmember Gabler moved to adopt Resolution 2022-103 setting the 2023 City of Monticello Preliminary Tax Levy of $12,050,000. Councilmember Fair seconded the motion. Motion carried unanimously. D. Consideration of authorizing a Reauest for Proaosals for architectural services for a new Public Works Facility Matt Leonard, City Engineer/Public Works Director, presented the item. The request for proposals is for professional services related to architectural and engineering components for construction of a new facility. The selected firm will be asked to review the existing studies and work with staff to ensure design of the facility will meet the needs of the City. There was minimal discussion. There was a question of how much funding has been budgeted. Ms. Rathlisberger noted that is $500,000 was budgeted in 2022 and $5,000,000 budgeted in 2023. Councilmember Davidson moved to authorize a Request for Proposals for architectural services for a new Public Works Facility. Councilmember Fair seconded the motion. Motion carried unanimously. 5. Adjournment: The meeting was adjourned at 8:14 p.m. City Council Minutes: September 26, 2022 Page 5 1 6 Recorder: Jennifer Schreiber Approved: Attest: City Administrator City Council Minutes: September 26, 2022 Page 6 1 6 City Council Agenda: 10/10/2022 2A. Consideration of approving payment of bills Prepared by: Meeting Date: ® Consent Agenda Item Finance Director 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to approve the bill and purchase card registers for a total amount of $1,754,387.03. 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. Budget Impact: N/A II. Staff Workload Impact: No additional work. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of bill and purchase card registers as presented. SUPPORTING DATA • Bill registers and purchase card registers Accounts Payable CITY' OF Computer Check Proof List by Vendor Moiiii6effo User: Julie.Cheney Printed: 10/06/2022 - 9:55AM Batch: 00215.09.2022 - 215.09.2022 Xcel Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1102 CENTERPOINT ENERGY Check Sequence: 1 ACH Enabled: True 09/30/2022 5863599-6 - Animal Shelter 16.80 09/30/2022 101-42700-438100 09/30/2022 5828859-8 - Storage Garage 16.80 09/30/2022 101-41940-438100 09/30/2022 5864452-7 - Library 23.52 09/30/2022 101-45501-438100 09/30/2022 5837384-6 - Publc Works 91.68 09/30/2022 101-43127-438100 09/30/2022 6401745330-5 - 349 W Broadway 25.26 09/30/2022 101-45204-438100 09/30/2022 5788570-9 - Hi Way Liquor 66.15 09/30/2022 609-49754-438100 09/30/2022 5804618-6 - Parks (Fallon) 16.80 09/30/2022 101-45201-438100 09/30/2022 5768542-2 - MCC 1,765.89 09/30/2022 226-45126-438100 09/30/2022 5768542-2 - City Hall 76.36 09/30/2022 101-41940-438100 09/30/2022 5820786-1 - Public Works 16.80 09/30/2022 101-43127-438100 09/30/2022 5799425-3 - Public Works 33.09 09/30/2022 101-43127-438100 09/30/2022 5821009-7 - Parks 52.22 09/30/2022 101-45201-438100 09/30/2022 5768542-2 - National Guard 38.18 09/30/2022 101-42800-438100 09/30/2022 5768542-2 - Senior Center 28.64 09/30/2022 101-45175-438100 09/30/2022 8000015233-2 - WWTP 1,841.64 09/30/2022 602-49480-438100 09/30/2022 5806932-9 - Parks 16.80 09/30/2022 101-45201-438100 09/30/2022 5799427-9 - Public Works 16.80 09/30/2022 101-43127-438100 09/30/2022 6402123338-8 - 112 W River St 32.94 09/30/2022 213-46301-438100 09/30/2022 6402504048-2 - 107 Broadway W 11.09 09/30/2022 213-46301-438100 09/30/2022 11077481-7 - Fire Station 99.67 09/30/2022 101-42200-438100 09/30/2022 6402504046-6 - 101 Broadway W 25.26 09/30/2022 213-46301-438100 09/30/2022 8235333-5 - DMV 18.04 09/30/2022 653-41990-438100 09/30/2022 5843395-4 - Facilities 16.80 09/30/2022 701-00000-438100 09/30/2022 6402462182-9 - Help Center 18.04 09/30/2022 701-00000-438100 09/30/2022 8235331-9 - DMV 18.04 09/30/2022 653-41990-438100 09/30/2022 6402832805-8 - 113 Broadway W 25.26 09/30/2022 213-46301-438100 09/30/2022 11688591-4 - 121 Broadway W 25.26 09/30/2022 213-46301-438100 Check Total: 4,433.83 Vendor: 2050 DEMVI LLC Check Sequence: 2 ACH Enabled: True 9/25/2022 Parking Lot Maintenance - Sept 2022 213.86 09/30/2022 213-46301-443990 AP -Computer Check Proof List by Vendor (10/06/2022 - 9:55 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/06/2022 - 9:55 AM) Page 2 Check Total: 213.86 Vendor: 5188 HEALTHY CONTRIBUTIONS Check Sequence: 3 ACH Enabled: True 9/15/2022 AARP Supplement/At Your Best 5.90 09/30/2022 226-45122-430900 Check Total: 5.90 Vendor: 5646 JACK HENRY & ASSOCIATES, INC. Check Sequence: 4 ACH Enabled: True 4076742 Client Account Fees - Sept 2022 48.17 09/30/2022 226-45122-443980 Check Total: 48.17 Vendor: 5415 MII LIFE INSURANCE INC Check Sequence: 5 ACH Enabled: True 16229242 Participant Fee - Sept 2022 36.90 09/30/2022 101-41800-413500 40373258 FSA- Dependent Care 384.60 09/30/2022 101-00000-217200 40378498 FSA -Medical 350.13 09/30/2022 101-00000-217300 Check Total: 771.63 Vendor: 1343 MN DEPT OF COMMERCE Check Sequence: 6 ACH Enabled: True 9/26/2022 Unclaimed Property 7/1/21 - 6/30/22 (Erickson) 12.45 09/30/2022 601-00000-202010 9/26/2022 Unclaimed Property 7/1/21 - 6/30/22 (Erickson) 27.10 09/30/2022 601-00000-202010 9/26/2022 Unclaimed Property 7/1/21 - 6/30/22 (Kinney) 61.75 09/30/2022 601-00000-202010 9/26/2022 Unclaimed Property 7/1/21 - 6/30/22 (Frohreich) 9.31 09/30/2022 601-00000-202010 9/26/2022 Unclaimed Property 7/1/21 - 6/30/22 - Service I 1.00 09/30/2022 101-41520-443990 Check Total: 111.61 Vendor: 4732 MONEY MOVERS, INC. Check Sequence: 7 ACH Enabled: True 150936 Fitness Rewards - August 2022 14.50 09/30/2022 226-45122-430900 Check Total: 14.50 Vendor: 5035 THE BLUFFS LLC Check Sequence: 8 ACH Enabled: True 9/19/2022 16C006 - Bluffs In Monticello COA Settlement 252,000.00 09/30/2022 400-43300-430400 Check Total: 252,000.00 Vendor: 2405 WELLS FARGO - Monthly Charges/Retums Check Sequence: 9 ACH Enabled: True Liq Store CC Fees (WF -0990) 0.00 09/30/2022 609-49754-443980 WF account interest earnings 0.00 09/30/2022 101-00000-362110 UB CC Fees (AmEx -8910) 0.00 09/30/2022 601-49440-443980 CH CC Fees (WF -0999) 0.00 09/30/2022 101-41520-443980 MCC CC Fees (iAccess FM -1476) 0.00 09/30/2022 226-45127-431992 AP -Computer Check Proof List by Vendor (10/06/2022 - 9:55 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference UB CC Fees (AmEx -8910) 0.00 09/30/2022 602-49490-443980 US Bank Misc Adjustment -3.00 09/30/2022 101-41310-421990 MCC CC Fees (Daxco- 2887) 0.00 09/30/2022 226-45122-443980 UB CC Fees (Bluefin - 7022) 0.00 09/30/2022 601-49440-443980 UB CC Fees (Bluefin - 7022) 0.00 09/30/2022 602-49490-443980 Global Payments - CivicRec 0.00 09/30/2022 101-45201-443980 Brain Tree CC Fees (Bldg) 91.35 09/30/2022 101-42400-443980 Authorize.Net CC Fees (Bldg) 73.84 09/30/2022 101-42400-443980 MCC CC Fees (Clover- Fmrs Mkt) 0.00 09/30/2022 226-45127-431992 ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (10/06/2022 - 9:55 AM) Page 3 Check Total: 162.19 Vendor: 1565 WELLS FARGO CORP TRUST SERVICE Check Sequence: 10 9/22/2022 Addt'l Investment to RBC 500,000.00 09/30/2022 955-00000-104010 Check Total: 500,000.00 Vendor: 1585 XCEL ENERGY Check Sequence: 11 9/30/2022 51-9391437-3 -DMV 588.14 09/30/2022 653-41990-438100 9/30/2022 51-6505909-4 - Facilities Mgmt 205.35 09/30/2022 701-00000-438100 9/30/2022 51-6505915-2 - Parks 799.06 09/30/2022 101-45201-438100 9/30/2022 51-6505911-8 -MCC 10,778.98 09/30/2022 226-45126-438100 9/30/2022 51-6505912-9 - Animal Shelter 310.77 09/30/2022 101-42700-438100 9/30/2022 51-4271112-2 - Library 1,152.82 09/30/2022 101-45501-438100 9/30/2022 51-6505907-2 - Park Lots- auto 83.35 09/30/2022 101-43160-438100 9/30/2022 51-6505907-2 - Parking Lots 95.08 09/30/2022 101-43160-438100 9/30/2022 51-6505905-0 - Water 12,213.89 09/30/2022 601-49440-438100 9/30/2022 51-6505915-2 - Ice Rink 33% 103.77 09/30/2022 601-49440-438100 9/30/2022 ZZZNEP-IMPLEM- 51-6505908-3 21.05 09/30/2022 101-42500-438100 9/30/2022 51-6505911-8 - City Hall 2,379.78 09/30/2022 101-41940-438100 9/30/2022 51-6505914-1 - Shop/Garage 1,425.84 09/30/2022 101-43127-438100 9/30/2022 51-6505913-0 - Fire Station 640.09 09/30/2022 101-42200-438100 9/30/2022 51-7780310-4 - Bldg. Inspec. G 43.48 09/30/2022 101-41940-438100 9/30/2022 51-0623082-8 - MontiArts 48.44 09/30/2022 101-45204-438100 9/30/2022 51-6505915-2 - NSP- Softball 0.00 09/30/2022 101-45203-438100 9/30/2022 51-6505910-7 - Liquor Store 2,437.40 09/30/2022 609-49754-438100 9/30/2022 51-6505906-1 - Sewer 1,363.59 09/30/2022 602-49490-438100 9/30/2022 51-0395766-0 - Ramsey Pumphouse 6,256.75 09/30/2022 601-49440-438100 9/30/2022 51-6505911-8 - Senior Center 559.95 09/30/2022 101-45175-438100 9/30/2022 51-6572904-0 - WWTP 19,542.57 09/30/2022 602-49480-438100 9/30/2022 51-6505915-2 - NSP- consc/sec. 69.05 09/30/2022 101-45203-438100 9/30/2022 51-6505916-3 - Street Lights 14,664.90 09/30/2022 101-43160-438100 9/30/2022 51-0371645-4 - SwanCam 21.74 09/30/2022 101-45201-438100 ACH Enabled: True ACH Enabled: True AP -Computer Check Proof List by Vendor (10/06/2022 - 9:55 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 9/30/2022 51-6505911-8 - National Guard 279.97 09/30/2022 101-42800-438100 9/30/2022 51-6505913-0- Parks Bldg 1,669.46 09/30/2022 101-45201-438100 9/30/2022 51-13295413-8-103 Pine St 159.51 09/30/2022 213-46301-438100 9/30/2022 51-13295413-8 - Parks 11.20 09/30/2022 101-45201-438100 9/30/2022 51-13295413-8 - Water 11.19 09/30/2022 601-49440-438100 9/30/2022 51-13295413-8 -Streets 11.19 09/30/2022 101-43120-438100 9/30/2022 51-0013373403-2 - MontiArts 124.40 09/30/2022 101-45204-438100 9/30/2022 Solar Reward Credit -55,327.55 09/30/2022 101-41310-362140 9/30/2022 amount booked to AR 7,471.97 09/30/2022 101-00000-115030 9/30/2022 51-0013373403-2 - 101 &107 Bdwy- 7/5-8/3- Fi 32.50 09/30/2022 213-46301-438100 Check Total: 30,249.68 Total for Check Run: 788,011.37 Total of Number of Checks: 11 The preceding list of bills payable was reviewed and approved for payment. Date: 10/10/22 Approved by: Mayor Lloyd Hilgart AP -Computer Check Proof List by Vendor (10/06/2022 - 9:55 AM) Page 4 Accounts Payable CITY' OF Computer Check Proof List by Vendor Moiiii6effo User: Julie.Cheney Printed: 10/06/2022 - 10:22AM Batch: 00202.10.2022 - 202.10.2022 AP Invoice No Description Amount Payment Date Acct Number Reference Vendor: 5731 JAMES ALTENDAHL Check Sequence: 1 ACH Enabled: False 10/3/2022 Performance @ Let's Chalk 300.00 10/11/2022 101-41310-444220 Check Total: 300.00 Vendor: 1021 AME RED E MIX INC Check Sequence: 2 ACH Enabled: False 141365 (2) cy - R000000 3F52F ; small load 500.00 10/11/2022 101-43120-422400 142919 credit - (2) cy - R000000 3175217 ; small load -500.00 10/11/2022 101-43120-422400 142920 (2) cy - R000000 3175217 290.00 10/11/2022 101-43120-422400 Check Total: 290.00 Vendor: 5750 ALICIA MAI AMUNDSON Check Sequence: 3 ACH Enabled: False 10/3/2022 Farmers Market Token Collection Log - 9/8, 9/2, 134.00 10/11/2022 226-45127-431992 Check Total: 134.00 Vendor: 1977 ANCOM COMMUNICATIONS INC Check Sequence: 4 ACH Enabled: False 110383 (3) Minitor VI pager pkg 1,257.00 10/11/2022 101-42200-421990 110606 (2) batteries 350.00 10/11/2022 101-42200-421990 Check Total: 1,607.00 Vendor: 3491 ARTISAN BEER COMPANY Check Sequence: 5 ACH Enabled: False 3561099 resale- beer 350.60 10/11/2022 609-49750-425200 3562410 resale- beer 426.50 10/11/2022 609-49750-425200 3562689 resale- beer 110.80 10/11/2022 609-49750-425200 Check Total: 887.90 Vendor: 5727 LUCAS JAMES BAKKEN Check Sequence: 6 ACH Enabled: False 10/3/2022 Performance @ Let's Chalk 200.00 10/11/2022 101-41310-444220 Check Total: 200.00 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 1 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1062 BEAUDRY OIL COMPANY Check Sequence: 7 ACH Enabled: True 2139053 (485) gal diesel @ $4.377 2,122.85 10/11/2022 101-43120-421200 2139054 (500) gal unleaded@ $3.02 1,510.00 10/11/2022 101-43120-421200 2146765 (595.80) gal diesel @ $4.0639 2,421.33 10/11/2022 101-43120-421200 2146766 (374) gal unleaded@ $3.30 1,234.20 10/11/2022 101-43120-421200 Check Total: 7,288.38 Vendor: 1065 BELLBOY CORPORATION Check Sequence: 8 ACH Enabled: True 105774600 freight 1.47 10/11/2022 609-49750-433300 105774600 resale- condiments 60.00 10/11/2022 609-49750-425500 105774600 asst. bags 87.50 10/11/2022 609-49754-421990 105774600 resale- mix 172.10 10/11/2022 609-49750-425400 105807700 resale -mix 213.15 10/11/2022 609-49750-425400 105807700 asst. bags 209.55 10/11/2022 609-49754-421990 105807700 freight 1.94 10/11/2022 609-49750-433300 96598700 resale -liquor 8,743.24 10/11/2022 609-49750-425100 96598700 resale- wine 184.00 10/11/2022 609-49750-425300 96598700 freight 108.31 10/11/2022 609-49750-433300 96642900 resale - liquor credit inv. #96598700 -96.50 10/11/2022 609-49750-425100 96642900 freight credit inv. #96598700 -1.65 10/11/2022 609-49750-433300 96704000 freight 92.81 10/11/2022 609-49750-433300 96704000 resale - wine 1,076.00 10/11/2022 609-49750-425300 96704000 resale -liquor 7,199.18 10/11/2022 609-49750-425100 96766100 resale - liquor credit inv. 96704000 -20.50 10/11/2022 609-49750-425100 96766200 resale - liquor credit inv. 96704000 -300.50 10/11/2022 609-49750-425100 96766200 freight credit inv. 96704000 -3.30 10/11/2022 609-49750-425100 96796300 resale - liquor 20,707.64 10/11/2022 609-49750-425100 Check Total: 38,434.44 Vendor: 1067 BERNICK'S Check Sequence: 9 ACH Enabled: False 10000912 resale - concession pop 234.75 10/11/2022 226-45125-425410 380151 resale- soda pop 117.48 10/11/2022 609-49750-425400 380152 resale- beer 2,067.35 10/11/2022 609-49750-425200 380152 resale- beern/a 52.30 10/11/2022 609-49750-425400 380153 resale - concession pop 326.20 10/11/2022 226-45125-425410 381093 resale - beer 872.00 10/11/2022 609-49750-425200 382685 resale - soda pop 134.01 10/11/2022 609-49750-425400 382686 resale - beern/a 78.45 10/11/2022 609-49750-425400 382686 resale - beer 2,535.05 10/11/2022 609-49750-425200 382687 resale - concession pop 208.52 10/11/2022 226-45125-425410 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 2 Invoice No Description Amount Payment Date Acct Number Reference Check Total: 6,626.11 Vendor: 5698 BERT'S TRUCK EQUIPMENT OF MOORHEA Check Sequence: 10 94704 12 volt DC vibrator 872.65 10/11/2022 101-43120-422100 Check Total: 872.65 Vendor: 6099 BITCO INSURANCE COMPANIES Check Sequence: 11 9/18/2022 Work Comp Ins 10/22 - 10/23 202.00 10/11/2022 101-41110-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 53.00 10/11/2022 101-41310-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 20.00 10/11/2022 101-41410-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 59.00 10/11/2022 101-41520-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 18.00 10/11/2022 101-41800-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 26.00 10/11/2022 101-41910-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 1,495.00 10/11/2022 101-42200-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 1,747.00 10/11/2022 101-42400-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 456.00 10/11/2022 101-43110-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 1,502.00 10/11/2022 101-43115-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 2,954.00 10/11/2022 101-43120-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 1,679.00 10/11/2022 101-43125-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 1,185.00 10/11/2022 101-43127-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 3,224.00 10/11/2022 101-45201-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 389.00 10/11/2022 101-46102-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 467.00 10/11/2022 213-46301-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 1,314.00 10/11/2022 226-45122-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 916.00 10/11/2022 226-45124-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 857.00 10/11/2022 226-45126-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 1,195.00 10/11/2022 601-49440-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 12.00 10/11/2022 601-49441-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 1,281.00 10/11/2022 602-49490-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 12.00 10/11/2022 602-49491-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 1,635.00 10/11/2022 609-49754-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 351.00 10/11/2022 652-49880-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 266.00 10/11/2022 652-49881-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 373.00 10/11/2022 652-49882-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 98.00 10/11/2022 653-41990-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 646.00 10/11/2022 701-00000-415100 9/18/2022 Work Comp Ins 10/22 - 10/23 13.00 10/11/2022 702-00000-415100 9/18/2022 Prepaid Work Comp Ins 10/22 - 10/23 45,002.00 10/11/2022 101-00000-155020 9/18/2022 Prepaid Work Comp Ins 10/22 - 10/23 1,400.00 10/11/2022 213-00000-155020 9/18/2022 Prepaid Work Comp Ins 10/22 - 10/23 9,256.00 10/11/2022 226-00000-155020 9/18/2022 Prepaid Work Comp Ins 10/22 - 10/23 3,618.00 10/11/2022 601-00000-155020 ACH Enabled: True ACH Enabled: False AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 3 Invoice No Description Amount Payment Date Acct Number Reference 9/18/2022 Prepaid Work Comp Ins 10/22 - 10/23 3,876.00 10/11/2022 602-00000-155020 9/18/2022 Prepaid Work Comp Ins 10/22 - 10/23 4,903.00 10/11/2022 609-00000-155020 9/18/2022 Prepaid Work Comp Ins 10/22 - 10/23 2,970.00 10/11/2022 652-00000-155020 9/18/2022 Prepaid Work Comp Ins 10/22 - 10/23 293.00 10/11/2022 653-00000-155020 9/18/2022 Prepaid Work Comp Ins 10/22 - 10/23 1,937.00 10/11/2022 701-00000-155020 9/18/2022 Prepaid Work Comp Ins 10/22 - 10/23 40.00 10/11/2022 702-00000-155020 Check Total: 97,740.00 Vendor: 1074 BOLTON AND MENK INC Check Sequence: 12 ACH Enabled: True 0297794 200002 CONSTR - 2020 Stormwater Improven 190.00 10/11/2022 652-49881-453010 0297795 22C005 - Downtown Roadway & Pedestrian 26,402.80 10/11/2022 400-43300-459025 0297796 General Engineering Services - Walnut Street Im 380.00 10/11/2022 101-43110-431990 Check Total: 26,972.80 Vendor: 4328 BREAKTHRU BEVERAGE MN WINE & SPIF Check Sequence: 13 ACH Enabled: False 345707110 resale- liquor 2,155.60 10/11/2022 609-49750-425100 345707110 resale- wine 439.62 10/11/2022 609-49750-425300 345707110 resale- mix 109.02 10/11/2022 609-49750-425400 345707110 freightttt 43.33 10/11/2022 609-49750-433300 345793441 freight 67.65 10/11/2022 609-49750-433300 345793441 resale - liquor 4,283.47 10/11/2022 609-49750-425100 345793441 resale- wine 64.00 10/11/2022 609-49750-425300 345793441 resale- mix 167.73 10/11/2022 609-49750-425400 345793442 resale- wine 72.00 10/11/2022 609-49750-425300 345874838 resale- wine 917.08 10/11/2022 609-49750-425300 345874838 resale -liquor 4,807.56 10/11/2022 609-49750-425100 345874838 freight 83.75 10/11/2022 609-49750-433300 Check Total: 13,210.81 Vendor: 1801 CANNON RIVER WINERY Check Sequence: 14 ACH Enabled: True 14091 resale- wine 615.60 10/11/2022 609-49750-425300 Check Total: 615.60 Vendor: 4646 CAPITOL BEVERAGE SALES L.P. Check Sequence: 15 ACH Enabled: True 17440345 resale - beer credit -34.80 10/11/2022 609-49750-425200 2739674 resale beer 9,579.30 10/11/2022 609-49750-425200 2739674 resale beer n/a 146.25 10/11/2022 609-49750-425400 2739674 resale -juice 149.60 10/11/2022 609-49750-425500 2742973 resale beer 24,566.50 10/11/2022 609-49750-425200 2742973 resale beer n/a 258.80 10/11/2022 609-49750-425400 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 4 Invoice No Description Amount Payment Date Acct Number Reference 2742973 resale -liquor 117.00 10/11/2022 609-49750-425100 2742973 resale -juice 44.98 10/11/2022 609-49750-425500 2745922 resale beer 29,367.06 10/11/2022 609-49750-425200 2745922 resale beer n/a 27.25 10/11/2022 609-49750-425400 Check Total: 64,221.94 Vendor: 1095 CARLOS CREEK WINERY INC Check Sequence: 16 ACH Enabled: False 23920 resale- wine 1,008.00 10/11/2022 609-49750-425300 Check Total: 1,008.00 Vendor: 5799 YAIR CARVAJALINO Check Sequence: 17 ACH Enabled: True 10/3/2022 Farmers Market Token Collection Log - 9/8/22 42.00 10/11/2022 226-45127-431992 Check Total: 42.00 Vendor: 5144 CASTING CREATIONS OF MN., INC Check Sequence: 18 ACH Enabled: False 6363 grant - plaque for Parker McDonald fish project 563.77 10/11/2022 101-45204-431990 Check Total: 563.77 Vendor: 1106 CENTRAL MCGOWAN INC Check Sequence: 19 ACH Enabled: True 0000191178 Monthly Tank Rental (Aug) 70.00 10/11/2022 701-00000-441500 0000196617 Monthly Tank Rental (Sept) 70.00 10/11/2022 701-00000-441500 Check Total: 140.00 Vendor: 6098 CITY OF BUFFALO Check Sequence: 20 ACH Enabled: False INV00874 City Administrator Luncheon (RL) 12.88 10/11/2022 101-41310-443990 Check Total: 12.88 Vendor: 5610 CIVICPLUS LLC Check Sequence: 21 ACH Enabled: True 240403 Website Action Plan, Annual Hosting & Security 7,320.77 10/11/2022 702-00000-431990 240419 SeeClickFix Annual Licenses (10) 6,180.00 10/11/2022 702-00000-431900 240709 Civic Rec & Civic Pay Annual Fees 6,300.00 10/11/2022 702-00000-431900 Check Total: 19,800.77 Vendor: 1973 CLIMATE MAKERS INC Check Sequence: 22 ACH Enabled: False 11074 Replace Unit Heater @ PW 15,964.00 10/11/2022 101-43127-440100 Check Total: 15,964.00 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 5 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 23 ACH Enabled: True 1737360 resale- beer 22,305.70 10/11/2022 609-49750-425200 1739180 resale -beer 566.40 10/11/2022 609-49750-425200 1739305 resale- beer credit -572.00 10/11/2022 609-49750-425200 1739396 resale- beer credit -63.70 10/11/2022 609-49750-425200 1739397 resale- beer 5,004.15 10/11/2022 609-49750-425200 1739397 resale- beern/a 183.30 10/11/2022 609-49750-425400 1741452 resale -beer 49,163.01 10/11/2022 609-49750-425200 1743234 resale- beer credit -86.00 10/11/2022 609-49750-425200 1743292 resale- beern/a 293.30 10/11/2022 609-49750-425400 1743292 resale -beer 2,488.47 10/11/2022 609-49750-425200 1743742 resale -beer 17,905.20 10/11/2022 609-49750-425200 1745101 resale -beer 716.10 10/11/2022 609-49750-425200 1745356 resale -beer 372.00 10/11/2022 609-49750-425200 Check Total: 98,275.93 Vendor: 5201 DICK FAMILY, INC. Check Sequence: 24 ACH Enabled: True 1516086 resale - beer 1,924.90 10/11/2022 609-49750-425200 1519159 resale - beer credit 925.70 10/11/2022 609-49750-425200 1519274 resale - beer 121.00 10/11/2022 609-49750-425200 1751000342 resale - beer credit -24.78 10/11/2022 609-49750-425200 1751000346 resale - beer credit -39.25 10/11/2022 609-49750-425200 Check Total: 2,907.57 Vendor: 1147 DOUBLE D ELECTRIC INC Check Sequence: 25 ACH Enabled: False 27097 Labor - rep. ceiling fan & emergency light fixtur 150.00 10/11/2022 701-00000-440100 27097 Parts- rep. ceiling fan & emergency light fixture 347.94 10/11/2022 701-00000-440100 Check Total: 497.94 Vendor: 5545 DRASTIC MEASURES BREWING, LLC Check Sequence: 26 ACH Enabled: True 2614 resale- beer 385.00 10/11/2022 609-49750-425200 Check Total: 385.00 Vendor: 5306 ANDREW DUSZYNSKI Check Sequence: 27 ACH Enabled: False 10/3/2022 Performance @ Let's Chalk 200.00 10/11/2022 101-41310-444220 Check Total: 200.00 Vendor: 1153 ECM PUBLISHERS INC Check Sequence: 28 ACH Enabled: True 912261 TIF 1-45 Block 52 PH Cancellation Ad# 125935 313.82 10/11/2022 213-00000-220110 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 6 Invoice No Description Amount Payment Date Acct Number Reference 912262 PH IUP Excavation Ad# 1259451 147.68 10/11/2022 101-41910-435100 912263 PH Ordinance Amendment Ad# 1259460 138.45 10/11/2022 101-41910-435100 Check Total: 599.95 Vendor: 4191 ELK RIVER GREENHOUSE LLC Check Sequence: 29 ACH Enabled: True 10/3/2022 Farmers Market Token Collection Log - 9/8, 9/1' 670.00 10/11/2022 226-45127-431992 Check Total: 670.00 Vendor: 3762 GARRETTS DIAMOND CITY BREAD Check Sequence: 30 ACH Enabled: True 10/3/2022 Farmers Market Token Collection Log - 9/8, 9/1' 109.00 10/11/2022 226-45127-431992 Check Total: 109.00 Vendor: 4796 GOLD NUGGET DEVELOPMENT Check Sequence: 31 ACH Enabled: False 2022-9 22D001 -Reimburse Trail Design Change Feath 1,185.00 10/11/2022 405-45202-453010 Check Total: 1,185.00 Vendor: 1413 GOPHER STATE ONE CALL INC Check Sequence: 32 ACH Enabled: True 2090605 Sept 2022 Tickets (170) - 1/2 Water 113.40 10/11/2022 601-49440-432770 2090605 Sept 2022 Tickets (170) - 1/2 Sewer 113.40 10/11/2022 602-49490-432770 Check Total: 226.80 Vendor: 1205 GRAINGER INC Check Sequence: 33 ACH Enabled: False 9464884429 Air Filters (12) 66.12 10/11/2022 701-00000-421990 Check Total: 66.12 Vendor: 4972 GUSTAFSON SIGN MAN INC Check Sequence: 34 ACH Enabled: False 3826 lettering for DMV; Chamber & FNM 225.00 10/11/2022 701-00000-440100 Check Total: 225.00 Vendor: 1223 HAWKINS INC Check Sequence: 35 ACH Enabled: True 6289659 (2) cylinder fees 20.00 10/11/2022 601-49440-421600 6297072 chemical for city wells 11,515.02 10/11/2022 601-49440-421600 6299946 Aluminum Sulfate Liquid - WWTP 7,243.51 10/11/2022 602-49480-421990 Check Total: 18,778.53 Vendor: 1232 HILLYARD INC MINNEAPOLIS Check Sequence: 36 ACH Enabled: False 604891998 Cleaner 380.11 10/11/2022 226-45126-421990 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 7 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 8 Check Total: 380.11 Vendor: 4650 JASEN HOGLUND Check Sequence: 37 ACH Enabled: False 01919 (24) custom lettering 420.00 10/11/2022 101-43120-421990 Check Total: 420.00 Vendor: 5512 HYDROCORP HYDRO -DESIGNS, INC. Check Sequence: 38 ACH Enabled: True 0068905 -IN Cross Connection Control Program -Insp & Rpt 741.00 10/11/2022 601-49440-431990 Check Total: 741.00 Vendor: 3356 INDIAN ISLAND WINERY Check Sequence: 39 ACH Enabled: False 472 resale- wine 568.32 10/11/2022 609-49750-425300 Check Total: 568.32 Vendor: 1248 TIM INGLE Check Sequence: 40 ACH Enabled: False 9/28/2022 202234 - Planning Escrow Refund 1,000.00 10/11/2022 101-00000-220110 Check Total: 1,000.00 Vendor: 3971 INTL UNION OF OPER ENGINEERS LOCAL Check Sequence: 41 ACH Enabled: False Nov 2022 Health Insurance - Union - Nov 2022 18,830.00 10/11/2022 101-00000-217061 Check Total: 18,830.00 Vendor: 3369 JAKE'S EXCAVATING INC Check Sequence: 42 ACH Enabled: True 5065 Full Burials - 9/2 Clapp 400.00 10/11/2022 215-49010-431150 5065 Full Burials - 9/3 Murphy 450.00 10/11/2022 215-49010-431150 Check Total: 850.00 Vendor: 5751 TODD JAMESON Check Sequence: 43 ACH Enabled: False 10/3/2022 Performance @ Let's Chalk 125.00 10/11/2022 101-41310-444220 Check Total: 125.00 Vendor: 1263 JOHNSON BROTHERS LIQUOR CO. Check Sequence: 44 ACH Enabled: False 2138831 resale -liquor 495.00 10/11/2022 609-49750-425100 2138831 freight 16.50 10/11/2022 609-49750-433300 2140094 resale -liquor 5,199.24 10/11/2022 609-49750-425100 2140094 freight 68.41 10/11/2022 609-49750-433300 2140095 resale- liquor 118.40 10/11/2022 609-49750-425100 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 8 Invoice No Description Amount Payment Date Acct Number Reference 2140095 resale- mix 143.90 10/11/2022 609-49750-425400 2140095 freight 80.84 10/11/2022 609-49750-433300 2140095 resale- wine 3,028.00 10/11/2022 609-49750-425300 2141230 freight 30.67 10/11/2022 609-49750-433300 2141230 resale - liquor 1,697.16 10/11/2022 609-49750-425100 2141231 resale- wine 624.00 10/11/2022 609-49750-425300 2141231 freight 19.80 10/11/2022 609-49750-433300 2144877 resale -liquor 2,660.52 10/11/2022 609-49750-425100 2144877 freight 42.53 10/11/2022 609-49750-433300 2144878 resale- wine 3,427.00 10/11/2022 609-49750-425300 2144878 freight 92.46 10/11/2022 609-49750-433300 2146138 resale - liquor 5,221.70 10/11/2022 609-49750-425100 2146138 freight 61.98 10/11/2022 609-49750-433300 2146139 freight 56.16 10/11/2022 609-49750-433300 2146139 resale - mix 35.00 10/11/2022 609-49750-425400 2146139 resale- wine 2,577.94 10/11/2022 609-49750-425300 21487344 resale- liquor 2,864.00 10/11/2022 609-49750-425100 21487344 freight 51.15 10/11/2022 609-49750-433300 2148735 freight 28.05 10/11/2022 609-49750-433300 2148735 resale- wine 840.00 10/11/2022 609-49750-425300 ACH Enabled: False ACH Enabled: False ACH Enabled: True AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 9 Check Total: 29,480.41 Vendor: 4889 KEN SPAETH MASONRY INC Check Sequence: 45 9/29/22- Meter 108 Dundas Rd. Bldg. E - correction to payment 122.09 10/11/2022 601-00000-362411 9/29/22- Meter 108 Dundas Rd. Bldg. E - correction to payment 9.00 10/11/2022 601-00000-208100 Check Total: 131.09 Vendor: 1270 KENNEDY AND GRAVEN CHARTERED Check Sequence: 46 MN190-00001 General EDA- August 2022 572.00 10/11/2022 213-46301-430400 MN190-00159 TIF 1-45 - Block 52 Redevelopment - August 20 8,189.50 10/11/2022 213-00000-220110 MN190-00172 TIF 1-44 - Washburn POS Economic Developme 250.00 10/11/2022 213-00000-220110 MN190-00173 TIF 1-46 - Wiha Tools TIF Project - August 202. 243.00 10/11/2022 213-00000-220110 Check Total: 9,254.50 Vendor: 1273 KIWI KAI IMPORTS, INC. Check Sequence: 47 179202 resale- wine 1,451.20 10/11/2022 609-49750-425300 179202 resale - liquor 300.00 10/11/2022 609-49750-425100 179202 freight 25.50 10/11/2022 609-49750-433300 Check Total: 1,776.70 ACH Enabled: False ACH Enabled: False ACH Enabled: True AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 9 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 3044 KJELLBERGS INC Check Sequence: 48 ACH Enabled: False 10/3/2022 202205 - Planning & Zoning Escrow Refund 6,000.00 10/11/2022 101-00000-220110 9/30/2022 202147 - Planning & Zoning Escrow Refund 1,391.45 10/11/2022 101-00000-220110 Check Total: 7,391.45 Vendor: 4662 KNSM ENTERPRISES LLC Check Sequence: 49 ACH Enabled: False 22-0344 Custom "S" & "C" Scroll LED Pole Mounts 2,146.00 10/11/2022 101-43160-440990 Check Total: 2,146.00 Vendor: 5270 JUDITH KOVACS Check Sequence: 50 ACH Enabled: True 10/3/2022 Farmers Market Token Collection Log - 9/29/22 102.00 10/11/2022 226-45127-431992 Check Total: 102.00 Vendor: 3829 STEVE LANGANKI Check Sequence: 51 ACH Enabled: True 1645 porta toilet service 8/8-6/4/2022 1,715.00 10/11/2022 101-45201-431901 Check Total: 1,715.00 Vendor: 5285 LAWSON PRODUCTS, INC. Check Sequence: 52 ACH Enabled: False 9309915017 (2) bx. nitrile gloves; (200) connectors; (25) ring 290.44 10/11/2022 101-45201-422990 9309963847 Non Insulated Ring (100) 43.90 10/11/2022 101-45201-422990 Check Total: 334.34 Vendor: 3550 RACHEL LEONARD Check Sequence: 53 ACH Enabled: True 9/29/2022 Mileage Reimbursement - Xcel Event (77.2 mile 48.25 10/11/2022 101-41310-433100 Check Total: 48.25 Vendor: 1297 LOCATORS & SUPPLIES INC Check Sequence: 54 ACH Enabled: False 303032 (6) cases green marking paint -75% Sewer 323.32 10/11/2022 602-49490-421990 303032 (6) cases green marking paint -25% Stonn 107.78 10/11/2022 652-49881-421990 Check Total: 431.10 Vendor: 3933 CHARLES LONG Check Sequence: 55 ACH Enabled: False 10/3/2022 Farmers Market Token Collection Log - 9/8, 9/1: 578.00 10/11/2022 226-45127-431992 Check Total: 578.00 Vendor: 5817 LSW INVESTMENTS LLC Check Sequence: 56 ACH Enabled: False 9/30/2022 202135 - Planning Escrow Refund 786.40 10/11/2022 101-00000-220110 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 10 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 11 Check Total: 786.40 Vendor: 1303 M AMUNDSON CIGAR & CANDY CO, LLP Check Sequence: 57 ACH Enabled: True 348805 resale - cigarettes 2,287.66 10/11/2022 609-49750-425500 348805 resale - cigars; tobacco; pop; barware 155.23 10/11/2022 609-49750-425400 349643 resale - cigarettes 1,505.05 10/11/2022 609-49750-425500 349643 resale -tobacco, pop, mix, 728.16 10/11/2022 609-49750-425400 Check Total: 4,676.10 Vendor: 1229 MARRS ADVERTISING & DESIGN INC Check Sequence: 58 ACH Enabled: True 0002048 No Security Envelopes #9 (1000), #10 (1000) 465.12 10/11/2022 101-41310-421990 Check Total: 465.12 Vendor: 1726 MARCO TECHNOLOGIES Check Sequence: 59 ACH Enabled: True 483678702 9/24/22 - 10/24/22 - Contract Payment 1,544.06 10/11/2022 702-00000-431900 483678702 8/24/21 - 8/24/22 - Overages 1,168.58 10/11/2022 702-00000-431900 INV10429062 Managed IT Services 3,617.41 10/11/2022 702-00000-431900 Check Total: 6,330.05 Vendor: 6090 SHAWN DANIEL MCCANN Check Sequence: 60 ACH Enabled: False 1946 2nd Payment Chalk Fest 10,975.00 10/11/2022 101-45204-431990 Check Total: 10,975.00 Vendor: 6021 METROPOLITAN COMPOUNDS, INC Check Sequence: 61 ACH Enabled: False 16361 (2) 50# Green Fire 398.75 10/11/2022 101-45201-421990 Check Total: 398.75 Vendor: 5309 MHSRC/RANGE Check Sequence: 62 ACH Enabled: False 337900-9581 (3) Snow Plow Op. Hybrid training- B.C.; T.E.; ' 855.00 10/11/2022 101-43120-433100 37900-9587 (3) Wing & Plow Hybrid training- B.C.; T.E.; T. 855.00 10/11/2022 101-43120-433100 Check Total: 1,710.00 Vendor: 5856 MIDWEST WASH SYSTEMS LLC Check Sequence: 63 ACH Enabled: True 14591 repairs pump issue, low pressure 831.10 10/11/2022 101-43127-440440 Check Total: 831.10 Vendor: 1738 MN DEPT OF HEALTH Check Sequence: 64 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 11 Invoice No Description Amount Payment Date Acct Number Reference Qtr 3 2022 Qtr 3 Community Water Supply Service Connecl 11,268.00 10/11/2022 601-49440-443750 Check Total: 11,268.00 Vendor: 1371 MONTICELLO FIREMEN RELIEF ASSOC Check Sequence: 65 ACH Enabled: False 10/5/2022 Pass Thru to Monti Fire Relief Rec'd 9/30/22 - F 121,632.84 10/11/2022 101-42202-443950 10/5/2022 Pass Thru to Monti Fire Relief Rec'd 9/30/22 - S 24,548.09 10/11/2022 101-42202-443950 Check Total: 146,180.93 Vendor: 4691 MONTICELLO MEMORIALS, LLC Check Sequence: 66 ACH Enabled: False 22111 (2) columbarium personalized niche front - Tved 370.00 10/11/2022 215-49010-431990 22162 (2) columbarium personalized niche front - Lars( 370.00 10/11/2022 215-49010-431990 Check Total: 740.00 Vendor: 5586 MOOSE LAKE BREWING CO. Check Sequence: 67 ACH Enabled: True 919-005 resale - beer 370.00 10/11/2022 609-49750-425200 Check Total: 370.00 Vendor: 1390 MTI DISTRIBUTING INC Check Sequence: 68 ACH Enabled: True 1365061-00 (2) rubber deflector; (3) rotary blade; (2) grease i 253.93 10/11/2022 101-45201-421990 Check Total: 253.93 Vendor: 1913 NEW FRANCE WINE Check Sequence: 69 ACH Enabled: False 193115 resale- wine 516.00 10/11/2022 609-49750-425300 193115 freight 15.00 10/11/2022 609-49750-433300 Check Total: 531.00 Vendor: 5998 SADIE NIELSEN Check Sequence: 70 ACH Enabled: False Sept 2022 Monti Arts Intern - Sept 2022 (20.5 hours) 410.00 10/11/2022 101-45204-431990 Check Total: 410.00 Vendor: 1775 NORTHWESTERN POWER EQUIPMENT CO Check Sequence: 71 ACH Enabled: False 220350TE rubber repair kit main valve 823.20 10/11/2022 601-49440-422990 Check Total: 823.20 Vendor: 4472 NOVAK FLECK INC Check Sequence: 72 ACH Enabled: False 9/22/2022 Reimbursement Joint Trench Installation - Feathi 10,401.26 10/11/2022 656-00000-165010 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 12 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 13 Check Total: 10,401.26 Vendor: 5211 RANDI O'KEEFE KRIER Check Sequence: 73 ACH Enabled: True Oct 1st Semi Monthly Contract Payment 1,622.25 10/11/2022 101-42700-431200 Check Total: 1,622.25 Vendor: 1411 OLSON & SONS ELECTRIC INC Check Sequence: 74 ACH Enabled: True 63154 labor - troubleshoot (2) pole lights Commuter Lc 230.00 10/11/2022 101-43160-431990 63154 parts- troubleshoot (2) pole lights Commuter Lot 369.08 10/11/2022 101-43160-431990 63187 parts -(2) trblst. & repair LED street light 100.00 10/11/2022 101-43160-431990 63187 labor - (2) trblst. & repair LED street light 230.00 10/11/2022 101-43160-431990 63194 labor - change out motor w/ provided motor 402.50 10/11/2022 701-00000-440100 63194 parts -change out motor w/ provided motor 10.00 10/11/2022 701-00000-440100 Check Total: 1,341.58 Vendor: 1412 OMANN BROTHERS INC Check Sequence: 75 ACH Enabled: False 16451 (2) AC fines mix 186.00 10/11/2022 101-43120-422400 16462 (3.01) AC fines mix 279.93 10/11/2022 101-43120-422400 16467 (3.01) AC fines mix 279.93 10/11/2022 101-43120-422400 16473 (4.01) AC fines mix 372.93 10/11/2022 101-43120-422400 16488 (2.01) AC fines mix 186.93 10/11/2022 101-43120-422400 Check Total: 1,305.72 Vendor: 4345 OPG -3 INC Check Sequence: 76 ACH Enabled: False 6056 Switch Payment Gateway to Authorize.net 185.00 10/11/2022 702-00000-431990 Check Total: 185.00 Vendor: 1417 OSC OXYGEN SERVICE COMPANY Check Sequence: 77 ACH Enabled: True 3535014 Large Cylinder Rentals (2) 31.50 10/11/2022 101-43127-421990 3535429 Monthly Propane Cylinders - Parks 47.25 10/11/2022 101-45201-421990 Check Total: 78.75 Vendor: 4633 PERFORMANCE FOOD GROUP INC Check Sequence: 78 ACH Enabled: True 322194 resale -concession food 634.10 10/11/2022 226-45125-425410 335312 resale - concession food 667.04 10/11/2022 226-45125-425410 Check Total: 1,301.14 Vendor: 1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 79 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 13 Invoice No Description Amount Payment Date Acct Number Reference 6463773 resale - liquor 2,255.04 10/11/2022 609-49750-425100 6463773 freight 36.44 10/11/2022 609-49750-433300 6463774 freight 18.15 10/11/2022 609-49750-433300 6463774 resale- wine 622.95 10/11/2022 609-49750-425300 6464581 resale- liquor 331.50 10/11/2022 609-49750-425100 6464581 freight 8.25 10/11/2022 609-49750-433300 6467430 freight 14.87 10/11/2022 609-49750-433300 6467430 resale -liquor 1,040.15 10/11/2022 609-49750-425100 6467431 resale- wine 1,028.27 10/11/2022 609-49750-425300 6467431 freight 29.70 10/11/2022 609-49750-433300 6468240 freight 58.98 10/11/2022 609-49750-433300 6468240 resale -liquor 2,839.92 10/11/2022 609-49750-425100 6468241 resale - mix 240.00 10/11/2022 609-49750-425400 6468241 freight 9.90 10/11/2022 609-49750-433300 6469299 freight 38.96 10/11/2022 609-49750-433300 6469299 resale- liquor 3,055.40 10/11/2022 609-49750-425100 6469300 resale- wine 1,263.87 10/11/2022 609-49750-425300 6469300 resale- mix 52.00 10/11/2022 609-49750-425400 6469300 freight 36.86 10/11/2022 609-49750-433300 6469300 resale -liquor 97.60 10/11/2022 609-49750-425100 6471928 resale -liquor 842.95 10/11/2022 609-49750-425100 6471929 resale- wine 459.55 10/11/2022 609-49750-425300 Check Total: 14,381.31 Vendor: 1430 PIONEER MANUFACTURING CO Check Sequence: 80 ACH Enabled: False INV859409 Airless Brite Striper & Spray Tip 692.50 10/11/2022 101-45201-422990 Check Total: 692.50 Vendor: 5454 PROFESSIONAL CLEANING SERVICES LLC Check Sequence: 81 ACH Enabled: False 1159 Cleaning Services - Sept 2022 11,190.00 10/11/2022 701-00000-431100 Check Total: 11,190.00 Vendor: 5431 QUADIENT FINANCE USA INC Check Sequence: 82 ACH Enabled: False 10/3/2022 Postage Purchased 9/29/22 1,000.00 10/11/2022 101-00000-155010 10/3/2022 Postage for DMV: Titles, Registrations, etc. (11) 168.49 10/11/2022 653-41990-432200 Check Total: 1,168.49 Vendor: 4512 SARAH RATHLISBERGER Check Sequence: 83 ACH Enabled: True 10/4/2022 Mileage Reimbursement - GFOA Conf (173.4 m 108.37 10/11/2022 101-41520-433100 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 14 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 15 Check Total: 108.37 Vendor: 1455 RED'S MARATHON Check Sequence: 84 ACH Enabled: False 9/21/22 (2) can non-oxy fuel- Streets 44.00 10/11/2022 101-43120-421200 Check Total: 44.00 Vendor: 1470 RUSSELL SECURITY RESOURCE INC Check Sequence: 85 ACH Enabled: True A43455 Replace Power Door Operator South Door by Sr 2,460.00 10/11/2022 701-00000-440100 Check Total: 2,460.00 Vendor: 5079 S W WOLD Check Sequence: 86 ACH Enabled: False 9130 Escrow Refund - 9130 Orchard Cir E/Autumn R 2,000.00 10/11/2022 101-00000-220110 9136 Escrow Refund - 9136 Orchard Cir E/Autumn R 2,000.00 10/11/2022 101-00000-220110 9175 Escrow Refund - 9175 Orchard Cir E/Autumn R 2,000.00 10/11/2022 101-00000-220110 Check Total: 6,000.00 Vendor: 1481 ANGELA SCHUMANN Check Sequence: 87 ACH Enabled: True 10/4/2022 Mileage Reimbursement - MNAPA Conf (194 m 121.25 10/11/2022 101-41910-433100 Check Total: 121.25 Vendor: 3751 CHRISTINE SCHYMA Check Sequence: 88 ACH Enabled: False 10/3/2022 Farmers Market Token Collection Log - 9/15, 9/: 478.00 10/11/2022 226-45127-431992 Check Total: 478.00 Vendor: 4148 SHERWIN WILLIAMS CO. #3442 Check Sequence: 89 ACH Enabled: False 2253-8 2 Gallons Paint 94.72 10/11/2022 701-00000-421990 2254-6 Tray Liner; 6 Pk Rollers 20.47 10/11/2022 701-00000-421990 6358-4 gallon burgundy paint 69.31 10/11/2022 701-00000-421990 Check Total: 184.50 Vendor: 5996 CHRISSY SIERRA Check Sequence: 90 ACH Enabled: False 10/3/2022 Farmers Market Token Collection Log - 9/8 & 9i 34.00 10/11/2022 226-45127-431992 Check Total: 34.00 Vendor: 6093 SIR LINES -A -LOT Check Sequence: 91 ACH Enabled: False H22-0883-002 street repair - paint; arrows etc. 3,101.95 10/11/2022 101-43120-440990 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 15 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 16 Check Total: 3,101.95 Vendor: 3309 SOUTHERN GLAZER'S WINE AND SPIRITS. Check Sequence: 92 ACH Enabled: False 2261827 resale -liquor 2,399.45 10/11/2022 609-49750-425100 2261827 freight 25.90 10/11/2022 609-49750-433300 2261828 freight 12.60 10/11/2022 609-49750-433300 2261828 resale - wine 560.00 10/11/2022 609-49750-425300 2264722 freight 28.00 10/11/2022 609-49750-433300 2264722 resale- liquor 2,524.18 10/11/2022 609-49750-425100 2264723 resale- wine 786.64 10/11/2022 609-49750-425300 2264723 freight 16.80 10/11/2022 609-49750-433300 Check Total: 6,353.57 Vendor: 5989 SP3,LLC Check Sequence: 93 ACH Enabled: True W-163537 dba Pequod - resale- beer 341.00 10/11/2022 609-49750-425200 Check Total: 341.00 Vendor: 4672 SPECIALTY SOLUTIONS LLC Check Sequence: 94 ACH Enabled: False I51721 (49) 50# Eco Thaw 538.54 10/11/2022 101-43125-421600 Check Total: 538.54 Vendor: UB*01272 SPIRIT HILLS OF MONTICELLO LLC Check Sequence: 95 ACH Enabled: False Refund Check 37.69 11/17/2021 601-00000-202010 Check Total: 37.69 Vendor: 4513 AARON STAEHNKE Check Sequence: 96 ACH Enabled: True 10/3/2022 Farmers Market Token Collection Log - 9/15, 9/: 120.00 10/11/2022 226-45127-431992 Check Total: 120.00 Vendor: 6100 MATTHEW STAHLMANN-MOSHER Check Sequence: 97 ACH Enabled: True 10/3/2022 Farmers Market Token Collection Log - 9/15 & ! 226.00 10/11/2022 226-45127-431992 Check Total: 226.00 Vendor: 5848 HAYDEN STENSGARD Check Sequence: 98 ACH Enabled: True 9/26/2022 Mileage Reimbusement - MNAPA Conference (: 190.25 10/11/2022 101-41910-433100 Check Total: 190.25 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 16 Invoice No Description Amount Payment Date Acct Number Reference Vendor: 1507 STREICHERS INC Check Sequence: 99 ACH Enabled: False I1589769 (32) polo shirt; (31) embroidery 1,812.00 10/11/2022 101-42200-421120 I1590142 (2) pants 58.00 10/11/2022 101-42200-421120 I1591367 DutyMaxx pants 74.99 10/11/2022 101-42200-421120 Check Total: 1,944.99 Vendor: 6022 YIA THAO Check Sequence: 100 ACH Enabled: False 10/8/2022 Farmers Market Token Collection Log - 9/8, 9/1' 494.00 10/11/2022 226-45127-431992 Check Total: 494.00 Vendor: 5749 THOUSAND HILLS CATTLE CO Check Sequence: 101 ACH Enabled: True 10/3/2022 Farmers Market Token Collection Log - 9/29/22 65.00 10/11/2022 226-45127-431992 Check Total: 65.00 Vendor: 4832 TIFCO INDUSTRIES, INC. Check Sequence: 102 ACH Enabled: True 71799471 (100) Ty -Rap; (5) LED fuses; (3) drill bit; etc 302.06 10/11/2022 101-43127-421990 71800470 heated convex mirror; conn. cap; (25) wedge; etc 316.20 10/11/2022 101-43127-421990 Check Total: 618.26 Vendor: 1527 TOTAL REGISTER SYSTEMS INC Check Sequence: 103 ACH Enabled: False 60030 (12)v-shelflabels 239.90 10/11/2022 609-49754-421990 Check Total: 239.90 Vendor: 4859 TRIO SUPPLY COMPANY Check Sequence: 104 ACH Enabled: False 790339 (4) cs. can liners; (2) cs. roll towels 312.28 10/11/2022 101-45201-422990 Check Total: 312.28 Vendor: 4656 TRUE FABRICATIONS, INC. Check Sequence: 105 ACH Enabled: False 1112433 resale - (20) wine gift bags 51.80 10/11/2022 609-49750-425400 Check Total: 51.80 Vendor: 1532 TRUEMAN-WELTERS INC Check Sequence: 106 ACH Enabled: False IE23217 (4) case filters 157.80 10/11/2022 101-43127-422120 IE23550 (1) Case Batteries 403.94 10/11/2022 101-43120-422100 Check Total: 561.74 Vendor: 1188 TWAIT WINES, INC Check Sequence: 107 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 17 Invoice No Description Amount Payment Date Acct Number Reference 4848 dba- Forestedge resale - wine 264.00 10/11/2022 609-49750-425300 Check Total: 264.00 Vendor: 1539 UNITED LABORATORIES Check Sequence: 108 ACH Enabled: False 359684 (12) TPS- Total Pressure Spray 247.00 10/11/2022 101-43120-421990 Check Total: 247.00 Vendor: 1543 US BANK TRUST SERVICES Check Sequence: 109 ACH Enabled: False 6667800 GO Bonx 2020A Paying Agent Fee 9/1/22 - 8/31 500.00 10/11/2022 324-47000-462010 Check Total: 500.00 Vendor: 1544 US POSTAL SERVICE Check Sequence: 110 ACH Enabled: False 10/3/2022 PI 42 - UB Letters (661 pcs) (1/2) 164.09 10/11/2022 601-49440-432200 10/3/2022 PI 42 - UB Letters (661 pcs) (1/2) 164.09 10/11/2022 602-49490-432200 Check Total: 328.18 Vendor: 1550 VEOLIA WATER N AM OPERATING SERV L: Check Sequence: 111 ACH Enabled: True 9000059380 Nov 2022 - WWTP Operations & Maintenance 63,809.50 10/11/2022 602-49480-430800 Check Total: 63,809.50 Vendor: 1552 VIKING COCA COLA BOTTLING CO Check Sequence: 112 ACH Enabled: True 3008053 resale - soda pop 1,194.50 10/11/2022 609-49750-425400 Check Total: 1,194.50 Vendor: 6095 VILLA BAR & GRILL Check Sequence: 113 ACH Enabled: False 3235 Breakfast for All Employee Meeting 9/22/22 1,565.34 10/11/2022 101-41800-443990 Check Total: 1,565.34 Vendor: 1684 VINOCOPIA Check Sequence: 114 ACH Enabled: True 313113 resale- wine 456.00 10/11/2022 609-49750-425300 313113 resale -liquor 687.42 10/11/2022 609-49750-425100 313113 freight 16.00 10/11/2022 609-49750-433300 Check Total: 1,159.42 Vendor: 1561 WATER LABORATORIES INC Check Sequence: 115 ACH Enabled: True 74372 Water Testing- coliform only 9842 Briarwood Ai 17.00 10/11/2022 101-45201-431990 9234 Water Testing - Sept 2022 255.00 10/11/2022 601-49440-431990 AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 18 Invoice No Description Amount Payment Date Acct Number Reference AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 19 Check Total: 272.00 Vendor: 4766 SUSAN WESTLEY Check Sequence: 116 ACH Enabled: False Qtr 3 2022 Qtr 3 2022 - Monti Arts Director 6,249.99 10/11/2022 101-45201-431990 Check Total: 6,249.99 Vendor: 2041 WESTSIDE WHOLESALE TIRE & SUPPLY R Check Sequence: 117 ACH Enabled: False 913757 #213 - (2) replace front tires; mount; balance 653.74 10/11/2022 101-45201-440440 913794 #213 - (2) replace front tires; mount; balance 401.36 10/11/2022 101-45201-422990 Check Total: 1,055.10 Vendor: 1572 THE WINE COMPANY Check Sequence: 118 ACH Enabled: True 215635 resale liquor 690.00 10/11/2022 609-49750-425100 215635 resale wine 1,008.00 10/11/2022 609-49750-425300 215635 freight 33.00 10/11/2022 609-49750-433300 Check Total: 1,731.00 Vendor: 1573 WINE MERCHANTS INC Check Sequence: 119 ACH Enabled: False 7396413 resale- wine 832.15 10/11/2022 609-49750-425300 7396413 freight 11.57 10/11/2022 609-49750-433300 Check Total: 843.72 Vendor: 1206 WINEBOW INC. Check Sequence: 120 ACH Enabled: True MN00119768 resale- wine 756.00 10/11/2022 609-49750-425300 MN00119768 freight 15.75 10/11/2022 609-49750-433300 Check Total: 771.75 Vendor: 5635 WK & ASSOCIATES LLC Check Sequence: 121 ACH Enabled: False Oct Monthly Storage Rent (1/2) 300.00 10/11/2022 101-43120-443990 Oct Monthly Storage Rent (1/2) 300.00 10/11/2022 101-43125-443990 Check Total: 600.00 Vendor: 1577 WRIGHT CO AUDITOR-TREAS - ACH Check Sequence: 122 ACH Enabled: True October Oct 2022 - Deputies Contract 133,176.33 10/11/2022 101-42100-430500 Check Total: 133,176.33 Vendor: 1611 WRIGHT COUNTY MAYORS ASSOCIATION Check Sequence: 123 ACH Enabled: False AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 19 Invoice No Description Amount Payment Date Acct Number Reference 9/26/2022 2022 Wright Co Mayors Assoc Dues Check Total: Total for Check Run: Total of Number of Checks: 200.00 10/11/2022 101-41110-443300 200.00 966,375.66 123 The preceding list of bill payable was reviewed and approved for payment. Date: 10/10/22 Approved by: Mayor Lloyd Hilgart AP -Computer Check Proof List by Vendor (10/06/2022 - 10:22 AM) Page 20 City Council Agenda: 10/10/2022 2B. Consideration of approving new hires and departures for City departments Prepared by: Meeting Date: ❑x Consent Agenda Item Human Resources Manager 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTE Motion to approve new hires and departures for City departments. REFERENCE AND BACKGROUND The Council is asked to ratify the attached list of new hires and departures for the City. This listing includes full-time, part-time, seasonal, and temporary employees. The listing may also include status changes and promotions. Budget Impact: Positions are generally included in the budget. II. Staff Workload Impact: If new position, there may be some training involved. If terminated position, existing staff will cover hours as needed, until replacement. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of new hires and departures as identified on the attached list. SUPPORTING DATA • List of new hires and terminated employees NEW EMPLOYEES Name Title Department Hire Date Grace Vetsch Slide Attendant MCC 9/29/2022 *Jaclyn Super DMV Clerk DMV 10/10/2022 **Danielle Scadden Water and Sewer Collection Operator Water 10/31/2022 TERMINATING EMPLOYEES Name Reason Alexis Hanson Voluntary Tiffany Hilligoss Voluntary * Promotion to FT **Promotion from Seasonal to reguar FT New Hire and Terms City Council 2022: 10/5/2022 Class PT FT FT Department Effective Date Class MCC 8/18/22 PT MCC 9/22/22 PT City Council Agenda: 10/10/2022 2C. Consideration of approving the sale or disposal of surplus City property Prepared by: Meeting Date: ® Consent Agenda Item N/A 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A N/A There is no report this City Council Cycle. City Council Agenda: 10/10/2022 2D. Consideration of adopting Resolution 2022-107 accepting donation from North Metro Animal Control of cat cubes (value of $2.500) for Animal Control Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to adopt Resolution 2022-107 accepting the donation of cat cubes. REFERENCE AND BACKGROUND The City Council is asked to accept a donation of cat cubes from North Metro Animal Control. Monticello Animal Control is in need of cat cubes due to the number of stray cats. North Metro Animal Control is going out of operation, and they are willing to donate the cubes which have an approximate value of $2,500. As required by state statute, if the City accepts the donation of funds, the City Council is required to adopt a resolution specifying the amount of the donation and its use. Budget Impact: The donations will be used by Animal Control. This donation replaces an anticipated 2024 budget expense. II. Staff Workload Impact: N/A. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends adopting Resolution 2022-107 accepting the donation. SUPPORTING DATA • Resolution 2022-107 CITY OF MONTICELLO RESOLUTION NO. 2022-107 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 North Metro Animal Control Cat Cubes $2,500 WHEREAS, all said contributions are intended to aid the City in establishing facilities, operations or programs within the city's jurisdiction either alone or in cooperation with others, as allowed by law; and WHEREAS, the City Council hereby finds that it is appropriate to accept the contributions offered. NOW THEREFORE BE IT RESOLVED by the City Council of Monticello as follows: 1. The contributions described above are hereby accepted by the City of Monticello. 2. The contributions described above will be used as designated by the donor. This may entail reimbursing or allocating the money to another entity that will utilize the funds for the following stated purpose: DONOR/ENTITY PURPOSE/AMOUNT North Metro Animal Control Monticello Animal Control/$2500 Adopted by the City Council of Monticello this 1011 day of October, 2022. Lloyd Hilgart, Mayor Jennifer Schreiber, City Clerk City Council Agenda: 10/10/2022 2E. Consideration of adopting Resolution 2022-108 accepting donations in the amount of $42,000 for Monticello Let's Chalk event Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to adopt Resolution 2022-108 accepting the donations of $42,000 for the Monticello Let's Chalk event. REFERENCE AND BACKGROUND The City Council is asked to accept the following donations for the Monticello Let's Chalk event on October 22 & 23, 2022: • Bolton & Menk $2,500 • Cargill Kitchen Solutions $5,000 • Deephaven $3,000 • Ingredient Transport, LLC $2,500 (Sherburne Bank) • Christensen Group Insurance $2,000 • H. Brothers Painting, Inc. $2,500 • Northern Metal Recycling $2,500 • Riverwood Bank(not receive) $1,000 • SERVPRO of Wright County $2,500 • Shaw Trucking $2,500 • Sherwin Williams Co. $2,500 • Steele's Collision $2,500 • Washburn $2,500 • West Metro $2,500 • Willows Landing Sr. Living $5,000 • Xcel Energy $1,000 The donations will be used to pay for artists' travel fees, including airfare, taxi service, lodging, food, and art supplies, plus individual artist commission fees. Additional funds to be used for event advertising, marketing, and entertainment. City Council Agenda: 10/10/2022 As required by state statute, if the City accepts the donation of funds, the City Council is required to adopt a resolution specifying the amount of the donation and its use. Budget Impact: The donations will be used to fund artists and items for the Let's Chalk event. Staff Workload Impact: N/A. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends adopting Resolution 2022-108 accepting the donations to fund the event. SUPPORTING DATA • Resolution 2022-108 CITY OF MONTICELLO RESOLUTION NO. 2022-108 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 Bolton & Menk Cash $2,500 Cargill Kitchen Solutions Cash $5,000 Deephaven Cash $3,000 Ingredient Transport, LLC (Sherburne Bank) Cash $2,500 Christensen Group Insurance Cash $2,000 H. Brothers Painting, Inc. Cash $2,500 Northern Metal Recycling Cash $2,500 Riverwood Bank Cash $1,000 SERVPRO of Wright County Cash $2,500 Shaw Trucking Cash $2,500 Sherwin Williams Co Cash $2,500 Steele's Collision Cash $2,500 Washburn Cash $2,500 Willows Landing Sr. Living Cash $5,000 Xcel Energy Cash $1,000 WHEREAS, all said contributions are intended to aid the City in establishing facilities, operations or programs within the city's jurisdiction either alone or in cooperation with others, as allowed by law; and WHEREAS, the City Council hereby finds that it is appropriate to accept the contributions offered. NOW THEREFORE BE IT RESOLVED by the City Council of Monticello as follows: 1. The contributions described above are hereby accepted by the City of Monticello. 2. The contributions described above will be used as designated by the donor. This may entail reimbursing or allocating the money to another entity that will utilize the funds for the following stated purpose: DONOR/ENTITY PURPOSE/AMOUNT Donors Listed Above Monticello Let's Chalk/$42,000 Adopted by the City Council of Monticello this 10th day of October, 2022. Lloyd Hilgart, Mayor Jennifer Schreiber, City Clerk City Council Agenda: 10/10/2022 2F. Consideration of adopting Resolution 2022-109 appointing additional election judges to serve for the November 8, 2022 General Election Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to adopt Resolution 2022-109 appointing additional election judges to serve for the 2022 general election. PREVIOUS COUNCIL ACTION July 11, 2022: Adopted resolution appointing 47 election judges. REFERENCE AND BACKGROUND Minnesota State Statue 204B.21 requires cities to appoint election judges to serve at primary and general elections as well as on the AB ballot board. Judges were appointed on July 11, 2022 for the election cycle. Following the Primary Election in August staff determined more judges would be needed for the November 8, 2022 General Election. Additional judges must be appointed by October 14, 2022 per state statute. The enclosed resolution includes the names of twelve additional judges for the election. Budget Impact: Election judge compensation is included in the 2022 budget. II. Staff Workload Impact: Minimal. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends adopting the resolution appointing additional election judges. SUPPORTING DATA • Resolution 2022-109 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2022-109 RESOLUTION APPOINTING ADDITIONAL ELECTION JUDGES FOR THE NOVEMBER 8, 2022 GENERAL ELECTION WHEREAS, the City Council of the City of Monticello is required by MS 2046.21, Sec. 2, to officially approve the appointment of election judges; and WHEREAS, the Monticello City Council hereby adopts additional election judges as listed on the attached Exhibit A, hereto attached, for the November 8, 2022 General Election with the understanding that amendments may be necessary to the appointments in order to fill vacancies and meet party requirements. NOW, THEREFORE, BE IT RESOLVED, by the City Council of Monticello that the names listed on Exhibit A, hereto attached, are official Election Judges for the City of Monticello for the 2022 General Election. ADOPTED BY THE CITY COUNCIL OF THE CITY OF MONTICELLO ON THIS 10th DAY OF OCTOBER, 2022. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk City Council Agenda: 10/10/2022 2G. Consideration of appointing Melissa Robeck to the Monticello Planning Commission for a term to expire on December 31. 2022 Prepared by: Meeting Date: ® Consent Agenda Item Community Development Director 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: City Clerk City Administrator ACTION REQUESTED Motion to approve the appointment of Melissa Robeck to the Monticello Planning Commission with a term ending December 31, 2022. REFERENCE AND BACKGROUND City Council is asked to appoint a representative to fill the remainder of a term on the Monticello Planning Commission. The position is currently vacant following the recent resignation of Alison Zimpfer. The Planning Commission recommends appointing Melissa Robeck to fill the position, with a term to expire on December 31, 2023. The Commission interviewed the candidate on October 4 and voted unanimously to appoint Ms. Robeck. The Planning Commissioners recognize their role as advisory for this appointment. Council has the authority on final appointment and City Council may wish to interview the candidates separately prior to final appointment of the position. Budget Impact: Commissioners are paid a stipend for meetings, which is an annual budgeted expense. II. Staff Workload Impact: Staff time is limited to the preparation for interview and the appointment report. III. Comprehensive Plan Impact: A full complement of Planning Commission members provides the city with representation on planning and zoning matters in support of the Monticello 2040 Vision + Plan. STAFF RECOMMENDED ACTION City staff recommends approval of the appointment. SUPPORTING DATA • Application 9/27/22, 2:17 PM OHC - Print Job Application PERSONAL INFORMATION EMPLOYMENT APPLICATION Job Number: 2022 00019 NAME: (Last, First, Middle) Robeck, Melissa City of Monticello Received: CLITjY CJF 505 Walnut Street 9/14/22 6:01 AM #, For Official Use Monticello Monticello, Minnesota - 55362 http //www ci monticello mn us (http //www ci monticello mn us) Only: QUAL Ni I N N E SO I'A Robeck, Melissa DNQ: Planning Commission Member (Volunteer) ❑ Experience ❑ Training ❑ Other: PERSONAL INFORMATION POSITION TITLE: Planning Commission Member (Volunteer) Job Number: 2022 00019 NAME: (Last, First, Middle) Robeck, Melissa PERSON ID: - Salt Lake City, UT ■ Yes ❑ N o Bachelor's MAJOR/MINOR: ADDRESS: (Street, City, State, Zip Code) HOME PHONE: EMAIL ADDRESS: NOTIFICATION PREFERENCE: Email DRIVER'S LICENSE: Yes LEGAL RIGHT TO WORK IN THE UNITED STATES?: ■ Yes ❑ N o HIGHEST LEVEL OF EDUCATION: Bachelor's Degree PREFERENCES WHAT TYPE OF JOB ARE YOU LOOKING FOR? TYPES OF WORK YOU WILL ACCEPT: EDUCATION SCHOOL NAME: Western Governors University LOCATION:(City, , State) DID YOU GRADUATE? DEGREE RECEIVED Salt Lake City, UT ■ Yes ❑ N o Bachelor's MAJOR/MINOR: Accounting https://secure.neogov.com/aurora/print/jobapplication/3eb799821 d376b1 f0cf7aad730e373bf27787b928e13b9e9/44cd 152de9f1 ba655acbb51048e6b3... 1/3 9/27/22, 2:17 PM OHC - Print Job Application WORK EXPERIENCE DATES: EMPLOYER: POSITION TITLE: from July/2019 to September/2022 Archway Marketing Services Pricing Manager ADDRESS: (Street, City, State, Zip Code): 8775 Zachary Lane N Maple Grove, MN 55369 PHONE NUMBER: MAY WE CONTACT THIS EMPLOYER? El Yes 0 N HOURS PER WEEK 50 DUTIES • Lead Contract Renewal process for client's ranging from $30K to $25M annually in net sales. • Lead RFP process for new and existing business ranging from $50K to $70M. • Analyze client profitability to ensure that client renewals are profitable and in line with pricing strategy. • Review pricing and financial terms for financial risks during contracting process. • Strategize with commercial sales on story regarding price increases for contract renewals • Lead cross -functional teams that include Sales, Operations, IT and Client Services to provide competitive pricing while maintaining appropriate price margins. • Perform Daily quotes for projects outside of normal contractual work. • Manage CPI customer price increase process with Legal department and Sales team. REASON FOR LEAVING: N/A - current position CERTIFICATES AND LICENSES Nothing Entered For This Section SKILLS OFFICE SKILLS: Nothing Entered For This Section OTHER SKILLS: Nothing Entered For This Section LANGUAGE(S): Nothing Entered For This Section SUPPLEMENTAL INFORMATION Nothing Entered For This Section REFERENCES Nothing Entered For This Section Agency - Wide Questions https://secure.neogov.com/aurora/print/jobapplication/3eb799821 d376b1 f0cf7aad730e373bf27787b928e13b9e9/44cd 152de9f1 ba655acbb51048e6b3... 2/3 9/27/22, 2:17 PM OHC - Print Job Application 1 Are you at least 16 years old? Yes 2. Are you at least 18 years old? Yes 3 How did you hear about this position? City of Monticello Website 4. If you marked "Other" please specify. Job Specific Supplemental Questions 1. Please describe in detail why you are interested in volunteering for the City of Monticello. Looking to help the city to continue to be a great place to live 2. Please list your qualifications for this volunteer appointment. Financially minded person passionate about the city 3. Please list all city boards, commissions, or committees you're currently serving on or have served on in the past none By clicking on the 'Accept & Submit' button, I hereby certify that all of the information provided by me in this application (or any other accompanying or required documents) is correct, accurate and complete to the best of my knowledge. I understand that the falsification, misrepresentation or omission of any facts in said documents may be cause for denial of employment or immediate termination of employment regardless of the timing or circumstances of discovery. I understand that submission of an application does not guarantee employment. I understand that none of the documents, policies, procedures, actions, statements of the City of Monticello or its representatives used during the employment process is deemed a contract of employment, real or implied. In consideration for employment with the City of Monticello, if employed, I agree to conform to the rules, regulations, policies and procedures of the City of Monticello at all times and understand that such obedience is a condition of employment. I understand that if offered a position with the City of Monticello, I may be required to submit to a drug screening and background check as a condition of employment. I understand that unsatisfactory results from, refusal to cooperate with, or any attempt to affect the results of these pre-employment tests and checks will result in withdrawal of any employment offer or termination of employment if already employed. With my signature below, I am providing the City of Monticello authorization to verify all information I provided within this application, including contacting current or previous employers. However, I understand that if, in the Employment Experience section I have answered "No" to the question, "May we contact your current employer?", contact with my current employer will not be made without my specific authorization. This application was submitted by Robeck, Melissa Signature Date https://secure.neogov.com/aurora/print/jobapplication/3eb799821 d376b1 f0cf7aad730e373bf27787b928e13b9e9/44cd 152de9f1 ba655acbb51048e6b3... 3/3 City Council Agenda: 10/10/2022 2H. Consideration of adopting Ordinance amending the fee schedule to adjust water meter fee Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: Utilities Superintendent City Administrator ACTION REQUESTED Motion to adopt Ordinance amending the fee schedule to adjust water meter fee. REFERENCE AND BACKGROUND The fee schedule is typically updated annually; however, periodically fees must be adjusted due to rising costs during the year. The Utilities Department is requesting that City Council increase the 1 %" water meter fee by $75 for a cost of $990 + sales tax to account for the increased cost the City pays to purchase the meters. Budget Impact: Minimal impact for adopting the ordinance. II. Staff Workload Impact: Minimal administrative time to update the ordinance. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approving the Ordinance to amend the fee schedule with the updated water fee. SUPPORTING DATA • Draft Ordinance ORDINANCE NO. CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA AN ORDINANCE AMENDING CHAPTER 36:01 - THE 2020 FEE SCHEDULE — BY AMENDING SECTIONS COMMUNITY CENTER THE CITY COUNCIL OF THE CITY OF MONTICELLO ORDAINS: Section 1. TITLE III: Administration, Chapter 36: Fee Schedule of the Monticello City Code shall be amended as follows: Water Meters 1 1/2" Meter $990 $94-5 + sales tax Section 2. This Ordinance shall become effective immediately upon its passage. Adopted by the City Council of the City of Monticello this 10th day of October, 2022. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk VOTING IN FAVOR: VOTING IN OPPOSITION: City Council Agenda: 10/10/2022 21. Consideration of approving a Special Event Permit for outdoor entertainment, street closure, and use of City resources at American Legion Post 260 on Saturday, October 22, 2022. Applicant: American Legion Post 260 Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: City Administrator ACTION REQUESTED Motion to approve the special event permit including REFERENCE AND BACKGROUND The City Council is asked to approve an event permit for the American Legion; the request includes outdoor entertainment and a street closure on October 22, 2022. The outdoor event is planned to take place in the Legion's north parking lot and portions of 3rd Street West. The road is expected to be closed from 10 a.m. until 8 p.m. Event includes food (grilling) and outdoor music planned from 1— 4 p.m. Additional music begins at 6 p.m. but will be inside the bar. The Legion has provided a site plan with illustrates the closure and use of the 3rd Street West right-of-way from Elm Street east to the edge of the Legion site. The applicant is coordinating with the Street Department on planning for the street closure and with Parks and Recreation for tables and garbage containers. The American Legion is required to have liability insurance with the City named as additional insured. Budget Impact: None. Staff Workload Impact: Minimal staff time was necessary to review the request and prepare the report. Additional staff time on the part of the Streets Department for assistance in site planning and street closure details and for Parks & Recreation to deliver and pick up the requested tables/garbage containers. III. Comprehensive Plan Impact: N/A. City Council Agenda: 10/10/2022 STAFF RECOMMENDED ACTION City staff recommends approval of the Special Event Permit including the closure of 3rd Street West from 10 a.m. until 8 p.m. The applicant is required to notify residential properties within 350 feet of the Legion regarding the event. SUPPORTING DATA A. Application B. Certificate of Liability C. Aerial Image CITY OF Monticello CITY OF MONTICELLO City Clerk 505 walnut Street, Suite l Special Event Permit Monticello, MN 55362 Application Checklist (763) 295-2711 iufoaci.monticellom n.us Complete Application Required The review and consideration of an application submitted shall only occur if such application includes all items that are required in support of the application and is deemed complete by the City Clerk's Office. Application Submission Schedule Application, required information, and payment must be submitted no later than 30 working days prior to desired approval date. Application Information Applicants shall note that in addition to a special event permits, any liquor license or permit, sign permits and building permits for tents may also be required and are not included within the special event permit application and approval. Any requested use of City facilities, City staff resources, City equipment, and/or City property (including rights of way) and/or any requested waiver of application fee or park rental fees requires review and approval by the City Council. In addition, events which occur after 30 PM may requires review and approval by the City Council as related to noise ordinances. Please provide clear information in the application regarding these requests. PROPERTY INFORMATION Property Address 1304 Elm Street, Monticello, MN 55362 Property Legal Description Property ID Number 1 155010026090 PROPERTY OWNER INFORMATION Owner Name American Legion Post #260 Owner Address 304 Elm Street, Monticello, MN 55362 Owner Phone 763-295-2574 Owner Email Romadu27@yahw.wm Applicant Name Kelly Miller Applicant Address 304 Elm Street, Monticello, MN 55362 Applicant Phone 763-295-2574 Applicant Email kmmanagerl23@gmail.com Name of Event Customer Appreciation Location/Address of Event 304 Elm Street, Montiwllo, MN 55362 Dates & Times of Event October 22, 2022 12:00PM to 8:OOPM Complete Application Required The review and consideration of an application submitted shall only occur if such application includes all items that are required in support of the application and is deemed complete by the City Clerk's Office. Application Submission Schedule Application, required information, and payment must be submitted no later than 30 working days prior to desired approval date. Application Information Applicants shall note that in addition to a special event permits, any liquor license or permit, sign permits and building permits for tents may also be required and are not included within the special event permit application and approval. Any requested use of City facilities, City staff resources, City equipment, and/or City property (including rights of way) and/or any requested waiver of application fee or park rental fees requires review and approval by the City Council. In addition, events which occur after 30 PM may requires review and approval by the City Council as related to noise ordinances. Please provide clear information in the application regarding these requests. APPLICANT APPLICATION SUBMITTAL REQUIREMENTS CITY CHECK-IN CHECK A written narrative including: 1. A description of the proposed special event, how it will function on the property, hours and dates of operation, and any other information necessary to fully describe the request; and 2. An explanation of how the proposed special event will meet each of the review criteria specified by code (on reverse), as well as any additional criteria that may apply for the specific use. 3. Any requested use of City facilities, City staff resources, City equipment and City property (including rights of way) and/or any requested waiver of application fee or park rental fees requires review and approval by the City Council A site plan showing all information necessary to accurately depict how the proposed use will function on the site. Information required on the site plan shall include but not be limited to: 1. The location of all existing and proposed structures; 2. Driveways and parking areas; 3. Proposed storage spaces; 4. Natural features such as woodlands, wetlands, shorelines, etc; 5. Proposed number of parking spaces (if applicable). If deemed necessary by the Community Development Department, a survey may be required to be submitted with the application in addition to a site plan. Any event proposing to erect a temporary tent structure is required to obtain a permit from the Monticello Department of Building and Safety and Code Enforcement. Certificate of insurance/liability coverage. Electronic copies of all written narratives and plan sets required above. Application fee: $50 $25 —for non-profit/charitable organization Special Event Review Process • The City Clerk will review all applications. • Applications determined to conform with the approval criteria outlined in Monticello Zoning Code Section 2.4(L)(4)(a) and listed below shall be approved by the Community Development Department with any conditions deemed necessary. A copy of the approved permit shall be provided to the applicant which includes all conditions and comments. • Applications not conforming with the approval criteria outlined in Section 2.4(L)(4)(a) shall be denied by the Community Development Department. • A notice of denial shall be provided to the applicant which includes all identified reasons for denial. Special Event Temporary Use Permit Approval Criteria Approval of a Special Event Permit shall only be granted once the City Clerk has determined the use shall: • Not be detrimental to property or improvements in the surrounding area or to the public health, safety, or general welfare; • Be compatible with the principal uses taking place on the site; • Not have substantial adverse effects or noise impacts on nearby residential neighborhoods; • Not include permanent alterations to the site; • Not maintain temporary signs associated with the use or structure after the activity ends; • Not violate the applicable conditions of approval that apply to a site or use on the site; • Not interfere with the normal operations of any permanent use located on the property; and • Contain sufficient land area to allow the temporary use, structure, or special event to occur, as well as adequate land to accommodate the parking and traffic movement associated with the temporary use, without disturbing environmentally sensitive lands. • Not create an unreasonable risk of significant: 1. Damage to public or private property, beyond normal wear and tear; 2. Injury to persons; 3. Public or private disturbances or nuisances; 4. Unsafe impediments or distractions to, or congestion of, vehicular or pedestrian travel; 5. Additional and impracticable or unduly burdensome police, fire, trash removal, maintenance, or other public services demands; and 6. Other adverse effects upon the public health, safety, or welfare. The special event shall not be of such a nature, size, or duration that the particular location requested cannot reasonably accommodate the event. The special event shall not conflict with another permitted special event at the same location in a manner that will negatively impact the public health, welfare, or safety. Special Event Temporary Use Permit Conditions of Approval In approving the Special Event Permit, the City Clerk's Office is authorized to impose such conditions upon the issuance of the permit as may be necessary to reduce or minimize any potential adverse impacts upon other property in the area, as long as the condition relates to a situation created or aggravated by the proposed special event. The Community Development Department is authorized, where appropriate, to require: 1. Provision of temporary parking facilities, including vehicular access and egress. 2. Control of nuisance factors, such as but not limited to, the prevention of glare or direct illumination of adjacent properties, noise, vibrations, smoke, dust, dirt, odors, gases, and heat. 3. Regulation of temporary buildings, structures and facilities, including placement, height and size, location of equipment and open spaces, including buffer areas and other yards. 4. Provision of sanitary and medical facilities. 5. Provision of solid waste collection and disposal. 6. Provision of security and safety measures. 7. Use of an alternative location or date for the proposed special event. 8. Modification or elimination of certain proposed activities. 9. Regulation of operating hours and days, including limitation of the duration of the special event to a shorter time period than that requested or specified in this subsection. 10. Submission of a performance guarantee to ensure that any temporary facilities or structures used for such proposed special event will be removed from the site within a reasonable time following the event and that the property will be restored to its former condition. 3 Duration of Permit A temporary use permit for a special event authorized in accordance with this subsection shall be limited to a maximum duration of 14 days per site per calendar year, unless otherwise specifically authorized by the City Clerk. Property Owners Statement I am the fee title owner of the described property and I agree to this application. I certify that I am in compliance with all ordinance requirements and conditions regarding other City approval that have been previously granted. (Signature) (Date) Applicant's Statement This application shall be processed in my name and I am the parry whom the City should contact regarding the application. I have completed all of the applicable filing requirements and I hereby acknowledge that I have read and fully understand the applicable provisions of the City Ordinances and current policies related to this application and that the documents and information I have submitted are true and correct. (City Clerk Signature) Date (Community Development or Building Dept Signature) (Date) Special Event Permit Approved ❑ Denied ❑ Approval is granted with the following conditions: Internal review checklist (as applicable): Public Works Routing Admin Parks Streets Director Law Enforcement Notification Building Department (Tents) Monticello Community Center Room/Park Reservations Post -Approval Routing/Requirements Applicant Public Works Law Enforcement Notification City Clerk Monticello Community Center Room/Park Reservations Liability Insurance Certificate Received Surrounding Property Owner Notification Complete iI a� n® CERTIFICATE OF LIABILITY INSURANCE DARIMMDD rrD a 1s29 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY MEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: N the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WANED, subject to the temis and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRMUu CM Shenee RgentmIck GAMCsen Group (PZ!MM (952)6531088 I FAX ,xDt (952)6531188 9855 West ]Blh Sheet, Ste 100 ADm,A snfenbemkiptchmemengmup cam NLSMETxS)AFTORDMGCONmAGE MAC# Form Praire MN 55?94 MSMERA LNAMS 3271X1 MSURETN MSMERB MCN.Tsl Imuran CmMay 10895 Amencon Legion POs1260 INSMERC Star'Maarce COnMay 18023 Sot Elm Street MSMERD INSMERE S 50,LX0 MMAcoIID MIN 55362-0806 MSMERF COVERAGES CERTIFICATE NUMBER 22-23 GOI REVISION NUMBER: THIS IS TO CERTIFYTHATTHE POUCIES GF INSURANCE LISTED BF10W HAVE BEEN ISSUED TO THE INSURED NAM1fr➢ABOVE FOR THE PCUK Y PERIOD INDICATED. NORMRiSTANDINGPHYREDUIREMQJT,TERMM2 DITIONOFANYCONTRACTIXO0 MWCUMENTWrT SPECTTONMNNTHIS CERTIFICATEMAYBEISSUEDORMNYPERTAIN,THEINSURANCEAFFCNDEOBYTHEMUCIESDESCRIBEDHEREINISSUWECTTOP1 ETERMS, EXCLUSICN.SAND CONDITIONS OF SUCH POLICIES. UMITS SHONN NMY HAVE BEEN REWCED BY PAID CLAIMS. LAIR TIPECTINSM&UOE IXSG UM SUYG pg1CYAML MIMRER PoLICYEFF NDUCYYYY1 PoSMAYT IMMDWYYYY) Mrs X COI.MERCIALGEIanAL LIA&LPY F HCCCDMtENCE S 1000000 GAASMkE ❑X OCG1R pgp0.5ES S 50,LX0 MEOEW (Nryoe levo S SPoD P� aAmI NIDUV S 1000,880 A 08068987 1125(1021 1125.2022 C>FNLAGCRE(AIE LIMB PFTLES PER GMER AGCREGAM S 2,LX U,000 X PwICY ❑ TR O LOC PROMIc S -COMB AM S 2,LX U,000 PMBWEDOpemluns S oTOM Al1IUC♦LLE LNMLRY CCMRWEO SINCiEf1Mn aaaed S wtL PoLY GRY(I§p sm) s ANY� CATIED IUJm AWFUS EO PNOSCNLY PowLY NIORY (Iffia[aJnD s NOW PNOSCNLY AITIQS CfiLY IUJM]NOM LY PROPQSIY0.VA9C£ Pttaz S S V.BIiELAL1AB OCGIREACH CCCDPRENCE S AGGREGAM s "CESS UAB OAMSFMGE ENMI lREIEXnICN$ $ N 1AMNERS CCMPERSATION AND ELVLOYERS UABILTTY YIN AHYPROPR ETORNARIMERiFXECNIIVE ❑ OFHCERMGMER EXCIl1OEO) IMawlay mxxl MIA 0101W311129(hNIT7 11252021 1j� X Al11IE Qt ELEAMAWDENNT S � ELMSFASE-EAv.PLrnEE S 59DL103 nyes,egoleeaarr DEscmPnoxoFOPERAnaxsmow ELwsFASE-PaucrLs9D S 500,000 C liquor CrrvUage LL093.1106 O6'SP20Y1 0fiK31191)23 liquor liadlily 1000,000 DFRUNPIX)X aFaPERATwxsrLoranoxsrvEHlr « IACgA 1m, Aeonaw Re�eka sHeN�le, �myceatlaHeJ MmuespeeN regmreal CoverageimlWesw rsealingandpatufar Food&Dnnks. Outdoor Sealing Indudecin coverage CERTIFICATE HOLDER CANCELLATION ©1988-2015 ACORO CORPORATION. All rights reserved. ACORO 25 (2016103) The ACORD name and IWO are registered marks of ACORD SHOULD ANY OF THEABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRAMON DATE THEREOF, NOTICE WILL BE DELIVERED IN Cik]d MOUNCel0 ACCORDANCE WITH THE POLICY PROVISIONS. W5 Walnut Shed AUTHOR®REPRESENNATNE M(NAMelk) MN 55562 "A ©1988-2015 ACORO CORPORATION. All rights reserved. ACORO 25 (2016103) The ACORD name and IWO are registered marks of ACORD 0 0� - L, ,vq 4 1a- LVO MW American Legion Post 260 304 Elm Street, PO Box 806 Monticello, Minnesota 55362 October 3, 2022 Dear American Legion Neighbor, This letter is to inform you that the Legion will be having an outside music event. It will be on Saturday, October 22, 2022. The music will start at 1:OOPM and will end at 4:OOPM. The activity will all be in the north parking lot and part of 3rd Street, as we are asking the city if we can block a short section of the road. This will not interfere with anyone's entrance to their property. There will be security to keep people from wandering into nearby yards. Please feel free to contact us with any concerns either before or after the event. Thank You, Kelly Miller Club Manager 763-295-2574 Terry Sickels Post Commander October 22, 2022 LEGEND: O= ROAD CLOSED AH EAD R i � Y 13 a [ f� Wright County, MN Rap � ar r d 39 /atV IAJ 7- _ �_� overview r � Legend Roads St p� CSAHCL a t } CTYCL �0 MUN(CL j' — PRIVATFCL — TWPC L Highways ' '-- Interstate 4 State Hwy M.,1WZ6" VS Hwy Oty/Townshlp Urnits 0 i i Parcels Parcel I❑ 755433 Alternate 11) nIa Owner Address nla SecfTwp/Rng n/a Class rk/a Property Address Acreage nla District n/a Brief Tax Description n/a INot e: Nai to he used an legal do co me; nisl Date rreatrd:B15/2016 C� Derrlopedby sc�- The Schneider Corporation City Council Agenda: 10/10/2022 21. Consideration of approving application for temporary liquor license for the American Legion for a special event at their location on October 22, 2022 Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to approve a temporary liquor license for the American Legion Post 260 for an outdoor special event on October 22, 2022. REFERENCE AND BACKGROUND The American Legion Post 260 requested approval of a one -day temporary on -sale liquor license in conjunction with a special event to be held in the north parking lot at their location at 206 Elm Street and portions of 3rd Street West on October 22, 2022. Currently, the Legion's liquor license only is applicable to their building. A temporary liquor license is required to serve in the parking lot and to serve non -club members. City Council is required to approve temporary liquor license applications prior to submitting them to the State Alcohol and Gambling Division for approval. STAFF RECOMMENDED ACTION City staff recommends approval of the temporary liquor license for the American Legion Post 260. SUPPORTING DATA • Application TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Name ofor anization Minnesota Department of Public Safety Organization Address (No PO Boxes) Alcohol and Gambling Enforcement Division `�1/ Ge/M Name of person making application 445 Minnesota Street, Suite 1600, St. Paul, MN 55101 -. - 651 -201 -7507TH 651-282-6555 Alcohol& Gambling Enforcement APPLICATION AND PERMITFOR A I DAY TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE Name ofor anization Date of or anization � Tax exempt number Organization Address (No PO Boxes) City State Zip Code `�1/ Ge/M Name of person making application /L� --'-p--B7uussiinness phone Home phone 4 K 1 Dates) of eventType C 020 officer's name of organization ❑ Microdistillery E] Small Brewer Club Charitable -]Religious E] Other non-profit City State Zip Code yOrganization T/2iTla ®MN55 Z Organization officer's name City State Zip Code D MN r Organization officer's name City State Zip Code DMN D Location where permit will be used. If an outdoor area, describe. Tii tiv-tvL L6+ -b( a cl t bYl = p w F,,rvl 0 3i'd a;50" cit b -Fo GLU 43 - If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service. If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage. APPROVAL APPLICATION MUST BE APPROVED BY CIN OR COUNTY BEFORE SUBMITTINGTO ALCOHOL M h "_tLo Cityor County tQ approving[ the license JK Fee Amount 1rr1'' Cr'_ ,, f Permit Date �,,/� Event in conjunction with a community festival ❑Yes �lo , �nnkr,r7IAW41siii i� V'IIA t'&.VVA(A s; rAw�D City or County E -mal A dress Current population of city JPdl�� S�Lfk �� f�> Please Print Name of City Clerk or County Official Sig azure Cit lerk r ounty Official CLERKS NOTICE: Submit this form to Alcohol and G Ing Enforcement Division 30 days prior to event No Temp Applications faxed or mailed. Only emailed. ONE SUBMISSION PER EMAIL, APPLICATION ONLY. PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL, E-MAIL THEAPPLICATION SIGNED BY CITY/COUNTY TO AGE, TEMPORARYAPPLICAT/ON@STATE.MN. US City Council Agenda: 10/10/2022 2K. Consideration of approving a Special Event Permit for Monticello, Let's Chalk on October 22 & 23, 2022 allowing the closure of a portion of 3rd Street West, Walnut Street from 3rd Street to Broadway, and a portion of the Block 35 Public Parking Lot Prepared by: Meeting Date: ❑x Consent Agenda Item Parks, Arts & Recreation Director 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to approve a Special Event Permit for Monticello, Let's Chalk on October 22 & 23, allowing the closure of a portion of 3rd Street West, Walnut Street from 3rd Street to Broadway, and a portion of the Block 35 Parking Lot. REFERENCE AND BACKGROUND The City Council is asked to consider approving a special event permit for Monticello, Let's Chalk on October 22 & 23, 2022. Let's Chalk is a brand-new two-day street art festival with entertainment, food, and family fun. This free event will feature bright, bold, and even 3D art from professionals, amateurs, and enthusiasts from across the globe. The event is open to the public from 10 a.m. to 5 p.m. so spectators can watch the masterpieces take shape in the heart of downtown Monticello. The festival will take place on Walnut Street & 3rd Street and the Block 35 Parking Lot. Council approval is requested for street closures in effect Friday evening, October 21 through Sunday evening, October 23. A detailed map is attached for review. The Public Works Department will set up and take down necessary barricades, cones and signs for the street and lot closures. The Parks Department will organize portable restrooms, picnic tables, and trash receptacles for the event. City staff will also have an information booth set up on the corner of 3rd & Walnut in the parking lot. All emergency personnel have been notified of the event and the Wright County Sheriff's Reserves will attend the event to aid in traffic control, pedestrian safety, and to have a presence in case of an emergency. Budget Impact: The event is being funded by donations. Staff Workload Impact: City staff will assist the week of the event in preparation for street and lot closures, along with setup and take down of the event. City Council Agenda: 10/10/2022 III. Comprehensive Plan Impact: The Monticello 2040 Plan highlights the importance of downtown, community gathering, and the arts. Let's Chalk incorporates these priorities, creating a new event with potential for a strong positive impact. It's free to the public so all can attend, supports local businesses, draws people into the downtown, and highlights the benefit of public art in our community. STAFF RECOMMENDED ACTION City staff recommends approval of the Special Event Permit, including the closure of noted streets. SUPPORTING DATA A. Application B. Event Map CITY OF montioeflo CITY OF MONTICELLO City Clerk 505 Walnut Street, Suite 1 Special Event Permit Monticello, MN 55362 (763) 295-2711 info(&ci.monticello.mn.us Application Checklist Street & Lot closures Friday Oct 21 at 5 pm through end of event on Sunday evening Oct 23 Complete Application Required The review and consideration of an application submitted shall only occur if such application includes all items that are required in support of the application and is deemed complete by the City Clerk's Office. Application Submission Schedule Application, required information, and payment must be submitted no later than 30 working days prior to desired approval date. Application Information Applicants shall note that in addition to a special event permits, any liquor license or permit, sign permits and building permits for tents may also be required and are not included within the special event permit application and approval. Any requested use of City facilities, City staff resources, City equipment, and/or City property (including rights of way) and/or any requested waiver of application fee or park rental fees requires review and approval by the City Council. In addition, events which occur after 10 PM may requires review and approval by the City Council as related to noise ordinances. Please provide clear information in the application regarding these requests. PROPERTY INFORMATION Property Address 3rd St W & Walnut St to Broadway + Block 35 Parking Lot Property Legal Description Property ID Number PROPERTY OWNER INFORMATION Owner Name City of Monticello Owner Address 505 Walnut St Monticello MN 55362 Owner Phone 763-295-2711 Owner Email info@ci.monticello.mn.us APPLICANT INFORMATION Applicant Name City of Monticello Applicant Address 505 Walnut St Monticello MN 55362 Applicant Phone 763-295-2711 Applicant Email info@ci.monticello.mn.us Name of Event Monticello Let's Chalk Location/Address of Event 3rd St W & Walnut St to Broadway + Block 35 Parking Lot Dates & Times of Event Sat & Sun Oct 22 & 23 (Oven to public 10 am - S m Street & Lot closures Friday Oct 21 at 5 pm through end of event on Sunday evening Oct 23 Complete Application Required The review and consideration of an application submitted shall only occur if such application includes all items that are required in support of the application and is deemed complete by the City Clerk's Office. Application Submission Schedule Application, required information, and payment must be submitted no later than 30 working days prior to desired approval date. Application Information Applicants shall note that in addition to a special event permits, any liquor license or permit, sign permits and building permits for tents may also be required and are not included within the special event permit application and approval. Any requested use of City facilities, City staff resources, City equipment, and/or City property (including rights of way) and/or any requested waiver of application fee or park rental fees requires review and approval by the City Council. In addition, events which occur after 10 PM may requires review and approval by the City Council as related to noise ordinances. Please provide clear information in the application regarding these requests. APPLICANT APPLICATION SUBMITTAL REQUIREMENTS CITY CHECK-IN CHECK A written narrative including: 1. A description of the proposed special event, how it will function See Attached on the property, hours and dates of operation, and any other information necessary to fully describe the request; and 2. An explanation of how the proposed special event will meet each of the review criteria specified by code (on reverse), as well as any additional criteria that may apply for the specific use. 3. Any requested use of City facilities, City staff resources, City equipment and City property (including rights of way) and/or any requested waiver of application fee or park rental fees requires review and approval by the City Council A site plan showing all information necessary to accurately depict how See Attached the proposed use will function on the site. Information required on the site plan shall include but not be limited to: 1. The location of all existing and proposed structures; 2. Driveways and parking areas; 3. Proposed storage spaces; 4. Natural features such as woodlands, wetlands, shorelines, etc; 5. Proposed number of parking spaces (if applicable). If deemed necessary by the Community Development Department, a survey may be required to be submitted with the application in addition to a site plan. Any event proposing to erect a temporary tent structure is required to obtain a permit from the Monticello Department of Building and Safety and Code Enforcement. X Certificate of insurance/liability coverage. Electronic copies of all written narratives and plan sets required above. Application fee: $50 $25 —for non-profit/charitable organization Special Event Review Process • The City Clerk will review all applications. • Applications determined to conform with the approval criteria outlined in Monticello Zoning Code Section 2.4(L)(4)(a) and listed below shall be approved by the Community Development Department with any conditions deemed necessary. A copy of the approved permit shall be provided to the applicant which includes all conditions and comments. • Applications not conforming with the approval criteria outlined in Section 2.4(L)(4)(a) shall be denied by the Community Development Department. • A notice of denial shall be provided to the applicant which includes all identified reasons for denial. 2 Special Event Temporary Use Permit Approval Criteria Approval of a Special Event Permit shall only be granted once the City Clerk has determined the use shall: • Not be detrimental to property or improvements in the surrounding area or to the public health, safety, or general welfare; • Be compatible with the principal uses taking place on the site; • Not have substantial adverse effects or noise impacts on nearby residential neighborhoods; • Not include permanent alterations to the site; • Not maintain temporary signs associated with the use or structure after the activity ends; • Not violate the applicable conditions of approval that apply to a site or use on the site; • Not interfere with the normal operations of any permanent use located on the property; and • Contain sufficient land area to allow the temporary use, structure, or special event to occur, as well as adequate land to accommodate the parking and traffic movement associated with the temporary use, without disturbing environmentally sensitive lands. • Not create an unreasonable risk of significant: 1. Damage to public or private property, beyond normal wear and tear; 2. Injury to persons; 3. Public or private disturbances or nuisances; 4. Unsafe impediments or distractions to, or congestion of, vehicular or pedestrian travel; 5. Additional and impracticable or unduly burdensome police, fire, trash removal, maintenance, or other public services demands; and 6. Other adverse effects upon the public health, safety, or welfare. The special event shall not be of such a nature, size, or duration that the particular location requested cannot reasonably accommodate the event. The special event shall not conflict with another permitted special event at the same location in a manner that will negatively impact the public health, welfare, or safety. Special Event Temporary Use Permit Conditions of Approval In approving the Special Event Permit, the City Clerk's Office is authorized to impose such conditions upon the issuance of the permit as may be necessary to reduce or minimize any potential adverse impacts upon other property in the area, as long as the condition relates to a situation created or aggravated by the proposed special event. The Community Development Department is authorized, where appropriate, to require: 1. Provision of temporary parking facilities, including vehicular access and egress. 2. Control of nuisance factors, such as but not limited to, the prevention of glare or direct illumination of adjacent properties, noise, vibrations, smoke, dust, dirt, odors, gases, and heat. 3. Regulation of temporary buildings, structures and facilities, including placement, height and size, location of equipment and open spaces, including buffer areas and other yards. 4. Provision of sanitary and medical facilities. 5. Provision of solid waste collection and disposal. 6. Provision of security and safety measures. 7. Use of an alternative location or date for the proposed special event. 8. Modification or elimination of certain proposed activities. 9. Regulation of operating hours and days, including limitation of the duration of the special event to a shorter time period than that requested or specified in this subsection. 10. Submission of a performance guarantee to ensure that any temporary facilities or structures used for such proposed special event will be removed from the site within a reasonable time following the event and that the property will be restored to its former condition. 3 Duration of Permit A temporary use permit for a special event authorized in accordance with this subsection shall be limited to a maximum duration of 14 days per site per calendar year, unless otherwise specifically authorized by the City Clerk. Property Owner's Statement I am the fee title owner of the described property and I agree to this application. I certify that I am in compliance with all ordinance requirements and conditions regarding other City approval that have been previously granted. (Signature) (Date) Applicant's Statement This application shall be processed in my name and I am the party whom the City should contact regarding the application. I have completed all of the applicable filing requirements and I hereby acknowledge that I have read and fully understand the applicable provisions of the City Ordinances and current policies related to this application and that the documents and information I have submitted are true and correct. (Signature) (Date) CITY APPROVAL (City Clerk Signature) (Date) (Community Development or Building Dept Signature) (Date) Special Event Permit Approved ❑ Denied ❑ Approval is granted with the following conditions: Internal review checklist (as applicable): Public Works Routing Admin Parks Streets Director Law Enforcement Notification Building Department (Tents) Monticello Community Center Room/Park Reservations Post -Approval Routing/Requirements Applicant Public Works Law Enforcement Notification City Clerk Monticello Community Center Room/Park Reservations Liability Insurance Certificate Received Surrounding Property Owner Notification Complete 4 :.• fly IVA jr Lai I A Al to Ift, IN 41fAr ,itk- 1 - = r . n n L �f - � eO z ■ "4w � - - �.r � � ALM OCTOBER22&23.10AM-5PM y •,�+ S- !v • - o R r' " •C p. - De P4 444), f Ar k IA le 1 0081C 7' City Council Agenda: 10/10/2022 2L. Consideration to adopt Ordinance No. 788 amending Monticello City Code Title 11— Business Regulations, Chapter 112 — Business Licenses and Regulations, by adding Section 112.60 Regarding Cannabinoid Products Prepared by: Meeting Date: ® Consent Agenda Item Community Development Director 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: City Attorney City Administrator ACTION REQUESTED Motion to adopt Ordinance No. 788 amending Monticello City Code Title 11— Business Regulations, Chapter 112 — Business Licenses and Regulations, by adding Section 112.60 Regarding Cannabinoid Products based on the finding that the ordinance provides for the reasonable sale of cannabinoid products while protecting the general welfare of the city's youth, residents, and visitors by limiting the sale of cannabinoid products to those establishments licensed by Wright County to sell tobacco as "Tobacco Products Shop." PREVIOUS COUNCIL ACTION August 22, 2022: City Council adopted an interim ordinance prohibiting the manufacture and distribution of products containing THC and directed staff to prepare an ordinance for the limited sale of products containing THC. REFERENCE AND BACKGROUND The City Council directed staff to prepare an ordinance regulating sale of THC products in response to recent changes to state statutes. The legislation, which took effect on July 1, allows the sale of certain edible products containing a limited amount of intoxicating THC derived specifically from hemp (or beverages infused with THC). The City Council requested that sales of these specific THC products be allowed only at licensed locations defined as "tobacco" or "smoke shops" as defined by the local licensing jurisdiction, Wright County. Wright County's tobacco licensing program has a specific designation for "Tobacco Product Shop." Accordingly, a draft City ordinance has been prepared allowing the sale of THC products, limiting the sale to licensed tobacco product shops. Per League of MN Cities guidance, enforcement would be in coordination with the local sheriff's office. City staff has been in touch with the Wright County Sheriff and Attorney's offices on this matter and will work with both the offices if the ordinance is adopted. City Council Agenda: 10/10/2022 In Council's consideration of action in response to the THC legislation, the Council adopted an interim ordinance for moratorium for manufacture and distribution of THC products. The interim ordinance is attached for reference. City staff continues to work on ordinance language specific to the manufacture and distribution uses. I. Budget Impact: Short-term, the budget impact is limited to review and preparation of the ordinance by the City Attorney's office and publication of the ordinance. There may be costs incurred by the consulting city planner for preparation of the ordinances pertaining to manufacturing and distribution. II. Staff Workload Impact: Staff time in preparation of the City response and ordinance proposals related to the legislation change is estimated at 15-20 hours. III. Comprehensive Plan Impact: Adoption of the proposed ordinance is consistent with the Monticello 2040 vision statement "A healthy community focused on physical and mental health and wellness of its residents." STAFF RECOMMENDED ACTION City staff recommends approval of the proposed ordinance regulating products containing THC. SUPPORTING DATA A. Ordinance No. 788 — Section 112.60 Regarding Cannabinoid Products B. City Council Minutes, August 22, 2022 C. Interim Ordinance No. 783 D. Wright County Ordinance #21-4 E. League of MN Cities Q & A F. State Statute, Except Article 13 Ordinance No. 788 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA AN ORDINANCE AMENDING MONTICELLO CITY CODE TITLE 11 - BUSINESS REGULATIONS, CHAPTER 112 — BUSINESS LICENSES AND REGULATIONS, BY ADDING SECTION 112.60 REGARDING CANNABINOID PRODUCTS THE CITY COUNCIL OF THE CITY OF MONTICELLO, MINNESOTA, HEREBY ORDAINS: SECTION 1. Monticello City Code Title 11, Chapter 112, is hereby amended by adding Section 112.60, Cannabinoid Products, as follows: § 112.60 CANNABINOID PRODUCTS. (A) Purpose. This subchapter is designed to permit the reasonable sale of cannabinoid products while protecting the general welfare of the city's youth, residents, and visitors by limiting the sale of cannabinoid products to those establishments licensed by Wright County to sell tobacco. (B) General requirement. No person, firm, partnership, or corporation shall sell cannabinoid products unless: 1. the seller also holds a retail tobacco license from Wright County, Minnesota and meets the definition of "Tobacco Products Shop" as defined by the Wright County Code of Ordinances. 2. the seller is abiding by all requirements under Minn. Stat. § 151.72 and related laws. (C) Definitions. 1. Cannabinoid product shall mean a chemical compound derived from the cannabis plant or synthetically derived from the cannabis plant. 2. Cannabinoid product means any edible or nonedible cannabinoid product authorized for sale in Minn. Stat. § 151.72 and intended for human consumption whether chewed, smoked, absorbed, dissolved, inhaled, snorted, sniffed, or ingested by any other means. (D) Exemptions. 1. There is no requirement to obtain a tobacco license from Wright County to sell cannabinoid products wherein the only cannabinoids present are non -intoxicating cannabinoids, such Cannabidiol ("CBD") or Cannabinol ("CBN"). 2235170 2. This subchapter does not apply to medical cannabis products dispensed by registered medical cannabis dispensaries pursuant to Minn. Stat. §§ 152.22 to 152.37. Medical cannabis dispensaries that sell non- medical cannabis products which are also cannabinoid products are not exempt. (E) A violation of this subchapter is subject to the penalties listed in § 112.99 SECTION 2. The previously enacted Moratorium regarding Products Containing THC is related to manufacturing or distribution of Products Containing THC remains effective. SECTION 3. This ordinance shall be effective immediately upon its passage and publication. ADOPTED by the Monticello City Council this 10th day of October, 2022. Lloyd Hilgart, Mayor ATTEST Jennifer Schreiber, City Clerk 2235170 REGULAR MEETING — MONTICELLO CITY COUNCIL Monday, August 22, 2022 — 6:30 p.m. Mississippi Room, Monticello Community Center Present: Lloyd Hilgart, Jim Davidson, Bill Fair, Charlotte Gabler and Sam Murdoff Absent: None. 1. General Business A. Call to Order & Pledge of Allegiance Mayor Hilgart called the meeting to order at 6:30 p.m. B. Approval of Agenda Councilmember Gabler moved to approve the agenda. Councilmember Murdoff seconded. Motion carried unanimously. C. Approval of Meeting Minutes • Regular Meeting Minutes from August S, 2022 Councilmember Gabler moved approval of the minutes. Councilmember Davidson seconded the motion. Motion carried unanimously. D. Citizen Comments None. E. Public Service Announcements Haley Foster, Communications Coordinator, gave an update on the following items: • Labor Day Hours • Updated MCC Hours • Xcel Day of Service • Famers Market F. Council Liaison Updates • EDA — Councilmember Davidson gave an update on the August 10, 2022 meeting. They discussed closing of land sale for Block 52 and the 2023 EDA tax levy. • MOAA —Angela Schumann, Community Development Director, gave a brief update and noted that the group considered two items. These first City Council Minutes: August 22, 2022 Page 1 16 item was an amendment to ordinance for Laestadian Church regarding special event elements. The second item was in regard to solar. G. Department Updates • Downtown Projects Update — Rachel Leonard, City Administrator, provided a brief update of the downtown projects. 2. Consent Agenda: Councilmember Murdoff moved approval of the consent agenda. Councilmember Fair seconded the item. Motion carried unanimously. A. Consideration of approving the payment of bills. Action taken: Approved the bill and purchase card registers for a total of $2,428,404.87. B. Consideration of approving new hires and departures for City departments. Action taken: Approved hires for the DMV and MCC and departures for Parks and MCC. C. Consideration of approving the sale/disposal of surplus city property for the Parks and Recreation Department. Action taken: No report this cycle. D. Consideration of adopting Resolution 2022-93 accepting a donation of a historical map. Action taken: Resolution accepting the donation was approved. E. Consideration of adopting Resolution 2022-96 approving State of Minnesota Department of Public Safety, Bureau of Criminal Apprehension Joint Powers Agreements with the City of Monticello on behalf of its City Attorney. Action taken: Adopted Resolution 2022-96 approving the joint powers agreements. F. Consideration of adopting Resolution 2022-90 approving a Business Subsidy Agreement contained within a Contract for Private Development between the City of Monticello Economic Development Authority (EDA) and Block 52 Holdings, LLC related to the Block 52 Redevelopment proposal. Action taken: Adopted Resolution 2022-90 approving a Business Subsidy Agreement between EDA and Block 52 Holdings, LLC. G. Consideration of adopting Resolution 2022-91 approving a Business Subsidy Agreement contained within a Contract for Private Development between the City of Monticello Economic Development Authority (EDA) and Willi Hahn Corporation dba Wiha Tools. Action taken: Adopted Resolution 2022-90 approving a Business Subsidy Agreement between EDA and Willi Hahn Corporation dba Wiha Tools. City Council Minutes: August 22, 2022 Page 2 1 6 H. Consideration of adopting Resolution 2022-89 approving a modification of TIF Plan budget for TIF District 1-45 to reflect adjustments in developer and EDA Increment distribution. Action taken: Adopted Resolution 2022-89 approving a modification for TIF District 1-45 TIF Plan budget. I. Consideration of approving a Right of Entry for Buchholz Construction and/or Block 52 Holdings, LLC on City owned parcels in Block 52 for purposed of site security and staging and storing construction equipment and supplies -materials related to the Block 52 development. Action taken: Approved the Right of Entry for Buchholz Construction. Consideration of approving Amendment to Planned Unit Development for the addition of a paint booth as an Accessory Structure in the Camping World Planned Unit Development. Applicant: Camping World. Action taken: Approved amendment for Camping World Planned Unit Development. K. Consideration of approving an amendment to Conditional Use Permit for Planned Unit Development for a Clinic/Medical Services Use (Commercial Occupational Therapy Establishment) in the B-4, Regional Business District, including cross access for parking. Applicant: M&M Home Contractors obo Sunny Days Therapy. Action taken: Approved amendment to M& M Home Contractors obo Sunny Days Therapy Conditional Use Permit. L. Consideration of adopting Resolution 2022-92 approving an update to the Mississippi River Trail (US Bicycle Route 45) route for Monticello Action taken: Adopted Resolution 2022-92 approving the update to the Mississippi River Trail route. 3. Public Hearings: 4. Regular Agenda: A. Consideration of Interim Ordinance 783 declaring a moratorium on the sale, testing, distribution, and/or manufacturing of products with hemp -derived THC (Tetrahydrocannibinol), and a prohibition on the acceptance of any applications for such sale, distribution, or manufacture. Applicant: City of Monticello Angela Schumann presented the item and noted that it was tabled from the August 8, 2022 City Council meeting. Staff recommended an interim ordinance to allow the City time to develop clear policy related to THC. This would include licensing and enforcement. Mayor Hilgart invited a member of the public to speak: City Council Minutes: August 22, 2022 Page 3 1 6 Mathew Kent, 215 Locust Street, address the Council and requested that the City ban the sale of THC. Mr. Kent presented data of the damages that THC can cause. There was discussion held by the City Council. None of the Councilmembers expressed support to establish a moratorium regarding the sales of THC. Mayor Hilgart commenced the discussion and noted that he would support and ordinance that would limit the sale of THC to a licensed "smoke shop". These establishments are prepared for the sale of such items. They are licensed by the County and patrons must be 21 years of age to enter. Councilmember Gabler agreed that it should not be banned but allowed with restrictions. Councilmembers all expressed agreement allowing THC sales in smoke shops. Angela Schumann noted that Wright County licenses these shops, regulates and enforces, and conducts compliance checks. Rachel Leonard added, that although Wright County licenses, it would be important to staff to have the businesses register with the City in order to properly enforce the ordinance. Councilmember Gabler questioned the enforcement of those under 21 having the produce. Councilmember Murdoff stated that there is a lot of misunderstanding of the statute and hemp has already been allowed since 2018. The Council discussed manufacturing and wholesale distribution and whether it was possible to adopt a moratorium on these items. Steve Grittman, NAC, noted that the City Council could approve a moratorium and then draft a zoning ordinance regulating manufacturing and wholesale distribution. Councilmember Davidson noted that he would support a moratorium on wholesale manufacturing and distribution. He added that this does not imply he is against these processes; however, he would like staff to have time to prepare and ordinance. Rachel Leonard noted that the purpose of the moratorium is not to prevent the sale of THC, but to give staff time to study and understand how the product fits into the Monticello community. Councilmember Gabler moved to direct staff to create ordinance allowing the sale of THC in designated defined smoke shops, registration required with the City (including non -conforming businesses) including the sale of edible and non -edible products. Councilmember Davidson seconded the motion. Motion carried unanimously. Councilmember Gabler moved to approve a moratorium (interim ordinance) on THC wholesale manufacturing and distribution with staff to include findings City Council Minutes: August 22, 2022 Page 4 1 6 and language drafted in the original ordinance specific to wholesale manufacturing and distribution . Councilmember Fair seconded the motion. Motion carried 4-1; Councilmember Murdoff voted against. Councilmember Murdoff does not support a moratorium. B. Consideration of denvinR an amendment to the Affordable Self -Storage PUD and StorageLink Monticello PUD for the addition of "Storage Boxes" as an allowable outdoor storage accessory use and approving an amendment to the Affordable Self -Storage PUD and StorageLink Monticello PUD for the addition of "Storage Boxes" as an allowable outdoor display accessory use. Applicant: City of IVlnntirPlln Angela Schumann gave a brief overview of the amendment. Staff and Planning Commission recommended denial to allow storage boxes as an accessory use within the two PUDs as such containers are inconsistent with the intent of the original PUD approval. Staff and Planning Commission also recommended to allow storage boxes as a minimal use by an outdoor display accessory use. There was minimal discussion among City Council. Councilmember Davidson moved to deny the amendment to the Affordable Self -Storage PUD and StorageLink Monticello PUD to allow the addition of "Storage Boxes" as an allowable Outdoor Storage Accessory Use based on findings in Resolution PC -2022-041. Councilmember Fair seconded the motion. Motion carried unanimously. Councilmember Davidson moved approval of an amendment to the Affordable Self -Storage PUD and StorageLink Monticello PUD for the addition of "Storage Boxes" as an Allowable Outdoor Display Accessory Use based on findings in Resolution 2022-94. Ordinance 784 was adopted. C. Consideration of approving a request for proposals for a Community Sign Guide at an estimated cost of $15,000 Angela Schumann gave a brief overview. The comprehensive sign guide is the first step in preparation for the addition and replacement of public signs. Staff would release an RFP outlining the scope of work which includes the preparation of design templates for individual sign types and preparation of plans and specifications for each individual sign. Councilmember Davidson moved approval. Councilmember Murdoff seconded the motion. Motion carried unanimously. 5. Adjournment: City Council Minutes: August 22, 2022 Page 5 1 6 The meeting was adjourned at 8:17 p.m. Recorder: Jennifer Approved: 91 Schreib 4-W Atte! City Council Minutes: August 22, 2022 Page 6 1 6 Ordinance No. 783 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA AN INTERIM ORDINANCE PROHIBITING THE MANUFACTURING AND DISTRIBUTION OF PRODUCTS CONTAINING THC NOW, THEREFORE, the City Council of the City of Monticello does ordain: SECTION 1. BACKGROUND. 1. By enacting 2022 Session Law Chapter 98, Article 13, the Minnesota Legislature amended Minn. Stat. § 151.72 and permitted the sale of edible and nonedible cannabinoid products that contain no more than 0.3% and more than 0.0% of Tetrahydrocannabinol, commonly known as THC ("Products Containing THC"). 2. The new law does enact some requirements for labeling and testing, but the law provides no parameters regulating production, compliance checks, or sales of Products Containing THC. The new law does not prohibit local regulation. 3. Pursuant to Minn. Stat. § 462.355, subd. 4, the City is authorized to enact by ordinance a moratorium to regulate, restrict or prohibit any use within the jurisdiction to protect the public health, safety, and welfare. Specifically, the City is authorized to enact a moratorium ordinance to allow it to undertake a study to determine whether to adopt any regulations or restrictions, including siting and location of uses, sales, testing, manufacturing and distribution of Products Containing THC. 4. Pursuant to its general police powers, including but not limited to, Minn. Stat. § 421.221, subd. 32, the City may enact and enforce regulations or restrictions on Products Containing THC within the City to protect the public safety, health, and welfare, including restrictions and a moratorium on the land use location of sales, testing, manufacturing, and distribution, during the pendency of a study to determine the need for police power regulations, including but not necessarily limited to licensing and permitting. SECTION 2. FINDINGS. 1. The City Council finds there is a need to study Products Containing THC and uses and businesses related thereto, in order to assess the necessity for and efficacy of regulation and restrictions relating to the manufacturing and distribution of Products Containing THC, including through licensing or zoning ordinances, in order to protect the public health, safety, and welfare of its residents. 2. The study will allow the City Council to determine the appropriate changes, if any, that it should make to City ordinances. 2228490 3. The City Council, therefore, finds that there is a need to adopt a City-wide moratorium of the manufacturing and distribution of Products Containing THC within the City while City staff studies the issue. SECTION 3. MORATORIUM. 1. No individual, establishment, organization, or business may manufacture, or distribute Products Containing THC for twelve (12) months from the effective date of this ordinance. 2. The City shall not issue any license or permit related to manufacturing or distribution of Products Containing THC for twelve (12) months from the effective date of this ordinance. No license or permit application, of any kind, by any individual, establishment, organization, or businesses involved in the proposed manufacturing, or distribution of Products Containing THC within the City of Monticello shall be accepted or considered for twelve (12) months from the effective date of this ordinance. 3. Planning or zoning applications related to Products Containing THC or applications from individuals, establishments, organizations, or businesses involved in the proposed manufacturing or distribution of Products Containing THC within the City of Monticello shall not be accepted or considered for twelve (12) months from the effective date of this ordinance. 4. This moratorium does not apply to the selling, testing, manufacturing, or distributing of Products Containing THC related to the Medical Cannabis Program as administered by the Minnesota Department of Health, provided that such activity is done in accordance with the regulations and laws of Minnesota regarding Medical Cannabis. SECTION 4. STUDY. The City Council directs City staff to study the need for local regulation regarding the manufacturing or distribution of Products Containing THC within the City of Monticello. Staff must also study the need for creating or amending zoning ordinances, licensing ordinances, or any other ordinances to protect the citizens of Monticello from any potential negative impacts of Products Containing THC. Upon completion of the study, the City Council, together with such commission as the City Council deems appropriate or, as may be required by law, will consider the advisability of adopting new ordinances or amending its current ordinances. SECTION 5. ENFORCEMENT. The City may enforce this Ordinance by mandamus, injunctive relief, or other appropriate civil remedy in any court of competent jurisdiction. The City Council hereby authorizes the City Administrator, in consultation with the City Attorney, to initiate any legal action deemed necessary to secure compliance with this Ordinance. A violation of this Ordinance is also subject to the City's general penalty in City Code § 10.99. SECTION 6. TERM. Unless earlier rescinded by the City Council, the moratorium established under this Ordinance shall remain in effect until twelve (12) months from its effective date, at which point, it will automatically expire. 2228490 SECTION 7. EFFECTIVE DATE. This Ordinance is in full force and effect from August 22, 2022 after passage by the City Council. ADOPTED by the Monticello City Council 22nd day of August, 2022. Lloyd Hilgart, Mayor Date: ATTEST Jennifer Schreiber, City Clerk Date: 222849v3 CQ Doc. No. A1492211 OFFICE OF THE COUNTY RECORDER WRIGHT COUNTY, MINNESOTA Certified Filed and/or Recorded on December 02, 2021 3:36 PM Fee: $0 Tanya West, County Recorder Amendment to the Wright County Code of Ordinances The attached amendments to the Wright County Code of Ordinances were adopted by the Wright County Board of Commissioners at a meeting held on November 30, 2021. This document amends the original Code of Ordinances filed on the 19`h day of August, 2016 in the Office of the Wright County Recorder, filed as Document No. 1322525, ATTEST: 4�' 1W Lee Kelly, Wright County Administrator l! /�o/4'01' Date DRAFTED BY AND RETURN TO: Elizabeth Clow, Office Manager Wright County Administration 102 nd ST. NW, Rm 235 Buffalo MN 55313 0� ORDINANCE AMENDMENT #21-4 Christine Husom District i %) x DALEIDEN x WETTER BOARD OF WRIGHT COUNTY B Darek vetsch District 2 Z Mark Daleiden District 3 = m COMMISSIONERS Mary Wetter District 4 Michael Koczmarek District 5 6� y� DATE ADOPTED: 786e November 30, 2021 Motion by Commissioner Vetsch Roll Call Vote: ORDINANCE AMENDMENT #21-4 Page 1 of 1 Article I - Amendment to Chapter 110 Tobacco Regulations (see attached) Seconded by Commissioner Wetter STATE OF MINNESOTA) County of Wright ) , I, Lee Kelly, duly appoi�nl alit gtali#idministrator of the County of Wright, State of Minnesota, do hereby certify that I have compared the foregoing Cbliy of`khis teso}utian avitli the original minutes of the proceedings of the Board of County Commissioners, Wright County, Minnesota,,ar tl ir'ioii.h' Id'o�Jay of November, 2021, now on file in my office, and have found the same to be a true and correct copy thereof; `- - Witness my hand and 0111icial seal,afIR"U' falb;'lti imn iota, this 30th day of November, 2021. i Lee Kelly, County YES ABSENT NO ABSTAIN HUSOM X _ VETSCH x DALEIDEN x WETTER x KACZMAREK X STATE OF MINNESOTA) County of Wright ) , I, Lee Kelly, duly appoi�nl alit gtali#idministrator of the County of Wright, State of Minnesota, do hereby certify that I have compared the foregoing Cbliy of`khis teso}utian avitli the original minutes of the proceedings of the Board of County Commissioners, Wright County, Minnesota,,ar tl ir'ioii.h' Id'o�Jay of November, 2021, now on file in my office, and have found the same to be a true and correct copy thereof; `- - Witness my hand and 0111icial seal,afIR"U' falb;'lti imn iota, this 30th day of November, 2021. i Lee Kelly, County ORDINANCE AMENDMENT NUMBER 21-4 THE COUNTY BOARD OF WRIGHT COUNTY HEREBY ORDAINS: Article I — Amendment to Chapter 110 Tobacco Regulations Sec. 1. § 110.003 DEFINITIONS AND INTERPRETATIONS: Amend § 110.003 (B): (B) ELECTRONIC DELIVERY DEVICE. GgtiRe s hholia Er aR y ether s bstaAGe irate being marketed and sold 60'ely fGF that appFeved pwpese. Electronic delivery device means any product containing or delivering nicotine lobelia or any other substance, whether natural or synthetic, intended for human consumption through inhalation of aerosol or vapor from the product. Electronic delivery device includes but is not limited to devices manufactured, marketed, or sold as electronic cigarettes, electronic cigars, electronic pipe, vape pens, modes, tank systems, or under any other product name or descriptor. Electronic delivery device includes any component part of a product, whether or not marketed or sold separately. Electronic delivery device excludes drugs, devices, or combination products, as those terms are defined in the Federal Food, Drug, and Cosmetic Act. that are authorized for sale by the United States Food and Drua Administration. Sec. 2. § 110.003 DEFINITIONS AND INTERPRETATIONS: Amend § 110.003 (L): MTRWAI ZT-l"OATAiv,wimmy.m". 1,10.110, M- States Food and Drug AdmiRistration fGF sale as a tebaGGE) GeSsation produGt, as a Tobacco or tobacco products means cigarettes and any product containing, made or derived from tobacco or nicotine whether natural orsynthetic, that is intended for human consumption, whether chewed, smoked, absorbed, dissolved, inhaled, snorted, sniffed, or ingested by any other means, or any component, part, or accessory of a tobacco product including but not limited to blunts; cigars; cheroots; stogies; perique; -granulated, plug cut, crimp cut, ready rubbed and other smoking tobacco; snuff; snuff flour; cavendish; plug and twist tobacco; fine cut and other chewing tobaccos: shorts; refuse scraps, clippings, cuttings and sweepings of tobacco; and other kinds and forms of tobacco. Tobacco excludes any drugs, devices, or combination products, as those terms are defined in the Federal Food, Drug, and Cosmetic Act that are authorized for sale by the United States Food and Dru Administration. Sec. 3. § 110.003 DEFINITIONS AND INTERPRETATIONS: Amend § 110.003 (M): (M) TOBACCO -RELATED DEVICES. Any tobacco product as well as pipe, electronic delivery device rolling papers or other device intentionally designed or intended to be used in a manner which enables the chewing, sniffing, er smoking, or inhalation of aerosol or vapor of tobacco or tobacco product. Tobacco -related devices include comoonents of tobacco -related devices which may be marketed or sold separately. Sec. 4. § 110.003 DEFINITIONS AND INTERPRETATIONS: After § 110.003 (M) insert: M1) TOBACCO PRODUCTS SHOP. Tobacco Products Shop means a retail establishment with an entrance door opening directly to the outside, or into a common building area, that derives at least twenty-five (25) percent of its gross revenue from the sale of tobacco products, tobacco related devices, loose tobacco, plants, or herbs and cigars cigarettes, pipes, and other smoking devices for burning tobacco and related smoking accessories. "Tobacco products shop" does not include a tobacco department or section of any individual business establishment with any type of food restaurant, or on -sale liquor license provided the sale of tobacco or tobacco products does not exceed twenty-five (25) percent of gross revenue. Sec. 5. § 110.003 DEFINITIONS AND INTERPRETATIONS: Amend § 110.003 (0): (0) YOUTH -ORIENTED FACILITY. Any facility with residents, customers, visitors, or inhabitants of which 25% or more are regularly under the age of 21 or that primarily sells, rents, or offers services or products that are consumed or used primarily by persons under the age of 21. Y-OUTH_ORMENrcn FAC&ITYinnlu dos but is not limitoil +„ GGheels, r+l. ygr-e ends FeGFeati9R G9Rtors and par Us YOUTH -ORIENTED FACILITY includes, but is not limited to childcare providers and facilities, schools. playgrounds, recreation centers, and parks. Sec. 6. § 110.007 RESPONSIBILITY: Amend § 110.007: (A) All licensees under this chapter shall be responsible for the actions of their employees in regard to the sale of tobacco, tobacco products, tobacco -related devices and electronic delivery devices on the licensed premises, and the sale of such an item by an employee shall be considered a sale by the license holder. (B) All licensees are responsible for ensuring proper training of employees. Upon request the local public health authority may rovide training resources. (C) All licensees are responsible foraying any administrative penalties imposed upon them through the action of any employee and are prohibited from making any employee reimburse or pay any administrative penalty imposed whether directly or through payroll deduction. (D) Nothing in this section shall be construed as prohibiting the county from also subjecting the clerk to whatever penalties are appropriate under this chapter, state or federal law, or other applicable law or regulation. Sec. 7. 3 § 110.008 COMPLIANCE CHECKS AND INSPECTIONS: Amend § 110.008: (A) All licensed premises shall be open to inspection by an authorized county official during regular business hours. From time to time, but at least once per year, the county shall conduct compliance checks that involve the participation of persons over the age of 18 years but less than 21 years. the The county she44 may conduct educational compliance checks by engaging, with the written consent of their parents or guardians, Minor minors over the age of 15 years, but less than 18 years, to enter the licensed premise to attempt to purchase tobacco, tobacco products, tobacco -related devices and electronic delivery devices. MineFs Persons used for the purpose of compliance checks shall be trained and supervised by designated county personnel. Miners Persons used for compliance checks shall not be guilty of the unlawful purchase or attempted purchase, nor the unlawful possession of tobacco, tobacco products, tobacco -related devices and electronic delivery devices when such items are obtained or attempted to be obtained as part of the compliance check. No Minerserp sons used in compliance checks shall attempt to use a false identification misrepresenting the Miner's person's age, and all Miner s persons lawfully engaged in a compliance check shall answer all questions about the Miner's person's age asked by the licensee or their employee and shall produce any identification, if any exists, for which he -or -she -is they are asked. T -14a so per-seRs betNeen the ages of 18 to 20 year -6s. Sec. 8. § 110.026 APPLICATION. Delete everything in § 110.026 and insert the following: (A) An application for a license to sell tobacco, tobacco products, tobacco -related devices and electronic delivery devices shall be made on a form provided by the count Finance Department and shall contain the following: (1) The full name of the applicant, thea licant's business addresses and telephone numbers the name of the business for which the license is sought, whether the license is for a tobacco products shop, and the location for which the license is sought; and (2) The applicant on a new license shall state the oercentage of estimated gross revenue to be derived from the sale of tobacco and tobacco related products on their application; and 4 (3) The applicant for a renewal license shall state the actual percentage of gross revenue from the sale of tobacco and tobacco related products on their application; and (4) As part of any application, the Finance Director may require an original signed letter from a Certified Public Accountant stating the percentage of gross revenue derived from the sale of tobacco and tobacco related products prior to issuing a license to a person or business located within 1,000 feet of a youth - oriented facility or from any applicant suspected of being a Tobacco Products Shop. Any letter from a Certified Public Accountant must be based upon an actual review of the financial records for the licensee from the 12 months prior to making application and shall state the dates and sources of the financial records reviewed: and (5) Retail sales of tobacco at more than one location, even upon the same real property or under common ownership, shall require multiple licenses: and (6) Any retail establishment that is located within 1,000 feet of a youth -oriented facility must provide financial records documenting its annual sales upon request by the county or as required in section 110.035: and (7) Any additional information the Finance Director deems necessary. B Upon receipt of a completed application and payment of a fee pursuant to § 110.034 of this chapter, the Finance Director shall forward the application to the County Board of Commissioners for action at its next regularly scheduled Board meeting. If the Finance Director shall determine that an application is incomplete, the application shall be returned with notice of the information necessary to make the application complete. Sec. 9. § 110.027 ACTION Amend § 110.027: (A) The County Board of Commissioners may either approve or deny the license, or it may delay action for such reasonable period of time as necessary to complete any investigation of the application or the applicant it deems necessary. (B) (1) If the County Board of Commissioners shall approve the license, the Gounty Finance Director shall issue the license to the applicant. (2) If the County Board of Commissioners denies the license, the notice of the denial shall be given to the applicant along with notice of the applicant's right to appeal the decision. Sec. 10. § 110.032 DISPLAY: Amend § 110.032: (A) All licenses shall be posted and displayed in plain view of the general public on the licensed premises. (B) Signage. Notice of the legal sales ace, ace verification requirement, and possible penalties for underage sales must be posted prominently and in plain view at all times at each location where licensed products are offered for sale. The required signage, which may be provided to the licensee by Wright County Health and Human Services upon request, must be posted in a manner that is clearly visible to anyone who is or is considering making a purchase. Sec. 11. § 110.035 BASIS FOR DENIAL OF LICENSE. Amend § 110.035: (A) The following shall be grounds for denying the issuance or renewal of a license under this chapter; however, except as may otherwise be provided by law, the existence of any particular ground for denial does not mean that the county must deny the license. If a license is mistakenly issued or renewed to a person, it may be revoked upon the discovery that the person was ineligible for the license under this section. (B) Grounds for denial are: (1) The applicant is under the age of 21 years; (2) The applicant has been convicted within the past five years of any violation of a federal, state or local law, ordinance provision or other regulation relating to tobacco, tobacco products, tobacco -related devices and electronic delivery devices; T (3) The applicant has had a license to sell tobacco, tobacco products, tobacco - related devices and electronic delivery devices revoked within the preceding 12 months of the date of application; (4) The applicant fails to provide any information required on the application or provides false or misleading information; (5) The applicant is prohibited by federal, state or other local law, ordinance or other regulation from holding such a license; (6) The applicant has failed to pay on a timely basis any administrative fine levied by the county under § 110.999 of this chapter; or ... FestriGtOOR does not apply tG aR exiStiRg I'GeRse holder whe has beeR "Gensed te sell InGensed pFedUGtS OR the same IOGatioR f4gr at least ene year befere the date thiS SeGtOOR war, enaGted into law-; (7) Youth Oriented (a) No license shall be issued to a Tobacco Products Shop that t is located within 1,000 feet of a youth -oriented facilitZ (b) No license shall be issued to a business within 1,000 feet of a youth - oriented facility unless the business has been in operation for at least two years and provides financial reports for the prior two years which itemize the nature of the business the products sold by the business. A business seeking a renewal under this provision shall provide the most recent financial records for the business from the prior year. (c) No license shall be issued in the event an applicant fails to provide the Finance Director with a letter from a Certified Public Accountant as provided in X110.026. (d) The restriction contained paragraph (a)_and (b) of this section do not apply to an individual business establishment with any type of food, restaurant fuels distributor, or on -sale li uor license which has a tobacco section or department provided the sales of tobacco and tobacco related products does not exceed 25% of gross revenue or any businesses with an existing license holder who has been licensed to sell licensed products in the same location since October 1 2018. 7 (e) Calculating the 1,000 -foot distance from ayouth-oriented facility as provided in this section shall be measured by the shortest line from the property lot line of the space to be occupied by the proposed licensee to the nearest property lot line of a youth -oriented facility_. Sec. 12. § 110.051 ILLEGAL SALES: Amend § 110.051: § 110.051 ILLEGAL SALES AND OCCUPANCY: (A) It shall be a violation of this chapter for any person to sell or otherwise provide any tobacco, tobacco products, tobacco -related device and electronic delivery device to any person under the age of 21. (B) No operator or employee of a tobacco products shop shall allow,permit or suffer any person younger than twenty-one (21) years of age, to enter or be present upon the licensed premises. It shall be the duty of the operator and operator's employees to identify and ascertain the age of any such person and to refuse admittance to any person not of age. Sec. 13. § 110.052 ILLEGAL POSSESSION. It shall be a violation of this chapter for any MORGr person under the age of 21 to have in his or her possession any tobacco, tobacco products, tobacco -related devices and electronic delivery device. This section shall not apply to mono persons under the a e of 21 lawfully involved in a compliance check. Sec. 14 § 110.053 ILLEGAL USE. It shall be a violation of this chapter for any mines person under the age of 21 to smoke, chew, sniff or otherwise use any tobacco, tobacco products, tobacco -related device and electronic delivery device. Sec. 15 § 110.054 ILLEGAL PROCUREMENT. It shall be a violation of this chapter for any ewer erson under thea a of 21 to purchase or attempt to purchase or otherwise obtain any tobacco, tobacco products, tobacco -related device and electronic delivery device, and it shall be a violation of this chapter for any person to purchase or otherwise obtain such items on behalf of a person under the age of 21. It shall further be a violation for any person to coerce or attempt to coerce a person under the age of 21 to illegally purchase or otherwise obtain for use any tobacco, tobacco products, tobacco -related device and electronic delivery device. This section shall not apply to persons under the age of 21 lawfully involved in a compliance check. Sec. 16 § 110.999 PENALTY: Amend § 110.999: (A) Licensees. Any licensee found to have violated this chapter, or whose employees shall have violated this chapter, shall be charged an administrative fine of not less than 04VV )4VV for a first violation of this chaptlei , i IUL IV,-)bU iai i 800 for a second offense at the same licensed premises within a'^ -month period 36 -month period; and not less than $1,900 $1.600 for a third ^r s bseq u^^+ offense at the same location within a'^ -„^^^t” 36 -month period. In addition, with a fourth or subsequent offense within a 36 -month period, the Finance Director shall the li^ense call be suspended the license for not less than 30 days and shall charge the licensee an administrative fine of not less than $2.000. Any violation of federal, state or local tobacco control laws or regulations may also subject the licensee to suspension or revocation of their tobacco license. (B) Other individuals. Other individuals, other than minors regulated by division (C) below, found to be in violation of this chapter shaf4 may be charged an administrative foo of not less than $7-5 fine not to exceed $100 for a first violation of this chapter and not less than $200 not to exceed $250 for a second offense within a 24-Y„^n+h neried 36 -month period. (C) Minors. Minors found in unlawful possession of, or who unlawfully purchase or attempt to purchase tobacco, tobacco products, tobacco -related devices or electronic delivery devices may be charged an administrative fine of at least $65 or shall be required to attend a tobacco -related education class, diversion program, community service, or another penalty that the county determines to be appropriate. The cost of such program shall be the responsibility of the minor attending the program. (D) Payment of fines. Any administrative fines levied by the county pursuant to this section shall be paid within 30 days of the date of mailing for the citation or the hearing findings issued under §§ 110.070 through 110.074 of this chapter. (E) Persons under the age of 29.. Persons under the age of 21 who use false identification to purchase or attempt to purchase licensed products may only be subject Z to non -criminal, non -monetary civil penalties such as tobacco -related education classes, diversion programs, community services, or another penalty that the county determines to be appropriate. (F) Continuing violation. Each violation, and every day in which a violation occurs or continues, shall constitute a separate offense. (G) Statutory penalties. If the administrative penalty authorized to be imposed by Minn. Stat. § 461.12 as it may be amended from time to time, differ from that established in this section, then the higher penalty will prevail. (H) Unlawful Administrative Penalty Reimbursement. It shall be unlawful for any licensee to make an employee reimburse or pay any administrative fine imposed under subsection L1 herein whether directly or through payroll deduction. Any licensee found to have violated this provision shall be subject to misdemeanor prosecution and an administrative fine. Nothing in this section shall prevent an employee from seeking reimbursement or a civil action for the unlawful withholding of wages or compensation under the laws of the State of Minnesota. I Misdemeanor. Nothing in this section shall prohibit the county from seeking prosecution as a misdemeanor for any violation of this chapter. Effective Date: ments shall be effective on January 1, 2022. ,vaieioen Wright County Board of Commissioners ATT ST: 4� . - Lee Kelly Wright County Administrator 10 LALEAGUE C MINNESOTA CITIES Cities and Regulation of Edible Cannabinoid Products Published: July 15, 2022 A new law was enacted at the end of the 2022 legislative session that allows certain edible and beverage products infused with tetrahydrocannabinol (THC) to be sold. Since the enactment of the law, the League of Minnesota Cities has been researching and collecting information from state agencies and stakeholders to answer questions pertaining to local regulatory authority, law enforcement, taxing, and employment. The following frequently asked questions (FAQ) aim to provide information to cities on the new law to assist local governments in making decisions related to the law. The League will continually update the information below as necessary. (Updated July 28, 2022) Get answers to FAQs regarding the new law allowing certain edible and beverage products containing THC extracted from hemp to be sold. General information Q1. What does the new law do? Q2. Under the new law where are edible cannabinoids allowed to be sold? (Updated July 20, 2022) Q3. Could my city's municipal liquor store sell the edible cannabinoid products? (Updated July 20, 2022) _Q . What regulations are in place for packaging for edible cannabinoids? Q5. Are these products legal under federal regulations? (Updated July 22, 2022) Q6. Where do the edible cannabinoid products come from? Q7. How are the new products taxed? Enforcement and public safety Q8. How is the new law enforced? (Updated July 28, 2022) Q9. What arepenalties for someone who violates? Q10. How do our officers determine if a driver is under the influence of these new products? Q11. Could cities prohibit the sale of edible cannabinoids entirely? (Updated July 19, 2022) Q12. Is our city required to adopt regulations under the new law? City Licensing Q13. What authority do cities have regarding licensing the sale of edible cannabinoids? Q14. What types of restrictions should we consider in regulating cannabinoids? (Updated July 19, 2022) Q15. Can a city add edible cannabinoidproducts to its existing tobacco licensing- ram? Q16. If our city licenses edible cannabinoid products, how much can we charge as a license fee? Zoning Q17.What authority do cities have regarding zoning for where the products could be sold? (Updated July 19, 2022) Q18. Could cities adopt a moratorium prohibiting the sale, manufacturing or, distribution of cannabinoids so it can study the issue? City employment and personnel issues Q19. Does the new Minnesota legal cannabinoid law change anything about how we do drug testing for CDL holders? (Updated July 22, 2022) Q20. Does the new law change anything related to employees who carry a firearm? (Updated July 22, 2022) Q21. Are there now "acceptable" limits of cannabinoids for non -CDL employees for purposes of drug testing at work (i.e., those we test under state drug and alcohol testing law)? Q22. Can we still prohibit employees from being under the influence of cannabinoids while at work? Does the League have a model-_ olicy with updated language? Q23. Can employees be in possession of edibles or other cannabinoid products while at work? Q24. Do we need to change anything in our collective bargaining agreement with regard to discipline of employees who use cannabinoid products? -25. Can employees use cannabinoid products off-duty? Q26. How does this impact the requirements of the Drug -Free Workplace Act? Q27. Should my city still continue to include marijuana as apre-em ployment panel screen for my Non -DOT employees? (Updated July 19, 2022) General information Q1. What does the new law do? Al. It is now legal to sell certain edibles and beverages infused with tetrahydrocannabinol (THC), the cannabis ingredient extracted from hemp. The new law was passed by the Legislature as part of Chapter 98. Article 13 makes several changes to Minnesota Statutes, section 151.72 regarding the sale of certain cannabinoid (CBD) products. The changes took effect on July 1. The new law amends the scope of sale of any product that contains cannabinoids extracted from hemp and that is an edible cannabinoid product or is intended for human or animal consumption. Previous law authorized a product containing nonintoxicating cannabinoids to be sold, but the authority to sell edible CBD products was unclear. The new law expands the authority to include nonintoxicating cannabinoids, including edible cannabinoid products, provided they do not contain more than 0.3% of any THC. An edible cannabinoid product also cannot exceed more than five milligrams of any THC in a single serving, or more than a total of 50 milligrams of any THC per package. Q2. Under the law, where are edible cannabinoids allowed to be sold? A2. The new law does not limit where edible cannabinoids products may be sold. However, certain businesses by their nature maybe be limited on their ability to sell the products. Liquor stores, for example, are limited to selling specific items set by Minnesota Statute, section 340A.412, subd. 14. The Alcohol and Gambling Enforcement Division (AGE) of the Minnesota Department of Public Safety has advised the League of Minnesota Cities that products containing CBD, hemp, or THC are not allowed for sale at an exclusive liquor store. In addition, AGE has informed LMC that a liquor store's ability to sell food pursuant to Minnesota Statute,. section 340A.412, subd. 14 (b)., does not include edible cannabinoid products. Q3. Could my city's municipal liquor store sell the edible cannabinoid products? A3. Liquor stores are limited to selling specific items set by Minnesota Statute, section 340A.412, subd. 14. The Alcohol and Gambling Enforcement Division (AGE) of the Minnesota Department of Public Safety has advised the League of Minnesota Cities that products containing CBD, hemp, or THC are not allowed for sale at an exclusive liquor store. AGE has advised LMC that CBD, hemp, or THC infused beverages are not intended to be mixed with alcoholic beverages and are not considered soft drinks. In addition, AGE has informed LMC that a liquor store's ability to sell food pursuant to Minnesota Statute, section 340A.412, subd. 14 .(b)., does not include edible cannabinoid products. Due to this guidance, LMC recommends cities refrain from selling such products at their municipal liquor stores. Q4. What regulations are in place for packaging for edible cannabinoids? A4. Along with testing and labeling requirements, an edible cannabinoid must meet several requirements, including that it: • Not bear the likeness or contain cartoon -like characteristics. • Not be modeled after a brand of products primarily consumed or marketed to children. • Not be made by applying an extracted or concentrated hemp -derived cannabinoid to a commercially available candy or snack food item. • May not contain an ingredient, other than a hemp -derived cannabinoid, that is not approved by the federal Food and Drug Administration. • May not be packaged in a way that resembles any commercially available food product. • Must not be packaged in a container that could reasonably mislead any person to believe that it contains anything other than an edible cannabinoid product. Q5. Are these products legal under federal regulations? A5. The 2018 Farm Bill made several changes to federal law related to hemp. Under the law, hemp was removed from the controlled substance act, including derivates, extracts, and cannabinoids, provided those substances contained less than 0.3% THC concentration. If a product contains more than 0.3% THC it is considered marijuana and not hemp. Pursuant to the Farm Bill, Minnesota has legalized the production of hemp through its industrial hemp program. Although hemp extracts that meet the mandated THC level are no longer controlled substances, the Farm Bill did not alter the authority of other federal agencies, including the Food and Drug Administration (FDA) from regulating hemp and hemp byproducts. Under current FDA regulations, CBD or THC products cannot be sold as a dietary supplement and cannot be added to food for humans or animals. Q6. Where do the edible cannabinoid products come f rom? A6. Under current law, these products can be manufactured in Minnesota but also imported from other states. Growing hemp in Minnesota is governed by the Department of Agriculture, though the MDA Hemp Program does not regulate cannabis extracts, development and manufacturing of cannabis extracts, or the retail and marketing of cannabinoid products. Cities may want to consider zoning implications for manufacturing and production of cannabinoid products. Q7. How are the new products taxed? A7. It is the understanding of LMC that edible cannabinoid products legalized under the new law are subject to Minnesota sales tax. LMC is waiting for more guidance from the Minnesota Department of Revenue to determine if any exemptions apply. The new law does not authorize cities to tax the products in their communities, however LMC is waiting on more information as to whether the products would be subject to a local food and beverage tax. Return to top of page Enforcement and public safety Q8. How is the new law enforced? A8. The Minnesota Board of Pharmacy has regulatory authority over drug products that are implicitly or explicitly intended for human or animal consumption. This includes products regulated in the new law. If a product does not meet all the requirements of the new law, the product may be considered misbranded or adulterated. The sale of a misbranded or adulterated product is a misdemeanor -level crime which is to be prosecuted by the county_ attorney_ where the offense took place. Questions regarding whether a specific product deviates from the requirements of the new law should be forwarded to the Minnesota Board of Pharmacy_. The Board of Pharmacy has provided a form to file complaints against licensed or unlicensed cannabis businesses and an inspection checklist to assist law enforcement. In addition, the new law limits the sale of CBD and THC products to persons over the age of 21. The sale of CBD and THC products to a person under the age of 21 is a misdemeanor -level crime which is to be prosecuted by the county attorney_ where the offense took place. Cities will need to work with local law enforcement and the county attorney to determine how to enforce this requirement. If cities desire to further regulate CBD and THC products within their jurisdiction, they will need to work with their city attorney to adopt local regulations. The League is working with the Minnesota Chiefs of Police Association and Minnesota Sheriff's Association to understand potential implications for law enforcement and identify additional questions pertaining to the enforcement of these new products along with employment related questions for law enforcement. Q9. What are penalties for someone who violates? A9. A violation of the new law is a misdemeanor. In most cases, the county attorney_ is charged with prosecuting these violations. Q10. How do our officers determine if a driver is under the influence of these new products? A10. The new law does not change the current rules relating to driving under the influence of a cannabinoid. Officers should use the same process to determine sobriety as they have used if they suspected a driver was under the influence of marijuana. Q11. Could cities prohibit the sale of edible cannabinoids entirely? All. In most states that have adopted adult use cannabis legislation, local governments are given the option to either opt -in or opt -out of cannabis in their communities. This framework helps to maintain local control of the cannabis issue. The new Minnesota law does not provide such an option. Therefore, the new law makes the new cannabinoid products legal in every city throughout the state. Without a clear opt -out option, the question as to whether a city could completely prohibit the sale of edible cannabinoids is an open question. One potential approach would be to follow the Minnesota House Research's suggestion to LMC that it may be possible for a city to classify cannabis edibles containing THC as an intoxicating cannabinoid and therefore would not be allowed under the new law. Arguments have also been made that a city may be able to prohibit the sale of edible cannabinoids products under its authority to provide for the health safety and welfare of its community. If a city were to attempt to prohibit edible cannabinoids under this authority, it would need to work with its city attorney to develop findings that clearly show the dangers of edible cannabinoids products and the need to prohibit the products. Cities may want to look at communities that have banned the sale of flavored tobacco products as a model for such prohibitions. Q12. Is our city required to adopt regulations under the new law? Al2. The new law does not require cities to take action in regulating the new products. If a city chooses not to adopt additional regulations, the sale and production of these new products will be governed by the city's existing zoning and other regulations. In addition, the new law gives local law enforcement power to enforce violations as a misdemeanor. Return to top of page City licensing Q13. What authority do cities have regarding licensing the sale of edible cannabinoids? A13. A city's authority to license comes from either a specific grant of authority from the Legislature or from its authority to provide for its general health, safety, and welfare. When a city official proposes local licensing of any activity or occupation, a city first must determine whether the state already licenses that activity and, if so, whether the law forbids or allows a local license. Q14. What types of restrictions should we consider in regulating cannabinoids? A14. If a city decides to regulate edible cannabinoids or other cannabinoid products, the types of regulations can vary from city to city. Some items a city may consider when drafting these regulations include: • What areas of the city edible cannabinoids may be sold or manufactured or distributed. • What business should be allowed to sell edible cannabinoids. • Age of person selling the product. • Location of products within retail establishment. • Pop-up sales. • Transient merchants. • Vending machines. • Distance from other uses (schools, parks, residential, etc.). • Distance between retailers. • Delivery services. • Online sales. • Limit number of establishments within the city. • Age verification. • Hours. • Background checks. Q15. Can a city add edible cannabinoid products to its existing tobacco licensing program? A15. The requirements and legal authority for tobacco products are unique to those products. While some aspects of tobacco regulations may be used when regulating edible cannabinoid products, the products and the authority to regulate them are quite different. If a city chooses to license edible cannabinoid sellers, it would be best to do so separately from tobacco regulations or be sure to carefully draft new language in an existing ordinance that follows the unique requirements of the new law. Q16. If our city licenses edible cannabinoid products, how much can we charge as a license fee? A16. When setting fees, cities should consider a number of things. First, cities should not view municipal licensing as a significant source of revenue. License fees must approximate the direct and indirect costs associated with issuing the license and policing the licensed activities. License fees that significantly exceed these costs are considered unauthorized taxes. This means a license fee may not be so high as to be prohibitive or produce any substantial revenue beyond the actual cost to issue the license and to supervise, inspect, and regulate the licensed business. Return to top of page Zoning Q17.What authority do cities have regarding zoning for where the products could be sold? A17. Nothing in the new law limits a city's zoning authority related to CBD and THC products. No Minnesota court has interpreted the limits on zoning authority in this context, but at least one court in another state has ruled that a state law related to cannabis did "not nullify a municipality's inherent authority to regulate land use under [state] law so long as the municipality does not prohibit or penalize all medical marijuana cultivation ... and so long as the municipality does not impose regulations that are unreasonable and inconsistent with regulations established by state law." DeRuiter v. Township of Byron, 505 Mich. 130, 949 N.W.2d 91 (2020). It is unknown if a Minnesota court would come to the same conclusion. Cities should be thoughtful and intentional about how zoning regulations related to cannabinoid products affect their communities and work with their city attorney to determine what, if any, zoning restrictions should be adopted. Cities will need to consider not only zoning regulations related to retail sales of CBD and THC products but also the manufacturing and production of the products within the city. Unless specifically differentiated in a zoning ordinance, a city's general manufacturing and production zoning provisions will likely apply to CBD and THC production as well. Q18. Could cities adopt a moratorium prohibiting the sale, manufacturing or, distribution of cannabinoids so it can study the issue? A18. A moratorium is a tool cities use to pause specific uses in order that the city may study the issue in anticipation of future regulations. A moratorium is limited to a period of one year. To adopt a moratorium, a city must follow the procedures in Minnesota Statute, section 462.355,. subd. 4. The statute specifies the specific instances where a city may adopt a moratorium. If a city were to adopt a moratorium prohibiting the sale or manufacturing of edible cannabinoid products, it should work with its city attorney to clearly state the legal justification for the moratorium. If a city does adopt a moratorium, it must actually review and study the issue or meet one of the other requirements of the statute. More information on moratoriums can be found in the LMC Zoning Guide for Cities. Return to top Qf page City employment and personnel issues Q19. Does the new Minnesota legal cannabinoid law change anything about how we do drug testing for CDL holders? A19. No, cities with positions requiring an employee to hold a commercial driver's license (CDL) will recall these positions are regulated by federal law, and those regulations are supervised by the Federal Department of Transportation (DOT). Federal law preempts state law related to cannabinoid use; in fact the DOT states in its DOT Recreational Marijuana Notice it does not authorize the use of Schedule I drugs, including marijuana, for any reason. As a result, cities should continue to follow their drug -testing procedures related to CDL holders and may enforce prohibitions against any use of cannabinoids for CDL holders, regardless of state law protections. Although there is a legal difference between marijuana and hemp, DOT warns CDL drivers the hemp products could lead to a positive marijuana test; therefore CDL holders are ultimately responsible if those products lead to a positive marijuana test. Cities can find more information on the effects of the new law on drug testing in the LMC Drug and Alcohol Testing Toolkit, starting on page 22. Q20. Does the new law change anything related to employees who carry a firearm? A20. No. Public safety employees who carry a firearm cannot lawfully use marijuana under federal law. Federal law prohibits cities from providing firearms or ammunition to an employee it knows or has reason to think is using marijuana. Although there is a legal difference between marijuana products and hemp products, it is the understanding of LMC that it may not be possible to differentiate the products in a drug test. Officers should be mindful of any substance they ingest because they are ultimately responsible if those products lead to a positive marijuana test. Q21. Are there now "acceptable" limits of cannabinoids for non -CDL employees for purposes of drug testing at work (i.e., drug and alcohol testing those we test under state law)? A21. There isn't a clear answer, since THC can remain in the body for several weeks after usage (and long after any intoxicating or impairing effects have since disappeared), so positive test results may not indicate any wrongdoing on the employee's part and may just be evidence of an employee's lawful actions done outside of work. The League of Minnesota Cities recommends that employers thoroughly document any suspicions of an employee being under the influence and to work closely with their city attorney(s) before taking any action against the employee. With this new area of law, a city may want to avoid relying on the results of traditional tests that detect metabolites remaining in a person's body (for many days or weeks after using marijuana) and instead focus on implementing reasonable -suspicion drug -testing protocols to detect marijuana intoxication based on behavioral observations. Keep in mind, employers may prohibit all employees from being under the influence while the employee is working. That would include employees who operate vehicles. Employers may want to revise their policies to clarify that employees still may not be under the influence of cannabis, legal or otherwise, while at work. The National Drug -Free Workplace Alliance offers a toolkit to help employers work through the complex and confusing issue of marijuana and the workplace. Q22. Can we still prohibit employees from being under the influence of cannabinoids while at work? Does the League have a model policy with updated language? A22. Yes, employers can continue to prohibit employees from being under the influence of cannabinoid products, including edibles, while at work. Although employers' obligations and restrictions related to marijuana use vary widely across the states, there is no law we are aware of that requires employers to allow cannabinoid use during work hours or to allow an employee to report to work impaired. Thus, employers may continue to maintain drug-free policies at the workplace and discipline employees who use cannabinoids during working hours or who report to work impaired. In fact, one could argue that under the Occupational Safety and Health Administration's (OSHA) General Duty Clause of the Occupational Safety and Health Act, employers are required to furnish a workplace free from recognized hazards that are likely to cause serious physical harm. This provision of the Act is typically used in accident cases where toxicology screens are positive. OSHA's new electronic recordkeeping rule, clarified on 10/11/2018, states "If the employer chooses to use drug testing to investigate the incident, the employer should test all employees whose conduct could have contributed to the incident, not just employees who reported injuries," with respect to using drug testing to evaluate the root cause of a workplace incident that harmed or could have harmed employees. Thus, if a city has a non -DOT drug -testing policy in place, a protocol following this guidance is important. The League has a Non -DOT Drug and Alcohol Testing and Drug -Free Workplace Act model policy_ that has been updated initially, and will be continually updated as the League learns more. Q23. Can employees be in possession of edibles or other cannabinoid products while at work? A23. Cities may enact policies prohibiting employees from bringing cannabinoid products, including edibles, to work. Q24. Do we need to change anything in our collective bargaining agreement with regard to discipline of employees who use cannabinoid products? A24. No, but ensure your city's drug -testing policy has been updated and your supervisors are trained on the behavioral signs and symptoms associated with impairment. Of course, if the collective bargaining agreement includes language that policy changes need to be negotiated, then there would need to be a meeting with the union if the city's policy changes. Q25. Can employees use cannabinoid products off - d uty? A25. It depends. Certain types of employees, such as law enforcement officers and other employees issued firearms and ammunition as part of their jobs, are subject to regulations from the federal Bureau of Alcohol, Tobacco and Firearms, which prohibits firearms and ammunitions to be given to individuals who do or are believed to use illegal drugs. As noted above, city positions required to hold a commercial driver's license are subject to Department of Transportation regulations and are not authorized for the use of Schedule I drugs, including marijuana, for any reason. Thus, these types of employees could be prevented from using cannabinoid products both on and off duty. Other employees who are not subject to that or other federal regulations would likely be able to use cannabinoid products while they are off duty, as there is nothing under Minnesota law which prohibits certain classes of employees from using cannabinoid products off duty, as long as they are not impaired at work. If there are any questions regarding whether an employee could be prevented from using cannabinoid products while off-duty due to federal regulations, please consult your city attorney before any action is taken. Q26. How does this impact the requirements of the Drug -Free Workplace Act? A26. It does not. The Drug -Free Workplace Act of 1988 (DFWA) requires federal grantees and contractors to implement a drug-free workplace policy and establish a drug-free awareness program as a precondition for receiving a federal grant or a contract. However, the DFWA does not require covered employers to test employees for drugs or terminate them for drug-related violations, so the new Minnesota state law does not impact the DFWA directly. Minnesota law allows employers to prohibit employees from bringing legal cannabinoid products to work and permits employers to prohibit employees from being under the influence while at work. It would be best practice for cities with drug-free work policies to keep those in effect. If a city wishes to do so, it can update its policy to include lawful cannabinoid products within its scope. Q27. Should my city still continue to include marijuana as a pre-employment panel screen for my Non -DOT employees? A27. That is for each city to decide for itself. Because currently there are no devices or blood tests available that measure marijuana impairment, and because a best practice approach for Non -DOT marijuana drug testing is to base testing on behavioral observations, some employers are excluding marijuana from their pre-employment Non -DOT drug screens. Some states even prohibit an employer from refusing to hire an applicant simply because of a positive drug test, but Minnesota is currently not one of these states at this time. Any city that chooses to continue to test for THC for Non -DOT positions must be aware of the fact that these substances may remain in an individual's system for weeks after the impairing effect of the drug has worn off. Thus, it will be difficult, if not impossible, to determine whether the positive test indicates usage in violation of the city's drug-free workplace policy or indicates lawful usage during an employee's time -off from work. Cities should consult with their city attorneys prior to taking any action based upon a positive drug test for THC. Your LMC Resource Research & Information Service staff members are ready to help you apply their broad knowledge to the issues you're dealing with today. Access online form to submit a question, or call us: (651) 281-1200 or (800) 925-1122 257 LAWS of MINNESOTA 2022 Ch 98, art 13, s 3 (ii) identifying best practices for rare disease care implemented in other states, at the national level, and at the international level that will improve rare disease care in the state and seeking opportunities to partner with similar organizations in other states and countries; (iii) identifying and addressing problems faced by patients with a rare disease when changing health plans, including recommendations on how to remove obstacles faced by these patients to finding a new health plan and how to improve the ease and speed of finding a new health plan that meets the needs of patients with a rare disease; ftftd (iv) identifying and addressing barriers faced by patients with a rare disease to obtaining care, caused by prior authorization requirements in private and public health plans; and f�)_Uv identifying, recommending, and implementing best practices to ensure health care providers are adequately informed of the most effective strategies for recognizing and treating rare diseases; a -rd (2) advising, consulting, and cooperating with the Department of Health, including the Advisory Committee on Heritable and Congenital Disorders;; the Department of Human Services, including the Drug Utilization Review Board and the Drug Formulary Committee; and other agencies of state government in developing recommendations, information, and programs for the public and the health care community relating to diagnosis, treatment, and awareness of rare diseases...; (3) advising on policy issues and advancing policy initiatives at the state and federal levels; and (4) receiving funds and issuing grants. (b) The advisory council shall collect additional topic areas for study and evaluation from the general public. In order for the advisory council to study and evaluate a topic, the topic must be approved for study and evaluation by the advisory council. (c) Legislative members may not deliberate about or vote on decisions related to the issuance of grants of state money. Subd. 5. Conflict of interest. Advisory council members are subject to the on eanflie advisory council's conflict of interest policy as outlined in the advisory council's operating procedures. Subd. 6. Annual report. By January 1 of each year, beginning January 1, 2020, the advisory council shall report to the chairs and ranking minority members of the legislative committees with jurisdiction over higher education and health care policy on the advisory council's activities under subdivision 4 and other issues on which the advisory council may choose to report. EFFECTIVE DATE. This section is effective July 1, 2022. Sec. 3. Minnesota Statutes 2020, section 151.72, subdivision 1, is amended to read: Subdivision 1. Definitions. (a) For the purposes of this section, the following terms have the meanings given. (b) "Certified hemp" means hemp plants that have been tested and found to meet the requirements of chapter 18K and the rules adopted thereunder. (c) "Edible cannabinoid product" means any product that is intended to be eaten or consumed as a beverage by humans, contains a cannabinoid in combination with food ingredients, and is not a drug. Official Publication of the State of Minnesota Revisor of Statutes Ch 98, art 13, s 3 LAWS of MINNESOTA 2022 258 f-b)_Ud "Hemp" has the meaning given to "industrial hemp" in section 18K.02, subdivision 3. (e) "Label" has the meaning given in section 151.01, subdivision 18. (e) -f "Labeling" means all labels and other written, printed, or graphic matter that are: (1) affixed to the immediate container in which a product regulated under this section is sold; Of (2) provided, in any manner, with the immediate container, including but not limited to outer containers, wrappers, package inserts, brochures, or pamphlets...; or (3) provided on that portion of a manufacturer's website that is linked by a scannable barcode or matrix barcode. (g) "Matrix barcode" means a code that stores data in a two-dimensional array of geometrically shaped dark and light cells capable of being read by the camera on a smartphone or other mobile device. (h) "Nonintoxicating cannabinoid" means substances extracted from certified hemp plants that do not produce intoxicating effects when consumed by any route of administration. Sec. 4. Minnesota Statutes 2020, section 151.72, subdivision 2, is amended to read: Subd. 2. Scope. (a) This section applies to the sale of any product that contains fienintexdeftting cannabinoids extracted from hemp athef than and that is an edible cannabinoid product or is intended for human or animal consumption by any route of administration. (b) This section does not apply to any product dispensed by a registered medical cannabis manufacturer pursuant to sections 152.22 to 152.37. (c) The board must have no authority over food products, as defined in section 34A.01, subdivision 4, that do not contain cannabinoids extracted or derived from hemp. Sec. 5. Minnesota Statutes 2020, section 151.72, subdivision 3, is amended to read: Subd. 3. Sale of cannabinoids derived from hemp. Notwithstanding any other section of this chapter, a product containing nonintoxicating cannabinoids, including an edible cannabinoid product, may be sold for human or animal consumption only if all of the requirements of this section are met, provided that a product sold for human or animal consumption does not contain more than 0.3 percent of any tetrahydrocannabinol and an edible cannabinoid product does not contain an amount of any tetrahydrocannabinol that exceeds the limits established in subdivision 5a, paragraph (f). (b) No other substance extracted or otherwise derived from hemp may be sold for human consumption if the substance is intended: (1) for external or internal use in the diagnosis, cure, mitigation, treatment, or prevention of disease in humans or other animals; or (2) to affect the structure or any function of the bodies of humans or other animals. (c) No product containing any cannabinoid or tetrahydrocannabinol extracted or otherwise derived from hemp may be sold to any individual who is under the age of 21. (d) Products that meet the requirements of this section are not controlled substances under section 152.02. Official Publication of the State of Minnesota Revisor of Statutes 259 LAWS of MINNESOTA 2022 Ch 98, art 13, s 7 Sec. 6. Minnesota Statutes 2020, section 151.72, subdivision 4, is amended to read: Subd. 4. Testing requirements. (a) A manufacturer of a product regulated under this section must submit representative samples of the product to an independent, accredited laboratory in order to certify that the product complies with the standards adopted by the board. Testing must be consistent with generally accepted industry standards for herbal and botanical substances, and, at a minimum, the testing must confirm that the product: (1) contains the amount or percentage of cannabinoids that is stated on the label of the product; (2) does not contain more than trace amounts of any mold, residual solvents, pesticides, fertilizers, or heavy metals; and (3) does not contain for- industfial heffip as defined in seefien 18K.02, subdivision 3 more than 0.3 percent of any tetrahydrocannabinol. (b) Upon the request of the board, the manufacturer of the product must provide the board with the results of the testing required in this section. (c) Testing of the hemp from which the nonintoxicating cannabinoid was derived, or possession of a certificate of analysis for such hemp, does not meet the testing requirements of this section. Sec. 7. Minnesota Statutes 2021 Supplement, section 151.72, subdivision 5, is amended to read: Subd. 5. Labeling requirements. (a) A product regulated under this section must bear a label that contains, at a minimum: (1) the name, location, contact phone number, and website of the manufacturer of the product; (2) the name and address of the independent, accredited laboratory used by the manufacturer to test the product; and (3) an accurate statement of the amount or percentage of cannabinoids found in each unit of the product meant to be consumed. to the manufaetur-ef's website. (b) The information in paragraph (a) may be provided on an outer package if the immediate container that holds the product is too small to contain all of the information. (c) The information required in paragraph (a) may be provided through the use of a scannable barcode or matrix barcode that links to a page on the manufacturer's website if that page contains all of the information required by this subdivision. The label must also include a statement stating that tkis the product does not claim to diagnose, treat, cure, or prevent any disease and has not been evaluated or approved by the United States Food and Drug Administration (FDA) unless the product has been so approved. fb.)_Le) The information required to- been the label by this subdivision must be prominently and conspicuously placed edid on the label or displayed on the website in terms that can be easily read and understood by the consumer. Official Publication of the State of Minnesota Revisor of Statutes Ch 98, art 13, s 7 LAWS of MINNESOTA 2022 260 fe)_(D The 46,4, labeling must not contain any claim that the product may be used or is effective for the prevention, treatment, or cure of a disease or that it may be used to alter the structure or function of human or animal bodies, unless the claim has been approved by the FDA. Sec. 8. Minnesota Statutes 2020, section 151.72, is amended by adding a subdivision to read: Subd. 5a. Additional requirements for edible cannabinoid products. (a) In addition to the testing and labeling requirements under subdivisions 4 and 5, an edible cannabinoid must meet the requirements of this subdivision. (b) An edible cannabinoid product must not: (1) bear the likeness or contain cartoon -like characteristics of a real or fictional person, animal, or fruit that appeals to children; (2) be modeled after a brand of products primarily consumed by or marketed to children; (3) be made by applying an extracted or concentrated hemp -derived cannabinoid to a commercially available candy or snack food item; (4) contain an ingredient, other than a hemp -derived cannabinoid, that is not approved by the United States Food and Drug Administration for use in food; (5) be packaged in a way that resembles the trademarked, characteristic, or product -specialized packaging of any commercially available food product; or (6) be packaged in a container that includes a statement, artwork, or design that could reasonably mislead any person to believe that the package contains anything other than an edible cannabinoid product. (c) An edible cannabinoid product must be prepackaged in packaging or a container that is child -resistant, tamper -evident, and opaque or placed in packaging or a container that is child -resistant, tamper -evident, and opaque at the final point of sale to a customer. The requirement that packaging be child -resistant does not apply to an edible cannabinoid product that is intended to be consumed as a beverage and which contains no more than a trace amount of any tetrahydrocannabinol. (d) If an edible cannabinoid product is intended for more than a single use or contains multiple servings, each serving must be indicated by scoring, wrapping, or other indicators designating the individual serving size. (e) A label containing at least the following information must be affixed to the packaging or container of all edible cannabinoid products sold to consumers: (1) the serving size; (2) the cannabinoid profile per serving and in total; (3) a list of ingredients, including identification of any major food allergens declared by name; and (4) the following statement: "Keep this product out of reach of children." (f) An edible cannabinoid product must not contain more than five milligrams of any tetrahydrocannabinol in a single serving, or more than a total of 50 milligrams of any tetrahydrocannabinol per package. Official Publication of the State of Minnesota Revisor of Statutes 261 LAWS of MINNESOTA 2022 Ch 98, art 13, s 10 Sec. 9. Minnesota Statutes 2020, section 151.72, subdivision 6, is amended to read: Subd. 6. Enforcement. (a) A product sell regulated under this section, including an edible cannabinoid product, shall be considered an adulterated drug if: (1) it consists, in whole or in part, of any filthy, putrid, or decomposed substance; (2) it has been produced, prepared, packed, or held under unsanitary conditions where it may have been rendered injurious to health, or where it may have been contaminated with filth; (3) its container is composed, in whole or in part, of any poisonous or deleterious substance that may render the contents injurious to health; (4) it contains any food additives, color additives, or excipients that have been found by the FDA to be unsafe for human or animal consumption; of (5) it contains an amount or percentage of nonintoxicating cannabinoids that is different than the amount or percentage stated on the label...; (6) it contains more than 0.3 percent of any tetrahydrocannabinol or, if the product is an edible cannabinoid product, an amount of tetrahydrocannabinol that exceeds the limits established in subdivision 5a, paragraph or (7) it contains more than trace amounts of mold, residual solvents, pesticides, fertilizers, or heavy metals. (b) A product s-eW regulated under this section shall be considered a misbranded drug if the product's labeling is false or misleading in any manner or in violation of the requirements of this section. (c) The board's authority to issue cease and desist orders under section 151.06; to embargo adulterated and misbranded drugs under section 151.38; and to seek injunctive relief under section 214.11, extends to any violation of this section. Sec. 10. Minnesota Statutes 2020, section l 52.02, subdivision 2, is amended to read: Subd. 2. Schedule I. (a) Schedule I consists of the substances listed in this subdivision. (b) Opiates. Unless specifically excepted or unless listed in another schedule, any of the following substances, including their analogs, isomers, esters, ethers, salts, and salts of isomers, esters, and ethers, whenever the existence of the analogs, isomers, esters, ethers, and salts is possible: (1) acetylmethadol; (2) allylprodine; (3) alphacetylmethadol (except levo-alphacetylmethadol, also known as levomethadyl acetate); (4) alphameprodine; (5) alphamethadol; (6) alpha-methylfentanyl benzethidine; (7) betacetylmethadol; (8) betameprodine; Official Publication of the State of Minnesota Revisor of Statutes City Council Agenda: 10/10/2022 2M. Consideration of approving premium pay pilot program for part-time Community Center employees Prepared by: Meeting Date: ® Consent Agenda Item Human Resources Manager 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: Park and Recreation Director, Finance City Administrator Director ACTION REQUESTED Motion to approve premium pay pilot program for part-time Community Center employees. REFERENCE AND BACKGROUND In January 2022 Hi -Way Liquors implemented a pilot program awarding premium pay to part- time staff who commit to 20+ hours per pay period. The purpose of the program was to incentivize employees to work additional hours, helping maintain sufficient staffing levels for the store. Feedback from liquor store management has been positive; therefore, staff proposes implementing the same pilot program for part-time community center employees (excluding the membership specialist and aquatics supervisor positions). The proposed incentive program would pay part-time community center employees a $1-$3/hr. premium for working 20+ hour per pay period. Staff proposes authorizing this as a pilot program for a period of six months. If successful it will be implemented as on ongoing program in spring 2023. Budget Impact: The 2022-2023 budgets include room for funding the proposed pilot program. II. Staff Workload Impact: The pilot program will require a minimal amount of additional staff time reviewing and approving part-time hours prior to submittal to payroll for processing. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION Staff recommends approval of the premium pay pilot program for the part-time community center employees. SUPPORTING DATA None City Council Agenda: 10/10/2022 2N. Consideration of adopting Ordinances 789 and 790 amending Chapters 90 and 94, to include updated MS4 permit reauirements regarding Pet Waste and Chloride Reduction Prepared by: Meeting Date: ® Consent Agenda Item Project Engineer 10/10/22 ❑ Regular Agenda Item Reviewed by: Approved by: Public Works Director/City Engineer City Administrator Motion to approve Ordinances 789 ad 790 amending Chapters 90 and 94, to include updated MS4 permit requirements regarding to Pet Waste and Chloride Reduction. REFERENCE AND BACKGROUND The Minnesota Pollution Control Agency (MPCA) updated its small municipal separate storm sewer system (MS4) general permit on November 16, 2020. Two of the new permit requirements are: "18.5 For cities, townships, and counties, the permittee's regulatory mechanism(s) must require owners or custodians of pets to remove and properly dispose of feces on permittee owned land areas. [Minn. R. 7090] 18.6 For cities and townships, the permittee's regulatory mechanism(s) must require proper salt storage at commercial, institutional, and non-NPDES permitted industrial facilities. At a minimum, the regulatory mechanism(s) must require the following: a. designated salt storage areas must be covered or indoors; b. designated salt storage areas must be located on an impervious surface; and c. implementation of practices to reduce exposure when transferring material in designated salt storage areas (e.g., sweeping, diversions, and/or containment). (Minn. R. 70901" The MPCA issued coverage to the City under the new permit on October 29, 2021; the City then had 12 months to implement the required updates. The two proposed ordinance updates are intended to meet the MS4 requirements for sections 18.5 and 18.6. I. Budget Impact: N/A II. Staff Workload Impact: City staff will update ordinances. III. Comprehensive Plan Impact: N/A City Council Agenda: 10/10/2022 STAFF RECOMMENDED ACTION Staff recommends approving ordinance amendments to Chapters 90 and 94, to include updated MS4 permit requirements regarding Pet Waste and Chloride Reduction. SUPPORTING DATA A. Ordinance 789 - Pet Waste Ordinance B. Ordinance 790 - Chloride Reduction Ordinance ORDINANCE NO. 789 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA AN ORDINANCE AMENDING TITLE IX, CHAPTER 90, SECTION 90.023 — CLEANING UP LITTER THE CITY COUNCIL OF THE CITY OF MONTICELLO ORDAINS: Section 1. TITLE IX: General Regulations, Chapter 90: Animals, Section 90.023: Cleaning up Litter of the Monticello City Code shall be amended as follows: § 90.023 CLEANING UP LITTER. (A) The Oewner of any animal deg, or any person having the custody or control of any animal deg, shall be responsible for cleaning up any feces of the animal and disposing of the feces in a sanitary manner. More than six piles of feces in the yard may result in a violation tag being issued. (B) It is unlawful for any person owning, keeping, or harboring an animal a -deg to cause or permit the animal deg to be on property, public or private, not owned or possessed by the person without having in his or her immediate possession a device for the removal of feces and depository for the transmission of excrement to a proper receptacle located on the property owned or possessed by the person. (C) It is unlawful for any person in control of, causing, or permitting any animal deg to be on any property, public or private, not owned or possessed by the person, to fail to remove feces left by the animal deg to a proper receptacle located on property owned or possessed by the person. The provisions of this section shall not apply to service dogs or dogs used for police activity. (D) Any Animal Control Officer or any duly authorized officer or agent authorized by the City Administrator may issue citations. (Prior Code, § 6-2-24) Penalty, see § 90.999 Section 2. This Ordinance shall become effective immediately upon its passage. Adopted by the City Council of the City of Monticello this 10th day of October, 2022. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk VOTING IN FAVOR: VOTING IN OPPOSITION: ORDINANCE NO. 790 CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA AN ORDINANCE AMENDING TITLE IX, CHAPTER 94 — STREETS AND SIDEWALKS, BY ADDING SECTION "SALT STORAGE" THE CITY COUNCIL OF THE CITY OF MONTICELLO ORDAINS: Section 1. TITLE IX: General Regulations, Section 94.53: Definitions shall be amended by adding the following terms: Anti -icing. The application of a liquid deicer prior to the onset of a snow event. Deicer. Any substance used to melt snow and ice or used for its anti -icing effects. Section 2. TITLE IX: General Regulations, Chapter 94, Streets and Sidewalks shall be amended by adding the following section: § 94.54 — REMOVAL OF SNOW AND ICE (Commercial, industrial, institutional properties) (A) Indoor operations for the storage of deicing materials must be provided whenever possible in order to prevent such material from being affected by rain, snow, or melt water. (B) All salt, sand, and other deicing materials stored outdoors must be covered at all times. When not using a permanent roof, a waterproof impermeable, flexible cover must be placed over all storage piles. The cover must prevent runoff and leachate from being generated by the outdoor storage piles. The cover must be secured to prevent removal by wind or other storm events. Piles must be formed in a conical shape and covered as necessary to prevent leaching. (C) Facility siting. (1) The facility must be in close proximity to the area in which the deicing materials are to be used, if practical. (2) Each facility must be located outside of floodplains and 200 feet from lakes, rivers, streams, ditches, storm drains, manholes, catch basins, wetlands, and any other areas likely to absorb runoff. A facility must not be located in close proximity to surface water features, water supplies, wells or drywells. (3) A facility must be located on impermeable surfaces. (4) The property's slope must be away from the facility's salt, deicer, and sand storage area. (5) Salt vulnerable natural areas should be avoided as storage facilities to the extent possible. Where they cannot be avoided, specific measures should be instituted to protect vulnerable areas. Salt vulnerable areas include, but are not limited to: i. Areas with salt sensitive vegetation ii. Areas serving as a source of drinking water (surface water and groundwater) iii. Areas with bodies of water with low dilution, low volume, or salt sensitive species iv. Areas associated with groundwater recharge zones or shallow water table, with medium to high permeable soils. (6) Snow Piles. Snow piles must be located downslope from salt and deicer storage areas to prevent the snow melt from flowing through storage areas and carrying material to the nearest drainage system or waterway. (7) Transfer of materials. Practices must be implemented in order to reduce exposure (e.g., sweeping, diversions, and/or containment) when transferring salt or other deicing material. Section 2. This Ordinance shall become effective immediately upon its passage. Adopted by the City Council of the City of Monticello this 10th day of October, 2022. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk VOTING IN FAVOR: VOTING IN OPPOSITION: City Council Agenda: 10/10/2022 20. Consideration of approving a contract amendment with Hoffman Construction LLC. for the extraction of materials and a Temporary Construction Agreement with OCELLO LLC Prepared by: Meeting Date: Nx Consent Agenda Item Public Works Director/City Engineer 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: Park & Recreation Director, Community City Administrator Development Director ACTION REQUESTED Motion to approve a temporary construction easement between OCELLO LLC and the City for the construction of a stormwater facility and a contract amendment with Hoffman Construction LLC. for the extraction of materials on the properties as legally described within the agreements. PREVIOUS COUNCIL ACTION September 26, 2022: City Council approved a Master Plan for The Pointes at Cedar Public Park & Open Spaces. September 13, 2021: City Council approved a temporary construction agreement between OCELLO LLC and the City of a construction of a stormwater facility and a contract with Hoffman Construction LLC. for the extraction of material. REFERENCE AND BACKGROUND The Pointes at Cedar Public Park & Open Spaces Master Plan includes the construction of an approximately 10 -acre water feature/stormwater facility. The creation of this water feature/stormwater facility will require the export of approximately 300,000 cubic yards of material. The agreement with Hoffman Construction, approved by City Council on September 13, 2021, required the removal of 100,000 cubic yards by October 31, 2022. Currently, approximately 55,000 cubic yards has been removed from the site. Hoffman Construction requested a one- year extension for their contract as they have been unsuccessful in finding a user for the remaining contracted material. The proposed agreements would extend the temporary construction easement on the OCELLO, LLC parcel until December 31, 2023, and extend the completion date for Hoffman Construction City Council Agenda: 10/10/2022 LLC until October 31, 2023. Minor changes to the agreement may be required based on final reviews. The interim use permit associated with this activity was amended in November of 2021 to allow excavation activities on The Pointes site through December 31, 2024. Budget Impact: No budget impact is anticipated from these agreements. II. Staff Workload Impact: City engineering and community development staff will be involved in managing the excavation of material on this site. III. Comprehensive Plan Impact: The completion of the Pointes at Cedar Public Park & Open Spaces Master Plan is consistent with the Monticello 2040 Vision + Plan as identified in the Commercial/Residential Flex District planning. Chelsea Commons is also specifically identified as a future Community Park in the Parks chapter of the Plan. STAFF RECOMMENDED ACTION Staff recommends the approval of a contract amendment with Hoffman Construction, LLC and a Temporary Construction Easement with OCELLO, LLC SUPPORTING DATA A. Draft Stormwater Facility Construction Agreement B. Temporary Construction Easement AMENDMENT TO STORMWATER FACILITIES CONSTRUCTION AGREEMENT THIS AMENDMENT TO STORMWATER FACILITIES AGREEMENT ("Amendment") is made and entered into as of the day of , 2022, by and between HOFFMAN CONSTRUCTION CO., a Wisconsin corporation (the "Contractor") and the CITY OF MONTICELLO, a Minnesota municipal corporation (the "City"). RECITALS WHEREAS, the City and Contractor have executed a Stormwater Facilities Construction Agreement dated September 20, 2021 ("Agreement"). WHEREAS, Ocello, LLC, a Minnesota limited liability company, is the fee owner of the real property located in Wright County, Minnesota, and legally described on the attached Exhibit "A" ("Property"). WHEREAS, the Contractor has requested a one-year extension of the Term of the Agreement to complete the Project. WHEREAS, the City has determined that it is mutually beneficial to the parties to extend the Term of the Agreement to allow the Contractor time to complete the Project. NOW, THEREFORE, in consideration of the mutual covenants contained herein and for other good and valuable consideration, the City and Contractor agree as follows: A. Paragraph 2 of the Agreement shall read as follows: 2. Term of Agreement and Payment. The Contractor must complete the work by October 31, 2023. There shall be no cost to the City for this Project. B. Except as provided herein, the Agreement, and all its terms and conditions, shall remain in full force and effect. C. The Recitals set forth above are hereby incorporated in this Amendment as though they were set forth in the body of this Amendment. All of the definitions set forth in the Recitals shall have the meaning set forth in the Agreement. IN WITNESS WHEREOF the parties hereto have executed this Amendment as of the day and year first above written. 223473v1 CONTRACTOR: HOFFMAN CONSTRUCTION CO. Chris Goss, Its President STATE OF WISCONSIN ) )ss. COUNTY OF ) The foregoing instrument was acknowledged before me this day of , 2022, by Chris Goss, the President of Hoffman Construction Co., a Wisconsin corporation, on behalf of said entity. Notary Public 223473v1 CITY OF MONTICELLO Lloyd Hilgart, Mayor (SEAL) And: Jennifer Schreiber, City Clerk STATE OF MINNESOTA ) )ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this day of , 2022, by Lloyd Hilgart and by Jennifer Schreiber, the Mayor and City Clerk of the City of Monticello, a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its City Council. Notary Public DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 JJJ 223473v1 EXHIBIT "A" TO AMENDMENT TO STORMWATER FACILITIES CONSTRUCTION AGREEMENT A portion of Outlot C of the Monticello Business Center Plat in Section 14, Township 121, Range 25. 223473v1 FEE OWNER CONSENT TO TO AMENDMENT TO STORMWATER FACILITIES CONSTRUCTION AGREEMENT OCELLO, LLC, a Minnesota limited liability company, fee owner of all or part of the Subject Property, hereby affirms and consents to the provisions thereof and agrees to be bound by the provisions as the same may apply to that portion of the Subject Property owned by it. OCELLO,LLC Its STATE OF MINNESOTA ) )ss. COUNTY OF ) The foregoing instrument was acknowledged before me this 2022, by , the Minnesota limited liability company, on behalf of said entity. Notary Public DRAFTED BY: CAMPBELL KNUTSON Professional Association Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 JJJ 223473v1 [print name] [title] day of , of Ocello, LLC, a (reserved for recording information) GRANT OF TEMPORARY CONSTRUCTION EASEMENT OCELLO, LLC, a Minnesota limited liability company, hereinafter referred to as "Grantor", in consideration of One Dollar ($1.00) and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, does hereby grant unto the CITY OF MONTICELLO, a Minnesota municipal corporation, hereinafter referred to as "City", its successors and assigns, a temporary construction easement over, across, on, under, and through the land situated in the County of Wright, State of Minnesota, as legally described on the attached Exhibit "A" and the property and the access is depicted on the attached Exhibit "B" ("Temporary Easement Premises"). TO HAVE AND TO HOLD the same, unto the City, its contractors, agents, and servants, commencing upon execution of this document and expiring on December 31, 2023, together with the right of ingress to and egress from the Temporary Easement Premises, for the purpose of constructing, reconstructing, inspecting, repairing, excavating, and maintaining a storm water pond and central lake feature. Grantor hereby grants the uses herein specified without divesting itself of the right to use and enjoy the above-described Temporary Easement Premises, subject only to the right of the City to use the same for the purposes herein expressed. The City's 2234530 contractor shall list Grantor as additionally insured. As a condition of this Temporary Construction Easement grant, the City shall, upon completion of construction and prior to termination, restore the ground surface of the Temporary Easement Premises to its original condition so far as is reasonably practicable with the exception of any grade changes, bank sloping, ditching, fills, slope construction, cuts and any removal of earth, other materials, trees, and other vegetation. Per request of the Grantor the excavation limits and quantities can be modified. The City shall not be responsible for the replacement of material excavated prior to receiving such notice. The above named Grantor, for itself, its successors, and assigns, does covenant with the City, its successors and assigns, that it is well seized in fee title of the above-described Temporary Easement Premises; that it has the sole right to grant and convey the easement to the City; that there are no unrecorded interests in the easement premises; and that it will indemnify and hold the City harmless for any breach of the foregoing covenants. IN TESTIMONY WHEREOF, the Grantor hereto has signed this document this day of , 2022. (Remainder ofpage intentionally left blank. Signature pages to follow.) 2234530 GRANTOR: OCELLO, LLC Shawn Weinand, Its Manager STATE OF MINNESOTA ) )ss. COUNTY OF WRIGHT ) The foregoing instrument was acknowledged before me this day of , 2022, by Shawn Weinand, the Manager of Ocello, LLC, a Minnesota limited liability company, on behalf of the entity. Notary Public Drafted by: CAMPBELL KNUTSON, P.A. Grand Oak Office Center I 860 Blue Gentian Road, Suite 290 Eagan, Minnesota 55121 Telephone: (651) 452-5000 JJJ 223453v1 EXHIBIT "A" Legal description of easement area: A portion of Outlot C, Monticello Business Center Plat, in Section 14, Township 21, Range 25 as shown on Exhibit `B". PID: 155098000030 and PID: 155227000010 223453v1 EXHIBIT `B" 223453v1 City Council Agenda: 10/10/2022 2P. Consideration of approving a modification to the assessment agreement for payment of Sewer Access & Availability Charges for RRG Holdings LLC Prepared by: Meeting Date: ® Consent Agenda Item Public Works Director/City Engineer 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: Community Development Director, City Administrator Finance Director Motion to approve an assessment agreement for payment of Sewer Access & Availability Charges for RRG Holdings LLC. PREVIOUS COUNCIL ACTIONS October 11, 2021: City Council approved an assessment agreement for repayment of $141,226.39 in sewer access charges over a 10 -year period and approved a policy for sewer availability charges for reclaim car wash systems. April 11, 2022: City Council removed a proposed modification to the assessment agreement for payment of Sewer Access & Availability Charges for RRG Holdings LLC from the agenda. REFERENCE AND BACKGROUND RRG Holdings, LLC was charged a sewer access charge (SAC) associated with the construction of their car wash facility on Lot 1, Block 1 of the Kampschroer Addition. The total amount of the SAC fee was $141,226.39. This fee was developed in accordance with the car wash SAC fee determination policy that was adopted on October 11, 2021. This policy indicates that the city will utilize the Metropolitan Council Environmental Services (MCES) SAC charge criteria for determining the number of SAC units. The MCES calculation for determining SAC units for car washes has changed considerably since the SAC fees were calculated for RRG Holdings LLC. Based on the MCES formula in October 2021 the developer was charged 31.93 SAC units. Utilizing the revised MCES formula, the number of SAC units would be reduced to 16. The 2021 SAC unit fee was $4423/unit which would result in a difference of $70,458. MCES doesn't provide the formula information for how the SAC units are calculated, but it appears the assumption for the number of cars utilizing a conveyer car wash system was reduced from 300 cars per day to 150 with their latest update. City Council Agenda: 10/10/2022 Recently staff received revised information from the manufacturer of the tunnel car wash system utilized by Due North Car Wash that resulted in a further reduction of 6 SAC units utilizing the updated MCES calculation. This would lower the SAC free by $96,996 from $141,226.39 to $44,230. If a reduction in the amount of SAC units is approved, the assessment agreement would be modified to indicate the revised SAC amount to be assessed over the remaining 9 years of the original 10 -year period. Since RRG Holdings, LLC has paid $14,123.21 toward the SAC charge in 2022, the remaining $30,112.54 assessment could be prepaid in full by November 15, 2022. Budget Impact: While the City would receive $96,996.39 less than the original assessment agreement, the revised MCES calculations may better reflect the impact on the city's sewer system. II. Staff Workload Impact: Minimal III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approval of a modification to the assessment agreement. Approval of the agreement is consistent with past policy of the city allowing development charges to be financed by the city for commercial and industrial development projects. SUPPORTING DATA • Manufacturer's tunnel car wash system water usage submittal !SONNY'S �Co �Sonny�s CarWash Equipment September 9th, 2022 PECO - Sunny's Tunnel Equipment Design and Installation Site Location: Due North Car Wash, Monticello, Minnesota Based on equipment design and installation at Due North Car Wash in Monticello, 189.5 gallons of the total water used per car washed. This number includes freshwater, filtered reclaim, and unfiltered reclaim water. Fresh water accounts for 28.5 gallons of water per vehicle primarily used for chemical mixtures and spot -free rinse. Reclaim water usage accounts for 161 total gallons, 80 of which are filtered reclaim and 81 of which are unfiltered reclaim. Based on the usage 85% of the water used is reclaimed. Drip and evaporation account for 6 gallons of water per vehicle, bringing the sewer usage gallons to 22.5. Gallons Total Usage: 189.5 Gallons Drip/Evaporation: -6 Gallons Fresh Water: 28.5 Gallons Reclaim Water: 161 Reclaim %: 85 Gallons Sewer Usage: 22.5 !SONNY'S �Co �Sonny�s CarWash Equipment Detailed water usage is outlined below. Freshwater Filtered reclaim Unfiltered reclaim Equipment gal. gal. gal. 1 st Presoak 2 Top Brush Foam 1 1 st Wrap 3 2nd Presoak 1.5 Second Wrap 3 Mitter Curtain 4 Rain Rinse 4 Drying Aid 3 - - Spot Free 7 - (- Underbody Rinse - 3 Prep Gun - 8 Rocker Blasters - - 80 Belt Rinse - 30 - High Pressure Rinse - 25 Wheel Blasters - 15 - Total 28.5 81 80 Drip, Cary -out, Total evaporation -6 - - Water to sewer 22.5 - - City Council Agenda: 10/10/22 2Q. Consideration of authorizing the purchase of a 2023 Bobcat Toolcat UW53 from Farm - Rite Equipment for a total of $72,726.97 and to authorize trade of the 2014 Bobcat Toolcat 5600 for $32,000 Prepared by: Meeting Date: ❑ Regular Agenda Item Parks, Arts and Recreation Director 10/10/22 ® Consent Agenda Item Reviewed by: Approved by: Finance Director City Administrator ACTION REQUESTED Motion to authorize the purchase of a 2023 Bobcat Toolcat UW53 from Farm -Rite Equipment for a total of $72,726.97 and authorizing the trade of the 2014 Bobcat Toolcat 5600 for $32,000. REFERENCE AND BACKGROUND City Council is asked to accept a state contract quote from Farm -Rite Equipment St. Cloud and authorize the purchase 2023 Bobcat Toolcat UW53 for the Parks, Arts & Recreation Department. This purchase will replace the 2014 Bobcat Toolcat 5600 currently part of the department's fleet. Purchasing the 2023 Bobcat Toolcat allows staff to operate three-point turf attachments off the rear of the machine and has a higher overall hydraulic flow. Staff will use the 2023 Bobcat Toolcat UW53 for pathway maintenance and for citywide turf maintenance. There are material shortages throughout the turf & ag industry. Currently, vendors are requesting 2023 orders be placed in fall 2022 to be sure the order arrives in 2023. Staff is requesting City Council to approve the order in 2022 and finalize the purchase in 2023. While the 2023 budget has not yet been approved, this purchase is included in the draft budget. No payments will be made to Farm -Rite until 2023 when the Bobcat Toolcat UW53 is delivered. The purchase will be made from a central equipment fund previously established by Council action. I. Budget Impact: The draft 2023 budget includes replacing a 2014 Bobcat Toolcat total cost of $70,000. However, staff was able to reduce the overall amount by keeping some of the current attachments. The 2014 Bobcat Toolcat will be traded -in with the purchase of the 2023 Bobcat Toolcat UW53 with a final cost from central equipment fund for $40,726.97. II. Staff Workload Impact: N/A III. Comprehensive Plan Impact: N/A City Council Agenda: 10/10/22 STAFF RECOMMENDED ACTION City staff recommends the purchase of a 2023 Bobcat Toolcat UW53 from Farm -Rite Equipment for a total of $72,726.97 and to authorize trade of the 2014 Bobcat Toolcat 5600 for $32,000. SUPPORTING DATA A. Farm -Rite State Contract quote B. Picture of 2023 Bobcat Toolcat UW53 C. Picture of 2014 Bobcat Toolcat 5600 Bobcat Product Quotation Quotation Number: MMB -01425 Date: 2022-10-04 08:55:39 Customer Name/Address: Qt ORDERS TO BE PLACED WITH: Total Bobcat Delivering Dealer Contract Holder/Manufacturer PARKS, ARTS & RECREATION Jay Kockler Clark Equipment Company DIRECTOR Farm -Rite Equipment of St. Cloud, dba Bobcat Company St. Cloud, MN 250 E Beaton Dr MONTICELLO, MN 810 MAYHEW LAKE RD NE West Fargo, ND 58078 $668.10 ST. CLOUD MN 56304 Phone: 701-241-8719 1 Phone: 320-240-2085 Fax: 855-608-0681 7424783 Fax: 320-230-1012 Contact: Heather Messmer $238.13 7272678 Heather.Messmer@doosan.com Description Bobcat UW53 29 X 12.5 Turf Tires Block Heater Strobe Light 62" Heavy Duty Bucket --- Bolt -On Cutting Edge, 62" Part No Qt Price Ea. Total y M1227 1 $66,750.5 $66,750.50 0 M1227 -R05-005 1 $668.10 $668.10 7328972 1 $84.28 $84.28 7424783 1 $238.13 $238.13 7272678 1 $1,201.90 $1,201.90 6718005 1 $253.98 $253.98 Total of Items Quoted Dealer P.D.I. Freight Charges Dealer Assembly Charges Trade-in 2015' Bobcat Tool Cat 5600 AHG811889 AND BUCKET/CUTTING EDGE Quote Total - US dollars Notes: $69,196.89 $150.00 $1,082.00 $2,298.08 ($32,000.00) $40,726.97 *Prices per the Minnesota Toolcat / UTV Contract #202992 *Terms Net 60 Days. Credit cards accepted. *FOB Destination *State Sales Taxes apply. IF Tax Exempt, please include Tax Exempt Certificate with order. *TID# 38-0425350 *Orders Must Be Placed with Clark Equipment Company dba Bobcat Company, Govt Sales, 250 E Beaton Drive, West Fargo, ND 58078. *Quote valid for 30 days ORDER ACCEPTED BY: SIGNATURE DATE PRINT NAME AND TITLE PURCHASE ORDER NUMBER DELIVERY ADDRESS: BILLING ADDRESS (if different than Ship To): TAX EXEMPT? YES NO Exempt in the State of Tax Exempt ID: FEDERAL - STATE - Expiration Date: �� •' .. � {'., .. . f -• ' .���.: _ ._max-� .+* -`� � _ _ �� City Council Agenda: 10/10/2022 2R. Consideration of authorizing the reimbursement of an additional $305.05 for lobbying efforts in Washington D.C. for the 1-94 Coalition for a total cost of $1,805.05 Prepared by: Meeting Date: ® Consent Agenda Item Public Works Director/City Engineer 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to authorize the reimbursement of an additional $305.05 for 1-94 Coalition lobbying efforts in Washington D.C. for a total cost of $1,805.05. PREVIOUS COUNCIL ACTION June 13, 2022: Authorized Mayor Hilgart, Councilmember Gabler and the City Administrator to participate in the July 2022 Coalition lobbying effort in Washington D.C. at an estimated cost of $4,500. September 26, 2022: Authorized reimbursement of 1-94 Coalition lobbying efforts in Washington D.C. at an estimated cost of $1,500 REFERENCE AND BACKGROUND The Public Works Director/City Engineer traveled to Washington D.C. along with members of the 1-94 Coalition to meet with the United States Department of Transportation (USDOT) and several members of the Minnesota congressional delegation. Due to the last-minute nature of the trip, costs were higher than anticipated. Budget Impact: This expenditure would be made from the Engineering Department General Fund budget and sufficient funds are allocated for this expense. II. Staff Workload Impact: Travel time for the trip. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends continued support of the lobbying efforts for the 1-94 Coalition and authorizing the payment for the updated reimbursement amount. SUPPORTING DATA None City Council Agenda: 10/10/2022 2S. Consideration of approving an application for a temporary charitable gambling permit for a raffle to be conducted by the Monticello Chamber of Commerce for their annual banquet on December 2, 2022 Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator Motion to approve the application for a temporary charitable gambling permit for a raffle to be conducted by the Monticello Chamber of Commerce for their annual banquet on December 2, 2022. REFERENCE AND BACKGROUND The Monticello Chamber applied for a temporary charitable gambling permit for a raffle to be held on Friday, December 2, 2022 in conjunction with their annual banquet at the Monticello Community Center. To receive a permit from the State, the City must approve the application. In the past, the City has not opposed these exempt gambling license applications for charitable events. STAFF RECOMMENDED ACTION City staff recommends approval of the temporary charitable gambling permit. SUPPORTING DATA • Application MINNESOTA LAWFUL GAMBLING LG220 Application for Exempt Permit 4/22 Page 1 of 4 An exempt permit may be issued to a nonprofit Application Fee (non-refundable) organization that: Applications are processed in the order received. If the application • conducts lawful gambling on five or fewer days, and is postmarked or received 30 days or more before the event, the • awards less than $50,000 in prizes during a calendar application fee is $100; otherwise the fee is $150. year. If total raffle prize value for the calendar year will be Due to the high volume of exempt applications, payment of $1,500 or less, contact the Licensing Specialist assigned to additional fees prior to 30 days before your event will not expedite your county by calling 651-539-1900. service, nor are telephone requests for expedited service accepted. ORGANIZATION INFORMATION Organization Previous Gambling Name: Monticello Chamber of Commerce & Industry Permit Number: X- 32174-21-015 Minnesota Tax ID Federal Employer ID Number, if any: 41-1504510 Number (FEIN), if any: Mailing Address: PO Box 192, 118 6th St W, Suite B City: Monticello State: MN zip: 55362 County: Wright Name of Chief Executive Officer (CEO): Marcy Anderson CEO Daytime Phone: 763-295-2700 CEO Email: marcy@monticellocci.com (permit will be emailed to this email address unless otherwise indicated below) Email permit to (if other than the CEO): NONPROFIT STATUS Type of Nonprofit Organization (check one): = Fraternal = Religious Veterans ✓� Other Nonprofit Organization Attach a copy of one of the following showing proof of nonprofit status: (DO NOT attach a sales tax exempt status or federal employer ID number, as they are not proof of nonprofit status.) ✓❑ A current calendar year Certificate of Good Standing Don't have a copy? Obtain this certificate from: MN Secretary of State, Business Services Division Secretary of State website, phone numbers: 60 Empire Drive, Suite 100 www.sos.state.mn.us St. Paul, MN 55103 651-296-2803, or toll free 1-877-551-6767 F-1 IRS income tax exemption (501(c)) letter in your organization's name Don't have a copy? To obtain a copy of your federal income tax exempt letter, have an organization officer contact the IRS toll free at 1-877-829-5500. F-1 IRS -Affiliate of national, statewide, or international parent nonprofit organization (charter) If your organization falls under a parent organization, attach copies of both of the following: 1. IRS letter showing your parent organization is a nonprofit 501(c) organization with a group ruling; and 2. the charter or letter from your parent organization recognizing your organization as a subordinate. GAMBLING PREMISES INFORMATION Name of premises where the gambling event will be conducted (for raffles, list the site where the drawing will take place): Monticello Community Center Physical Address (do not use P.O. box): 505 Walnut St Check one: 0 City: Monticello Zip: 55362 County: Wright FITownship: Zip: County: Date(s) of activity (for raffles, indicate the date of the drawing): Friday, December 2, 2022 Check each type of gambling activity that your organization will conduct: Bingo Paddlewheels Pull -Tabs TipboardsF v Raffle Gambling equipment for bingo paper, bingo boards, raffle boards, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo ball selection devices may be borrowed from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov/gcb and click on Distributors under the List of Licensees tab, or call 651-539-1900. LG220 Application for Exempt Permit 4/22 Page 2 of 4 LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to the Minnesota Gambling Control Board) CITY APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises located within city limits located in a township F-] The application is acknowledged with no waiting period. F—The application is acknowledged with no waiting period. FIThe application is acknowledged with a 30 -day waiting F-1 The application is acknowledged with a 30 -day waiting period, and allows the Board to issue a permit after 30 days period, and allows the Board to issue a permit after (60 days for a 1st class city). 30 days. ❑The application is denied. F-1 The application is denied. Print City Name: Print County Name: Signature of City Personnel: Signature of County Personnel: Title: Date: Title: Date: information, the Board may not be able to TOWNSHIP (if required by the county) which law or legal order authorizes a new use or On behalf of the township, I acknowledge that the organization address which will remain public. Private data is applying for exempted gambling activity within the township limits. (A township has no statutory authority to approve or as a consequence, may refuse to issue a permit. The city or county must sign before given; and anyone with your written consent. If your organization supplies the information submitting application to the deny an application, per Minn. Statutes, section 349.213.) access to the information; Minnesota's Depart - Gambling Control Board. This form will be made available in alternative format (i.e. large print, braille) upon request. Print Township Name: Signature of Township Officer: Title: Date: CHIEF EXECUTIVE OFFICER'S SIGNATURE (required) The information provided in this application iscomplete nd accurate to the best of my knowledge. I acknowledge that the financial d to the Board wi i 30 ays of the event date. report will be completed and returne��(v t� Chief Executive Officer's Signature: CmAmnDate: (Signature mu b O's signature; designee may not sign) Print Name: Marcy Anderson REQUIREMENTS MAIL APPLICATION AND ATTACHMENTS Complete a separate application for: Mail application with: • all gambling conducted on two or more consecutive days; or a copy of your proof of nonprofit status; and • all gambling conducted on one day. Only one application is required if one or more raffle drawings are application fee (non-refundable). If the application is postmarked or received 30 days or more before the event, conducted on the same day. the application fee is $100; otherwise the fee is $150. Financial report to be completed within 30 days after the Make check payable to State of Minnesota. gambling activity is done: To: Minnesota Gambling Control Board A financial report form will be mailed with your permit. Complete 1711 West County Road B, Suite 300 South and return the financial report form to the Gambling Control Roseville, MN 55113 Board. Questions? Your organization must keep all exempt records and reports for Call the Licensing Section of the Gambling Control Board at 3-1/2 years (Minn. Statutes, section 349.166, subd. 2(f)). 651-539-1900. Data privacy notice: The information requested application. Your organization's name and ment of Public Safety; Attorney General; on this form (and any attachments) will be used address will be public information when received Commissioners of Administration, Minnesota by the Gambling Control Board (Board) to by the Board. All other information provided will Management & Budget, and Revenue; Legislative determine your organization's qualifications to be private data about your organization until the Auditor, national and international gambling be involved in lawful gambling activities in Board issues the permit. When the Board issues regulatory agencies; anyone pursuant to court Minnesota. Your organization has the right to the permit, all information provided will become order; other individuals and agencies specifically refuse to supply the information; however, if public. If the Board does not issue a permit, all authorized by state or federal law to have access your organization refuses to supply this information provided remains private, with the to the information; individuals and agencies for information, the Board may not be able to exception of your organization's name and which law or legal order authorizes a new use or determine your organization's qualifications and, address which will remain public. Private data sharing of information after this notice was as a consequence, may refuse to issue a permit. about your organization are available to Board given; and anyone with your written consent. If your organization supplies the information members, Board staff whose work requires requested, the Board will be able to process the access to the information; Minnesota's Depart - This form will be made available in alternative format (i.e. large print, braille) upon request. An equal opportunity employer City Council Agenda: 10/10/2022 2T. Consideration of adopting Resolution 2022-110 approving the issuance of a lawful off- site gambling permit to the Monticello Lions Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator ACTION REQUESTED Motion to adopt Resolution 2022-110 approving the issuance of a lawful off-site gambling permit for the Monticello Lions. REFERENCE AND BACKGROUND Monticello Lions Club has applied for an off-site gambling permit to conduct a raffle and bingo at the American Legion Post 260, 304 Elm Street, on November 12, 2022. To receive a permit from the State, the City must approve the application. In the past, the City has not opposed these exempt gambling license applications for charitable events. STAFF RECOMMENDED ACTION City staff recommends approval of the off-site gambling permit. SUPPORTING DATA A. Resolution 2022-110 B. Application CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2022-110 APPROVING AN APPLICATION FOR OFF-SITE PREMISE PERMIT FOR MONTICELLO LIONS CLUB AT MONTICELLO AMERICAN LEGION POST 260,340 ELM STREET WHEREAS, the City of Monticello has received an application for an off-site gambling permit application of the Minnesota Lawful Gambling Permit filed by Jeanne Kordell/Monticello Lions Club; and WHEREAS, the Monticello Lions Club will be conducting off-site gambling at the Monticello American Legion Post 260 on November 11, 2022; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL that the application by the for the Monticello Lions Club to conduct off-site gambling at the American Legion Post 260, 304 Elm Street, Monticello, Minnesota on November 12, 2022. ADOPTED BYthe Monticello City Council this 101h day of October, 2022. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk MINNESOTA LAWFUL GAMBLING 6/15 Page 1 of 2 LG230 Application to Conduct Off -Site Gambling No Fee ORGANIZATION INFORMATION Organization Name: Monticello Lions License Number: 01825 Address: PO Box 673 City: Monticello , MN Zip: 55362 Chief Executive Officer (CEO) Name: Glenn Nemec Daytime Phone: 612-669-9344 Gambling Manager Name: Jeanne Kordell Daytime Phone: 612-207-6086 GAMBLING ACTIVITY Twelve off-site events are allowed each calendar year not to exceed a total of 36 days. From 11/12/22 to 11/ 12/22 Check the type of games that will be conducted: Fv� Raffle F]Pull-Tabs ❑✓ Bingo FITipboards FlPaddlewheel GAMBLING PREMISES Name of location where gambling activity will be conducted: American Legion Post 260 Street address and City (or township): 304 Elm St, Monticello, MN Zip: 55362 County: Wright • Do not use a post office box. • If no street address, write in road designations (example: 3 miles east of Hwy. 63 on County Road 42). Does your organization own the gambling premises? FlYes If yes, a lease is not required. ENo If no, the lease agreement below must be completed, and signed by the lessor. LEASE AGREEMENT FOR OFF-SITE ACTIVITY (a lease agreement is not required for raffles) Rent to be paid for the leased area: $0 (if none, write "0") All obligations and agreements between the organization and the lessor are listed below or attached. • Any attachments must be dated and signed by both the lessor and lessee. • This lease and any attachments is the total and only agreement between the lessor and the organization conducting lawful gambling activities. • Other terms, if any: Lessor's Signature Date: Print Lessor's Name: CONTINUE TO PAGE 2 LG230 Application to Conduct Off -Site Gambling 6/15 Page 2 of 2 Acknowledgment by Local Unit of Government: Approval by Resolution CITY APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises located within city limits located in a township City Name: Monticello County Name: Date Approved by County Board: _ Date Approved by City Council: Resolution Number: Resolution Number: (If none, attach meeting minutes.) (If none, attach meeting minutes.) Signature of City Personnel: Signature of County Personnel: Title: Date Signed: Title: Date Signed: TOWNSHIP NAME: Complete below only if required by the county. Local unit of government On behalf of the township, I acknowledge that the organization is applying to conduct gambling activity within the township limits. must sign. (A township has no statutory authority to approve or deny an application, per Minnesota Statutes 349.213, Subd. 2.) Print Township Name: Signature of Township Officer: Title: _ Date Signed: CHIEF EXECUTIVE OFFICER (CEO) ACKNOWLEDGMENT The person signing this application must be your organization's CEO and have their name on file with the Gambling Control Board. If the CEO has changed and the current CEO has not filed a LG200B Organization Officers Affidavit with the Gambling Control Board, he or she must do so at this time. I have read this application, and all information is true, accurate, and complete and, if applicable, agree to the lease terms as stated in this apgyration. Signature of CEO (must be CEO's signature; designee may not sign) Date Mail or fax to: No attachments required. Minnesota Gambling Control Board Questions? Contact a Licensing Specialist at 651-539-1900. Suite 300 South 1711 West County Road B Roseville, MN 55113 Fax: 651-639-4032 This publication will be made available in alternative format (i.e. large print, braille) upon request. Data privacy notice: The information requested on this form (and any If the Board does not issue a permit, all information provided remains attachments) will be used by the Gambling Control Board (Board) to private, with the exception of your organization's name and address which determine your organization's qualifications to be involved in lawful will remain public. gambling activities in Minnesota. Your organization has the right to refuse to supply the information; however, if your organization refuses to supply Private data about your organization are available to: Board members, this information, the Board may not be able to determine your Board staff whose work requires access to the information; Minnesota's Department of Public Safety; Attorney General; commissioners of organization's qualifications and, as a consequence, may refuse to issue a permit. If your organization supplies the information requested, the Board Administration, Minnesota Management & Budget, and Revenue; will be able to process your organization's application. Legislative Auditor; national and international gambling regulatory agencies; anyone pursuant to court order; other individuals and agencies Your organization's name and address will be public information when specifically authorized by state or federal law to have access to the received by the Board. All other information provided will be private data information; individuals and agencies for which law or legal order about your organization until the Board issues the permit. When the authorizes a new use or sharing of information after this notice was given; Board issues the permit, all information provided will become public. and anyone with your written consent. An equal opportuity employer Consent Form Organization A listed below consents,to44&anization B conducting electronic gambling and/or b+ bingo t the premises. Organization A. %�o & N C ?D,5� z>a0A Organization B*: 61 U67L Name and Address of Permitted Premises: 3 o 4 2,v—t&, �!- yl�o ee,P W Yn00 2 Premises Permit Number: Effective Date of Consent: L9 Q6� 7A Circle One or Both: Electronic Pull -Tabs and/or B r Bingo Chief Executive Officer (CEO) Signature, Organization A 4�O 1`Jc uCZT' Print Name Date: * Organization B: Provide the signed written consent to the Gambling Control Board with your premises permit application. This form is provided for convenience, but any written consent is accepted. Minnesota Gambling Control Board 711115-4 City Council Agenda: 10/10/2022 2U. Consideration of adopting Resolution 2022-111 approving an application for a Gambling Premises Permit to conduct gambling at The Liauor Lounge located at 124 West Broadway, Monticello. Applicant: USS Dorchester VFW Post 8731 Prepared by: Meeting Date: ® Consent Agenda Item City Clerk 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: N/A City Administrator Motion to adopt Resolution 2022-111 approving the gambling premises permit for the VFW Post 8731 to conduct gambling at The Liquor Lounge. REFERENCE AND BACKGROUND The VFW Post 8731 submitted a Gambling Premises Permit application to conduct gambling at The Liquor Lounge located at 124 West Broadway. City Council is requested to adopt the resolution to allow the application to be submitted to the State for approval. Aron Lambrecht submitted the necessary paperwork, including a Lease Agreement for Lawful Gambling between The Liquor Lounge and the VFW. The State Gambling Control Board requires City Council to adopt a resolution approving gambling premises permit application. STAFF RECOMMENDED ACTION City staff recommends approval of the gambling premises permit for the VFW. SUPPORTING DATA A. Resolution 2022-111 B. Applications CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2022-111 APPROVING AN APPLICATION FOR A PREMISES PERMIT TO CONDUCT LAWFUL GAMBLING AT THE LIQUOR LOUNGE WHEREAS, the USS Dorchester VFW Post 8731. Has submitted an application to the City Council of Monticello for a Premises Permit to conduct lawful gambling activities at The Liquor Lounge, 124 West Broadway, Monticello, Minnesota; and WHEREAS, the City Council is not opposed to a gambling permit being issued by the State Gambling Control Board; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL that the application by USS Dorchester VFW Post 8731 for a Premises Permit to conduct lawful gambling activities at The Liquor Lounge effective October 11, 2022. ADOPTED BYthe Monticello City Council this 10th day of October, 2022. CITY OF MONTICELLO Lloyd Hilgart, Mayor ATTEST: Jennifer Schreiber, City Clerk MINNESOTA LAWFUL GAMBLING LG214 Premises Permit Application 6/15 Page 1 of 2 Annual Fee $150 (NON-REFUNDABLE) REQUIRED ATTACHMENTS TO LG214 1. If the premises is leased, attach a copy of your lease. Use LG215 Mail the application and required attachments to: Lease for Lawful Gambling Activity. Minnesota Gambling Control Board 2. $150 annual premises permit fee, for each permit (non-refundable). 1711 West County Road B, Suite 300 South Make check payable to "State of Minnesota." Roseville, MN 55113 Questions? Call 651-539-1900 and ask for Licensing. ORGANIZATION INFORMATION Organization Name: USS Dorchester VFW Post 8731 License Number: 00357 Chief Executive Officer (CEO) Troy Stegora Daytime Phone: 763-295-3792 Gambling Manager: Aron Lambrecht Daytime Phone: 763-295-3792 GAMBLING PREMISES INFORMATION Current name of site where gambling will be conducted: The Liqour Lounge Inc. List any previous names for this location: Street address where premises is located: 124 West Broadway (Do not use a P.O. box number or mailing address.) City: OR Township: County: Zip Code: Monticello Wright 55362 Does your organization own the building where the gambling will be conducted? Yes n6/No If LG215 Lease for Lawful Gambling Activity. no, attach A lease is not required if only a raffle will be conducted. Is any other organization conducting this 0Yes ENo [] Don't know gambling at site? Note: Bar bingo can only be conducted at a site where another form of lawful gambling is being conducted by the applying organi- zation or another permitted organization. Electronic games can only be conducted at a site where paper pull -tabs are played. Has organization conducted this E]Yes ZNo OlDon't know your previously gambling at site? GAMBLING BANK ACCOUNT INFORMATION; MUST BE IN MINNESOTA Bank Name: RiverWood Bank Bank Account Number: 1800013607 Bank Street Address: 1421 7th Street East City: Monticello State: MN Zip Code: 55362 ALL TEMPORARY AND PERMANENT OFF-SITE STORAGE SPACES Address (Do not use a P.O. box number): City: State: Zip Code: MN MN MN LG214 Premises Permit Application 6/15 Page 2 of 2 ACKNOWLEDGMENT BY LOCAL UNIT OF GOVERNMENT: APPROVAL BY RESOLUTION CM APPROVAL COUNTY APPROVAL for a gambling premises for a gambling premises located within city limits located in a township City Name: Monticello County Name: Date Approved by City Council: Date Approved by County Board: Resolution Number: Resolution Number: (If none, attach meeting minutes.) (If none, attach meeting minutes.) Signature of City Personnel: Signature of County Personnel: Title: Date Signed: Title: Date Signed: TOWNSHIP NAME: Complete below only if required by the county. Local unit of government On behalf of the township, I acknowledge that the organization is must sign. applying to conduct gambling activity within the township limits. (A township has no statutory authority to approve or deny an application, per Minnesota Statutes 349.213, Subd. 2.) Print Township Name: Signature of Township Officer: Title: Date Signed: ACKNOWLEDGMENT AND OATH 1. I hereby consent that local law enforcement officers, 6. I assume full responsibility for the fair and lawful operation of the Board or its agents, and the commissioners of all activities to be conducted. revenue or public safety and their agents may enter and inspect the premises. 7. I will familiarize myself with the laws of Minnesota governing lawful gambling and rules of the Board and agree, if licensed, 2. The Board and its agents, and the commissioners of to abide by those laws and rules, including amendments to revenue and public safety and their agents, are them. authorized to inspect the bank records of the gambling $• Any changes in application information will be submitted to the account whenever necessary to fulfill requirements of Board no later than ten days after the change has taken current gambling rules and law. effect. 3. I have read this application and all information 9• I understand that failure to provide required information or submitted to the Board is true, accurate, and complete. providing false or misleading information may result in the 4. All required information has been fully disclosed. denial or revocation of the license. 5. I am th chief executive officer of the organization. 10. I understand the fee is non-refundable regardless of license approval/denial. Signat rel OhiefExuti f icier (designee may not sign) Date ed on this information when received by the Board. Minnesota's Department of Public Safety, Data pri y otice: The i ormation reqjbthe form (and any attachme s) will be used All other information provided will be Attorney General, Commissioners of Gambling Control Board (Board) to determine your private data about your organization until Administration, Minnesota Management & organization's qualifications to be involved in lawful the Board issues the permit. When the Budget, and Revenue; Legislative Auditor, gambling activities in Minnesota. Your organization has Board issues the permit, all information national and international gambling the right to refuse to supply the information; however, provided will become public. If the Board regulatory agencies; anyone pursuant to if your organization refuses to supply this information, does not issue a permit, all information court order; other individuals and agencies the Board may not be able to determine your provided remains private, with the specifically authorized by state or federal law organization's qualifications and, as a consequence, exception of your organization's name and to have access to the information; individuals may refuse to issue a permit. If your organization address which will remain public. Private and agencies for which law or legal order supplies the information requested, the Board will be data about your organization are available authorizes a new use or sharing of able to process your organization's application. Your to: Board members, Board staff whose information after this notice was given; and organization's name and address will be public work requires access to the information; anyone with your written consent. This form will be made available in alternative format, i.e. large print, braille, upon request. An equal opportunity employer MINNESOTA LAWFUL GAMBLING LG215 Lease for Lawful Gambling Activity 6/15 Page 1 of 2 LEASE INFORMATION Organization: License/Site Number: Daytime Phone: USS Dorchester VFW Post 8731 00357 763-295-3792 Address: City: State: Zip: 713 S. Cedar Street Monticello MN Name of Leased Premises: Street Address: The Liquor Lounge Inc. 124 West Broadway City: State: Zip: Daytime Phone: Monticello MN 55362 763-370-6388 Name of Legal Owner: Business/Street Address: Angela J Krautbauer 124 West Broadway City: State: Zip: Daytime Phone: Monticello MN 55362 763-370-6388 Name of Lessor (if same as legal owner, write "SAME"): Address: SAME City: State: Zip: Daytime Phone: Check applicable item: New or amended lease. Effective date: 10/8/22 Submit changes at least ten days before the effective date of the change. 0 New owner. Effective date: Submit new lease within ten days after new lessor assumes ownership. CHECK ALL ACTIVITY THAT WILL BE CONDUCTED (no lease required for raffles) ❑✓ Pull -Tabs (paper)FV Electronic Pull -Tabs F-1 Pull -Tabs (paper) with dispensing device Electronic Linked Bingo Bar Bingo Bingo Electronic games may only be conducted: 1. at a premises licensed for the on -sale of intoxicating liquor ❑✓ Tipboards or the on -sale of 3.2% malt beverages; or ❑✓ Paddlewheel ❑Paddlewheel with table 2. at a premises where bingo is conducted as the primary business and has a seating capacity of at least 100. PULL -TAB, TIPBOARD, AND PADDLEWHEEL RENT (separate rent for booth and bar ops) BOOTH OPERATION: Some or all sales of gambling equipment are conducted by an employee/volunteer of a licensed organization at the leased premises. ALL GAMES, including electronic games: Monthly rent to be paid: 10 %, not to exceed 10% of gross profits for that month. • Total rent paid from all organizations for only booth operations at the leased premises may not exceed $1,750. • The rent cap does not include BAR OPERATION rent for electronic games conducted by the lessor. BAR OPERATION: All sales of gambling equipment conducted by the lessor or lessor's employee. ELECTRONIC GAMES: Monthly rent to be paid: 10 %, not to exceed 150/b of the gross profits for that month from electronic pull -tab games and electronic linked bingo games. ALL OTHER GAMES: Monthly rent to be paid: 10 %, not to exceed 20% of gross profits from all other forms of lawful gambling. • If any booth sales conducted by a licensed organization at the premises, rent may not exceed 10% of gross profits for that month and is subject to booth operation $1,750 cap. BINGO RENT (for leased premises where bingo is the primary business conducted, such as bingo hall) Bingo rent is limited to one of the following: • Rent to be paid: 10 %, not to exceed 10% of the monthly gross profit from all lawful gambling activities held during bingo occasions, excluding bar bingo. - OR - • Rate to be paid: $ per square foot, not to exceed 110% of a comparable cost per square foot for leased space, as approved by the director of the Gambling Control Board. The lessor must attach documentation, verified by the organization, to confirm the comparable rate and all applicable costs to be paid by the organization to the lessor. => Rent may not be paid for bar bingo. => Bar bingo does not include bingo games linked to other permitted premises. LEASE TERMINATION CLAUSE (must be completed) The lease may be terminated by either party with a written 30 day notice. Other terms: LG215 Lease for Lawful Gambling Activity Lease Term: The term of this agreement will be concurrent with the premises permit issued by the Gambling Control Board (Board). Management: The owner of the premises or the lessor will not manage the conduct of lawful gambling at the premises. The organization may not conduct any activity on behalf of the lessor on the leased premises. Participation as Players Prohibited: The lessor will not par- ticipate directly or indirectly as a player in any lawful gambling conducted on the premises. The lessor's immediate family and any agents or gambling employees of the lessor will not partici- pate as players in the conduct of lawful gambling on the premis- es, except as authorized by Minnesota Statutes, Section 349.181. Illegal Gambling: The lessor is aware of the prohibition against illegal gambling in Minnesota Statutes 609.75, and the penalties for illegal gambling violations in Minnesota Rules 7865.0220, Subpart 3. In addition, the Board may authorize the organization to withhold rent for a period of up to 90 days if the Board determines that illegal gambling occurred on the premises or that the lessor or its employees participated in the illegal gambling or knew of the gambling and did not take prompt action to stop the gambling. Continued tenancy of the organiza- tion is authorized without payment of rent during the time period determined by the Board for violations of this provision, as authorized by Minnesota Statutes, Section 349.18, Subd. 1(a). To the best of the lessor's knowledge, the lessor affirms that any and all games or devices located on the premises are not being used, and are not capable of being used, in a manner that violates the prohibitions against illegal gambling in Minnesota Statutes, Section 609.75. Notwithstanding Minnesota Rules 7865.0220, Subpart 3, an organization must continue making rent payments under the terms of this lease, if the organization or its agents are found to be solely responsible for any illegal gambling, conducted at this site, that is prohibited by Minnesota Rules 7861.0260, Subpart 1, item H, or Minnesota Statutes, Section 609.75, unless the organization's agents responsible for the illegal gambling activity are also agents or employees of the lessor. The lessor must not modify or terminate the lease in whole or in part because the organization reported, to a state or local law enforcement authority or to the Board, the conduct of illegal gambling activity at this site in which the organization did not participate. (ACKNOWLEDGMENT OF LEASE TERMS 6/15 Page 2 of 2 Other Prohibitions: The lessor will not impose restrictions on the organization with respect to providers (distributor or linked bingo game provider) of gambling -related equipment and ser- vices or in the use of net profits for lawful purposes. The lessor, the lessor's immediate family, any person residing in the same residence as the lessor, and any agents or employees of the lessor will not require the organization to perform any action that would violate statute or rule. The lessor must not modify or terminate this lease in whole or in part due to the lessor's violation of this provision. If there is a dispute as to whether a violation occurred, the lease will remain in effect pend- ing a final determination by the Compliance Review Group (CRG) of the Board. The lessor agrees to arbitration when a violation of this provision is alleged. The arbitrator shall be the CRG. Access to Permitted Premises: Consent is given to the Board and its agents, the commissioners of revenue and public safety and their agents, and law enforcement personnel to enter and inspect the permitted premises at any reasonable time during the business hours of the lessor. The organization has access to the premises during any time reasonable and when necessary for the conduct of lawful gambling. Lessor Records: The lessor must maintain a record of all money received from the organization, and make the record available to the Board and its agents, and the commissioners of revenue and public safety and their agents upon demand. The record must be maintained for 3-1/2 years. Rent All -Inclusive: Amounts paid as rent by the organization to the lessor are all-inclusive. No other services or expenses provided or contracted by the lessor may be paid by the organi- zation, including but not limited to: - trash removal - electricity, heat - snow removal - storage - janitorial and cleaning services - other utilities or services - lawn services - security, security monitoring - cost of any communication network or service required to conduct electronic pull -tabs games or electronic bingo - in the case of bar operations, cash shortages. Any other expenditures made by an organization that is related to a leased premises must be approved by the director of the Board. Rent payments may not be made to an individual. I affirm that this lease is the total and only agreement between the lessor and the organization, and that all obligations and agreements are contained in or attached to this lease and are subject to the approval of the director of the Gambling Control Board. Other terms of the lease: Signature of Lessor: Date: Signature of Org nization Official (Lessee): Date: Z2:Z ' 3 1174 Print Na a and Title of Lessor: Print Name and Title of Lessee: Question4? Contact the Licensina Section. Gambling Control Board; at Fl ail or fax lease to: 651-539-1900. This publication will be made available in alternative format (i.e. Minnesota Gambling Control Board large print, braille) upon request. Data privacy notice: The information requested 1711 W. County Road B, Suite 300 South on this form and any attachments will become public information when received by Roseville, MN 55113 the Board, and will be used to determine your compliance with Minnesota statutes Fax: 651-639-4032 and rules governing lawful gambling activities. City Council Agenda: 10/10/2022 2V. Consideration of authorizing the purchase of a 2023 Caterpillar GP30N5 Forklift from Wiese Forklifts for a total of $42,756 and declaring the Clark CMP 25 Forklift surplus Prepared by: Meeting Date: ❑x Consent Agenda Item Street Superintendent 10/10/2022 ❑ Regular Agenda Item Reviewed by: Approved by: Public Works Director/City Engineer, City Administrator Finance Director ACTION REQUESTED Motion to authorize the purchase of a 2023 Caterpillar GP30N5 forklift from Wiese Forklifts for a total of $42,756 and to declare the Clark CMP 25 Forklift surplus. REFERENCE AND BACKGROUND City Council is asked to authorize the purchase of a 2023 Caterpillar GP30N5 forklift. This forklift replaces the Clark CMP 25 forklift which we are requesting to be declared surplus. The Clark CMP 25 Forklift has 7,757 hours and was purchased used in 2015. The age of this forklift is uncertain as the manufacturer identification plate is worn and no longer readable. Other existing documentation does not mention the year of production; however, we believe it to be somewhere between 1998 and 2008. Currently, there are several issues with this forklift, including: • Slipping transmissions • Failing charge pump which causes loads to partially drop • Hydraulic oil tank leaking which is built into the body of the forklift Staff received three quotes from different vendors for new forklifts. The Caterpillar Forklift was slightly higher than the Toyota, but the Caterpillar model has an additional 1,000 -pound lifting capacity and staff believes this would be the best value. Staff also had a demo of a used 2018 Heli CYPD25 forklift with 911 hours that was quoted at $22,000. Because staff anticipates keeping the forklift for at least the next 20 years, there is agreement that buying new is more fiscally responsible. The Caterpillar GP30N5 would come with a 1 -year bumper to bumper warranty and 2 -year drive train factory warranty. Staff was provided a verbal trade in value for our Clark CMP 25 of between $2,500 and $3,000, but it is possible to get a higher amount by selling it on auction. Therefore, staff wishes to proceed with taking it to auction. City Council Agenda: 10/10/2022 Wiese Forklift is anticipating cost increases on November 1, 2022. Delivery of this Caterpillar GP30N5 is anticipated in the fall of 2023. Budget Impact: The 2023 draft budget includes $50,000 for the replacement of this forklift with the total cost coming from the central equipment fund. II. Staff Workload Impact: Newer equipment will improve efficiencies, reduce possible injury from equipment failure, and provide for less down time. III. Comprehensive Plan Impact: N/A STAFF RECOMMENDED ACTION City staff recommends approving the purchase of a 2023 Caterpillar GP30N5 forklift for $42,756, and declaring the Clark CMP 25 forklift as surplus. SUPPORTING DATA A. Verbal/written quotes for forklift B. Wiese Forklift quote CITY OF MONTICELLO VERBAL/WRITTEN QUOTE SUMMARY SHEET Minimum 2 verbal or written quotes required for items/services costing at least $1,000 but less than $2,500. Minimum 3 written quotes required for items/services costing at least $2,500 but less than $10,000. No Quotes are required for items purchased through state cooperative purchasing venture. Use this form to summarize quotes received and to select vendor for award. Name: 1 • +C Dept: 5 ViTj 'aa Phone: Signature of Person Obtaining Quotes:ti - — Item/Service Requested: Note: If you are unable to obtain required number of quotes, provide an explanation below in notes/comments. # Date Vendor Name Contact Person Phone Number Total $ Amount Quoted 1 me.,=`16',17` 2 11 ,jurt. 66 o5i "tali) - vtG r q1 X7 1 3 A G'iLIZ q' 5;)L-n�r-'73; �u .4 5 Selected Vendor:�- (If you are selecting other than low quote, you are required to provide written justification as to why low quote was not selected in the notes/comments section): Notes/comments: vvits-k- t5r�x-1—e 1-0 bw1 Approval Acknowledgement: _ Date: Attach this form and written quotes obtained to invoice. Questions may be directed to the Finance Department. Quote Summary Sheet 10/2712015 CATERPILLAR MODEL: GP30N5 QTY CATEGORY DESCRIPTION 1 CHASSIS 6,000 Ib. Capacity LP Pneumatic Tire Lift Truck 1 MAST 186.0" MFH / 85.5" DAL / 37.0" FFH Triplex 1 RATINGS & STANDARDS UL Approved 1 RATINGS & STANDARDS EPA Compliant 1 FORKS 1.8" X 4.9" X 48" Hook Type - Pallet 1 POWERTRAIN Single Speed Powershift Transmission 1 POWERTRAIN GK25 2.5L 4 Cylinder LPG Engine 1 CARRIAGE 39.5" Wide ITA Class III Hook Type Carriage 1 SIDESHIFTER 39.5" Wide ITA Class III Hang-On Sideshifter 1 DRIVE & STEER TIRES Solid Pneumatic Single Drive And Steer Tires 1 WARRANTY Standard Warranty -12 Months, 2000 Hours Full Coverage; 24 Months, 4000 Hours Powertrain 1 LOAD BACKREST 48" High Load Backrest 1 HYDRAULIC ACTIVATION 4-Section Valve With Cowl Mounted Levers 1 HYDRAULIC HOSING Dual Function Internal Hosing - Triplex Mast 1 TILT CYLINDERS Standard Tilt Cylinders 1 OVERHEAD GUARD Standard Overhead Guard 1 PRODUCTIVITY Horizontal Tank Bracket 1 PRODUCTIVITY Premium LCD/LED Display 1 PRODUCTIVITY Engine Protection System 1 PRODUCTIVITY Separate Brake & Inching Pedals 1 PRODUCTIVITY Ground Speed Control 1 PRODUCTIVITY Fuel Saver Mode QUO-124670-HMC2-0 Page I of 2 1 PRODUCTIVITY Rear Grab Handle With Horn Button 1 PRODUCTIVITY Steering Wheel Knob 1 SPECIAL APPLICATIONS Aluminum Core Corrugated Fin Radiator 1 SPECIAL APPLICATIONS Presence Detection System 1 SPECIAL APPLICATIONS Heavy Duty Counterweight Grill 1 WARNING / LIGHT Two Forward LED Working Lights On OHG 1 WARNING / LIGHT Electronic Back-up Alarm 1 WARNING / LIGHT Rear LED Stop/Tail/Back-up Combination Lights 1 WARNING / LIGHT Premium Working Light Package 1 WARNING / LIGHT Amber Strobe Light - Mounted Below OHG 1 SEAT Full Suspension Vinyl Seat 1 ACCESSORIES Orange Seat Belt 1 ACCESSORIES Rubber Floor Mat 1 ACCESSORIES Operator Convenience Tray With Clipboard Holder 1 ACCESSORIES Drawbar Pin 1 OTHER EQUIPMENT Fork Positioner UNITS: 1 PRICE PER UNIT: $42,756 FREIGHT: DELIVERED ***56 Week Lead Time*** TOTAL: $42,756 EQUIPMENT DESCRIPTION UNITS PER UNIT TOTAL Caterpillar GP30N5 - 6,000 Ib. Capacity LP Pneumatic Tire Lift Truck 1 $42,756 $42,756 TOTAL INVESTMENT: 1 $42,756 BY SIGNING THIS PROPOSAL ("ORDER"), UNDERSIGNED AGREES TO PAY FOR AND AUTHORIZES WIESE TO PROCEED WITH THE SALE OF PRODUCTS AND SERVICES DESCRIBED IN THIS PROPOSAL, IN ACCORDANCE WITH THE ATTACHED TERMS AND CONDITIONS Order Approved and Accepted by: City of Monticello AUTHORIZED SIGNATURE TITLE PRINTED NAME DATE ACCEPTED WIESE TERMS • CONDITIONS PR 1 POSH ALI nrrr' PERIOD: Unless otherwise indicated on the proposal, written proposals by Wiese USA, Inc. shall expire automatically seven (7) days after the date appearing on the proposal unless Wiese USA, Inc. receives and accepts Customer's order within that period. STANDARD TERMS: Net 10 days, subject to credit approval. Lease rates are subject to credit approval/documentation. Freight, surcharges, and applicable taxes may apply. Wiese Terms and Conditions are subject to change. CANCELLATION OR CHANGES : Customer agrees to pay costs and expenses, up to 100°/ of the order value, incurred as a result of any cancellation or change. WARRANTY: To the extent permitted, Wiese will pass to Customer any applicable manufacturer's warranty of the Products, and makes no other warranties express or implied. Used Equipment is sold "as is" unless noted otherwise in this proposal. MISCELLANEOUS: Customer represents that it shall possess and will maintain all applicable and required permits, licenses, approvals, registrations, consents and certificates. ENTIRE AGREEMENT: This Order constitutes the entire agreement between the parties. Any modification must be made in writing and approved by both parties. Any service work to be Performed by Wiese is subject to separate terms and conditions. Page 2 of 2 5_? r I(Me (1 AC -c QUO-124670-H5W5C2-0 ,yGNT COGy�. f9r R 5 G4/`r Monticello Monthly Report 2022 Wright County Sheriff's Office Sheriff Sean Deringer 3800 Braddock Ave. NE, Buffalo, MN 55313 1-800-362-3667 Fax:763-682-7610 Incident Start Date/Time Initial Call CFS # 911 Abandoned Total: 2 09/16/22 05:11 911 Abandoned 2022077004 09/26/22 16:41 911 Abandoned 2022080224 911 Hang-up Total: 17 09/01/22 06:23 911 911 Hang-up 2022072530 09/04/22 15:18 Open Line 911 Hang-up 2022073555 09/05/22 11:22 2022072944 911 Hang-up 2022073792 09/06/2213:53 09/03/22 21:32 911 Hang-up 2022074107 09/07/22 07:23 911 911 Hang-up 2022074314 09/07/22 13:00 Open Line 911 Hang-up 2022074410 09/09/22 11:24 2022074950 911 Hang-up 2022074988 09/09/22 12:59 09/09/22 17:55 911 Hang-up 2022075011 09/11/22 03:05 911 911 Hang-up 2022075567 09/13/22 15:33 Open Line 911 Hang-up 2022076272 09/17/22 04:22 2022075317 911 Hang-up 2022077360 09/17/22 14:03 09/10/22 15:37 911 Hang-up 2022077447 09/21/2217:29 911 911 Hang-up 2022078762 09/22/2217:30 911 Hang-up 2022079083 09/25/22 02:49 911 Hang-up 2022079800 09/25/22 08:11 911 Hang-up 2022079819 09/26/22 00:16 911 Hang-up 2022080049 911 Open Line Total: 51 09/02/22 04:58 911 Open Line 2022072835 09/02/22 13:07 911 Open Line 2022072925 09/02/22 14:10 911 Open Line 2022072944 09/03/22 19:45 911 Open Line 2022073327 09/03/22 21:32 911 Open Line 2022073373 09/04/22 10:18 911 Open Line 2022073479 09/07/22 12:50 911 Open Line 2022074406 09/09/22 08:10 911 Open Line 2022074950 09/09/22 13:09 911 Open Line 2022075013 09/09/22 17:55 911 Open Line 2022075097 09/09/22 21:38 911 Open Line 2022075161 09/10/22 05:58 911 Open Line 2022075233 09/10/22 12:28 911 Open Line 2022075317 09/10/22 12:42 911 Open Line 2022075319 09/10/22 15:37 911 Open Line 2022075381 09/10/22 15:52 911 Open Line 2022075387 QPpFE55I0NA�rS Printed on October1 Final Incident Case Number How Reported 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 911 Page 1 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/10/22 16:51 911 Open Line 2022075411 911 09/11/22 11:26 911 Open Line 2022075622 911 09/11/22 16:34 911 Open Line 2022075712 911 09/11/22 22:12 911 Open Line 2022075787 911 09/12/22 16:12 911 Open Line 2022075994 911 09/13/22 14:04 911 Open Line 2022076242 911 09/14/22 08:51 911 Open Line 2022076443 911 09/14/22 17:18 911 Open Line 2022076603 911 09/15/22 17:46 911 Open Line 2022076891 911 09/15/22 19:39 911 Open Line 2022076929 911 09/16/22 11:09 911 Open Line 2022077072 911 09/16/22 11:26 911 Open Line 2022077080 911 09/17/22 13:38 911 Open Line 2022077441 911 09/18/22 13:37 911 Open Line 2022077734 911 09/19/22 11:07 911 Open Line 2022078025 911 09/19/22 12:05 911 Open Line 2022078054 911 09/20/22 14:16 911 Open Line 2022078392 911 09/20/22 15:35 911 Open Line 2022078415 911 09/20/22 15:55 911 Open Line 2022078418 911 09/20/22 19:12 911 Open Line 2022078475 911 09/21/22 06:28 911 Open Line 2022078559 911 09/22/22 02:12 911 Open Line 2022078850 911 09/22/22 06:55 911 Open Line 2022078876 911 09/22/22 17:55 911 Open Line 2022079097 911 09/22/22 18:30 911 Open Line 2022079109 911 09/23/22 17:54 911 Open Line 2022079393 911 09/23/22 20:29 911 Open Line 2022079439 911 09/24/22 08:46 911 Open Line 2022079545 911 09/25/22 02:49 911 Open Line 2022079802 911 09/27/22 06:30 911 Open Line 2022080345 911 09/27/22 06:31 911 Open Line 2022080346 911 09/27/22 13:01 911 Open Line 2022080460 911 09/27/22 22:18 911 Open Line 2022080652 911 09/30/22 03:53 911 Open Line 2022081264 911 09/30/22 10:47 911 Open Line 2022081322 911 911 Open Line; 911 Hang-up Total: 1 09/02/22 15:33 911 Open Line; 911 2022072976 911 Abandoned Vehicle Total: 1 09/26/22 11:20 Abandoned Vehicle 2022080131 Abandoned Vehicle WP22025453 Phone Abuse Total: 1 09/13/2214:38 Abuse 2022076254 Abuse WP22024157 Phone Agency Assist Total: 7 09/02/22 00:47 Agency Assist 2022072824 Traffic - Hazard WP22023043 Phone 09/15/22 09:59 Agency Assist 2022076763 Agency Assist WP22024348 Phone Page 2 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/15/22 20:18 Agency Assist 2022076939 Agency Assist WP22024408 Phone 09/21/22 23:02 Agency Assist 2022078837 Agency Assist WP22025083 Phone 09/24/22 20:20 Agency Assist 2022079725 Agency Assist WP22025348 Phone 09/25/22 11:56 Agency Assist 2022079862 Agency Assist WP22025386 Phone 09/26/22 21:25 Agency Assist 2022080303 Agency Assist WP22025519 Phone Animal Total: 15 09/04/2210:23 Animal 09/08/2219:08 Animal 09/08/22 20:29 Animal 09/12/2213:03 Animal 09/13/2214:45 Animal 09/17/22 22:42 Animal 09/18/2211:57 Animal 09/18/2212:11 Animal 09/18/2217:05 Animal 09/20/2218:24 Animal 09/21/22 07:37 Animal 09/22/22 20:08 Animal 09/23/22 06:48 Animal 09/24/2219:06 Animal 09/25/2213:23 Animal Animal - Abuse Total: 1 09/18/22 18:38 Animal - Abuse Assault Total: 4 09/01/2213:22 Assault 09/06/22 20:48 Assault 09/13/2211:50 Assault 09/18/22 02:26 Assault Burglary Total: 1 09/18/2213:11 Burglary Check Welfare Total: 27 09/03/22 17:21 Check Welfare 09/04/22 11:45 Check Welfare 09/06/22 07:51 Check Welfare 09/07/22 11:21 Check Welfare 09/08/22 09:42 Check Welfare 09/10/22 07:38 Check Welfare 09/10/22 11:03 Check Welfare 09/10/22 22:00 Check Welfare 09/12/22 18:24 Check Welfare 09/14/22 09:11 Check Welfare 09/14/22 16:40 Check Welfare 09/15/22 11:54 Check Welfare 09/15/22 21:03 Check Welfare 2022073480 2022074848 2022074882 2022075941 2022076257 2022077589 2022077708 2022077713 2022077821 2022078464 2022078570 2022079135 2022079209 2022079703 2022079890 2022077851 2022072628 2022074248 2022076202 2022077638 2022077730 2022073292 2022073497 2022073999 2022074374 2022074643 2022075247 2022075285 2022075500 2022076040 2022076454 2022076598 2022076791 2022076951 Animal Animal Animal Animal Animal Animal Animal Animal Animal Animal Animal Animal Assault Juvenile - Complaint Assault Domestic Disturbance WP22023256 Phone WP22023727 Phone WP22023734 Phone WP22024057 Phone WP22024158 911 WP22024639 Phone WP22024681 Phone 911 911 WP22024971 Phone WP22024993 Phone WP22025180 Phone WP22025209 Phone 911 Phone WP22024735 Phone WP22022987 Phone WP22023519 Phone WSRO22024139 WP22024659 911 Criminal Damage to Property WP22024691 Phone Check Welfare Check Welfare Check Welfare Civil Child Custody Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Check Welfare Medical - Psychiatric - WP22023202 911 WP22023268 Phone WP22023427 Phone WP22023566 Phone WP22023648 Phone WP22023848 Phone WP22023858 Phone WP22023925 911 WP22024090 911 WP22024234 Phone WP22024289 Phone WP22024362 Phone WP22024411 911 Page 3 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/16/22 07:27 Check Welfare 2022077016 Check Welfare WP22024434 Phone 09/16/22 10:20 Check Welfare 2022077054 Check Welfare WP22024454 Phone 09/17/22 11:18 Check Welfare 2022077416 Check Welfare WP22024577 Phone 09/20/22 04:56 Check Welfare 2022078255 Check Welfare WP22024885 Phone 09/20/22 08:07 Check Welfare 2022078277 Check Welfare WP22024894 Phone 09/20/22 14:23 Check Welfare 2022078396 Check Welfare WP22024942 911 09/21/22 10:37 Check Welfare 2022078624 Check Welfare WP22025005 Phone 09/21/22 20:49 Check Welfare 2022078809 Check Welfare WP22025075 Phone 09/23/22 07:28 Check Welfare 2022079214 Check Welfare WP22025210 Phone 09/25/22 15:48 Check Welfare 2022079939 Medical - Unconscious - WP22025405 911 09/25/22 22:40 Check Welfare 2022080040 Check Welfare WP22025433 911 09/26/22 09:59 Check Welfare 2022080117 Check Welfare WP22025449 Phone 09/27/22 10:40 Check Welfare 2022080421 Check Welfare WP22025548 Phone 09/27/22 20:04 Check Welfare 2022080618 Check Welfare WP22025614 Phone Check Welfare; Medical - Stroke Total: 1 Citizen Aid WP22025654 09/24/22 16:56 Check Welfare; Medical 2022079663 Check Welfare WP22025335 911 Citizen Aid Total: 14 09/03/22 13:15 Citizen Aid 2022073235 Citizen Aid WP22023181 Phone 09/06/22 10:02 Citizen Aid 2022074031 Citizen Aid WP22023443 Phone 09/06/22 10:05 Citizen Aid 2022074032 Citizen Aid WP22023444 911 09/08/22 06:17 Citizen Aid 2022074600 Citizen Aid WP22023633 Phone 09/09/22 09:01 Citizen Aid 2022074960 Citizen Aid WP22023752 911 09/15/22 16:25 Citizen Aid 2022076868 Citizen Aid WP22024393 Phone 09/16/22 12:55 Citizen Aid 2022077108 Citizen Aid WREC22024488hone Civil Complaint 09/16/22 20:54 Citizen Aid 2022077257 Check Welfare WP22024532 911 09/17/22 21:28 Citizen Aid 2022077565 Citizen Aid WP22024629 911 09/19/22 11:10 Citizen Aid 2022078029 Citizen Aid WP22024803 Phone 09/20/22 16:56 Citizen Aid 2022078438 Citizen Aid WP22024957 Phone 09/28/22 11:22 Citizen Aid 2022080761 Citizen Aid WP22025654 Phone 09/28/22 11:44 Citizen Aid 2022080770 Citizen Aid WP22025656 Phone 09/28/22 19:21 Citizen Aid 2022080886 Citizen Aid WP22025707 911 Civil Complaint Total: 16 09/01/22 12:15 Civil Complaint 2022072609 Civil Complaint WP22022984 Phone 09/04/22 12:32 Civil Complaint 2022073506 Civil Complaint WP22023270 Phone 09/08/22 09:05 Civil Complaint 2022074632 Civil Complaint WP22023644 Phone 09/09/22 17:36 Civil Complaint 2022075092 Civil Complaint WP22023801 Phone 09/11/22 11:35 Civil Complaint 2022075624 Civil Complaint WP22023953 Phone 09/11/22 13:33 Civil Complaint 2022075658 Civil Complaint WP22023962 911 09/13/22 12:42 Civil Complaint 2022076217 Civil Complaint WP22024147 Phone 09/17/22 10:11 Civil Complaint 2022077399 Check Welfare WP22024573 911 09/17/22 10:46 Civil Complaint 2022077410 Civil Complaint WP22024575 Phone 09/17/22 12:53 Civil Complaint 2022077429 Civil Complaint WP22024581 09/17/22 17:28 Civil Complaint 2022077503 Civil Complaint WP22024604 Phone 09/19/22 10:58 Civil Complaint 2022078019 Civil Complaint WP22024791 Phone 09/20/22 08:43 Civil Complaint 2022078292 Civil Complaint WP22024900 Phone Page 4 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/21/22 09:20 Civil Complaint 2022078597 Civil Complaint WP22024999 Phone 09/22/22 09:58 Civil Complaint 2022078924 Civil Complaint WP22025105 Phone 09/28/22 14:36 Civil Complaint 2022080818 Civil Complaint WP22025679 911 Civil Process Total: 60 09/01/22 13:01 Civil Process 2022072622 Officer 09/02/22 13:17 Civil Process 2022072929 Officer 09/06/22 12:42 Civil Process 2022074086 Officer 09/07/22 11:48 Civil Process 2022074386 Officer 09/08/22 09:19 Civil Process 2022074636 Officer 09/08/22 09:40 Civil Process 2022074641 Officer 09/08/22 11:19 Civil Process 2022074682 Officer 09/08/22 11:43 Civil Process 2022074689 Officer 09/08/22 14:53 Civil Process 2022074754 Officer 09/08/22 15:01 Civil Process 2022074759 Officer 09/08/22 15:18 Civil Process 2022074766 Officer 09/09/22 08:48 Civil Process 2022074956 Officer 09/09/22 09:03 Civil Process 2022074963 Officer 09/09/22 17:26 Civil Process 2022075090 Officer 09/13/22 10:35 Civil Process 2022076181 Officer 09/13/22 14:01 Civil Process 2022076240 Officer 09/13/22 15:40 Civil Process 2022076275 Officer 09/13/22 20:31 Civil Process 2022076354 09/13/22 20:46 Civil Process 2022076360 09/14/22 11:16 Civil Process 2022076495 Officer 09/14/22 12:31 Civil Process 2022076516 Officer 09/15/22 08:56 Civil Process 2022076742 Officer 09/15/22 12:37 Civil Process 2022076806 Officer 09/16/22 13:43 Civil Process 2022077128 Officer 09/19/22 13:14 Civil Process 2022078084 Officer 09/19/22 14:53 Civil Process 2022078112 Officer 09/19/22 15:05 Civil Process 2022078116 Officer 09/19/22 15:22 Civil Process 2022078122 Officer 09/19/22 15:27 Civil Process 2022078127 Officer 09/19/22 15:48 Civil Process 2022078134 Officer 09/20/22 14:38 Civil Process 2022078399 Civil Process WCVL2202494®fficer 09/20/22 16:38 Civil Process 2022078431 Officer 09/21/22 09:20 Civil Process 2022078598 Officer 09/21/22 15:59 Civil Process 2022078721 Officer 09/22/22 09:44 Civil Process 2022078916 Officer 09/22/22 09:54 Civil Process 2022078921 Officer 09/22/22 16:04 Civil Process 2022079046 Officer 09/23/22 09:27 Civil Process 2022079248 Officer 09/23/22 09:50 Civil Process 2022079256 Officer 09/23/22 12:26 Civil Process 2022079306 Officer 09/26/22 11:39 Civil Process 2022080134 Officer 09/26/22 11:52 Civil Process 2022080137 Officer Page 5 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/26/22 13:44 Civil Process 2022080163 Officer 09/27/22 10:20 Civil Process 2022080415 Officer 09/27/22 11:00 Civil Process 2022080428 Officer 09/27/22 12:09 Civil Process 2022080445 Officer 09/28/22 11:09 Civil Process 2022080750 Officer 09/28/22 11:21 Civil Process 2022080760 Officer 09/28/22 11:32 Civil Process 2022080765 Officer 09/28/22 11:59 Civil Process 2022080773 Officer 09/28/22 12:46 Civil Process 2022080788 Officer 09/28/22 13:46 Civil Process 2022080805 Officer 09/28/22 13:58 Civil Process 2022080807 Officer 09/28/22 16:13 Civil Process 2022080837 Officer 09/28/22 16:57 Civil Process 2022080850 Officer 09/29/22 08:37 Civil Process 2022081007 Officer 09/29/22 09:17 Civil Process 2022081020 Officer 09/29/22 10:21 Civil Process 2022081038 Officer 09/29/22 11:52 Civil Process 2022081060 Officer 09/29/22 15:12 Civil Process 2022081127 Officer Commercial Fire Alarm Total: 2 Commercial General 09/24/22 11:22 Commercial Fire Alarm 2022079578 911 09/26/22 17:04 Commercial Fire Alarm 2022080232 Phone Commercial General Alarm Total: 30 09/01/22 22:30 Commercial General 2022072798 Phone 09/02/22 20:46 Commercial General 2022073073 Phone 09/03/22 23:10 Commercial General 2022073409 Phone 09/04/22 12:46 Commercial General 2022073511 Phone 09/06/22 16:55 Commercial General 2022074159 Phone 09/07/22 16:00 Commercial General 2022074465 Phone 09/08/22 16:51 Commercial General 2022074812 Phone 09/09/22 02:25 Commercial General 2022074925 Phone 09/09/22 16:40 Commercial General 2022075077 Phone 09/09/22 17:16 Commercial General 2022075087 Phone 09/09/22 18:25 Commercial General 2022075100 Phone 09/10/22 01:31 Commercial General 2022075213 Phone 09/12/22 09:18 Commercial General 2022075865 Phone 09/14/22 05:55 Commercial General 2022076409 Phone 09/14/22 19:08 Commercial General 2022076627 Phone 09/15/22 00:10 Commercial General 2022076692 Phone 09/17/22 01:12 Commercial General 2022077340 Phone 09/19/22 00:00 Commercial General 2022077918 Phone 09/20/22 21:13 Commercial General 2022078503 Commercial General Alarm WP22024981 Phone 09/21/22 03:52 Commercial General 2022078549 Phone 09/21/22 05:48 Commercial General 2022078556 Phone 09/22/22 08:37 Commercial General 2022078899 Phone 09/23/22 16:31 Commercial General 2022079370 Phone Page 6 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/25/22 13:18 Commercial General 2022079886 2022077391 09/18/22 00:18 Phone 09/25/22 21:47 Commercial General 2022080033 2022078472 09/22/22 17:37 Phone 09/26/22 09:14 Commercial General 2022080104 2022081304 WP22024650 Phone 09/27/22 04:22 Commercial General 2022080338 Disorderly WP22024824 Phone 09/27/22 17:29 Commercial General 2022080567 Disorderly WP22024834 Phone 09/27/22 18:57 Commercial General 2022080599 Suspicious - Person - Vehicle WP22025362 Phone 09/28/22 06:40 Commercial General 2022080698 Neighborhood Dispute WP22025514 Phone Court Order Violation Total: 6 Disorderly WP22025850 911 09/03/22 16:53 Court Order Violation 2022073284 Court Order Violation WP22023198 Phone 09/16/22 22:49 Court Order Violation 2022077300 Warrant - Attempt WP22024546 Phone 09/17/22 17:10 Court Order Violation 2022077498 Court Order Violation WP22024602 911 09/22/22 16:02 Court Order Violation 2022079045 Court Order Violation WP22025153 Phone 09/26/22 18:31 Court Order Violation 2022080260 Court Order Violation WP22025512 Phone 09/30/22 21:42 Court Order Violation 2022081492 Court Order Violation WP22025914 911 Criminal Damage to Property Total: 7 09/02/22 00:39 Criminal Damage to 2022072821 09/06/22 14:39 Criminal Damage to 2022074114 09/17/22 09:33 Criminal Damage to 2022077391 09/18/22 00:18 Criminal Damage to 2022077615 09/20/22 18:52 Criminal Damage to 2022078472 09/22/22 17:37 Criminal Damage to 2022079087 09/30/22 09:15 Criminal Damage to 2022081304 CSC Sex Offense Total: 1 09/14/22 20:02 CSC Sex Offense 2022076644 Damage to County Property Total: 1 09/05/22 11:33 Damage to County 2022073795 Criminal Damage to Property WP22023042 911 Civil Complaint WP22023476 Phone Citizen Aid WP22024569 Phone Criminal Damage to Property WP22024653 911 CSC Sex Offense WP22024973 Phone Criminal Damage to Property WP22025167 Phone Suspicious - Circumstances WP22025833 Phone CSC Sex Offense WP22024302 Damage to County Property WPRK22023361 Disabled Vehicle Total: 2 09/18/22 17:43 Disabled Vehicle 2022077833 Phone 09/20/22 21:41 Disabled Vehicle 2022078510 Phone Disorderly Total: 10 09/06/22 23:10 Disorderly 2022074281 Suspicious - Person - Vehicle WP22023529 Phone 09/08/2216:05 Disorderly 2022074789 Disorderly WP22023700 Phone 09/11/2213:46 Disorderly 2022075662 Disorderly WP22023963 Phone 09/18/22 00:04 Disorderly 2022077613 Trespass WP22024650 Phone 09/19/2214:11 Disorderly 2022078104 Disorderly WP22024824 Phone 09/19/2216:07 Disorderly 2022078140 Disorderly WP22024834 911 09/24/22 23:13 Disorderly 2022079773 Suspicious - Person - Vehicle WP22025362 911 09/26/22 20:27 Disorderly 2022080292 Neighborhood Dispute WP22025514 911 09/30/2212:31 Disorderly 2022081348 Disorderly WP22025850 911 09/30/2217:10 Disorderly 2022081421 Disorderly WP22025884 911 Divert Hospital Total: 1 09/20/22 13:05 Divert Hospital 2022078377 Phone Page 7 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Domestic Disturbance Total: 14 09/05/22 10:32 Domestic Disturbance 2022073783 09/06/22 13:27 Domestic Disturbance 2022074101 09/08/22 10:58 Domestic Disturbance 2022074675 09/12/22 18:52 Domestic Disturbance 2022076052 09/13/22 23:10 Domestic Disturbance 2022076387 09/15/22 09:47 Domestic Disturbance 2022076760 09/15/22 17:23 Domestic Disturbance 2022076884 09/17/22 04:22 Domestic Disturbance 2022077361 09/17/22 07:15 Domestic Disturbance 2022077374 09/17/22 16:38 Domestic Disturbance 2022077491 09/18/22 01:52 Domestic Disturbance 2022077635 09/18/22 19:14 Domestic Disturbance 2022077861 09/23/22 22:21 Domestic Disturbance 2022079467 09/30/22 11:30 Domestic Disturbance 2022081336 Drugs Total: 2 09/05/22 01:28 Drugs 09/06/2218:53 Drugs Dumping Total: 3 09/27/2215:12 Dumping 09/27/2217:03 Dumping 09/30/2210:36 Dumping Extortion - Bribery Total: 1 09/06/22 02:18 Extortion - Bribery Extra Patrol Total: 1 09/29/22 14:04 Extra Patrol Fight Total: 2 Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Domestic Disturbance Medical - Psychiatric - Intoxicated Person Neighborhood Dispute Domestic Disturbance Domestic Disturbance Domestic Disturbance Medical - Psychiatric - Domestic Disturbance 2022073735 Drugs 2022074206 Drugs 2022080506 Dumping 2022080561 2022081320 Traffic - Hazard 2022073974 Extortion - Bribery 2022081105 Extra Patrol 09/08/22 23:39 Fight 2022074908 09/10/22 21:35 Fight 2022075494 Fight; Domestic Disturbance Total: 1 09/27/22 21:27 Fight; Domestic 2022080638 Fire - Electrical Total: 1 09/08/22 18:26 Fire - Electrical 2022074838 Fire - Structure Total: 2 09/01/22 21:37 Fire - Structure 09/18/22 13:31 Fire - Structure WP22023355 911 WP22023470 911 WP22023662 Phone WP22024094 911 WP22024215 911 WP22024346 Phone WP22024395 911 WP22024561 911 WP22024563 Phone WP22024597 911 WP22024658 Phone WP22024738 911 WP22025284 911 WP22025845 911 WP22023340 911 WP22023507 Phone WP22025577 Phone Phone WP22025839 Phone WP22023419 911 WP22025776 Suspicious - Circumstances WP22023739 911 Fight WP22023923 911 Domestic Disturbance Fire - Other 2022072785 Fire - Structure 2022077733 Fire - Structure WP22023717 Phone WP22023036 911 WP22024693 911 Flooding Total: 1 09/11/22 01:52 Flooding 2022075558 Flooding WP22023940 911 Fraud - Checks - Cards Total: 4 09/08/22 16:47 Fraud - Checks - Cards 2022074811 Fraud - Checks - Cards WP22023707 Phone Page 8 of 28 Incident Start Date/Time Initial Call CFS # 09/10/22 23:09 Fraud - Checks - Cards 2022075525 09/23/22 16:57 Fraud - Checks - Cards 2022079377 09/28/22 08:56 Fraud - Checks - Cards 2022080717 Fraud - Forgery Total: 1 Harassment 09/16/22 10:15 Fraud - Forgery 2022077053 Fraud - Internet Total: 3 09/12/22 11:25 09/19/22 16:48 Fraud - Internet 2022078151 09/19/22 22:15 Fraud - Internet 2022078234 09/28/22 09:32 Fraud -Internet 2022080726 Funeral Escort Total: 4 09/02/22 11:46 Case Number Funeral Escort 2022072909 09/03/22 10:09 Phone Funeral Escort 2022073191 09/06/22 11:29 Fraud - Checks - Cards Funeral Escort 2022074060 09/10/22 09:21 Harassment Funeral Escort 2022075267 Final Incident Case Number How Reported Fraud - Checks - Cards WP22023932 Phone Counterfeit Currency WP22025260 Phone Fraud - Checks - Cards WP22025639 Phone Fraud - Forgery WP22024453 Phone Fraud - Internet WP22024838 Phone Fraud - Internet WP22024876 Phone Fraud - Internet WP22025643 Phone Phone Phone Phone Phone Gun Incident Total: 1 09/16/22 08:31 Gun Incident 2022077031 Juvenile - Complaint WP22024441 Phone Harassment Total: 5 09/04/2219:19 Harassment 2022073628 Harassment WP22023312 Phone 09/07/2215:13 Harassment 2022074439 Harassment BP22008521 Phone 09/09/22 10:29 Harassment 2022074977 Civil Child Custody WP22023766 Phone 09/12/22 11:25 Harassment 2022075910 Citizen Aid WP22024049 Phone 09/24/2210:17 Harassment 2022079569 Harassment WP22025309 Phone Indecent Exposure Total: 1 09/11/22 22:08 Indecent Exposure 2022075784 Suspicious - Circumstances WP22024004 Phone Info Total: 4 09/15/22 00:52 Info 2022076696 Phone 09/18/22 19:49 Info 2022077870 Phone 09/22/22 16:31 Info 2022079058 Phone 09/30/22 11:52 Info 2022081342 Phone Intoxicated Person Total: 4 09/09/2219:03 Intoxicated Person 2022075114 Intoxicated Person WP22023808 Phone 09/11/22 02:13 Intoxicated Person 2022075561 Traffic - Complaint WP22023941 Phone 09/14/22 18:43 Intoxicated Person 2022076624 DUI WP22024298 911 09/25/2218:28 Intoxicated Person 2022079982 Intoxicated Person WP22025419 911 Juvenile - Complaint Total: 12 09/02/22 05:30 Juvenile - Complaint 2022072836 Juvenile - Complaint WP22023047 Phone 09/02/22 20:56 Juvenile - Complaint 2022073075 Juvenile - Complaint WP22023130 Phone 09/07/22 03:22 Juvenile - Complaint 2022074301 Juvenile - Complaint WP22023535 911 09/13/22 13:30 Juvenile - Complaint 2022076234 Juvenile - Complaint WP22024152 Phone 09/13/22 15:55 Juvenile - Complaint 2022076281 Juvenile - Complaint WP22024169 Phone 09/14/22 17:56 Juvenile - Complaint 2022076612 Juvenile - Complaint WP22024292 911 Page 9 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/18/22 16:36 09/18/22 23:40 09/20/22 17:02 09/26/22 22:10 09/27/22 12:58 09/29/22 19:31 Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Runaway Total: 4 2022077806 2022077915 2022078444 2022080311 2022080459 2022081198 09/05/22 09:23 Juvenile - Runaway 2022073770 09/06/22 16:51 Juvenile - Runaway 2022074157 09/08/22 16:32 Juvenile - Runaway 2022074804 09/10/22 16:38 Juvenile - Runaway 2022075406 Lift Assist Total: 12 09/06/22 07:14 Lift Assist 2022073992 09/06/22 11:45 Lift Assist 2022074067 09/08/22 10:32 Lift Assist 2022074660 09/09/22 09:17 Lift Assist 2022074967 09/12/22 18:44 Lift Assist 2022076050 09/14/22 04:15 Lift Assist 2022076406 09/15/22 07:56 Lift Assist 2022076731 09/17/22 14:27 Lift Assist 2022077454 09/17/22 15:12 Lift Assist 2022077470 09/18/22 23:15 Lift Assist 2022077913 09/21/22 14:38 Lift Assist 2022078689 09/25/22 15:18 Lift Assist 2022079924 Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Complaint Juvenile - Runaway Juvenile - Runaway Juvenile - Runaway Lock Out - Lock In Total: 4 09/14/22 18:29 Lock Out - Lock In 2022076619 09/15/22 18:39 Lock Out - Lock In 2022076908 Lock Out - Lock In 09/15/22 19:27 Lock Out - Lock In 2022076925 Lock Out - Lock In 09/16/22 17:23 Lock Out - Lock In 2022077198 Lock Out - Lock In Lost - Found Property Total: 15 09/01/22 02:35 Lost - Found Property 2022072517 09/01/22 08:19 Lost - Found Property 2022072543 09/01/22 08:20 Lost - Found Property 2022072544 09/01/22 08:20 Lost - Found Property 2022072545 09/01/22 08:21 Lost - Found Property 2022072546 09/02/22 10:13 Lost - Found Property 2022072885 09/03/2211:21 Lost - Found Property 2022073212 09/03/22 13:20 Lost - Found Property 2022073237 09/04/22 16:37 Lost - Found Property 2022073577 09/06/22 18:06 Lost - Found Property 2022074191 09/09/22 18:03 Lost - Found Property 2022075098 09/15/22 09:37 Lost - Found Property 2022076755 09/15/22 12:09 Lost - Found Property 2022076797 09/26/2211:48 Lost - Found Property 2022080136 Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property Lost - Found Property WP22024717 911 WP22024753 Phone WP22024960 Phone WP22025524 911 WSR022025557hone WP22025803 911 WP22023352 Phone WP22023492 911 WP22023703 Phone WP22023900 Phone 911 911 911 911 911 911 911 911 911 911 911 WP22024399 Phone WP22024404 Phone WP22024512 911 WP22022957 WP22022965 WP22022966 WP22022968 WP22022969 WP22023059 WP22023169 911 WP22023182 WP22023292 WP22023500 WP22023803 WP22024343 WP22024364 WP22025456 Page 10 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/29/22 06:29 Lost - Found Property 2022080981 Medical - Abdominal Pain Total: 3 09/08/22 01:55 Medical - Abdominal 2022074591 09/13/22 22:30 Medical - Abdominal 2022076382 09/24/22 21:20 Medical - Abdominal 2022079746 Medical - Back Pain Total: 6 Lost - Found Property WP22025736 Phone Phone 911 911 09/05/22 17:58 Medical - Back Pain 2022073880 911 09/06/22 17:23 Medical - Back Pain 2022074174 911 09/09/22 22:07 Medical - Back Pain 2022075171 911 09/11/22 06:27 Medical - Back Pain 2022075583 911 09/25/22 14:58 Medical - Back Pain 2022079917 911 09/27/22 08:12 Medical - Back Pain 2022080366 911 Medical - Bleeding - Lacerations Total: 4 09/05/22 21:27 Medical - Bleeding - 2022073937 911 09/10/22 21:00 Medical - Bleeding - 2022075485 911 09/10/22 23:01 Medical - Bleeding - 2022075521 911 09/21/22 10:55 Medical - Bleeding - 2022078630 Phone Medical - Breathing Problems Total: 3 2022079877 09/11/22 04:56 Medical - Breathing 2022075574 911 09/20/22 18:12 Medical - Breathing 2022078460 911 09/27/22 13:56 Medical - Breathing 2022080481 911 Medical - Carbon Monoxide Inhalation Total: 1 09/16/22 19:15 Medical - Carbon 2022077233 Medical - Carbon Monoxide WP22024528 Phone Medical - Chest Pain Total: 9 09/09/22 01:06 Medical - Chest Pain 2022074920 09/16/22 17:44 Medical - Chest Pain 2022077208 09/17/22 20:42 Medical - Chest Pain 2022077551 09/18/22 02:35 Medical - Chest Pain 2022077640 09/19/22 21:43 Medical - Chest Pain 2022078224 09/25/22 12:45 Medical - Chest Pain 2022079877 09/27/22 19:27 Medical - Chest Pain 2022080608 09/28/22 10:32 Medical - Chest Pain 2022080744 09/30/22 12:51 Medical - Chest Pain 2022081354 Medical - Diabetic Total: 3 09/01/22 11:08 Medical - Diabetic 2022072593 09/20/22 15:12 Medical - Diabetic 2022078409 09/25/22 13:30 Medical - Diabetic 2022079892 Medical - Electrocution Total: 1 09/06/22 15:49 Medical - Electrocution 2022074138 Medical - Fall Under 6 Feet Total: 12 09/05/22 17:07 Medical - Fall Under 6 2022073860 MVA - Pedestrian 911 911 911 911 911 911 911 Phone 911 911 Phone 911 Phone Page 11 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/09/22 15:55 Medical - Fall Under 6 2022075059 Phone 09/11/22 20:01 Medical - Fall Under 6 2022075757 911 09/14/22 08:26 Medical - Fall Under 6 2022076435 911 09/16/22 10:41 Medical - Fall Under 6 2022077061 911 09/18/22 18:31 Medical - Fall Under 6 2022077850 911 09/20/22 10:08 Medical - Fall Under 6 2022078324 911 09/20/22 12:52 Medical - Fall Under 6 2022078374 911 09/24/22 05:30 Medical - Fall Under 6 2022079521 911 09/28/22 14:11 Medical - Fall Under 6 2022080811 911 09/28/22 22:41 Medical - Fall Under 6 2022080932 911 09/29/22 10:19 Medical - Fall Under 6 2022081037 911 Medical - Heart Problems Total: 1 19:44 09/21/22 23:52 Medical - Heart 2022078842 911 Medical - Non Emergency Transport Total: 2 Psychiatric - 09/07/22 12:55 Medical - Non 2022074408 911 09/07/22 15:13 Medical - Non 2022074440 Phone Medical - Overdose - Poisoning Total: 6 09/02/22 22:16 2022072982 Medical - Overdose - 2022073089 09/03/22 20:08 09/06/22 Medical - Overdose - 2022073332 09/08/22 03:59 Medical - Medical - Overdose - 2022074594 09/10/22 19:25 Psychiatric - Medical - Overdose - 2022075455 09/15/22 08:13 Medical - Overdose - 2022076733 09/18/22 20:52 09/18/22 Medical - Overdose - 2022077883 911 Medical - Overdose - PoisoninVP22023240 911 Medical - Psychiatric - WP22023632 911 Medical - Overdose - PoisoninyVP22023917 911 Medical - Overdose - PoisoninrSR02202432H 1 Drugs WP22024744 911 Medical - Psychiatric - Behavioral Total: 10 09/05/22 12:50 2022072982 Medical - Psychiatric - 2022073808 Medical - Psychiatric - 09/06/22 19:04 Medical - Seizure Medical - Psychiatric - 2022074209 Medical - Psychiatric - 09/11/22 12:55 09/29/22 13:23 Medical - Psychiatric - 2022075646 Medical - Psychiatric - 09/13/22 17:26 Medical - Psychiatric - 2022076311 Medical - Psychiatric - 09/18/22 17:56 Medical - Psychiatric - 2022077837 Medical - Psychiatric - 09/21/22 14:23 Medical - Psychiatric - 2022078680 Medical - Psychiatric - 09/23/22 19:44 Medical - Psychiatric - 2022079428 Medical - Psychiatric - 09/25/22 16:22 Medical - Psychiatric - 2022079951 Medical - Psychiatric - 09/26/22 18:34 Medical - Psychiatric - 2022080262 Medical - Psychiatric - 09/29/22 18:11 Medical - Psychiatric - 2022081179 Medical - Psychiatric - Medical - Seizure Total: 7 09/02/22 15:45 Medical - Seizure 2022072982 09/07/22 19:56 Medical - Seizure 2022074534 09/13/22 12:56 Medical - Seizure 2022076225 09/22/22 13:23 Medical - Seizure 2022078976 09/24/22 19:01 Medical - Seizure 2022079701 09/25/22 02:49 Medical - Seizure 2022079801 09/29/22 13:23 Medical - Seizure 2022081088 WP22023366 911 WP22023510 911 WP22023959 911 WP22024180 911 WP22024729 Phone WSR022025032hone WP22025274 911 WP22025406 911 WP22025507 911 WP22025798 911 911 911 Death Investigation - Natural WP22024153 911 911 911 911 911 Page 12 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Medical - Sick Total: 23 09/02/22 10:31 Medical - Sick 2022072892 911 09/07/22 12:23 Medical - Sick 2022074399 911 09/07/22 14:39 Medical - Sick 2022074430 911 09/11/22 16:25 Medical - Sick 2022075708 911 09/11/22 23:07 Medical - Sick 2022075793 911 09/14/22 11:37 Medical - Sick 2022076499 911 09/15/22 09:51 Medical - Sick 2022076762 911 09/16/22 12:12 Medical - Sick 2022077095 911 09/16/22 16:24 Medical - Sick 2022077178 911 09/18/22 00:53 Medical - Sick 2022077621 911 09/19/22 14:54 Medical - Sick 2022078113 911 09/20/22 12:21 Medical - Sick 2022078367 911 09/20/22 18:09 Medical - Sick 2022078459 911 09/22/22 08:56 Medical - Sick 2022078904 911 09/23/22 09:44 Medical - Sick 2022079253 911 09/23/22 12:13 Medical - Sick 2022079298 911 09/23/22 16:12 Medical - Sick 2022079362 911 09/24/22 09:26 Medical - Sick 2022079554 911 09/25/22 09:15 Medical - Sick 2022079823 911 09/27/22 04:00 Medical - Sick 2022080334 911 09/28/22 12:24 Medical - Sick 2022080781 911 09/29/22 15:22 Medical - Sick 2022081128 911 09/29/22 17:07 Medical - Sick 2022081159 911 Medical - Stroke Total: 2 09/18/22 19:49 Medical - Stroke 2022077872 911 09/24/22 12:03 Medical - Stroke 2022079591 911 Medical - Trauma Total: 1 09/26/22 11:21 Medical - Trauma 2022080132 Medical - Trauma WP22025455 911 Medical - Unconscious - Fainting Total: 4 09/06/22 21:33 Medical - Unconscious - 2022074264 Check Welfare WP22023525 Phone 09/09/22 23:06 Medical -Unconscious - 2022075186 Medical - Unconscious - WP22023835 911 09/10/22 08:16 Medical - Unconscious - 2022075256 Phone 09/26/22 18:10 Medical - Unconscious - 2022080254 911 Medical - Unknown Total: 2 09/02/22 08:31 Medical - Unknown 2022072859 Medical - Unknown WP22023054 Phone 09/08/22 07:45 Medical - Unknown 2022074615 Phone Missing Person Total: 3 09/02/22 17:33 Missing Person 2022073017 Missing Person WP22023108 Phone 09/05/22 20:01 Missing Person 2022073912 Check Welfare WP22023403 Phone 09/07/22 22:14 Missing Person 2022074569 Missing Person WP22023625 911 Motorist Aid Total: 6 09/01/22 21:33 Motorist Aid 2022072781 Page 13 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/06/22 01:03 Motorist Aid 2022073970 Phone 09/07/22 17:15 Motorist Aid 2022074495 911 09/09/22 17:06 Motorist Aid 2022075084 09/22/22 20:14 09/24/22 14:46 Motorist Aid 2022079628 Officer 09/26/22 10:47 Motorist Aid 2022080127 Officer MVA - Hit & Run Total: 4 09/12/22 09:24 MVA - Hit & Run 2022075869 MVA - Hit & Run WP22024031 Phone 09/12/22 16:56 MVA - Hit & Run 2022076008 MVA - Hit & Run WP22024081 09/12/22 17:54 MVA - Hit & Run 2022076031 MVA - Hit & Run WP22024088 911 09/22/22 20:14 MVA - Hit & Run 2022079138 MVA - No Injuries WP22025181 MVA -Injuries Total: 11 09/01/22 11:24 MVA - Injuries 2022072597 Agency Assist WP22022980 911 09/02/22 14:40 MVA - Injuries 2022072954 Agency Assist WP22023083 911 09/04/22 20:15 MVA - Injuries 2022073652 MVA - Injuries WP22023317 911 09/06/22 19:29 MVA - Injuries 2022074220 MVA - Fatality WP22023513 911 09/10/22 09:57 MVA - Injuries 2022075272 Agency Assist WP22023854 911 09/16/22 12:07 MVA - Injuries 2022077094 Medical - Fall Under 6 Feet WP22024476 911 09/18/22 10:26 MVA - Injuries 2022077693 MVA - Injuries WP22024676 911 09/20/22 12:44 MVA - Injuries 2022078372 Medical - Trauma WP22024930 911 09/25/22 06:57 MVA - Injuries 2022079812 MVA - Injuries WP22025374 09/17/22 21:44 09/27/22 07:26 MVA - Injuries 2022080358 MVA - No Injuries WP22025534 911 09/30/22 15:06 MVA - Injuries 2022081386 MVA - Injuries WP22025866 911 MVA - No Injuries Total: 19 09/02/22 15:05 MVA - No Injuries 2022072965 Agency Assist WSRO22023083fficer 09/08/22 13:30 MVA - No Injuries 2022074724 MVA - No Injuries WP22023680 09/08/22 18:41 MVA - No Injuries 2022074842 MVA - No Injuries WP22023719 911 09/10/22 21:16 MVA - No Injuries 2022075489 DUI - MVA WP22023919 911 09/14/22 10:47 MVA - No Injuries 2022076487 MVA - No Injuries WP22024253 09/15/22 16:11 MVA - No Injuries 2022076862 MVA - No Injuries WP22024384 911 09/15/22 17:03 MVA - No Injuries 2022076881 MVA - No Injuries WP22024392 911 09/15/22 18:27 MVA - No Injuries 2022076904 MVA - No Injuries WP22024397 911 09/16/22 16:11 MVA - No Injuries 2022077177 MVA - No Injuries WP22024507 09/17/22 21:44 MVA - No Injuries 2022077569 MVA - No Injuries WP22024630 Officer 09/18/22 11:52 MVA - No Injuries 2022077707 MVA - No Injuries WP22024679 09/21/22 17:20 MVA - No Injuries 2022078759 MVA - No Injuries WP22025053 911 09/22/22 17:42 MVA - No Injuries 2022079090 MVA - No Injuries WP22025168 911 09/23/22 11:48 MVA - No Injuries 2022079290 MVA - No Injuries WP22025224 09/23/22 16:25 MVA - No Injuries 2022079366 MVA - No Injuries WP22025256 09/25/22 13:10 MVA - No Injuries 2022079885 MVA - No Injuries WP22025392 911 09/26/22 13:39 MVA - No Injuries 2022080162 Agency Assist WP22025468 911 09/29/22 16:35 MVA - No Injuries 2022081145 MVA - No Injuries WP22025789 911 09/30/22 10:45 MVA - No Injuries 2022081321 MVA - No Injuries WP22025840 Neighborhood Dispute Total: 3 09/04/22 12:38 Neighborhood Dispute 2022073508 Neighborhood Dispute WP22023272 911 Page 14 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/06/22 12:43 Neighborhood Dispute 2022074087 Neighborhood Dispute WP22023465 911 09/14/22 15:18 Neighborhood Dispute 2022076569 Neighborhood Dispute WP22024281 911 Noise Total: 5 09/04/2218:50 Noise 2022073618 Noise WP22023307 09/07/2215:36 Noise 2022074450 Noise WP22023589 911 09/10/2219:00 Noise 2022075449 Noise WP22023910 09/17/22 21:06 Noise 2022077556 Noise WP22024626 09/24/22 20:56 Noise 2022079738 Noise WP22025354 Off -Road Vehicle Complaint Total: 1 2022077712 Ordinance Violation 09/24/22 12:14 Off -Road Vehicle 2022079595 Off -Road Vehicle Complaint WP22025318 Phone Ordinance Violation Total: 8 09/05/22 11:49 Ordinance Violation 2022073801 Ordinance Violation WPRK22023363 09/14/22 08:22 Ordinance Violation 2022076433 Ordinance Violation WP22024227 09/16/22 18:32 Ordinance Violation 2022077224 Ordinance Violation WPRK22024519 09/17/22 22:54 Ordinance Violation 2022077595 Ordinance Violation WPRK220246412hone 09/18/22 12:07 Ordinance Violation 2022077712 Ordinance Violation WP22024683 09/21/22 22:56 Ordinance Violation 2022078834 Ordinance Violation WPRK22025084 09/24/22 09:30 Ordinance Violation 2022079556 Ordinance Violation WP22025306 09/29/22 10:42 Ordinance Violation 2022081042 Ordinance Violation WP22025753 Parking Total: 7 09/02/22 09:01 Parking 2022072870 Parking WP22023056 POR Check 09/07/22 07:09 Parking 2022074311 Parking WP22023537 Phone 09/14/22 08:02 Parking 2022076425 Parking WP22024225 POR Check 09/15/2212:01 Parking 2022076795 Parking WP22024363 Officer 09/15/2216:57 Parking 2022076878 Parking WP22024391 POR Check 09/16/2216:59 Parking 2022077188 Parking WP22024511 Phone 09/28/22 06:27 Parking 2022080696 Parking WP22025631 Phone Call Total: 3 09/01/22 19:05 Phone Call 2022072746 Other 09/08/22 13:27 Phone Call 2022074723 Other 09/23/22 11:27 Phone Call 2022079281 Other POR Check Total: 10 09/01/22 16:18 POR Check 2022072683 Officer 09/19/22 15:27 POR Check 2022078126 Officer 09/19/22 15:56 POR Check 2022078137 Officer 09/19/22 16:07 POR Check 2022078139 Officer 09/20/22 15:57 POR Check 2022078419 Officer 09/22/22 14:49 POR Check 2022079010 Officer 09/22/22 15:08 POR Check 2022079021 Officer 09/22/22 15:27 POR Check 2022079030 Officer 09/26/22 16:11 POR Check 2022080215 Officer 09/28/22 12:12 POR Check 2022080775 Officer Page 15 of 28 Incident Start Date/Time Initial Call CFS # Prowler Total: 1 09/14/22 04:30 Prowler 2022076407 Public Works - Utilities Total: 1 09/18/22 14:09 Public Works - Utilities 2022077742 Pursuit Total: 1 09/28/22 09:34 Pursuit 2022080727 Repossession Total: 3 09/09/2217:45 Repossession 2022075095 09/18/22 05:45 Repossession 2022077654 09/27/2216:50 Repossession 2022080554 Residential Fire Alarm Total: 2 09/11/22 11:43 Residential Fire Alarm 2022075627 09/27/22 08:25 Residential Fire Alarm 2022080369 Residential General Alarm Total: 4 09/03/22 10:46 Residential General 2022073201 09/03/22 11:42 Residential General 2022073216 09/11/22 23:55 Residential General 2022075799 09/22/22 13:24 Residential General 2022078977 Residential Medical Alarm Total: 6 09/04/22 06:35 Residential Medical 2022073456 09/08/22 15:13 Residential Medical 2022074764 09/08/22 21:18 Residential Medical 2022074887 09/11/22 04:55 Residential Medical 2022075573 09/29/22 01:13 Residential Medical 2022080955 09/30/22 18:11 Residential Medical 2022081442 SIA Area Watch Total: 8 09/12/22 14:16 SIA Area Watch 2022075963 09/20/22 00:55 SIA Area Watch 2022078246 09/20/22 23:26 SIA Area Watch 2022078529 09/20/22 23:27 SIA Area Watch 2022078530 09/28/22 04:28 SIA Area Watch 2022080686 09/29/22 02:07 SIA Area Watch 2022080960 09/29/22 02:09 SIA Area Watch 2022080961 09/29/22 02:13 SIA Area Watch 2022080962 SIA Business Walk Through Total: 18 09/04/22 10:43 SIA Business Walk 2022073485 09/04/2212:31 SIA Business Walk 2022073505 09/05/22 14:23 SIA Business Walk 2022073821 09/06/22 09:52 SIA Business Walk 2022074028 09/10/22 12:10 SIA Business Walk 2022075308 09/10/22 14:32 SIA Business Walk 2022075356 Final Incident Case Number How Reported Prowler W P22024221 911 Public Works - Utilities WP22024697 Phone Pursuit WSIU2202564SDfficer Phone Phone Phone Phone Phone Residential General Alarm WP22025127 Phone Phone Phone Phone Phone Phone Phone Page 16 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/11/22 01:23 SIA Business Walk 2022075547 09/11/22 20:47 SIA Business Walk 2022075768 09/17/22 15:54 SIA Business Walk 2022077479 09/20/22 12:14 SIA Business Walk 2022078363 09/20/22 21:52 SIA Business Walk 2022078515 09/21/22 14:40 SIA Business Walk 2022078692 09/22/22 09:54 SIA Business Walk 2022078920 09/27/22 09:04 SIA Business Walk 2022080385 09/27/22 11:45 SIA Business Walk 2022080438 09/29/22 02:47 SIA Business Walk 2022080967 09/29/22 12:13 SIA Business Walk 2022081067 09/29/22 19:04 SIA Business Walk 2022081187 SIA City Council - City Hall Total: 2 09/12/22 17:30 SIA City Council - City 2022076019 Officer 09/26/22 17:30 SIA City Council - City 2022080241 Officer SIA Door Check Total: 1 09/30/2214:26 SIA Door Check 2022081377 SIA Foot Patrol Total: 3 09/02/22 15:18 SIA Foot Patrol 2022072973 09/19/22 10:19 SIA Foot Patrol 2022078001 09/21/22 09:03 SIA Foot Patrol 2022078590 SIA House Check Total: 1 09/27/2214:30 SIA House Check 2022080496 SIA Other Total: 5 09/09/22 00:14 SIA Other 2022074912 Officer 09/13/22 12:28 SIA Other 2022076213 09/21/22 20:30 SIA Other 2022078804 09/22/22 01:12 SIA Other 2022078847 09/23/2219:43 SIA Other 2022079427 SIA Parks Total: 42 09/03/22 09:10 SIA Parks 2022073173 09/03/22 16:28 SIA Parks 2022073275 09/04/22 00:07 SIA Parks 2022073422 09/04/22 20:13 SIA Parks 2022073651 09/04/22 20:55 SIA Parks 2022073670 09/05/22 01:23 SIA Parks 2022073733 09/05/22 08:45 SIA Parks 2022073766 09/05/22 10:16 SIA Parks 2022073777 09/06/2211:12 SIA Parks 2022074056 09/07/22 22:54 SIA Parks 2022074577 09/08/22 22:36 SIA Parks 2022074897 SIA Parks WP22023737 09/09/22 21:45 SIA Parks 2022075163 09/10/22 10:35 SIA Parks 2022075278 Page 17 of 28 Incident Start Date/Time Initial Call CFS # 09/10/22 14:22 SIA Parks 09/11/22 11:25 SIA Parks 09/11/22 12:54 SIA Parks 09/14/22 17:36 SIA Parks 09/14/22 23:26 SIA Parks 09/16/22 18:15 SIA Parks 09/16/22 23:23 SIA Parks 09/16/22 23:57 SIA Parks 09/17/22 16:41 SIA Parks 09/17/22 22:48 SIA Parks 09/18/22 06:36 SIA Parks 09/18/22 14:59 SIA Parks 09/21/22 19:26 SIA Parks 09/21/22 22:48 SIA Parks 09/22/22 08:00 SIA Parks 09/22/22 14:26 SIA Parks 09/22/22 23:39 SIA Parks 09/23/22 12:22 SIA Parks 09/23/22 19:47 SIA Parks 09/24/22 00:02 SIA Parks 09/24/22 19:43 SIA Parks 09/24/22 22:22 SIA Parks 09/25/22 09:51 SIA Parks 09/26/22 08:55 SIA Parks 09/26/22 09:59 SIA Parks 09/26/22 15:05 SIA Parks 09/27/22 10:52 SIA Parks 09/28/22 09:18 SIA Parks 09/30/22 21:46 SIA Parks Soliciting Total: 6 09/06/2213:31 Soliciting 09/10/2216:14 Soliciting 09/11/2213:21 Soliciting 09/22/2212:52 Soliciting 09/27/2216:07 Soliciting 09/28/2213:38 Soliciting Stolen - Vehicle Total: 1 09/06/22 10:45 Stolen - Vehicle Stoparm Violation Total: 5 09/22/22 16:00 Stoparm Violation 09/22/22 17:18 Stoparm Violation 09/26/22 16:53 Stoparm Violation 09/28/22 16:47 Stoparm Violation 09/28/22 17:08 Stoparm Violation 2022075350 2022075620 2022075645 2022076608 2022076680 2022077216 2022077311 2022077317 2022077493 2022077591 2022077659 2022077771 2022078789 2022078833 2022078886 2022078998 2022079177 2022079304 2022079429 2022079492 2022079715 2022079759 2022079827 2022080092 2022080116 2022080194 2022080424 2022080724 2022081495 2022074102 2022075396 2022075655 2022078969 2022080534 2022080802 2022074046 2022079043 2022079078 2022080227 2022080846 2022080856 Final Incident Case Number How Reported Officer Soliciting WP22023473 Phone Soliciting WP22023889 Phone Soliciting WP22023960 Phone Soliciting WP22025122 Phone DUI WP22025585 Phone Soliciting WP22025670 Phone Stolen - Vehicle WP22023455 Phone Stoparm Violation Stoparm Violation Stoparm Violation Stoparm Violation Stoparm Violation WP22025148 WP22025163 Other WP22025497 Other WP22025691 Other WP22025695 Other Page 18 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Suspicious - Circumstances Total: 15 09/03/22 15:29 Suspicious - 2022073261 Suspicious - Circumstances WP22023193 911 09/09/22 12:06 Suspicious - 2022075001 Suspicious - Circumstances WP22023772 Phone 09/10/22 19:42 Suspicious - 2022075461 Suspicious - Circumstances WP22023916 Phone 09/11/22 13:10 Suspicious - 2022075649 Suspicious - Circumstances WP22023961 911 09/16/22 21:55 Suspicious - 2022077286 Suspicious - Circumstances WP22024541 911 09/17/22 21:57 Suspicious - 2022077573 Juvenile - Complaint WP22024634 911 09/19/22 12:42 Suspicious - 2022078070 Drugs WSIU2202480Phone 09/20/22 17:10 Suspicious - 2022078449 Suspicious - Circumstances WP22024963 Phone 09/22/22 20:14 Suspicious - 2022079139 Suspicious - Circumstances WP22025183 911 09/25/22 15:45 Suspicious - 2022079937 Suspicious - Circumstances WP22025404 911 09/27/22 09:10 Suspicious - 2022080391 Suspicious - Circumstances WP22025541 Phone 09/27/22 18:33 Suspicious - 2022080591 Suspicious - Circumstances WP22025603 Phone 09/27/22 21:33 Suspicious - 2022080639 Suspicious - Circumstances WP22025623 Phone 09/29/22 11:58 Suspicious - 2022081064 Suspicious - Circumstances WP22025759 Phone 09/30/22 09:41 Suspicious - 2022081310 Suspicious - Circumstances WP22025835 Phone Suspicious - Item Total: 1 2022079040 Suspicious - Person - Vehicle WP22025152 911 09/23/22 00:41 09/01/22 16:38 Suspicious - Item 2022072691 Fraud - Checks WP22023003 Phone Suspicious - Person - Vehicle Total: 26 09/01/22 15:15 Suspicious - Person - 2022072655 Suspicious - Person - Vehicle WP22022997 911 09/02/22 14:58 Suspicious - Person - 2022072964 Suspicious - Person - Vehicle WP22023084 Phone 09/02/22 17:20 Suspicious - Person - 2022073014 Suspicious - Person - Vehicle WP22023107 Phone 09/02/22 20:33 Suspicious - Person - 2022073068 Suspicious - Person - Vehicle WP22023129 911 09/03/22 02:47 Suspicious - Person - 2022073139 Suspicious - Person - Vehicle WP22023150 911 09/03/22 09:26 Suspicious - Person - 2022073178 Suspicious - Person - Vehicle WP22023159 Phone 09/04/22 18:04 Suspicious - Person - 2022073601 DUI WP22023298 911 09/08/22 13:01 Suspicious - Person - 2022074717 Suspicious - Person - Vehicle WSRO22023676 09/09/22 23:45 Suspicious - Person - 2022075193 Trespass WP22023834 Phone 09/10/22 08:19 Suspicious - Person - 2022075257 Unwanted Person WP22023850 Phone 09/10/22 23:02 Suspicious - Person - 2022075522 Suspicious - Person - Vehicle WP22023930 Phone 09/11/22 16:00 Suspicious - Person - 2022075703 Suspicious - Person - Vehicle WP22023979 Phone 09/14/22 09:56 Suspicious - Person - 2022076471 Suspicious - Person - Vehicle WP22024241 Phone 09/17/22 14:46 Suspicious - Person - 2022077459 Suspicious - Person - Vehicle WP22024588 Phone 09/18/22 07:03 Suspicious - Person - 2022077661 DUI WP22024667 Phone 09/18/22 16:23 Suspicious - Person - 2022077799 Suspicious - Person - Vehicle WP22024714 Phone 09/19/22 22:24 Suspicious - Person - 2022078237 Suspicious - Person - Vehicle WP22024874 Phone 09/20/22 22:07 Suspicious - Person - 2022078518 Suspicious - Person - Vehicle WP22024983 Phone 09/22/22 15:58 Suspicious - Person - 2022079040 Suspicious - Person - Vehicle WP22025152 911 09/23/22 00:41 Suspicious - Person - 2022079184 Suspicious - Person - Vehicle WP22025199 09/26/22 18:21 Suspicious - Person - 2022080257 Suspicious - Person - Vehicle WP22025506 Phone 09/26/22 22:21 Suspicious - Person - 2022080312 Suspicious - Person - Vehicle WP22025525 911 09/27/22 04:07 Suspicious - Person - 2022080337 Suspicious - Person - Vehicle WP22025530 911 09/30/22 16:34 Suspicious - Person - 2022081411 Suspicious - Person - Vehicle WP22025879 Phone 09/30/22 17:57 Suspicious - Person - 2022081437 Suspicious - Person - Vehicle WP22025893 911 09/30/22 18:46 Suspicious - Person - 2022081451 Suspicious - Person - Vehicle WP22025899 911 Page 19 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported Theft Total: 7 09/04/22 14:01 09/19/22 13:24 09/19/22 16:48 09/23/22 12:01 09/26/22 15:02 09/29/22 13:34 09/29/22 19:35 Theft 2022073531 Theft WP22023277 911 Theft 2022078088 Theft WP22024818 Phone Theft 2022078152 Suspicious - Circumstances WP22024839 911 Theft 2022079293 Theft WP22025227 Phone Theft 2022080191 Theft WP22025482 Phone Theft 2022081094 Theft WP22025775 Phone Theft 2022081199 Medical - Psychiatric - WP22025802 911 Theft - From Vehicle Total: 3 09/06/22 18:06 Theft - From Vehicle 2022074190 Theft - From Vehicle 09/16/22 16:56 Theft - From Vehicle 2022077187 Theft - From Vehicle 09/19/22 10:56 Theft - From Vehicle 2022078017 Theft - From Vehicle Theft - Shoplifting Total: 12 09/02/22 19:33 Theft - Shoplifting 2022073049 Theft - Shoplifting 09/03/22 16:31 Theft - Shoplifting 2022073278 Theft - Shoplifting 09/03/22 18:05 Theft - Shoplifting 2022073304 Theft - Shoplifting 09/09/22 18:43 Theft - Shoplifting 2022075103 Theft - Shoplifting 09/09/22 21:52 Theft - Shoplifting 2022075164 Theft - Shoplifting 09/09/22 22:06 Theft - Shoplifting 2022075170 Theft - Shoplifting 09/10/22 16:16 Theft - Shoplifting 2022075398 Theft - Shoplifting 09/15/22 13:48 Theft - Shoplifting 2022076826 Assault 09/16/22 17:59 Theft - Shoplifting 2022077213 Theft - Shoplifting 09/26/22 15:52 Theft - Shoplifting 2022080209 Theft - Shoplifting 09/26/22 16:09 Theft - Shoplifting 2022080214 Trespass 09/27/22 19:36 Theft - Shoplifting 2022080610 Theft - Shoplifting Threats Total: 3 09/21/2219:41 Threats 2022078792 Threats 09/28/22 22:35 Threats 2022080931 Threats 09/30/22 20:47 Threats 2022081481 Suspicious - Circumstances Traffic - Complaint Total: 27 09/03/22 19:41 Traffic - Complaint 2022073324 Traffic - Complaint 09/05/22 15:46 Traffic - Complaint 2022073841 Traffic - Complaint 09/05/22 16:12 Traffic - Complaint 2022073849 Traffic - Complaint 09/06/22 05:23 Traffic - Complaint 2022073984 Traffic - Complaint 09/10/22 12:21 Traffic - Complaint 2022075313 Traffic - Complaint 09/10/22 16:46 Traffic - Complaint 2022075409 Traffic - Complaint 09/11/22 11:25 Traffic - Complaint 2022075621 Traffic - Complaint 09/11/22 18:50 Traffic - Complaint 2022075744 Traffic - Complaint 09/12/22 18:27 Traffic - Complaint 2022076046 Traffic - Complaint 09/14/22 15:56 Traffic - Complaint 2022076584 Traffic - Complaint 09/16/22 18:24 Traffic - Complaint 2022077220 Traffic - Complaint 09/17/22 12:08 Traffic - Complaint 2022077423 Traffic - Complaint 09/17/22 19:35 Traffic - Complaint 2022077533 Traffic - Complaint 09/17/22 21:19 Traffic - Complaint 2022077561 Traffic - Complaint WP22023501 Phone WP22024509 Phone WP22024789 Phone WP22023123 911 WP22023196 911 WP22023208 911 WP22023805 911 WP22023823 Phone WP22023825 Phone WP22023890 Phone WP22024369 Phone WP22024517 Phone WP22025489 911 WP22025492 Phone WP22025610 Phone WP22025070 Phone WP22025724 911 WP22025909 911 WP22023215 Phone WP22023377 Phone WP22023381 Phone WP22023423 911 WP22023870 Phone WP22023898 Phone WP22023952 911 WP22023992 911 WP22024093 Phone WP22024285 Phone WP22024518 911 WP22024580 Phone WP22024617 Phone WP22024628 Phone Page 20 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/19/22 14:34 Traffic - Complaint 2022078110 Traffic - Complaint WP22024826 Phone 09/19/22 19:21 Traffic - Complaint 2022078196 Traffic - Complaint WP22024859 911 09/21/22 12:16 Traffic - Complaint 2022078650 Traffic - Complaint WP22025017 911 09/22/22 19:26 Traffic - Complaint 2022079124 Traffic - Complaint WP22025176 911 09/24/22 13:58 Traffic - Complaint 2022079621 Traffic - Complaint WP22025323 Phone 09/24/22 20:21 Traffic - Complaint 2022079726 Traffic - Complaint WP22025349 911 09/25/22 02:32 Traffic - Complaint 2022079799 Traffic Stop WP22023012 911 09/25/22 19:17 Traffic - Complaint 2022079992 Traffic - Complaint WP22025423 Phone 09/27/22 22:11 Traffic - Complaint 2022080649 Traffic - Complaint WP22025624 Officer 09/27/22 22:23 Traffic - Complaint 2022080653 Traffic - Complaint WP22025626 911 09/28/22 20:01 Traffic - Complaint 2022080898 Traffic - Complaint WP22025713 911 09/29/22 15:00 Traffic - Complaint 2022081119 Traffic - Complaint WP22025782 Phone 09/29/22 16:55 Traffic - Complaint 2022081154 Traffic - Complaint WP22025790 Phone Traffic - Hazard Total: 2 Traffic Stop 2022072856 09/08/22 15:38 Traffic - Hazard 2022074778 Traffic - Hazard WP22023698 Phone 09/19/22 07:25 Traffic - Hazard 2022077955 Traffic - Hazard WSRO220247ERhone Traffic Stop Total: 315 09/01/22 05:19 Traffic Stop 2022072525 Officer 09/01/22 05:33 Traffic Stop 2022072526 Officer 09/01/22 08:54 Traffic Stop 2022072555 Officer 09/01/22 11:40 Traffic Stop 2022072599 Officer 09/01/22 13:19 Traffic Stop 2022072626 Officer 09/01/22 14:15 Traffic Stop 2022072641 Officer 09/01/22 14:30 Traffic Stop 2022072644 Traffic Stop WP22022993 Officer 09/01/22 17:38 Traffic Stop 2022072715 Traffic Stop WP22023012 Officer 09/01/22 19:44 Traffic Stop 2022072757 Officer 09/01/22 19:55 Traffic Stop 2022072760 Officer 09/01/22 20:11 Traffic Stop 2022072762 Officer 09/01/22 20:48 Traffic Stop 2022072769 Officer 09/01/22 20:50 Traffic Stop 2022072770 Officer 09/02/22 00:41 Traffic Stop 2022072822 Traffic Stop WP22023044 Officer 09/02/22 08:17 Traffic Stop 2022072856 Officer 09/02/22 12:27 Traffic Stop 2022072918 Officer 09/02/22 15:33 Traffic Stop 2022072977 Officer 09/02/22 16:14 Traffic Stop 2022072989 Officer 09/02/22 16:45 Traffic Stop 2022072997 Officer 09/02/22 18:22 Traffic Stop 2022073030 Officer 09/02/22 21:23 Traffic Stop 2022073080 Pursuit WP22023135 Officer 09/02/22 23:56 Traffic Stop 2022073112 Officer 09/03/22 01:58 Traffic Stop 2022073135 Officer 09/03/22 02:25 Traffic Stop 2022073137 Officer 09/03/22 04:16 Traffic Stop 2022073143 Officer 09/03/22 07:38 Traffic Stop 2022073157 Officer 09/03/22 07:49 Traffic Stop 2022073159 Officer 09/03/22 11:01 Traffic Stop 2022073209 Officer Page 21 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/03/2212:20 Traffic Stop 2022073224 Officer 09/03/2213:21 Traffic Stop 2022073238 Officer 09/03/2215:01 Traffic Stop 2022073254 Officer 09/03/2215:23 Traffic Stop 2022073260 Officer 09/03/2217:57 Traffic Stop 2022073299 Officer 09/03/22 21:26 Traffic Stop 2022073370 Officer 09/03/22 22:08 Traffic Stop 2022073387 Officer 09/03/22 22:12 Traffic Stop 2022073390 Officer 09/03/22 22:17 Traffic Stop 2022073392 Officer 09/03/22 22:30 Traffic Stop 2022073396 Officer 09/03/22 22:30 Traffic Stop 2022073397 Officer 09/03/22 22:45 Traffic Stop 2022073399 Officer 09/04/22 01:06 Traffic Stop 2022073435 Officer 09/04/22 01:15 Traffic Stop 2022073439 Officer 09/04/22 01:29 Traffic Stop 2022073441 Drugs WP22023243 Officer 09/04/22 10:12 Traffic Stop 2022073477 Traffic Stop WP22023255 Officer 09/04/2216:22 Traffic Stop 2022073574 Officer 09/04/22 21:01 Traffic Stop 2022073671 Officer 09/05/22 01:27 Traffic Stop 2022073734 Officer 09/05/22 06:04 Traffic Stop 2022073752 Officer 09/05/22 07:28 Traffic Stop 2022073757 Officer 09/05/22 14:57 Traffic Stop 2022073831 Officer 09/05/22 20:19 Traffic Stop 2022073918 Officer 09/05/22 20:31 Traffic Stop 2022073926 Officer 09/05/22 21:55 Traffic Stop 2022073941 Traffic Stop WP22023412 Officer 09/05/22 23:48 Traffic Stop 2022073963 Officer 09/06/22 00:19 Traffic Stop 2022073967 Officer 09/06/22 08:57 Traffic Stop 2022074016 Officer 09/06/22 10:33 Traffic Stop 2022074039 Warrant - Arrest WSIU22023449Dfficer 09/06/2211:30 Traffic Stop 2022074061 Officer 09/06/2211:31 Traffic Stop 2022074062 Officer 09/06/22 11:44 Traffic Stop 2022074066 Officer 09/06/2217:23 Traffic Stop 2022074173 Officer 09/06/22 22:19 Traffic Stop 2022074272 Officer 09/07/22 06:21 Traffic Stop 2022074306 Officer 09/07/22 11:44 Traffic Stop 2022074383 Officer 09/07/22 20:50 Traffic Stop 2022074545 Officer 09/07/22 21:50 Traffic Stop 2022074563 Officer 09/08/2212:05 Traffic Stop 2022074694 Traffic Stop WP22023750 Officer 09/08/22 12:07 Traffic Stop 2022074695 Traffic Stop WP22023671 Officer 09/08/22 12:31 Traffic Stop 2022074709 Traffic Stop WP22023674 Officer 09/08/22 12:47 Traffic Stop 2022074712 Officer 09/08/22 12:55 Traffic Stop 2022074715 Traffic Stop WP22023675 Officer 09/08/22 13:08 Traffic Stop 2022074719 Traffic Stop WP22023677 Officer 09/08/2213:24 Traffic Stop 2022074721 Officer 09/08/22 13:33 Traffic Stop 2022074725 Officer 09/08/22 13:41 Traffic Stop 2022074730 Traffic Stop WP22023681 Officer Page 22 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/08/22 13:48 Traffic Stop 2022074732 Traffic Stop WP22023682 Officer 09/08/22 13:57 Traffic Stop 2022074737 Officer 09/08/2213:57 Traffic Stop 2022074739 Traffic Stop WP22023684 Officer 09/08/22 14:25 Traffic Stop 2022074743 Officer 09/08/22 14:35 Traffic Stop 2022074747 Officer 09/08/22 14:40 Traffic Stop 2022074748 Officer 09/08/22 14:49 Traffic Stop 2022074752 Traffic Stop WP22023760 Officer 09/08/22 14:54 Traffic Stop 2022074755 Officer 09/08/2215:04 Traffic Stop 2022074760 Officer 09/08/22 15:04 Traffic Stop 2022074761 Officer 09/08/22 15:25 Traffic Stop 2022074771 Officer 09/08/2215:33 Traffic Stop 2022074776 Officer 09/08/22 15:34 Traffic Stop 2022074777 Officer 09/08/22 16:01 Traffic Stop 2022074788 Officer 09/08/22 18:29 Traffic Stop 2022074839 Warrant - Arrest WP22023721 Officer 09/08/22 19:33 Traffic Stop 2022074856 Officer 09/08/22 19:45 Traffic Stop 2022074861 Officer 09/08/22 20:05 Traffic Stop 2022074872 Officer 09/08/22 20:11 Traffic Stop 2022074876 Officer 09/08/22 22:01 Traffic Stop 2022074892 Officer 09/09/22 01:04 Traffic Stop 2022074918 Officer 09/09/22 06:36 Traffic Stop 2022074933 Officer 09/09/22 07:19 Traffic Stop 2022074942 Officer 09/09/22 08:23 Traffic Stop 2022074953 Officer 09/09/22 15:06 Traffic Stop 2022075045 Officer 09/09/22 15:23 Traffic Stop 2022075049 Traffic Stop WP22023788 Officer 09/09/22 16:33 Traffic Stop 2022075072 Officer 09/09/22 20:36 Traffic Stop 2022075137 Officer 09/09/22 20:45 Traffic Stop 2022075139 Officer 09/09/22 20:51 Traffic Stop 2022075144 Officer 09/09/22 21:33 Traffic Stop 2022075160 Officer 09/09/22 22:10 Traffic Stop 2022075172 Officer 09/10/22 11:16 Traffic Stop 2022075288 Officer 09/10/22 14:05 Traffic Stop 2022075345 Officer 09/10/22 14:46 Traffic Stop 2022075361 Officer 09/10/22 15:47 Traffic Stop 2022075384 Officer 09/10/22 17:35 Traffic Stop 2022075425 Officer 09/11/22 02:39 Traffic Stop 2022075565 Officer 09/11/22 06:22 Traffic Stop 2022075582 Officer 09/11/22 09:09 Traffic Stop 2022075594 Officer 09/11/22 09:49 Traffic Stop 2022075601 Officer 09/11/22 09:55 Traffic Stop 2022075603 Officer 09/11/22 12:33 Traffic Stop 2022075638 Officer 09/11/22 14:18 Traffic Stop 2022075668 Traffic Stop WP22023968 Officer 09/11/22 15:09 Traffic Stop 2022075689 Officer 09/11/22 15:18 Traffic Stop 2022075691 Officer 09/11/22 22:27 Traffic Stop 2022075790 Traffic Stop WP22024007 Officer Page 23 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/12/22 09:23 Traffic Stop 2022075868 Officer 09/12/22 09:50 Traffic Stop 2022075882 Officer 09/12/22 10:38 Traffic Stop 2022075899 Officer 09/12/22 16:42 Traffic Stop 2022076002 Officer 09/12/22 20:26 Traffic Stop 2022076078 Officer 09/12/22 20:55 Traffic Stop 2022076085 Officer 09/12/22 21:47 Traffic Stop 2022076089 Traffic Stop WP22024109 Officer 09/12/22 22:48 Traffic Stop 2022076098 Officer 09/13/22 08:04 Traffic Stop 2022076149 Officer 09/13/22 08:53 Traffic Stop 2022076161 Officer 09/13/22 15:50 Traffic Stop 2022076279 Officer 09/13/22 20:10 Traffic Stop 2022076348 Officer 09/13/22 20:24 Traffic Stop 2022076351 Officer 09/13/22 21:14 Traffic Stop 2022076371 Officer 09/13/22 22:18 Traffic Stop 2022076381 Officer 09/14/22 17:38 Traffic Stop 2022076609 Officer 09/14/22 21:17 Traffic Stop 2022076656 Officer 09/15/22 00:00 Traffic Stop 2022076688 Officer 09/15/22 05:07 Traffic Stop 2022076709 Officer 09/15/22 06:23 Traffic Stop 2022076716 Traffic Stop WP22024324 Officer 09/15/22 06:39 Traffic Stop 2022076719 Officer 09/15/22 06:52 Traffic Stop 2022076723 Traffic Stop WP22024328 Officer 09/15/22 07:01 Traffic Stop 2022076725 Officer 09/15/22 12:00 Traffic Stop 2022076794 Officer 09/15/22 12:16 Traffic Stop 2022076801 Officer 09/15/22 14:27 Traffic Stop 2022076833 Traffic Stop WP22024372 Officer 09/15/22 22:04 Traffic Stop 2022076966 Officer 09/15/22 22:44 Traffic Stop 2022076976 Officer 09/15/22 22:59 Traffic Stop 2022076980 Officer 09/16/22 00:31 Traffic Stop 2022076987 Officer 09/16/22 06:26 Traffic Stop 2022077010 Traffic Stop WP22024430 Officer 09/16/22 06:43 Traffic Stop 2022077011 Officer 09/16/22 07:04 Traffic Stop 2022077014 Traffic Stop WP22024433 Officer 09/16/22 11:35 Traffic Stop 2022077083 Traffic Stop WP22024471 Officer 09/16/22 12:24 Traffic Stop 2022077098 Officer 09/16/22 14:55 Traffic Stop 2022077150 Officer 09/16/22 15:37 Traffic Stop 2022077163 Officer 09/16/22 18:21 Traffic Stop 2022077217 Officer 09/16/22 19:45 Traffic Stop 2022077240 Traffic Stop WP22024529 Officer 09/16/22 20:01 Traffic Stop 2022077244 Officer 09/16/22 20:45 Traffic Stop 2022077256 Officer 09/16/22 21:09 Traffic Stop 2022077264 Officer 09/16/22 21:36 Traffic Stop 2022077278 Traffic Stop WP22024540 Officer 09/16/22 22:02 Traffic Stop 2022077288 Traffic Stop WP22024542 Officer 09/16/22 22:06 Traffic Stop 2022077289 Officer 09/16/22 22:10 Traffic Stop 2022077291 Traffic Stop WP22024543 Officer 09/17/22 00:05 Traffic Stop 2022077321 Officer Page 24 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/17/22 00:45 Traffic Stop 2022077327 Officer 09/17/22 01:07 Traffic Stop 2022077339 Officer 09/17/22 12:34 Traffic Stop 2022077426 Officer 09/17/22 12:41 Traffic Stop 2022077428 Officer 09/17/22 14:12 Traffic Stop 2022077451 Traffic Stop WP22024585 Officer 09/17/22 15:29 Traffic Stop 2022077472 Officer 09/17/22 15:56 Traffic Stop 2022077481 Officer 09/17/22 16:29 Traffic Stop 2022077488 Officer 09/17/22 18:04 Traffic Stop 2022077511 Officer 09/18/22 15:56 Traffic Stop 2022077793 Officer 09/18/22 16:39 Traffic Stop 2022077809 Officer 09/18/22 16:43 Traffic Stop 2022077810 Officer 09/18/22 16:56 Traffic Stop 2022077820 Traffic Stop WP22024723 Officer 09/18/22 17:33 Traffic Stop 2022077829 Officer 09/18/22 17:46 Traffic Stop 2022077834 Officer 09/18/22 18:04 Traffic Stop 2022077842 Traffic Stop WP22024732 Officer 09/19/22 08:37 Traffic Stop 2022077976 Officer 09/19/22 08:38 Traffic Stop 2022077977 Officer 09/19/22 14:03 Traffic Stop 2022078099 Officer 09/20/22 02:18 Traffic Stop 2022078250 Traffic Stop WP22024883 Officer 09/20/22 09:41 Traffic Stop 2022078310 Officer 09/20/22 11:23 Traffic Stop 2022078347 Officer 09/20/22 11:32 Traffic Stop 2022078351 Traffic Stop WP22024922 Officer 09/20/22 14:15 Traffic Stop 2022078391 Officer 09/20/22 17:52 Traffic Stop 2022078454 Officer 09/20/22 18:03 Traffic Stop 2022078457 Officer 09/20/22 18:44 Traffic Stop 2022078468 Officer 09/20/22 20:56 Traffic Stop 2022078499 Officer 09/21/22 00:37 Traffic Stop 2022078537 Officer 09/21/22 08:40 Traffic Stop 2022078581 Officer 09/21/22 11:35 Traffic Stop 2022078636 Officer 09/21/22 15:20 Traffic Stop 2022078708 Officer 09/21/22 15:51 Traffic Stop 2022078717 Traffic Stop WP22025041 Officer 09/21/22 17:17 Traffic Stop 2022078756 Officer 09/21/22 17:22 Traffic Stop 2022078760 Officer 09/21/22 17:34 Traffic Stop 2022078764 Officer 09/21/22 17:46 Traffic Stop 2022078765 Officer 09/21/22 20:39 Traffic Stop 2022078806 Officer 09/21/22 21:47 Traffic Stop 2022078819 Officer 09/22/22 00:55 Traffic Stop 2022078845 Officer 09/22/22 02:50 Traffic Stop 2022078851 Officer 09/22/22 07:37 Traffic Stop 2022078883 Officer 09/22/22 10:42 Traffic Stop 2022078937 Officer 09/22/22 14:38 Traffic Stop 2022079005 Officer 09/22/22 14:45 Traffic Stop 2022079007 Officer 09/22/22 16:50 Traffic Stop 2022079067 Traffic Stop WP22025160 Officer 09/22/22 17:26 Traffic Stop 2022079081 Officer Page 25 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/22/22 17:43 Traffic Stop 2022079091 Officer 09/22/22 19:43 Traffic Stop 2022079129 Officer 09/22/22 22:29 Traffic Stop 2022079167 Officer 09/23/22 01:10 Traffic Stop 2022079188 Officer 09/23/22 01:32 Traffic Stop 2022079191 Officer 09/23/22 09:21 Traffic Stop 2022079246 Officer 09/23/2210:21 Traffic Stop 2022079264 Officer 09/23/22 13:34 Traffic Stop 2022079315 Officer 09/23/2213:35 Traffic Stop 2022079316 Traffic Stop WP22025238 Officer 09/23/22 13:41 Traffic Stop 2022079319 Officer 09/23/2213:56 Traffic Stop 2022079325 Officer 09/23/22 14:13 Traffic Stop 2022079330 Officer 09/23/2214:25 Traffic Stop 2022079331 Officer 09/23/2214:32 Traffic Stop 2022079333 Officer 09/23/22 14:42 Traffic Stop 2022079336 Traffic Stop WP22025246 Officer 09/23/2215:05 Traffic Stop 2022079340 Traffic Stop WP22025249 Officer 09/23/22 15:45 Traffic Stop 2022079354 Officer 09/23/22 16:10 Traffic Stop 2022079361 Traffic Stop WP22025252 Officer 09/23/22 16:19 Traffic Stop 2022079363 Traffic Stop WP22025254 Officer 09/23/2216:25 Traffic Stop 2022079367 Traffic Stop WP22025255 Officer 09/23/2216:50 Traffic Stop 2022079374 Officer 09/23/2216:58 Traffic Stop 2022079378 Officer 09/23/22 17:40 Traffic Stop 2022079388 Officer 09/23/2217:52 Traffic Stop 2022079392 Officer 09/23/2219:01 Traffic Stop 2022079411 Officer 09/23/2219:08 Traffic Stop 2022079412 Officer 09/23/22 19:18 Traffic Stop 2022079417 Traffic Stop WP22025272 Officer 09/23/22 20:58 Traffic Stop 2022079444 Officer 09/23/22 21:10 Traffic Stop 2022079449 Officer 09/23/22 21:12 Traffic Stop 2022079450 Officer 09/23/22 21:21 Traffic Stop 2022079454 Officer 09/23/22 21:25 Traffic Stop 2022079456 Officer 09/23/22 21:41 Traffic Stop 2022079457 Drugs WP22025283 Officer 09/24/22 09:59 Traffic Stop 2022079564 Officer 09/24/2211:59 Traffic Stop 2022079590 Officer 09/24/2212:57 Traffic Stop 2022079604 Officer 09/24/22 14:18 Traffic Stop 2022079625 Officer 09/24/22 14:49 Traffic Stop 2022079630 Officer 09/24/2215:02 Traffic Stop 2022079635 Officer 09/24/2215:23 Traffic Stop 2022079643 Officer 09/24/22 16:45 Traffic Stop 2022079661 Traffic Stop WP22025334 Officer 09/24/2216:57 Traffic Stop 2022079664 Traffic Stop WP22025336 Officer 09/24/22 17:11 Traffic Stop 2022079670 Officer 09/24/2217:26 Traffic Stop 2022079676 Officer 09/24/22 19:42 Traffic Stop 2022079714 Officer 09/24/2219:51 Traffic Stop 2022079718 Officer 09/24/22 20:12 Traffic Stop 2022079724 Officer Page 26 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/25/22 11:49 Traffic Stop 2022079858 Traffic Stop WP22025385 Officer 09/25/22 13:49 Traffic Stop 2022079896 Officer 09/25/22 15:10 Traffic Stop 2022079921 Officer 09/25/22 17:25 Traffic Stop 2022079968 Officer 09/25/22 17:30 Traffic Stop 2022079969 Officer 09/25/22 17:36 Traffic Stop 2022079970 Officer 09/26/22 06:52 Traffic Stop 2022080071 Officer 09/26/22 06:59 Traffic Stop 2022080072 Traffic Stop WP22025440 Officer 09/26/22 09:19 Traffic Stop 2022080106 Warrant - Arrest WP22025448 Officer 09/26/22 09:47 Traffic Stop 2022080112 Officer 09/26/22 10:15 Traffic Stop 2022080120 Officer 09/26/2210:22 Traffic Stop 2022080122 Officer 09/26/2214:39 Traffic Stop 2022080179 Officer 09/26/2214:50 Traffic Stop 2022080185 Officer 09/26/22 15:17 Traffic Stop 2022080199 Traffic Stop WP22025484 Officer 09/26/2216:37 Traffic Stop 2022080223 Officer 09/26/22 16:46 Traffic Stop 2022080225 Officer 09/27/22 00:55 Traffic Stop 2022080326 Officer 09/27/22 06:33 Traffic Stop 2022080347 Officer 09/27/22 06:45 Traffic Stop 2022080349 Traffic Stop WP22025532 Officer 09/27/22 07:21 Traffic Stop 2022080356 Officer 09/27/22 12:46 Traffic Stop 2022080452 Officer 09/27/22 14:46 Traffic Stop 2022080499 Officer 09/27/22 15:54 Traffic Stop 2022080527 Officer 09/27/22 23:01 Traffic Stop 2022080659 Officer 09/28/22 00:09 Traffic Stop 2022080668 Officer 09/28/22 00:22 Traffic Stop 2022080671 Officer 09/28/22 00:26 Traffic Stop 2022080672 Officer 09/28/22 12:58 Traffic Stop 2022080792 Officer 09/28/2219:02 Traffic Stop 2022080882 Officer 09/28/22 21:34 Traffic Stop 2022080916 Officer 09/28/22 21:58 Traffic Stop 2022080922 Officer 09/29/22 00:18 Traffic Stop 2022080949 Traffic Stop WP22025727 Officer 09/29/22 04:25 Traffic Stop 2022080974 Officer 09/29/22 09:23 Traffic Stop 2022081022 Officer 09/29/22 10:04 Traffic Stop 2022081029 Officer 09/29/22 10:15 Traffic Stop 2022081034 Officer 09/29/22 11:34 Traffic Stop 2022081049 Traffic Stop WP22025756 Officer 09/29/22 12:15 Traffic Stop 2022081068 Officer 09/29/22 14:19 Traffic Stop 2022081110 Officer 09/29/22 14:27 Traffic Stop 2022081112 Officer 09/29/22 14:46 Traffic Stop 2022081117 Officer 09/29/22 16:37 Traffic Stop 2022081146 Officer 09/29/22 17:55 Traffic Stop 2022081172 Officer 09/29/22 19:23 Traffic Stop 2022081195 Traffic Stop WP22025799 Officer 09/29/22 20:45 Traffic Stop 2022081221 Officer 09/29/22 21:07 Traffic Stop 2022081227 Drugs WP22025811 Officer Page 27 of 28 Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported 09/29/22 23:02 Traffic Stop 2022081248 Officer 09/30/2214:34 Traffic Stop 2022081380 Traffic Stop WP22025865 Officer 09/30/22 20:29 Traffic Stop 2022081474 Officer 09/30/22 21:28 Traffic Stop 2022081489 Officer 09/30/22 22:28 Traffic Stop 2022081507 Officer Traffic Stop ; Pursuit Total: 1 09/16/2213:37 Training 09/11/22 20:06 Traffic Stop ; Pursuit 2022075758 Pursuit WP22023996 Officer Training Total: 10 09/11/22 22:07 Training 2022075782 Officer 09/14/22 09:04 Training 2022076451 09/15/22 08:52 Training 2022076739 09/16/22 07:16 Training 2022077015 09/16/2213:37 Training 2022077123 09/20/22 07:10 Training 2022078263 09/21/22 08:51 Training 2022078585 09/27/2210:00 Training 2022080409 09/29/2214:35 Training 2022081115 911 09/30/22 08:51 Training 2022081297 Trespass Total: 2 09/08/22 09:24 Trespass 2022074637 Trespass WP22023650 Phone 09/21/2216:46 Trespass 2022078734 Trespass WP22025045 Phone Unwanted Person Total: 6 09/02/22 14:58 Unwanted Person 2022072961 Unwanted Person WP22023085 Phone 09/07/22 14:30 Unwanted Person 2022074428 Unwanted Person WP22023580 Phone 09/09/22 01:05 Unwanted Person 2022074919 Unwanted Person WP22023743 911 09/11/22 01:25 Unwanted Person 2022075549 Unwanted Person WP22023938 Phone 09/15/22 21:07 Unwanted Person 2022076953 Unwanted Person WP22024412 911 09/19/22 22:10 Unwanted Person 2022078233 Unwanted Person WP22024872 911 Walk Away Total: 1 09/09/22 14:56 Walk Away 2022075041 Walk Away WSR022023782 Warrant - Attempt Total: 4 09/13/22 07:10 Warrant - Attempt 2022076140 Officer 09/20/22 16:58 Warrant - Attempt 2022078439 Officer 09/24/22 13:17 Warrant - Attempt 2022079611 Officer 09/30/22 12:13 Warrant - Attempt 2022081344 Officer Total Records: 1106 Page 28 of 28 Monticello Patrol Hour Summary Hours Purchased Per Contract: 1 18,980.00 Starting Hours (beginning of month): 6,546.50 M -T -D (detailed below): 1,569.25 "Estimated Hours not verified by final monthly payroll Balance going forward (to next month): 4,977.25 Y -T -D: 1 14.002.75 Shift Start Shift Stop Date Shift Start Time Shift Stop Date Time Schedule Position Time Type Regular Hours 1 -Sep -22 6:00 1 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 1 -Sep -22 8:00 1 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 1 -Sep -22 12:00 1 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 1 -Sep -22 14:00 2 -Sep -22 0:00 Monticello (52) 3230 Sheriff Gener 10.00 1 -Sep -22 18:00 2 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 1 -Sep -22 20:00 2 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 2 -Sep -22 6:00 2 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 2 -Sep -22 8:00 2 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 2 -Sep -22 12:00 2 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 2 -Sep -22 14:00 3 -Sep -22 0:00 Monticello (52) 3230 Sheriff Gener 10.00 2 -Sep -22 18:00 3 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 2 -Sep -22 20:00 3 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 3 -Sep -22 6:00 3 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 3 -Sep -22 10:00 3 -Sep -22 20:00 Monticello (52) 3211 Sheriff Gener 10.00 3 -Sep -22 12:00 3 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 3 -Sep -22 14:00 4 -Sep -22 0:00 Monticello (52) 3230 Sheriff Gener 10.00 3 -Sep -22 18:00 4 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 3 -Sep -22 20:00 4 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 4 -Sep -22 6:00 4 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 4 -Sep -22 10:00 4 -Sep -22 20:00 Monticello (52) 3211 Sheriff Gener 10.00 4 -Sep -22 14:00 5 -Sep -22 0:00 Monticello (52) 3230 Sheriff Gener 10.00 4 -Sep -22 18:00 5 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 4 -Sep -22 20:00 5 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 5 -Sep -22 6:00 5 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 5 -Sep -22 8:00 5 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 5 -Sep -22 14:00 6 -Sep -22 0:00 Monticello (52) 3230 Sheriff Gener 10.00 5 -Sep -22 18:00 6 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 5 -Sep -22 20:00 6 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 6 -Sep -22 6:00 6 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 6 -Sep -22 8:00 6 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 6 -Sep -22 12:00 6 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 6 -Sep -22 18:00 7 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 6 -Sep -22 20:00 7 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 7 -Sep -22 6:00 7 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 7 -Sep -22 12:00 7 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 7 -Sep -22 18:00 8 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 7 -Sep -22 20:00 8 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 8 -Sep -22 6:00 8 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 8 -Sep -22 8:00 8 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 8 -Sep -22 12:00 8 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 8 -Sep -22 16:00 8 -Sep -22 17:30 Extra Hours: Mo 3210 EOS Premium 1.50 8 -Sep -22 18:00 9 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 8 -Sep -22 20:00 9 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 9 -Sep -22 6:00 9 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 9 -Sep -22 8:00 9 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 9 -Sep -22 12:00 9 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 9 -Sep -22 18:00 10 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 9 -Sep -22 18:00 9 -Sep -22 18:15 Extra Hours: Mo 3211 EOS Premium 0.25 9 -Sep -22 20:00 10 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 10 -Sep -22 6:00 10 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 10 -Sep -22 8:00 10 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 10 -Sep -22 13:00 10 -Sep -22 23:00 Monticello (52) 3221 Sheriff Gener 10.00 10 -Sep -22 18:00 11 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 10 -Sep -22 20:00 11 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 11 -Sep -22 6:00 11 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 11 -Sep -22 8:00 11 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 11 -Sep -22 12:00 11 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 11 -Sep -22 18:00 12 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 11 -Sep -22 20:00 12 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 12 -Sep -22 6:00 12 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 12 -Sep -22 8:00 12 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 12 -Sep -22 12:00 12 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 12 -Sep -22 18:00 13 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 12 -Sep -22 20:00 13 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 13 -Sep -22 6:00 13 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 13 -Sep -22 8:00 13 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 13 -Sep -22 12:00 13 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 13 -Sep -22 14:00 14 -Sep -22 0:00 Monticello (52) 3230 Sheriff Gener 10.00 13 -Sep -22 18:00 14 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 13 -Sep -22 20:00 14 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 14 -Sep -22 6:00 14 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 14 -Sep -22 12:00 14 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 14 -Sep -22 18:00 15 -Sep -22 4:00 Monticello (52) 3240 Sheriff Gener 10.00 14 -Sep -22 20:00 15 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 15 -Sep -22 6:00 15 -Sep -22 16:00 Monticello (52) 3210 Sheriff Gener 10.00 15 -Sep -22 8:00 15 -Sep -22 18:00 Monticello (52) 3211 Sheriff Gener 10.00 15 -Sep -22 12:00 15 -Sep -22 22:00 Monticello (52) 3221 Sheriff Gener 10.00 15 -Sep -22 16:00 16 -Sep -22 2:00 Monticello (52) 3240 Sheriff Gener 10.00 15 -Sep -22 20:00 16 -Sep -22 6:00 Monticello (52) 3241 Sheriff Gener 10.00 16 -Sep -22 6:00 16 -Sep -22 16 -Sep -22 8:00 16 -Sep -22 16 -Sep -22 12:00 16 -Sep -22 16 -Sep -22 18:00 17 -Sep -22 16 -Sep -22 20:00 17 -Sep -22 17 -Sep -22 6:00 17 -Sep -22 17 -Sep -22 12:00 17 -Sep -22 17 -Sep -22 14:00 18 -Sep -22 17 -Sep -22 18:00 18 -Sep -22 17 -Sep -22 20:00 18 -Sep -22 18 -Sep -22 6:00 18 -Sep -22 18 -Sep -22 12:00 18 -Sep -22 18 -Sep -22 14:00 19 -Sep -22 18 -Sep -22 18:00 19 -Sep -22 18 -Sep -22 20:00 19 -Sep -22 19 -Sep -22 6:00 19 -Sep -22 19 -Sep -22 8:00 19 -Sep -22 19 -Sep -22 12:00 19 -Sep -22 19 -Sep -22 14:00 20 -Sep -22 19 -Sep -22 18:00 20 -Sep -22 19 -Sep -22 20:00 20 -Sep -22 20 -Sep -22 6:00 20 -Sep -22 20 -Sep -22 8:00 20 -Sep -22 20 -Sep -22 12:00 20 -Sep -22 20 -Sep -22 14:00 21 -Sep -22 20 -Sep -22 18:00 21 -Sep -22 20 -Sep -22 20:00 21 -Sep -22 21 -Sep -22 6:00 21 -Sep -22 21 -Sep -22 8:00 21 -Sep -22 21 -Sep -22 12:00 21 -Sep -22 21 -Sep -22 14:00 22 -Sep -22 21 -Sep -22 16:00 22 -Sep -22 21 -Sep -22 20:00 22 -Sep -22 22 -Sep -22 6:00 22 -Sep -22 22 -Sep -22 8:00 22 -Sep -22 22 -Sep -22 12:00 22 -Sep -22 22 -Sep -22 18:00 23 -Sep -22 22 -Sep -22 20:00 23 -Sep -22 23 -Sep -22 6:00 23 -Sep -22 23 -Sep -22 8:00 23 -Sep -22 23 -Sep -22 12:00 23 -Sep -22 23 -Sep -22 18:00 24 -Sep -22 23 -Sep -22 20:00 24 -Sep -22 24 -Sep -22 6:00 24 -Sep -22 24 -Sep -22 10:00 24 -Sep -22 24 -Sep -22 12:00 24 -Sep -22 24 -Sep -22 20:00 25 -Sep -22 16:00 Monticello (52) 18:00 Monticello (52) 22:00 Monticello (52) 4:00 Monticello (52) 6:00 Monticello (52) 16:00 Monticello (52) 22:00 Monticello (52) 0:00 Monticello (52) 4:00 Monticello (52) 6:00 Monticello (52) 16:00 Monticello (52) 22:00 Monticello (52) 0:00 Monticello (52) 4:00 Monticello (52) 6:00 Monticello (52) 16:00 Monticello (52) 18:00 Monticello (52) 22:00 Monticello (52) 0:00 Monticello (52) 4:00 Monticello (52) 6:00 Monticello (52) 16:00 Monticello (52) 18:00 Monticello (52) 22:00 Monticello (52) 0:00 Monticello (52) 4:00 Monticello (52) 6:00 Monticello (52) 16:00 Monticello (52) 18:00 Monticello (52) 22:00 Monticello (52) 0:00 Monticello (52) 2:00 Monticello (52) 6:00 Monticello (52) 16:00 Monticello (52) 18:00 Monticello (52) 22:00 Monticello (52) 4:00 Monticello (52) 6:00 Monticello (52) 16:00 Monticello (52) 18:00 Monticello (52) 22:00 Monticello (52) 4:00 Monticello (52) 6:00 Monticello (52) 16:00 Monticello (52) 20:00 Monticello (52) 22:00 Monticello (52) 6:00 Monticello (52) 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3221 Sheriff Gener 3230 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3221 Sheriff Gener 3230 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3230 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3230 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3230 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Premii 3221 Sheriff Gener 3241 Sheriff Gener 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 24 -Sep -22 20:00 25 -Sep -22 6:00 Monticello (52) 25-5ep-22 6:00 25 -Sep -22 16:00 Monticello (52) 25 -Sep -22 8:00 25 -Sep -22 18:00 Monticello (52) 25-5ep-22 12:00 25 -Sep -22 22:00 Monticello (52) 25 -Sep -22 16:00 26 -Sep -22 2:00 Monticello (52) 25-5ep-22 20:00 26 -Sep -22 6:00 Monticello (52) 26 -Sep -22 6:00 26 -Sep -22 16:00 Monticello (52) 26 -Sep -22 8:00 26 -Sep -22 18:00 Monticello (52) 26 -Sep -22 12:00 26 -Sep -22 22:00 Monticello (52) 26 -Sep -22 18:00 27 -Sep -22 4:00 Monticello (52) 26 -Sep -22 20:00 27 -Sep -22 6:00 Monticello (52) 27 -Sep -22 6:00 27 -Sep -22 16:00 Monticello (52) 27 -Sep -22 8:00 27 -Sep -22 15:30 Monticello (52) 27 -Sep -22 10:00 27 -Sep -22 20:00 Monticello (52) 27 -Sep -22 14:00 28 -Sep -22 0:00 Monticello (52) 27 -Sep -22 18:00 28 -Sep -22 4:00 Monticello (52) 27 -Sep -22 20:00 28 -Sep -22 6:00 Monticello (52) 28 -Sep -22 6:00 28 -Sep -22 16:00 Monticello (52) 28 -Sep -22 8:00 28 -Sep -22 18:00 Monticello (52) 28 -Sep -22 12:00 28 -Sep -22 22:00 Monticello (52) 28 -Sep -22 14:00 29 -Sep -22 0:00 Monticello (52) 28 -Sep -22 18:00 29 -Sep -22 4:00 Monticello (52) 28 -Sep -22 20:00 29 -Sep -22 6:00 Monticello (52) 29 -Sep -22 6:00 29 -Sep -22 16:00 Monticello (52) 29 -Sep -22 8:00 29 -Sep -22 18:00 Monticello (52) 29 -Sep -22 12:00 29 -Sep -22 22:00 Monticello (52) 29 -Sep -22 14:00 30 -Sep -22 0:00 Monticello (52) 29 -Sep -22 18:00 30 -Sep -22 4:00 Monticello (52) 29 -Sep -22 20:00 30 -Sep -22 6:00 Monticello (52) 30 -Sep -22 6:00 30 -Sep -22 16:00 Monticello (52) 30 -Sep -22 8:00 30 -Sep -22 18:00 Monticello (52) 30 -Sep -22 12:00 30 -Sep -22 22:00 Monticello (52) 30 -Sep -22 18:00 1 -Oct -22 4:00 Monticello (52) 3240 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3230 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3230 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3230 Sheriff Gener 3240 Sheriff Gener 3241 Sheriff Gener 3210 Sheriff Gener 3211 Sheriff Gener 3221 Sheriff Gener 3240 Sheriff Gener TOTAL: 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 7.50 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 1,Sbg.lS