City Council Agenda Packet 04-11-2016AGENDA
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, April 11, 2016 — 6:30 p.m.
Mississippi Room, Monticello Community Center
Mayor: Brian Stumpf
Council Members: Charlotte Gabler, Lloyd Hilgart, Tom Perrault, Glen Posusta
1. General Business
A. Call to Order & Pledge of Allegiance
B. Approval of Meeting Minutes
• Special Meeting Minutes (BCOL) from March 28, 2016
• Regular Meeting Minutes from March 28, 2016
C. Consideration of Adding Items to Agenda
D. Citizen Comments
E. Public Service Announcements/Updates
• Proclamation honoring Terry Tomann Day
• Community Engagement Update
• Tree Planting — April 30
• Construction Updates
F. Council Liaison Updates
• BCOL
• IEDC
• Planning Commission
G. Department Updates
• Human Resources Department Update
• City Administrator Update
2. Consent Agenda
A. Consideration to approve payment of bills
B. Consideration to approve new hires and departures for City departments
C. Consideration to approve the sale /disposal of surplus city property
D. Consideration to approve a Temporary On -Sale Liquor License and a Charitable
Gambling Permit for Church of St. Henry for an event to be held August 27 and
28, 2016
E. Consideration to approve Resolution 2016 -020 approving a donation from run
sponsor Belde Chiropractic and movie sponsor FiberNet Monticello
F. Consideration to waive statutory liability limits for City insurance renewals
G. Consideration to approve Ordinance No. 634 amending Section 6 to allow
Beekeeping in the City of Monticello and to adopt Summary Ordinance 634A for
publication and approve Ordinance No. 635 amending the Fee Schedule
2A. Consideration of items removed from the consent agenda for discussion
3. Public Hearings
4. Regular Agenda
A. Consideration to adopt a Highway 25 Coalition Joint Powers Agreement
5. Added Items
6. Adjournment
MINUTES
SPECIAL MEETING — MONTICELLO CITY COUNCIL
Monday, March 28, 2016 — 5:30 p.m.
Academy Room
City Hall - Monticello Community Center
Present: Brian Stumpf, Charlotte Gabler, Lloyd Hilgart, Tom Perrault, Glen Posusta
Absent: None
Others: Jeff O'Neill, City staff. Tom Pawelk, Angela Schumann, Shibani Bisson, Kitty
Baltos, and Wayne Oberg
Park Commission Members: Larry Noland and Nancy McCaffrey
1. Call to Order
Mayor Brian Stumpf called the special meeting to order at 5:30 p.m.
2. Bertram Chain of Lakes Athletic Park
Angela Schumann, Community Development Director, provided the last City Council
with a brief update on changes to the concept plan since the last Council workshop that
was held on February 8, 2016. She reviewed the current concept plan and the proposed
phases. Pending City Council review, the concept plan will move to BCOLAC review.
The intended phasing of the project is to move from north to south. The Interim
Improvements will be construction in 2016 and open in 2017 and the proposed Phase I
improvements are tentatively scheduled for construction in 2018 and open in 2019,
pending the budget is available.
Angela Shuman touched on financing options and the estimated costs based on current
budgeting. She commented that the master plan is on hold and the project cannot move
forward until the park conversion process is complete. The anticipated completion of the
conversion application and review is June 2016. The master planning will continue in
July /August 2016 after the conversion is complete.
There was consensus of the City Council was to have staff proceed with concept plan
refinement.
3. Adjournment
By consensus the meeting was adjourned at 6:05 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Administrator
City Council Special Meeting Minutes — March 28, 2016 Page 1 1
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, March 28, 2016 — 6:30 p.m.
Mississippi Room, Monticello Community Center
Present: Brian Stumpf, Charlotte Gabler, Lloyd Hilgart, Tom Perrault, and Glen Posusta
Absent: None
1. General Business
A. Call to Order & Pledge of Allegiance
Mayor Brian Stumpf called the meeting to order at 6:30 p.m. with a quorum
present. The pledge of allegiance was recited.
B. Approval of Meeting Minutes
• Regular Meeting Minutes from March 14, 2016.
Tom Perrault moved approval of the minutes as revised. Lloyd
Hilgart seconded the motion. Motion carried unanimously.
C. Consideration of Adding Items to the Agenda
• None.
D. Citizen Comments
• Dave Wik, 8549 Elk Avenue, announced to the City Council and the
public that there is a new Distracted Driving Awareness event being held
on April 30, 2016. This event takes place from 9 a.m. — 5 p.m. and begins
at the Middle School. Participants can do a 3 mile walk and are
encouraged to wear orange. Information can be found online on
Facebook.com/driveday.
• Tim Hennagir, Monticello Times, questioned which City Council
members were serving on the FiberNet Negotiations committee and if the
meetings were open to the public. He was informed that Lloyd Hilgart
and Glen Posusta were serving on the committee and that the meetings
were not open to the public.
E. Public Service Announcements
• None.
F. Council Liaison Updates
• FNM — Charlotte Gabler noted that the board talked about long distance
and about marketing opportunities.
• Parks Commission — Brian Stumpf updated on the following items:
There are 60 bird houses being built for various areas; there will be no
merger between the MCC Board and Parks Commission at this time;
update on the construction of a park shelter and playground equipment
City Council Minutes — March 28, 2016 Page 1 1 5
(which has already been purchased) to be installed at Ellison Park; three
holes in the back of disc golf (Par West) are being removed in April; the
commission approved upgraded equipment in Par West; the Ellison Park
boarding dock materials have arrived; and the gazebo at Otter Creek is
nearly complete.
• Brian — noted that he and Charlotte Gabler attended the Wright County
Mayor's Association dinner in St. Michael. There was a presentation in
regard to transportation upgrades on I -94.
G. Department Updates
• Wright County Sheriff's Office Captain Dan Anselment was present to
give a quarterly report on the Sheriff's Office.
• Matt Theisen, Water and Sewer Superintendent, gave a presentation on the
activities of the Utilities Department.
• City Administrator Jeff O'Neill provided the following updates:
1. Personnel Committee /EDA interviewed two candidates for the EDA
Manager position.
2. The Highway 25 Corridor Coalition met and Wright County is
reviewing the agreement on April 5.
3. St. Henry's land acquisition still in process.
4. There will be an update provided on April 11 on the current
Community Engagement process.
2. Consent Agenda
Tom Perrault moved approval of Consent Agenda excluding items D, E, F, H, and
K. Lloyd Hilgart seconded the motion. Motion carried unanimously.
A. Consideration of approving the payment of bills. Recommendation: Approved
payment of bill and purchase card registers for a total amount of
$490,366.60.
B. Consideration of approving new hires /departures. Recommendation: Approved
to ratify the departures for Parks and MCC.
C. Consideration of approving the sale /disposal of surplus city property.
Recommendation: No report this cycle.
D. Consideration to adopt Resolution 2016 -014 approving a donation from run
sponsors — Ausco Design, CentraCare Health Monticello, Health Source
Chiropractic, and Schlenner Wenner and Co. and movie sponsors — The
Monticello Times, Great River Shopper, and Schlenner Wenner and Co.
Recommendation: ITEM REMOVED FROM CONSENT AGENDA.
City Council Minutes — March 28, 2016 Page 2 1 5
E. Consideration to adopt Resolution 2016 -015 accepting a contribution from
various donors for future off -leash Dog Park at Meadow Oak Park.
Recommendation: ITEM REMOVED FROM CONSENT AGENDA.
F. Consideration to accept quotes and authorization to enter into a contract for
fencing for the off -leash dog park at Meadow Oak Park. Recommendation:
ITEM REMOVED FROM THE CONSENT AGENDA.
G. Consideration to adopt Resolution 2016 -016 approving a Conditional Use Permit
for co- location of a Wireless Telecommunication Service on a City water tower.
Recommendation: Approved Resolution 2016 -016 approving the Conditional
Use Permit, subject to the conditions in Exhibit Z and pending the structural
engineer's review and approval.
H. Consideration to approve Verizon Wireless lease installing, maintaining and
operating communication facilities at the School Boulevard water tower.
Recommendation: ITEM REMOVED FROM THE CONSENT AGENDA.
I. Consideration to approve a Special Event Permit allowing the use of the City
Commuter Lot and related assistance in conjunction with a recycling event on
April 30, 2016. Applicant: Jason Warehime, Metro Appliance Recycling.
Recommendation: Approved the Special Event Permit for Metro Appliance
Recycling for an event to be held on April 30, 2016.
Consideration to approve the purchase of Neptune radio reading units for the
Water Department. Recommendation: Approved the purchase of Neptune
radio reading units for a cost of $69, 641.
K. Consideration to adopt Resolution 2016 -017 approving final plans and
specifications and authorizing the advertisement for bids for the 2016 Street
Reconstruction Project, City Project No. 15C001. Recommendation: ITEM
REMOVED FROM CONSENT AGENDA.
L. Consideration to adopt Resolution 2016 -018 requesting MnDOT aid for the TH
25/7th Street Intersection Improvement, City Project No. 15C004.
Recommendation: Approved Resolution 2016 -018 requesting aid for the TH
25/71 Intersection Improvements, City Project 15C004.
2A. Consideration of items removed from the consent agenda for discussion.
D. Consideration to adopt Resolution 2016 -014 approving a donation from run
sponsors — Ausco Design, CentraCare Health Monticello, Health Source
Chiropractic, and Schlenner Wenner and Co. and movie sponsors — The
Monticello Times, Great River Shopper, and Schlenner Wenner and Co.
Brian Stumpf pulled to state the donors for these event.
City Council Minutes — March 28, 2016 Page 3 1 5
Brian Stumpf moved approval of Resolution 2016 -014 approving donations.
Charlotte Gabler seconded. Motion carried unanimously.
E. Consideration to adopt Resolution 2016 -015 accepting a contribution from
various donors for future off -leash Dog Park at Meadow Oak Park.
Brian Stumpf pulled to note the donors for the dog park. In addition, he
commented that there was a revised resolution with an updated list of donors on
the dais for approval.
Brian Stumpf moved approval of Resolution 2016 -015 approving donations.
Lloyd Hilgart seconded the motion. Motion carried unanimously.
F. Consideration to accept quotes and authorization to enter into a contract for
fencing for the off -leash dog park at Meadow Oak Park.
There was some discussion on the type of material being used and where patrons
will park. Tom Perrault questioned where the rest of the money is coming from
since the donations don't cover the complete cost. Tom Pawelk commented that
the remaining $6,000 will be coming out of the Park Budget. Nancy McCaffrey
and Christina Johnson - Koshiol, who worked on the committee, thanked the
public, City Council, and City staff for all of their efforts in helping with the
project.
Glen Posusta moved approval to accept quotes and authorize a contract for
fencing for the Meadow Oak dog park. Lloyd Hilgart seconded the motion.
Motion carried 4 -1; Tom Perrault voted against because the funds were not
raised to pay for 100% of the fence.
H. Consideration to approve Verizon Wireless lease installing, maintaining and
operating communication facilities at the School Boulevard water tower.
Wayne Oberg provided a brief update to the staff report and noted that the City
should have a net value of $819,768. There was some discussion on the security
of the water tower. Matt Theisen responded that no one will be allowed on the
tower without a City staff person accompanying them.
Glen Posusta moved approval of the Verizon Wireless lease. Lloyd Hilgart
seconded the motion. Motion carried unanimously.
K. Consideration to adopt Resolution 2016 -017 approving final plans and
specifications and authorizing the advertisement for bids for the 2016 Street
Reconstruction Project, City Project No. 15C001.
City Council Minutes — March 28, 2016 Page 4 1 5
Tom Perrault pulled the item because he is not in favor of the sidewalks which are
included in the project.
Charlotte Gabler moved approval of Resolution 2016 -017 approving final
plans and specifications and authorizing advertisement for bids for the 2016
Street Reconstruction Project, City Project No. 15C001. Lloyd Hilgart
seconded the motion. Motion carried unanimously.
3. Public Hearing
A. Consideration to adopt Resolution 2016 -019 approving the issuance of revenue
bonds by the City of St. Cloud on behalf of CentraCare Health System
Wayne Oberg provided a brief overview of the item and commented that approval
of this item has no financial effect on the City of Monticello. Brian Stumpf
opened the public hearing. No one testified. Brian Stumpf closed the public
hearing.
Glen Posusta moved approval of Resolution 2016 -019 approving the issuance
of revenue bonds by the City of St. Cloud on behalf of CentraCare Health
System. Lloyd Hilgart seconded the motion. Motion carried unanimously.
By consensus the meeting was adjourned at 7:40
Recorder: Jennifer Schreiber
Approved:
Attest:
City Administrator
City Council Minutes — March 28, 2016 Page 5 1 5
r�
Monticello
WHEREAS, Terry Tomann, the founder of Ultra Machining Company has
been an enduring advocate of natural resource conservation, and;
WHEREAS, his generous donations of land and financial support for
local parks, churches, charitable organizations, and educational causes
have made a positive impact on the community, and;
WHEREAS, he personally funded the UMC Tree Program which has
provided employees over 50,000 trees to plant, and;
WHEREAS, UMC employees will plant trees on April 29th, 2016 in honor of
Terry Tomann to continue his legacy;
NOW, THEREFORE BE IT RESOLVED, that I, Brian Stumpf, by virtue of
the authority vested in me as Mayor of the City of Monticello, MN, do
hereby proclaim Friday, April 22nd, 2016 shall be celebrated as
TERRY ToMANN DAY
U=
INNOVATORS TRANSFORMING MANUFACTURING
IN WITNESS WHEREOF, I have hereunto set my hand,
and cause the Seal of the City of Monticello, Minnesota
to be affixed this 1 1 th day of April, 2016.
Brian Stumpf, Mayor
City Council Agenda: 04/11/16
2A. Consideration to approve the payment of bills (WO)
A. REFERENCE AND BACKGROUND:
City staff submits the attached bill registers and purchasing card registers for approval by
Council. The bill registers contain all invoices processed and the purchasing card
registers contain all card purchases made since the last Council meeting. Subject to MN
Statutes, most invoices require Council approval prior to releasing checks for payment.
The day following Council approval, payments will be released unless directed
otherwise. A credit purchasing agreement and policy was approved by Council initially
and card purchases must comply with the policy.
If Council has no questions or comments on the bill and purchase card registers, these can
be approved with the consent agenda. If requested, this item can be removed from
consent and discussed prior to making a motion for approval.
Al. Budget Impact: None
A2. Staff Workload Impact: No additional work required
B. ALTERNATIVE ACTIONS:
1. Motion to approve the bill and purchase card registers for a total amount of
$1,158,439.93.
2. Motion to approve the registers with changes directed by Council.
C. STAFF RECOMMENDATION:
City staff recommends Alternative #1 or #2, per direction of Council.
D. SUPPORTING DATA:
Bill registers
Purchase Card registers
Accounts Payable
XCEL ENERGY
Check Sequence: 2
Computer Check Proof List by Vendor
51- 4400193 -4
17.25
03/31/2016
101 - 43160 - 438100
User: Debbie.Davidson
51- 6572904 -0 WWTP
13,378.07
03/31/2016
602 - 49480 - 438100
Printed: 04/01/2016 - 9:OOAM
51- 6505905 -0
7,517.86
03/31/2016
601 - 49440 - 438100
Batch: 00215.03.2016 - 215.03.2016 Xcel/CPE
51- 6505906 -1
1,338.06
03/31/2016
602 - 49490 - 438100
Invoice No Description
Amount
Payment Date
Acct Number
Vendor: 1102 CENTERPOINT ENERGY
3/31/2016
516505907 -2 - ach w/d 3/25
48.96
Check Sequence: 1
3/31/2016 8000015233 -2
7,117.39
ZZZNEP- IMPLEM 51- 6505908 -3
03/31/2016
60249480- 438100
3/31/2016 5799425
624.13
51- 6505909 -4
03/31/2016
101 - 43127 - 438100
3/31/2016 5799427
135.57
51- 6505910 -7
03/31/2016
101 - 43127 - 438100
3/31/2016 5820786
206.86
03/31/2016
101 - 43127 - 438100
3/31/2016 5837384
1,349.58
03/31/2016
101 - 43127 - 438100
3131/2016 5806932 -5
101.51
03/31/2016
101 - 45201- 438100
3/31/2016 5821009 -5
611.93
03/31/2016
101 - 42200 - 438100
3/31/2016 5843395 -5
69.51
03/31/2016
217 - 41990 - 438100
3/31/2016 5768542 -2
240.51
03/31/2016
101 - 41940 - 438100
3/31/2016 5768542 -2
5,561.84
03/31/2016
226 - 45122- 438100
3/31/2016 5768542 -2
90.19
03/31/2016
101 - 45175- 438100
3/31/2016 5768542 -2
120.26
03/31/2016
101- 42800 - 438100
3/31/2016 5828859 -8
56.79
03/31/2016
101 - 41940 - 438100
3/31/2016 5864452 -7
498.12
03/31/2016
101 - 45501- 438100
3/31/2016 5788570 -9
238.05
03/31/2016
609 - 49754- 438100
3/31/2016 8235333 -5
75.09
03/31/2016
101 - 41941 - 438100
3/31/2016 8235331 -9
137.30
03/31/2016
101 - 41941 - 438100
3/31/2016 5863599 -6
103.11
03/31/2016
101 - 42700 - 438100
3/31/2016 5804618 -6
15.85
03/31/2016
101 - 45201- 438100
Check Total:
17,353.59
Vendor: 1585
XCEL ENERGY
Check Sequence: 2
3/31/2016
51- 4400193 -4
17.25
03/31/2016
101 - 43160 - 438100
3/31/2016
51- 6572904 -0 WWTP
13,378.07
03/31/2016
602 - 49480 - 438100
3/31/2016
51- 6505905 -0
7,517.86
03/31/2016
601 - 49440 - 438100
3/31/2016
51- 6505906 -1
1,338.06
03/31/2016
602 - 49490 - 438100
3/31/2016
516505907 -2 -ach w/d 3/3
90.50
03/31/2016
101 - 43120 - 438100
3/31/2016
516505907 -2 - ach w/d 3/25
48.96
03/31/2016
101 - 43120 - 438100
3/31/2016
ZZZNEP- IMPLEM 51- 6505908 -3
19.19
03/31/2016
101 - 42500- 438100
3/31/2016
51- 6505909 -4
198.88
03/31/2016
217 - 41990 - 438100
3/31/2016
51- 6505910 -7
1,683.63
03/31/2016
609 - 49754- 438100
AP- Computer Check Proof List by Vendor (04/01/2016 - 9:00 AM)
Invoice No Description Amount Payment Date Acct Number
3/31/2016
51- 6505912 -9
89.35
03/31/2016
101 - 42700 - 438100
3/31/2016
51- 6505913 -0
771.75
03/31/2016
101 - 42200 - 438100
3/31/2016
51- 6505914 -1
1,302.64
03/31/2016
101 - 43127 - 438100
3/31/2016
51- 6505915 -2
1,452.53
03/31/2016
101 - 45201- 438100
3/31/2016
51- 6505915 -2
- 33% skate rink
326.47
03/31/2016
601 - 49440 - 438100
3/31/2016
51- 6505915 -2
- Ballfields NSP Consc & Sec li€
44.95
03/31/2016
226 - 45203- 438100
3/31/2016
51- 6505915 -2
- Ballfields Softball Asso.
220.54
03/31/2016
101 - 45203- 438100
3/31/2016
51- 0371645 -4
18.96
03/31/2016
101 - 45201- 438100
3/31/2016
51- 6505916 -3
- Street Lights
13,778.92
03/31/2016
101 - 43160- 438100
3/31/2016
51- 0011127817 -9 - Hwy 25 Unit Traffic
74.03
03/31/2016
101 - 43160 - 438100
3/31/2016
51- 7780310 -4
28.61
03/31/2016
101 - 41940 - 438100
3/31/2016
51- 9069641 -8
2,027.79
03/31/2016
656- 49877 - 438100
3/31/2016
51- 9391437 -3
225.31
03/31/2016
101 - 41941 - 438100
3/31/2016
ZCULPS 510623082 -8
17.95
03/31/2016
213- 46522- 438100
3/31/2016
51- 6505911 -8
- City Hall
1,557.37
03/31/2016
101 - 41940 - 438100
3/31/2016
51- 6505911 -8
- MCC
7,053.96
03/31/2016
226 - 45122- 438100
3/31/2016
51- 6505911 -8
- Animal Shelter
366.44
03/31/2016
101 - 45175- 438100
3131/2016
51- 6505911 -8
- NationalGrd.
183.22
03/31/2016
101- 42800 - 438100
3/31/2016
51- 4271112 -2
908.24
03/31/2016
101 - 45501- 438100
Check Total: 54,741.43
Total for Check Run: 72,095.02
Total of Number of Checks: 2
The preceding list of bills payable was revi(
Date: 4/11/2016 Approved by
AP- Computer Check Proof List by Vendor (04/01/2016 - 9:00 AM)
Accounts Payable
Computer Check Proof List by Vendor
User: Debbie.Davidson
Printed: 04/06/2016 - 2:29PM
Batch: 00202.04.2016 - 202.04.2016 AP
Invoice No Description
Amount
Payment Date
Acct Number
Vendor: 2925 1ST LINE /LEEWES VENTURES LLC
Check Sequence: 1
120060 Flavored Syrups (4)
368.75
04/12/2016
22645127- 425410
Check Total:
368.75
Vendor: 4405 RON ALBRECHT
Check Sequence: 2
040416 FiberNet acct. 763 - 295 -8173 FINAL credit
88.48
04/12/2016
656- 00000 - 115025
Check Total:
88.48
Vendor: 1747 ALEXANDRIA TECHNICAL AND COMMUN
Check Sequence: 3
101969 State Fire School- D.C; D.K; J.S. - 3/19 - 20/2016
360.00
04/12/2016
101 - 42200 - 433100
Check Total:
360.00
Vendor: 1039 AQUA LOGIC INC
Check Sequence: 4
44690 Service - Surge Tank Floats /Surge Tank
610.02
04/12/2016
226 - 45122- 440800
Check Total:
610.02
Vendor: 3491 ARTISAN BEER COMPANY
Check Sequence: 5
3089298 resale - beer
41.25
04/12/2016
609 - 49750- 425200
3090545 resale - beer
44.50
04/12/2016
609 - 49750- 425200
Check Total:
85.75
Vendor: 4046 AST SPORTS INC
Check Sequence: 6
16735 Shirts (6) MR
204.00
04/12/2016
101 - 43115- 421110
Check Total:
204.00
Vendor: 1046 AUTHORITY FENCE & DECK INC
Check Sequence: 7
50% Down 15C005 -Dog Park Fence- 50% Down upon start
9,597.50
04/12/2016
229 - 45202- 453010
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No Description
Amount Payment Date Acct Number
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Check Total:
9,597.50
Vendor: 1186
BDG INC
Check Sequence: 8
19770
Jaws8" Replcmnt Stainless Stl Skid; (2) 6' Pole
667.00
04/12/2016
602 - 49490 - 422100
19804
#402 Sewer jet/vac- Tigertial w/Rope 3"
50.00
04/12/2016
602 - 49490 - 422100
Check Total:
717.00
Vendor: 1065
BELLBOY CORPORATION
Check Sequence: 9
52866900
resale- wine
128.00
04/12/2016
609 - 49750- 425300
52866900
resale - liquor
178.00
04/12/2016
609 - 49750- 425100
52866900
frieght
8.10
04/12/2016
609 - 49750- 433300
Check Total:
314.10
Vendor: 1067
BERNICK'S
Check Sequence: 10
102681
resale -juice
32.80
04/12/2016
609 - 49750- 425500
102681
resale - soda pop
80.70
04/12/2016
609 - 49750- 425400
102682
resale - beer
1,377.75
04/12/2016
609 - 49750- 425200
103280
Water for Parties
12.80
04/12/2016
226 - 45127- 421460
103280
Resale - Pop, water,
633.35
04/12/2016
226 - 45127- 425410
105577
resale - soda pop
143.55
04/12/2016
609 - 49750- 425400
105577
resale -juice
16.40
04/12/2016
609 - 49750- 425500
105578
resale - beer
1,208.60
04/12/2016
609 - 49750- 425200
Check Total:
3,505.95
Vendor: 3632
BRIAN BRAMLEY
Check Sequence: 11
6015
(3) Replcmnt Kit - HUD Assy. M7 HUD
1,175.61
04/12/2016
101 - 42200 - 422100
6067
(2) Firehawk slide button asmbly; (4) O -rings
72.68
04/12/2016
101 - 42200 - 421990
Check Total:
1,248.29
Vendor: 4328
BREAKTHRU BEVERAGE MN WINE & SPIT
Check Sequence: 12
1080450461
resale - liquor
2,651.57
04/12/2016
609 - 49750- 425100
1080450461
resale- wine
356.00
04/12/2016
609- 49750- 425300
1080450461
freight
40.92
04/12/2016
609- 49750- 433300
1080453482
resale - liquor
1,472.91
04/12/2016
609 - 49750- 425100
1080453482
resale- wine
252.00
04/12/2016
609 - 49750- 425300
1080453482
freight
27.37
04/12/2016
609 - 49750- 433300
Check Total:
4,800.77
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
Vendor:
2890
BROTHERS FIRE PROTECTION CO
Check Sequence: 13
15639
March 2016 Hood Inspection - Replaced Hood L
129.00
04/12/2016
226 - 45122- 431900
Check Total:
129.00
Vendor:
1749
CALLY NETWORKS INC
Check Sequence: 14
10010490
April 2016 Flow Analyzer
395.00
04/12/2016
656- 49877 - 431900
10010491
April 2016 Compass Consumer Connect
245.00
04/12/2016
656- 49877 - 431900
Check Total:
640.00
Vendor:
1095
CARLOS CREEK WINERY INC
Check Sequence: 15
12301
resale- wine
708.00
04/12/2016
609 - 49750- 425300
Check Total:
708.00
Vendor:
4089
CARLSON & LYTER DISTRIBUTING, INC
Check Sequence: 16
375 -16
resale - beer
132.00
04/12/2016
609 - 49750- 425200
Check Total:
132.00
Vendor:
1106
CENTRAL MCGOWAN INC
Check Sequence: 17
00063497
Monthly Tank Rental
45.00
04/12/2016
226 - 45122- 441500
00897752
CREDIT - Bulk Carbon Dioxide (265 lbs)
-79.00
04/12/2016
226 - 45122- 421600
00927703
Bulk Carbon Dioxide (450 lbs)
116.00
04/12/2016
226 - 45122- 421600
Check Total:
82.00
Vendor:
4379
CITIES PC
Check Sequence: 18
040416
FiberNet acct. FNM- 001 -1164 FINAL credit
90.00
04/12/2016
656- 00000 - 115025
Check Total:
90.00
Vendor:
2476
CSI DIGITAL INC
Check Sequence: 19
103560
April 2016 monthly fiber feed- 1 Gbps
2,700.00
04/12/2016
656- 49879 - 430930
Check Total:
2,700.00
Vendor:
4409
BRADLY & PAULETTE CYR
Check Sequence: 20
040416
FiberNet acct. FNM- 001 -0727 FINAL credit
153.26
04/12/2016
656- 00000 - 115025
Check Total:
153.26
Vendor:
1 129
DAHLHEIMER BEVERAGE LLC
Check Sequence: 21
1168759
resale - beer
964.90
04/12/2016
609 - 49750- 425200
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
1168759
resale - beer n/a
50.40
04/12/2016
609 - 49750- 425400
1193141
resale - beern/a
24.30
04/12/2016
609 - 49750- 425400
1193141
resale - beer
16,716.99
04/12/2016
609 - 49750- 425200
1193159
resale - beer
293.10
04/12/2016
609 - 49750- 425200
1193198
resale - beer
192.00
04/12/2016
609 - 49750- 425200
123849
resale - beer
- 120.00
04/12/2016
609 - 49750- 425200
124057
resale - beer
33,563.96
04/12/2016
609 - 49750- 425200
124057
resale - beer n/a
17.65
04/12/2016
609 - 49750- 425400
124212
resale - beer credits
-94.95
04/12/2016
609 - 49750- 425200
124213
resale - beer
133.00
04/12/2016
609 - 49750- 425200
124514
resale - beer n/a
66.30
04/12/2016
609 - 49750- 425400
124514
resale - beer
8,788.25
04/12/2016
609 - 49750- 425200
26330
resale - beer
252.00
04/12/2016
609- 49750- 425200
Check Total:
60,847.90
Vendor:
4394
DAXKO, LLC
Check Sequence: 22
62389
Key Cards (2,500)
1,128.80
04/12/2016
226 - 45122- 421990
Check Total:
1,128.80
Vendor:
3841
TODD DEAN
Check Sequence: 23
040416
FiberNet acct. FNM- 001 -1353 FINAL credit
102.45
04/12/2016
656- 00000 - 115025
Check Total:
102.45
Vendor:
4233
DI -MAR CONSTRUCTION INC
Check Sequence: 24
Voucher No 7
14C002 PHOSPH - Voucher #7
245,812.34
04/12/2016
602 - 00000 - 165010
Check Total:
245,812.34
Vendor:
4415
RONDA EATROS
Check Sequence: 25
4/4/2016
Zomba Sub Instructor (1 hr) 3/24/16
25.00
04/12/2016
226 - 45127- 430120
Check Total:
25.00
Vendor:
1153
ECM PUBLISHERS INC
Check Sequence: 26
327537
ZMSPUD - PUD Anu t & Dev Stage Ad #52477,
110.76
04/12/2016
101 - 00000 - 220110
327538
ZMSZOC - CUP Masters Fifth Ave Ad #524779
110.76
04/12/2016
101 - 00000 - 220110
327539
ZASPEN - CUP for PUD Retail Partners Ad #52
110.76
04/12/2016
101 - 00000 - 220110
Check Total:
332.28
Vendor:
3681
STERLING EGAN
Check Sequence: 27
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
3/24/2016
Referee Mens Hockey - 4 Games - 3/23/16
160.00
04/12/2016
226 - 45127- 430160
4/1/2016
Referee Mens Hockey - 4 Games - 3/30/16
160.00
04/12/2016
226 - 45127- 430160
4/3/2016
Referee Mens Hockey - 4 Games - 4/3/16
160.00
04/12/2016
226 - 45127- 430160
Check Total:
480.00
Vendor:
1680
EPIC PRODUCTS INC
Check Sequence: 28
495407
resale - Bottle openers; flasks; coasters; etc
254.40
04/12/2016
609 - 49750- 425400
495407
resale - freight
20.99
04/12/2016
609 - 49750- 433300
Check Total:
275.39
Vendor:
2154
FEDERATED CO -OPS
Check Sequence: 29
A -67325
Well #5 Generator (190) Prem. Diesel @$1.65
313.50
04/12/2016
601 - 49440 - 421200
Check Total:
313.50
Vendor:
4051
MICHELE FORSMAN
Check Sequence: 30
040416
FiberNet acct. 763 - 295 -6421 FINAL credit
41.02
04/12/2016
656 - 00000 - 115025
3/29/2016
Library Program & Supplies: Lego & Balloonolc
74.68
04/12/2016
101 - 00000 - 220150
Check Total:
115.70
Vendor:
4045
DAN GLESER
Check Sequence: 31
387330
Mankato Ntwks- Mar 2016 Fiber xconn -SMF xc
1,090.00
04/12/2016
656- 49877 - 431900
Check Total:
1,090.00
Vendor:
4391
WIL GOETSCH
Check Sequence: 32
4/4/2016
Referee Mens Hockey - 4 Games - 4/3/16
160.00
04/12/2016
226 - 45127- 430160
Check Total:
160.00
Vendor:
4090
GOLDEN WEST TECHNOLOGIES
Check Sequence: 33
160310445
Mar. 2016 (148) Helpdesk; (65) Video Support; 1
286.25
04/12/2016
656- 49870 - 431990
Check Total:
286.25
Vendor:
4149
SHARON GROSS
Check Sequence: 34
3/29/2016
Library Program Supplies - Laminating Pouches
10.39
04/12/2016
101 - 00000 - 220150
Check Total:
10.39
Vendor:
4218
HOHENSTEINS, INC
Check Sequence: 35
817053
resale - beer
311.85
04/12/2016
609 - 49750- 425200
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No Description Amount Payment Date Acct Number
818250 resale - beer 106.00 04/12/2016 609 - 49750- 425200
Check Total: 417.85
Vendor: 1242 HOLIDAY CREDIT OFFICE Check Sequence: 36
03182016 2/20- 3/18/2016 Fire - acct. #1400- 017 - 223 -399 256.51 04/12/2016 101 - 42200 - 421200
Check Total: 256.51
Vendor: 1244 HORIZON COMMERCIAL POOL SUPPLY Check Sequence: 37
160308014 Pool Chemicals 267.52 04/12/2016 226 - 45122- 421610
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Check Total:
267.52
Vendor: 4053
JAN IANO
Check Sequence: 38
3/29/2016
Library Supplies
18.48
04/12/2016
101 - 00000 - 220150
Check Total:
18.48
Vendor: 3971
INTL UNION OF OPER ENGINEERS LOCAL
Check Sequence: 39
May Health Ins
May Health Insurance
53,750.00
04/12/2016
101- 00000 - 217061
May Health Ins
May Health Insurance
15,540.00
04/12/2016
101 - 00000 - 217061
Check Total:
69,290.00
Vendor: 1259
JJ TAYLOR DISTRIBUTING
Check Sequence: 40
2491281
resale - beer n/a
46.10
04/12/2016
609 - 49750- 425400
2491281
resale - beern/a
752.87
04/12/2016
609- 49750- 425200
2491311
resale - beer
2,188.25
04/12/2016
609 - 49750- 425200
2491311
freight
3.00
04/12/2016
609 - 49750- 433300
Check Total:
2,990.22
Vendor: 3855
JOANNE C JOHNSON
Check Sequence: 41
March 2016
BLANDN - Billing Period March 2016
3,000.00
04/12/2016
656- 00000 - 220250
Check Total:
3,000.00
Vendor: 1263
JOHNSON BROS WHOLESALE LIQUOR
Check Sequence: 42
5397683
resale - liquor
9,277.20
04/12/2016
609 - 49750- 425100
5397684
resale - wine
4,036.17
04/12/2016
609 - 49750- 425300
5397685
resale - beer
43.98
04/12/2016
609 - 49750 - 425200
5399023
resale - liquor
1,588.58
04/12/2016
609 - 49750- 425100
5399024
resale- wine
1,772.11
04/12/2016
609 - 49750- 425300
5401587
resale - liquor
775.40
04/12/2016
609 - 49750- 425100
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
5401587
freight
10.08
04/12/2016
609 - 49750- 433300
5401588
resale- wine
130.30
04/12/2016
609 - 49750- 425300
5401588
freight
4.32
04/12/2016
609 - 49750- 433300
5401589
resale - beer
600.00
04/12/2016
609 - 49750- 425200
5402800
resale - liquor
98.00
04/12/2016
609 - 49750- 425100
5402800
freight
1.44
04/12/2016
609 - 49750- 433300
5402801
freight
54.72
04/12/2016
609 - 49750- 433300
5402801
resale- wine
1,848.60
04/12/2016
609 - 49750- 425300
5402801
resale - wine n/a
141.35
04/12/2016
609 - 49750- 425400
5402802
resale - beer
21.99
04/12/2016
609 - 49750- 425200
5404138
resale - liquor
1,558.17
04/12/2016
609 - 49750- 425100
5404138
freight
21.11
04/12/2016
609 - 49750- 433300
5404139
freight
24.48
04/12/2016
609- 49750- 433300
5404139
resale - wine
1,035.00
04/12/2016
609 - 49750- 425300
5406888
resale - liquor
8,915.39
04/12/2016
609 - 49750- 425100
5406888
freight
147.84
04/12/2016
609 - 49750- 433300
5406889
freight
21.60
04/12/2016
609 - 49750- 433300
5406889
resale- wine
447.55
04/12/2016
609 - 49750- 425300
5406889
resale - mix
30.25
04/12/2016
609 - 49750- 425400
Check Total:
32,605.63
Vendor:
4235
KRWC
Check Sequence: 43
11079
Ad - Monticello Boys Basketball State Tournamf
120.00
04/12/2016
226 - 45122- 434990
Check Total:
120.00
Vendor:
2626
HARRY LANTTO
Check Sequence: 44
3/30/2016
Planning Commission Meeting Recording 3/2/1
60.00
04/12/2016
101 - 41910 - 431990
3/30/2016
EDA Meeting Recording 3/9/16
60.00
04/12/2016
213 - 46301 - 431990
3/30/2016
City Council MeetingRecording 3/14/16 & 3/28/
120.00
04/12/2016
101 - 41110 - 431990
Check Total:
240.00
Vendor:
1291
LEAGUE OF MN CITIES INS TRUST
Check Sequence: 45
3/31/2016
LMCIT Claim #C0042169 Date of Loss 12/19/1:
1,043.99
04/12/2016
101 - 42200 - 436990
Check Total:
1,043.99
Vendor:
1902
VICKI LEERHOFF
Check Sequence: 46
3/30/2016
Mileage Reimb 1/7 - 3/24/16 - Agenda Deliverie
37.26
04/12/2016
101 - 41310 - 433100
Check Total:
37.26
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
Vendor:
1303
M AMUNDSON LLP
Check Sequence: 47
213704
resale - cigarettes; juice
817.45
04/12/2016
609 - 49750- 425500
213704
resale - cigars; mix; parasols; flasks; etc
152.25
04/12/2016
609 - 49750- 425400
213846
resale - tobacco
79.50
04/12/2016
609 - 49750- 425400
Check Total:
1,049.20
Vendor:
1229
MAJIRS ADVERTISING & DESIGN INC
Check Sequence: 48
1286
(2,500) #10 window env.; (500) #10 env
607.54
04/12/2016
656- 49870 - 421990
1287
Business Cards - RH
43.00
04/12/2016
101 - 42400 - 421990
1291
AP Envelopes (2,500)
381.29
04/12/2016
101 - 41520- 421990
Check Total:
1,031.83
Vendor:
3745
MANSFIELD OIL COMPANY
Check Sequence: 49
289301
(500) gal diesel @ $1.74
868.10
04/12/2016
101 - 43120 - 421200
289304
(500) gal unleaded @ $1.72
861.11
04/12/2016
101 - 43120 - 421200
Check Total:
1,729.21
Vendor:
4412
RANDALL C. MCDANIEL
Check Sequence: 50
Riverfest2016
Riverfest appearance 7 -16 -16
1,000.00
04/12/2016
609 - 49754- 425550
Check Total:
1,000.00
Vendor:
1330
CITY OF MINNEAPOLIS
Check Sequence: 51
400413006983
(96) Transactions - February 2016
86.40
04/12/2016
101 - 42100 - 431990
Check Total:
86.40
Vendor:
2179
MINNESOTA 9 -1 -1 PROGRAM
Check Sequence: 52
Mar -16
Mar 2016 911 Wright Co
877.80
04/12/2016
656- 00000 - 208170
Check Total:
877.80
Vendor:
1738
MN DEPT OF HEALTH
Check Sequence: 53
Qtr 12016
Community Water Supply Service Conn. Fee Qti
6,603.00
04/12/2016
601 - 49440 - 443750
Check Total:
6,603.00
Vendor:
1364
MOBILE HEALTH SERVICES LLC
Check Sequence: 54
28953
(26) SCBA usr med exam; (30) Quant. Fit Test; (
3,115.00
04/12/2016
101 - 42200 - 431990
28956
Pulmonary Function Tests & Fit Testing (18 eact
1,010.00
04/12/2016
101 - 41800 - 431990
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No Description Amount Payment Date Acct Number
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Check Total:
4,125.00
Vendor: 4408
PAUL MOHLIN
Check Sequence: 55
040416
FiberNet acct. FNM- 001 -0706 FINAL credit
23.25
04/12/2016
656- 00000 - 115025
Check Total:
23.25
Vendor: 1375
MONTICELLO PRINTING INC
Check Sequence: 56
03172016
utx - (150) Wine Tasting Tickets
70.65
04/12/2016
609 - 49754- 425550
Check Total:
70.65
Vendor: 1390
MTI DISTRIBUTING INC
Check Sequence: 57
1055582
#221 (7) 19" blade combo; (6) 25" blade; (4) bea
321.05
04/12/2016
101- 45201- 422100
Check Total:
321.05
Vendor: 4390
MICHAEL MUELLER
Check Sequence: 58
3/24/2016
Referee Mens Hockey - 4 Games - 3/23/16
160.00
04/12/2016
226 - 45127- 430160
Check Total:
160.00
Vendor: 2518
NEOFUNDS BY NEOPOST
Check Sequence: 59
4/3/2016
Postage for Pkgs to Dept Public Safety - Feb 201
146.30
04/12/2016
217 - 41990 - 432200
4/3/2016
Pkg to GFOA for Distinquished Budget Award
6.05
04/12/2016
101 - 41520- 432200
Check Total:
152.35
Vendor: 4414
JESSE NORLING
Check Sequence: 60
4/1/2016
Referee Mens Hockey - 8 Games - 3/28 & 3/30
400.00
04/12/2016
226 - 45127- 430160
Check Total:
400.00
Vendor: 4399
NORTHERN SAFETY CO, INC
Check Sequence: 61
901853289
DBI/SALA LAD -SAF Cable Sleeve; (3) rebar sr
748.90
04/12/2016
602 - 49490 - 420650
901861059
NS Shock Absorb w/ rebar snap
42.99
04/12/2016
601- 49440 - 420650
901861060
NS Shock Absorb w/ rebar snap
42.99
04/12/2016
601 - 49440 - 420650
901861061
credit - NS Shock Absorb w/ rebar snap
-42.99
04/12/2016
601 - 49440 - 420650
901866115
crossover harness; no tangle harness
304.00
04/12/2016
601 - 49440 - 420650
Check Total:
1,095.89
Vendor: 4015
OHLIN SALES INC
Check Sequence: 62
324911
(288) AAA batteries
114.70
04/12/2016
101 - 42200 - 421990
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No Description Amount Payment Date Acct Number
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Check Total:
114.70
Vendor:
1411
OLSON & SONS ELECTRIC INC
Check Sequence: 63
52959
material - skating rink light
123.03
04/12/2016
101 - 45201- 440800
52959
labor - skating rink light
220.00
04/12/2016
101 - 45201- 440800
Check Total:
343.03
Vendor:
1273
PAUSTIS & SONS WINE CO
Check Sequence: 64
8540930
resale- wine
784.95
04/12/2016
609 - 49750- 425300
8540930
freight
12.50
04/12/2016
609 - 49750- 433300
Check Total:
797.45
Vendor:
1427
PHILLIPS WINE & SPIRITS CO
Check Sequence: 65
233819
freight credit inv 2946681
-2.88
04/12/2016
609 - 49750- 433300
233819
resale - credit liquor inv.2946681
- 448.75
04/12/2016
609 - 49750- 425100
2946681
resale - liquor
7,176.98
04/12/2016
609 - 49750- 425100
2947656
resale - liquor
1,583.34
04/12/2016
609 - 49750- 425100
2947657
resale- wine
2,495.35
04/12/2016
609 - 49750- 425300
2947657
resale - wine n/a
26.85
04/12/2016
609 - 49750- 425400
2947657
freight
76.31
04/12/2016
609 - 49750- 433300
2949417
resale - liquor
1,292.46
04/12/2016
609 - 49750- 425100
2949417
freight
14.40
04/12/2016
609 - 49750- 433300
2949418
resale- wine
104.00
04/12/2016
609 - 49750- 425300
2949418
freight
2.88
04/12/2016
609 - 49750- 425300
2950233
freight
15.84
04/12/2016
609 - 49750- 433300
2950233
resale - liquor
1,638.32
04/12/2016
609 - 49750- 425100
2950234
resale - ginger ale
18.00
04/12/2016
609 - 49750- 425400
2951137
resale - liquor
691.61
04/12/2016
609 - 49750- 425100
2951137
freight
6.23
04/12/2016
609 - 49750- 433300
2951138
freight
17.28
04/12/2016
609 - 49750- 433300
2951138
resale- wine
741.00
04/12/2016
609 - 49750- 425300
2953097
freight
37.44
04/12/2016
609- 49750- 433300
2953097
resale - liquor
1,744.00
04/12/2016
609 - 49750- 425100
2953098
resale - wine
1,022.85
04/12/2016
609 - 49750- 425300
2953098
freight
48.96
04/12/2016
609 - 49750- 433300
Check Total:
18,302.47
Vendor:
4406
QUALITY PLUS INS
Check Sequence: 66
04042016
FiberNet acct. 763 - 314 -0801 FINAL credit
28.33
04/12/2016
656- 00000 - 115025
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No Description Amount Payment Date Acct Number
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Check Total:
28.33
Vendor:
4411
MARK REDINGER
Check Sequence: 67
3/30/2016
Mileage Reimb. - MS4 Permit Workshop 3/24/1(
76.46
04/12/2016
101 - 43115- 433100
3/30/2016
Mileage Reimb. - MS4 Permit Workshop 3/24/1(
19.12
04/12/2016
101 - 43111- 433100
Check Total:
95.58
Vendor:
4022
REINHART FOODSERVICE LLC
Check Sequence: 68
310778
Parties - Juice, Ice Cream Cups, Pizzas
247.16
04/12/2016
226 - 45127- 421460
310778
Resale - Concession Food
712.59
04/12/2016
226 - 45127- 425410
310778
Freight
7.99
04/12/2016
226 - 45122- 433300
317037
Freight
7.99
04/12/2016
226 - 45122- 433300
317037
Resale - Concession Food
737.98
04/12/2016
226 - 45127- 425410
Check Total:
1,713.71
Vendor:
3941
LISA REYNOLDS
Check Sequence: 69
03/30/2016
Performer Sp Wine Tasting 2016
300.00
04/12/2016
609 - 49754- 431990
Check Total:
300.00
Vendor:
1470
RUSSELL SECURITY RESOURCE INC
Check Sequence: 70
A27220
utx - door pivot hinge; hinge rpr screw; rpr wooc
70.00
04/12/2016
609 - 49754- 422990
A27240
Park shop- Entry Func. Lever Handle Lock
255.00
04/12/2016
101 - 45201- 421650
Check Total:
325.00
Vendor:
1474
PATRICIA A SALZWEDEL
Check Sequence: 71
April 1st
Semi Monthly Contract Payment
1,593.75
04/12/2016
101 - 42700 - 431200
Check Total:
1,593.75
Vendor:
3827
SAMBATEK INC
Check Sequence: 72
07228
Code Updates: Project Admin Services thru 3/12
424.00
04/12/2016
101 - 41910 - 431990
Check Total:
424.00
Vendor:
4402
JARRID SCHIENBEIN
Check Sequence: 73
03212016
(184) miles Alex. Tech Training 3/19- 20/2016
99.36
04/12/2016
101 - 42200 - 433100
Check Total:
99.36
Vendor:
4194
JENNIFER SCHREIBER
Check Sequence: 74
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
3/29/2016
MCFOA Conference Parking & Mileage
25.80
04/12/2016
101 - 41310 - 433100
Check Total:
25.80
Vendor:
2497
SHERBURNE WRIGHT CABLE COMMISSIC
Check Sequence: 75
4/6/2016
Cable Franchise Fees - Qtr 12016
6,814.95
04/12/2016
656- 00000 - 208300
4/6/2016
Cable PEG Fees - Qtr 12016
1,745.90
04/12/2016
656- 49870 - 432500
Check Total:
8,560.85
Vendor:
1958
SIMPLEXGRINNELL LP
Check Sequence: 76
40900289
Suppression Gas Sys Material
26,665.32
04/12/2016
656- 49877 - 443990
Check Total:
26,665.32
Vendor:
1490
CYNTHIA R SIMPSON
Check Sequence: 77
894142
March 2016 Cleaning Service - Fire
100.00
04/12/2016
101 - 42200- 431990
Check Total:
100.00
Vendor:
3309
SOUTHERN WINE & SPIRITS OF MINNESO'
Check Sequence: 78
1390103
resale - liquor
1,350.96
04/12/2016
609 - 49750- 425100
1390103
freight
15.40
04/12/2016
609 - 49750- 433300
1390104
freight
30.92
04/12/2016
609 - 49750- 433300
1390104
resale - wine
1,404.00
04/12/2016
609 - 49750- 425300
1392436
resale - liquor
839.70
04/12/2016
609 - 49750- 425100
1392436
freight
8.40
04/12/2016
609 - 49750- 433300
1392437
freight
14.00
04/12/2016
609 - 49750- 433300
1392437
resale- wine
666.00
04/12/2016
609 - 49750- 425300
Check Total:
4,329.38
Vendor:
2564
SPORTS PRO LLC
Check Sequence: 79
528
Labor - Elliptical #C18 Repairs (1 hr)
100.00
04/12/2016
226 - 45122- 440800
528
Materials - Elliptical #C18 Repairs - Pulley Bear
157.25
04/12/2016
226 - 45122- 440800
Check Total:
257.25
Vendor:
4410
JENNY STUDER
Check Sequence: 80
040416
FiberNet acct. FNM- 001 -7747 FINAL credit
13.68
04/12/2016
656- 00000 - 115025
Check Total: 13.68
Vendor: 4413 SUNRAM CONSTRUCTION INC Check Sequence: 81
Voucher #1 15C003 - Pay Voucher #1 - Th25 /7th St Intersect 346,617.22 04/12/2016 400 - 43300 - 459013
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No Description
Check Total
Vendor:
1516
TASC
IN756276
04/12/2016
5/1/16- 5/31/16 Admin Fees
76.50
Check Total:
Vendor:
1522
THORPE DISTRIBUTING COMPANY
1052535
04/12/2016
resale - beer
1055991
04/12/2016
resale - beer
1059002
04/12/2016
resale - beer credit
1059004
04/12/2016
resale - beer n/a
1059005
04/12/2016
resale - beer
1059425
04/12/2016
resale - beer
1062404
04/12/2016
resale - beer n/a
1062405
04/12/2016
resale - wine
120075 -2
04/12/2016
resale - beer correction
120084
04/12/2016
resale - beer credit
43,762.98
Check Total:
Vendor:
1527
TOTAL REGISTER SYSTEMS INC
54147
04/12/2016
Annual Support Renwl 4/17; Updates Plus Rnwl
1,806.19
Check Total:
Vendor:
3594
TRIMARK
2606003
04/12/2016
misc. bags; coffee; canliner; gloves; etc
342.36
Check Total:
Vendor:
2325
GREG VEROOTIS
470
04/12/2016
Engine l- (3) Claims 1010 w/ Defender - Turn -ol
840.00
Check Total:
Vendor:
1552
VIKING COCA COLA BOTTLING CO
1709077
04/12/2016
resale - soda pop
1709078
04/12/2016
resale - soda pop
1713805
04/12/2016
resale - soda pop
Check Total:
Vendor:
1684
VINOCOPIA
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Amount Payment Date Acct Number
349,617.21
D44. ZS D
Check Sequence: 88
Check Sequence: 82
76.50
04/12/2016
101 - 49240 - 413500
76.50
Check Sequence: 83
14,175.37
04/12/2016
609 - 49750- 425200
24,122.85
04/12/2016
609 - 49750- 425200
-23.20
04/12/2016
609 - 49750- 425200
105.50
04/12/2016
609 - 49750- 425400
70.20
04/12/2016
609 - 49750- 425200
5,318.46
04/12/2016
609 - 49750- 425200
18.00
04/12/2016
609 - 49750- 425400
25.10
04/12/2016
609 - 49750- 425300
9.50
04/12/2016
609 - 49750- 425200
-58.80
04/12/2016
609 - 49750- 425200
43,762.98
Check Sequence: 84
1,806.19
04/12/2016
609 - 49754- 431900
1,806.19
Check Sequence: 85
342.36
04/12/2016
609 - 49754- 421990
342.36
Check Sequence: 86
840.00
04/12/2016
101 - 42200 - 421120
840.00
Check Sequence: 87
297.00
04/12/2016
609 - 49750- 425400
-19.15
04/12/2016
609 - 49750- 425400
267.00
04/12/2016
609 - 49750- 425400
D44. ZS D
Check Sequence: 88
Invoice No
Description
Amount
Payment Date
Acct Number
0148300
resale- wine
400.00
04/12/2016
609 - 49750- 425300
0148300
resale - liquor
281.25
04/12/2016
609 - 49750- 425100
0148300
freight
14.00
04/12/2016
609 - 49750- 433300
Check Total:
695.25
Vendor: 4220
WEBBER RECREATIONAL DESIGN, INC
Check Sequence: 89
524
(12) 4x6 swing mats
2,500.00
04/12/2016
101 - 45201 - 421650
530
Pioneer Park - 3047: Ten spin
2,480.00
04/12/2016
101 - 45201- 421650
560
(14) 4x6x2 Dyna Cushion Mat
2,887.00
04/12/2016
101 - 45201- 421650
Check Total:
7,867.00
Vendor: 4407
JERRY WEIN
Check Sequence: 90
040416
FiberNet acct. FNM- 001 -0593 FINAL credit
87.22
04/12/2016
656- 00000 - 115025
Check Total:
87.22
Vendor: 2092
SEAN WEIS
Check Sequence: 91
04042016
Class C Water License 10 -9 -15
32.00
04/12/2016
601 - 49440 - 443700
04042016
Pay for class 11 -22 -15
23.00
04/12/2016
601 - 49440 - 443700
04042016 -2
Class C CollectionLicense 11/3 -5/15
55.00
04/12/2016
602 - 49490 - 443700
04042016 -2
Pay for License
23.00
04/12/2016
602 - 49490 - 443700
04042016 -2
Pay for License
22.00
04/12/2016
602 - 49490 - 443700
Check Total:
155.00
Vendor: 4008
SANDRA WELTON
Check Sequence: 92
3/30/2016
Library Program Supplies
60.14
04/12/2016
101 - 00000 - 220150
Check Total:
60.14
Vendor: 1567
WES OLSON ELECTRIC LLC
Check Sequence: 93
7713
Labor- aid in water meter install 2603 Mdw Ok 1
68.00
04/12/2016
601 - 49440 - 422701
7714
Matierals - Org Wire Conn (8)
0.88
04/12/2016
226 - 45122- 440100
7714
Labor - Replace Ballast in Upstairs Workout Are
68.00
04/12/2016
226 - 45122- 440100
7715
Labor- Replace battery in alarm panel
102.00
04/12/2016
101 - 42200 - 440100
7715
Materials- Replace battery in alarm panel
35.00
04/12/2016
101 - 42200 - 440100
7719
Labor- remove wiring to Generator syst.Prep for
230.00
04/12/2016
101 - 42200 - 440100
7726
Labor- rewire lights in meeting room
136.00
04/12/2016
101 - 42200 - 440100
7726
Materials- rewire lights in meeting room- Fire
7.44
04/12/2016
101 - 42200 - 440100
Check Total:
647.32
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No
Description
Amount
Payment Date
Acct Number
Vendor: 1756
WIGEN COMPANIES INC
Check Sequence: 94
19280
3 Way Solenoid Valve (2) - Plus Labor & Travel
983.65
04/12/2016
226 - 45122- 440440
Check Total:
983.65
Vendor: 4052
MOLLY WILLS
Check Sequence: 95
3/29/2016
Library Supplies - Contact Paper for Display
12.11
04/12/2016
101 - 00000 - 220150
Check Total:
12.11
Vendor: 1572
THE WINE COMPANY
Check Sequence: 96
419882
resale- wine
384.00
04/12/2016
609 - 49750- 425300
419882
freight
6.30
04/12/2016
609 - 49750- 433300
Check Total:
390.30
Vendor: 1573
WINE MERCHANTS INC
Check Sequence: 97
7074213
resale- wine
664.50
04/12/2016
609 - 49750- 425300
7074213
friend
8.64
04/12/2016
609 - 49750- 433300
Check Total:
673.14
Vendor: 2645
WRIGHT CO AUDITOR -TREAS
Check Sequence: 98
4/4/2016
2016 Payment - PID 155- 027 - 002010
1,000.53
04/12/2016
300 - 00000 - 361000
4/4/2016
2016 Payment - PID 155- 027 - 002010
55.03
04/12/2016
300 - 00000 - 361020
C16
Certificate As To Taxes & Taxes Payable
150.00
04/12/2016
101 - 41520- 443990
Check Total:
1,205.56
Vendor: 1581
WRIGHT CO RECORDER
Check Sequence: 99
201600000027
ZZAUTO - A 1308970 - Auto Zone Misc Agrees
46.00
04/12/2016
101 - 41910 - 431990
201600000027
15D001 - Monticello Commerce 8th - A1310772
46.00
04/12/2016
101 - 00000 - 220110
201600000027
ZBWEST - A1311246 - Best Western Cond Use
46.00
04/12/2016
101 - 41910 - 431990
201600000027
ZBWEST - At 311247 - Best Western Cond Use
46.00
04/12/2016
101 - 41910- 431990
201600000027
ZATT2 - A1311248 - AT & T Conditional Use P
46.00
04/12/2016
101 - 41910 - 431990
Check Total:
230.00
Vendor: 1584
WSB & ASSOCIATES INC
Check Sequence: 100
01494 -480 43
ZRCFOS - Fallon Overpass Prelim Design Phast
1,053.00
04/12/2016
101 - 43111 - 430300
01494 -700 33
General WWTP Phase 4 - Feb 2016
1,671.00
04/12/2016
602 - 49480 - 430300
01494 -720 32
Economic Development & Market Matching Phi
4,000.00
04/12/2016
213 - 46301- 431990
01494 -800 26
100009 - CSAH 75 /TH 25 Intersection Improve
9,449.75
04/12/2016
400 - 43300 - 459010
01494 -870 18
12C008 - Hillside Farms 3rd & 4th Public Impro
73.50
04/12/2016
400 - 43300 - 459010
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
Invoice No Description Amount Payment Date Acct Number
01494 -880 21
Wellhead Protection Plan Amendment Phase 2 -
2,407.00
04/12/2016
601 - 49440 - 430300
01494 -950 18
14C002 - Phosphorus Construction Admin Phase
2,906.25
04/12/2016
602 - 00000 - 165010
01494 -950 18
14C002 - Digester Construction Admin Phase 8
6,074.25
04/12/2016
602- 00000 - 165010
01627-9906
15C002 - 95th St NE Extension - Feb 2016
4,120.50
04/12/2016
400 - 43300 - 430300
02596 -010 14
2016 General Engineering Services Phase 4 - Fel
65.00
04/12/2016
101 - 43111- 430300
02596 -010 14
2016 General Engineering Services Phase 3 - Fel
2,583.34
04/12/2016
101 - 43111- 430300
02596 -010 14
2016 General Engineering Services Phase 3 - Fel
2,583.33
04/12/2016
601 - 49440 - 430300
02596 -010 14
2016 General Engineering Services Phase 3 - Fel
2,583.33
04/12/2016
602 - 49490 - 430300
02596-0206
2016 State Aid Network - Feb 2016
294.00
04/12/2016
101 - 43111- 430300
02596-0307
Maps - Feb 2016
109.00
04/12/2016
101 - 43111- 430300
02596 -040 13
2016 GIS Support Services - Feb 2016
733.00
04/12/2016
702 - 00000 - 431990
02596-1009
2016 Street Reconstruction Phase 2 - Feb 2016
52,042.00
04/12/2016
400 - 43300 - 459011
02596-1108
ZZBCOL MASTER - BCOL Athletic Complex T
1,766.00
04/12/2016
229 - 45202- 431990
02596-1403
150003 - 7th Street Retaining Wall - Feb 2016
7,239.25
04/12/2016
400 - 43300 - 459013
02596-1502
2016 WCA Services - Feb 2016
641.75
04/12/2016
101 - 43111 - 430300
02596-1602
15C004 - PRELIM 7th St/Th25 Intersection Imp
112.00
04/12/2016
400 - 43300 - 459014
02596-1602
15C004 - CONSTR - 7th St/Th25 Intersection In
42,833.25
04/12/2016
400 - 43300 - 459014
02596-1702
BLK034 - Fred's Auto ARM Survey - Feb 2016
1,675.75
04/12/2016
213 - 46301 - 431990
02596-1801
ZZBCOL MASTER - Xcel Ballfield Lawcon Cc
1,280.25
04/12/2016
229 - 45202- 431990
02596-1901
ZVERIZ - Verizon Water Tower Plan Review - F
287.00
04/12/2016
101 - 00000 - 220110
02596-2001
ZMSPUD- PLESCR- Landmark II (West 3rd Bld€
147.00
04/12/2016
101 - 00000 - 220110
Check Total: 148,730.50
Total for Check Run: 1,086,344.91
The preceding list of bills payable was rev
Total of Number of Checks: 100
Date: 4/11/16 Approved by
AP- Computer Check Proof List by Vendor (04/06/2016 - 2:29 PM)
City Council Agenda: 4/11/16
2B. Consideration of approving new hires and departures for City departments (TE)
A. REFERENCE AND BACKGROUND:
The Council is asked to ratify the hiring and departures of employees that have occurred
recently in the departments listed. It is recommended that the Council officially ratify the
hiring /departure of all listed employees including part-time and seasonal workers.
Al. Budget Impact: (positions are generally included in budget)
A2. Staff Work Load Impact: If new positions, there may be some training
involved. If terminated positions, existing staff would pick up those hours, as
needed, until replaced.
B. ALTERNATIVE ACTIONS:
1. Motion to ratify the hire /departures of the employees as identified on the attached
list.
2. Motion to deny the recommended hires and departures.
C. RECOMMENDATION:
By statute the City Council has the authority to approve all hires /departures. City staff
recommends Alternative #1, for the Council to approve the hires and/or departures as
listed.
D. SUPPORTING DATA:
• List of new /terminated employees
NEW EMPLOYEES
Name
Title
Department
Hire Date
Class
Taylor Hengemuehle
Childcare Attendant
MCC
3/25/2016
PT
Taylor Thompson
Guest Service 2
MCC
3/25/2016
PT
Jacob Sampson
Life Guard
MCC
3/28/2016
PT
James Thares
EDA Manager
EDA
4/20/2016
FT
TERMINATING EMPLOYEES
Name
Reason
Department
Last Day
Class
Victoria Walsh
Voluntary
MCC
3/29/16
PT
Nicole Larrison
Voluntary
MCC
3/31/16
PT
Daniel Hennessey
Voluntary
Building Dept.
4/14/16
FT
New Hire and Terms City Council 2016: 4/5/2016
City Council Agenda: 04/11/16
2C. Consideration of approving sale or disposal of surplus property (WO)
A. REFERENCE AND BACKGROUND:
The Council is asked to declare certain items as surplus property and authorize the sale or
disposal of those items. The requesting department and surplus items are identified on
the attached.
Al. Budget Impact: Varies by the value of the property.
A2. Staff Work Load Impact: Depends on the value of the property. Some items
will be shopped as salvage; other items may go to auction or sold via formal bids
or informal bids. State contracting laws will govern in absence of city policy.
B. ALTERNATIVE ACTIONS:
1. Motion to approve the sale or disposal of surplus property as identified on the
attached list.
2. Motion to deny the sale or disposal of surplus property as recommended.
C. RECOMMENDATION:
Staff Recommends Option 1 to approve the sale or disposal of surplus property as
identified.
D. SUPPORTING DATA:
• Surplus Property List
Equipment /Supplies Surplus List
Department: Water and Sewer Utilities
1. $100,000 +
A.
B.
2. $50,000 - $100,000
A.
B.
3. $25,000.00 - $50,000.00
A.
B.
4. $10,000 - $25,000
A.
B.
C.
5. $2,500 - $10,000
A.
B.
C.
6. $1,000 - $2,500
A.
B.
C.
Date: 4/11/2016
7. $100 - $1,000
A. 200 kw generator acquired in 1988 and used as backup power for fire hall.
B. 80 used Sensus water meter radio read units. City of Becker has expressed an interest.
C.
8. $0-$100
A.
B.
C.
Council Agenda: 04/11/16
21). Consideration of approving applications for a 2 -day temporary liquor license and a
charitable gambling permit for the Church of St Henry's fall festival on August 27-
28, 2016 (JS)
A. REFERENCE AND BACKGROUND:
The Church of St Henry is requesting approval of an application for a 2 -day temporary
on -sale liquor license and a charitable gambling permit in conjunction with their annual
Fall Festival event on August 27 -28, 2016. The activities will take place on the church
parking lot and grounds.
The State grants approval for the liquor license following City approval. To receive a
permit from the State, the City must also approve the gambling permit application. In the
past the City has not opposed these exempt gambling license applications for charitable
events.
Al. Budget Impact: NA
A2. Staff Workload Impact: Minimal staff time to process application with State
Alcohol and Gambling Division for approval.
B. ALTERNATIVE ACTIONS:
Motion to approve the applications for a temporary 2 -day liquor license pending
receipt of certificate of insurance showing liquor liability coverage and the
charitable gambling permit for the Church of St Henry's Fall Festival to be held
on church grounds on August 27 -28, 2016.
2. Motion to not approve the applications for temporary liquor license and charitable
gambling permit.
C. STAFF RECOMMENDATION:
City staff recommends Alternative #1 for approval of the applications.
D. SUPPORTING DATA:
• Application for temporary liquor license
• Charitable gambling permit
Minnesota Department of Public Safety
` Alcohol and Gambling Enforcement Division
445 Minnesota Street, Suite 222, St. Paul, MN 55101
651 - 201 -7500 Fax 651 - 297 -5259 TTY 651- 282 -6555
Alcohol & Gambling Enforcement APPLICATION AND PERMIT FOR A 1 DAY
TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE
Name of organization Date organized Tax exempt number
CHURCH OF SAINT HENRY 09/16/1917 �I ES34464 I
Address
City State
Zip Code
1100 EAST 7TH ST
MONTICELLO MN _ _
55362
Name of person making application
Business phone Home phone
IDAN DUPAY
763 - 271 -3072
Date(s) of event
Type of organization
1AUGUST 27TH AND 28TH, 2016
Club Charitable
❑ ❑ ❑X Religious ❑Other
non - profit
Organization officer's name
City State
Zip Code
IFATH ANTHONY VANDERLOOP
MONTICELLO MN
55362
Organization officer's name
City State
Zip Code
MN
�-
Organization officer's name
City State
Zip Code
MN
Organization officer's name
City State
Zip Code
MN
Location where permit will be used. If an outdoor area, describe.
PARKING LOT, 1001 EAST 7TH ST, MONTICELLO, MN 55362
If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service.
N/A
If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage.
SELF - INSURED THROUGH THE ARCHDIOCESE OF SAINT PAUL & MINNEAPOLIS, ADMINISTERED BY CATHOLIC MUTUAL RELIEF SOCIETY
OF AMERICA, LIQUOR LIABILITY OF $500,000.
APPROVAL
APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT
City or County approving the license Date Approved
ount Permit Date
to Fee Paid City or County E -mail Address
City or County Phone Number
Signature City Clerk or County Official Approved Director Alcohol and Gambling Enforcement
CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event.
ONE SUBMISSION PER EMAIL, APPLICATION ONLY.
PLEASE PROVIDE A VALID E -MAIL ADDRESS FOR THE CITY /COUNTY AS ALL TEMPORARY PERMIT APPROVALS WILL BE SENT
BACK VIA EMAIL. E -MAIL THE APPLICATION SIGNED BY CITY /COUNTY TO AGE. TEMPORARYAPPLICATION @STATE.MN.US
MINNESOTA LAWFUL GAMBLING
LG220 Application for Exempt Permit
5/15
Page 1 of 2
An exempt permit may be issued to a nonprofit Application Fee (non - refundable)
organization that: Applications are processed in the order received. If the application
• conducts lawful gambling on five or fewer days, and is postmarked or received 30 days or more before the event, the
• awards less than $50,000 in prizes during a calendar application fee is $100; otherwise the fee is $150.
year.
If total raffle prize value for the calendar year will be Due to the high volume of exempt applications, payment of
$1,500 or less, contact the Licensing Specialist assigned to additional fees prior to 30 days before your event will not expedite
your county by calling 651 - 539 -1900. service, nor are telephone requests for expedited service accepted.
ORGANIZATION INFORMATION
Organization Previous Gambling
Name: CHURCH OF SAINT HENRY Permit Number: X- 86019 -15 -007
Minnesota Tax ID Federal Employer ID
Number, if any: ES34464 Number (FEIN), if any: 41- 0764106
Mailing
Address: 1001 EAST 7TH ST
City: MONTICELLO State: MN Zip: 55362 County: WRIGHT
Name of Chief Executive Officer (CEO): FATHER ANTHONY VANDERLOOP
Daytime Phone: 763 -295 -2402 Email: frtonyvanderloop @sthenrycatholic.com
NONPROFIT STATUS
Type of Nonprofit Organization (check one):
Fraternal ✓J 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.)
EEIA 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
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.
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): CHURCH OF SAINT HENRY
Address (do not use P.O. box): 1001 EAST 7TH ST
City or
Township: MONTICELLO Zip: 55362 County: SHERBURNE
Date(s) of activity (for raffles,
indicate the date of the drawing): AUGUST 27TH & 28TH, 2016
Check each type of gambling activity that your organization will conduct:
F✓ Bingo* Paddlewheels* E✓ Pull -Tabs* =Tipboards*
I✓ Raffle (total value of raffle prizes awarded for the calendar year: $ 35,000 )
* Gambling equipment for bingo paper, paddlewheels, pull -tabs, and tipboards must be obtained from a distributor licensed by
the Minnesota Gambling Control Board. EXCEPTION: Bingo hard cards and bingo number selection devices may be borrowed
from another organization authorized to conduct bingo. To find a licensed distributor, go to www.mn.gov /gcb and click on
Distributors under LIST OF LICENSEES, or call 651 - 539 -1900.
LG220 Application for Exempt Permit
5/15
Page 2 of 2
LOCAL UNIT OF GOVERNMENT ACKNOWLEDGMENT (required before submitting application to
the Minnesota Gambling Control Board)
CITY APPROVAL
COUNTY APPROVAL
for a gambling premises
for a gambling premises
located within city limits
located in a township
The application is acknowledged with no waiting period.
The application is acknowledged with no waiting period.
The application is acknowledged with a 30 -day waiting
The application is acknowledged with a 30 -day waiting
period, and allows the Board to issue a permit after 30 days
period, and allows the Board to issue a permit after
(60 days for a 1st class city).
30 days.
The application is denied.
The application is denied.
Print City Name:
Print County Name:
Signature of City Personnel:
Signature of County Personnel:
Title: Date:
Title: Date:
TOWNSHIP (if required by the county)
On behalf of the township, I acknowledge that the organization
is applying for exempted gambling activity within the township
limits. (A township has no statutory authority to approve or
The city or county must sign before
submitting application to the
deny an application, per Minn. Statutes, section 349.213.)
Gambling Control Board.
Print Township Name:
Signature of Township Officer:
Title: Date:
CHIEF EXECUTIVE OFFICER'S SIGNATURE (required)
The information provided in this application is complete and accurate to the best of my knowledge. I acknowledge that the financial
report will be completed and returned to the Bo with' 30 da s oVtn,, ev ent ate.
r Chief Executive Officer's Signature: Date: 2_11`916
(Signature must be CEO's (ggnature; designee malf not sign)
Print Name: FATHER ANTHONY VANDERLOOP
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: 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
on this form (and any attachments) will be used
by the Gambling Control Board (Board) to
determine your organization's qualifications to
be involved in lawful gambling activities in
Minnesota. Your organization has the right to
refuse to supply the information; however, if
your organization refuses to supply this
information, the Board may not be able to
determine your organization's qualifications and,
as a consequence, may refuse to issue a permit.
If your organization supplies the information
requested, the Board will be able to process the
application. Your organization's name and
address will be public information when received
by the Board. All other information provided will
be private data about your organization until the
Board issues the permit. When the Board issues
the permit, all information provided will become
public. If the Board does not issue a permit, all
information provided remains private, with the
exception of your organization's name and
address which will remain public. Private data
about your organization are available to Board
members, Board staff whose work requires
access to the information; Minnesota's Depart-
ment of Public Safety; Attorney General;
Commissioners of Administration, Minnesota
Management & Budget, and Revenue; Legislative
Auditor, national and international gambling
regulatory agencies; anyone pursuant to court
order; other individuals and agencies specifically
authorized by state or federal law to have access
to the information; individuals and agencies for
which law or legal order authorizes a new use or
sharing of information after this notice was
given; and anyone with your written consent.
This form will be made available in alternative format (i.e. large print, braille) upon request.
City Council Agenda: 4/11/16
2E. Consideration to approve Resolution 2016 -020 approving a donation from Run
Sponsor Belde Chiropractic and Movie Sponsor FiberNet Monticello. _(KB)
A. REFERENCE AND BACKGROUND:
The Council is being asked to approve the donations /sponsorships for the Blazin' Thru
Bertram/Phillip LaVallee Memorial Run and for the Summer Movie in the Park series.
The final Run Series sponsor for 2016 is Belde Chiropractic for $250. They have been a
run sponsor for many years with Dave Wik and recently added the Blazin' Thru Bertram
run to their sponsor list.
The movie sponsor is FiberNet Monticello for $550. They will sponsor our August
movie, The Good Dinosaur. They used to be a regular movie sponsor and so we're happy
to have them back again as a sponsor.
As required by state statute, if the City accepts the donation of funds, the City Council
needs to adopt a resolution specifying the amount of the donation and its use.
Al. Budget Impact: The donation/sponsorship will pay for expenses of the run or
movie programming.
A2. Staff Workload Impact: Staff will do the work to put on this event. Our
sponsors will be recognized in all our advertisement and banners.
B. ALTERNATIVE ACTIONS:
1. Motion to approve Resolution 2016 -020 approving the contribution and
authorizing use of funds as specified.
2. Motion to deny.
C. STAFF RECOMMENDATION:
Staff recommendation is to adopt the resolution accepting the contributions.
D. SUPPORTING DATA:
• Resolution 2016 -020
City of Monticello
RESOLUTION NO. 2016-020
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
Belde Chiropractic
Cash Contribution
$250.00
FiberNet Monticello
In -Kind Contribution
$550.00
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
Belde Chiropractic
Blazin' Thru Bertram/Phillip LaVallee Memorial Run
FiberNet Monticello
Summer Movie Series 2016
Adopted by the City Council of Monticello this 11th day of April, 2016.
Brian Stumpf, Mayor
ATTEST:
Jennifer Schreiber, City Clerk
Council Agenda: 04/11/16
2F. Consideration of waiving statutory liability limits for city insurance renewals (WO)
A. REFERENCE AND BACKGROUND:
The purpose of this item is to have the Council decide whether to waive or not waive
monetary limits on tort liability as part of its insurance coverage.
The city's property and liability insurance coverages are renewable in July of each year.
As part of the renewal process, the Council must formally indicate whether they want to
waive monetary limits established by state law. Currently, statutory tort limits cap the
city's liability to $500,000 on any claim per individual and $1,500,000 from all claimants
for one incident.
If the city chose to waive the tort limits, per individual claims and per occurrence claims
would be limited to $2,000,000.
B. ALTERNATIVE ACTIONS:
1. Motion to deny waiving the monetary limits on tort liability established by Minnesota
Statute 466.04.
2. Motion to approve waiving the monetary limits on tort liability established by
Minnesota Statute 466.04.
3. Motion to
C. STAFF RECOMMENDATION:
City staff recommends Alternative #1. Under this option, the City Council would utilize
the tort limits established by state statute and not waive the monetary limits. This ensures
a limit on the amount of damages that an individual could seek in a lawsuit involving the
city.
D. SUPPORTING DATA:
• Copy of liability insurance application form
o�
LEncuE of
MINNESOTA
CITIES
CONNECTING & INNOVATING
SINCE 1913
LIABILITY COVERAGE - WAIVER FORM
LMCIT members purchasing coverage must complete and return this form to LMCIT before the effective date of
the coverage. Please return the completed form to your underwriter or email to pstech @lmc.org
This decision must be made by the member's governing body every year. You may also wish to discuss these issues with
your attorney.
League of Minnesota Cities Insurance Trust (LMCIT) members that obtain liability coverage from LMCIT must decide
whether to waive the statutory tort liability limits to the extent of the coverage purchased. The decision has the following
effects:
If the member does not waive the statutory tort limits, an individual claimant would be able to recover no more than
$500,000 on any claim to which the statutory tort limits apply. The total all claimants would be able to recover for a
single occurrence to which the statutory tort limits apply would be limited to $1,500,000. These statutory tort limits
apply regardless of whether the city purchases the optional excess liability coverage.
If the member waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could
potentially recover up to $2,000,000 for a single occurrence. (Under this option, the tort cap liability limits are waived to
the extent of the member's liability coverage limits, and the LMCIT per occurrence limit is $2 million.) The total all
claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited
to $2,000,000, regardless of the number of claimants.
If the member waives the statutory tort limits and purchases excess liability coverage, a single claimant could
potentially recover an amount up to the limit of the coverage purchased. The total all claimants would be able to
recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage
purchased, regardless of the number of claimants.
Claims to which the statutory municipal tort limits do not apply are not affected by this decision.
The City of Monticello selects liability coverage limits of $500,000/$1,500,000 from the League of Minnesota Cities
Insurance Trust (LMCIT).
Check one:
® The member DOES NOT WAIVE the monetary limits on municipal tort liability established by Minnesota Statutes,
Section 466.04.
❑ The member WAIVES the monetary limits on municipal tort liability established by Minnesota Statutes, Section
466.04 to the extent of the limits of the liability coverage obtained from LMCIT.
Date of city council /governing body meeting 3/23/2015
Signature
145 UNIVERSITY AVE. WEST
ST. PAUL, MN 55103 -2044
Position Finance Director
PHONE: (651) 281-1200 EAx: (651) 281-1299
TOLL FREE: (800) 925 -1122 WEB: WWWLMC.ORG
City Council Agenda: 04/11/2016
2G. Consideration to approve Ordinance 634 amending Section 6 to allow Beekeeping
and to adopt Summary Ordinance No. 634A for publication and to approve
Ordinance No. 635 to amending the Fee Schedule (JS)
A. REFERENCE & BACKGROUND:
City staff has prepared an ordinance for consideration that would allow beekeeping
within Monticello city limits. Many cities have adopted a beekeeping ordinance and it is
growing in popularity. Supporters of beekeeping say that it is a way to promote urban
agriculture and sustainability because bees act as pollinators and are a source of honey
and beeswax. Although limited, there have been opponents of such ordinances because
of concerns of residents with bee sting allergies.
The proposed ordinance addresses definitions specific to beekeeping, colony location,
colony density based on parcel size, required conditions for the keeping of honey bees,
and a registration requirement for any person keeping honey bees in the City. This
registration is not required for properties greater than five acres. Registration of apiaries
(assembly of one or more colonies of bees) with a required inspection and annual renewal
is also required. The initial inspections will be conducted by the Animal Control Officer.
This proposed Ordinance is based on the existing ordinance of Brooklyn Park, Eden
Prairie, Edina, and Minneapolis. In addition, information was received from the
Minnesota Hobby Beekeepers Association.
If the City Council adopts the Ordinance Staff will then finalize the application and fee
and begin accepting applications immediately. The attached fee schedule amendments
requests an initial registration fee of $50.00. This amount will cover the cost of
application review and the initial inspection. The fee for annual renewal will be $25.
B. ALTERNATIVE ACTIONS:
1. A) Motion to Approve Ordinance 634 to allow Beekeeping and to Adopt
Summary Ordinance 634A for publication.
B) Motion to approve Ordinance 635 amending to the Fee Schedule to add a fee
for Beekeeping Registration.
2. Motion to deny Ordinances relating to beekeeping.
C. STAFF RECOMMENDATION:
City staff recommends Alternative 1.
D. SUPPORTING DATA:
• Draft Ordinances
ORDINANCE NO. 634
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
AN ORDINANCE AMENDING TITLE 6 OF THE CODE
BY ADDING CHAPTER 8 - BEEKEEPING
THE CITY COUNCIL OF THE CITY OF MONTICELLO ORDAINS:
CHAPTER 8
BEEKEEPING
SECTION:
6 -8 -1:
Definitions
6 -8 -2:
Purpose
6 -8 -3:
Colony Location
6 -8 -4:
Colony Density
6 -8 -5:
Required Conditions
6 -8 -6:
Registration
6 -8 -7: Inspections
6 -8 -8: Appeal and Hearing Procedure
6 -8 -1: DEFINITIONS: Unless the context clearly indicates otherwise, the words,
combination of words, terms, and phrases as used in this section shall have the
meanings set for the in the following paragraphs:
(A) "Apiary" shall mean the assembly of one or more colonies of bees on a
single lot.
(B) "Beekeeper" shall mean a person who owns or has charge of one or more
colonies of honeybees or a person who owns or controls a lot on which a
colony is located whether or not the person is intentionally keeping
honeybees.
(C) "Beekeeping Equipment" shall mean anything used in the operation of an
apiary, such as hive bodies, supers, frames, top and bottom boards and
extractors.
(D) "Colony" shall mean an aggregate of honey bees consisting principally of
workers, but having, when perfect, one queen and at times drones, brood,
combs, and honey.
(E) "Flyway Barrier" shall mean a barrier that raises the flight path of bees as
they come and go from a hive.
(F) "Hive" shall mean the receptacle inhabited by a colony.
(G) "Honey Bee" shall mean all life stages of the common domestic honey
bee. This definition does not include wasps, hornets, African subspecies
or Africanized hybrids.
(H) "Nucleus Colony" shall mean a small quantity of honey bees with a queen
housed in a smaller than usual hive box designed for a particular purpose,
and containing no supers.
(I) "Super" shall mean a box that holds the frames where bees will store the
honey.
(J) "Swarming" shall mean the process where a queen bee leaves a colony
with a large group of worker bees in order to form a new honey bee
colony.
(K) "Unusual Aggressive Behavior" shall mean any instance in which unusual
aggressive characteristics such as stinging or attacking without
provocation occurs. A0,11" `'Nolk,
6 -8 -2: PURPOSE: Honey bees are an asset to the community and important in the
pollination of plants and in the production of honey and other products. The
purpose and intent of this ordinance it to permit and establish requirements for the
keeping of honey bee colonies, hives, and equipment within the City.
6 -8 -3: COLONY LOCATION:
(A) Hives cannot be located in the front yard and must be located a minimum
of ten (10) feet from the rear or side property lines and 25 feet from public
rights -of -way unless further restricted elsewhere in this Code. A corner
lot shall be considered to have two front yards. Hive openings shall face
in toward subject property's backyard.
(B) Honeybee colonies shall be kept in removable frames, which shall be kept
in sound and usable condition.
(C) For each colony permitted to be maintained under this section, there may
also be maintained upon the same apiary lot, one nucleus colony in a hive
structure not to exceed one standard 9 5/8 inch depth, ten -frame hive body
with no supers.
(D) A flyway barrier at least six feet in height shall shield any part of a
property line that is within 30 feet of a ground hive. The flyway barrier
shall consist of a wall, fence, dense vegetation or a combination thereof
and it shall be positioned to transect both legs of a triangle extending from
an apex at the hive to each end point of the part of the property line to be
shielded.
(E) Rooftop apiaries are allowed but shall not be located closer than 15 feet
from a principal building on an abutting lot.
6 -8 -4: COLONY DENSITY:
(A) Every lot or parcel of land in the City shall be limited to the following
number of colonies based on the size of the apiary lot:
(1) One half acre or smaller is allowed two colonies;
(2) More than one half acres to three quarters of an acre is allowed four
colonies;
(3) More than three quarter of an acre to one acre is allowed six colonies;
(4) More than one acre to five acres is allowed eight colonies;
(5) More than five acres, there is no restriction on the number of colonies
and no registration is required.
(B) If any beekeeper removes honeybees from locations where they are not
desired, that person shall not be considered in violation if the person
temporarily houses the honeybees on the Apiary Site of a beekeeper
registered under this Section for no more than 30 days and remains at all
times in compliance with the other provisions in this section.
6 -8 -5: REQUIRED CONDITIONS:
(A) Honey bee colonies shall be kept in hives with removable frames, which
shall be kept in sound and useable condition.
(B) A constant supply of water shall be provided for all hives, except during
the dormant period.
(C) Materials from a hive or colony which might encourage the presence of
honeybees, such as wax comb, shall be promptly disposed of in a sealed
container or placed within a building or other bee -proof enclosure.
(D) Beekeeping equipment shall be maintained in good condition. Unused
beekeeping equipment must be protected to prevent occupancy by
swarming honeybees.
(E) Hives shall be continuously managed to provide adequate living space for
their resident honeybees in order to prevent swarming.
(F) In any instance in which a colony exhibits unusual aggressive behavior, it
shall be the duty of the beekeeper to promptly implement appropriate
actions to address the behavior.
(G) Honey may not be sold from any residential property unless a permit has
been obtained and required conditions met in accordance with City Zoning
Code.
6 -8 -6: REGISTRATION REQUIRED:
(A) Residents seeking approval to keep and raise honeybees shall submit an
application, application fee, and site plan. Registration is not required for
sites over 5 acres in size.
(B) If the beekeeper relocates a hive or colony to a new apiary site, the
beekeeper shall apply for an updated registration, prior to the relocation,
on the form provided by the City.
(C) The beekeeping registration shall be valid January 1 — December 31 of
each calendar year following initial issuance and must be renewed by the
registrant prior to expiration each year by submitting a renewal form to the
City Clerk.
(D) The applicant for the license must notify all residents of the property if the
applicant is not the owner or operator and the owner or operator must be
an additional signatory on the license application. Notification is not
required for renewal of the license.
(E) Upon receipt of application, the City will send written notice to all
adjacent property owners. Any objections to the registration must be
made in writing and received within ten days. If any written objection is
received, the application must be referred to the City Administrator.
(1) The application must be denied if the City receives a written objection
from an adjacent property owner that includes medical documentation
by a licensed physician of an allergy to honeybee venom.
(F) Applicants for a beekeeping license shall provide proof of applicable
training or provide a waiver indicating how required experience has been
obtained.
(G) The fees for the registration will be determined by the City Council in the
City's fee schedule.
6 -8 -7: INSPECTION:
(A) Upon initial registration, annual renewal or any updated registration, each
beekeeper must allow for an inspection by the Animal Control Officer of
the site.
(B) Upon prior notice to the owner of the apiary site, City staff or Animal
Control Officer shall have the right to inspect any apiary.
(C) In the case of a complaint regarding the apiary, the apiary site may be
inspected without prior notice.
(D) The Animal Control Officer or designated City staff may refuse to grant or
revoke a license if the honeybees become a nuisance as determined by the
City or the Animal Control Officer.
6 -8 -8: APPEAL AND HEARING PROCEDURE:
(A) Registrations issued under this Section may be denied, revoked or non -
renewed due to any of the following:
(1) The keeping of honeybees in a manner which constitutes a nuisance to
the health, safety, or general welfare of the public as determined by the
animal control officer;
(2) Fraud, misrepresentation, or a false statement contained in the
registration application or during the course of the registered activity;
and
(3) Any violation of the applicable provisions in this Chapter.
(B) Notice of approval, denial, revocation or non - renewal must be made in
writing to the registrant and to any person opposing the application for
initial registration specifying the reason(s) for the action. The registrant or
any person opposing the application may request a hearing with the
Monticello City Council within fourteen (14) days of the date of the
notification letter.
APPROVED for publication by the City Council of the City of Monticello, Minnesota, this 1 Ith
day of April, 2016.
CITY OF MONTICELLO
Brian Stumpf, Mayor
ATTEST:
Jeff O'Neill City Administrator
VOTING IN FAVOR:
VOTING IN OPPOSITION:
SUMMARY ORDINANCE NO. 634A
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
A SUMMARY ORDINANCE AMENDING TITLE 5 OF THE CODE
BY ADDING CHAPTER 8 - BEEKEEPING
THE CITY COUNCIL OF THE CITY OF MONTICELLO ORDAINS:
NOTICE IS HEREBY GIVEN that, on APRIL 11, 2016, Ordinance No. 634 was
adopted by the City Council of the City of Monticello, Minnesota. Due to the lengthy nature of
Ordinance No. 634, the following Summary Ordinance No. 634A has been prepared for
publication as authorized by state law.
The ordinance adopted by the Council amends Title 10 of the Monticello Zoning Code.
The general purpose of the ordinance amendment is to add the following chapter:
6.8
Beekeeping
6.8.1:
Definitions
6.8.2:
Purpose
6.8.3:
Colony Location
6.8.4:
Colony Density
6.8.5:
Required Conditions
6.8.6:
Registration
6.8.7:
Inspection
6.8.8:
Appeal and Hearing Procedure
A printed copy of the whole ordinance is available for inspection by any person during
the City's regular office hours. The complete ordinance will be posted on the City's website
following publication.
APPROVED FOR PUBLICATION by the City Council of Monticello, Minnesota, this
I 1 th day of April, 2016
CITY OF MONTICELLO
Brian Stumpf, Mayor
ATTEST:
Jeff O'Neill, City Administrator
VOTING IN FAVOR:
VOTING IN OPPOSITION:
ORDINANCE NO. 635
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
AN ORDINANCE AMENDING THE 2016 FEE SCHEDULE
THE CITY COUNCIL OF THE CITY OF MONTICELLO ORDAINS:
Section 1. The Fee Schedule category, Animal Control, of the Monticello City Code shall be
amended as follows:
Permit for Keeping Honeybees on Premises $50 /annual
Annual Renewal of Permit $25
Section 4. This Ordinance shall become effective immediately upon its passage and
publication according to law.
Adopted by the City Council of the City of Monticello this 11th day of August, 2016.
CITY OF MONTICELLO
Brian Stumpf, Mayor
ATTEST:
Jeff O'Neill, City Administrator
VOTING IN FAVOR:
VOTING IN OPPOSITION:
City Council Agenda: 4/11/16
4A. Consideration to adopt a Highway 25 Coalition Joint Powers Agreement. (JO)
A. REFERENCE AND BACKGROUND:
City Council is asked to consider adopting a Highway 25 Coalition Joint Powers
Agreement. As you may recall, at a recent meeting, Council approved the draft version
as prepared by the informal coalition membership. The version reviewed previously has
been subsequently reviewed and tweaked a few times by the elected boards that comprise
the coalition. None of the changes proposed resulted in a substantive change to the
document that the City Council reviewed the first time around. All the amendments
served to fix a typo or clarify a provision. So the next and final step is to have each
participant consider joining the coalition through approval if this final version. The local
governments participating in this agreement are City of Monticello, City of Big Lake, Big
Lake Township, Wright County, and Sherburne County. The Coalition plans to meet
quarterly or monthly depending on need. The agreement will be in effect once the fifth
signature has been obtained for a period of five years from the date of this signature.
Al. Budget Impact: None.
A2. Staff Workload Impact: Meetings are once per month and attended by the City
Administrator. The Mayor and members of the City Council are welcome to
attend.
B. ALTERNATIVE ACTIONS:
1. Motion to adopt the Highway 25 Coalition Joint Powers Agreement.
According to the agreement, Council will need to identify a representative to serve on the
Coalition and at its discretion may select and alternate as well.
2. Motion to deny the Highway 25 Coalition Joint Powers Agreement.
C. STAFF RECOMMENDATION:
City Staff recommends Alternative #1.
D. SUPPORTING DATA:
• Joint Powers Agreement
HIGHWAY 25 CORRIDOR COALITION
JOINT POWERS AGREEMENT
This joint powers agreement (the "Agreement ") is entered into this day of
, 2016, by and between the City of Monticello, a municipal corporation under the
laws of Minnesota, the City of Big Lake, a municipal corporation under the laws of Minnesota,
Big Lake Township, a public corporation under the laws of Minnesota, Sherburne County, a
body corporate and politic under the laws of Minnesota, and Wright County, a body corporate
and politic under the laws of Minnesota. The parties to this Agreement are hereafter referred to
individually as "Member(s)" and collectively as the "Highway 25 Coalition."
RECITALS
WHEREAS, Minnesota Statute § 471.59 authorizes the joint and cooperative exercise of powers
common to the Members; and
WHEREAS, State Highway 25 between I -94 and State Highway 10 (the Corridor) has become a
vital local transportation artery supporting the social and economic well -being of the Members;
and
WHEREAS, the Highway 25 Corridor between I -94 and State Highway 10 is an important
connecting link to two major highways that serves a growing regional and statewide traffic
demand; and
WHEREAS, transportation pressure along the Corridor has grown sharply in recent decades
mirroring the growth of State, regional and local populations which have caused a significant
erosion of traffic capacity; and
WHEREAS, with the growth of local, regional and statewide traffic, along with the increase in
rail activity, the Highway 25 Corridor between I -94 and State Highway 10 has become
increasingly congested. Continued growth is destined to further degrade the operation of the
Corridor which will hamper economic development and negatively impact all that travel along
and across it on a daily or periodic basis; and
WHEREAS, a pre- existing development pattern, the Mississippi River and Burlington Northern
railroad all present physical challenges to development and operation of a corridor with
sufficient capacity to meet existing and future needs; and
WHEREAS, given the availability of undeveloped land and projected growth in traffic demand
over time, it is appropriate for member communities to engage in a joint planning effort for the
sake of efficient and orderly transportation facilities development; and
184649v6
WHEREAS, failure to plan and develop improvement priorities will ultimately result in added
cost and lost opportunities for members of the Highway 25 Coalition and the State of Minnesota;
and
WHEREAS, the potential of gaining grant funds, as well as State and Federal funding
assistance, for Corridor related improvements are greatly enhanced through development of a
unified voice; and
WHEREAS, each Member has adopted a Resolution finding that it is in the best interests of the
citizens of each jurisdiction to enter into this Agreement.
NOW THEREFORE, pursuant to Minnesota Statutes § 471.59, and in consideration of the
mutual undertakings herein expressed, the parties agree as follows:
The Highway 25 Coalition mission is to have the Corridor appropriately expanded to
operate effectively to create timely mobility for workers and emergency response while
saving and enhancing lives through reducing crashes, eliminating rail conflicts and
encouraging more broad economic growth and better connected communities.
2. Activities of the Highway 25 Coalition to include the following;
a. Examination of the impacts of continued growth in Member jurisdictions on
traffic patterns.
b. Conducting traffic studies defining and identifying priority improvements.
Preparation of collaborative project design and delivery recommendations.
d. Study of various transportation risks associated with improvement alternatives
and associated timing of the construction of improvements.
Identification and application for funding of activities via grant programs.
f. Development of unified effort among local and state interests in obtaining funding
of improvements to include: (i) providing input and leadership within each
Member community on matters pertaining to Corridor improvement planning and
implementation; and (ii) advocacy at the State and Federal level.
g. Partnering with MNDOT on regional transportation decisions and involvement in
regional policy decisions and discussions.
h. Incorporation of public input in planning efforts.
Related and ancillary activities or common issues associated with the Highway 25
corridor.
2
184649v6
3. Joinder of Member Political Subdivisions. The undersigned Members hereby agree to
join together for the purpose of coordinating short and long term Corridor planning and
system funding efforts and establishing a joint funding source for said activities through
establishment of the Highway 25 Corridor Coalition. This Agreement shall become
effective upon adoption of a resolution by the governing body of no less than 5 Members,
and shall be binding on all the Members who have joined through adoption of a
resolution by their respective governing bodies for five (5) years from the date the last
original member executes the agreement, unless otherwise extended or amended by the
Members that have signed this Agreement. Near the end of the term of the Agreement,
Members will assess the effectiveness of the organization and determine whether or not
to continue or disband.
4. Highway 25 Coalition Board Composition. Each Member shall appoint annually a
representative to the Highway 25 Coalition Board. Each Member may appoint an
alternate representative who may act in the place and stead of an absent representative
from that Member jurisdiction.
5. Meetings. The Board shall meet at least quarterly on a schedule determined by the
Board. All meetings of the Board shall be conducted in a manner consistent with the
Minnesota Open Meeting Law, Minn. Stat. § 13D.01, et. seq., as amended. Special
meetings may be called by the Board Chair or upon written request of three (3) or more
members of the Board. Written notice of any special meetings shall be sent to all Board
members and to the City Clerk of each City to comply with posting requirements.
6. Powers and Duties. The powers and duties of the Board include, but are not limited to,
expending funds for the purposes noted above including:
a. Approve a work plan and annual budget. In July of each year, the Highway 25
Coalition will establish a work plan and budget for the following fiscal year.
b. Although projects are intended to be completed within a prescribed budget
approved on an annual basis, the Board has the flexibility to modify work plan
and associated expenditures as it deems necessary to support the mission of the
Highway 25 Coalition. In addition, the Board has the option to seek additional
funding from its Members outside of the budget as needs arise.
Seek grant funds supporting planning efforts and to utilize funds on hand as
necessary to meet grant program fund matching requirements.
d. Apply for, receive, and expend State and Federal funds available for funding
goals of the Highway 25 Coalition, as well as funds from other lawful sources,
including donations.
184649v6
3
Enter into contracts with public or private entities as the Board deems necessary
to accomplish the purpose for which the Board is organized, including, but not
limited to, the use of consultants.
f. Obtain such insurance as the Board deems necessary for the protection of the
Board, its property, members of the Board, and Members.
7. Funding Formula and Accounting. In January, each Member shall contribute its share of
the annual budget based on the following formula:
a. Sherburne County and Wright County to evenly split 50% of the total cost.
b. City of Monticello, City of Big Lake, Big Lake Township and other local
jurisdictions that so choose to join will evenly split the remaining 50% of the total
cost.
Accounting services supporting Highway 25 Coalition activities shall be provided
by one of its Members with this assignment made by the Board on an annual basis
or as needed.
8. Jurisdiction Liaison Responsibilities. Individual Board members and associated staff are
responsible for maintaining ongoing communication with the Board he /she represents to
include presentation of the annual work plan and budget to their Board.
9. Voting. Each Member shall have one vote on the Board. A quorum shall consist of a
simple majority (51 %) of representatives from the membership. An affirmative four -
fifths (4/5) vote of all the members of the Board shall be required by the Board to take
any action, including, but not limited to, the actions as listed in Item 6 (Powers and
Duties).
10. Officers. There shall be a chair, a vice chair, and a secretary elected from the members of
the Board at the initial meeting of each year. The Board may elect or appoint such other
officers as it deems necessary to conduct its meetings and affairs.
11. Effective Date /Termination. This Agreement shall become effective upon execution by
all of the Members after adoption of an authorizing resolution by the governing body
representing each Member jurisdiction and shall continue in effect for five (5) years after
the date of execution of the last Member to execute this Agreement. This Agreement
shall remain in effect until a party hereto gives notice to the Board of its intention to
withdraw. Notice of withdrawal must be given by July 1 st of a given year. Termination
will be effective at the conclusion of the calendar year. This Agreement shall remain in
effect as to the remaining Members provided that there are three (3) or more Members
who desire to continue operating the Board. The withdrawing Member shall not be
entitled to compensation or distribution of any assets of the Board. In the event of
dissolution of the Board, all remaining funds after satisfaction of all payments and other
4
184649v6
financial obligations shall be returned to the Members in the same manner in which the
Members contributed funding to the Board in the last full calendar year prior to
dissolution.
12. No Waiver. Nothing herein shall be construed to waive or limit any immunity from, or
limitation on, liability available to any jurisdiction, whether set forth in Minnesota
Statutes, Chapter 466 or otherwise.
13. Entire Agreement. This Agreement contains the entire agreement between the parties
and supersedes all oral agreements, representations between the parties relating to the
subject matter thereof Any alteration, variation, modification or amendment of this
Agreement shall be valid only if in writing and executed by all parties.
14. Titles of Sections. The titles of sections of this Agreement are inserted for convenience
of reference only and shall be disregarded in constructing or interpreting any of the
provisions hereof.
15. Severability. If any section, subdivision or provision of this Agreement shall be held
invalid or unenforceable for any reason, the invalidity or unenforceability of such section,
subdivision or provision shall not invalidate or render unenforceable any of the remaining
provisions.
16. Governing Law. This Agreement shall be interpreted in accordance with the laws of the
State of Minnesota.
17. Indemnification and Hold Harmless. The Highway 25 Corridor Coalition shall fully
defend, indemnify and hold harmless the Members against all claims, losses, liability,
suits, judgments, cost and expenses by reason of the action or inactions of the Board
and/or employees and /or the agents of the Highway 25 Corridor Coalition, except for any
act or omission for which the Member's employee is guilty of malfeasance, willful
neglect of duty or bad faith. This Agreement to indemnify and hold harmless does not
constitute a waiver by the Highway 25 Corridor Coalition, any Member or any participant
of the limitations on liability provided under Minn. Stat. § 466.04.
To the full extent permitted by law, actions by the Parties pursuant to this Agreement are
intended to be and shall be construed as a "cooperative activity" and it is the intent of the
parties that they shall be deemed a "single governmental unit" for the purposes of
liability, all as set forth in Minn. Stat. § 471.59, subd. la(a); provided further that for
purposes of that statute, each party to this Agreement expressly declines responsibility for
the acts or omissions of the other parties .
The parties to this agreement are not liable for the acts or omissions of the other
participants to this Agreement except to the extent to which they have agreed in writing
to be responsible for acts or omissions of the other parties.
184649v6
5
Each Member acknowledges and agrees that it is insured or self - insured consistent with
the limits established in Minnesota State Statute. Each Member agrees to promptly notify
all parties if it becomes aware of any potential Board related claim(s) or facts giving rise
to such claims.
18. Data Practices. All government data shall be handled in accordance with the Minnesota
Government Data Practices Act and Federal and State laws and regulations concerning
the handling and disclosure of data. All contracts entered into by the Highway 25
Coalition shall contain a provision which requires the vendor to comply with and defend
and indemnify the Members for a violation of this provision.
19. Counterparts. This Agreement may be executed in counterparts, each one of which will
constitute one and the same instrument.
20. Waiver. In the event that any provision contained in this Agreement should be breached
by any party and thereafter waived by any other party, such waiver shall be limited to the
particular breach so waived and shall not be deemed to waive any other concurrent,
previous or subsequent breach hereunder.
21. Amendments. This Agreement may be amended only by unanimous agreement of the
Members as evidenced by resolutions adopted by their respective governing bodies.
22. Disputes. The Members agree that they will submit any disputes under this Agreement to
mediation prior to resorting to an action in Court.
By signing this Agreement, the parties hereto certify that the same has been approved by their
respective Boards.
(Signatures contained on following pages.)
184649v6
11
Big Lake Township
By
Board Supervisor
ATTEST:
Board Clerk
SIGNATURE PAGE
TO
HIGHWAY 25 CORRIDOR COALITION
JOINT POWERS AGREEMENT
Date:
Date:
184649v6
7
City of Big Lake
By
Mayor
ATTEST:
City Administrator
SIGNATURE PAGE
TO
HIGHWAY 25 CORRIDOR COALITION
JOINT POWERS AGREEMENT
Date:
Date:
184649v6
City of Monticello
By
Mayor
ATTEST:
City Administrator
SIGNATURE PAGE
TO
HIGHWAY 25 CORRIDOR COALITION
JOINT POWERS AGREEMENT
Date:
Date:
184649v6
Wright County
C
SIGNATURE PAGE
TO
HIGHWAY 25 CORRIDOR COALITION
JOINT POWERS AGREEMENT
Board of Commissioner Chair
ATTEST:
County Coordinator
Date:
Date:
184649v6
10
Sherburne County
C
SIGNATURE PAGE
TO
HIGHWAY 25 CORRIDOR COALITION
JOINT POWERS AGREEMENT
Board of Commissioners Chair
ATTEST:
County Coordinator
Date:
Date:
184649v6
11
CITY OF
Monticello
COUNCIL CONNECTION
APRIL 11, 2016
COMMUNITY & ECONOMIC DEVELOPMENT
BCOL Athletic Park
The planning for the proposed interim improvements at the BCOL Athletic Park is
moving forward. Staff and WSB met earlier this week to discuss the schedule for
permitting applications, review and construction.
Based on the defined work distribution between the contractor and Monticello Parks
Department, it is unlikely that a bid process will be necessary for the interim
improvements. A contractor will only be needed for construction of the entrance drive
apron and culvert, as well as the 10' bituminous trail. Parks will be handling the
balance of the development, including the gravel drive, parking lot and field smoothing
and seeding. Staking, financial management, and inspection of the improvements will
be completed by WSB per the master plan contract.
The City Council has previously reviewed interim improvement plans in workshops.
WSB will be preparing a request for quote package in accordance with City policy
which will be provided to the Council for reference. The quotes will be reviewed by
Council at a future meeting for acceptance. The project is also pending the land
alteration permit approval by Wright County.
CITY OF
Monti�do
COUNCIL CONNECTION
April 11, 2016
ENGINEERING DEPARTMENT
7TH STREET RETAINING WALL UPDATE
Construction of the wall along the 7th Street side of Hillside cemetery is complete and
the sidewalk along 7th Street is open for pedestrian use.
The only remaining item is color staining of the wall and the anti - graffiti coating
application. Staff has selected 4 different color patterns that will be sampled on the wall
prior to a final color choice being made. The color patterns include either a tan or gray
base color with two contrasting color combinations to the base color.
This work will occur when temperatures are consistently 50 degrees and rising with no
freezing temperatures overnight. This work is anticipated to occur in the next few
weeks, weather dependent.
TH 25 /CSAH 75 INTERSECTION IMPROVEMENTS UPDATE
The contractor, Valley Paving, plans to start work on April 18 with the project being
complete by the end of June. Advance road work signs will be placed on TH 25 and
CSAH 75 and portable message boards will be placed on TH 25 starting on April 11,
warning drivers that work will start on April 18 and drivers should expect delays.
The project will be constructed in stages to minimize lane closures occurring at one time
in both directions on TH 25 and CSAH 75. MnDOT has requested a revision to the
staging plans to allow for two lanes of thru traffic to be open in each direction on TH 25
in lieu of only one thru lane open in each direction. WSB has revised the staging plans
and are awaiting cost information from the contractor for this and plans to provide this
to the Council on 4/25. The cost increase with this will be funded with federal and state
funds. The amount of funding granted to the City included a contingency amount
above the contractor contract amount to account for change orders, etc. The staging
Council Connection — 04/11/16
revisions will not affect the first stage of the project starting on 4/18.
2016 CONSTRUCTION PROJECTS- COMMUNICATIONS UPDATE
City staff continue to update the City's website and facebook page to provide
information on the construction projects proposed for 2016, which include:
711 Street Retaining Wall
TH 25 /CSAH 75 Intersection Improvements
Core Street and Utility Improvement Project
TH 25/7t' Street Intersection Improvements
Staff is also continuing to coordinate with MnDOT on project communications
including press releases, email blasts, website link and utilizing 511 and twitter for
traffic updates.
Construction Update No. 6
WWTF Phosphorous Reduction & Digester Cover Improvements
City of Monticello
City Project No. 14CO02 11 WSB Project No. 01494 -95
April 6, 2016
CONSTRUCTION COMPLETED
Di -Mar completed the following work through the end of the first week in April, 2016:
• Completed concrete grouting in the bulk storage containment area and the
concrete equipment pads.
• Continued installing components for the bulk chemical storage tanks, finalized the
grating over the chemical storage area, and continued working on the process
piping which is approximately 60% completed within the new building.
• Continued painting and began caulking within the building on the walls and
ceiling.
• Electrical conduit installation for equipment, lighting, and receptables.
• Received and installed the chemical feed pump skid and began installation of the
pumps, chemical feed piping, and ancillary components.
• Coordinated operational issues with the plant staff and began the work within the
first SBR tank. The tank was drained and is in the process of being cleaned. The
process of changing out the diffusers for the aeration system has begun. There are
4080 diffusers per tank.
• Continued to submit project submittals for review. Placed order for the digester
covers.
• Agreed to Change Order No. 1 and Submitted Pay Application No. 7 for
processing.
CONSTRUCTION PLANNED
Di -Mar plans the following work during April:
• Continue installation of the chemical feed pumps, piping and ancillary
components.
• Receive materials and continue installation of interior mechanical HVAC
components and electrical systems.
• Installation of the chemical process piping into the drained SBR, install the mixer
and maintenance platforms, and maintenance of the aeration system by changing
out the diffusers.
WSB continues to prepare and submit funding reimbursements requests to the PFA on
behalf of the City against the loan and the grant.
Please contact the following person with questions or concerns:
George Bender, Project Engineer /Inspector
WSB & Associates, Inc.
Cell Phone: 612 - 360 -1321
E -mail: gbender @wsbeng.com
C c�
A �
This is picture of the chemical skid, pumps, associated piping, ancillary components, and
the day tank within a containment area.
This is a picture of the bulk storage tanks within the containment area (approximately
half of the tank is visible), associated piping, and the grating.
This is a current view of the street side of the building.
This is view within an SBR tank after draining it. The aeration system including the
4080 diffusers that require change out maintenance is prevalent. In the background, a full
SBR in operation is visible.
RIVER REGIONAL
RAR vi
..�,�,.
in Benton, Morrison, Sherburne, Stearns,
Todd; & Wright Counties
April 1, 2016
City Admin- istrator Jeff O'Neill
City of Monticello
505'Walnut Street
Monticello, MN 55362
Dear Jeff,
As you know, Deb Luken has resigned her position as Library Services Coordinator at the Mon-
ticello Public Library,
We are now pleased to inform you that Sarah Seeley will take over as Library Services Coor-
dinator at the Monticello Public Library. Sarah has been Working within Great River Regional
Library as a Library Assistant at the Buffalo Public Library. She will graduate in May with a Mas-
ters of Library Science and Information Services. This professional qualification, her familiarity .
with the organization, and her previous work record at the branch level assure us that she will
be an excellent. replacement for Deb. Her first day as Library Services Coordinator in Monticello
is Monday, April 25.
On behalf of GRRL, thank you again for your continued support of library service in Monticello.
As always, we welcome your input. Should you have any questions or concerns, please do not
hesitate to contact us.
Sincerely,
t
Brandi Canter
Patron Services Supervisor
(320)650-2530- brandic@grrl.Iib.mn . us
1300 W. St. Germain Street St. Cloud, MN 56301 320 -650 -2500 www.griver.org
i
s±FF 5 O44ti
Monticello Monthly Report 2016
Wright County Sheriff's Office
Sheriff Joe Hagerty
3800 Braddock Ave. NE, Buffalo, MN 55313
1- 800 - 362 -3667 Fax:763- 682 -7610
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CARING
Printed on ADril 5. 20W,
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
911 Hang -up Total: 40
03/01/1614:16
911
Hang -up
2016011814
911 Hang -up
WCSOP16005322
911
03/01/1615:17
911
Hang -up
2016011836
911
03/01/1615:59
911
Hang -up
2016011844
911 Hang -up
WCSOP16005338
911
03/03/16 02:46
911
Hang -up
2016012157
911
03/04/16 08:30
911
Hang -up
2016012379
911
03/04/1610:58
911
Hang -up
2016012403
911
03/05/1617:33
911
Hang -up
2016012696
911
03/07/16 07:40
911
Hang -up
2016013008
911
03/07/16 23:31
911
Hang -up
2016013196
911 Hang -up
WCSOP16005903
911
03/08/16 17:05
911
Hang -up
2016013346
911
03/09/16 08:12
911
Hang -up
2016013456
911
03/09/16 22:56
911
Hang -up
2016013616
911
03/11/1615:13
911
Hang -up
2016014004
911
03/11/1617:17
911
Hang -up
2016014035
911 Hang -up
WCSOP16006262
911
03/12/16 05:12
911
Hang -up
2016014143
911
03/13/16 17:49
911
Hang -up
2016014498
911 Hang -up
WCSOP16006491
911
03/14/16 16:17
911
Hang -up
2016014656
911
03/14/16 19:05
911
Hang -up
2016014698
911 Hang -up
WCSOP16006598
911
03/15/16 09:26
911
Hang -up
2016014792
911
03/15/16 09:27
911
Hang -up
2016014793
911
03/15/16 11:47
911
Hang -up
2016014828
911
03/17/16 00:21
911
Hang -up
2016015214
911 Hang -up
WCSOP16006803
911
03/17/16 08:09
911
Hang -up
2016015253
911 Hang -up
WCSOSR016006825
911
03/17/16 14:00
911
Hang -up
2016015306
911
03/17/16 17:18
911
Hang -up
2016015351
911
03/17/16 19:15
911
Hang -up
2016015371
911
03/18/16 03:06
911
Hang -up
2016015475
911
03/18/16 14:39
911
Hang -up
2016015551
911
03/18/16 15:42
911
Hang -up;
2016015566
911 Hang -up
WCSOP16006970
911
03/19/16 09:42
911
Hang -up
2016015712
911
03/21/16 20:52
911
Hang -up
2016016210
911
03/22/1611:12
911
Hang -up
2016016300
911
03/23/16 04:44
911
Hang -up
2016016465
911
03/23/1612:43
911
Hang -up
2016016552
911
03/25/16 01:27
911
Hang -up
2016016927
911
03/26/16 00:31
911
Hang -up
2016017157
911
03/26/1616:55
911
Hang -up
2016017264
911
03/27/16 11:23
911
Hang -up
2016017383
911
03/29/16 14:25
911
Hang -up
2016017831
911
ZUERCHER Page 1 of 26
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
03/29/16 15:36 911 Hang -up 2016017854 911
911 Open Line Total: 30
03/04/16 15:51
911
Open
Line
2016012459
Phone
911
03/05/16 15:29
911
Open
Line
2016012674
03/11/16 01:36
911
03/06/16 15:43
911
Open
Line
2016012885
Agency Assist
911
03/07/16 16:39
911
Open
Line
2016013112
2016015352
911
03/08/16 08:53
911
Open
Line
2016013247
911 Open Line
WCSOP16005930 911
03/08/16 12:47
911
Open
Line
2016013289
WCSOP16007271
911
03/08/16 13:14
911
Open
Line
2016013295
911
911
03/08/16 16:06
911
Open
Line
2016013328
911
03/08/16 18:55
911
Open
Line
2016013368
911
03/11/16 01:13
911
Open
Line
2016013863
911
03/11/16 15:39
911
Open
Line
2016014008
911
03/11/16 22:38
911
Open
Line
2016014098
911
03/12/16 13:05
911
Open
Line
2016014212
911
03/12/16 14:10
911
Open
Line
2016014225
911
03/15/16 07:12
911
Open
Line
2016014774
911
03/15/16 11:43
911
Open
Line
2016014826
911
03/15/16 15:24
911
Open
Line
2016014854
911 Open Line
WCSOP16006664 911
03/16/16 16:05
911
Open
Line
2016015112
911
03/17/16 01:53
911
Open
Line
2016015224
911
03/17/16 17:08
911
Open
Line
2016015346
911
03/18/16 15:10
911
Open
Line
2016015560
911
03/18/16 23:52
911
Open
Line
2016015668
911
03/23/16 00:06
911
Open
Line
2016016447
911
03/24/16 17:18
911
Open
Line
2016016839
911
03/24/16 20:14
911
Open
Line
2016016872
911
03/25/16 16:50
911
Open
Line
2016017067
911
03/29/16 07:47
911
Open
Line
2016017770
911
03/29/16 16:52
911
Open
Line
2016017881
911
03/29/16 17:05
911
Open
Line
2016017884
911
03/31/16 14:42
911
Open
Line
2016018261
911
Abandoned
Vehicle
Total:
2
03/26/16 12:29
Abandoned
Vehicle
2016017225
Abandoned Vehicle
WCSOP16007691 Phone
03/29/16 21:51
Abandoned
Vehicle
2016017958
Abandoned Vehicle
WCSOP16008019 Phone
Agency Assist Total: 17
03/07/16 12:17
Agency Assist
2016013059
Agency Assist
WCSOP16005838
Phone
03/10/16 19:34
Agency Assist
2016013803
Warrant - Arrest
WCSOP16006154
Phone
03/11/16 01:36
Agency Assist
2016013867
Agency Assist
WCSOP16006190
Phone
03/11/16 19:11
Agency Assist
2016014058
Agency Assist
WCSOP16006271
Phone
03/17/16 17:19
Agency Assist
2016015352
Agency Assist
WCSOP16006876
Phone
03/18/16 16:26
Agency Assist
2016015574
Agency Assist
WCSOP16006974
Phone
03/21/16 18:40
Agency Assist
2016016189
Warrant - Arrest
WCSOP16007271
Phone
03/22/16 08:50
Agency Assist; MVA -
2016016273
Agency Assist
WCSOP16007300
911
03/23/16 23:06
Agency Assist
2016016665
Agency Assist
WCSOP16007469
Phone
ZUERCHER Page 2 of 26
Incident Start Date /Time Initial Call
03/24/16 05:34
03/24/16 19:06
03/24/16 21:12
03/28/16 03:01
03/29/16 14:29
03/29/16 20:20
03/30/16 19:09
03/31/16 19:13
Aircraft li
03/10/16 23:18
Agency Assist
Agency Assist
Agency Assist
Agency Assist
Agency Assist
Agency Assist
Agency Assist
Agency Assist
rncident Total: 1
Aircraft Incident
Alarm Total: 1
03/24/1615:24 Alarm
Animal Total: 18
03/02/16 09:14
Animal
03/05/1610:04
Animal
03/05/1614:04
Animal
03/07/1614:58
Animal
03/09/1616:57
Animal
03/10/1613:48
Animal
03/10/1615:31
Animal
03/11/1619:36
Animal
03/12/1611:56
Animal
03/12/1612:23
Animal
03/15/1610:57
Animal
03/15/1613:39
Animal
03/16/1615:53
Animal
03/20/1610:44
Animal
03/28/1610:56
Animal
03/29/1611:56
Animal
03/29/1618:20
Animal
03/30/1611:22
Animal
Animal - Barking Dog Total: 6
03/03/16 13:31
03/15/16 15:36
03/16/16 20:40
03/28/16 05:04
03/29/16 11:06
03/31/16 16:44
Animal - Barking Dog
Animal - Barking Dog
Animal - Barking Dog
Animal - Barking Dog
Animal - Barking Dog
Animal - Barking Dog
Assault Total: 4
03/05/16 02:20
Assault
03/06/16 02:18
Assault
03/10/1618:53
Assault
03/21/1617:00
Assault
CFS #
Final Incident
Case Number
How Reported
2016016703
Agency
Assist
WCSOP16007482
Phone
2016016857
Agency
Assist
WCSOP16007551
Phone
2016016886
Agency
Assist
WCSOP16007563
Phone
2016017516
Agency
Assist
WCSOP16007821
Phone
2016017834
Agency
Assist
WCSOP16007959
Phone
2016017938
Agency
Assist
WCSOP16008007
Phone
2016018120
Agency
Assist
WCSOP16008109
Phone
2016018331
Agency
Assist
WCSOP16008210
Phone
2016013854 Aircraft Incident
►Z�y [:icy [:I:i�I:� 1 k7i� i1
WCSOP16006182 Phone
2016011973
Phone
2016012626
Animal
WCSOP16005651
Phone
2016012656
Animal
WCSOP16005670
Phone
2016013096
Animal
WCSOP16005862
Phone
2016013555
Phone
2016013712
Animal
WCSOP16006120
Phone
2016013738
Phone
2016014060
Animal
WCSOP16006274
Phone
2016014200
Animal
WCSOP16006344
911
2016014206
Phone
2016014811
Animal
WCSOP16006648
Phone
2016014841
Phone
2016015106
Animal
WCSOP16006763
Phone
2016015900
Animal
WCSOP16007142
Phone
2016017560
Animal
WCSOP16007847
Phone
2016017811
Phone
2016017909
Phone
2016018046
Animal
WCSOP16008060
Phone
2016012227
Animal - Barking
Dog
WCSOP16005494
Phone
2016014858
Animal - Barking
Dog
WCSOP16006667
Phone
2016015171
Animal - Barking
Dog
WCSOP16006793
Phone
2016017520
Animal - Barking
Dog
WCSOP16007822
Phone
2016017804
Animal - Barking
Dog
WCSOP16007942
Phone
2016018288
Animal - Barking
Dog
WCSOP16008190
Phone
2016012581
Fight
WCSOP16005635
Phone
2016012800
Assault
WCSOP16005733
Phone
2016013793
Juvenile - Complaint
WCSOP16006149
Phone
2016016163
CSC Sex Offense
WCSOP16007260
Phone
ZUERCHER Page 3 of 26
Incident Start Date /Time Initial Call
Burglary Total: 1
03/25/16 04:11 Burglary
Check Welfare Total: 23
03/01/16 10:02
03/02/16 08:42
03/07/16 15:27
03/07/16 22:26
03/08/16 09:56
03/09/16 03:18
03/09/16 15:42
03/09/16 16:53
03/11/16 01:31
03/11/16 20:46
03/12/16 17:02
03/14/16 10:40
03/15/16 14:55
03/15/16 16:34
03/17/16 08:48
03/19/16 20:51
03/23/16 15:23
03/23/16 17:53
03/24/16 13:12
03/24/16 19:30
03/26/16 19:31
03/29/16 05:29
03/30/16 12:37
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Citizen Aid Total: 8
03/04/16 02:41
Citizen Aid
03/04/16 12:19
Citizen Aid
03/08/16 15:34
Citizen Aid
03/14/16 09:40
Citizen Aid
03/16/16 10:14
Citizen Aid
03/23/16 09:20
Citizen Aid
03/24/16 16:05
Citizen Aid
03/28/16 21:19
Citizen Aid
Civil Complaint Total: 41
03/02/16 10:49
03/04/16 19:05
03/05/16 12:44
03/06/16 00:08
03/06/16 17:17
03/07/16 11:14
03/08/16 12:29
03/09/16 10:08
03/09/16 15:58
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
CFS # Final Incident
2016016941 Burglary
2016011786
2016011970
2016013101
2016013187
2016013258
2016013426
2016013535
2016013554
2016013866
2016014078
2016014270
2016014599
2016014850
2016014880
2016015258
2016015829
2016016586
2016016616
2016016773
2016016859
2016017293
2016017763
2016018057
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Death Investigation -
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Check Welfare
Civil Child Custody
Check Welfare
Check Welfare
Case Number How Reported
WCSOP16007584 911
WCSOP16005304 Phone
WCSOSRO16005385 Phone
WCSOP16005866 Phone
WCSOP16005899 Phone
WCSOP16005933 Phone
WCSOP16005997 Phone
WCSOP16006041 Phone
WCSOP16006054 Phone
WCSOP16006189 Phone
WCSOP16006284 Phone
WCSOP16006377 Officer
WCSOP16006544 Phone
WCSOP16006661 Phone
WCSOP16006674 Phone
WCSOP16006828 Phone
WCSOP16007106 Phone
WCSOP16007438 Phone
WCSOP16007450 Phone
WCSOP16007516 Phone
WCSOP16007555 911
WCSOP16007726 Phone
WCSOP16007928 Phone
WCSOP16008064 Phone
2016012357
Citizen Aid
WCSOP16005542
Phone
2016012411
Citizen Aid
WCSOP16005562
Phone
2016013319
Citizen Aid
WCSOP16005967
Phone
2016014586
Citizen Aid
WCSOP16006535
911
2016015048
Citizen Aid
WCSOP16006726
911
2016016511
Citizen Aid
WCSOP16007403
Phone
2016016823
Citizen Aid
WCSOP16007538
Phone
2016017715
Citizen Aid
WCSOP16007909
Phone
2016011990
Civil Complaint
WCSOP16005392
Phone
2016012505
Civil Child Custody
WCSOP16005604
Phone
2016012643
Civil Complaint
WCSOP16005663
Phone
2016012780
Civil Complaint
WCSOP16005725
Phone
2016012901
Civil Child Custody
WCSOP16005773
Phone
2016013043
Civil Complaint
WCSOP16005830
Phone
2016013286
Civil Complaint
WCSOP16005950
Phone
2016013477
Civil Complaint
WCSOP16006016
Officer
2016013543
Civil Complaint
WCSOP16006046
Phone
ZUERCHER Page 4 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/10/16 04:03
Civil Complaint
2016013638
Civil Complaint
WCSOP16006081
911
03/10/16 13:13
Civil Complaint
2016013703
Civil Complaint
WCSOP16006112
Phone
03/12/16 07:47
Civil Complaint
2016014155
Civil Complaint
WCSOP16006319
Phone
03/12/16 14:42
Civil Complaint
2016014236
Civil Complaint
WCSOP16006362
Phone
03/14/16 18:54
Civil Complaint
2016014694
Civil Child Custody
WCSOP16006596
Phone
03/15/16 07:20
Civil Complaint
2016014776
Civil Complaint
WCSOP16006630
Phone
03/15/16 18:09
Civil Complaint
2016014907
Civil Child Custody
WCSOP16006685
Phone
03/16/16 18:18
Civil Complaint
2016015145
Civil Complaint
WCSOP16006781
911
03/18/16 14:56
Civil Complaint
2016015557
Civil Complaint
WCSOP16006965
Phone
03/18/16 19:29
Civil Complaint
2016015621
Civil Complaint
WCSOP16006997
Phone
03/19/16 17:28
Civil Complaint
2016015783
Civil Complaint
WCSOP16007082
Phone
03/20/16 11:20
Civil Complaint
2016015905
Civil Complaint
WCSOP16007144
Phone
03/21/16 10:44
Civil Complaint
2016016100
Civil Complaint
WCSOP16007228
911
03/21/16 15:09
Civil Complaint
2016016140
Civil Complaint
WCSOP16007252
Phone
03/22/16 08:23
Civil Complaint
2016016268
Civil Complaint
WCSOP16007298
Phone
03/22/16 09:27
Civil Complaint
2016016278
Civil Complaint
WCSOP16007303
Phone
03/22/16 11:11
Civil Complaint
2016016299
Phone
03/22/16 16:14
Civil Complaint
2016016359
Civil Child Custody
WCSOP16007342
Phone
03/22/16 18:19
Civil Complaint
2016016387
Civil Child Custody
WCSOP16007355
Phone
03/22/16 23:07
Civil Complaint
2016016437
Civil Complaint
WCSOP16007379
Phone
03/23/16 11:05
Civil Complaint
2016016534
Civil Complaint
WCSOP16007410
911
03/23/16 11:23
Civil Complaint
2016016540
Civil Complaint
WCSOP16007413
Phone
03/24/16 09:49
Civil Complaint
2016016734
Civil Complaint
WCSOP16007495
911
03/24/16 11:32
Civil Complaint
2016016751
Civil Complaint
WCSOP16007506
Phone
03/24/16 20:04
Civil Complaint
2016016871
Civil Complaint
WCSOP16007560
911
03/25/16 08:39
Civil Complaint
2016016964
Civil Complaint
WCSOP16007591
Phone
03/26/16 18:33
Civil Complaint
2016017281
Civil Complaint
WCSOP16007718
Phone
03/29/16 13:28
Civil Complaint
2016017821
Civil Complaint
WCSOP16007954
Phone
03/29/16 20:24
Civil Complaint
2016017939
Civil Complaint
WCSOP16008011
Phone
03/30/16 12:13
Civil Complaint
2016018053
Civil Complaint
WCSOP16008062
Phone
03/30/16 15:53
Civil Complaint
2016018086
Civil Complaint
WCSOP16008096
Phone
03/31/16 18:55
Civil Complaint
2016018322
Civil Complaint
WCSOP16008208
Phone
Civil Process Total: 48
03/01/16 08:29
Civil Process
2016011760
Officer
03/01/16 09:39
Civil Process
2016011776
Officer
03/01/16 09:42
Civil Process
2016011777
Officer
03/01/16 14:05
Civil Process
2016011812
Officer
03/01/16 14:12
Civil Process
2016011813
Officer
03/07/16 10:57
Civil Process
2016013039
Officer
03/07/16 11:09
Civil Process
2016013040
Officer
03/07/16 11:26
Civil Process
2016013046
Officer
03/07/16 11:50
Civil Process
2016013055
Officer
03/07/16 12:16
Civil Process
2016013058
Officer
03/08/16 09:03
Civil Process
2016013249
Officer
03/08/16 09:27
Civil Process
2016013252
Officer
03/08/16 09:44
Civil Process
2016013254
Officer
ZUERCHER Page 5 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident Case Number
How Reported
03/08/16 09:52
Civil Process
2016013256
Officer
03/09/16 07:48
Civil Process
2016013448
Officer
03/09/16 07:56
Civil Process
2016013450
Officer
03/09/16 08:09
Civil Process
2016013454
Officer
03/10/16 08:50
Civil Process
2016013663
Officer
03/10/16 09:06
Civil Process
2016013666
Officer
03/10/16 12:01
Civil Process
2016013694
Officer
03/10/16 12:15
Civil Process
2016013696
Officer
03/10/16 12:24
Civil Process
2016013699
Officer
03/10/16 14:59
Civil Process
2016013728
Officer
03/10/16 17:28
Civil Process
2016013767
Officer
03/10/16 17:35
Civil Process
2016013768
Officer
03/11/16 14:40
Civil Process
2016013996
Officer
03/11/16 15:52
Civil Process
2016014012
Officer
03/14/16 09:19
Civil Process
2016014584
Officer
03/15/16 08:34
Civil Process
2016014782
Officer
03/15/16 10:54
Civil Process
2016014810
Officer
03/18/16 08:13
Civil Process
2016015494
Officer
03/18/16 10:31
Civil Process
2016015513
Officer
03/18/16 10:39
Civil Process
2016015516
Officer
03/18/16 16:41
Civil Process
2016015580
Officer
03/18/16 16:54
Civil Process
2016015584
Officer
03/21/16 14:05
Civil Process
2016016131
Officer
03/21/16 14:13
Civil Process
2016016134
Officer
03/21/16 17:03
Civil Process
2016016164
Officer
03/22/16 09:09
Civil Process
2016016276
Officer
03/22/16 10:33
Civil Process
2016016294
Officer
03/22/16 10:37
Civil Process
2016016295
Officer
03/22/16 11:08
Civil Process
2016016297
Officer
03/22/16 11:18
Civil Process
2016016301
Officer
03/22/16 16:56
Civil Process
2016016368
Officer
03/22/16 18:07
Civil Process
2016016384
Officer
03/23/16 08:08
Civil Process
2016016497
Officer
03/24/16 10:05
Civil Process
2016016735
Officer
03/28/16 18:36
Civil Process
2016017655
Officer
Commercial Fire Alarm Total: 3
03/14/16 09:09
Commercial Fire Alarm
2016014583
Commercial Fire Alarm WCSOP16006534
911
03/19/16 13:37
Commercial Fire Alarm
2016015740
Commercial Fire Alarm WCSOP16007062
Phone
03/20/16 14:05
Commercial Fire Alarm
2016015927
Commercial Fire Alarm WCSOP16007157
Phone
Commercial General Alarm Total: 18
03/01/16 09:09
Commercial General
2016011771
Commercial General Alarm WCSOP16005296
Phone
03/04/16 14:08
Commercial General
2016012433
Commercial General Alarm WCSOP16005570
Phone
03/07/16 03:58
Commercial General
2016012997
Commercial General Alarm WCSOP16005811
Phone
03/07/16 23:37
Commercial General
2016013198
Commercial General Alarm WCSOP16005904
Phone
03/11/16 07:26
Commercial General
2016013886
Commercial General Alarm WCSOP16006198
Phone
ZUERCHER Page 6 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/11/16 12:25
Commercial General
2016013952
Commercial General Alarm
WCSOP16006222
911
03/11/16 13:10
Commercial General
2016013960
Commercial General Alarm
WCSOP16006225
Phone
03/12/16 22:51
Commercial General
2016014352
Commercial General Alarm
WCSOP16006411
Phone
03/14/16 07:16
Commercial General
2016014566
Commercial General Alarm
WCSOP16006522
Phone
03/15/16 21:22
Commercial General
2016014944
Disorderly
WCSOSR016008149
Phone
03/17/16 13:32
Commercial General
2016015298
Commercial General Alarm
WCSOP16006850
Phone
03/21/16 16:19
Commercial General
2016016155
Commercial General Alarm
WCSOP16007258
Phone
03/22/16 23:45
Commercial General
2016016443
Commercial General Alarm
WCSOP16007381
Phone
03/24/16 04:13
Commercial General
2016016696
Commercial General Alarm
WCSOP16007480
Phone
03/24/16 19:40
Commercial General
2016016863
Commercial General Alarm
WCSOP16007558
Phone
03/25/16 00:35
Commercial General
2016016921
Commercial General Alarm
WCSOP16007572
Phone
03/29/16 09:06
Commercial General
2016017782
Commercial General Alarm
WCSOP16007931
Phone
03/29/16 16:22
Commercial General
2016017865
Commercial General Alarm
WCSOP16007978
Phone
Court Order Violation Total: 4
03/03/16 19:14
Court Order Violation
2016012293
Court Order Violation
WCSOP16005521
Phone
03/05/16 19:22
Court Order Violation
2016012718
Court Order Violation
WCSOP16005702
911
03/16/16 15:02
Court Order Violation
2016015097
Burglary
WCSOP16006759
911
03/20/16 10:34
Court Order Violation
2016015898
Court Order Violation
WCSOP16007141
Phone
Criminal Damage to Property Total: 6
03/08/16 11:07
Criminal Damage to
2016013271
Criminal Damage to Property WCSOP16005943
Phone
03/09/16 16:21
Criminal Damage to
2016013546
Criminal Damage to Property WCSOP16006050
Phone
03/09/16 18:11
Criminal Damage to
2016013570
Juvenile - Complaint WCSOP16006062
911
03/20/16 12:51
Criminal Damage to
2016015918
Criminal Damage to Property WCSOP16007151
Phone
03/22/16 10:02
Criminal Damage to
2016016286
Criminal Damage to Property WCSOP16007307
Phone
03/23/16 13:27
Criminal Damage to
2016016557
Criminal Damage to Property WCSOP16007424
Phone
Disabled Vehicle
Total: 1
2016018204
Disorderly
WCSOSR016008149
03/11/16 11:41
Disabled Vehicle
2016013942
Disabled Vehicle WCSOP16006214
Phone
Disorderly Total: 6
03/05/1616:05
Disorderly
2016012681
Disorderly
WCSOP16005684
911
03/10/16 01:42
Disorderly
2016013630
Disorderly
WCSOP16006079
Phone
03/20/16 02:30
Disorderly
2016015877
Noise
WCSOP16007127
Phone
03/28/16 20:58
Disorderly
2016017706
Disorderly
WCSOP16007906
Phone
03/29/16 19:44
Disorderly
2016017929
Citizen Aid
WCSOP16008004
Phone
03/31/16 09:11
Disorderly
2016018204
Disorderly
WCSOSR016008149
Phone
DNR Wildlife Violations Total: 1
03/11/16 08:32 DNR Wildlife Violations 2016013898
Domestic Disturbance Total: 23
03/01/16 02:14
03/01 /16 09:24
03/04/16 17:21
03/05/16 02:47
03/08/16 08:54
03/09/16 12:33
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Domestic Disturbance
Phone
2016011737
Noise
WCSOP16005279
911
2016011773
Domestic Disturbance
WCSOP16005297
Phone
2016012480
Juvenile - Complaint
WCSOP16005593
Phone
2016012585
Domestic Disturbance
WCSOP16005638
Phone
2016013248
Domestic Disturbance
WCSOP16005928
Phone
2016013498
Domestic Disturbance
WCSOP16006023
Phone
ZUERCHER Page 7 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/10/16 03:56
Domestic Disturbance
2016013637
Domestic Disturbance
WCSOP16006080
Phone
03/11/16 20:13
Domestic Disturbance
2016014068
Domestic Disturbance
WCSOP16006277
Phone
03/12/16 16:53
Domestic Disturbance
2016014266
Domestic Disturbance
WCSOP16006375
911
03/14/16 11:50
Domestic Disturbance
2016014612
Domestic Disturbance
WCSOP16006551
Phone
03/15/16 17:54
Domestic Disturbance
2016014902
Domestic Disturbance
WCSOP16006683
911
03/17/16 21:39
Domestic Disturbance
2016015408
Domestic Disturbance
WCSOP16006894
Phone
03/18/16 03:18
Domestic Disturbance
2016015477
Domestic Disturbance
WCSOP16006919
Phone
03/19/16 02:15
Domestic Disturbance
2016015683
Domestic Disturbance
WCSOP16007030
Phone
03/20/16 15:48
Domestic Disturbance
2016015946
Domestic Disturbance
WCSOP16007165
Phone
03/23/16 12:39
Domestic Disturbance
2016016550
Domestic Disturbance
WCSOP16007420
Phone
03/23/16 23:35
Domestic Disturbance
2016016671
Domestic Disturbance
WCSOP16007471
Phone
03/25/16 13:48
Domestic Disturbance
2016017032
Domestic Disturbance
WCSOP16007610
Phone
03/28/16 16:27
Domestic Disturbance
2016017619
Domestic Disturbance
WCSOP16007874
Phone
03/29/16 14:35
Domestic Disturbance
2016017836
Domestic Disturbance
WCSOP16007960
Phone
03/29/16 17:39
Domestic Disturbance
2016017897
Domestic Disturbance
WCSOP16007990
Phone
03/29/16 18:35
Domestic Disturbance
2016017913
Domestic Disturbance
WCSOP16007997
Phone
03/31/16 20:08
Domestic Disturbance
2016018349
Domestic Disturbance
WCSOP16008221
Phone
Drugs Total: 6
03/06/1614:16
Drugs
2016012869
Drugs
WCSOP16005762
Phone
03/07/16 07:46
Drugs
2016013009
Drugs
WCSOSRO16005814
Phone
03/14/16 09:57
Drugs
2016014589
Drugs
WCSOSRO16006537
Phone
03/18/16 20:15
Drugs
2016015628
Drugs
WCSOP16007002
Phone
03/21/16 22:38
Drugs
2016016232
Suspicious - Person - Vehicle
WCSOP16007282
Phone
03/30/16 20:23
Drugs
2016018136
Drugs
WCSOP16008115
Phone
Dumping Total: 1
03/13/1610:08 Dumping
Extra Patrol Total: 1
03/12/16 11:37 Extra Patrol
Fight Total: 2
03/04/1617:31 Fight
03/31/16 08:35 Fight
Fire - Burn Permit Total: 8
03/04/16 18:16
03/07/16 16:49
03/12/16 11:45
03/13/16 17:16
03/14/16 20:38
03/15/16 14:02
03/16/16 19:52
03/25/16 19:52
Fire - Burn Permit
Fire - Burn Permit
Fire - Burn Permit
Fire - Burn Permit
Fire - Burn Permit
Fire - Burn Permit
Fire - Burn Permit
Fire - Burn Permit
Fire - Gas Leak Total: 1
03/17/16 21:10 Fire - Gas Leak
2016014428 Dumping
2016014195 Extra Patrol
2016012482 Fight
2016018199 Domestic Disturbance
2016012491
2016013116
2016014197
2016014491
2016014714 Fire - Burn Permit
2016014843
2016015161
2016017104
2016015391 Fire - Gas Leak
WCSOP16006452 Phone
WCSOP16006341 Phone
WCSOP16005594 Phone
WCSOP16008147 911
Phone
Phone
Phone
Phone
WCSOP16006607 Phone
Phone
Phone
Phone
1yJm "101'Ji[:III:%I: > >�T.7T
ZUERCHER Page 8 of 26
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
Fire - Grass Total: 1
03/12/16 13:42 Fire - Grass
2016014216
Fire - Grass
WCSOP16006352
911
Fire - Other Total: 2
03/11/16 20:42 Fire - Other
2016014075
Fire - Other
WCSOP16006283
Phone
03/12/16 20:15 Fire - Other
2016014317
Fire - Other
WCSOP16006400
Phone
Fire - Vehicle Total: 2
03/13/16 14:54 Fire - Vehicle
2016014463
Phone
03/14/16 01:01 Fire - Vehicle
2016014549
Fire - Vehicle
WCSOP16006515
Phone
Found Person Total: 1
03/15/16 10:08 Found Person
2016014805
Found Person
WCSOP16006643
Phone
Fraud - Checks Total: 3
03/10/16 15:32 Fraud - Checks
2016013741
Phone
03/30/16 14:05 Fraud - Checks
2016018066
Fraud - Checks
WCSOP16008078
Phone
03/31/16 18:18 Fraud - Checks
2016018314
Fraud - Checks
WCSOP16008204
Phone
Fraud - Checks - Cards Total: 3
03/06/16 09:17 Fraud - Checks - Cards
2016012822
Fraud - Checks - Cards
WCSOP16005745
Phone
03/21/16 09:40 Fraud - Checks - Cards
2016016085
Fraud - Checks - Cards
WCSOP16007223
Phone
03/24/16 14:11 Fraud - Checks - Cards
2016016788
Fraud - Checks - Cards
WCSOP16007520
Phone
Fraud - Forgery Total: 4
03/04/16 13:29 Fraud - Forgery
2016012421
Fraud - Forgery
WCSOP16005566
Phone
03/04/16 14:07 Fraud - Forgery
2016012432
Fraud - Forgery
WCSOP16005571
Phone
03/11/16 14:40 Fraud - Forgery
2016013994
Fraud - Forgery
WCSOP16006239
Phone
03/26/16 10:24 Fraud - Forgery
2016017210
Fraud - Forgery
WCSOP16007685
Other
Fraud - Internet Total: 6
03/10/16 10:06 Fraud - Internet
2016013675
Fraud - Internet
WCSOP16006100
Phone
03/11/16 07:45 Fraud - Internet
2016013888
Fraud - Internet
WCSOP16006199
Phone
03/14/16 17:42 Fraud - Internet
2016014675
Fraud - Internet
WCSOP16006587
Phone
03/21/16 12:36 Fraud - Internet
2016016119
Fraud - Internet
WCSOP16007238
Phone
03/21/16 17:36 Fraud - Internet
2016016173
Fraud - Internet
WCSOP16007263
Phone
03/28/16 13:20 Fraud - Internet
2016017582
Fraud - Internet
WCSOP16007860
Phone
Gun Incident Total: 1
03/25/16 22:10 Gun Incident
2016017124
Gun Incident
WCSOP16007651
Phone
Harassment Total: 9
03/09/1616:04 Harassment
2016013544
Harassment
WCSOP16006049
Phone
03/10/16 21:47 Harassment
2016013835
Harassment
WCSOP16006175
Phone
03/12/16 00:21 Harassment
2016014115
Harassment
WCSOP16006299
Phone
03/15/16 07:18 Harassment
2016014775
Civil Complaint
WCSOP16006629
Phone
03/16/16 07:56 Harassment
2016015022
Harassment
WCSOSR016006719
Phone
03/21/16 00:29 Harassment
2016016031
Harassment
WCSOP16007195
911
03/22/1613:10 Harassment
2016016322
Harassment
WCSOP16007321
Phone
03/25/1619:44 Harassment
2016017101
Harassment
WCSOP16007641
Phone
ZUERCHER Page 9 of 26
Incident Start Date /Time Initial Call
CFS # Final Incident
Case Number How Reported
03/31/1619:05 Harassment
2016018327 Harassment
WCSOP16008211 Phone
Hospice Death Total: 2
Info
2016012341
03/05/16 11:09 Hospice Death
2016012633
Phone
03/29/16 10:43 Hospice Death
2016017798
Phone
Info Total: 11
03/03/16 08:49
Info
2016012189
Info
WCSOP16005477
Phone
03/03/16 23:55
Info
2016012341
Juvenile - Complaint
WCSOP16005507
Phone
03/06/16 21:01
Info
2016012947
Juvenile - Complaint
WCSOSRO16005553
Phone
03/10/16 07:14
Info
2016013649
Juvenile - Complaint
WCSOSRO16005578
Phone
03/12/16 18:36
Info
2016014292
Disorderly
WCSOP16005577
Phone
03/14/16 18:28
Info
2016014685
Juvenile - Complaint
WCSOP16006267
Phone
03/15/16 09:00
Info
2016014787
Juvenile - Complaint
WCSOP16006391
Phone
03/15/16 14:32
Info
2016014847
Juvenile - Complaint
WCSOP16006468
Phone
03/22/16 22:25
Info
2016016432
Drugs
WCSOP16006569
Phone
03/23/1614:42
Info
2016016576
Info
WCSOP16007436
Phone
03/25/16 00:53
Info
2016016922
Juvenile - Complaint
WCSOP16006605
Phone
Intoxicated Person Total: 2
Juvenile - Complaint
2016015579
Juvenile - Complaint
WCSOSRO16006978
03/11/16 20:25
Intoxicated Person
2016014072
Suspicious - Person
- Vehicle WCSOP16006280
Phone
03/18/16 17:49
Intoxicated Person
2016015603
Intoxicated Person
WCSOP16006989
Phone
Juvenile - Complaint Total: 22
03/02/16 08:43
Juvenile - Complaint
2016011971
Juvenile - Complaint
WCSOSRO16005386
Phone
03/03/16 15:35
Juvenile - Complaint
2016012257
Juvenile - Complaint
WCSOP16005507
Phone
03/04/16 09:21
Juvenile - Complaint
2016012387
Juvenile - Complaint
WCSOSRO16005553
Phone
03/04/16 14:46
Juvenile - Complaint
2016012444
Juvenile - Complaint
WCSOSRO16005578
Phone
03/04/16 14:46
Juvenile - Complaint
2016012445
Disorderly
WCSOP16005577
Phone
03/11/16 18:01
Juvenile - Complaint
2016014046
Juvenile - Complaint
WCSOP16006267
Phone
03/12/16 19:22
Juvenile - Complaint
2016014303
Juvenile - Complaint
WCSOP16006391
Phone
03/13/16 13:41
Juvenile - Complaint
2016014455
Juvenile - Complaint
WCSOP16006468
Phone
03/14/16 14:56
Juvenile - Complaint
2016014640
Drugs
WCSOP16006569
Phone
03/14/16 15:17
Juvenile - Complaint
2016014644
Juvenile - Complaint
WCSOSRO16006576
Phone
03/14/16 20:32
Juvenile - Complaint
2016014713
Juvenile - Complaint
WCSOP16006605
Phone
03/18/16 16:40
Juvenile - Complaint
2016015579
Juvenile - Complaint
WCSOSRO16006978
Phone
03/18/16 20:07
Juvenile - Complaint
2016015626
Juvenile - Complaint
WCSOP16007000
Phone
03/18/16 21:16
Juvenile - Complaint
2016015640
Juvenile - Complaint
WCSOP16007005
Phone
03/21/16 10:44
Juvenile - Complaint
2016016101
Juvenile - Complaint
WCSOSRO16007227
Phone
03/25/16 21:11
Juvenile - Complaint
2016017112
Juvenile - Complaint
WCSOP16007648
Phone
03/26/16 18:47
Juvenile - Complaint
2016017286
Juvenile - Complaint
WCSOP16007720
Phone
03/27/16 19:36
Juvenile - Complaint
2016017454
Juvenile - Complaint
WCSOP16007798
Phone
03/28/16 20:02
Juvenile - Complaint
2016017688
Juvenile - Complaint
WCSOP16007901
Phone
03/30/16 06:54
Juvenile - Complaint
2016018007
Juvenile - Complaint
WCSOP16008040
Phone
03/30/16 07:49
Juvenile - Complaint
2016018009
Juvenile - Complaint
WCSOSRO16008042
Phone
03/30/16 09:53
Juvenile - Complaint
2016018024
Juvenile - Complaint
WCSOSRO16008055
Phone
Juvenile - Runaway Total: 3
03/04/16 06:07
Juvenile - Runaway
2016012365
Juvenile - Runaway
WCSOP16005546
Phone
ZUERCHER Page 10 of 26
Incident Start Date /Time Initial Call CFS # Final Incident
03/12/16 02:53 Juvenile - Runaway 2016014133 Juvenile - Runaway
03/31/16 18:58 Juvenile - Runaway 2016018323 Juvenile - Runaway
Littering Total: 1
03/03/16 09:56 Littering
Lock Out - Lock In Total: 2
2016012201 Littering
Case Number How Reported
WCSOP16006307 Phone
WCSOP16008209 Phone
03/25/16 12:31
Lock Out - Lock In
2016017019
Lock Out - Lock In
WCSOP16007602 Phone
03/29/16 11:20
Lock Out - Lock In
2016017805
Lock Out - Lock In
WCSOP16007943 Phone
Lost - Found Property Total: 3
2016012217
Medical - Back Pain WCSOP16005490
Phone
03/14/16 10:52
Lost - Found Property
2016014603
Lost - Found Property
WCSOP16006546
03/27/16 10:12
Lost - Found Property
2016017379
Fraud - Financial Transaction WCSOP16007762
03/27/16 15:32
Lost - Found Property
2016017417
Lost - Found Property
WCSOP16007781 911
Medical - Abdominal Pain Total: 1
03/02/16 18:26 Medical - Abdominal 2016012081 Medical - Abdominal Pain WCSOP16005436 Phone
Medical - Allergies - Stings Total: 1
03/31/16 13:33
Medical - Allergies -
2016018247
Medical - Allergies - Stings WCSOP16008171
Phone
Medical - Back Pain Total: 2
03/03/16 11:42
Medical - Back Pain
2016012217
Medical - Back Pain WCSOP16005490
Phone
03/09/16 02:58
Medical - Back Pain
2016013425
911
Medical - Bleeding - Lacerations
Total: 3
03/17/16 18:30
Medical - Bleeding -
2016015360
Intoxicated Person WCSOP16006880
Phone
03/20/16 06:19
Medical - Bleeding -
2016015885
Medical - Bleeding - WCSOP16007134
911
03/22/16 22:53
Medical - Bleeding -
2016016436
Medical - Bleeding - WCSOP16007378
Phone
Medical - Breathing Problems
Total: 11
03/01/16 13:37
Medical - Breathing
2016011810
Medical - Breathing Problems WCSOP16005320
911
03/01/16 14:16
Medical - Breathing
2016011815
Medical - Breathing Problems WCSOP16005323
911
03/07/16 08:45
Medical - Breathing
2016013016
Medical - Breathing Problems WCSOP16005816
911
03/11/16 01:29
Medical - Breathing
2016013864
Medical - Breathing Problems WCSOP16006188
911
03/13/16 17:32
Medical - Breathing
2016014495
Medical - Breathing Problems WCSOP16006489
911
03/14/16 16:12
Medical - Breathing
2016014654
Medical - Breathing Problems WCSOP16006580
911
03/18/16 17:12
Medical - Breathing
2016015591
Medical - Breathing Problems WCSOP16006984
911
03/18/16 21:58
Medical - Breathing
2016015648
Medical - Breathing Problems WCSOP16007011
911
03/22/16 21:00
Medical - Breathing
2016016415
Medical - Breathing Problems WCSOP16007369
911
03/24/16 10:17
Medical - Breathing
2016016737
Medical - Breathing Problems WCSOP16007497
911
03/27/16 10:06
Medical - Breathing
2016017374
Medical - Breathing Problems WCSOP16007760
911
Medical - Carbon Monoxide Inhalation Total: 1
03/13/16 09:02 Medical - Carbon 2016014420 Medical -Carbon Monoxide WCSOP16006448 Phone
Medical - Chest Pain Total: 8
03/01/16 03:44 Medical - Chest Pain 2016011739 Medical - Chest Pain WCSOP16005281 911
03/04/16 09:25 Medical - Chest Pain 2016012388 Medical - Chest Pain WCSOP16005554 911
03/09/16 14:32 Medical - Chest Pain 2016013516 Medical - Chest Pain WCSOP16006031 Phone
ZUERCHER Page 11 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/13/16 01:09
Medical - Chest Pain
2016014381
Medical - Chest Pain
WCSOP16006423
911
03/18/16 11:37
Medical - Chest Pain
2016015523
Medical - Chest Pain
WCSOP16006942
Phone
03/23/16 23:33
Medical - Chest Pain
2016016670
Medical - Chest Pain
WCSOP16007470
911
03/31/16 06:53
Medical - Chest Pain
2016018192
Medical - Chest Pain
WCSOP16008139
911
03/31/16 10:08
Medical - Chest Pain
2016018210
Medical - Chest Pain
WCSOP16008152
911
Medical - Fall Under 6 Feet Total: 10
Medical - Psychiatric -
2016014592
Medical - Psychiatric -
03/01/16 17:12
Medical - Fall Under 6
2016011854
Medical - Fall Under 6 Feet
WCSOP16005343
Phone
03/08/16 21:45
Medical - Fall Under 6
2016013395
Medical - Fall Under 6 Feet
WCSOP16005991
Phone
03/10/16 13:38
Medical - Fall Under 6
2016013709
Medical - Fall Under 6 Feet
WCSOP16006118
Phone
03/10/16 17:51
Medical - Fall Under 6
2016013773
Medical - Fall Under 6 Feet
WCSOP16006141
911
03/13/16 17:14
Medical - Fall Under 6
2016014489
Medical - Fall Under 6 Feet
WCSOP16006486
Phone
03/17/16 09:12
Medical - Fall Under 6
2016015263
Medical - Fall Under 6 Feet
WCSOP16006831
911
03/18/16 10:39
Medical - Fall Under 6
2016015515
Medical - Fall Under 6 Feet
WCSOP16006937
911
03/21/16 14:46
Medical - Fall Under 6
2016016138
Medical - Fall Under 6 Feet
WCSOP16007251
911
03/28/16 13:20
Medical - Fall Under 6
2016017583
Medical - Fall Under 6 Feet
WCSOP16007861
911
03/31/16 13:10
Medical - Fall Under 6
2016018241
Medical - Fall Under 6 Feet
WCSOP16008168
911
Medical - Heart
Problems Total:
1
03/06/16 18:49
Medical - Heart
2016012917
Medical - Heart Problems
WCSOP16005782
911
Medical - Psychiatric - Behavioral Total: 12
03/05/16 12:29
Medical - Psychiatric -
2016012639
Medical - Psychiatric -
WCSOP16005661
Phone
03/06/16 03:22
Medical - Psychiatric -
2016012808
Medical - Psychiatric -
WCSOP16005736
Phone
03/06/16 18:13
Medical - Psychiatric -
2016012910
Check Welfare
WCSOP16005779
Phone
03/08/16 00:33
Medical - Psychiatric -
2016013203
Check Welfare
WCSOP16005907
Phone
03/12/16 20:06
Medical - Psychiatric -
2016014316
Check Welfare
WCSOP16006399
Phone
03/13/16 07:25
Medical - Psychiatric -
2016014409
Medical - Psychiatric -
WCSOP16006441
Phone
03/14/16 10:13
Medical - Psychiatric -
2016014592
Medical - Psychiatric -
WCSOP16006539
Phone
03/19/16 10:12
Medical - Psychiatric -
2016015717
Medical - Psychiatric -
WCSOP16007051
Phone
03/23/16 01:34
Medical - Psychiatric -
2016016459
Medical - Psychiatric -
WCSOP16007386
Phone
03/23/16 22:20
Medical - Psychiatric -
2016016658
Suicidal - Attempt - Threat
WCSOP16007466
Phone
03/26/16 13:41
Medical - Psychiatric -
2016017236
Medical - Psychiatric -
WCSOP16007697
911
03/27/16 21:18
Medical - Psychiatric -
2016017476
Check Welfare
WCSOP16007808
Phone
Medical - Seizure Total: 3
03/05/16 22:49
Medical - Seizure;
2016012767
Medical - Seizure
WCSOP16005719
911
03/07/16 17:19
Medical - Seizure
2016013124
Medical - Seizure
WCSOP16005873
911
03/21/16 13:48
Medical - Seizure
2016016126
Medical - Seizure
WCSOP16007245
911
Medical - Sick Total: 17
03/02/16 15:11
Medical - Sick
2016012039
Medical - Sick
WCSOP16005417
911
03/02/16 23:15
Medical - Sick
2016012134
Medical - Sick
WCSOP16005456
911
03/05/16 06:50
Medical - Sick
2016012601
Medical - Sick
WCSOP16005643
911
03/05/16 20:23
Medical - Sick
2016012732
Medical - Sick
WCSOP16005706
911
03/06/16 23:04
Medical - Sick
2016012970
Medical - Sick
WCSOP16005802
911
03/08/16 00:15
Medical - Sick
2016013201
Medical - Sick
WCSOP16005905
911
03/08/16 01:29
Medical - Sick
2016013209
Medical - Sick
WCSOP16005911
911
03/08/16 10:21
Medical - Sick
2016013264
Medical - Sick
WCSOP16005938
911
ZUERCHER Page 12 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/08/16 16:25
Medical - Sick
2016013336
Medical - Sick
WCSOP16005971
911
03/09/16 05:12
Medical - Sick
2016013430
Medical - Sick
WCSOP16006000
911
03/09/16 14:48
Medical - Sick
2016013519
Medical - Sick
WCSOP16006034
911
03/16/16 12:09
Medical - Sick
2016015071
Medical - Sick
WCSOP16006742
911
03/17/16 05:44
Medical - Sick
2016015236
Medical - Sick
WCSOP16006815
911
03/18/16 03:08
Medical - Sick
2016015476
Medical - Sick
WCSOP16006918
911
03/21/16 11:47
Medical - Sick
2016016109
Medical - Sick
WCSOP16007235
911
03/21/16 16:10
Medical - Sick
2016016152
Medical - Sick
WCSOP16007256
911
03/22/16 06:17
Medical - Sick
2016016251
Medical - Sick
WCSOP16007289
911
Medical - Stroke Total: 1
03/11/16 20:44 Medical - Stroke 2016014076 Medical - Stroke WCSOP16006282 911
Medical - Unconscious - Fainting Total: 8
03/02/16 15:36
Medical - Unconscious -
2016012045
Medical - Unconscious -
WCSOP16005419
911
03/04/16 08:37
Medical - Unconscious -
2016012380
Medical - Unconscious -
WCSOP16005552
Phone
03/15/16 10:43
Medical - Unconscious -
2016014809
Medical - Unconscious -
WCSOP16006647
Phone
03/16/16 14:06
Medical - Unconscious -
2016015091
Medical - Unconscious -
WCSOP16006754
911
03/21/16 12:50
Medical - Unconscious -
2016016120
Medical - Unconscious -
WCSOP16007240
911
03/24/16 10:35
Medical - Unconscious -
2016016739
Medical - Unconscious -
WCSOP16007499
911
03/27/16 15:45
Medical - Unconscious -
2016017421
Medical - Unconscious -
WCSOP16007783
911
03/31/16 07:48
Medical - Unconscious -
2016018193
Medical - Unconscious -
WCSOP16008140
911
Medical - Unknown Total: 7
03/02/16 15:51
Medical - Unknown
2016012050
Death Investigation - Natural
WCSOP16005422
911
03/03/16 14:03
Medical - Unknown; 911
2016012234
911 Open Line
WCSOP16005497
911
03/07/16 01:54
Medical - Unknown
2016012990
Medical - Breathing Problems WCSOP16005808
911
03/14/16 22:05
Medical - Unknown
2016014733
Medical - Unknown
WCSOP16006614
911
03/18/16 13:52
Medical - Unknown
2016015540
Medical - Unknown
WCSOP16006953
911
03/27/16 22:46
Medical - Unknown
2016017495
Medical - Chest Pain
WCSOP16007811
Phone
03/28/16 16:21
Medical - Unknown
2016017617
Medical - Unknown
WCSOP16007873
911
Missing Person Total: 1
03/26/16 14:50 Missing Person
Motorist Aid Total: 4
03/07/16 07:37
Motorist Aid
03/13/16 17:31
Motorist Aid
03/22/16 14:16
Motorist Aid
03/31/16 19:39
Motorist Aid
MVA - Car Deer Total: 1
03/10/16 21:51 MVA - Car Deer
MVA - Hit & Run Total: 3
03/04/16 18:45 MVA - Hit & Run
03/13/16 21:15 MVA - Hit & Run
03/19/16 03:38 MVA - Hit & Run
2016017242 Missing Person
2016013006
2016014493
2016016338
2016018337
2016013837 MVA - Car Deer
2016012501 MVA - Hit & Run
2016014528 MVA - Hit & Run
2016015693 MVA - Hit & Run
WCSOP16007702 911
Phone
Phone
Phone
Phone
WCSOP16006176 Phone
WCSOP16005603
WCSOP16006502
WCSOP16007039 911
ZUERCHER Page 13 of 26
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
MVA - Injuries Total: 5
03/07/16 21:35
MVA - Injuries
2016013183
Agency Assist
WCSOP16005897
03/10/16 15:25
MVA - Injuries
2016013735
MVA - Injuries
WCSOP16006128 911
03/12/16 09:19
MVA - Injuries
2016014170
MVA - Fatality
WCSOP16006327
03/27/16 12:48
MVA - Injuries
2016017394
Agency Assist
WCSOP16007769
03/27/16 23:51
MVA - Injuries
2016017503
MVA - Injuries
WCSOP16007814 911
MVA - No Injuries Total: 20
03/01/16 13:24
MVA - No Injuries
2016011808
MVA - No Injuries
WCSOP16005319
03/02/16 14:49
MVA - No Injuries
2016012037
MVA - No Injuries
WCSOSR016005415
03/03/16 08:01
MVA - No Injuries
2016012175
MVA - Pedestrian
WCSOSR016005470
03/05/16 15:46
MVA - No Injuries
2016012678
MVA - No Injuries
WCSOP16005682
03/07/16 16:56
MVA - No Injuries
2016013117
Info
WCSOP16005870
03/11/16 18:05
MVA - No Injuries
2016014047
MVA - No Injuries
WCSOP16006268
03/12/16 10:29
MVA - No Injuries
2016014182
MVA - No Injuries
WCSOP16006333
03/12/16 11:14
MVA - No Injuries
2016014193
MVA - No Injuries
WCSOP16006340
03/14/16 14:49
MVA - No Injuries
2016014639
MVA - No Injuries
WCSOP16006567
03/16/16 04:02
MVA - No Injuries
2016014999
MVA - No Injuries
WCSOP16006714 911
03/16/16 11:12
MVA - No Injuries
2016015062
MVA - No Injuries
WCSOP16006737
03/16/16 20:36
MVA - No Injuries
2016015169
MVA - No Injuries
WCSOP16006789
03/17/16 06:25
MVA - No Injuries
2016015238
MVA - No Injuries
WCSOP16006816
03/17/16 16:33
MVA - No Injuries
2016015340
MVA - No Injuries
WCSOP16006870
03/18/16 11:58
MVA - No Injuries
2016015526
MVA - No Injuries
WCSOP16006945
03/19/16 12:15
MVA - No Injuries
2016015727
MVA - No Injuries
WCSOP16007056
03/19/16 12:43
MVA - No Injuries
2016015735
MVA - Hit & Run
WCSOP16007057
03/28/16 22:03
MVA - No Injuries
2016017723
MVA - No Injuries
WCSOP16007914 911
03/30/16 17:34
MVA - No Injuries
2016018102
MVA - No Injuries
WCSOP16008103
03/31/16 08:28
MVA - No Injuries
2016018198
MVA - No Injuries
WCSOP16008146
MVA - Unknown Injuries Total: 1
03/10/16 16:18
MVA - Unknown Injuries
2016013750
MVA - No Injuries
WCSOP16006133
Neighborhood Dispute Total: 2
03/01/16 17:04
Neighborhood Dispute
2016011853
Neighborhood Dispute
WCSOP16005342
03/01/16 18:02
Neighborhood Dispute
2016011868
Neighborhood Dispute
WCSOP16005349
Noise Total: 7
03/03/1619:55
Noise
2016012299
Noise
WCSOP16005524
03/05/16 03:12
Noise
2016012590
Noise
WCSOP16005639
03/12/16 22:25
Noise
2016014343
Noise
WCSOP16006408
03/13/16 03:09
Noise
2016014392
Noise
WCSOP16006430
03/20/16 03:36
Noise
2016015880
Disorderly
WCSOP16007130
03/27/16 00:09
Noise
2016017341
Noise
WCSOP16007745
03/31/16 22:34
Noise
2016018376
Noise
WCSOP16008231
Off -Road Vehicle Complaint Total: 1
03/22/16 19:02 Off -Road Vehicle 2016016394
Off -Road Vehicle Complaint WCSOP16007360
911
911
Phone
ZUERCHER Page 14 of 26
Incident Start Date /Time Initial Call CFS # Final Incident Case Number How Reported
Open Door - Window Total: 2
03/29/16 01:00 Open Door - Window 2016017750 Open Door - Window WCSOP16007922
03/29/16 01:29 Open Door - Window 2016017752 Open Door - Window WCSOP16007923
Parking Total: 6
03/03/1610:30
Parking
2016012207
Parking
WCSOP16005487
03/06/1619:03
Parking
2016012922
Parking
WCSOP16005783
03/10/1618:15
Parking
2016013783
Parking
WCSOP16006145
03/13/16 12:21
Parking
2016014443
Court Order Violation
WCSOP16006461
03/14/1613:15
Parking
2016014621
Parking
WCSOP16006558
03/14/1619:43
Parking
2016014703
Parking
WCSOP16006600
Phone Call Total: 8
03/06/16 10:09
Phone Call
2016012830
Other
03/09/16 16:14
Phone Call
2016013545
Other
03/12/16 01:15
Phone Call
2016014124
Other
03/12/16 16:00
Phone Call
2016014252 Phone Call
WCSOP16006370 Other
03/19/16 19:59
Phone Call
2016015814
Other
03/22/16 15:42
Phone Call
2016016351
Other
03/23/16 15:29
Phone Call
2016016587
Other
03/26/16 11:15
Phone Call
2016017214
Other
POR Check Total: 12
03/11/16 13:16
POR Check
2016013964
Officer
03/11/16 13:24
POR Check
2016013966
Officer
03/11/16 13:31
POR Check
2016013969
Officer
03/11/16 13:43
POR Check
2016013974
Officer
03/11/16 13:49
POR Check
2016013977
Officer
03/11/16 14:26
POR Check
2016013991
Officer
03/21/16 14:23
POR Check
2016016135
Officer
03/24/16 14:08
POR Check
2016016786
Officer
03/25/16 10:29
POR Check
2016016989
Officer
03/25/16 10:42
POR Check
2016016990
Officer
03/25/16 11:03
POR Check
2016016999
Officer
03/25/16 14:46
POR Check
2016017042
Officer
Public Disturbance
Total: 1
03/01/16 14:48
Public Disturbance
2016011825 Fight
WCSOP16005329 Phone
Repossession Total: 10
03/04/16 23:52
Repossession
2016012562
03/11/16 09:34
Repossession
2016013915
03/12/1615:08
Repossession
2016014239
03/15/16 01:37
Repossession
2016014764
03/15/1611:21
Repossession
2016014814
03/15/1612:15
Repossession
2016014832
03/15/1616:54
Repossession
2016014882
03/16/1613:00
Repossession
2016015076
ZUERCHER Page 15 of 26
Incident Start Date /Time Initial Call CFS # Final Incident
03/24/1618:48 Repossession 2016016850
03/29/16 23:33 Repossession 2016017972
Residential Fire Alarm Total: 1
03/01/16 04:21 Residential Fire Alarm 2016011741 Residential Fire Alarm
Residential General Alarm Total: 7
Case Number How Reported
1� �� L� I.Y�] 'Ji [: i I I I I .' S ►�: i c� S i
03/03/16 16:09
Residential General
2016012262
Residential General Alarm
WCSOP16005510
Phone
03/05/16 13:33
Residential General
2016012649
Residential General Alarm
WCSOP16005666
Phone
03/15/16 16:52
Residential General
2016014881
Residential General Alarm
WCSOP16006675
Phone
03/17/16 14:57
Residential General
2016015320
Residential General Alarm
WCSOP16006859
Phone
03/26/16 15:43
Residential General
2016017255
Residential General Alarm
WCSOP16007706
Phone
03/28/16 19:34
Residential General
2016017679
Suspicious - Circumstances
Suspicious -
Phone
03/29/16 14:26
Residential General
2016017832
Residential General Alarm
WCSOP16007958
Phone
Residential Medical Alarm Total: 4
2016015086
03/16/16 21:20
Suspicious - Circumstances
03/05/16 13:35
Residential Medical
2016012650
Residential Medical Alarm
WCSOP16005667
Phone
03/26/16 05:49
Residential Medical
2016017185
Residential Medical Alarm
WCSOP16007670
Phone
03/28/16 08:34
Residential Medical
2016017539
Residential Medical Alarm
WCSOP16007832
Phone
03/28/16 10:14
Residential Medical
2016017555
Residential Medical Alarm
WCSOP16007842
Phone
Sign - Light
Repair Total: 3
03/04/16 10:24
Sign - Light Repair
2016012399
Phone
03/25/16 11:08
Sign - Light Repair
2016017002
Phone
03/28/16 00:36
Sign - Light Repair
2016017508
Phone
Stalking Total: 2
03/05/1618:29 Stalking
03/15/16 09:31 Stalking
2016012706 Stalking WCSOP16005696 Phone
2016014795 Civil Child Custody WCSOP16006636 Phone
Suspicious - Circumstances Total: 21
03/04/16 22:04
WCSOP16005623
Suspicious -
2016012541
03/05/16 00:01
Phone
Suspicious -
2016012563
03/05/16 12:26
Suspicious - Circumstances
Suspicious -
2016012638
03/07/16 17:17
WCSOP16005927
Suspicious -
2016013123
03/08/16 08:43
Phone
Suspicious -
2016013244
03/08/16 11:10
Fraud - Internet
Suspicious -
2016013273
03/09/16 11:15
WCSOP16006538
Suspicious -
2016013485
03/11/16 09:27
911
Suspicious -
2016013911
03/14/16 10:02
Suspicious - Circumstances
Suspicious -
2016014591
03/15/16 01:37
WCSOP16007276
Suspicious -
2016014763
03/16/16 13:52
Phone
Suspicious -
2016015086
03/16/16 21:20
Suspicious - Circumstances
Suspicious -
2016015182
03/21/16 19:45
Phone
Suspicious -
2016016198
03/22/16 08:09
Suspicious -
2016016264
03/22/16 16:07
Suspicious -
2016016356
03/22/16 17:52
Suspicious -
2016016378
03/24/16 12:21
Suspicious -
2016016760
03/24/16 14:22
Suspicious -
2016016794
Suspicious - Circumstances
WCSOP16005623
911
Suspicious - Circumstances
WCSOP16005630
Phone
Suspicious - Circumstances
WCSOP16005660
Phone
Suspicious - Circumstances
WCSOP16005875
Phone
Suspicious - Circumstances
WCSOP16005927
Phone
Suspicious - Circumstances
WCSOP16005945
Phone
Suspicious - Circumstances
WCSOP16006018
Phone
Fraud - Internet
WCSOP16006207
Phone
Suspicious - Circumstances
WCSOP16006538
Phone
Disorderly
WCSOP16006623
911
Suspicious - Circumstances
WCSOP16006751
911
Suspicious - Circumstances
WCSOP16006795
Phone
Suspicious - Circumstances
WCSOP16007276
Phone
Suspicious - Circumstances
WCSOP16007295
Phone
Suspicious - Circumstances
WCSOP16007340
Phone
Suspicious - Circumstances
WCSOP16007352
Phone
Suspicious - Person - Vehicle WCSOP16007510
Phone
Suspicious - Circumstances
WCSOP16007522
Phone
ZUERCHER Page 16 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident Case Number
How Reported
03/24/16 15:47
Suspicious -
2016016817
Suspicious - Circumstances WCSOP16007534
Phone
03/26/16 07:18
Suspicious -
2016017191
Suspicious - Circumstances WCSOP16007673
Phone
03/28/16 15:14
Suspicious -
2016017603
Suspicious - Circumstances WCSOP16007868
Phone
Suspicious - Item Total: 1
03/15/16 17:55
Suspicious - Item
2016014903
Suspicious - Item WCSOP16006684
Phone
Suspicious - Person - Vehicle
Total: 25
03/02/16 09:22
Suspicious - Person -
2016011974
Suspicious - Person - Vehicle WCSOP16005388
Phone
03/03/16 20:53
Suspicious - Person -
2016012306
Suspicious - Person - Vehicle WCSOP16005527
Phone
03/06/16 22:55
Suspicious - Person -
2016012969
Suspicious - Person - Vehicle WCSOP16005801
Phone
03/10/16 18:32
Suspicious - Person -
2016013787
Suspicious - Person - Vehicle WCSOP16006147
911
03/11/16 14:59
Suspicious - Person -
2016013997
Suspicious - Person - Vehicle WCSOP16006242
Phone
03/15/16 10:31
Suspicious - Person -
2016014808
Suspicious - Person - Vehicle WCSOP16006645
Phone
03/15/16 18:16
Suspicious - Person -
2016014908
911
03/18/16 20:01
Suspicious - Person -
2016015624
Suspicious - Person - Vehicle WCSOP16006998
Phone
03/19/16 15:31
Suspicious - Person -
2016015763
Suspicious - Person - Vehicle WCSOP16007074
Phone
03/21/16 00:53
Suspicious - Person -
2016016035
Suspicious - Person - Vehicle WCSOP16007197
Phone
03/22/16 01:13
Suspicious - Person -
2016016243
Suspicious - Person - Vehicle WCSOP16007286
911
03/24/16 21:22
Suspicious - Person -
2016016889
Suspicious - Person - Vehicle WCSOP16007564
Phone
03/25/16 03:49
Suspicious - Person -
2016016939
Suspicious - Person - Vehicle WCSOP16007582
911
03/25/16 05:48
Suspicious - Person -
2016016944
Suspicious - Person - Vehicle WCSOP16007587
Phone
03/25/16 16:57
Suspicious - Person -
2016017068
Suspicious - Person - Vehicle WCSOP16007628
911
03/26/16 06:18
Suspicious - Person -
2016017187
Suspicious - Person - Vehicle WCSOP16007671
Phone
03/27/16 07:30
Suspicious - Person -
2016017362
Suspicious - Person - Vehicle WCSOP16007755
Phone
03/27/16 21:06
Suspicious - Person -
2016017470
Suspicious - Person - Vehicle WCSOP16007802
Phone
03/28/16 11:22
Suspicious - Person -
2016017563
Suspicious - Person - Vehicle WCSOP16007848
Phone
03/28/16 19:32
Suspicious - Person -
2016017677
Soliciting WCSOP16007898
911
03/29/16 02:31
Suspicious - Person -
2016017757
Suspicious - Person - Vehicle WCSOP16007924
911
03/30/16 00:13
Suspicious - Person -
2016017977
Suspicious - Person - Vehicle WCSOP16008025
Phone
03/30/16 14:27
Suspicious - Person -
2016018069
Suspicious - Person - Vehicle WCSOP16008085
Phone
03/30/16 18:52
Suspicious - Person -
2016018117
Suspicious - Person - Vehicle WCSOP16008106
Phone
03/31/16 14:47
Suspicious - Person -
2016018262
Suspicious - Person - Vehicle WCSOP16008179
Phone
Theft Total: 27
03/01/16 08:37
Theft
2016011761
Fraud - Financial Transaction WCSOP16005293
Phone
03/01/16 14:56
Theft
2016011830
Civil Complaint WCSOP16005331
Phone
03/03/1613:36
Theft
2016012230
Theft WCSOP16005495
Phone
03/04/1611:11
Theft
2016012407
Theft WCSOP16005558
Phone
03/06/1616:48
Theft
2016012894
Theft WCSOP16005769
Phone
03/10/16 07:58
Theft
2016013654
Theft WCSOP16006090
Phone
03/10/1616:00
Theft
2016013743
Theft WCSOP16006131
Phone
03/11/1610:36
Theft
2016013927
Info WCSOP16006212
Phone
03/11/1614:09
Theft
2016013985
Theft WCSOP16006233
Phone
03/12/16 08:50
Theft
2016014162
Theft WCSOP16006323
Phone
03/14/16 18:03
Theft
2016014679
Suspicious - Circumstances WCSOP16006590
Phone
03/15/16 09:43
Theft
2016014799
Theft WCSOP16006638
Phone
03/15/16 15:31
Theft
2016014857
Fraud - Checks WCSOP16006666
Phone
ZUERCHER Page 17 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
03/15/1615:50
Theft
2016014867
Theft
03/16/16 09:59
Theft
2016015045
Theft
03/19/16 08:08
Theft
2016015700
Suspicious - Circumstances
03/19/1615:25
Theft
2016015761
Theft
03/19/16 21:57
Theft
2016015839
Theft
03/22/16 07:43
Theft
2016016259
Theft
03/23/1614:04
Theft
2016016565
Theft
03/23/1616:01
Theft
2016016594
Theft
03/24/16 07:26
Theft
2016016717
Theft
03/26/16 00:50
Theft
2016017160
Juvenile - Complaint
03/27/16 21:11
Theft
2016017472
Stolen - Property
03/29/16 12:28
Theft
2016017813
Civil Complaint
03/31/1616:52
Theft
2016018289
Theft
03/31/16 19:48
Theft
2016018342
Lost - Found Property
Theft - Gas Drive Off Total: 9
03/04/16 09:49
03/04/16 18:29
03/06/16 17:39
03/09/16 07:44
03/14/16 16:31
03/17/16 12:11
03/18/16 13:51
03/19/16 09:31
03/31/16 12:17
Theft - Gas Drive Off
Theft - Gas Drive Off
Theft - Gas Drive Off
Theft - Gas Drive Off
Theft - Gas Drive Off
Theft - Gas Drive Off
Theft - Gas Drive Off
Theft - Gas Drive Off
Theft - Gas Drive Off
Theft - Shoplifting Total: 2
03/07/16 14:04 Theft - Shoplifting
03/11/16 13:13 Theft - Shoplifting
Threats Total: 4
03/02/1618:22
Threats
03/17/16 22:25
Threats
03/21/16 21:03
Threats
03/30/1610:44
Threats
Traffic - Complaint Total: 30
03/01/16 16:59
03/04/16 15:39
03/06/16 00:38
03/06/16 01:31
03/06/16 20:23
03/08/16 21:47
03/09/16 11:58
03/09/16 16:36
03/09/16 18:46
03/10/16 19:35
03/10/16 21:13
Traffic - Complaint
Traffic - Complaint
Traffic - Complaint
Traffic - Complaint
Traffic - Complaint
Traffic - Complaint
Traffic - Complaint
Traffic - Complaint
Traffic - Complaint
Traffic - Complaint
Traffic - Complaint
Case Number How Reported
WCSOP16006671 Phone
WCSOP16006725 Phone
WCSOP16007045 Phone
WCSOP16007072 Phone
WCSOP16007110 911
WCSOSR016007293 Phone
WCSOP16007431 Phone
WCSOP16007443 Phone
WCSOP16007486 Phone
WCSOP16007657 Phone
WCSOP16007804 Phone
WCSOP16007947 Phone
WCSOP16008191
WCSOP16008215 Phone
2016012390
Theft - Gas Drive Off
WCSOP16005555
911
2016012496
Theft - Gas Drive Off
WCSOP16005602
911
2016012905
Theft - Gas Drive Off
WCSOP16005775
911
2016013446
Theft - Gas Drive Off
WCSOP16006004
911
2016014660
Theft - Gas Drive Off
WCSOP16006582
911
2016015284
Theft - Gas Drive Off
WCSOP16006841
911
2016015539
Theft - Gas Drive Off
WCSOP16006952
911
2016015709
Theft - Gas Drive Off
WCSOP16007048
911
2016018226
Theft - Gas Drive Off
WCSOP16008161
911
2016013080
Theft - Shoplifting
WCSOP16005851
2016013961
Theft - Shoplifting
WCSOP16006226
Phone
2016012079
Threats
WCSOP16005434
Phone
2016015426
Disorderly
WCSOP16006903
Phone
2016016214
Threats
WCSOP16007278
Phone
2016018038
Threats
WCSOP16008058
Phone
2016011852
Traffic - Complaint
WCSOP16005341
Phone
2016012456
Traffic - Complaint
WCSOP16005582
Phone
2016012784
Traffic - Complaint
WCSOP16005727
Phone
2016012794
Traffic - Complaint
WCSOP16005731
911
2016012940
Traffic - Complaint
WCSOP16005789
Phone
2016013396
Traffic - Complaint
WCSOP16005992
Phone
2016013491
Traffic - Complaint
WCSOSR016006021
Phone
2016013552
Traffic - Complaint
WCSOP16006053
Phone
2016013578
Traffic - Complaint
WCSOP16006065
911
2016013804
Traffic - Complaint
WCSOP16006157
Phone
2016013828
Traffic - Complaint
WCSOP16006170
Phone
ZUERCHER Page 18 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/12/16 02:50
Traffic - Complaint
2016014132
Traffic - Complaint
WCSOP16006306
Phone
03/12/16 16:57
Traffic - Complaint
2016014267
Traffic - Complaint
WCSOP16006376
Phone
03/13/16 15:06
Traffic - Complaint
2016014465
Traffic - Complaint
WCSOP16006475
Phone
03/13/16 17:37
Traffic - Complaint
2016014497
Traffic - Complaint
WCSOP16006490
Phone
03/14/16 18:22
Traffic - Complaint
2016014683
Traffic - Complaint
WCSOP16006592
911
03/16/16 17:47
Traffic - Complaint
2016015135
Traffic - Complaint
WCSOP16006775
911
03/16/16 17:49
Traffic - Complaint
2016015136
Traffic - Complaint
WCSOP16006776
Phone
03/18/16 05:47
Traffic - Complaint
2016015483
Traffic - Complaint
WCSOP16006922
911
03/18/16 16:35
Traffic - Complaint
2016015578
Traffic - Complaint
WCSOP16006977
Phone
03/18/16 17:29
Traffic - Complaint
2016015596
Traffic - Complaint
WCSOP16006986
Phone
03/22/16 16:15
Traffic - Complaint
2016016361
911
03/22/16 18:31
Traffic - Complaint
2016016389
Traffic - Complaint
WCSOP16007357
Phone
03/23/16 15:11
Traffic - Complaint
2016016583
Traffic - Complaint
WCSOP16007435
Phone
03/23/16 16:52
Traffic - Complaint
2016016606
Traffic - Complaint
WCSOP16007445
Phone
03/25/16 15:47
Traffic - Complaint
2016017055
Domestic Disturbance
WCSOP16007623
Phone
03/26/16 20:42
Traffic - Complaint
2016017303
Traffic - Complaint
WCSOP16007729
Phone
03/27/16 18:34
Traffic - Complaint
2016017441
Traffic - Complaint
WCSOP16007789
Phone
03/27/16 19:36
Traffic - Complaint
2016017453
Traffic - Complaint
WCSOP16007796
Phone
03/31/16 19:47
Traffic - Complaint
2016018340
Phone
Traffic - Hazard Total: 3
Traffic Stop
2016012215
03/03/16 07:58
Traffic - Hazard
2016012173
Traffic - Hazard
WCSOP16005471
Phone
03/12/16 09:01
Traffic - Hazard
2016014165
Phone
03/15/16 15:44
Traffic - Hazard
2016014864
Traffic - Hazard
WCSOP16006669
Phone
Traffic Stop Total: 306
03/01/16 00:19
Traffic Stop
2016011725
Officer
03/01/16 01:29
Traffic Stop
2016011731
Traffic Stop
WCSOP16005277
Officer
03/01/16 14:31
Traffic Stop
2016011819
Officer
03/01/16 14:50
Traffic Stop
2016011826
Officer
03/01/16 18:49
Traffic Stop
2016011887
Officer
03/01/16 20:03
Traffic Stop
2016011904
Officer
03/01/16 21:46
Traffic Stop
2016011915
Traffic Stop
WCSOP16005369
Officer
03/01/16 22:02
Traffic Stop
2016011919
Traffic Stop
WCSOP16005370
Officer
03/02/16 00:03
Traffic Stop
2016011935
Officer
03/02/16 02:30
Traffic Stop
2016011942
Officer
03/02/16 06:49
Traffic Stop
2016011954
Officer
03/02/16 07:39
Traffic Stop
2016011960
Officer
03/02/16 10:22
Traffic Stop
2016011984
Officer
03/02/16 11:03
Traffic Stop
2016011992
Officer
03/02/16 12:03
Traffic Stop
2016012004
Traffic Stop
WCSOP16005396
Officer
03/02/16 13:23
Traffic Stop
2016012017
Traffic Stop
WCSOP16005400
Officer
03/02/16 19:02
Traffic Stop
2016012094
Officer
03/02/16 19:20
Traffic Stop
2016012099
Officer
03/02/16 21:23
Traffic Stop
2016012118
Officer
03/02/16 21:34
Traffic Stop
2016012120
Officer
03/03/16 11:36
Traffic Stop
2016012215
Officer
ZUERCHER Page 19 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/03/16 12:05
Traffic Stop
2016012223
Traffic Stop
WCSOP16005491
Officer
03/03/16 13:49
Traffic Stop
2016012232
Officer
03/03/16 14:27
Traffic Stop
2016012243
Traffic Stop
WCSOP16005502
Officer
03/03/16 14:45
Traffic Stop
2016012245
Officer
03/03/16 14:52
Traffic Stop
2016012247
Traffic Stop
WCSOP16005503
Officer
03/03/16 15:23
Traffic Stop
2016012253
Officer
03/03/16 18:33
Traffic Stop
2016012289
Officer
03/03/16 20:31
Traffic Stop
2016012302
Officer
03/03/16 21:05
Traffic Stop
2016012308
Officer
03/03/16 21:18
Traffic Stop
2016012312
Officer
03/03/16 22:00
Traffic Stop
2016012323
Officer
03/03/16 22:27
Traffic Stop
2016012327
Officer
03/03/16 22:36
Traffic Stop
2016012331
Officer
03/03/16 23:10
Traffic Stop
2016012333
Officer
03/03/16 23:26
Traffic Stop
2016012335
Officer
03/04/16 01:22
Traffic Stop
2016012351
Officer
03/04/16 01:33
Traffic Stop
2016012352
Officer
03/04/16 01:39
Traffic Stop
2016012353
Officer
03/04/16 01:53
Traffic Stop
2016012354
Officer
03/04/16 10:09
Traffic Stop
2016012393
Officer
03/04/16 14:35
Traffic Stop
2016012440
Traffic Stop
WCSOP16005575
Officer
03/04/16 15:08
Traffic Stop
2016012450
Traffic Stop
WCSOP16005580
Officer
03/04/16 16:11
Traffic Stop
2016012465
Officer
03/04/16 18:24
Traffic Stop
2016012495
Officer
03/04/16 23:14
Traffic Stop
2016012552
Officer
03/04/16 23:49
Traffic Stop
2016012560
Officer
03/04/16 23:49
Traffic Stop
2016012561
03/05/16 00:31
Traffic Stop
2016012565
Officer
03/05/16 00:49
Traffic Stop
2016012571
03/05/16 01:00
Traffic Stop
2016012573
03/05/16 01:09
Traffic Stop
2016012574
Traffic Stop
WCSOP16005633
Officer
03/05/16 01:11
Traffic Stop
2016012575
03/05/16 01:25
Traffic Stop
2016012578
Officer
03/05/16 01:32
Traffic Stop
2016012579
Traffic Stop
WCSOP16005634
Officer
03/05/16 10:42
Traffic Stop
2016012631
Traffic Stop
WCSOP16005655
Officer
03/05/16 12:06
Traffic Stop
2016012637
Traffic Stop
WCSOP16005658
Officer
03/05/16 17:23
Traffic Stop
2016012691
Officer
03/05/16 18:05
Traffic Stop
2016012699
Officer
03/05/16 20:26
Traffic Stop
2016012733
Traffic Stop
WCSOP16005707
Officer
03/05/16 23:10
Traffic Stop
2016012770
03/06/16 01:14
Traffic Stop
2016012789
03/06/16 02:22
Traffic Stop
2016012802
Officer
03/06/16 10:56
Traffic Stop
2016012840
Officer
03/06/16 11:10
Traffic Stop
2016012842
Traffic Stop
WCSOP16005752
Officer
03/06/16 11:10
Traffic Stop
2016012843
Officer
03/06/16 13:08
Traffic Stop
2016012857
Officer
03/06/16 13:38
Traffic Stop
2016012862
Officer
ZUERCHER Page 20 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident Case Number
How Reported
03/06/16 14:41
Traffic Stop
2016012874
Warrant - Arrest WCSOP16005764
Officer
03/06/16 15:31
Traffic Stop
2016012882
Officer
03/06/16 17:29
Traffic Stop
2016012904
Officer
03/06/16 17:54
Traffic Stop
2016012906
Traffic Stop WCSOP16005778
Officer
03/06/16 18:16
Traffic Stop
2016012911
Officer
03/06/16 20:25
Traffic Stop
2016012942
Officer
03/06/16 22:26
Traffic Stop
2016012962
Suspicious -Circumstances WCSOP16005800
Officer
03/06/16 22:33
Traffic Stop
2016012966
Officer
03/06/16 22:52
Traffic Stop
2016012967
Officer
03/06/16 23:16
Traffic Stop
2016012972
Officer
03/06/16 23:45
Traffic Stop
2016012974
03/07/16 00:01
Traffic Stop
2016012977
03/07/16 05:27
Traffic Stop
2016013000
Officer
03/07/16 11:33
Traffic Stop
2016013050
Traffic Stop WCSOP16005833
Officer
03/07/16 11:51
Traffic Stop
2016013056
Officer
03/07/16 14:23
Traffic Stop
2016013085
Traffic Stop WCSOP16005855
Officer
03/07/16 15:53
Traffic Stop
2016013106
Officer
03/07/16 22:26
Traffic Stop
2016013188
Officer
03/07/16 23:57
Traffic Stop
2016013199
Officer
03/08/16 01:34
Traffic Stop
2016013211
DUI WCSOP16005913
Officer
03/08/16 15:05
Traffic Stop
2016013308
Officer
03/08/16 15:16
Traffic Stop
2016013310
Officer
03/08/16 15:30
Traffic Stop
2016013316
Officer
03/08/16 17:41
Traffic Stop
2016013355
Officer
03/08/16 18:09
Traffic Stop
2016013364
Traffic Stop WCSOP16005984
Officer
03/08/16 18:20
Traffic Stop
2016013365
Traffic Stop WCSOP16005985
Officer
03/08/16 20:43
Traffic Stop
2016013382
Officer
03/08/16 22:16
Traffic Stop
2016013405
Officer
03/08/16 22:26
Traffic Stop
2016013408
Officer
03/09/16 11:33
Traffic Stop
2016013487
Officer
03/09/16 18:55
Traffic Stop
2016013579
Officer
03/09/16 21:02
Traffic Stop
2016013602
Officer
03/09/16 22:03
Traffic Stop
2016013610
Officer
03/09/16 23:29
Traffic Stop
2016013619
Officer
03/10/16 01:40
Traffic Stop
2016013629
Officer
03/10/16 02:20
Traffic Stop
2016013634
Officer
03/10/16 22:40
Traffic Stop
2016013847
Officer
03/11/16 01:12
Traffic Stop
2016013862
Officer
03/11/16 11:04
Traffic Stop
2016013935
Officer
03/11/16 11:27
Traffic Stop
2016013938
Officer
03/11/16 14:02
Traffic Stop
2016013981
Officer
03/11/16 15:57
Traffic Stop
2016014014
Traffic Stop WCSOP16006250
Officer
03/11/16 16:17
Traffic Stop
2016014023
Officer
03/11/16 18:48
Traffic Stop
2016014055
Officer
03/11/16 21:10
Traffic Stop
2016014083
Officer
03/11/16 22:44
Traffic Stop
2016014101
Traffic Stop WCSOP16006292
Officer
03/11/16 22:45
Traffic Stop
2016014102
Officer
ZUERCHER Page 21 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/12/16 02:12
Traffic Stop
2016014131
Officer
03/12/16 04:36
Traffic Stop
2016014141
Officer
03/12/16 15:33
Traffic Stop
2016014243
Officer
03/12/16 17:00
Traffic Stop
2016014268
Traffic Stop
WCSOP16006378
Officer
03/12/16 17:16
Traffic Stop
2016014274
Traffic Stop
WCSOP16006380
Officer
03/12/16 18:19
Traffic Stop
2016014287
Traffic Stop
WCSOP16006385
Officer
03/12/16 21:44
Traffic Stop
2016014333
Officer
03/12/16 22:09
Traffic Stop
2016014338
03/12/16 22:11
Traffic Stop
2016014339
Officer
03/12/16 22:18
Traffic Stop
2016014341
Officer
03/13/16 08:47
Traffic Stop
2016014417
Traffic Stop
WCSOP16006447
Officer
03/13/16 15:02
Traffic Stop
2016014464
Traffic Stop
WCSOP16006474
Officer
03/13/16 15:17
Traffic Stop
2016014467
Traffic Stop
WCSOP16006477
Officer
03/13/16 16:02
Traffic Stop
2016014475
Officer
03/13/16 17:14
Traffic Stop
2016014490
Traffic Stop
WCSOP16006488
Officer
03/13/16 22:58
Traffic Stop
2016014542
DUI
WCSOP16006511
Officer
03/14/16 02:38
Traffic Stop
2016014557
Officer
03/14/16 17:35
Traffic Stop
2016014673
Officer
03/14/16 18:16
Traffic Stop
2016014681
Officer
03/14/16 23:05
Traffic Stop
2016014741
Officer
03/14/16 23:23
Traffic Stop
2016014744
Officer
03/14/16 23:45
Traffic Stop
2016014746
Officer
03/14/16 23:52
Traffic Stop
2016014747
Officer
03/15/16 00:06
Traffic Stop
2016014749
Traffic Stop
WCSOP16006618
Officer
03/15/16 00:45
Traffic Stop
2016014755
Traffic Stop
WCSOP16006621
Officer
03/15/16 11:42
Traffic Stop
2016014825
Officer
03/15/16 12:08
Traffic Stop
2016014831
Officer
03/15/16 22:29
Traffic Stop
2016014956
Officer
03/15/16 22:58
Traffic Stop
2016014958
Officer
03/15/16 23:12
Traffic Stop
2016014965
Officer
03/15/16 23:41
Traffic Stop
2016014969
Traffic Stop
WCSOP16006709
Officer
03/15/16 23:49
Traffic Stop
2016014972
Officer
03/16/16 00:24
Traffic Stop
2016014978
Officer
03/16/16 00:28
Traffic Stop
2016014979
Officer
03/16/16 00:33
Traffic Stop
2016014981
Officer
03/16/16 00:44
Traffic Stop
2016014983
Officer
03/16/16 00:53
Traffic Stop
2016014985
Officer
03/16/16 01:36
Traffic Stop
2016014987
Officer
03/16/16 01:44
Traffic Stop
2016014989
Officer
03/16/16 07:12
Traffic Stop
2016015013
Officer
03/16/16 07:22
Traffic Stop
2016015014
Officer
03/16/16 07:33
Traffic Stop
2016015018
Officer
03/16/16 08:07
Traffic Stop
2016015024
Traffic Stop
WCSOP16006720
Officer
03/16/16 09:02
Traffic Stop
2016015032
Officer
03/16/16 09:14
Traffic Stop
2016015035
Officer
03/16/16 15:58
Traffic Stop
2016015108
Officer
03/16/16 23:37
Traffic Stop
2016015206
Officer
ZUERCHER Page 22 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/16/16 23:48
Traffic Stop
2016015208
Officer
03/17/16 00:42
Traffic Stop
2016015218
Officer
03/17/16 02:32
Traffic Stop
2016015228
Officer
03/17/16 10:16
Traffic Stop
2016015272
Officer
03/17/16 21:10
Traffic Stop
2016015392
Officer
03/17/16 21:17
Traffic Stop
2016015395
Officer
03/17/16 21:24
Traffic Stop
2016015399
Officer
03/17/16 21:45
Traffic Stop
2016015411
Officer
03/17/16 21:47
Traffic Stop
2016015412
Traffic Stop
WCSOP16006896
Officer
03/17/16 22:17
Traffic Stop
2016015421
Traffic Stop
WCSOP16006902
Officer
03/17/16 22:19
Traffic Stop
2016015423
Officer
03/17/16 22:47
Traffic Stop
2016015435
Officer
03/17/16 23:06
Traffic Stop
2016015441
Traffic Stop
WCSOP16006909
Officer
03/17/16 23:18
Traffic Stop
2016015442
Officer
03/17/16 23:21
Traffic Stop
2016015443
Officer
03/17/16 23:25
Traffic Stop
2016015445
Officer
03/17/16 23:28
Traffic Stop
2016015446
Officer
03/18/16 00:05
Traffic Stop
2016015448
Officer
03/18/16 00:06
Traffic Stop
2016015449
Officer
03/18/16 00:11
Traffic Stop
2016015450
Traffic Stop
WCSOP16006911
Officer
03/18/16 00:28
Traffic Stop
2016015453
Traffic Stop
WCSOP16006912
Officer
03/18/16 00:38
Traffic Stop
2016015456
Officer
03/18/16 01:12
Traffic Stop
2016015463
Officer
03/18/16 02:11
Traffic Stop
2016015470
Officer
03/18/16 02:33
Traffic Stop
2016015472
Officer
03/18/16 02:50
Traffic Stop
2016015473
Officer
03/18/16 05:13
Traffic Stop
2016015481
Officer
03/18/16 10:24
Traffic Stop
2016015512
Officer
03/18/16 14:10
Traffic Stop
2016015545
Officer
03/18/16 22:19
Traffic Stop
2016015651
Officer
03/18/16 23:19
Traffic Stop
2016015660
Officer
03/18/16 23:47
Traffic Stop
2016015666
Officer
03/19/16 20:12
Traffic Stop
2016015817
Traffic Stop
WCSOP16007103
Officer
03/19/16 22:33
Traffic Stop
2016015845
Officer
03/19/16 23:56
Traffic Stop
2016015857
Officer
03/20/16 00:45
Traffic Stop
2016015862
Officer
03/20/16 01:47
Traffic Stop
2016015871
Officer
03/20/16 01:57
Traffic Stop
2016015873
Traffic Stop
WCSOP16007125
Officer
03/20/16 10:07
Traffic Stop
2016015895
Officer
03/20/16 11:32
Traffic Stop
2016015909
Traffic Stop
WCSOP16007148
Officer
03/20/16 11:58
Traffic Stop
2016015911
Gun Incident
WCSOP16007149
Officer
03/20/16 13:58
Traffic Stop
2016015925
Officer
03/20/16 14:31
Traffic Stop
2016015930
Officer
03/20/16 17:31
Traffic Stop
2016015967
Officer
03/20/16 17:43
Traffic Stop
2016015969
Officer
03/20/16 17:54
Traffic Stop
2016015970
Officer
03/20/16 18:07
Traffic Stop
2016015971
Officer
ZUERCHER Page 23 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/20/16 20:55
Traffic Stop
2016015990
Officer
03/20/16 23:45
Traffic Stop
2016016026
Officer
03/21/16 04:14
Traffic Stop
2016016050
Officer
03/21/16 08:47
Traffic Stop
2016016076
Officer
03/21/16 11:04
Traffic Stop
2016016104
Officer
03/21/16 15:36
Traffic Stop
2016016147
Traffic Stop
WCSOP16007254
Officer
03/21/16 17:26
Traffic Stop
2016016168
Officer
03/22/16 11:10
Traffic Stop
2016016298
Traffic Stop
WCSOP16007310
Officer
03/22/16 15:20
Traffic Stop
2016016348
Traffic Stop
WCSOP16007336
Officer
03/23/16 00:06
Traffic Stop
2016016448
Traffic Stop
WCSOP16007382
Officer
03/23/16 00:25
Traffic Stop
2016016452
Officer
03/23/16 00:37
Traffic Stop
2016016453
Officer
03/23/16 00:57
Traffic Stop
2016016456
Traffic Stop
WCSOP16007385
Officer
03/23/16 03:05
Traffic Stop
2016016461
Traffic Stop
WCSOP16007388
Officer
03/23/16 07:20
Traffic Stop
2016016487
Officer
03/23/16 12:06
Traffic Stop
2016016544
Traffic Stop
WCSOP16007417
Officer
03/24/16 00:49
Traffic Stop
2016016681
Officer
03/24/16 02:05
Traffic Stop
2016016685
Officer
03/24/16 02:33
Traffic Stop
2016016689
Officer
03/24/16 02:40
Traffic Stop
2016016691
Officer
03/24/16 04:14
Traffic Stop
2016016697
Officer
03/24/16 05:28
Traffic Stop
2016016701
Officer
03/24/16 15:55
Traffic Stop
2016016819
Officer
03/24/16 16:20
Traffic Stop
2016016826
Officer
03/24/16 23:21
Traffic Stop
2016016906
Officer
03/24/16 23:47
Traffic Stop
2016016912
03/25/16 08:01
Traffic Stop
2016016956
Officer
03/25/16 12:00
Traffic Stop
2016017014
Officer
03/25/16 12:49
Traffic Stop
2016017021
Warrant - Arrest
WCSOP16007605
Officer
03/25/16 16:30
Traffic Stop
2016017064
Traffic Stop
WCSOP16007626
Officer
03/25/16 17:01
Traffic Stop
2016017070
Officer
03/25/16 18:06
Traffic Stop
2016017082
Officer
03/25/16 18:23
Traffic Stop
2016017089
Officer
03/25/16 23:46
Traffic Stop
2016017149
03/26/16 00:25
Traffic Stop
2016017156
Officer
03/26/16 01:58
Traffic Stop
2016017168
Officer
03/26/16 02:29
Traffic Stop
2016017175
Officer
03/26/16 05:02
Traffic Stop
2016017183
Officer
03/26/16 06:24
Traffic Stop
2016017188
Officer
03/26/16 11:55
Traffic Stop
2016017219
Officer
03/26/16 13:33
Traffic Stop
2016017233
Officer
03/26/16 15:32
Traffic Stop
2016017254
Traffic Stop
WCSOP16007704
Officer
03/26/16 17:16
Traffic Stop
2016017267
Traffic Stop
WCSOP16007713
Officer
03/26/16 18:46
Traffic Stop
2016017285
Officer
03/26/16 23:15
Traffic Stop
2016017333
03/26/16 23:34
Traffic Stop
2016017338
Officer
03/27/16 00:35
Traffic Stop
2016017345
Officer
ZUERCHER Page 24 of 26
Incident Start Date /Time
Initial Call
CFS #
Final Incident
Case Number How Reported
03/27/16 01:16
Traffic Stop
2016017347
Officer
03/27/16 02:08
Traffic Stop
2016017352
Officer
03/27/16 14:23
Traffic Stop
2016017403
Officer
03/27/16 14:24
Traffic Stop
2016017404
Officer
03/27/16 14:36
Traffic Stop
2016017405
Officer
03/27/16 14:45
Traffic Stop
2016017406
Officer
03/27/16 15:02
Traffic Stop
2016017411
Officer
03/27/16 15:46
Traffic Stop
2016017422
Officer
03/27/16 18:23
Traffic Stop
2016017440
Officer
03/27/16 20:21
Traffic Stop
2016017463
Traffic Stop
WCSOP16007800 Officer
03/27/16 20:35
Traffic Stop
2016017466
Officer
03/27/16 23:16
Traffic Stop
2016017497
Officer
03/27/16 23:36
Traffic Stop
2016017501
Officer
03/28/16 14:41
Traffic Stop
2016017598
Officer
03/28/16 15:00
Traffic Stop
2016017599
Officer
03/28/16 15:15
Traffic Stop
2016017604
Traffic Stop
WCSOP16007867 Officer
03/28/16 15:56
Traffic Stop
2016017610
Officer
03/28/16 16:21
Traffic Stop
2016017618
Officer
03/28/16 16:45
Traffic Stop
2016017621
Officer
03/28/16 17:20
Traffic Stop
2016017633
Officer
03/28/16 17:57
Traffic Stop
2016017644
Officer
03/28/16 19:25
Traffic Stop
2016017674
Officer
03/28/16 20:06
Traffic Stop
2016017691
Officer
03/28/16 20:16
Traffic Stop
2016017694
Officer
03/29/16 00:02
Traffic Stop
2016017742
Officer
03/29/16 07:54
Traffic Stop
2016017772
Officer
03/29/16 11:00
Traffic Stop
2016017803
Officer
03/29/16 13:13
Traffic Stop
2016017818
Traffic Stop
WCSOSRO16007952 Officer
03/29/16 13:50
Traffic Stop
2016017823
Officer
03/29/16 16:09
Traffic Stop
2016017862
Officer
03/29/16 22:16
Traffic Stop
2016017959
Unwanted Person
WCSOP16008023 Officer
03/30/16 02:03
Traffic Stop
2016017985
Officer
03/30/16 10:14
Traffic Stop
2016018030
Officer
03/30/16 10:22
Traffic Stop
2016018032
Officer
03/30/16 11:16
Traffic Stop
2016018044
Officer
03/30/16 16:49
Traffic Stop
2016018091
Officer
03/30/16 18:08
Traffic Stop
2016018104
Officer
03/30/16 18:10
Traffic Stop
2016018105
Officer
03/30/16 18:50
Traffic Stop
2016018116
Traffic Stop
WCSOP16008107 Officer
03/31/16 00:13
Traffic Stop
2016018168
Officer
03/31/16 00:46
Traffic Stop
2016018172
Traffic Stop
WCSOP16008130 Officer
03/31/16 01:26
Traffic Stop
2016018175
Officer
03/31/16 02:08
Traffic Stop
2016018179
Officer
03/31/16 12:12
Traffic Stop
2016018223
Traffic Stop
WCSOP16008159 Officer
03/31/16 15:11
Traffic Stop
2016018269
Officer
03/31/16 15:22
Traffic Stop
2016018271
Traffic Stop
WCSOP16008185 Officer
03/31/16 16:33
Traffic Stop
2016018283
Officer
ZUERCHER Page 25 of 26
Incident Start Date /Time Initial Call
CFS #
Final Incident
Case Number
How Reported
03/31/16 16:54 Traffic Stop
2016018295
Traffic Stop
WCSOP16008192
Officer
03/31/16 18:40 Traffic Stop
2016018317
Traffic Stop
WCSOP16008205
Officer
03/31/16 21:44 Traffic Stop
2016018365
Officer
Trespass Total: 2
03/23/16 08:07 Trespass
2016016496
Trespass
WCSOSR016007400
Officer
03/28/1619:28 Trespass
2016017676
Trespass
WCSOP16007897
Phone
Unwanted Person Total: 4
03/15/16 19:36 Unwanted Person
2016014928
Disorderly
WCSOP16006692
Phone
03/27/16 11:43 Unwanted Person
2016017387
Unwanted Person
WCSOP16007765
Phone
03/28/16 08:10 Unwanted Person
2016017537
Unwanted Person
WCSOP16007830
Phone
03/31/16 23:34 Unwanted Person
2016018387
Unwanted Person
WCSOP16008234
Phone
Vehicle Off Road Total: 3
03/01/16 02:38 Vehicle Off Road
2016011738
Vehicle Off Road
WCSOP16005280
911
03/19/16 02:20 Vehicle Off Road
2016015684
Vehicle Off Road
WCSOP16007031
911
03/27/16 01:51 Vehicle Off Road
2016017351
911
Warrant - Arrest Total: 4
03/05/16 18:15 Warrant - Arrest
2016012702
Warrant - Arrest
WCSOP16005693
Officer
03/10/16 22:44 Warrant - Arrest
2016013848
Warrant - Arrest
WCSOP16006179
Officer
03/15/16 18:28 Warrant - Arrest
2016014910
Warrant - Arrest
WCSOP16006688
Officer
03/19/16 21:32 Warrant - Arrest
2016015834
Warrant - Arrest
WCSOP16007109
Officer
Warrant - Attempt Total: 4
03/04/16 16:42 Warrant - Attempt
2016012470
Warrant - Attempt
WCSOP16005590
Officer
03/07/16 20:01 Warrant - Attempt
2016013166
Officer
03/08/16 15:45 Warrant - Attempt
2016013322
Warrant - Arrest
WCSOP16005970
Officer
03/11/16 14:07 Warrant - Attempt
2016013984
Officer
Total Records: 1031
ZUERCHER Page 26 of 26