Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2017-02-22 City Council Regular Meeting Packet
Agenda City Council Meeting City of Edina, Minnesota Edin a City Hall Coun cil Cham be rs Wednesday, February 22, 2017 7:00 PM I.Call To Order II.Roll Call III.Approval of Meeting Agenda IV.Community Comment During "Community Comment," the City Council will inv ite residents to share new issues or concerns that haven't been considered in the past 30 days by the Council or which aren't slated for future consideration. Individuals must limit their comments to three minutes. The Mayor may limit the number of spea kers on the same issue in the interest of time a nd topic. Generally spea king, items that are elsewhere on tonight 's a genda may not be a ddressed during Community Comment. Indiv iduals should not expect the Mayor or Council to respond to their comments tonight. Instead the Council might refer the matter to sta ) for consideration at a future meeting. V.Adoption of Consent Agenda All agenda items listed on the consent agenda are considered routine and will be ena cted by one motion. There will be no separate discussion of such items unless requested to be removed from the Consent Agenda by a Member of the City Council. In such cases the item will be removed from the Consent Agenda and considered immediately following the adoption of the Consent Agenda. (Favorable rollca ll vote of majority of Council Members present to approv e.) A.Approve Minutes of February 6, 2016 Work Session, February 7, 2017 Work Session and February 7, 2017 Regular Council Meeting B.Receive Payment of Claims As Per: Pre-List Dated 2/02/2017 TOTAL: $641,375.48 a nd Credit Card Transactions 10/25/2016- 11/25/2016 TOTAL: $50,676.24 and Pre-List Da ted 2/09/2017 TOTAL: $1,238,670.51 a nd Credit Card Transa ctions 11/26/2016- 12/25/2016 TOTAL: $73,318.18 C.Set Saturday April 8, 2017 at 10:00 A.M. to Noon For Town Hall Meeting D.Set March 21, 2017 Public Hearing Date For Street Name Change E.Ordinance 2017-01: Amending City Code Concerning Boards and Commissions F.Request for Purchase: Minnesota Task Force 1 Administrator Vehicle G.Resolution No. 2017-18 Supporting Application for Hennepin County 2017 Sidewalk Participation Program H.Request for Purchase: 2017 GMC Sierra WT I.Approve TraCc Sa fety Report of January 4, 2017 J.FCC Request for Comments on Small Cell Installa tions K.Request for Purchase: 50th and France Furna ce VI.Special Recognitions And Presentations A.Speak Up, Edina!: Neighborhood Parks VII.Public Hearings During "Public Hearings," the Mayor will ask for public testimony after City sta) members ma ke their presentations. If y ou wish to testify on the topic, you are welcome to do so as long as your testimony is relevant to the discussion. To ensure fa irness to all speakers and to allow the eCcient conduct of a public hearing, speakers must observe the following guidelines: Indiv iduals must limit their testimony to three minutes. The Mayor may modify times, as deemed necessary. Try not to repeat remarks or points of view made by prior speakers and limit testimony to the matter under consideration. In order to maintain a respectful environment for all those in attendance, the use of signs, clapping, cheering or booing or any other form of verbal or nonv erbal communication is not allowed. A.PUBLIC HEARING: Resolution 2017-15, 2017 Urba n Hennepin County Community Development Block Gra nt (CDBG) Program B.PUBLIC HEARING: Resolution No: 2017-16; Prelimina ry & Final Plat, 6124 Ewing Avenue VIII.Reports/Recommendations: (Fav orable vote of ma jority of Council Members present to approve except where noted) A.Authority to Enter into Outlot A Purchase Negotia tions B.Highway 169 Project - Loca l Impact Update C.Resolution No. 2017-19: Accepting Various Grants & Donations D.Board and Commission Appointments IX.Correspondence And Petitions A.Correspondence B.Minutes 1.Minutes: Energy & Environment Commission, January 12, 2017 2.Minutes: Park Board Jan. 10,2017 X.Av ia tion Noise Update XI.Ma y or and Council Comments XII.Ma nager 's Comments XIII.Schedule of Meetings, Events & Dates as of February 22, 2017 XIV.Adjournment The City of Edina wants all res idents to be c om fortabl e bei ng part of the publi c proc ess . If you need as s is tanc e i n the way of heari ng am pli Kc ation, an interpreter, large-print doc um ents or s om ethi ng els e, pleas e c al l 952-927-8861 72 ho urs in advance of the m eeting. Date: Feb ruary 22, 2017 Agenda Item #: V.A. To:Mayo r and City Co uncil Item Type: Minutes From:Deb ra A. Mangen, City Clerk Item Activity: Subject:Ap p ro ve Minutes o f F eb ruary 6, 2016 Wo rk Session, Feb ruary 7, 2017 Work Ses s io n and F eb ruary 7, 2017 Regular C o uncil Meeting CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve minutes as presented. INTRODUCTION: Draft minutes are attached. ATTACHMENTS: Description February 6, 2017 Work Ses s ion Draft Minutes February 7, 2017 Work Ses s ion Draft February 7, 2017 Regular Meeting Draft Minutes MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 6, 2017 4:17 P.M. Mayor Hovland called the work session of the Edina City Council to order at 4:17 p.m. ROLL CALL Answering roll call was: Members Fischer, Staunton, Stewart, and Mayor Hovland. Member Brindle entered the meeting at 5:10 p.m. Edina City Staff attending the meeting: Kelly Dumais, City Manager Fellow; MJ Lamon, Project Coordinator; Debra Mangen, City Clerk; Scott Neal, City Manager; and Lisa Schaefer, Assistant City Manager. REVIEW OF APPLICANTS – RACE & EQUITY TASK FORCE City Manager Neal reviewed the Race & Equity Task Force. The nine member task force will make recommendations on policies, practices and strategies for the City to identify and eliminate race- based disparities in Edina city government facilities, services and institutions. Three working groups will be appointed to support the Task Force as follows: • The Services Working Group will focus on the City’s public services, such as public safety, community health and park maintenance. Five members appointed by the City Council and two by the City Manager. • The Facilities Working Group will focus on the City’s public facilities such as parks, City Hall and Edina Liquor stores. . Five members appointed by the City Council and two by the City Manager. • The Institutional Working Group will focus on internal City procedures and practices such as employment practices. Five members appointed by the City Council and two by the City Manager. Mr. Neal suggested that the three members from the City’s HRRC that are serving on Government Alliance on Race & Equity (GARE) be appointed to the Task Force. He suggested the Council fill the Task Force members then work on the three working groups. The Council discussed the process and their consensus was that one of the three HRRC Commissioners be appointed to the Task Force and the other two to working groups. Council members reviewed the applicants and are suggesting the following slate of applicants for appointment. Race & Equity Task Force • Christina Smith • Leonel Dorvil • James Pierce (Co- chair) • Phil Godinez • Ramla Hasanali • HRRC GARE Member • Katherine Bass • Thuy Anh Fox • Jessica Kingston (Co- chair) Working Groups Services Facilities Institutions Minutes/Edina City Council Work Session/February 6, 2017 2 • Christina Smith • Leonel Dorvil • Al Alexander (Chair) • Ana Munro (Co-chair) • Guled Said • Sheila Burmeister • Daniel Nye • Phil Godinez • Ramla Hasanali • Val Burke (Chair) • Elena Brito Sifferlin (Co- chair) • Arnold Bigbee • June Yoshinari Davis • HRRC GARE Member • Katherine Bass • Thuy Anh Fox • Kamala Puram (Chair) • Eric Rehm (Co-chair) • Randolph Cooper • Christine Bremer • HRRC GARE Member The alternates will be appointed in the event an appointee does not accept the assignment or resigns prior to the second meeting of the applicable task force/working group. 1. Robert Rivera 2. Erica Allenburg 3. Brooks Doherty 4. April Yurecko 5. Bonnie Yuvaraj 6. Nancy Goethel ADJOURNMENT Mayor Hovland adjourned the meeting at 6:27 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, February 22, 2017. James B. Hovland, Mayor MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 7, 2017 5:31 P.M. Mayor Hovland called the work session of the Edina City Council to order at 5:31 p.m. ROLL CALL Answering roll call was: Members Fischer, Staunton, Stewart, and Mayor Pro Ten Brindle. Mayor Hovland entered the meeting at 5:33 p.m. Edina City Staff attending the meeting: Jennifer Bennerotte, Community & Technology Services Director; Ross Bintner, Engineering Services Manager; Kelly Dumais, City Manager Fellow; Josh Furbish, General Manager, Liquor Operations; Ann Kattreh, Parks & Recreation Director; Debra Mangen, City Clerk; Chad Millner, Engineering Director; Scott Neal, City Manager; Eric Roggeman, Finance Director; and Lisa Schaefer, Assistant City Manager. ARDEN PARK CONCEPT PLAN DRAFT – UPDATE AND SOLICITATION FOR FEEDBACK Director Kattreh, Manager Bintner and Minnehaha Watershed District Planner Clark presented an update on the concept plan for Arden Park that would include improving storm water management and water quality, connect nine miles of the creek, possibly re-meandering Minnehaha Creek. The Council and staff discussed the proposed project and its timing. One large challenge would be moving the shelter and the timing of building a new structure. Council expressed interest in the project and asked for further detail regarding timing and neighborhood input. QUARTERLY BUSINESS MEETING – FINANCE Director Roggeman presented the City’s financial status as of the fourth quarter of 2016. He noted that the Audit would not be complete until spring of 2017. The Council and staff discussed the fourth quarter for the General Fund, Utilities Fund, Liquor Fund, Aquatic Center Fund, Golf Course Fund, Arena Fund, Art Center Fund, Edinborough Park Fund, Centennial Lakes Fund and Sports Dome Fund. QUARTERLY BUSINES MEETING – LIQUOR General Manager Furbish gave an update on the operating and fiscal changes that were taking place at Edina Liquor. QUARTERLY BUSINESS MEETING – WORK PLANS Assistant City Manager Schaefer noted the work plans for the City Council and City Departments had been included in the packet and asked Council Members to contact her with any questions. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:57 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, February 22, 2017. James B. Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL FEBRUARY 7, 2017 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:05 p.m. II. ROLLCALL Answering rollcall were Members Brindle, Fischer, Staunton, Stewart, and Mayor Hovland. III. MEETING AGENDA APPROVED Member Brindle made a motion, seconded by Member Fischer, approving the meeting agenda, as amended, to add Item VI.B, Earth Project Club iMatter Report Card, and move Speak Up, Edina!: Southdale Library Site to Item VI.C. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. IV. COMMUNITY COMMENT Pete Lefebvre, 6412 Aspen Road, shared his neighborhood’s concerns about the Nine Mile Creek Regional Trail design and elevated boardwalks and bridges near Walnut Grove Park. Greg Wright, 6705 Field Way, shared continued concerns about the increased traffic due to the Highway 169 reconstruction, particularly on Parkwood Lane. He commented on increased segmented traffic patterns and suggested it related to the traffic signal over the Londonderry Road exit. The Council indicated comments regarding potential street closures at Dovre, Lincoln, and Malibu Drives would be addressed under the Consent Agenda. Guled Said, 4250 Parklawn Avenue, #102, commented about the lack of resources for children of color in the Parklawn area and suggested creating something to address this concern. He believed lack of activities could result in youth becoming involved in poor activities. Laurie Chapman, 6420 Aspen Road, asked for consideration to advocate for residents of this area to address the extreme height of the Nine Mile Creek Regional Trail by asking for a variance with Three Rivers Park District. V. CONSENT AGENDA ADOPTED AS AMENDED Member Brindle made a motion, seconded by Member Fischer, approving the consent agenda as revised to remove Item V.J., Resolution No. 2017-14; Authorization to Install Traffic Diverters, as follows: V.A. Approve minutes of January 18, 2017, work session and January 18, 2017, regular meeting minutes V.B. Receive payment of the following claims as shown in detail on pre-list dated January 12, 2017, and consisting of 36 pages; General Fund $227,116.94; Police Special Revenue $15,000.00; General Debt Service Fund $5,205.00; City Hall Debt Service Minutes/Edina City Council/February 7, 2017 Page 2 $1,950.00; Working Capital Fund $17,646.43; Equipment Replacement Fund $20,376.00; Art Center Fund $2,042.87; Golf Dome Fund $2,956.71; Aquatic Center Fund $914.25; Golf Course Fund $16,096.18; Ice Arena Fund $50,973.26; Sports Dome Fund $6,056.30; Edinborough Park Fund $5,239.49; Centennial Lakes Park Fund $7,538.93; Liquor Fund $181,795.90; Utility Fund $478,068.69; Storm Sewer Fund $19,265.41; Recycling Fund $81.00; PSTF Agency Fund $26,616.63; MN Task Force 1 Fund $11,026.00; Centennial TIF District $833.44; Grandview TIF District $55.29; Southdale 2 District $5,826.74; Pentagon Park District $615.96; TOTAL $1,103,297.42; credit card transactions dated September 25, 2016-October 24, 2016 consisting of 7 pages; TOTAL $41,641.00; pre-list dated January 19, 2017 consisting of 32 pages; Cash Company $250.00; General Fund $171,926.25; Police Special Revenue $268.81; Arts And Culture Fund $54.00; Working Capital Fund $88,868.43; Equipment Replacement Fund $8,874.18; Art Center Fund $6,435.61; Golf Dome Fund $74.23; Aquatic Center Fund $187.52-; Golf Course Fund $10,748.88; Ice Arena Fund $5,823.31; Sports Dome Fund $1,901.79; Edinborough Park Fund $25,983.13; Centennial Lakes Park Fund $2,135.74; Liquor Fund $143,459.44; Utility Fund $38,994.99; Storm Sewer Fund $500.00; Recycling Fund $37,184.67; Risk Mgmt ISF $1,068.24; PSTF Agency Fund $2,830.88; MN Task Force 1 Fund $7,927.37; Centennial TIF District $2,706.00; TOTAL $557,828.43; and pre-list dated January 26, 2017 consisting of 37 pages; General Fund $409,007.68; Police Special Revenue $1,335.45; Pedestrian And Cyclist Safety $116.25; Working Capital Fund $128,706.54; PIR Construction Fund $4,164.14; Equipment Replacement Fund $6,949.20; Art Center Fund $6,111.34; Golf Dome Fund $1,095.20; Aquatic Center Fund $800.00; Golf Course Fund $4,132.56; Ice Arena Fund $5,783.80; Sports Dome Fund $180.73; Edinborough Park Fund $38,149.19; Centennial Lakes Park Fund $2,692.94; Liquor Fund $167,393.55; Utility Fund $98,801.86; Storm Sewer Fund $17,915.13; Risk Mgmt ISF $288,986.74; PSTF Agency Fund $403.40; MN Task Force 1 Fund; $11,695.13; TOTAL $1,194,420.83 V.C. Adopt Ordinance No. 2017-02: Setting Morningside Water Rates V.D. Approve Temporary Intoxicating On-Sale Liquor License – Our Lady of Grace, March 17, 2017 V.E. Authorize Fiber Agreement with School District V.F. Approve Request for Purchase: Managed Print Services Contract; Metro Sales Inc., $9,839.40 V.G. Approve Request for Purchase: 2017 Quality of Life Survey; National Research Center, Inc., $28,330 V.H. Approve Video Production Policy V.I. Approve Declaration of Restrictions and Covenants; City Owned Parcel PID 07-116- 21-13-0001 for Wetland Replacement V.J. Resolution No. 2017-14; Authorization to Install Traffic Diverters V.K. Approve Request for Purchase: Contract ENG 17-6NB, Aquatic Vegetation Management; Lake Management, Inc., $22,363.60 V.L. Approve Request for Purchase: Authorize Non-Invasive Water Main Pipe Condition Assessment Services; Short Elliot Hendrickson, Inc. (SEH) $97,420.00 V.M. Approve Request for Purchase: Professional Services Agreement for the Pedestrian Bridge Replacement at Centennial Lakes Park; Kimley Horn $78,370 Minutes/Edina City Council/February 7, 2017 Page 3 V.N. Approve Request for Purchase: Aquatic Center Zero-Depth Play Structure and Filter Replacements; Play Structure – Aqua Logic $501,000; Filters – Aqua Logic $261,000 V.O. Approve Request for Purchase: Aquatic Center Slide Renovations; Fischer Brothers $82,300 V.P. Approve Request for Purchase: 2017 Ford F350 Pickup-Public Works; Midway Ford $26,395.00 and Apen Equipment $2,406.00 V.Q. Approve Request for Purchase: 2017 GMC 1500 Pickup-Public Works; Nelson Auto Center, $21,824.82 Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. ITEMS REMOVED FROM THE CONSENT AGENDA V.J. RESOLUTION NO. 2017-14; AUTHORIZE TRAFFIC DIVERTERS – ADOPTED Council confirmed this action would delegate authority to staff to install traffic diverters in locations deemed appropriate to promote health, safety, and welfare of the citizens associated with the Highway 169 closure in real time to better respond to the traffic concerns. Council noted the flexibility still needed to allow for notification and might not be instantaneous. Member Brindle introduced and moved adoption of Resolution 2017-14 Authorizing Traffic Diverters revising Paragraph 1 to indicate: “…to install traffic diverters in the Lincoln Drive and Dovre Drive intersection and the Lincoln Drive and Malibu Drive intersection and areas in the north-east part of Edina.” Member Fischer seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VI. SPECIAL RECOGNITIONS AND PRESENTATIONS VI.A. KATIE CLARK SIEBEN, METROPOLITAN AIRPORTS COMMISSION REPRESENTATIVE – PRESENTED Katie Clark Sieben, Metropolitan Airports Commission Representative, shared her background with the Council, stating the airport was viewed as a first impression and served the community. She invited the public to attend NOC’s public listening session on April 26 and indicated a quarterly communication piece would now be provided. VI.B. EARTH PROJECT CLUB iMATTER REPORT CARD – EDINA HIGH SCHOOL STUDENTS – PRESENTED Edina High School students from Project Earth Club presented information on climate change and shared the City’s iMatter Report Card. Gauri Madhok, Joanna Kim, Grant Wothe, Allison Risser, and Rozy Eastaugh shared how they are working to fight climate change and thanked the Edina Energy Commission for its support. The students described their work through fundraisers to educate and purchase composting bins for use at the high school and presented the City’s Youth Climate Report Card and ways to improve the grade by creating a climate action plan. The students presented a petition in support of addressing climate change and asked for commitment of the City Council. Minutes/Edina City Council/February 7, 2017 Page 4 The Council thanked the students and indicated support to engage the Edina Energy Commission to determine how Edina can better address climate change. VI.C. SPEAK UP, EDINA!: SOUTHDALE LIBRARY CENTER – PRESENTED Kaylin Eidsness outlined the public engagement process used to gather information on proposed redevelopment of the Southdale Library Center. She presented a summary of comments, requests, and suggestions received. Ms. Eidsness said the next Speak Up, Edina topic would be redevelopment of the Southdale Library Center and shared about Speak Up Edina regarding neighborhood parks. Council commented the Speak Up, Edina topics were timely and the Southdale Library Center would be of interest to the County. VII. REPORTS/RECOMMENDATIONS – (Favorable vote of majority of Council Members present to approve except where noted). VII.A. REQUEST FOR PURCHASE: CONTRACT FOR PLANNING SERVICES – 2018 COMPREHENSIVE PLAN – APPROVED Community Development Director Teague explained that every 10 years, the City of Edina was required to update its Comprehensive Plan, which was due by December 31, 2018. In late October 2016, staff issued a Request for Proposals (RFP) for Planning Consultants to assist with the preparation of the Plan. The Planning Commission interviewed three consulting firms that responded to the RFP and recommended a consulting team led by William Smith of Biko Associates to assist the City in updating the current Plan. He explained additional tasks were added to the original RFP response including additional evening meetings/public engagement in order to conduct the small area plans separately; 3D modeling for the small area plans; and, enhanced market analysis/economic competitiveness sections to include Southdale area and Industrial Park west of Highway 100. Bill Smith, Biko Associates, shared the team’s background and reviewed the proposed work program that would span over 1.5 years over four phases. He said they would create small citizen workgroups, engage with Boards and Commissions, and connect with the school district, members of iMatter, and the Edina Energy Commission. He outlined a community-wide kick-off event would be held at the end of March to engage the public in the process The Council referred to the 70th Avenue/Kahill Street project area and offered assistance, if needed, to help engage the community. The Council commented on the 9-Mile Creek Regional Trail and opportunity to change the schedule to provide vision between this project and the Comprehensive Plan. Council also commented on hosting a creative community event. Member Staunton made a motion, seconded by Member Brindle, to approve the contract for planning services for the 2018 Comprehensive Plan with Biko Associates, Inc., in the amount of $189,840.00. Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. Minutes/Edina City Council/February 7, 2017 Page 5 VII.B. SKETCH PLAN – NW CORNER OF VALLEY VIEW ROAD AND KELLOGG AVENUE – REVIEWED Community Development Director Presentation Community Development Director Teague outlined the proposed project to redevelop the northwest corner of Valley View Road and Kellogg Avenue. The project included land owned by the Edina HRA at the intersection and the adjoining properties of 6120, 6116, and 6112 Kellogg Avenue and included constructing a two-story office/retail building of 5,000 square feet on the first level with five affordable housing units on the second level. The project would include eight two-story townhomes similar to the recently completed Brownstones on France and two single- family homes would be removed at 6116 and 6112 Kellogg Avenue. Proponent Presentation Edward, Noonan, Noonan Construction, shared history of the site and outlined the relationship to Valley View Road. He noted the buildings would be closer to sidewalks to make a more pedestrian-friendly environment and the affordable housing units were changed from five to four even though they were not required. He reviewed drainage collection, inset parking along Kellogg Street, and shared elevations with brownstone and gables with eight units across and possibly ten without affecting parking availability. Mr. Noonan shared the common area proposal with elevators and 750-square foot units with commercial office space below of 3,500 square feet and shared proposed elevations. The Council commented on appropriate use of the site and that aligning with the commercial parking behind the site made sense but noted feedback was needed on the small area plan and whether the transition was correct. They questioned whether five units were in fact workable as they may be too long and narrow. The Council indicated the commercial feel seemed tight to the street and support was voiced for the porches in front and how the proponent worked to show a high level of detail. The Council concurred it was important to fit the area with the townhomes as a nice transition to the rest of the neighborhood. The Council complimented the proponent on including an affordable housing element and said it was important the project be open and engaging, not a wall blocking off the area. The Council indicated setbacks from the Kellogg Avenue side seemed appropriate and that some open space between Kellogg and Valley View would be good. It was noted the sketches seemed somewhat boxy but the Council was confident that would be addressed. The Council commented on the project symmetry by providing screening as a nice transition from the east to the west with stoops or front porches in front of the townhomes for a residential feel. The proponent was cautioned about commercial and embracing the front of Valley View as well as Kellogg for openness to parking and circulation challenges instead of just commercial and residential. The Council said the Brownstones on France are similar with entrances set back six feet but different materials throughout for a change in appearance. The Council indicated more room was needed on the bottom and suggested setting in the lower levels. The Council commented on accessibility concerns in the affordable housing units with parking across the street and its preference for a price point of $800,000 to $1 million to blend better with the neighborhood. Minutes/Edina City Council/February 7, 2017 Page 6 The Council commented on accessibility and current property owners and asked the proponent to inform the City if they do not wish to purchase the City’s property. The Council referred to the need to engage and embrace the street instead of being off-putting and shared that the proposal now might not have the right feel. The Council indicated residential all the way to Valley View between Kellogg and Wooddale might not be the best choice and stressed the importance of engaging Valley View with the commercial on the ground level as the better answer than residential in between two commercial areas. VII.C. RESOLUTION 2017-13 ADOPTED - ACCEPTING VARIOUS GRANTS AND DONATIONS - ADOPTED Mayor Hovland explained that in order to comply with State Statutes; all donations to the City must be adopted by Resolution and approved by four favorable votes of the Council accepting the donations. Member Brindle introduced and moved adoption of Resolution No. 2017-13 accepting various grants and donations. Member Fischer seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VII.D. RACE AND EQUITY TASK FORCE APPOINTMENTS - APPROVED Mr. Neal shared the list of Commissioners for consideration for appointment to the Race and Equity Task Force. Member Stewart made a motion, seconded by Member Fischer, to approve Race and Equity Task Force appointments as follows: Task Force Christina Smith, Leonel Dorvil, James Pierce (Cochair), Phil Godinez, Ramla Hasanali, HRRC GARE Member, Katherine Bass, Thuy Anh Fox, and Jessica Kingston (Co-chair); Working Group - Services Christina Smith, Leonel Dorvil, Al Alexander (Chair), Ana Munro (Co-chair), Guled Said, Sheila Burmeister, and Daniel Nye; Working Group - Facilities Phil Godinez, Ramla Hasanali, Val Burke (Chair), Elena Brito Sifferlin (Co-chair), Arnold Bigbee, and June Yoshinari Davis, HRRC GARE Member; Working Group – Institutions Katherine Bass, Thuy Anh Fox, Kamala Puram (Chair), Eric Rehm (Co-chair), Randolph Cooper, and Christine Bremer, HRRC GARE Member; Alternates Robert Rivera, Erica Allenburg, Brooks Doherty, April Yurecko, Bonnie Yuvaraj, and Nancy Goethel. The Council said they were pleased with applicants and looked forward to the work from this group. Mr. Neal outlined the first task would be setting a meeting calendar and selection of facilitator through a RFP process. VIII. CORRESPONDENCE AND PETITIONS VIII.A. CORRESPONDENCE Mayor Hovland acknowledged the Council’s receipt of various correspondence. VIII.B. MINUTES 1. ARTS AND CULTURE COMMISSION, NOVEMBER 17, 2016 2. COMMUNITY HEALTH COMMISSION, NOVEMBER 14 AND DECEMBER 12, 2016 3. EDINA TRANSPORTATION COMMISSION, DECEMBER 15, 2016 4. HUMAN RIGHTS AND RELATIONS COMMISSION, DECEMBER 8, 2016 Informational; no action required. Minutes/Edina City Council/February 7, 2017 Page 7 IX. AVIATION NOISE UPDATE – Received X. MAYOR AND COUNCIL COMMENTS – Received XI. MANAGER’S COMMENTS – Received XI.A. MEMBERSHIP IN HAVEN Mr. Neal shared the Haven Housing Advocates for Vitality and Equity Now was a non-profit organization created to pursue changes in affordable housing policy and statute in Minnesota as it related to tax-exempt bonds and direct money to multi-family affordable housing. He said this topic would be further discussed by Council on February 22nd. XII. SCHEDULE OF MEETINGS, EVENTS AND DATES AS OF FEBRUARY 7, 2017 – Received XIII. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 9:40 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, February 22, 2017. James B. Hovland, Mayor Video Copy of the February 7, 2017, meeting available. Date: Feb ruary 22, 2017 Agenda Item #: V.B. To:Mayo r and City Co uncil Item Type: Claims From:Eric Roggeman, Financ e Director Item Activity: Subject:Rec eive P ayment o f Claims As P er: P re-Lis t Dated 2/02/2017 TOTAL: $641,375.48 and C red it Card Trans ac tions 10/25/2016-11/25/2016 T OTAL: $50,676.24 and Pre-Lis t Dated 2/09/2017 T OTAL: $1,238,670.51 and Cred it Card Trans ac tions 11/26/2016-12/25/2016 TOTAL: $73,318.18 Ac tio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve claims for payment. INTRODUCTION: Claims list is attached. ATTACHMENTS: Description Claims Pre-Lis t Dated 2/02/2017 TOTAL: $641,375.48 Claims Pre-Lis t Dated 2/09/2017 TOTAL: $1,238,670.51 Credit Card Transactions 10/25/16-11/25/16 TOTAL: $50,676.24 Credit Card Transactions 11/26/16-12/26/16 TOTAL: $73,318.18 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 1/31/2017 15:24:24 Page- 1 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4316 2/2/2017 102971 ACE ICE COMPANY 38.40 422860 2081652 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 38.40 4317 2/2/2017 100575 ALL SAFE INC. 120.15 FIRE EXTINGUISHER MONTHLY INSP 422726 151549 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 120.15 4318 2/2/2017 101355 BELLBOY CORPORATION 145.55 422894 57042800 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 221.55 422985 57231500 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 179.55 422756 57336300 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 109.55 422755 57336400 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 885.42 422897 57336500 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 123.56 422895 95252100 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5.70- 422893 95261900 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 250.94 422754 95286700 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 78.15 422896 95286800 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,988.57 4319 2/2/2017 122688 BMK SOLUTIONS 279.18 TF-1 WHITEBOARD - FISHER 422826 126167 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 43.47 PW OFFICE SUPPLY 422857 126192 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 322.65 4320 2/2/2017 100659 BOYER TRUCK PARTS 425.20 BRAKE DRUM REMAN KIT 2017 422740 1119769 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 20.41 DOOR 2017 422741 1120456 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 445.61 4321 2/2/2017 137533 BUSBY, TREVOR 243.00 422930 12-1/25/17 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 243.00 4322 2/2/2017 100648 BUSINESS ESSENTIALS 38.46- REFUND FOR WRONG ITEM 422794 CP-WO-259468-1- 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 1 38.40 OFFICE SUPPLIES 422929 WO-258675-2 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL 68.04 GENERAL SUPPLIES 422787 WO-260502-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION 93.36 GENERAL SUPPLIES 422799 WO-261202-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION 108.13 GENERAL SUPPLIES 422981 WO-262447-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page- 2 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 2/2/2017 -- Inv No 2/2/2017 Account No Subledger Account Description Business Unit 4322 2/2/2017 100648 BUSINESS ESSENTIALS 104020 DALCO Continued... 4323 2/2/2017 269.47 414.98 PARKS CLEANING SUPPLIES 422933 3129702 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 414.98 4324 2/2/2017 132810 ECM PUBLISHERS INC. 35.25 422795 450556 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 35.25 4325 2/2/2017 100752 ESS BROTHERS & SONS INC. 1,553.00 422764 VV9143 5932.6536 CASTINGS GENERAL STORM SEWER 1,553.00 4326 2/2/2017 134730 EXPLORE EDINA 28,378.97 DEC 2016 LODGING TAX 422695 012517 1001.4030 LODGING TAX GENERAL FUND REVENUES 28,378.97 4327 2/2/2017 100768 GARTNER REFRIGERATION & MFG INC 655.12 WEST OIL FILTER 422846 53763 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 655.12 4328 2/2/2017 102320 HAMCO DATA PRODUCTS 67.53 422899 146502 5842.6512 PAPER SUPPLIES YORK SELLING 67.53 4329 2/2/2017 100805 HIRSHFIELD'S 32.04 VARNISH 422960 03218287 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 32.04 4330 2/2/2017 132592 J.F. AHERN CO. 255.00 FIRE INSPECTIONS 422717 181195 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 255.00 4331 2/2/2017 100858 LOGIS 2,200.00 2016 IT CONSULTING 422763 42863 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 55.00 2016 WIFI - IT CONSULTING 422763 42863 4413.6103 PROFESSIONAL SERVICES CITY WIFI PROJECT 311.66 2016 NETWORK CONSULTING 422763 42863 5821.6103 PROFESSIONAL SERVICES 50TH ST OCCUPANCY 311.67 2016 NETWORK CONSULTING 422763 42863 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 311.67 2016 NETWORK CONSULTING 422763 42863 5861.6103 PROFESSIONAL SERVICES VERNON OCCUPANCY R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 1/31/2017 15:24:24 Page- 3 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 4331 2/2/2017 100858 LOGIS Continued... 690.00 2016 IT CONSULTING 422766 42921 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 392.50 2016 WIFI CONSULTING 422766 42921 4413.6103 PROFESSIONAL SERVICES CITY WIFI PROJECT 732.50 2016 FIBER PROJECTS 422766 42921 46001.6710 EQUIPMENT REPLACEMENT FIBER OPTIC CABLING 385.00 422766 42921 5841.6230 SERVICE CONTRACTS EQUIPMENT YORK OCCUPANCY 5,390.00 4332 2/2/2017 101483 MENARDS 8.16 422990 032553 5821.6530 REPAIR PARTS 50TH ST OCCUPANCY 132.53 MAILBOX MATERIAL 422835 32736 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 177.52 422845 32741 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 13.98 TOOLS HVAC 422858 32745 1321.6556 TOOLS STREET LIGHTING REGULAR 21.79 MAILBOX MATREIAL 422836 32767 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 21.78 F 422831 32769 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 18.30 AMMONIA CLEANING FLUID 422837 32828 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 447.87 MAILBOX LUMBER 422961 33008 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 841.93 4333 2/2/2017 100906 MTI DISTRIBUTING INC. 178.08 SWITCH AND HARNESS 422719 1054271-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 178.08 4334 2/2/2017 102592 MUNICIPAL LEGISLATIVE COMMISSION 10,500.00 DUES AND SUBSCRIPTIONS 422810 2017-7 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 10,500.00 4335 2/2/2017 115616 NORTH IMAGE APPAREL INC. 120.00 UNIFORM 2017 422815 NIA9709 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 152.00 UNIFORM 2017 422815 NIA9709 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 182.00 UNIFORM 2017 422815 NIA9709 1551.6201 LAUNDRY CITY HALL GENERAL 713.00 UNIFORM 2017 422815 NIA9709 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 1,003.00 UNIFORM 2017 422815 NIA9709 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 4,755.00 UNIFORM 2017 422815 NIA9709 1646.6201 LAUNDRY BUILDING MAINTENANCE 5,453.00 UNIFORM 2017 422815 NIA9709 1301.6201 LAUNDRY GENERAL MAINTENANCE 953.00 UNIFORM 2017 422815 NIA9709 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 2,738.50 UNIFORM 2017 422815 NIA9709 5913.6201 LAUNDRY DISTRIBUTION 16,069.50 4336 2/2/2017 100940 OWENS COMPANIES INC. 1,698.56 FURNACE REPAIR 422944 71364 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM 1,698.56 R55CKR2 LOGIS101 CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page - 4 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 2/2/2017 -- Inv No 2/2/2017 Account No Subledger Account Description Business Unit 4336 2/2/2017 4337 2/2/2017 100940 OWENS COMPANIES INC. 119620 POMP'S TIRE SERVICE INC. Continued... 52.22- CREDIT MEMO 421558 0210258135 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 180.00 TIRES, VALVE 2017 422743 210271904 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 127.78 4338 2/2/2017 106322 PROSOURCE SUPPLY 466.51 PAPER TOWELS, TISSUE 422880 11200 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 777.75 LINERS, TOWELS 422871 11499 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 719.02 MOPS, DRAIN CLEANER 422873 11505 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 794.65 422725 11509 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 280.14 SPRAY NOZZLE, TOWELS 422965 11512 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 3,038.07 4339 2/2/2017 105690 PRO-TEC DESIGN INC. 32,394.51 INSTALLATION OF NEW CAMERAS 422714 78562 5841.6250 ALARM SERVICE YORK OCCUPANCY 32,394.51 4340 2/2/2017 101000 SOULO COMMUNICATIONS 78.50 BUS. CARDS ANGIE 422869 93705 5710.6575 PRINTING EDINBOROUGH ADMINISTRATION 78.50 4341 2/2/2017 101004 SPS COMPANIES INC. 323.92 METER INSTALLATION SUPPLIES 422840 S3377303.001 5917.6406 GENERAL SUPPLIES METER REPAIR 13.21 WATER METER INSTALLATION 422969 53379087.001 5917.6406 GENERAL SUPPLIES METER REPAIR 35.75 PIPE FOR CONDUIT HOLDER 422975 S3379425.001 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 13.30 WATER METER INSTALLATION 422973 53379521.001 5917.6406 GENERAL SUPPLIES METER REPAIR 13.96 WATER METER INSTALLATION 422971 S3380133.001 5917.6406 GENERAL SUPPLIES METER REPAIR 28.97 GASKETS 422972 53380569.001 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 95.09 WATER METER INSTALLATION 422970 53381465.001 5917.6406 GENERAL SUPPLIES METER REPAIR 524.20 4342 2/2/2017 101017 SUBURBAN CHEVROLET 207.00 SENSOR 2017 422739 224716 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 73.41 SENSOR 2017 422886 225500 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 280.41 4343 2/2/2017 103277 TITAN MACHINERY 398.59 ROLLER COOLER BAR 422928 8883658 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 127.68 SWITCHES 2017 422818 8883664 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 Doc No Inv No Account No Subledger Account Description 1/31/2017 15:24:24 Page - 5 Business Unit 4343 2/2/2017 103277 TITAN MACHINERY Continued... 8.66 BUMPER 2017 422819 8885948 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 629.45 FAN GAS SPRING CAP 2017 422820 8885951 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,164.38 4344 2/2/2017 120627 VISTAR CORPORATION 2,027.03 422769 47488193 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 705.53 422768 47682466 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 2,732.56 4345 2/2/2017 121042 WALLACE CARLSON PRINTING 952.22 LANYARDS FOR NAME BADGES 422934 84963 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 952.22 4346 2/2/2017 101033 WINE COMPANY, THE 1,009.55 422614 26667 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 422.30 422655 26677 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 448.40 422635 26685 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,880.25 411569 2/2/2017 129458 ACME TOOLS 450.00 422723 4712056 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 110.00 422724 4712068 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 560.00 411570 2/2/2017 135922 ACUSHNET COMPANY 48.88 STAFF UNIFORM - BO 422945 903566204 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 1,553.72 MERCHANDISE 422939 903571159 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,602.60 411571 2/2/2017 100620 AIM ELECTRONICS INC. 2,017.00 CLOCK 422842 40023 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 2,017.00 411572 2/2/2017 103160 AL'S VACUUM 81.45 VACUUM REPAIR 422848 28146 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 81.45 411573 2/2/2017 101115 AMERIPRIDE SERVICES INC. 197.73 422976 1003696239 1551.6201 LAUNDRY CITY HALL GENERAL 197.73 R55CICR2 LOGISIOI CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page- 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/2/2017 -- Doc No Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411573 411574 2/2/2017 2/2/2017 101115 AMERIPRIDE SERVICES INC. 101874 ANCOM COMMUNICATIONS INC. Continued... 393.00 422722 66248 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 393.00 411575 2/2/2017 137556 ARCHITECTURE FIELD OFFICE 18,357.08 GRANDVIEW GREEN CONCEPT STUDY 422760 201630 9234.6136 PROFESSIONAL SVC - OTHER GRANDVIEW TIF DISTRICT 18,357.08 411576 2/2/2017 132031 ARTISAN BEER COMPANY 792.00 422784 3154484 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 590.00 422783 3154485 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 818.95 422782 3154487 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,457.50 422749 3154488 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 15.38- 422781 372987 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,643.07 411577 2/2/2017 138827 AURORA INVESTMENTS LLC 49,469.00 ESCROW RELEASE - PARTIAL 422696 012517 1000.2066 ESCROW DEPOSITS GENERAL FUND BALANCE SHEET 49,469.00 411578 2/2/2017 102195 BATTERIES PLUS 55.80 BATTERIES FOR SUPPLY 422938 018-427153 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 55.80 411579 2/2/2017 101191 BENNEROTTE, JENNIFER 33.25 PHOTO REIMBURSEMENT 422709 011817 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 12.83 SEW PATCH ON JACKET 422862 012517 1495.6558 DEPT UNIFORMS INSPECTIONS 46.08 411580 2/2/2017 131191 BERNATELLO'S PIZZA INC. 432.00 PIZZA 422879 4672719 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 432.00 411581 2/2/2017 125139 BERNICK'S 611.10 422658 340779 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 40.00 422747 340782 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 481.75 422684 340783 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,132.85 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 1/31/2017 15:24:24 Page - 7 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 411582 2/2/2017 126847 BERRY COFFEE COMPANY Continued... 126.95 PW COFFEE 422856 431436 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 126.95 411583 2/2/2017 120510 BLOOMINGTON CUSTOM EMBROIDERY 378.40 2016 EXPLORER UNIFORMS 422761 38582 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM 378.40 411584 2/2/2017 101010 BORDER STATES ELECTRIC SUPPLY 972.04 STREET LIGHT HEADS 422926 912499809 1321.6530 REPAIR PARTS STREET LIGHTING REGULAR 972.04 411585 2/2/2017 119351 BOURGET IMPORTS 303.00 422615 139227 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 706.50 422654 139229 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 430.00 422909 139260 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,439.50 411586 2/2/2017 125155 BRAUN, MICHAEL 200.00 422861 3005 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 432.80 422861 3005 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 632.80 411587 2/2/2017 124291 BREAKTHRU BEVERAGE MINNESOTA 14,195.40 422758 1080586745 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 24.71 422807 1080586746 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 816.74 422757 1080586747 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,591.78 422637 1080586748 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,482.15 422652 1080586749 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,860.70 422612 1080586750 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 196.17 422900 1080586751 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 127.13 422678 1080586752 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 140.45 422677 1080586753 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 35,907.05 422759 1080586814 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 219.45 422679 1080586815 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,677.47 422671 1080586816 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 458.68- 422908 2080161957 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 256.84- 422704 2080161958 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 7.34- 422643 2080164117 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 12.00- 422644 2080164130 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 28.30- 422645 2080164132 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING R55CKR2 LOGIS101 CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page- 8 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/2/2017 -- Doc No Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411587 2/2/2017 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 81.82- 422911 808028722 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 64,394.22 411588 2/2/2017 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 1,120.95 422640 1090664847 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 81.00 422639 1090664848 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,242.85 422750 1090666778 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 48.60 422751 1090666779 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 968.35 422773 1090666780 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,350.25 422752 1090666801 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 74.10 422983 1090667299 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 5,886.10 411589 2/2/2017 102149 CALLAWAY GOLF 192.00- PROGRAM CREDIT 422941 927402953 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,295.40 MERCHANDISE 422943 927407949 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 168.30 MERCHANDISE 422942 927407950 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 1,271.70 411590 2/2/2017 119455 CAPITOL BEVERAGE SALES 220.30 422647 1120616 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,808.55 422641 1120617 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 81.25 422642 254-107 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 6,110.10 411591 2/2/2017 139964 CARLTON, DONNA 160.41 REFUND 422986 158996253 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 160.41 411592 2/2/2017 112561 CENTERPOINT ENERGY 50.19 422733 10633418-1/17 7411.6186 HEAT PSTF OCCUPANCY 8,928.18 422690 5563827-1/17 5210.6186 HEAT GOLF DOME PROGRAM 2,072.65 422732 5584304-1/17 7411.6186 HEAT PSTF OCCUPANCY 48.44 422734 5584310-1/17 7413.6186 HEAT PSTF FIRE TOWER 19.74 422735 5590919-1/17 7413.6582 FUEL OIL PSTF FIRE TOWER 3,707.40 422697 8034001-1/17 1552.6186 HEAT CENT SVC PW BUILDING 14,826.60 411593 2/2/2017 123898 CENTURYLINK 55.30 422881 1565-1/17 1646.6188 TELEPHONE BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 1/31/2017 15:24:24 Page- 9 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 411593 2/2/2017 123898 CENTURYLINK Continued... 59.54 422875 1586-1/17 1554.6188 TELEPHONE CENT SERV GEN - MIS 81.86 422882 2444-1/17 1554.6188 TELEPHONE CENT SERV GEN - MIS 59.54 422728 8632-1/17 5913.6188 TELEPHONE DISTRIBUTION 136.23 E911 422721 9996-1/17 2310.6188 TELEPHONE E911 392.47 411594 2/2/2017 122084 CITY OF EDINA- UTILITIES 86.44 3944 UTILITIES 422892 200819007-12/16 9232.6189 SEWER & WATER CENTENNIAL TIF DISTRICT 86.44 411595 2/2/2017 105194 CITY OF RICHFIELD 94.28 BOWLING T-SHIRTS 422834 012417 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 94.28 411596 2/2/2017 100692 COCA-COLA DISTRIBUTION 381.65 422898 3647200860 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 381.65 411597 2/2/2017 120433 COMCAST 33.91 CABLE TV 422720 373022-1/17 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 33.91 411598 2/2/2017 101590 CORNERSTONE ADVOCACY SERVICE 15,650.00 HUMAN RESOURCES FUNDING 422791 2016-24 1517.6103 PROFESSIONAL SERVICES HUMAN SERVICES CONTRACTS 15,650.00 411599 2/2/2017 129884 DEARBORN NATIONAL LIFE INSURANCE CO. 2,883.85 FEB STD PAYMENT 422809 0E018342-1/17 9900.2033.16 LTD - 99 PAYROLL CLEARING 2,883.85 411600 2/2/2017 100718 DELEGARD TOOL CO. 168.63 422830 152381 1646.6556 TOOLS BUILDING MAINTENANCE 168.63 411601 2/2/2017 100899 DEPARTMENT OF LABOR & INDUSTRY 15,309.47 STATE SURCHARGE 422715 122016 1495.4380 SURCHARGE INSPECTIONS 15,309.47 411602 2/2/2017 136484 DIEBEL, BERNARD MICHAEL 1,104.00 INSTRUCTION PAYMENT 422776 012617 5401.4602 LESSONS GOLF REVENUES R55CKR2 LOGIS101 CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 2/2/2017 -- Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411602 2/2/2017 136484 DIEBEL, BERNARD MICHAEL 124438 DONNAY HOMES Continued... 411603 2/2/2017 1,104.00 2,500.00 DEMO ESCROW REFUND 422998 138876 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 411604 2/2/2017 100731 DPC INDUSTRIES INC. 871.25 422793 827000044-17 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 3,685.41 422950 827000059-17 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,556.66 411605 2/2/2017 138754 DRAGONEYE TECHNOLOGY LLC 362.95 LASER REPAIR 422991 2417 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 362.95 411606 2/2/2017 100744 EDINA CHAMBER OF COMMERCE 35.00 JAN GMM TRAINING 422864 37852 9232.6104 CONFERENCES & SCHOOLS CENTENNIAL TIF DISTRICT 35.00 411607 2/2/2017 100049 EHLERS & ASSOCIATES INC. 806.25 REDEV CONSULTING 422920 72504 9232.6136 PROFESSIONAL SVC - OTHER CENTENNIAL TIF DISTRICT 806.25 411608 2/2/2017 124000 EIDSNESS, KAYLIN 132.84 MILEAGE REIMBURSEMENT 422707 012417 1130.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS 132.84 411609 2/2/2017 100549 ELECTRIC PUMP INC. 2,585.63 422947 0059586-IN 5915.6180 CONTRACTED REPAIRS WATER TREATMENT 2,585.63 411610 2/2/2017 102309 EMBEDDED SYSTEMS INC. 2,635.80 1/1--6/30/17 SIREN MAINTENANCE 422765 34146 421460.6710 EQUIPMENT REPLACEMENT CIVIL DEFENSE EQUIPMENT 2,635.80 411611 2/2/2017 104733 EMERGENCY MEDICAL PRODUCTS INC. 299.80 AMBULANCE SUPPLIES 422825 1881065 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 307.00 AMBULANCE SUPPLIES 422828 1881256 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 606.80 R55CKR2 LOGIS101 Check # Date Amount CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 1/31/2017 15:24:24 Page - 11 Business Unit 411612 2/2/2017 136689 ENKI BREWING COMPANY INC. Continued... 165.87 422681 6737 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 165.87 411613 2/2/2017 100146 FACTORY MOTOR PARTS COMPANY 423.78 BATTERIES 2017 422797 1-Z09884 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 95.79 BELT, FILTER ASSY WIRING 2017 422821 69-255157 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 393.52 BRAKE PARTS ANTIFREEZE 2017 422664 69-255221 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 25.26 OIL 2017 422665 69-255231 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 66.09 ELEMENT SPARK PLUG 2017 422889 69-255368 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 116.34 BATTERY 2017 422887 69-255392 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 16.94 GASKET 2017 422888 75-248524 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,137.72 411614 2/2/2017 102485 FAHRENKRUG, ROGER 3,244.00 INSTRUCTION PAYMENT 422777 012617 5401.4602 LESSONS GOLF REVENUES 3,244.00 411615 2/2/2017 106035 FASTENAL COMPANY 42.45 FLATHEAD SCREWS 422958 MNTC2142567 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 15.26 PIPING REPAIRS 422912 MNTC2142599 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 57.71 411616 2/2/2017 100756 FEDEX 35.51 MAILING FOR SEEGER 422918 5-683-35221 1400.6235 POSTAGE POLICE DEPT. GENERAL 35.51 411617 2/2/2017 101603 FLAHERTY'S HAPPY TYME CO. 337.50 422907 33468 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 337.50 411618 2/2/2017 100764 G & K SERVICES 48.38 RENT UNIFORM 2017 422813 1006304498 1301.6201 LAUNDRY GENERAL MAINTENANCE 36.26 LAUNDRY 2017 422801 1006304499 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 13.78 RENT UNIFORM 2017 422800 1006304500 5913.6201 LAUNDRY DISTRIBUTION 14.46 RENT UNIFORM 2017 422798 1006304501 1646.6201 LAUNDRY BUILDING MAINTENANCE 41.74 RENT UNIFORM 2017 422802 1006304502 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 51.90 RENTAL UNIFORM 2017 422992 1006315801 1301.6201 LAUNDRY GENERAL MAINTENANCE 36.26 LAUNDRY 2017 422993 1006315802 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 14.46 UNIFORM RENTAL 2017 422994 1006315804 1646.6201 LAUNDRY BUILDING MAINTENANCE 257.24 R55CKR2 LOGISIOI CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/2/2017 -- Doc No Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411618 2/2/2017 411619 2/2/2017 100764 G & K SERVICES 100774 GENERAL REPAIR SERVICE Continued... 4,905.15 HIGH SERVICE PUMP/ MOTOR REPAI 422953 62313 5915.6180 CONTRACTED REPAIRS WATER TREATMENT 3,587.65 HIGH SERVICE PUMP/ MOTOR REPAI 422954 62314 5915.6180 CONTRACTED REPAIRS WATER TREATMENT 8,492.80 411620 2/2/2017 125289 GLOCK PROFESSIONAL INC. 250.00 LINDMAN GLOCK ARMORER'S COURSE 422966 TRP/100091929 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 250.00 411621 2/2/2017 101103 GRAINGER 82.56 SLOAN PARTS 422718 9324851790 5420.6530 REPAIR PARTS CLUB HOUSE 414.38 TOILET PARTS 422716 9327448255 5420.6530 REPAIR PARTS CLUB HOUSE 470.90 FAUCET REPLACEMENTS 422872 9339749401 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 967.84 411622 2/2/2017 120201 GRANICUS INC. 500.00 SPEAK UP, EDINA- FEBRUARY 422823 83686 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 690.00 WEBSTREAMING - FEBRUARY 422823 83686 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 1,190.00 411623 2/2/2017 102217 GRAPE BEGINNINGS INC 268.50 422668 16135 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 332.50 422910 MN00016123 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 601.00 411624 2/2/2017 137695 GREENWOOD DESIGN BUILD 2,500.00 DEMO ESCROW 423002 136419 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 411625 2/2/2017 100785 GREUPNER, JOE 740.00 INSTRUCTION PAYMENT 422778 012617 5401.4602 LESSONS GOLF REVENUES 740.00 411626 2/2/2017 100008 GRUBE, MICHAEL 224.00 INSTRUCTION PAYMENT 422779 012617 5401.4602 LESSONS GOLF REVENUES 224.00 411627 2/2/2017 102060 HALLOCK COMPANY INC 33.38 ELECTRICAL SUPPLIES 422839 170756-1 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT R55CKR2 LOGIS101 CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page- 13 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/2/2017 -- Doc No Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411627 2/2/2017 102060 HALLOCK COMPANY INC 130116 HARRIS CONTRACTING COMPANY Continued... 411628 2/2/2017 33.38 231.32 KMC TEMP SENSORS 422968 160003276 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 231.32 411629 2/2/2017 140001 HAWK ANALYTICS 2,495.00 SUBSCRIPTION FOR INVESTIGATION 422812 INV21834 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 2,495.00 411630 2/2/2017 100012 HD SUPPLY WATERWORKS LTD 1,092.72 WATER MAIN REPAIR BANDS 422952 G671428 5913.6530 REPAIR PARTS DISTRIBUTION 1,092.72 411631 2/2/2017 117186 HELGREN, ADAM 91.80 UNIFORM JEANS 2017 422767 012317 1646.6201 LAUNDRY BUILDING MAINTENANCE 91.80 411632 2/2/2017 102460 HENNEPIN COUNTY TREASURER 1,170.54 422814 1000086113 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,170.54 411633 2/2/2017 115377 HENRICKSEN PSG 1,357.20 PW CHAIRS 422949 608222 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 62.28 CORNER SLEEVE 422932 609445 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 1,419.48 411634 2/2/2017 118765 HENRY SCHEIN INC. 99.86 AMBULANCE SUPPLIES 422827 37971154 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 99.86 411635 2/2/2017 134780 HIGH1VIARK BUILDERS 2,500.00 DEMO ESCROW REFUND 422996 134361 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 411636 2/2/2017 103753 HILLYARD INC - MINNEAPOLIS 766.04 EXTRA BACKPACK BATTERY 422866 602378059 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 28.75 422843 700268195 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 794.79 R55CKR2 LOGIS101 CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/2/2017 -- Doc No Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411637 2/2/2017 104375 HOHENSTEINS INC. Continued... 1,428.50 422646 873274 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 2,779.47 422682 873275 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,179.00 422657 873510 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 5,386.97 411638 2/2/2017 125032 IEH AUTO PARTS LLC 39.10 FILTERS 2017 422706 038090921 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11.86 FILTERS 2017 422667 038091165 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 42.08 FILTERS 2017 422822 038091241 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 10.72 FILTERS 2017 422666 038091248 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.96 FILTERS 2017 422890 038091487 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 128.72 411639 2/2/2017 100828 JERRY'S FOODS 11.24 422687 123116 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 24.75 422687 123116 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 35.99 411640 2/2/2017 100829 JERRY'S HARDWARE 4.39 9V BATTERIES 422974 1/17-ELEC 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 10.20 MATERIAL FOR TV 422974 1/17-ELEC 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 20.78 BATTERIES 422974 1/17-ELEC 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL 14.38 2016 SUPPLIES 422917 1/17-POLICE 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 49.75 411641 2/2/2017 100741 JJ TAYLOR DIST. OF MINN 27.60 422659 2630271 5862.5515 COST OF GOODS SOLD MLX VERNON SELLING 2,039.78 422650 2630294 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,719.78 422686 2630295 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 98.89 422685 2630296 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,311.00 422700 2630303 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 121.10 422701 2630304 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 12,318.15 411642 2/2/2017 123551 JMS CUSTOM HOMES LLC 2,500.00 NEW HOME ESCROW REFUND 423001 121886 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 DEMO ESCROW REFUND 422997 130964 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 5,000.00 411643 2/2/2017 100835 JOHNSON BROTHERS LIQUOR CO. R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 Doc No Inv No Account No Subledger Account Description 1/31/2017 15:24:24 Page - 15 Business Unit 411643 2/2/2017 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 279.21 422607 5641599 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 61.16 422618 5641600 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 305.07 SHORT PAY. WRONG ITEM ON TRUCK 422627 5641601 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 453.07 422608 5641602 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,011.80 422619 5641603 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 194.68 422609 5641604 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,590.47 422620 5641605 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 100.18 422625 5641606 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 101.63 422780 5641607 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,942.20 422785 5641610 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,264.14 422630 5641612 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,065.58 422629 5641613 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 782.65 422626 5641614 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 700.69 422628 5641615 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,942.20 422702 5641616 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 219.58 422604 5641620 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,599.87 422906 5641621 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 624.83 422605 5641622 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 934.29 422745 5641623 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 21.99 422775 5641624 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 501.97 422606 5641625 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,967.71 422774 5641626 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 23,664.97 411644 2/2/2017 131434 JOHNSON, ALEC 145.90 MILEAGE REIMBURSMENT 422772 1/26/17 1622.6107 MILEAGE OR ALLOWANCE SKATING & HOCKEY 145.90 411645 2/2/2017 100852 LAWSON PRODUCTS INC. 1,011.26 DRILL BITS FITTINGS 2017 422786 9304647486 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 684.75 DRILL BITS COUPLERS 2017 422796 9304664045 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,696.01 411646 2/2/2017 138211 LEAGUE OF MINNESOTA CITIES 228.27 LMCIT JAN DED - WC 422808 00200120002 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 228.27 411647 2/2/2017 102965 LEONE, RON 175.00 UNIFORM AND SAFETY BOOTS 2017 422805 013017 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 489.00 UNIFORM AND SAFETY BOOTS 2017 422805 013017 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page - 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/2/2017 -- Doc No Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411647 2/2/2017 411648 2/2/2017 102965 LEONE, RON 137076 LUSTIG, DEREK Continued... 664.00 42.99 UNIFORM PANTS 2017 422806 013017 1301.6201 LAUNDRY GENERAL MAINTENANCE 42.99 411649 2/2/2017 102722 LYNN PEAVEY COMPANY 264.00 EVIDENCE DRUG KITS 422980 327373 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 264.00 411650 2/2/2017 100864 MACQUEEN EQUIPMENT INC. 188.07 CURTAIN, SIDE RUBBER 2017 422884 P03762 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 188.07 411651 2/2/2017 102729 METROPOLITAN FORD OF EDEN PRAIRIE 16.26 SOCKET ASSY 2017 422705 501739 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 83.96 LAMP ASSY 2017 422742 501748 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 100.22 411652 2/2/2017 134387 MIDWEST MAILING SYSTEMS INC. 347.83 S LIB SITE - REDEV PLNG 422762 76026 9232.6106 MEETING EXPENSE CENTENNIAL TIF DISTRICT 45.00 POSTAGE FRED RICHARDS MAILING 422824 76027BAL DUE 1600.6235 POSTAGE PARK ADMIN. GENERAL 392.83 411653 2/2/2017 137550 MILLER, JOY 70.26 REFUND FINALLED ACCT 422989 305967004 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 70.26 411654 2/2/2017 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 750.00 STAND PIPE REPLACEMENT 422984 35382 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 750.00 411655 2/2/2017 100522 MINNESOTA AIR INC. 21.56 HUMIDIFIER- ST. 2 422736 1516655-00 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 21.56 411656 2/2/2017 102775 MINNESOTA DNR - OMB 31,194.09 422951 283463 5915.6260 LICENSES & PERMITS WATER TREATMENT 31,194.09 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 Doc No Inv No Account No Subledger Account Description 1/31/2017 15:24:24 Page- 17 Business Unit 411657 2/2/2017 136248 MINNESOTA EQUIPMENT Continued... 624.07 TIRE RIM 2017 422883 P27923 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 624.07 411658 2/2/2017 128914 MINUTEMAN PRESS 49.00 FRED RICHARDS POSTERS 422921 22012 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 49.00 411659 2/2/2017 130266 MUNICODE 689.83 CODE SUPPLEMENT 5 422979 00281527 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 689.83 411660 2/2/2017 100920 NAPA AUTO PARTS 110.94 OIL 2017 422663 909589 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 110.94 411661 2/2/2017 127547 NEAL, SCOTT H. 91.45 LUNCHEON REIMBURSE 422919 013117 1100.6106 MEETING EXPENSE CITY COUNCIL 91.45 411662 2/2/2017 100076 NEW FRANCE WINE CO. 195.00 422634 117345 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 195.00 411663 2/2/2017 122449 NEW LIFE ENTERPRISES INC. 18.00 LAMINATING TARGETS FOR SALE 422935 10301 7414.6218 EDUCATION PROGRAMS PUBLIC PROGRAMS 18.00 411664 2/2/2017 100922 NEWMAN TRAFFIC SIGNS 352.81 SIGN MATERIAL 422959 TI-0306332 1325.6531 SIGNS & POSTS STREET NAME SIGNS 352.81 411665 2/2/2017 104350 NIKE USA INC. 126.31 MERCHANDISE 422940 997697882 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 126.31 411666 2/2/2017 103106 NLSC PRODUCTS INC. 208.37 422925 100456 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 208.37 411667 2/2/2017 104232 NORTHERN SAFETY TECHNOLOGY INC R55CKR2 LOGIS101 CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/2/2017 -- Doc No Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411667 2/2/2017 104232 NORTHERN SAFETY TECHNOLOGY INC Continued... 135.72 LED FLASHER 2017 422885 42962 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 135.72 411668 2/2/2017 140011 O'BRIEN, SHAN 1.46 PARKING PERMIT REFUND 422987 013117 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 20.00 PARKING PERMIT REFUND 422987 013117 4090.4751 PARKING PERMITS 50TH&FRANCE MAINTENANCE 21.46 411669 2/2/2017 102712 OFFICE OF MN.IT SERVICES .05 422688 W16120663 1554.6188 TELEPHONE CENT SERV GEN - MIS 27.50 422688 W16120663 1646.6188 TELEPHONE BUILDING MAINTENANCE 27.50 422688 W16120663 1554.6188 TELEPHONE CENT SERV GEN - MIS 55.00 422688 W16120663 1646.6188 TELEPHONE BUILDING MAINTENANCE 82.50 422688 W16120663 1554.6188 TELEPHONE CENT SERV GEN - MIS 82.50 422688 W16120663 1481.6188 TELEPHONE YORK FIRE STATION 192.50 422688 W16120663 1646.6188 TELEPHONE BUILDING MAINTENANCE 302.50 422688 W16120663 1622.6188 TELEPHONE SKATING & HOCKEY 55.00 422688 W16120663 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 27.50 422688 W16120663 5311.6188 TELEPHONE POOL OPERATION 110.00 422688 W16120663 5410.6188 TELEPHONE GOLF ADMINISTRATION 123.75 422688 W16120663 5710.6188 TELEPHONE EDINBOROUGH ADMINISTRATION 123.75 422688 W16120663 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 55.00 422688 W16120663 5821.6188 TELEPHONE 50TH ST OCCUPANCY 82.50 422688 W16120663 5841.6188 TELEPHONE YORK OCCUPANCY 82.50 422688 W16120663 5861.6188 TELEPHONE VERNON OCCUPANCY 55.00 422688 W16120663 5913.6188 TELEPHONE DISTRIBUTION 290.48 422689 W16120668 5420.6188 TELEPHONE CLUB HOUSE 1,775.53 411670 2/2/2017 131698 PARLEY LAKE WINERY 351.00 422610 17012 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 351.00 411671 2/2/2017 138020 PATRICK'S CATERING 55.38 CATERED FOOD 422915 10814 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 40.00 CATERED FOOD 422916 10815 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 56.68 CATERED FOOD 422913 10821 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 70.53 CATERED FOOD 422914 10822 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 222.59 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2 /2017 Doc No Inv No Account No Subledger Account Description 1/31/2017 15:24:24 Page - 19 Business Unit 411672 2/2/2017 100347 PAUSTIS WINE COMPANY Continued... 173.25 422672 5577792 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 646.90 422902 8576166-IN 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 81.45 422903 8576190-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 36.25 422673 8577781 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 82.25 422611 8577785 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 440.99 422633 8577788 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 911.30 422656 89880 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,372.39 411673 2/2/2017 100945 PEPSI-COLA COMPANY 271.37 422770 26025815 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 147.26 PEPSI 422876 31486264 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 502.40 422859 32661972 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 921.03 411674 2/2/2017 100743 PHILLIPS WINE & SPIRITS 12,471.09 422753 2104432 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 48.66 422622 2111024 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 423.40 422617 2111025 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,063.91 422632 2111027 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,608.27 422623 2111028 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 108.75 422631 2111029 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 1,553.47 422603 2111031 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 996.63 422852 2111032 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 65.16 422853 2111033 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 33.16- 422905 256343 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 19,306.18 411675 2/2/2017 130926 PLANTSCAPE INC. 151.64 PLANT REPLACEMENTS 422865 340871 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS 151.64 411676 2/2/2017 100961 POSTMASTER-USPS 927.91 422804 1/30/2017 1600.6235 POSTAGE PARK ADMIN. GENERAL 927.90 422804 1/30/2017 5110.6235 POSTAGE ART CENTER ADMINISTRATION 927.90 422804 1/30/2017 5310.6235 POSTAGE POOL ADMINISTRATION 927.91 422804 1/30/2017 5410.6235 POSTAGE GOLF ADMINISTRATION 927.90 422804 1/30/2017 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 927.90 422804 1/30/2017 5710.6235 POSTAGE EDINBOROUGH ADMINISTRATION 927.90 422804 1/30/2017 5760.6235 POSTAGE CENTENNIAL LAKES ADMIN EXPENSE R55CKR2 LOGISIOI CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary Check 4 Date Amount Supplier / Explanation PO 4 Doc No 2/2/2017 -- Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411676 2/2/2017 100961 POSTMASTER - USPS Continued... 6,495.32 411677 2/2/2017 138298 RED BULL DISTRIBUTION COMPANY INC. 72.00 422653 14985-395 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 144.00 422662 14985-396 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 360.00 422680 K-21686273 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 576.00 411678 2/2/2017 100975 RED WING SHOE STORE 263.48 SAFETY BOOTS 2017 422713 15-268 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 263.48 411679 2/2/2017 140012 REUSSE, JENNIFER 146.17 REFUND 422988 111383002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 146.17 411680 2/2/2017 139999 ROBEY CONSTRUCTION 2,500.00 NEW HOME ESCROW 422995 132638 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 411681 2/2/2017 100985 RUFFRIDGE JOHNSON EQUIPMENT CO INC 123.77 SCRAPER 2017 422817 LA06011A 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 123.77 411682 2/2/2017 104151 SCHINDLER ELEVATOR CORP. 868.74 ELEVATOR INSP. 422977 8104462417 1653.6103 PROFESSIONAL SERVICES SENIOR CENTER MAINTENANCE 822.84 RAMP ELEV. INSP. 422978 8104462980 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,691.58 411683 2/2/2017 100995 SEH 1,455.21 CELL TOWER REVIEW 422946 327440 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES 1,455.21 411684 2/2/2017 101587 SENIOR COMMUNITY SERVICES 20,450.00 HUMAN RESOURCES FUNDING 422789 2017 1517.6103 PROFESSIONAL SERVICES HUMAN SERVICES CONTRACTS 20,450.00 411685 2/2/2017 106019 SERVICE FIRE PROTECTION INC. 230.00 FIRE SYSTEM INSPECTION 422832 12085 5761.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES OPERATING 230.00 R55CKR2 LOGIS101 CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page- 21 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/2/2017 -- Doc No Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411685 2/2/2017 411686 2/2/2017 106019 SERVICE FIRE PROTECTION INC. 100998 SHERWIN WILLIAMS CO. Continued... 168.00 PAINT SUPPLIES 422982 2033-2 5912.6406 GENERAL SUPPLIES WELL HOUSES 168.00 411687 2/2/2017 101556 SHRED-IT USA 43.60 JAN. SHREDDING SERVICES 422863 8121653281 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 43.60 411688 2/2/2017 120784 SIGN PRO 185.00 DASHERBOARD FABRICATION 422803 11339 5510.6103 PROFESSIONAL SERVICES ARENA ADMINISTRATION 13.16 422962 11388 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 198.16 411689 2/2/2017 100999 SIGNAL SYSTEMS INC. 52.70 TIME CLOCK RENTAL 422867 13079786 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 52.70 411690 2/2/2017 131885 SISINNI FOOD SERVICES INC. 55.71 422841 302020 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 55.71 411691 2/2/2017 133014 SOCCER SHOTS 5,244.00 SOCCER SHOTS PAYMENT 422844 012517 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP 5,244.00 411692 2/2/2017 127878 SOUTHERN WINE AND SPIRITS 856.07 422648 1501567 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 278.80 422651 1501568 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 822.28 422649 1501569 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 357.60 422638 1501570 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,355.80 422616 1501571 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 107.80 422613 1501572 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,491.45 422675 1501573 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .20 422676 1501574 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,870.16 422674 1501575 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 193.60 422670 1501576 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,834.72 422901 1501577 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 107.80 422669 1501578 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 786.27 422660 1501580 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING R55CKR2 LOGIS I 0 I CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page- 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/2/2017 -- Doc No Inv No 2/2/2017 Account No Subledger Account Description Business Unit 411692 2/2/2017 127878 SOUTHERN WINE AND SPIRITS Continued... 2,333.81 422661 1501581 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,014.40 422636 1501582 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 22,410.76 411693 2/2/2017 117657 STORE TO DOOR 12,455.00 HUMAN RESOURCES FUNDING 422790 01192758 1517.6103 PROFESSIONAL SERVICES HUMAN SERVICES CONTRACTS 12,455.00 411694 2/2/2017 105874 SUBURBAN TIRE WHOLESALE INC. 132.00 TIRES 2017 422712 10144612 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 323.00 TIRE 2017 422891 10144703 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 455.00 411695 2/2/2017 136376 SUPPLYWORKS 278.95 PARKS CLEANING SUPPLIES 422792 389427287 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 278.95 411696 2/2/2017 119864 SYSCO MINNESOTA 445.78 CONCESSION PRODUCT 422877 147068690 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 336.42 CONCESSION PRODUCT 422878 147074783 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 418.47 CONCESSION PRODUCT 422963 147079108 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 1,200.67 411697 2/2/2017 118133 TCIC INC. 5,558.00 422948 00086471 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 5,558.00 411698 2/2/2017 101035 THORPE DISTRIBUTING COMPANY 2,753.30 422683 1206776 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 205.70 422748 1209201 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 25.25- 422746 165-79 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,933.75 411699 2/2/2017 120700 TIGER OAK MEDIA 646.75 ADVERTISING 422868 2017-174122 5710.6122 ADVERTISING OTHER EDINBOROUGH ADMINISTRATION 646.75 EXPLORE EDINA MAG AD 422870 2017-174124 5310.6122 ADVERTISING OTHER POOL ADMINISTRATION 800.00 GC ADVERTISING 422849 2017-175852 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 2,093.50 411700 2/2/2017 119374 TNC INDUSTRIES INC. R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 1/31/2017 15:24:24 Page- 23 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 411700 2/2/2017 119374 TNC INDUSTRIES INC. Continued... 1,342.00 PLYMOVENT REPAIRS 422737 34930 1470.6180 CONTRACTED REPAIRS FIRE DEPT GENERAL 1,342.00 411701 2/2/2017 123649 TOWMASTER 335.73 ON SPOT, WHEEL NUTS 2017 422738 388285 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 335.73 411702 2/2/2017 139714 TRAPPER PHIL'S WILDLIFE CONTROL 100.00 BEAVER REMOVAL FROM PAMELA PAR 422937 001 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 200.00 BEAVER REMOVAL 418508 120116 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 300.00 411703 2/2/2017 103218 TRI-STATE BOBCAT 155.25 CURB KIT 2017 422816 P69622 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 155.25 411704 2/2/2017 101360 TWIN CITY HARDWARE CO. 209.08 422698 847120 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 973.96 422923 847121 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 263.94 422699 847122 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 1,446.98 411705 2/2/2017 103298 UPS STORE #1715, THE 27.15 422833 PO# U1177SH 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 16.04 MAILING 422811 TRAN:7000 1400.6235 POSTAGE POLICE DEPT. GENERAL 43.19 411706 2/2/2017 114236 USA BLUE BOOK 114.85 422931 165456 5915.6406 GENERAL SUPPLIES WATER TREATMENT 114.85 411707 2/2/2017 139010 VALSTAR CAPITAL LLC 2,500.00 DEMO ESCROW REFUND 423000 150632 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 DEMO ESCROW REFUND 422999 150897 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 5,000.00 411708 2/2/2017 101058 VAN PAPER CO. 194.28 422838 413434-00 5822.6512 PAPER SUPPLIES 50TH ST SELLING 194.28 R55CKR2 LOGIS101 CITY OF EDINA 1/31/2017 15:24:24 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 2/2/2017 -- Inv No 2/2/2 017 Account No Subledger Account Description Business Unit 411709 2/2/2017 115380 VARITECH INDUSTRIES INC. Continued... 89.03 422967 1N060-1008765 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 89.03 411710 2/2/2017 103252 VEAP 26,615.00 HUMAN RESOURCES FUNDING 422788 246 1517.6103 PROFESSIONAL SERVICES HUMAN SERVICES CONTRACTS 26,615.00 411711 2/2/2017 101066 VIKING ELECTRIC SUPPLY INC. 82.57 422922 2199901 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 181.03 BALLAST - MAYOR OFFICE 422924 2206047 1551.6530 REPAIR PARTS CITY HALL GENERAL 263.60 411712 2/2/2017 102886 WAGNERS 290.00 HOLIDAY PLANTS 422964 8676 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS 290.00 411713 2/2/2017 103088 WASTE MANAGEMENT OF WI-MN 40.28 VAN PARK 422744 23588-2808-1 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 77.22 FS#2 422744 23588-2808-1 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 108.96 FS#1 422744 23588-2808-1 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 182.12 SEN CTR 422744 23588-2808-1 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 293.43 CITY HALL 422744 23588-2808-1 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 704.58 PW STS 422744 23588-2808-1 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 704.59 PW BLDG 422744 23588-2808-1 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 77.81 ART CENTER 422744 23588-2808-1 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 83.41 GOLF DOME 422744 23588-2808-1 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 64.29 BRAM CH 422744 23588-2808-1 5420.6182 RUBBISH REMOVAL CLUB HOUSE 190.83 BRAM MAINT 422744 23588-2808-1 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 1,564.72 ARENA 422744 23588-2808-1 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 1,441.03 EDIN'BRGH 422744 23588-2808-1 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 93.65 VERN LIQ 422744 23588-2808-1 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 147.34 YORK LIQ 422744 23588-2808-1 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 5,774.26 411714 2/2/2017 123616 WATER CONSERVATION SERVICES INC. 1,693.63 422955 7320 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,693.63 411715 2/2/2017 101312 WINE MERCHANTS 288.08 422850 7118334 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 Doc No Inv No Account No Subledger Account Description 1/31/2017 15:24:24 Page - 25 Business Unit 411715 2/2/2017 101312 WINE MERCHANTS Continued... 180.50 422621 7118335 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 313.88 422624 7118336 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 271.66 422703 7118338 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,928.18 422851 7118339 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 27.85- 422904 712144 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,954.45 411716 2/2/2017 124503 WINSUPPLY OF EDEN PRAIRIE 167.01 MOTION SENSORS FOR RANGE 422936 14168400 7412.6530 REPAIR PARTS PSTF RANGE 167.01 411717 2/2/2017 139965 WRIGHT, LAUREN 33.25 LEARN TO SKATE REIMBURSMENT 422771 123016 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 33.25 411718 2/2/2017 101726 XCEL ENERGY 25.56 422694 531323343 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 54.93 422874 531340303 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 48.29 422693 531373588 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 179.64 422691 531389113 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 15.25 422692 531401080 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 2,719.28 422729 532407699 7411.6185 LIGHT & POWER PSTF OCCUPANCY 18,116.04 422731 532596705 5911.6185 LIGHT & POWER WELL PUMPS 7,481.09 422730 532612639 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS 28,640.08 411719 2/2/2017 101089 ZEE MEDICAL SERVICE 235.35 1ST AID SUPPLIES 422847 54063924 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 235.35 411720 2/2/2017 137126 ZIMMERMAN, MARILYN 55.76 PROGRAM SUPPLIES 422708 01242017 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 55.76 411721 2/2/2017 136375 ZORO 1NC. 172.50 AMBULANCE SUPPLIES 422829 INV2811376 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 172.50 641,375.48 Grand Total Payment Instrument Totals R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/2/2017 -- 2/2/2017 1/31/2017 15:24:24 Page- 26 Check # Date Amount Supplier / Explanation 641,375.48 Grand Total PO # Doc No Inv No Account No Subledger Account Description Business Unit Payment Instrument Totals Checks A/P ACH Payment Total Payments 528,704.79 112,670.69 641,375.48 R55CKS2 LOGIS100 CITY OF EDINA 1/31/2017 15:24:51 Note: Payment amount may not reflect the actual amount due to data sequencing arid/or data selection. Council Check Summary Page - 1 2/2/2017 - 2/2/2017 Company Amount 01000 GENERAL FUND 258,080.40 02300 POLICE SPECIAL REVENUE 136.23 04000 WORKING CAPITAL FUND 2,022.84 04200 EQUIPMENT REPLACEMENT FUND 2,635.80 05100 ART CENTER FUND 1,060.71 05200 GOLF DOME FUND 10,965.15 05300 AQUATIC CENTER FUND 1,654.85 05400 GOLF COURSE FUND 12,405.59 05500 ICE ARENA FUND 8,551.80 05550 SPORTS DOME FUND 2,017.00 05700 EDINBOROUGH PARK FUND 16,623.54 05750 CENTENNIAL LAKES PARK FUND 1,281.65 05800 LIQUOR FUND 216,416.57 05900 UTILITY FUND 78,130.32 05930 STORM SEWER FUND 1,553.00 06000 RISK MGMT ISF 228.27 07400 PSTF AGENCY FUND 5,095.31 09232 CENTENNIAL TIF DISTRICT 1,275.52 09234 GRANDVIEW TIF DISTRICT 18,357.08 09900 PAYROLL FUND 2,883.85 Report Totals 641,375.48 We confirm to the best of our knowledge arid belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and proce res date 2-/›- /1 7 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 Doc No Inv No Account No Subledger Account Description 2/7/2017 15:40:27 Page - 1 Business Unit 4347 2/9/2017 133644 A DYNAMIC DOOR CO INC. 1,218.86 PW CAR WASH DOOR 423485 21701272 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 1,218.86 4348 2/9/2017 102971 ACE ICE COMPANY 38.40 423435 2085023 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 48.00 423816 2085027 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 70.40 423817 2086485 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 35.60 423818 2086490 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 192.40 4349 2/9/2017 103680 ARAMARK REFRESHMENT SRVCS 84.76 COFFEE 423510 11259618 5210.5510 COST OF GOODS SOLD GOLF DOME PROGRAM 882.26 COFFEE BILL 423479 1259759 1120.6406 GENERAL SUPPLIES ADMINISTRATION 967.02 4350 2/9/2017 100643 BARR ENGINEERING CO. 2,814.50 423505 23270354.00-229 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 1,335.50 423506 23271474.00-15 03499.1705.21 CONSULTING INSPECTION Sewer Trunk Expansion - Xerxes 19,681.00 423618 23271514.00-7 04427.1705.20 CONSULTING DESIGN Comp Water Resource Mgmt Plan 23,831.00 4351 2/9/2017 101355 BELLBOY CORPORATION 273.10 423748 57436300 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 428.20 423755 57436400 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 261.98 423795 57436500 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 238.55 423785 57436600 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 971.30 423784 57440600 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 95.02 423796 95314100 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 169.89 423786 95314200 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 28.12 423787 95314300 5862.6406 GENERAL SUPPLIES VERNON SELLING 2,466.16 4352 2/9/2017 122688 BMK SOLUTIONS 22.39 PW SUPPLIES 423074 126194 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 22.39 4353 2/9/2017 132444 BOLTON & MENK INC. 7,630.00 423440 0199368 03500.1705.20 17077 CONSULTING DESIGN Presidents Area Rehab Phase 2 7,630.00 R55CKR2 Check # LOGISI0I Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 Doc No Inv No Account No Subledger Account Description 2/7/2017 15:40:27 Page- 2 Business Unit 4354 2/9/2017 100659 BOYER TRUCK PARTS Continued... 109.08 BRACKET ASSY, CLAMP 2016 423473 1110689 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.65 LED LIGHTS 2017 423425 1116123X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 229.46 BRAKE CHAMBERS FLANGE NUTS 201 423423 1120423 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 380.99 SWITCH, PANEL 2017 423472 1122442 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 775.18 4355 2/9/2017 137533 BUSBY, TREVOR 243.00 VOLLEYBALL OFFICIALS 423515 13-2/1/17 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 243.00 4356 2/9/2017 100648 BUSINESS ESSENTIALS 12.60 GENERAL SUPPLIES 423551 WO-263629-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION 109.94 PAPER, PENS 423641 WO-264067-1 5710.6513 OFFICE SUPPLIES EDINBOROUGH ADMINISTRATION 122.54 4357 2/9/2017 100677 CARGILL INC. 7,705.34 REG. ROAD SALT 423063 2903228719 1318.6525 SALT SNOW & ICE REMOVAL 6,431.11 REG. ROAD SALT 423658 2903233140 1318.6525 SALT SNOW & ICE REMOVAL 1,484.65 REG. ROAD SALT 423659 2903233141 1318.6525 SALT SNOW & ICE REMOVAL 3,541.22 REG. ROAD SALT 423660 2903235648 1318.6525 SALT SNOW & ICE REMOVAL 9,726.41 REG. ROAD SALT 423663 2903237802 1318.6525 SALT SNOW & ICE REMOVAL 10,890.88 REG. ROAD SALT 423661 2903240875 1318.6525 SALT SNOW & ICE REMOVAL 39,779.61 4358 2/9/2017 102372 CDW GOVERNMENT INC. 690.84 MONITORS FOR KSAWYER 423705 GSL7064 1160.6406 GENERAL SUPPLIES FINANCE 690.84 4359 2/9/2017 117187 CHEM SYSTEMS LTD 1,573.98 423411 519139 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 1,573.98 4360 2/9/2017 130477 CLEAR RIVER BEVERAGE CO 265.00 423009 67-1384 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 265.00 4361 2/9/2017 100513 COVERALL OF THE TWIN CITIES INC. 1,554.00 50TH AND FRANCE CLEANING 423667 7070234343 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 2,450.00 CITY HALL CLEANING 423666 7070234658 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 4,004.00 R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 3 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 2/9/2017 -- Inv No 2/9/2017 Account No Subledger Account Description Business Unit 4361 2/9/2017 4362 2/9/2017 100513 COVERALL OF THE TWIN CITIES INC. 104020 DALCO Continued... 335.97 423073 3127762 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 1,563.10 SIDEWALK SALT 423065 3128492 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 156.50 PKS CLEANING SUPPL 423558 3132173 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 560.55 PW CLEANING SUPPLIES 423557 3132342 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 2,616.12 4363 2/9/2017 132810 ECM PUBLISHERS INC. 525.00 SUN CURRENT BEST OF AD 423496 453704 5710.6122 ADVERTISING OTHER EDINBOROUGH ADMINISTRATION 475.00 SUN CURRENT BEST BDAY AD 423497 453705 5710.6122 ADVERTISING OTHER EDINBOROUGH ADMINISTRATION 1,470.55 EDITION: EDINA- JANUARY 423591 453707 1130.6575 PRINTING COMMUNICATIONS 41.13 423651 455857 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 525.00 BEST WATERPARK AD 423495 638120 5310.6122 ADVERTISING OTHER POOL ADMINISTRATION 980.00 EDITION: EDINA - JANUARY 423592 639111 1130.6575 PRINTING COMMUNICATIONS 4,016.68 4364 2/9/2017 120831 FIRST SCRIBE INC. 425.00 423517 2472289 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT 425.00 4365 2/9/2017 100768 GARTNER REFRIGERATION & MFG INC 445.00 WEST REPAIR 423499 53456 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 2,576.15 WEST CONDENSOR REPAIR 423407 53764 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 3,021.15 4366 2/9/2017 121536 GRAY MATTER CREATIVE LLC 1,000.00 ACTIVITIES DIRECTORY DESIGN 423589 13653 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 1,000,00 4367 2/9/2017 129508 IMPACT 3,366.25 423694 120021 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE 889.94 423706 121323 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE 4,256.19 4368 2/9/2017 100814 INDELCO PLASTICS CORP. 28.98 PIPING REPAIRS 423640 1044903 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 28.98 PIPING REPAIRS 423639 1045573 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 57.96 R55CKR2 LOGISIOI CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 4 Council Check Register by Invoice & Summary Check I Date Amount Supplier / Explanation PO 8 2/9/2017 -- Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 4369 2/9/2017 112577 M. AMUNDSON LLP Continued... 1,179.16 423823 231697 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 1,001.61 423800 231878 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 2,180.77 4370 2/9/2017 100869 MARTIN-MCALLISTER 1,000.00 PRE EMPLOYMENT SCREENING 423490 10851 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 1,000.00 4371 2/9/2017 101483 MENARDS 25.90 PAINT SUPPLIES 423593 29358 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 358.45 TOOLS 423560 29373 1301.6556 TOOLS GENERAL MAINTENANCE 177.00 CONSTRUCTION MATERIAL 423504 29428 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 55.96 PLUMBING SUPPLIES 423503 29484 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 44.03 423693 32546 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 140.83 CONCESSIONS STORAGE 423405 33275 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 35.90 STRETCH WRAP 423811 33904 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 838.07 4372 2/9/2017 101161 MIDWEST CHEMICAL SUPPLY 663.65 423631 38910 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 663.65 4373 2/9/2017 100898 MINVALCO 246.40 HUMIDISTSAT HIGH LIMIT CONTROL 423583 070968 1551.6530 REPAIR PARTS CITY HALL GENERAL 173.00 BUILDING - KILN PARTS 423633 070979 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 419.40 4374 2/9/2017 106662 NET LITIN DISTRIBUTORS 99.14 BDAY TABLE COVERS 423493 438213 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 99.14 4375 2/9/2017 115616 NORTH IMAGE APPAREL INC. 457.00 UNIFORM SHIRTS JACKETS 2017 423657 NIA9783 1301.6201 LAUNDRY GENERAL MAINTENANCE 457.00 4376 2/9/2017 101620 NORTH SECOND STREET STEEL SUPPLY 204.42 STEEL 2017 423427 368788 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 180.00 STEEL 2017 423622 369149 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 384.42 R55C1C,R2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 Doc No Inv No Account No Subledger Account Description 2/7/2017 15:40:27 Page- 5 Business Unit 4377 2/9/2017 129485 PAPCO INC. Continued... 265.83 GENERAL CLEANING SUPPLIES 423432 200903 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 420.10 TRASH RECEPTACLES NEW ROOM 423431 200907 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 685.93 4378 2/9/2017 106322 PROSOURCE SUPPLY 381.77 CLEANING SUPPLIES 423054 11101 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 563.50 ICE MELT 423404 11566 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 945.27 4379 2/9/2017 105690 PRO-TEC DESIGN INC. 652.00 REPAIR CARD READER DOOR 10 423643 78873 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 9,019.02 2016 PAYMENT- MAINTENANCE 423646 78971 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 9,671.02 4380 2/9/2017 103277 TITAN MACHINERY 229.38 WIPER 2017 423673 8928780 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 229.38 4381 2/9/2017 101693 TOTAL REGISTER SYSTEMS 146.49 423675 55018 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 146.49 4382 2/9/2017 118190 TURFWERICS LLC 742.25 SHAFTS, BEARINGS 2017 423418 EI99205A 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 742.25 4383 2/9/2017 119454 VINOCOPIA 123.25 423743 172628 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 129.00 423788 172631 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 569.00 423722 172632 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 91.50 423732 172633 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 912.75 4384 2/9/2017 120627 VISTAR CORPORATION 622.76 423408 47736701 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 622.76 4385 2/9/2017 101033 WINE COMPANY, THE 1,471.80 423719 27281 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,763.48 423011 27297 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/9/2017 Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 4385 2/9/2017 101033 WINE COMPANY, THE Continued... 454.30 423713 27298 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,689.58 411722 2/9/2017 108757 3D SPECIALTIES 2,616.73 SIGN POST MATERIAL 423662 454451 1325.6531 SIGNS & POSTS STREET NAME SIGNS 2,616.73 411723 2/9/2017 100612 A.M. LEONARD 535.08 HORTICULTURAL SUPPLIES 423569 CI17009875 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 31.44 HORTICULTURAL SUPPLIES 423570 CI17010419 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 566.52 411724 2/9/2017 100614 ACE SUPPLY CO. INC. 31.52 FOIL TAPE 2017 423426 547745 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 31.52 411725 2/9/2017 129458 ACME TOOLS 337.00 423596 4730877 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 69.98 423652 4730997 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 419.00 PEX TOOL 423632 4732773 5913.6556 TOOLS DISTRIBUTION 825.98 411726 2/9/2017 101115 AMERIPRIDE SERVICES INC. 136.69 LAUNDRY 423521 1003649530 1470.6201 LAUNDRY FIRE DEPT. GENERAL 176.88 LAUNDRY 423518 1003699439 1470.6201 LAUNDRY FIRE DEPT. GENERAL 136.69 LAUNDRY 423548 1003701613 1470.6201 LAUNDRY FIRE DEPT. GENERAL 131.51 423516 1003704195 5861.6201 LAUNDRY VERNON OCCUPANCY 84.27 423550 1003704200 5821.6201 LAUNDRY 50TH ST OCCUPANCY 113.15 LAUNDRY 423689 1003706063 1470.6201 LAUNDRY FIRE DEPT. GENERAL 779.19 411727 2/9/2017 101601 AMUNDSON, ERIK 100.00 UNIFORM REIMBURSEMENT 423613 AMUNDSON 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL JANUARY 100.00 411728 2/9/2017 119976 AP LAWN 1,401.00 SNOW REMOVAL 423586 EDPK-117 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 1,401.00 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 2/7/2017 15:40:27 Page - 7 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 411729 2/9/2017 132031 ARTISAN BEER COMPANY Continued... 976.00 423794 3155910 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,169.50 423007 3155911 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 2,145.50 411730 2/9/2017 100634 ASPEN EQUIPMENT CO. 836.82 BOOM INSPECTION 423413 10172964 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 908.14 CONTRACTED REPAIR 2017 423421 PRO FORMA 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1,744.96 411731 2/9/2017 106304 ASPEN MILLS 44.00 UNIFORMS 423687 193248 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 44.00 411732 2/9/2017 102774 ASPEN WASTE SYSTEMS 159.23 TRASH REMOVAL 423628 1-146354-2/17 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 159.23 411733 2/9/2017 102195 BATTERIES PLUS 34.34 423062 018-427232 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 34.34 411734 2/9/2017 129549 BEHLEN, NATE 244.00 UNIFORM RAINGEAR 2017 423654 020217 5913.6201 LAUNDRY DISTRIBUTION 244.00 411735 2/9/2017 101191 BENNEROTTE, JENNIFER 74.66 BRAEMAR OPEN HOUSE PHOTOS 423614 0020617 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 13.80 SUPPLIES - COMMAND STRIPS 423612 020617 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 88.46 411736 2/9/2017 131191 BERNATELLO'S PIZZA INC. 216.00 423577 4673955 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 216.00 411737 2/9/2017 125139 BERNICK'S 171.60 423578 341786 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 605.50 423050 342006 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 536.15 423767 342007 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 20.00 423455 342008 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 266.10 423458 342009 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING R55CKR2 LOGISIO I CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 8 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 2/9/2017 -- Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411737 2/9/2017 125139 BERNICK'S 130922 BI WORLDWIDE Continued... 411738 2/9/2017 1,599.35 560.00 ANNIVERSARIES CARDS 423691 ME-679043 1556.6406 GENERAL SUPPLIES EMPLOYEE SHARED SERVICES 560.00 411739 2/9/2017 122248 BLICK ART MATERIALS 18.81 CRAFT SUPPLIES - DRAW/PAINT 423588 197452 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 791.36 CRAFT SUPPLIES - SUMMER CAMPS 423060 7219504 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 810.17 411740 2/9/2017 119351 BOURGET IMPORTS 698.50 423714 139369 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 332.50 423806 139389 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,031.00 411741 2/9/2017 125155 BRAUN, MICHAEL 73.24 WEBER WOODS PHOTOS 423809 3006 1130.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 361.99 HOMETOWN HERO PHOTOS 423809 3006 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 233.00 LIVING STREETS CHAMPION PHOTOS 423809 3006 2501.6103 PROFESSIONAL SERVICES PACS IS 234.00 ANNIKA SORENSTAM PHOTOS 423809 3006 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 230.68 FIRE DEPARTMENT PHOTOS 423810 3007 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 462.02 POLICE DEPARTMENT PHOTOS 423810 3007 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 73.24 LIVING STREETS CHAMPION 423810 3007 2501.6103 PROFESSIONAL SERVICES PACS IS 234.00 BRAEMAR DRIVING RANGE PHOTOS 423810 3007 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 74.00 ABOUT TOWN PHOTO - EISCHENS 423448 3009 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 501.07 WEBSITE AND EDINET PHOTOS 423448 3009 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 2,477.24 411742 2/9/2017 124291 BREAKTHRU BEVERAGE MINNESOTA 950.95 423012 1080588419 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 4,152.00 423741 1080589087 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 101.45 423771 1080589771 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 3,379.03 423775 1080589772 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,939.87 423014 1080589773 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 146.30 423013 1080589824 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 117.51 423450 1080589825 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 126.34 423449 1080589826 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 1,402.42 423720 1080589827 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 52.15 423737 1080589828 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 2 /7/2017 15:40:27 Page - 9 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 411742 2/9/2017 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 50.72 423006 1080589829 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 853.04 423005 1080589830 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 536.33 423004 1080589831 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 906.16 423708 1080589832 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 15,714.27 411743 2/9/2017 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 2,474.05 423049 1090667298 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 4,807.70 423793 1090669480 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 3,954.83 423790 1090669541 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 76.50 423791 1090669542 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 11,313.08 411744 2/9/2017 139468 BUG BUSTERS INC. 92.26 CRITTER CONTROL 423509 146956 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 92.26 411745 2/9/2017 102149 CALLAWAY GOLF 187.68 MERCHANDISE 423507 927415379 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 783.68 MERCHANDISE 423832 927431294 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 971.36 411746 2/9/2017 136020 CALUMET PACKAGING 12,480.00 FUEL 2016 423670 1242450 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 12,480.00 411747 2/9/2017 119455 CAPITOL BEVERAGE SALES 1,287.45 423445 1126239 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 5,939.80 423053 1126240 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 7.28- 423044 1131778 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 132.00 423046 1131812 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 52.95 423045 254-112 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 7,404.92 411748 2/9/2017 137524 CAPRI BIG BAND 150.00 PERFORMER ON 2-12-17 423683 020617 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 150.00 411749 2/9/2017 129923 CAWLEY COMPANY, THE 86.49 NAME BADGES 423812 V419669 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary Check # Date Amount 2/9/2017 -- Supplier / Explanation PO 6 Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411749 2/9/2017 411750 2/9/2017 129923 112561 CAWLEY COMPANY, THE CENTERPOINT ENERGY Continued... 86.49 181.23 423528 10089900-1/17 1646.6186 HEAT BUILDING MAINTENANCE 12,554.60 423524 10437426-1/17 5553.6186 HEAT SPORTS DOME BLDG&GROUNDS 3,226.35 423526 5546504-1/17 1470.6188 TELEPHONE FIRE DEPT. GENERAL 6,771.69 423527 5591458-1/17 1551.6186 HEAT CITY HALL GENERAL 285.70 423532 5596524-1/17 1646.6186 HEAT BUILDING MAINTENANCE 82.12 423523 9546705-1/17 5913.6186 HEAT DISTRIBUTION 3,366.14 423525 9724639-1/17 5511.6186 HEAT ARENA BLDG/GROUNDS 26,467.83 411751 2/9/2017 102804 CENTURY COLLEGE 600.00 TRAINING 423688 00637466 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 600.00 411752 2/9/2017 123898 CENTURYLINK 128.84 423531 0024-1/17 1552.6188 TELEPHONE CENT SVC PW BUILDING 57.38 423530 0297-1/17 4090.6188 TELEPHONE 50TH&FRANCE MAINTENANCE 444.32 423529 8861-1/17 1554.6188 TELEPHONE CENT SERV GEN - MIS 630.54 411753 2/9/2017 103235 CITY OF EDEN PRAIRIE 17,260.44 2017 DUES 423700 1005 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 17,260.44 411754 2/9/2017 118580 CITY OF EDINA 560.00 PARKING RAMP PERMIT 2017 423447 020117 1495.4134 PARKING RAMP INSPECTIONS 560.00 411755 2/9/2017 122317 CITY OF EDINA- COMMUNICATIONS 326.90 FLAGS 423587 COM-1141 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 326.90 411756 2/9/2017 114639 CITY OF ST LOUIS PARK 2,100.64 423067 27196 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 2,100.64 411757 2/9/2017 101850 CITY OF ST. PAUL 65,610.46 MN-TF1 REIMBURSEMENT TO SPFD 423549 020117 7510.6406 GENERAL SUPPLIES MN TF I ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/9/2017 -- Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411757 2/9/2017 101850 CITY OF ST. PAUL 111676 CLASSIC BRASS QUINTET Continued... 411758 2/9/2017 65,610.46 100.00 PERFORMER ON 2-19-17 423685 020617 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 100.00 411759 2/9/2017 120433 COMCAST 20.34 CABLE TV 423582 161120-2/17 5510.6136 PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION 99.86 CABLE FOR CLUBHOUSE 423833 177449-1/17 5420.6188 TELEPHONE CLUB HOUSE 120.20 411760 2/9/2017 137513 CREEKSTONE VENTURES LLC 2,500.00 4612 TOWER ST 423037 130562 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 411761 2/9/2017 130171 CTM SERVICES INC. 80.32 EDGER PARTS 423579 3773 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 80.32 411762 2/9/2017 100699 CULLIGAN BOTTLED WATER 416.60 BOTTLED WATER SUPPLY 423814 013117 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 416.60 411763 2/9/2 017 101418 CUMMINS NPOWER LLC 58.20 TEMP SENSOR 2017 423412 100-51662 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 58.20 411764 2/9/2017 100718 DELEGARD TOOL CO. 18.92 SOCKETS, DRIVERS 2017 423623 155794 1553.6556 TOOLS EQUIPMENT OPERATION GEN 18.92 411765 2/9/2017 123995 DICK'S/LAKEVILLE SANITATION INC. 5,752.38 REFUSE 423696 DT0001677208 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 2,193.36 REFUSE 423697 DT0001677209 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 7,945.74 411766 2/9/2017 103594 EDINALARM INC. 397.58 DRIVING RANGE ALARM 423830 112178 5420.6250 ALARM SERVICE CLUB HOUSE 343.07 PRO SHOP ALARM 423831 112191 5420.6250 ALARM SERVICE CLUB HOUSE 740.65 R55CKR2 LOGIS 101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount 2/9/2017 -- Supplier / Explanation PO # Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411766 2/9/2017 411767 2/9/2017 103594 EDINALARM INC. 100049 EHLERS & ASSOCIATES INC. Continued... 3,000.00 2009B ARBITRAGE 423695 72645 5310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION 1,000.00 2007A ARBITRAGE 423698 72647 3101.6103 PROFESSIONAL SERVICES GENERAL DEBT SERVICE REVENUES 4,000.00 411768 2/9/2017 139948 EISCHENS, CHAD 15.92 CONCESSIONS REIMBURSMENT 423648 02022017 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 15.92 411769 2/9/2017 135208 ESCAPE FIRE 525.00 ST. 1 FIRE PROTEC. REPAIRS 423678 19819 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 1,575.00 ST. 1 FIRE PROTEC. REPAIRS 423681 19901 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 2,100.00 411770 2/9/2017 100146 FACTORY MOTOR PARTS COMPANY 203.49- CREDIT MEMO 2017 423416 1-5169407 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 51.00 OIL SPILL PADS 2017 423624 1-5174254 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 66.67 BATTERY 2017 423626 1-5175084 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 16.38- CREDIT MEMO 2017 423417 69-255432 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 80.29 AIRBAG SENSOR 2017 423414 69-255633 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 157.24 CONTROLLER 2017 423561 69-256161 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 328.00 BRAKE ROTORS PAD KIT 2017 423625 69-256275 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 463.33 411771 2/9/2017 122549 FARNER-BOCKEN COMPANY 760.87 423575 5460486 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 760.87 411772 2/9/2017 126004 FERGUSON WATERWORKS 3,556.40 WATER METERS FOR RESALE 423069 0230244 5917.6406 GENERAL SUPPLIES METER REPAIR 1,253.64 METER COUPLERS FOR RESALE 423068 3331 5917.6406 GENERAL SUPPLIES METER REPAIR 4,810.04 411773 2/9/2017 133527 FIRE PROTECTION EQUIPMENT CO. 625.00 420144 12838 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 625.00 411774 2/9/2017 130699 FLEETPRIDE 35.76 SWITCH 2017 423462 81393806 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CICR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 13 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 2/9/2017 -- Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411774 2/9/2017 130699 FLEETPRIDE 102727 FORCE AMERICA Continued... 411775 2/9/2017 35.76 479.43 2017 423474 IN001-1116502 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 501.03 JOYSTICK 2017 423564 IN001-1117382 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 980.46 411776 2/9/2017 100760 FOWLER ELECTRIC CO. INC. 40.96 423075 75498801 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 40.96 411777 2/9/2017 100919 FREY, MICHAEL 46.95 PUBLIC ART - MTG EXPENSE 423501 020117 2610.6106 MEETING EXPENSE PUBLIC ART 10.55 ART CENTER PETTY CASH/GLRY SUP 423501 020117 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP 32.13 ART CENTER PETTY CASH/CRFT SUP 423501 020117 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 34.78 ART CENTER PETTY CASH/MTG EXP 423501 020117 5110.6106 MEETING EXPENSE ART CENTER ADMINISTRATION 50.45 ART CENTER PETTY CASH/MAINTSUP 423501 020117 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 229.41 ART CENTER PETTY CASH/GEN SUP 423501 020117 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 404.27 411778 2/9/2017 133742 FUN2RAISE MARKETING AND EVENTS 459.00 ADVERTISING 423061 4186 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 459.00 411779 2/9/2017 100764 G & K SERVICES 15.00 SHOP RAGS 423511 1006313425 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 13.78 UNIFORM RENTAL 2017 423056 1006315803 5913.6201 LAUNDRY DISTRIBUTION 137.53 LINENS 423828 1013311990 5421.6201 LAUNDRY GRILL 153.94 LINENS AND BAR TOWELS 423829 1013914916 5421.6201 LAUNDRY GRILL 320.25 411780 2/9/2017 127497 GALLAGHER BENEFIT SERVICES INC. 700.00 GASB 45 423699 109488 1160.6103 PROFESSIONAL SERVICES FINANCE 700.00 411781 2/9/2017 100775 GENERAL SPORTS CORPORATION 248.00 SKATE SHARPENING 423403 92013 5510.6136 PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION 248.00 411782 2/9/2017 116190 GLOBAL EQUIPMENT COMPANY R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page- 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier/ Explanation PO # 2/9/2017 -- Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411782 2/9/2017 116190 GLOBAL EQUIPMENT COMPANY Continued... 472.60 PUBLIC WORKS WATER FOUNTAIN 423072 110568750 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 472.60 411783 2/9/2017 100780 GOPHER STATE ONE-CALL INC. 379.35 423478 7010335 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 379.35 411784 2/9/2017 101103 GRAINGER 119.59 ROPE 423059 9343064664 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM 67.80 KEY TAGS FOR FIRE PREY. 423520 9343064672 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 14.86 MOUSE TRAPS 2017 423428 9345333653 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 303.93 PLATES, PLASTIC UTENSILS 2017 423484 9346624597 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 19.08 VACUUM CREVICE TOOL 2017 423464 9347153414 1553.6556 TOOLS EQUIPMENT OPERATION GEN 554.80 CUTTER KIT 2017 423465 9347153422 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 124.14 CORD, PLUGS 2017 423565 9348925976 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 32.68 CONNECTORS 2017 423566 9349443813 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 34.68 PIPE HANGERS 423637 9349443821 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 1,271.56 411785 2/9/2017 102217 GRAPE BEGINNINGS INC 1,233.75 423010 MN00016433 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 90.25 423723 MN00016467 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,324.00 411786 2/9/2017 100783 GRAYBAR ELECTRIC CO. INC. 635.60 CONTROL CABINET HEATERS 423642 989613319 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR 635.60 411787 2/9/2017 140010 GROUP HEALTH INC.-WORKSITE 828.00 JAN EAP PREMIUM 423437 W813444 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 828.00 411788 2/9/2017 102060 HALLOCK COMPANY INC 1,488.69 VARIABLE FREQUENCY DRIVE 423071 170931-1 5915.6530 REPAIR PARTS WATER TREATMENT 1,488.69 411789 2/9/2017 124775 HAMLINE UNIVERSITY 2,550.00 WATERSHED PARTNERS MEMBERSHIP 423555 2017 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 2,550.00 R55CKR2 LOGISIO I Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 Doc No Inv No Account No Subledger Account Description 2/7/2017 15:40:27 Page - 15 Business Unit 411790 2/9/2017 100012 HD SUPPLY WATERWORKS LTD Continued... 703.73 WATER VALVE FOR TOWER 423430 G675707 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER 703.73 411791 2/9/2017 102460 HENNEPIN COUNTY TREASURER 169.00 FEBRUARY BUNDLED SERVICES 423813 1000087011 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 169.00 411792 2/9/2017 118765 HENRY SCHEIN INC. 618.00 AMBULANCE SUPPLIES 423680 37523166 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 320.97 AMBULANCE SUPPLIES 423677 38104508 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 938.97 411793 2/9/2017 116680 HEWLETT-PACKARD COMPANY 1,384.27 LAPTOP FOR PETE FISHER 423514 58054374 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 2,216.72 PCS FOR PUBLIC WORKS 423512 58073737 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 3,600.99 411794 2/9/2017 103753 HILLYARD INC - MINNEAPOLIS 312.07 SANITIZER, FOAMY SOAP 423494 602387899 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 312.07 411795 2/9/2017 102483 HILTI INC. 184.59 STAINLESS ANCHORS 423634 4609008240 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 184.59 411796 2/9/2017 101271 HINDING, CHRIS 125.00 PERFORMER ON 2-16-17 423684 020617 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 125.00 411797 2/9/2017 104375 HOHENSTEINS INC. 1,718.00 423769 874678 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 481.50 423444 874679 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 1,797.50 423048 874788 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 3,997.00 411798 2/9/2017 125032 IEH AUTO PARTS LLC 71.65 FILTERS 2017 423415 038091697 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 34.18 FILTERS 2017 423422 038091976 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11.02 BULBS 2017 423620 038092471 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 116.85 R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page- 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 2/9/2017 -- Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411798 2/9/2017 411799 2/9/2017 125032 IEH AUTO PARTS LLC 112050 IMAGE TREND INC. Continued... 1,750.00 IMAGETREND MAINTENANCE 423679 104992 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL 1,750.00 411800 2/9/2017 131544 INDEED BREWING COMPANY 308.10 423457 47587 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 879.00 423052 47649 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 1,187.10 411801 2/9/2017 100416 INDEPENDENT EMERGENCY SERVICES LLC 994.70 TEXT TO 9-1-1 PSAP EQUIP 3B 423616 081102 2310.6230 SERVICE CONTRACTS EQUIPMENT E911 994.70 411802 2/9/2017 103193 INTOXIMETERS INC. 270.00 MOUTHPIECES 423487 554737 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 270.00 411803 2/9/2017 100829 JERRY'S HARDWARE 6.22 BLADE, AMMONIA 2017 423466 1/17-EQUIPT 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 28.78 KNIFE 2017 423466 1/17-EQUIPT 1553.6556 TOOLS EQUIPMENT OPERATION GEN 112.37 CARBURETOR SERVICE PARTS 2017 423466 1/17-EQUIPT 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 9.42 PARKS SUPPLIES 423567 1/17-FACILITIES 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 87.33 PW SUPPLIES 423567 1/17-FACILITIES 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 26.78 STATION SUPPLIES 423676 1/17-FIRE 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 2,479.40 423043 1/17-PARKS 1646.6556 TOOLS BUILDING MAINTENANCE 1.99 423402 1/17-STREETS 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 11.33 423402 1/17-STREETS 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 137.21 423402 I/17-STREETS 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 29.94 423402 1/17-STREETS 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 5.58 423076 1/17-UTILITES 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 10.33 423076 1/17-UTILITES 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 11.66 423076 1/17-UTIL ITES 5913.6406 GENERAL SUPPLIES DISTRIBUTION 13.19 423076 1/17-UTILITES 5915.6556 TOOLS WATER TREATMENT 36.55 423076 1/17-UTILITES 5915.6406 GENERAL SUPPLIES WATER TREATMENT 46.41 423076 1/17-UTILITES 5912.6406 GENERAL SUPPLIES WELL HOUSES 230.82 423076 1/17-UTILITES 5917.6406 GENERAL SUPPLIES METER REPAIR 3,285.31 411804 2/9/2017 100830 JERRY'S PRINTING R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 Doc No Inv No Account No Subledger Account Description 2/7/2017 15:40:27 Page- 17 Business Unit 411804 2/9/2017 100830 JERRY'S PRINTING Continued... 725.00 FORMS PRINTING 2017 423467 73705 1553.6103 PROFESSIONAL SERVICES EQUIPMENT OPERATION GEN 128.00 EP COMPLIMENTARY PASSES 423649 73762 5710.6575 PRINTING EDINBOROUGH ADMINISTRATION 853.00 411805 2/9/2017 100741 JJ TAYLOR DIST. OF MINN 4,580.90 423765 2630323 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 40.00 423768 2630324 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 4,379.45 423459 2630328 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 63.00 423454 2630329 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 41.50 423008 2630333 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 9,104.85 411806 2/9/2017 100835 JOHNSON BROTHERS LIQUOR CO. 3,058.26 423759 2114477 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 940.55 423726 470476 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 283.92 423039 5641598 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 132.00 423003 5641611 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 153.48 423047 5642755 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 72.00 423802 5644560 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 66.67 423753 5644561 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 295.50 423752 5644562 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 106.50 423754 5644563 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,765.60 423826 5644565 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,460.08 423730 5645573 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5,752.54 423742 5645576 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,776.40 423712 5645577 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5,230.32 423015 5645578 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 76.32 423736 5646871 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 522.30 423734 5646872 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 523.09 423727 5646874 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 86.58 423735 5646875 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,018.92 423729 5646876 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2.32 423756 5646877 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4.64 423026 5646878 5862,5513 COST OF GOODS SOLD WINE VERNON SELLING 649.30 423731 5646879 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 228.51 423746 5646881 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,138.53 423758 5646882 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 4,788.27 423757 5646883 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 650.83 423745 5646884 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 5,245.34 423744 5646885 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING R55CKR2 LO GIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/9/2 017 -- Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411806 2/9/2017 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 2,902.02 423760 5646886 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,703.74 423029 5646890 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 168.58 423778 5646891 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 76.32 423777 5646892 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 652.85 423028 5646893 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 424.31 423779 5646894 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,316.94 423027 5646895 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,976.46 423783 5646896 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,348.56 423780 5646897 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 255.80 423803 5648058 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 8.55- 423739 612184 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 9.83- 423738 612185 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 13.15- 423764 612186 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 5.95- 423763 612187 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9.22- 423762 612188 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 26.30- 423761 612189 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 51.16- 423019 612191 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 9.08- 423808 612766 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 62,721.11 411807 2/9/2017 139931 JSW EMBROIDERY 22.50 SKATE SCHOOL JACKETS 423580 7725 5510.6136 PROFESSIONAL SVC - OTHER ARENA ADMINISTRATION 22.50 411808 2/9/2017 136347 KARMIC CIRCLE PROMOTIONALS 418.09 BUILDING - GENERAL SUPPLIES 423491 253 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT 418.09 411809 2/9/2017 130789 KATZ, DAVID 85.80 HOMETOWN HERO 423621 0795 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 261.80 HOMETOWN HEROES 423590 795 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 347.60 411810 2/9/2017 137525 KERNS, JOHN 150.00 PERFORMER ON 2-23-17 423686 020617 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 150.00 411811 2/9/2017 136686 KIDCREATE STUDIO 460.00 423477 6949 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 460.00 R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 19 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/9/2017 -- Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411811 2/9/2017 411812 2/9/2017 136686 KIDCREATE STUDIO 124002 KIMLEY-HORN AND ASSOCIATES INC. Continued... 2,400.00 JERRYS RAMP INSPECTION 423668 8327306 1375.6103 PROFESSIONAL SERVICES PARKING RAMP 7,200.00 3 RAMP INSPECTION 423668 8327306 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 9,600.00 411813 2/9/2017 105269 KORTERRA INC. 1,031.60 423669 17127 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,031.60 411814 2/9/2017 136231 LARSON, DEBORAH 700.00 423476 013117 5822.6122 ADVERTISING OTHER 50TH ST SELLING 700.00 423476 013117 5842.6122 ADVERTISING OTHER YORK SELLING 700.00 423476 013117 5862.6122 ADVERTISING OTHER VERNON SELLING 2,100.00 411815 2/9/2017 100852 LAWSON PRODUCTS INC. 537.89 NUTS, SCREWS, TIE STRAPS 423656 9304556767 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 26.69 FLAT WASHERS 423442 9304561939 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 53.37 FLAT WASHERS 423502 9304565379 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 348.78 COUPLERS 2017 423419 9304677621 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 798.10 STAINLESS NUTS, WASHERS,AND SC 423064 9304677622 1335.6531 SIGNS & POSTS PAVEMENT MARKINGS 708.65 NUTS BOLTS WASHERS 2017 423420 9304677623 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 407.15 SIGN SHOP HARDWARE 423443 9304685113 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 2,880.63 411816 2/9/2017 135267 LDK BUILDERS INC. 2,500.00 6701 TRACY AVE DEMO ESCROW 423031 137022 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 5617 ABBOTT AVE DEMO ESCROW 423034 137479 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 7001 WOODDALE AVE-DEMO ESCROW 423032 139713 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 5841 BEARD AVE NEW HOME ESCROW 423030 143227 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 5841 BEARD AVE DEMO ESCROW 423036 143599 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 4801 UPPER TER DEMO ESCROW 423033 144159 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 5945 CONCORD AVE DEMO ESCROW 423035 146420 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 17,500.00 411817 2/9/2017 136027 LINA 4,534.43 JAN LTD PREMIUM 423436 170011-1/17 9900.2033.16 LTD - 99 PAYROLL CLEARING 4,534.43 R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO 6 2/9/2017 -- Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411818 2/9/2 017 100857 LITTLE FALLS MACHINE INC. Continued... 351.93 CLAMPS 2017 423463 00059733 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 351.93 411819 2/9/2017 133185 LOGAN, PATRICK 64.35 DOME CLEANING SUPPLIES 423821 020417 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM 64.35 411820 2/9/2017 139443 LOON SYSTEMS INC. 2,000.00 SOLARWINDS SOFTWARE 423644 RT20170172 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,000.00 411821 2/9/2017 101361 M.I.A.M.A. 175.00 YEARLY DUES 423406 INV_395 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 175.00 411822 2/9/2017 100864 MACQUEEN EQUIPMENT INC. 291.71 FILTER KIT 2017 423471 P03865 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 291.71 HYDRAULIC FILTER 2017 423470 P03866 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 172.63 SHAFT, WELDMENT 2017 423469 P03869 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 20.75 HOPPER REST PAD 2017 423468 P03874 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 3.00 BEARINGS 2017 423672 P03932 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 779.80 411823 2/9/2017 134063 MANSFIELD OIL COMPANY 2,095.65 UNLEADED FUEL 2017 423486 87451 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 2,095.65 411824 2/9/2017 131581 MARCO INC. 888.48 2016 MPS OVERAGES 423645 INV4018891 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 888.48 411825 2/9/2017 130484 MARK'S CONCESSION REPAIR LLC 153.73 POPCORN MACHINE REPAIR 423500 1780 5520.6180 CONTRACTED REPAIRS ARENA CONCESSIONS 153.73 411826 2/9/2017 105297 MAYER ELECTRIC CORP. 530.00 FIRE INSPECTION - DOME SET UP 423055 28810 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS 530.00 411827 2/9/2017 101254 MCCORMICK, CAROL R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 2/7/2017 15:40:27 Page- 21 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 411827 2/9/2017 101254 MCCORMICK, CAROL Continued... 150.00 EP PERFORMER ON 2-9-17 423682 020617 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 150.00 411828 2/9/2017 105603 MEDICINE LAKE TOURS 2,304.00 SR. CTR. TRIP-2.9.17 423513 020117 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,304.00 411829 2/9/2017 100887 METROPOLITAN COUNCIL ENVIRONMENTAL SERV 436,484.56 MARCH SERVICE 423701 0001063775 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 436,484.56 411830 2/9/2017 104650 MICRO CENTER 376.72 IT SUPPLIES 423647 6463307 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 376.72 411831 2/9/2017 139880 MID CITY SERVICES - INDUSTRIAL LAUNDRY 44.00 MAT RENTAL 423630 53176 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 44.00 423629 55011 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 88.00 411832 2/9/2017 105611 MILHOFF MACHINE & WELDING INC. 450.00 MACHINE CHECK VALVE 423636 16998 5921.6180 CONTRACTED REPAIRS SANITARY LIFT STATION MAINT 450.00 411833 2/9/2017 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 3,600.00 WATER SERVICE REPLACEMENT 423070 35381 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 3,600.00 411834 2/9/2017 102174 MINNEAPOLIS OXYGEN COMPANY 9.31 CYLINDER RENTAL 423627 00005140 7413.6545 CHEMICALS PSTF FIRE TOWER 9.31 411835 2/9/2017 127062 MINNEHAHA BLDG. MAINT. INC. 42.75 423574 928066737 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 32.18 423573 928066738 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 10.73 423572 928066739 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY 85.66 411836 2/9/2017 102775 MINNESOTA DNR - OMB 140.00 TILA ANNUAL WATER USE FEE 423556 284857 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 2/9/2017 -- Inv No 2/9/2 017 Account No Subledger Account Description Business Unit 411836 2/9/2017 102775 MINNESOTA DNA - OMB Continued... 140.00 411837 2/9/2017 101459 MINNESOTA RECREATION & PARK ASSOC 100.00 423066 9094 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 100.00 411838 2/9/2017 100908 MINNESOTA WANNER CO. 51.84 423595 0117772-IN 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 4,996.80 PW HOSE REEL 423664 0117773-IN 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 5,048.64 411839 2/9/2017 117015 MOLITOR & ASSOCIATES INC. 145.04 REFUND 423584 200365005 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 145.04 411840 2/9/2017 132591 MUSKA ELECTIRC COMPANY 14,997.47 423619 EDINA INDUST 01267.1705.30 CONTRACTOR PAYMENTS MSA Maintenance Projects PARK 14,997.47 411841 2/9/2017 100920 NAPA AUTO PARTS 35.35 LICENSE PLATE PARTS 2017 423424 400007001163388 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8 16.99 423594 910150 1301.6556 TOOLS GENERAL MAINTENANCE 7.06- 423655 910167 1301.6556 TOOLS GENERAL MAINTENANCE 45.28 411842 2/9/2017 100763 NEOPOST USA INC 238.65 POSTAGE MACHINE RENT/MAINT 423429 54566377 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 238.65 411843 2/9/2017 104350 NIKE USA INC. 613.77 423492 998368318 5720.6201 LAUNDRY EDINBOROUGH OPERATIONS 613.77 411844 2/9/2017 103106 NLSC PRODUCTS INC. 50.00 LED LAMPS 423461 99493 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 54.50 LED LAMPS 423461 99493 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 87.49 LAMPS 423460 99895 1551.6530 REPAIR PARTS CITY HALL GENERAL 191.99 R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page- 23 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 2/9/2017 -- Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411844 411845 2/9/2017 2/9/2017 103106 NLSC PRODUCTS INC. 103578 OFFICE DEPOT Continued... 142.40 REGISTER PAPER 423508 894386121001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 166.69 423409 896070606001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 309.09 411846 2/9/2017 140013 OTREMBA, JULIANNA 95.00 REFUND FOR WINTER BOWLING CLUB 423446 013117 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL 95.00 411847 2/9/2017 134967 PACKAGING UNLIMITED LLC 1,175.00 423482 955 1318.6525 SALT SNOW & ICE REMOVAL 1,175.00 411848 2/9/2017 121026 PALDA & SONS INC. 64,887.76 PAY #7 423617 TRACY AVE - #7 01399.1705.30 CONTRACTOR PAYMENTS 2016 RECON TRACY AVE 6,082.18 PAY #7 423617 TRACY AVE - #7 03498.1705.30 CONTRACTOR PAYMENTS Tracy Ave 31,230.22 PAY #7 423617 TRACY AVE - #7 05563.1705.30 CONTRACTOR PAYMENTS Tracy Ave 29,121.48 PAY #7 423617 TRACY AVE - #7 04422.1705.30 CONTRACTOR PAYMENTS Tracy Ave 131,321.64 411849 2/9/2017 100347 PAUSTIS WINE COMPANY 1,898.66 423709 8578618 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 538.80 423718 8578620-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,519.53 423022 8578621 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 97.25 423717 8578718-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 5,054.24 411850 2/9/2017 132969 PENNANT CONSTRUCTION LLC 2,500.00 5504 KELLOGG AVE ESCROW REFUND 423038 131477 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 411851 2/9/2017 100945 PEPSI-COLA COMPANY 1,380.92 423576 29795151 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,380.92 411852 2/9/2017 119935 PET CROSSING 676.59 MEDICAL FEES - K9 IKE 423488 148791 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 676.59 R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/9/2017 -- Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411853 2/9/2017 100743 PHILLIPS WINE & SPIRITS Continued... 1,847.31 423733 2114470 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1.16 423724 2114471 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,361.25 423725 2114473 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,847.30 423747 2114475 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 230.96 423799 2114476 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,847.30 423781 2114481 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 672.81 423782 2114482 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,793.55 423025 2114483 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 59.96 423776 2114484 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 9,661.60 411854 2/9/2017 140005 PLATYPUS LLC 1,110.00 POND SEDIMENTATION EVALUATION 423078 10051 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 1,110.00 411855 2/9/2017 124741 POYTHRESS, MATT 26.99 UNIFORM JEANS 2017 423653 020217 5913.6201 LAUNDRY DISTRIBUTION 26.99 411856 2/9/2017 125979 PRECISE MRM LLC 1,000.00 423483 IN200-1011564 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 1,000.00 411857 2/9/2017 106341 PRIORITY DISPATCH 2,465.00 PROQA MAINTENANCE AGREEMENT 4A 423441 SIN017089 2310.6230 SERVICE CONTRACTS EQUIPMENT E911 2,465.00 411858 2/9/2017 133091 RANGE SERVANT AMERICA INC. 929.09 E RANGE KEYS AND BUCKETS 423822 80213 5210.6590 RANGE BALLS GOLF DOME PROGRAM 929.09 411859 2/9/2017 138170 RED RIVER FLAGS 59.50 FLAGPOLE PARTS 423547 2292 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 59.50 411860 2/9/2017 100981 ROCHESTER MIDLAND CORP. 29.65 SANITIZER FOR ADDITIONAL REST 423827 1315869 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 29.65 411861 2/9/2017 135215 ROCKIN' HOLLYWOODS, THE R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 Doc No Inv No Account No Subledger Account Description 2/7/2017 15:40:27 Page- 25 Business Unit 411861 2/9/2017 135215 ROCKIN' HOLLYWOODS, THE Continued... 750.00 MUSIC IN EDINA-PROF SERV 423480 020117 2611.6103 PROFESSIONAL SERVICES MUSIC IN EDINA 750.00 411862 2/9/2017 127774 ROOTSTOCK WINE COMPANY 207.96 422170 10959 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 86.46 418719 16-10139 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 121.50 421575 17-10836 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 86.46 421889 17-10954 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 207.99 422267 17-10955 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 710.37 411863 2/9/2017 102614 ROTARY CLUB OF EDINA 375.00 DUES AND SUBSCRIPTIONS 423692 4337 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 375.00 411864 2/9/2017 139439 RUE 38 LLC 802.00 423797 1293 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 802.00 411865 2/9/2017 100988 SAFETY KLEEN 512.89 PARTS WASHER SERVICE 423058 72348265 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 512.89 411866 2/9/2017 100349 SCOTT COUNTY 293.00 SCOTT COUNTY WARRANT 423819 20170207 RA 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 293.00 411867 2/9/2017 100349 SCOTT COUNTY 293.00 SCOTT CO WARRANT 423820 20170207 JA 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 293.00 411868 2/9/2017 101748 SHADYWOOD TREE EXPERTS 4,172.75 423554 5401 ABBOTT 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE PLACE 4,172.75 411869 2/9/2017 103409 SHAMROCK GROUP 108.00 423815 2086481 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 108.00 R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page- 26 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO 0 Doc No 2/9/2017 -- Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411870 2/9/2017 104098 SHI INTERNATIONAL CORP Continued... 24.00 ACROBAT FOR BKUSKE 423703 1305957080 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 28.00 ACROBAT FOR EROGGEMAN 423704 1305958958 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 24.00 ACROBAT FOR MMOHAMED 423702 B06019298 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 76.00 411871 2/9/2017 120784 SIGN PRO 68.00 423475 11370 5842.6575 PRINTING YORK SELLING 68.00 423475 11370 5862.6575 PRINTING VERNON SELLING 68.00 423475 11370 5822.6575 PRINTING 50TH ST SELLING 204.00 411872 2/9/2017 105654 SIMPLEX GRINNELL LP 6,349.60 SPRINKLER SYSTEM WORK 423568 41006616 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 6,349.60 411873 2/9/2017 137482 SITEONE LANDSCAPE SUPPLY LLC 44.25 ICE MELT 423057 78914935 5420.6406 GENERAL SUPPLIES CLUB HOUSE 44.25 411874 2/9/2017 132195 SMALL LOT MN 270.03 423798 12057 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 368.08 423825 12058 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 638.11 411875 2/9/2017 100430 SNAP-ON INDUSTRIAL 504.01 SERVICE CART 2017 423674 0201076263 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 504.01 411876 2/9/2017 127878 SOUTHERN WINE AND SPIRITS .87 423451 1504114 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 172.30 423452 1504115 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,378.92 423453 1504116 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 764.98 423715 1504117 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 544.00 423716 1504118 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING .40 423750 1504119 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING .87 423749 1504120 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,950.00 423751 1504121 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 9,083.91 423792 1504122 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,517.78 423711 1504123 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 6,390.00 423740 1504124 5842.5513 COST OF GOODS SOLD WINE YORK SELLING R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 2/7/2017 15:40:27 Page - 27 Check # Date Amount Supplier / Explanation PO 8 Doc No Inv No Account No Subledger Account Description Business Unit 411876 2/9/2017 127878 SOUTHERN WINE AND SPIRITS Continued... 219.51 423710 1504125 5842.5513 COST OF GOODS SOLD WINE YORK SELLING .87 423773 1504126 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 955.07 423774 1504127 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 80.80 423016 1504128 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,287.43 423772 1504129 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 216.80 423018 1504130 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 107.80 423017 1504132 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 160.00- 423040 9094720 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 160.00- 423020 9094721 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 56.00- 423721 9095303 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 56.00- 423041 9095304 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 112.00- 423021 9095305 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 25,128.31 411877 2/9/2017 133068 STEEL TOE BREWING LLC 402.00 423770 14351 5862.5514 COST OF GOODS SOLD BEER 'VERNON SELLING 160.00 423456 14352 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING 436.00 423051 14396 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 316.00 423824 14447 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 1,314.00 411878 2/9/2017 135803 SUN LIFE FINANCIAL 64.90 JAN COBRA LIFE INS PREMIUM 423438 237716-1/17 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 6,681.70 JAN LIFE INS PREMIUM 423439 237716-JAN17 9900.2033.05 LIFE INSURANCE - 99 PAYROLL CLEARING 6,746.60 411879 2/9/2017 103307 SWANSON, LEE 235.88 UNIFORM JEANS GLOVES HAT 2017 423553 020117 1646.6201 LAUNDRY BUILDING MAINTENANCE 235.88 411880 2/9/2017 119864 SYSCO MINNESOTA 302.58 CONCESSION PRODUCT 423498 147084737 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 491.43 CONCESSION PRODUCT 423690 28400 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 794.01 411881 2/9/2017 120297 TADYCH, BRIAN 219.44 UNIFORM PANTS 2017 423481 013117 1301.6201 LAUNDRY GENERAL MAINTENANCE 219.44 411882 2/9/2017 111002 TEE JAY NORTH INC. R55CKR2 LOGISIOI CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 28 Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 411882 2/9/2017 111002 TEE JAY NORTH INC. Continued... 185.50 CITY HALL HANDICAP DOOR 423559 28736 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 2,219.00 HANDICAP DOOR REPLACEMENT 423585 28782 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 2,404.50 411883 2/9/2017 101035 THORPE DISTRIBUTING COMPANY 2,279.30 423766 1210187 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING 2,279.30 411884 2/9/2017 120700 TIGER OAK MEDIA 330.00 423571 2017-173233 5822.6122 ADVERTISING OTHER 50TH ST SELLING 330.00 423571 2017-173233 5842.6122 ADVERTISING OTHER YORK SELLING 330.00 423571 2017-173233 5862.6122 ADVERTISING OTHER VERNON SELLING 990.00 411885 2/9/2017 123129 TIMESAVER OFF SITE SECRETARIAL INC. 207.00 DRAFT MINUTES 1/18 CC MEETING 423650 M22659 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 207.00 411886 2/9/2017 138283 TIN WHISKERS BREWING CO LLC 466.00 423789 6065 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 466.00 411887 2/9/2017 128347 TKO WINES INC. 151.20 423023 5128 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 151.20 411888 2/9/2017 120595 T-MOBILE 33.97 TMOBILE FOR ENG GPS 423707 477067848-1/17 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 33.97 411889 2/9/2017 131040 TRANS UNION RISK AND ALTERNATIVE 149.25 JAN. 2017 USAGE 423552 269634-2/17 1400.6 05 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 149.25 411890 2/9/2017 140021 TREASURER, STATE OF NEW JERSEY 10.00 AUDIO RECORDING OF PLEA DEAL 423563 020317 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 10.00 411891 2/9/2017 123969 TWIN CITIES OCCUPATIONAL HEALTH PC 385.00 PRE-EMPLOYMENT SCREENING 423489 T164112115 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES R55CKR.2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page- 29 Council Check Register by Invoice & Sun-unary Check # Date Amount Supplier / Explanation PO # 2/9/2017 -- Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411891 2/9/2017 123969 TWIN CITIES OCCUPATIONAL HEALTH PC 101360 TWIN CITY HARDWARE CO. Continued... 411892 2/9/2017 385.00 841.78 LOCKERROOM DOORS 423077 848046 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 841.78 411893 2/9/2017 140009 U.S. KIDS GOLF 316.60 423042 IN1187433 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES 316.60 411894 2/9/2017 139818 US HEALTHWORKS 65.00 PRE-EMPLOYMENT SCREENING 423615 0063063-MN 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 65.00 411895 2/9/2017 119476 USPCA REGION 12 50.00 2017 MEMBERSHIP FEE 423562 20170202MS 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 50.00 411896 2/9/2017 133470 VANGUARD CLEANING SYSTEMS OF MINNESOTA 2,900.75 FEBRUARY CLEANING 423410 50347 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 2,900.75 411897 2/9/2017 137164 VFA INC. 11,487.68 ASSET MANAGEMENT TOOL 423665 71415 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 11,487.68 411898 2/9/2017 101066 VIKING ELECTRIC SUPPLY INC. 4.96 AUTO SWITCH FOR CLEANING ROOM 423433 2187820 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 110.61 LIGHTING - GUN CLEANING ROOM 423434 2189816 7410.6406 GENERAL SUPPLIES PSTF ADMINISTRATION 186.94 VEHICLE DROP CORDS 423519 2214411 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 302.51 411899 2/9/2017 103088 WASTE MANAGEMENT OF WI-MN 140.93 DUMPSTER FOR CLEANUP 423638 7527657-2282-8 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 140.93 411900 2/9/2017 130574 WATSON COMPANY 438.58 423581 873261 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 438.58 R55CKR2 LOGIS101 CITY OF EDINA 2/7/2017 15:40:27 Council Check Register by GL Page - 30 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 2/9/2017 -- Doc No Inv No 2/9/2017 Account No Subledger Account Description Business Unit 411901 2/9/2017 101312 WINE MERCHANTS Continued... 193.16 423024 7119155 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 81.16 423728 7119156 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 116.36 423801 7119213 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 805.92 423804 7119366 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 796.60 423805 7119367 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 20.91 423807 7119368 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 2,014.11 411902 2/9/2017 124503 WINSUPPLY OF EDEN PRAIRIE 265.45 SENIOR CTR LIBRAY LIGHTING 423635 14183800 1653.6406 GENERAL SUPPLIES SENIOR CENTER MAINTENANCE 265.45 411903 2/9/2017 101726 XCEL ENERGY 55.07 423538 532223466 1551.6185 LIGHT & POWER CITY HALL GENERAL 101.42 423536 532261352 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 14.94 423537 532312806 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 45.16 423540 532353001 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 19.43 423541 532353651 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 40.47 423539 532444284 5937.6185 LIGHT & POWER INDIANHEAD LK VEGETATION CONTR 15.15 423607 532445703 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 28.66 423610 532472335 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 30.19 423609 532482656 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 127.21 423608 532485916 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 37.36 423606 532486617 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 25.90 423602 532491103 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 837.70 423605 532491836 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 27.78 423604 532496243 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 15.15 423600 532496881 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 29.69 423603 532496993 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 31.89 423599 532498180 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 72.70 423543 532501600 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 125.36 423601 532505546 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 37.91 423598 532507601 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 66.45 423597 532509709 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 64.79 423542 532511732 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 82.06 423611 532516915 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 963.96 423546 532591464 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT 1,055.04 423533 532599618 1628.6185 LIGHT & POWER SENIOR CITIZENS 9,916.71 423545 532644309 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 2,113.13 423544 532648783 5210.6185 LIGHT & POWER GOLF DOME PROGRAM R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 2/9/2017 -- 2/9/2017 2/7/2017 15:40:27 Page - 31 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 411903 2/9/2017 101726 XCEL ENERGY Continued... 837.87 423534 532780302 1481.6185 LIGHT & POWER YORK FIRE STATION 1,929.21 423534 532780302 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 9,127.39 423522 532974562 1551.6185 LIGHT & POWER CITY HALL GENERAL 30,376.68 423535 533145802 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS 4,908.43 423535 533145802 5553.6185 LIGHT & POWER SPORTS DOME BLDG&GROUNDS 63,160.86 411904 2/9/2017 101091 ZIEGLER INC 75.73 FILTERS, BEARING 2017 423671 PC001855157 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 75.73 1,238,670.51 Grand Total Payment Instrument Totals Checks A/P ACH Payment Total Payments 1,114,807.55 123,862.96 1,238,670.51 Company 01000 GENERAL FUND 02300 POLICE SPECIAL REVENUE 02500 PEDESTRIAN AND CYCLIST SAFETY 02600 ARTS AND CULTURE FUND 03100 GENERAL DEBT SERVICE FUND 04000 WORKING CAPITAL FUND 05100 ART CENTER FUND 05200 GOLF DOME FUND 05300 AQUATIC CENTER FUND 05400 GOLF COURSE FUND 05500 ICE ARENA FUND 05550 SPORTS DOME FUND 05700 EDINBOROUGH PARK FUND 05750 CENTENNIAL LAKES PARK FUND 05800 LIQUOR FUND 05900 UTILITY FUND 05930 STORM SEWER FUND 06000 RISK MGMT ISF 07400 PSTF AGENCY FUND 07500 MN TASK FORCE 1 FUND 09900 PAYROLL FUND Amount 221,193.31 3,729.70 306.24 796.95 1,000.00 98,911.98 3,181.54 3,310.92 3,525.00 3,724.39 47,683.84 17,993.03 7,678.83 566.52 180,146.41 500,976.63 57,558.09 64.90 8,111.37 66,994.73 11,216.13 Report Totals 1,238,670.51 nce Direct R55CKS2 LOGIS100 CITY OF EDINA 2/7/2017 15:41:04 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page - 1 2/9/2017 - 2/9/2017 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policies and procedures date T 9 ( 7 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 10/25/16-11/25/16 Account Name Date Amount Description Vendor City State Account **0184 ROBERT WILSON 2016/11/15 $105.00 Business Journal THE BUSINESS JOURNALS 704-973-1075 NC 1190.6105 **9180 MILLNER CHAD 2016/11/03 $245.00 Conference U OF M CONTLEARNING 844-228-0558 MN 1261.6104 **9180 MILLNER CHAD 2016/11/03 $95.00 Conference U OF M CONTLEARNING 844-228-0558 MN 1261.6104 **9180 MILLNER CHAD 2016/11/05 $95.00 Conference U OF M CONTLEARNING 844-228-0558 MN 1261.6104 **9180 MILLNER CHAD 2016/11/09 $19.99 Supplies MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 1262.6406 **9180 MILLNER CHAD 2016/11/14 $150.00 Renewal ASFPM MADISON WI 608-828-3000 WI 1263.6105 **9180 MILLNER CHAD 2016/11/15 $305.00 Conference U OF M CONTLEARNING 844-228-0558 MN 1260.6104 **9180 MILLNER CHAD 2016/11/15 $575.00 Registration MINNESOTA STATE COLLEGES 651-201-1862 MN 1261.6104 **4882 ANDERSON SHAWN 2016/11/08 $850.00 Generator ACME TOOLS #220 PLYMOUTH MN 1314.6517 **4882 ANDERSON SHAWN 2016/11/21 $60.03 Propane SUPERAMERICA 4047 EDINA MN 1314.6517 **4882 ANDERSON SHAWN 2016/11/22 $447.86 Parts NORTHERN TOOL EQUIPMNT BURNSVILLE MN 1314.6517 **4882 ANDERSON SHAWN 2016/11/22 $57.98 Supplies NORTHERN TOOL EQUIPMNT BURNSVILLE MN 1314.6517 **4882 ANDERSON SHAWN 2016/11/22 $169.97 Battery Chargers NORTHERN TOOL EQUIPMNT BURNSVILLE MN 1314.6517 **4882 ANDERSON SHAWN 2016/11/22 $199.99 Salt NORTHERN TOOL EQUIPMNT BURNSVILLE MN 1318.6406 **7756 GARY WELLS 2016/11/03 $97.65 Bakery/Dairy CUB FOODS #3128 EDINA MN 1552.6406 **7756 GARY WELLS 2016/11/10 $64.92 Wipes/Bucket ULINE *SHIP SUPPLIES 800-295-5510 WI 5921.6610 **7756 GARY WELLS 2016/11/14 $265.00 Utility Permit HENNEPIN CTY PUBLIC WORKS 612-5960236 MN 5923.6260 **7756 GARY WELLS 2016/11/18 $236.16 Gloves WW GRAINGER 877-2022594 PA 5913.6610 **6368 DAVE GOERGEN 2016/10/31 $727.92 Tuition MNSCU 877-4666728 MN 5919.6104 **9220 DANIEL P EHRESMANN 2016/10/25 $51.47 Propane SUPERAMERICA 4047 EDINA MN 1335.6406 **7262 NOAH SILVER 2016/11/14 $190.94 Drills THE HOME DEPOT #2805 BLOOMINGTON MN 1321.6556 **7262 NOAH SILVER 2016/11/14 $35.00 Boiler License Renewal DEPARTMENT OF LABOR AND I 651-4313355 MN 1280.6105 **5621 MARK A BIERMAIER 2016/10/28 $538.20 Lodging HILTON PHOENIX EAST MESA 972-4587265 AZ 1400.6104 **5621 MARK A BIERMAIER 2016/10/28 $538.20 Lodging HILTON PHOENIX EAST MESA 972-4587265 AZ 1400.6104 **5621 MARK A BIERMAIER 2016/10/31 $250.00 Training BCA TRAINING EDUCATION 651-7931100 MN 1400.6104 **5621 MARK A BIERMAIER 2016/11/08 $50.00 Seminar PAYPAL *CENTERFORSO 402-935-7733 CA 1400.6104 **5621 MARK A BIERMAIER 2016/11/07 ($250.00) Training-Return BCA TRAINING EDUCATION 651-7931100 MN 1400.6104 **6764 DANIEL CONBOY 2016/11/15 $53.88 Shoe Polish KIWISHOESHINE 949-722-0363 CA 1400.6406 **0354 DAVID NELSON 2016/11/09 $562.50 Device Purch/Agency Renewal ACTIVE911 INC 541-223-7992 OR 2310.6105 **0354 DAVID NELSON 2016/11/09 $446.50 Device Purch/Agency Renewal ACTIVE911 INC 541-223-7992 OR 2310.6105 **0354 DAVID NELSON 2016/11/21 $34.99 DVD MICRO CENTER #045 RETAIL ST LOUIS PARK MN 1400.6513 **8481 TOM SCHMITZ 2016/10/31 $22.38 Pavers THE HOME DEPOT #2806 ST LOUIS PARK MN 1470.6406 **8481 TOM SCHMITZ 2016/11/03 $28.16 Taxi SQ *DEMETRIOS TAXI GOSQ.0 ALBUQUERQUE NM 1470.6406 **8481 TOM SCHMITZ 2016/11/04 $12.00 ITRS Conference Meal OJOS LOCOS SPORTS CANTINA ALBUQUERQUE NM 1470.6406 **8481 TOM SCHMITZ 2016/11/05 $15.74 ITRS Conference Meal JASON'S DELI #624 ALBUQUERQUE NM 1470.6406 **8481 TOM SCHMITZ 2016/11/04 $16.00 ITRS Conference Meal BJ'S RESTAURANTS 527 ALBUQUERQUE NM 1470.6106 **8481 TOM SCHMITZ 2016/11/07 $302.55 Lodging MARRIOTTALBUQUERQUE ALBUQUERQUE NM 1470.6106 **8481 TOM SCHMITZ 2016/11/06 $15.00 ITRS Conference Meal WATCH SPORTS BAR ALBUQUERQUE NM 1470.6106 **8481 TOM SCHMITZ 2016/11/06 $15.00 Taxi VTS ALBUQUERQUE CAB CO ALBUQUERQUE NM 1470.6104 **8481 TOM SCHMITZ 2016/11/09 $29.77 Station Supplies TARGET 00002600 ST. LOUIS PAR MN 1470.6406 **0927 DARRELL TODD 2016/10/24 $107.78 Vacuum Repairs JOHNSTONS SALES AND SERVI RICHFIELD MN 1470.6180 **0927 DARRELL TODD 2016/10/25 $32.12 Filters THE HOME DEPOT #2806 ST LOUIS PARK MN 1470.6406 **0927 DARRELL TODD 2016/10/26 $20.00 Data Plan VZWRLSS*PRPAY AUTOPAY 888-294-6804 FL 1470.6188 **0927 DARRELL TODD 2016/10/26 $119.76 Filters FILTERS FAST 866-4383458 NC 1470.6406 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 10/25/16-11/25/16 Account Name Date Amount Description Vendor City State Account **0927 DARRELL TODD 2016/11/01 $66.35 Ambulance Supplies AED SUPERSTORE 800-544-0048 WI 1470.6510 **0927 DARRELL TODD 2016/11/01 $15.98 Payers THE HOME DEPOT #2812 EDEN PRAIRIE MN 1470.6406 **0927 DARRELL TODD 2016/11/03 $49.35 Charger WISCOMM COM 262-649-1041 WI 1470.6406 **1777 CRAIG ESSIG 2016/10/28 $122.49 Lodging GRANDSTAY OF ST CLOUD SAINT CLOUD MN 1470.6104 **1777 CRAIG ESSIG 2016/11/02 $125.00 Training FAIRVIEW ON CALL 612-672-6663 MN 1470.6104 **8102 JEFF BROWN 2016/11/22 $45.00 MEHA Conference PAYPAL *MINNESOTAEN 402-935-7733 CA 1490.6104 **8686 DAVID FISHER 2016/10/25 $88.00 Dues for License DEPARTMENT OF LABOR AND I 651-4313355 MN 1495.6105 **8686 DAVID FISHER 2016/10/25 $40.00 Dues for License DEPARTMENT OF LABOR AND I 651-4313355 MN 1495.6105 **8686 DAVID FISHER 2016/10/31 $4.00 Parking FSH PARKING OFFICE EDINA MN 1495.6107 **8686 DAVID FISHER 2016/11/04 $6.00 Personal - Reimbursed CASEYS GEN STORE 3303 KIMBALL MN 1495.6406 **8686 DAVID FISHER 2016/11/19 $15.44 Batteries COSTCO WHSE #0648 MAPLE GROVE MN 1495.6406 **1996 GUNNAR KAASA 2016/10/24 $39.39 Fire Safe, Padlocks DISCOUNTCELL INC 801-235-9809 UT 1553.6406 **1996 GUNNAR KAASA 2016/10/25 $223.87 Air Gun AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1553.6585 **1996 GUNNAR KAASA 2016/10/26 $167.09 Fender, Bumpers, Lights WWW.SUPERBRIGHTLEDS.CO WWW.SUPERBRIG MO 1553.6530 **1996 GUNNAR KAASA 2016/10/26 $1,069.90 Fender, Bumpers, Lights PAYPAL *RGH CNTRY 402-935-7733 TN 1553.6530 **1996 GUNNAR KAASA 2016/11/04 $98.84 Fire Safe, Padlocks THE HOME DEPOT #2805 BLOOMINGTON MN 1553.6406 **1996 GUNNAR KAASA 2016/11/16 $276.00 Security Fence Rollers PAYPAL *FENCESMART 402-935-7733 CA 1552.6406 **1996 GUNNAR KAASA 2016/11/18 $167.19 Fender, Bumpers, Lights WWW.SUPERBRIGHTLEDS.CO WWW.SUPERBRIG MO 1553.6530 **1996 GUN NAR KAASA 2016/11/23 $552.00 Security Fence Rollers PAYPAL *FENCESMART 402-935-7733 CA 1552.6406 **1996 GUNNAR KAASA 2016/11/24 $95.00 Fender, Bumpers, Lights MSC 800-645-7270 NY 1553.6530 **2481 RYAN BROWNING 2016/10/27 $146.33 PC Repl and Supplies AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6710 **2481 RYAN BROWNING 2016/10/28 $23.96 PC Repl and Supplies AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6710 **2481 RYAN BROWNING 2016/10/30 $27.49 Red Phone for EPD Wall AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6406 **2481 RYAN BROWNING 2016/10/31 $62.03 Serial Modems for Parks AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1640.6103 **2481 RYAN BROWNING 2016/11/01 $60.00 IT Software REALTIMEBOARD.COM 877-887-7815 NV 1554.6160 **2481 RYAN BROWNING 2016/11/01 $84.09 IT Software NLI*SHAREFILE 800-4413453 NC 1554.6160 **2481 RYAN BROWNING 2016/11/01 $50.00 Sharing Software NLI*SHAREFILE 800-4413453 NC 1554.6160 **2481 RYAN BROWNING 2016/11/02 $124.06 Serial Modems for Parks AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1640.6103 **2481 RYAN BROWNING 2016/11/03 $193.06 IT Software DRI*VMWARE MY.VMWARE.COM MN 1554.6160 **2481 RYAN BROWNING 2016/11/03 $265.00 Fiber Permit-York HENNEPIN CTY PUBLIC WORKS 612-5960236 MN 46001.6710 **2481 RYAN BROWNING 2016/11/03 $265.00 Fiber Permit-France HENNEPIN CTY PUBLIC WORKS 612-5960236 MN 46001.6710 **2481 RYAN BROWNING 2016/11/04 $19.99 Tablet Holder AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6406 **2481 RYAN BROWNING 2016/11/05 $133.98 Mount AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6406 **2481 RYAN BROWNING 2016/11/05 $79.98 IT Supplies AMAZON.COM AMZN.COM/BILL WA 1554.6406 **2481 RYAN BROWNING 2016/11/05 $26.99 IT Supplies AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6406 **2481 RYAN BROWNING 2016/11/07 $10.74 IT Shipping THE UPS STORE 1715 EDINA MN 1554.6406 **2481 RYAN BROWNING 2016/11/09 $202.30 IT Supplies AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6406 **2481 RYAN BROWNING 2016/11/10 $211.83 IT Supplies AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6406 **2481 RYAN BROWNING 2016/11/10 $39.95 IT Supplies AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6406 **2481 RYAN BROWNING 2016/11/10 $328.21 Repairs? APL*APPLE ONLINE STORE 800-676-2775 CA 1554.6406 **2481 RYAN BROWNING 2016/11/10 $39.95 IT Supplies AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6406 **2481 RYAN BROWNING 2016/11/11 $35.99 iPhone Case for Cindy AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1140.6406 **2481 RYAN BROWNING 2016/11/16 $53.63 IT Software CBI*ACRONIS 800-799-9570 IL 1554.6160 **2481 RYAN BROWNING 2016/11/15 $2,533.44 Mail Manager-Engineering ARUP GROUP LTD LONDON W1P 1260.6406 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 10/25/1641/25/16 Account Name Date Amount Description Vendor City State Account **2481 RYAN BROWNING 2016/11/15 $180.96 Mail Manager-Ryan ARUP GROUP LTD LONDON W1P 1554.6160 **2481 RYAN BROWNING 2016/11/16 $169.15 IT Software JAM SOFTWARE GMBH TRIER 1554.6160 **2481 RYAN BROWNING 2016/11/17 $20.98 HDMI Cables AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1554.6406 **2481 RYAN BROWNING 2016/11/20 $370.50 iPad Cases AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1554.6710 **2481 RYAN BROWNING 2016/11/20 $70.50 iPad Cases-Engineering AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1260.6406 **2481 RYAN BROWNING 2016/11/20 $211.50 iPad Cases-Fire AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1470.6406 **2481 RYAN BROWNING 2016/11/17 $92.12 IT Supplies THE HOME DEPOT #2844 MAPLE GROVE MN 1554.6406 **2481 RYAN BROWNING 2016/11/20 $160.90 Cell Booster AT&T MN58 10378 ROGERS MN 1554.6406 **2481 RYAN BROWNING 2016/11/22 $285.56 Comp Repl Supplies AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1554.6710 **2481 RYAN BROWNING 2016/11/22 $104.78 iPad Case for Skartak AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1495.6406 **2481 RYAN BROWNING 2016/11/23 $60.72 Surface Power Supply-MJ AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1120.6406 **6838 KATHARINE LAUX 2016/11/05 $300.00 Docu Sign for Ad Contracts DOCUSIGN 866-219-4318 WA 1130.6103 **6838 KATHARINE LAUX 2016/11/08 $297.50 Docu Sign for Ad Contracts DOCUSIGN 866-219-4318 WA 1130.6103 **6838 KATHARINE LAUX 2016/11/24 $250.86 ASwenson Party Invites Printing MINTED LLC 415-3991100 CA 1100.6104 **3254 SCOTT DENFELD 2016/10/31 $3.65 Facebook Post for SWTV Classes FACEBK N4VSHBSCQ2 650-6187714 CA 1132.6106 **3254 SCOTT DENFELD 2016/10/31 $3.01 Facebook Post for SWTV Classes FACEBK Q4VSHBSCQ2 650-6187714 CA 1132.6106 **3254 SCOTT DENFELD 2016/11/02 $58.00 Microphones for Wireless Packs AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1130.6410 **3254 SCOTT DENFELD 2016/11/03 $11.79 Senior Center Audio Cable GUITAR CENTER #392 EDINA MN 1628.6406 **3254 SCOTT DENFELD 2016/11/05 $53.63 Creative Cloud-Denfeld ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6410 **3254 SCOTT DENFELD 2016/11/06 $13.64 Facebook Post for SWTV Classes FACEBK 3A8DWAECQ2 650-6187714 CA 1132.6106 **3254 SCOTT DENFELD 2016/11/06 $11.37 Facebook Post for SWTV Classes FACEBK 5A8DWAECQ2 650-6187714 CA 1132.6106 **3254 SCOTT DENFELD 2016/11/06 $53.63 Creative Cloud-Denfeld ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6410 **3254 SCOTT DENFELD 2016/11/10 $365.97 Recording Equipment-Art Center B&H PHOTO, 800-606-6969 800-2215743 NY 5510.6513 **3254 SCOTT DENFELD 2016/11/11 $20.00 Data Plan-Denfeld VZWRLSS*PRPAY AUTOPAY 888-294-6804 FL 1130.6160 **3254 SCOTT DENFELD 2016/11/19 $13.13 Facebook Post for SWTV Classes FACEBK UMPSVAJCQ2 650-6187714 CA 1132.6106 **3254 SCOTT DENFELD 2016/11/19 $36.89 Facebook Post for SWTV Classes FACEBK SMPSVAJCQ2 650-6187714 CA 1132.6106 **3254 SCOTT DENFELD 2016/11/21 ($188.64) Battery for UPS B&H PHOTO, 800-606-6969 800-2215743 NY 1130.6410 **3254 SCOTT DENFELD 2016/11/21 $79.96 UPS Battery Replacement BATTERIES PLUS #18 ST. LOUIS PAR MN 1130.6710 **3254 SCOTT DENFELD 2016/11/21 $188.64 Battery for UPS-Return B&H PHOTO, 800-606-6969 800-2215743 NY 1130.6410 **5587 DAWN BEITEL 2016/10/27 $17.16 Halloween Supplies TARGET 00023135 EDINA MN 5710.6406 **5587 DAWN BEITEL 2016/10/27 $32.55 Fall Decor MICHAELS STORES 3739 BLOOMINGTON MN 5710.6406 "5587 DAWN BEITEL 2016/10/28 $125.63 Socks TARGET 00023135 EDINA MN 5730.5510 **5587 DAWN BEITEL 2016/10/28 $70.97 Halloween Supplies TARGET 00023135 EDINA MN 5710.6406 **5587 DAWN BEITEL 2016/10/31 ($53.21) Halloween Supplies TARGET 00023135 EDINA MN 5710.6406 **5587 DAWN BEITEL 2016/11/14 $23.95 Gogurt TARGET 00023135 EDINA MN 5730.5510 **5587 DAWN BEITEL 2016/11/16 $850.00 New Bouncer N FLATABLES 800-811-7002 MN 5720.6406 **5587 DAWN BEITEL 2016/11/17 $823.00 New Bouncer N FLATABLES 800-811-7002 MN 5720.6406 **5587 DAWN BEITEL 2016/11/18 $213.50 New Bouncer N FLATABLES 800-811-7002 MN 5720.6406 **6841 ANN KATTREH 2016/11/19 $20.00 Data Plan-Kattreh VZWRLSS*PRPAY AUTOPAY 888-294-6804 FL 1600.6188 **7130 ERIC BOETTCHER 2016/10/29 $56.35 Volleyball AMAZON.COM AMZN.COM/BILL WA 1621.6406 **7130 ERIC BOETTCHER 2016/11/07 $527.00 Portable-Sports Camp JIMMYS JOHNNYS INC 651-2775912 M N 1626.6406 **7130 ERIC BOETTCHER 2016/11/07 $103.00 Portable-Flag Football JIMMYS JOHNNYS INC 651-2775912 MN 1626.6406 **7130 ERIC BOETTCHER 2016/11/17 $599.00 Adult Sports Schedule Website TEAMSIDELINE.COM 888-9532483 CA 1621.6406 **3849 DAVID SNAZA 2016/11/08 $42.89 Propane SUPERAMERICA 4047 EDINA MN 1335.6531 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 10/25/16-11/25/16 Account Name Date Amount Description Vendor City State Account **6043 LISA SCHAEFER 2016/10/27 $75.00 Subscription VOLGISTICS INC 616-456-5388 MI 1120.6105 **6043 LISA SCHAEFER 2016/11/03 $10.00 Dues YOUCANBOOKME 441234245538 1120.6105 **6043 LISA SCHAEFER 2016/11/13 $7.27 Subscription VOLGISTICS INC 616-456-5388 MI 1120.6105 **0168 SCOTT NEAL 2016/10/24 $55.45 France Project EDINA GRILL EDINA MN 1120.6106 **0168 SCOTT NEAL 2016/10/26 $44.74 Race/Equity Project EDEN AVENUE GRILL EDINA MN 1120.6106 **0168 SCOTT NEAL 2016/11/04 $124.70 Recruitment Meeting CRAVE GALLERIA EDINA MN 1120.6106 **0168 SCOTT NEAL 2016/11/07 $70.54 Racial Equity Meeting SALUT BAR AMERICAIN EDINA MN 1120.6106 **0168 SCOTT NEAL 2016/11/08 $80.81 Prep for Freeway Lid Proj Mtg DIXIE'S BAR & GRILL ST PAUL MN 1120.6106 **0168 SCOTT NEAL 2016/11/09 $22.00 Parking 60059 - CITY CENTER RAMP MINNEAPOLIS MN 1120.6107 **0168 SCOTT NEAL 2016/11/14 $110.21 Wireless SPRINT *WIRELESS 800-639-6111 KS 1120.6188 **0168 SCOTT NEAL 2016/11/17 $2,500.00 Contribution BB *CITIZENS LEAGUE ST PAUL MN 1120.6105 **0168 SCOTT NEAL 2016/11/17 $130.00 Registration URBAN LAND INSTITUTE 800-321-5011 DC 1120.6106 **0578 SULEKHA MOHAMED 2016/10/26 $39.35 Sweets TARGET 00000059 BLOOMINGTON MN 1556.6103 **0578 SULEKHA MOHAMED 2016/10/26 $2,725.65 Meals CLASSIC CATERING 612-8690642 MN 1556.6103 **0578 SULEKHA MOHAMED 2016/10/28 $90.00 Registration URBAN LAND INSTITUTE 800-321-5011 DC 1120.6105 **0578 SULEKHA MOHAMED 2016/11/01 $215.62 Meals PINSTRIPES EDINA MN 1120.6106 **0578 SULEKHA MOHAMED 2016/11/02 $25.44 Produce/Bakery CUB FOODS #6690 BLOOMINGTON MN 1120.6106 **0578 SULEKHA MOHAMED 2016/11/01 $1,562.00 Membership EDINA CHAMBER OF COMMERCE 952-8069060 MN 1120.6105 **0578 SULEKHA MOHAMED 2016/11/04 $9.06 Supplies JERRY'S FOODS OF ED EDINA MN 1120.6106 **0578 SULEKHA MOHAMED 2016/11/08 $112.61 Office Supplies OFFICEMAX/OFFICEDEPOT6042 EDINA MN 1120.6106 **0578 SULEKHA MOHAMED 2016/11/14 $228.34 Special Meeting LEEANN CHIN #005 CATERING 612-6730789 MN 1120.6106 **0578 SULEKHA MOHAMED 2016/11/16 $35.00 Membership EDINA CHAMBER OF COMMERCE 952-8069060 MN 1120.6105 **0578 SULEKHA MOHAMED 2016/11/19 $231.78 iPad Supplies AMAZON.COM AMZN.COM/BILL WA 1120.6106 **0578 SULEKHA MOHAMED 2016/11/17 $43.00 Restroom Signs COMPLIANCESIGNS.COM 800-578-1245 IL 1120.6106 **0578 SULEKHA MOHAMED 2016/11/23 $22.20 Coat Hooks AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 1120.6106 **9159 CARY TEAGUE 2016/10/31 $4.00 Parking FSH PARKING OFFICE EDINA MN 1120.6107 **9159 CARY TEAGUE 2016/11/15 $250.00 Membership SENSIBLE LAND USE COALITI 612-7207667 MN 1140.6105 **7370 ERIC ROGGEMAN 2016/11/02 $19.95 Transaction fee PAYFLOW/PAYPAL 888-883-9770 TX 1160.6155 **7370 ERIC ROGGEMAN 2016/11/02 $125.00 Domain Registration VSN*DOTGOVREGISTRATION 877-734-4688 VA 1130.6124 **7370 ERIC ROGGEMAN 2016/11/01 $101.50 Certification Renewal BOARD OF ACCOUNTANCY 651-2156856 M N 1160.6105 **7370 ERIC ROGGEMAN 2016/11/02 $22.15 Transaction fee-UB PAYFLOW/PAYPAL 888-883-9770 TX 5902.6155 **4496 KYLE SAWYER 2016/11/01 $29.99 Membership IDENTITY GUARD 800-214-4791 VA 1160.6105 **4496 KYLE SAWYER 2016/11/17 $64.56 Training Lunch DAVANNI'S #15 EDINA MN 4622.6710 **0143 DEB MANGEN 2016/10/21 $41.34 Paper ELECTION SYSTEMS AND SOFT OMAHA NE 1180.6406 **0143 DEB MANGEN 2016/10/26 $19.20 Boxes CONTAINERSTORE.COM 800-733-3532 TX 1180.6406 **0143 DEB MANGEN 2016/11/04 $242.17 Tent at Weber APRES PARTY & TENT RENTAL 952-9423399 M N 1180.6103 **0143 DEB MANGEN 2016/11/08 $30.83 Grocery/Produce/Bakery JERRY'S FOODS OF ED EDINA MN 1180.6406 **0143 DEB MANGEN 2016/11/10 $164.90 Lodging RESIDENCE INN EDINA EDINA MN 1180.6103 **0143 DEB MANGEN 2016/11/10 $164.90 Lodging RESIDENCE INN EDINA EDINA MN 1180.6103 **0184 ROBERT WILSON 2016/11/03 $380.00 ALP Course MINNESOTA ASSOC OF ASSES 763-569-3357 M N 1190.6104 **0184 ROBERT WILSON 2016/11/08 $175.00 IAAO Dues INTERNATIONAL ASSOC ASSES 816-7018100 MO 1190.6105 **0184 ROBERT WILSON 2016/11/09 $270.00 IAAO Dues INTERNATIONAL ASSOC ASSES 816-7018100 MO 1190.6105 **0184 ROBERT WILSON 2016/11/09 $190.00 IAAO Dues INTERNATIONAL ASSOC ASSES 816-7018100 MO 1190.6105 **0184 ROBERT WILSON 2016/11/09 $350.00 IAAO Dues INTERNATIONAL ASSOC ASSES 816-7018100 MO 1190.6105 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 10/25/16-11/25/16 Account Name Date Amount Description Vendor City State Account **1346 BOB PRESTRUD 2016/11/09 $1,430.67 Garbage Cans THE CARY COMPANY 630-629-6600 IL 1645.6406 **1346 BOB PRESTRUD 2016/11/23 $267.05 Binoculars-Luther CABELAS.COM 800-237-4444 NE 1644.6406 **2293 JENNIFER BENNEROTTE 2016/10/25 $20.00 Data Plan-Jennifer VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1130.6160 **2293 JENNIFER BENNEROTTE 2016/10/27 $399.00 Records Retention ARCHIVESOCIAL.COM 888-558-6032 NC 1554.6124 **2293 JENNIFER BENNEROTTE 2016/10/28 $25.02 Facebook Ads-Liquor Store FACEBK X2P6S9A492 650-6187714 CA 5842.6122 **2293 JENNIFER BENNEROTTE 2016/10/31 $24.98 Facebook Ads-Liquor Store FACEBK 78BPP9S392 650-6187714 CA 5842.6122 **2293 JENNIFER BENNEROTTE 2016/11/03 ($9.50) GoPro Accessories BEST BUY MHT 00002816 RICHFIELD MN 1130.6410 **2293 JENNIFER BENNEROTTE 2016/11/05 $9.99 Icons NOUNPROJECT.COM NOUNPROJECT.0 CA 1130.6406 **2293 JENNIFER BENNEROTTE 2016/11/03 $10.72 Photoshop Lightroom Bundle ADOBE *PHOTOGPHY PLAN 800-833-6687 CA 1130.6103 **2293 JENNIFER BENNEROTTE 2016/11/05 $20.00 Data Plan-Kaylin VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1130.6160 **2293 JENNIFER BENNEROTTE 2016/11/10 $175.95 Extra Subscription MAILCHIMP MAILCHIMP.COM GA 1554.6124 **2293 JENNIFER BENNEROTTE 2016/11/12 $53.63 Creative Cloud-Kaylin ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6406 **2293 JENNIFER BENNEROTTE 2016/11/13 $53.63 Creative Cloud ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6406 **2293 JENNIFER BENNEROTTE 2016/11/14 $50.00 Facebook Ads-Liquor Store FACEBK M94KX9W392 650-6187714 CA 5842.6122 **2293 JENNIFER BENNEROTTE 2016/11/16 $53.63 Creative Cloud-Jennifer ADOBE *CREATIVE CLOUD 800-833-6687 CA 1130.6406 **2293 JENNIFER BENNEROTTE 2016/11/17 $29.95 Online Invoicing FRESHBOOKS 866-3036061 DE 1130.6103 **2293 JENNIFER BENNEROTTE 2016/11/18 $5.00 Spam Blocker AKSMT.COM 877-273-3049 CA 1130.6124 **2293 JENNIFER BENNEROTTE 2016/11/18 $20.00 Data Plan-Ann Swenson VZWRLSS*PRPAY AUTOPAY 888-294-6804 CA 1100.6160 **2293 JENNIFER BENNEROTTE 2016/11/20 $249.00 Subscription ANIMOTO INC 415-423-1923 CA 1130.6103 **2293 JENNIFER BENNEROTTE 2016/11/21 $60.00 Toggl Project Management TOGGL TALLINN 1130.6103 **5821 AMY SMITH 2016/11/01 $26.67 Vacuum Bags JOHNSTONS SALES AND SERVI RICHFIELD MN 5420.6406 **5821 AMY SMITH 2016/11/03 $147.98 Arrangement TLF FLOWERS OF EDINA 952-9445770 MN 5410.6406 **5821 AMY SMITH 2016/11/17 $39.00 When I Work App WHENIWORK.COM 651-330-4482 MN 5410.6230 **8806 MARY WOOLDRIDGE 2016/10/25 $20.00 Data Plan-Wooldridge VZWRLSS*PRPAY AUTOPAY 888-294-6804 FL 5440.6406 **8806 MARY WOOLDRIDGE 2016/10/26 $515.61 Shipping-Shoe Return NAVIS PACK & SHIP CENTER 651-2097194 MN 5440.6122 **8806 MARY WOOLDRIDGE 2016/10/27 $77.22 Banquet Tables AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 5420.6406 **8806 MARY WOOLDRIDGE 2016/10/27 $77.22 Banquet Tables AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 5420.6406 **8806 MARY WOOLDRIDGE 2016/11/17 $225.00 Membership ASSOCIATION OF GOLF MERCH 602-6048250 AZ 5410.6105 **8806 MARY WOOLDRIDGE 2016/11/18 $106.57 Menu Stand GEORGE PATTON ASSOCIAT 800-572-2194 RI 5420.6406 **8806 MARY WOOLDRIDGE 2016/11/19 $139.44 Keyboard for Surface BEST BUY MHT 00006114 EDEN PRAIRIE MN 5410.6513 **2892 TOM SWENSON 2016/10/25 $13.37 Fuses AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5422.6406 **2892 TOM SWENSON 2016/10/27 $20.58 Thermistor ALLIED ELECTRONICS INC 800-433-5700 TX 5422.6406 **2892 TOM SWENSON 2016/10/28 $17.84 Plumbing MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5422.6406 **2892 TOM SWENSON 2016/10/31 $193.23 96 Gallon Carts LOWES #02628* SHAKOPEE MN 5422.6406 **2892 TOM SWENSON 2016/11/01 ($193.23) 96 Gallon Carts-Returned LOWES #02628* SHAKOPEE MN 5422.6406 **2892 TOM SWENSON 2016/10/31 $34.67 Dome Divider Wiring MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5210.6406 **2892 TOM SWENSON 2016/10/31 $211.95 Dome Divider Wiring THE HOME DEPOT #2812 EDEN PRAIRIE MN 5210.6406 **2892 TOM SWENSON 2016/10/31 $32.17 Dome Divider Wiring THE HOME DEPOT #2812 EDEN PRAIRIE MN 5210.6406 **2892 TOM SWENSON 2016/11/01 $12.38 Screws LOWES #02628* SHAKOPEE MN 5422.6406 **2892 TOM SWENSON 2016/11/01 $244.52 Grinder THE HOME DEPOT #2812 EDEN PRAIRIE MN 5422.6406 **2892 TOM SWENSON 2016/11/03 $31.47 Dome Divider Wiring THE HOME DEPOT #2812 EDEN PRAIRIE MN 5210.6406 **2892 TOM SWENSON 2016/11/07 $210.39 Cabinet MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5210.6406 **2892 TOM SWENSON 2016/11/08 $140.00 Pesticide Recertification ACT*UNIVERSITY OF MINN 877-551-5560 TX 5410.6104 **2892 TOM SWENSON 2016/11/08 $30.02 Cleanout Cover MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5422.6406 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 10/25/16-11/25/16 Account Name Date Amount Description Vendor City State Account **2892 TOM SWENSON 2016/11/23 $45.00 Ice Melt MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5422.6406 **2016 CHAD EISCHENS 2016/10/25 $2,674.75 Learn to Skate Program LEARN TO SKATE USA 719-635-5200 CO 5510.6105 **2016 CHAD EISCHENS 2016/11/04 $863.40 Lithium Battery AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5511.6513 **2016 CHAD EISCHENS 2016/11/04 $150.64 Crawling Tunnel FUN AND FUNCTION 800-231-6329 PA 5552.6406 **2016 CHAD EISCHENS 2016/11/07 $53.61 Flying Disc Golf Set OTC BRANDS, INC. 800-2280475 NE 5552.6406 **2016 CHAD EISCHENS 2016/11/07 $292.59 Equipment WAYFAIR*WAYFAIR WAYFAIR.COM MA 5552.6406 **6125 ROXANN MAXEY 2016/11/06 $28.05 Dome Install-Volunteer Hospitality TARGET 00014845 LAKEVILLE MN 5552.6406 **6125 ROXANN MAXEY 2016/11/05 $629.29 Arena Dashers E&T PLASTICS OF MINNES 763-780-3799 MN 5511.6406 **6125 ROXANN MAXEY 2016/11/07 $1,082.00 Gas Leak Repair BENJAMIN FRANKLIN PLUMBIN MINNEAPOLIS MN 5553.6180 **6125 ROXANN MAXEY 2016/11/07 $134.69 Dome Install-Volunteer Hospitality DOMINO'S 1927 320-235-8277 MN 5553.6406 **6125 ROXANN MAXEY 2016/11/08 $65.95 Dome Install-Volunteer Hospitality DOMINO'S 1927 320-235-8277 MN 5553.6406 **6125 ROXANN MAXEY 2016/11/08 $8.57 Dome Cleaning TARGET 00000034 CRYSTAL MN 5553.6406 **6125 ROXANN MAXEY 2016/11/08 $54.68 Duster (3) OFFICE DEPOT #415 EDEN PRAIRIE MN 5511.6406 **6125 ROXANN MAXEY 2016/11/10 $19.13 Supplies MENARDS WEST ST PAUL MN WEST ST PAUL MN 5511.6406 **6125 ROXANN MAXEY 2016/11/10 $71.09 Supplies MENARDS OAKDALE MN OAKDALE MN 5511.6406 **6125 ROXANN MAXEY 2016/11/10 $46.79 Supplies MENARDS OAKDALE MN OAKDALE MN 5511.6406 **6125 ROXANN MAXEY 2016/11/10 $55.00 Gas for Truck SUPERAMERICA 4186 RICHFIELD MN 5511.6581 **6125 ROXANN MAXEY 2016/11/15 $479.76 Skate School Staff Jackets COSTCO.COM *ONLINE 800-955-2292 WA 5510.6406 **6125 ROXANN MAXEY 2016/11/18 $230.45 Clock Replacement for Rinks EZCLOCKS, LLC 646-617-5848 NV 5511.6406 **6125 ROXANN MAXEY 2016/11/18 $275.00 Membership SERVING THE AMERICAN R 719-5381149 CO 5511.6105 **7354 JASON COTTEN 2016/10/25 $20.41 Supplies MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5553.6406 **7354 JASON COTTEN 2016/10/31 $171.61 Supplies HUB HOBBY CENTER RICHFIELD MN 5553.6406 **7354 JASON COTTEN 2016/11/02 $215.94 Supplies MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5553.6406 **7354 JASON COTTEN 2016/11/16 $325.83 Supplies WW GRAINGER 877-2022594 PA 5553.6406 **7010 AMANDA HOLLE 2016/10/26 $6.96 Grand Opening-Rosland TARGET 00002600 ST. LOUIS PAR MN 1627.6406 "9328 MICHAEL FREY 2016/11/03 $25.25 Wine & Canvas LUNDS & BYERLYS-FR EDINA MN 5110.6406 **9328 MICHAEL FREY 2016/11/10 $16.28 General Supplies VISTAPR*VISTAPRINT.COM 866-8936743 MA 5111.6406 **9328 MICHAEL FREY 2016/11/22 $88.45 General Supplies MINNEAPOLIS OXYGEN CO 612-312-3029 MN 5111.6406 **5720 ROGER LEMIRE 2016/11/03 $64.95 Sidekick PAYPAL *SIDEKICKDEV 402-935-7733 CA 5720.6406 **5720 ROGER LEMIRE 2016/11/17 $70.82 Shovels MENARDS RICHFIELD MN RICHFIELD MN 5720.6406 **3696 PATRICIA MCGRATH 2016/11/01 $80.00 MSP Business Journal THE BUSINESS JOURNALS 704-973-1075 NC 5710.6105 **3696 PATRICIA MCGRATH 2016/11/02 $100.00 Postage POSTAGE REFILL 800-468-8454 CT 5710.6235 **3696 PATRICIA MCGRATH 2016/11/15 $35.48 Meter Rental-September PITNEY BOWES PI 800-243-7824 CT 5710.6235 **3696 PATRICIA MCGRATH 2016/11/15 $35.48 Meter Rental-October PITNEY BOWES PI 800-243-7824 CT 5710.6235 **3696 PATRICIA MCGRATH 2016/11/15 $35.48 Meter Rental-November PITNEY BOWES PI 800-243-7824 CT 5710.6235 **3696 PATRICIA MCGRATH 2016/11/15 $43.47 Meter Rental-December PITNEY BOWES PI 800-243-7824 CT 5710.6235 **0116 TOM SHIRLEY 2016/10/28 $50.41 Floor Lamp AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 5761.6406 **0116 TOM SHIRLEY 2016/10/28 $50.41 Floor Lamp AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 5761.6406 **0116 TOM SHIRLEY 2016/10/31 $140.00 Registration-Pesticide License ACT*UNIVERSITY OF MINN 877-551-5560 TX 5760.6104 **0116 TOM SHIRLEY 2016/11/01 ($82.80) Flowers-Credit KVAN BOURGONDIEN 937-667-2491 IN 5761.6620 **0116 TOM SHIRLEY 2016/11/03 $60.68 Paint, Brush, Scrapper MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/11/09 $178.09 Cleaning Supplies MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/11/09 $196.75 Pest Control PEST MANAGEMENT SUPPLY CHICAGO IL 5761.6406 **0116 TOM SHIRLEY 2016/11/10 $83.89 Batteries MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 10/25/16-11/25/16 Account Name Date Amount Description Vendor City State Account **0116 TOM SHIRLEY 2016/11/14 $15.78 Paint MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 5761.6406 **0116 TOM SHIRLEY 2016/11/14 $164.62 Paint and Supplies MENARDS RICHFIELD MN RICHFIELD MN 5761.6406 **0116 TOM SHIRLEY 2016/11/15 $123.91 Dog Bags DOG POOP BAGS .COM 888-309-5285 UT 5761.6406 **0116 TOM SHIRLEY 2016/11/23 $101.95 Signs SMARTSIGN 718-797-1900 NY 5761.6406 **9273 STEVEN GRAUSAM 2016/10/27 $5.35 Supplies CUB FOODS #3128 EDINA MN 5821.6406 **9273 STEVEN GRAUSAM 2016/10/31 $14.34 Limes SAMSCLUB #4787 BLOOMINGTON MN 5842.5515 **9273 STEVEN GRAUSAM 2016/11/06 $14.94 Limes SAMSCLUB #4787 BLOOMINGTON MN 5822.5515 **9273 STEVEN GRAUSAM 2016/11/07 $11.51 Bracket, Shelf MENARDS RICHFIELD MN RICHFIELD MN 5821.6406 **9273 STEVEN GRAUSAM 2016/11/11 $1.60 Wood Craft Sticks WALGREENS #2509 EDINA MN 5822.6406 **9273 STEVEN GRAUSAM 2016/11/11 $12.10 Velcro, Nuts, Flange Bolt THE HOME DEPOT #2805 BLOOMINGTON MN 5822.6406 **9273 STEVEN GRAUSAM 2016/11/14 $3.20 Wood Craft Sticks WALGREENS #13753 EDINA MN 5822.6406 **9273 STEVEN GRAUSAM 2016/11/15 $28.50 CardDefender Monthly Service RETAIL INFORMATION TEC 320-761-6423 MN 5822.6406 **9273 STEVEN GRAUSAM 2016/11/15 $28.50 CardDefender Monthly Service RETAIL INFORMATION TEC 320-761-6423 MN 5842.6406 **9273 STEVEN GRAUSAM 2016/11/15 $28.50 CardDefender Monthly Service RETAIL INFORMATION TEC 320-761-6423 MN 5862.6406 **9273 STEVEN GRAUSAM 2016/11/15 $19.92 Limes SAMSCLUB #4787 BLOOMINGTON MN 5842.5515 **9273 STEVEN GRAUSAM 2016/11/15 $10.16 Velcro THE HOME DEPOT #2805 BLOOMINGTON MN 5822.6406 **9273 STEVEN GRAUSAM 2016/11/21 $14.94 Limes SAMSCLUB #4787 BLOOMINGTON MN 5822.5515 **2223 GREG BRETSON 2016/10/27 $15.52 Bracket, Wallgripper MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 7411.6406 **2223 GREG BRETSON 2016/10/27 $38.51 Saw Blade, Fine Finish Blade THE HOME DEPOT #2812 EDEN PRAIRIE MN 7411.6406 **2223 GREG BRETSON 2016/11/02 $200.60 Paint, Burshes, Supplies MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 7411.6406 **2223 GREG BRETSON 2016/11/08 $16.62 Ice Maker Kit JERRY'S DO IT BEST EDINA MN 7411.6406 **2223 GREG BRETSON 2016/11/08 $71.87 Oiled Walnut Matte HOLDAHL, INC. 763-2313132 MN 7411.6406 **2223 GREG BRETSON 2016/11/08 $8.13 Personal - Reimbursed SUBWAY 00139956 EDINA MN 7411.6406 **2223 GREG BRETSON 2016/11/16 $112.46 Hose, Recessed Gorillagri NORTHERN TOOL EQUIPMNT BURNSVILLE MN 7411.6406 **2223 GREG BRETSON 2016/11/18 $20.86 Elbow, Hose Barbs JERRY'S DO IT BEST EDINA MN 7411.6406 **2223 GREG BRETSON 2016/11/23 $83.10 MDF, Tinner, ACX Panel MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 7411.6406 "9956 DEB FIELDS 2016/10/25 $65.00 Office Services CTC*CONSTANTCONTACT.COM 855-2295506 MA 7410.6122 "9956 DEB FIELDS 2016/10/26 $34.37 Contruction Meeting CUB FOODS #3124 MINNEAPOLIS MN 7410.6106 **9956 DEB FIELDS 2016/10/26 $84.00 Targets LAW ENFORCEMENT TARGETS 800-7790182 MN 7414.6406 "9956 DEB FIELDS 2016/10/28 $204.83 Signs SMARTSIGN 718-797-1900 NY 7411.6406 **9956 DEB FIELDS 2016/11/02 $14.99 Keurig Fitting AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 7411.6406 **9956 DEB FIELDS 2016/11/02 $254.50 Keurig Commercial Brew System AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 7411.6406 **9956 DEB FIELDS 2016/11/04 $156.24 Ice Cream Maker AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 7411.6406 **9956 DEB FIELDS 2016/11/08 $27.30 Auto Shut-Off Safety Outlet AMAZON.COM AMZN.COM/BILL WA 7411.6406 **9956 DEB FIELDS 2016/11/09 $28.99 Metal Hooks AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 7411.6406 "9956 DEB FIELDS 2016/11/16 $30.62 Holster Case, Decanter, Brush AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 7411.6406 **0314 GERALD KOPLOS 2016/10/25 $374.26 Television SAMSCLUB #4787 BLOOMINGTON MN 7411.6406 **0314 GERALD KOPLOS 2016/10/27 $195.78 Coffee and Supplies SAMS CLUB #4787 BLOOMINGTON MN 7411.6406 **0314 GERALD KOPLOS 2016/10/29 $44.13 Gun Cleaning Patches ARNZEN ARMS LLC EDEN PRAIRIE MN 7412.6406 **0314 GERALD KOPLOS 2016/11/01 $292.81 Microwave and Hanging Kit EDEN PRAIRIE APPLIANCE OU EDEN PRAIRIE MN 7411.6406 **0314 GERALD KOPLOS 2016/11/07 $11.66 Clorox Wipes SAMS CLUB #4787 BLOOMINGTON MN 7411.6406 **0314 GERALD KOPLOS 2016/11/08 $97.74 Ammunition WM SUPERCENTER #5977 BURNSVILLE MN 7411.6406 **0314 GERALD KOPLOS 2016/11/07 $6.95 Magnet THE HOME DEPOT #2812 EDEN PRAIRIE MN 7412.6406 **0314 GERALD KOPLOS 2016/11/08 $140.44 Two Way Radios MILLS FLEET FARM 2500 LAKEVILLE MN 7411.6406 CITY OF EDINA CITY COUNCIL CREDIT CARD PAYMENT REGISTER 10/25/16-11/25/16 Account Name Date Amount Description Vendor City State Account **0314 GERALD KOPLOS 2016/11/08 $10.72 24HR Timer MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 7411.6406 **0314 GERALD KOPLOS 2016/11/11 $64.35 Headphones TARGET 00023002 RICHFIELD MN 7411.6406 **0314 GERALD KOPLOS 2016/11/12 $209.83 Ammunition WAL-MART #1855 EDEN PRAIRIE MN 7411.6406 **0314 GERALD KOPLOS 2016/11/11 $123.47 Batteries, Padlock, Floods, Timer MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 7411.6406 **0314 GERALD KOPLOS 2016/11/11 $17.10 Tote THE HOME DEPOT #2812 EDEN PRAIRIE MN 7411.6406 **0314 GERALD KOPLOS 2016/11/14 $55.70 Snacks SAMSCLUB #4787 BLOOMINGTON MN 7411.6406 **0314 GERALD KOPLOS 2016/11/14 $26.72 Batteries MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 7411.6406 **0314 GERALD KOPLOS 2016/11/15 $42.80 Supplies BEARING DIST* 216-642-9100 OH 7412.6406 **0314 GERALD KOPLOS 2016/11/15 $13.91 Garbage Bags MENARDS EDEN PRAIRIE MN EDEN PRAIRIE MN 7411.6406 **1154 KATHRYN HEYMER 2016/10/27 $182.73 Staff Meeting DBRIANS DELI & CATERI 888-794-7359 MT 7410.6106 **1154 KATHRYN HEYMER 2016/11/04 $139.33 Staff Meeting DELI DOUBLE 952-9360654 MN 7410.6106 **1154 KATHRYN HEYMER 2016/11/04 $17.85 Silicone Dish Drying Mat AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 7411.6106 **1154 KATHRYN HEYMER 2016/11/09 $27.00 Staff Meeting-Tip DBRIANS DELI & CATERI 888-794-7359 MT 7410.6106 **1154 KATHRYN HEYMER 2016/11/11 $41.98 PowerPoint Clicker AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 7411.6406 $53,061.71 US Bank Rebate ($2,385.47) $50,676.24 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing policie9 and procedures date 7/ R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page- 1 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK - CREDIT CARD 321.30 421467 AMANDA 12/16 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 321.3 Supplier 137856 ESCAPEMSP - PCARD 34.97 REPLACEMENT GLASS 421430 AMY 12/1 34.97 5420.6530 REPAIR PARTS CLUB HOUSE Supplier 139909 LAMPS PLUS - PCARD 747.15 BREAKFAST WITH SANTA FOOD 421403 AMY 12/10 5420.6406 GENERAL SUPPLIES CLUB HOUSE 747.15 Supplier 136657 THE TIN FISH - PCARD 120.00 NOTARY RENEWAL 421406 AMY 12/14 120 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION Supplier 130891 SECRETARY OF STATE - PCARD 34.19 NOTARY STAMP 421404 AMY 12/14 34.19 5410.6575 PRINTING GOLF ADMINISTRATION Supplier 131783 VISTAPRINT.COM - PCARD 47.00 POSTAGE STAMPS 421405 AMY 12/15 47 5410.6235 POSTAGE GOLF ADMINISTRATION Supplier 130548 USPS - PCARD 39.00 WHEN I WORK MONTHLY 421407 AMY 12/17 39 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 95.31 BREAKFAST WITH SANTA SUPPLIES 421400 AMY 12/6 95.31 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 130362 TARGET - PCARD 46.17 CLEANING SUPPLIES 421401 AMY 12/7 46.17 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM Supplier 130421 THE HOME DEPOT - PCARD 300.00 OPEN HOUSE ENTERTAINMENT 421402 AMY 12/8 300 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 139921 SQ*GOSQ.COM DAN SCHWARTZ - PCARD 424.97 421470 ANDERSON 11/30 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 424.97 503.96 421469 ANDERSON 11/30 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE 503.96 Supplier 130418 NORTHERN TOOL - PCARD 103.14 421475 ANDERSON 12/18 1318.6525 SALT SNOW & ICE REMOVAL 103.14 A 103.14 421478 ANDERSON 12/18 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 103.14 B 103.14 421481 ANDERSON 12/18 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 103.14 C 103.14 421474 ANDERSON 12/18 1318.6525 SALT SNOW & ICE REMOVAL 103.14 D 103.14 421485 ANDERSON 12/18 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 103.14 E 103.14 421440 ANDERSON 12/18 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 103.14 F R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK- CREDIT CARD Continued... 365.00 CEAM CONFERENCE 421270 BRIAN 12/21 365 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD Supplier 139922 U OF M CONTLEARNING - PCARD 103.65 FOOD FOR PC DURING INTERVIEWS 421237 CARY 12/14 1140.6106 MEETING EXPENSE PLANNING 103.65 Supplier 130523 DAVANNI'S - PCARD 13.42 FOOD FOR PC DURING INTERVIEWS 421238 CARY 12/14 1140.6106 MEETING EXPENSE PLANNING 13.42 Supplier 130411 JERRY'S FOODS - PCARD 48.66 PC MEETING PREPARATION 421236 CARY 12/2 48.66 1140.6106 MEETING EXPENSE PLANNING Supplier 130368 EDINA GRILL - PCARD 99.00 AFFORDABLE HOUSING SEMINAR 421239 CARY 12/5 99 1140.6104 CONFERENCES & SCHOOLS PLANNING Supplier 135377 LBP*REALESTATE COMMGRP - PCARD 64.93 422022 CHAD 12/14 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 64.93 49.90 422023 CHAD 12/8 49.9 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS A 49.90 422024 CHAD 12/8 49.9 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS B Supplier 130358 AMAZON MARKETPLACE - PCARD 155.42 422021 CRAIG 12/1 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 155.42 Supplier 139908 JACKSON HIRSH INC - PCARD 14.99 422016 CRAIG 12/10 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 14.99 Supplier 130358 AMAZON MARKETPLACE - PCARD 552.00 422017 CRAIG 12/22 552 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL A 552.00 422018 CRAIG 12/22 552 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL B 552.00 422019 CRAIG 12/22 552 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL C 138.00 422020 CRAIG 12/24 138 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 130651 INT'L CODE COUNCIL INC - PCARD 110.00 SHOE SHINER 421444 DANIEL 12/13 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 110 Supplier 134733 AMAZON.COM - PCARD 116.92 HEATER 422602 DANIEL 12/16 1553.6556 TOOLS EQUIPMENT OPERATION GEN 116.92 Supplier 131270 OREILLY AUTO - PCARD R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page - 5 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO 4 Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK - CREDIT CARD Continued... 276.00 SCHOOL 421307 DAVID 12/2 276 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS A 276.00 SCHOOL 421348 DAVID 12/2 276 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS B 276.00 SCHOOL 421385 DAVID 12/2 276 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS C 276.00 SCHOOL 421386 DAVID 12/2 276 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS D 414.00 SCHOOL 421308 DAVID 12/2 414 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 552.00 SCHOOL 421306 DAVID 12/2 552 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS A 552.00 SCHOOL 421309 DAVID 12/2 552 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS B 552.00 SCHOOL 421349 DAVID 12/2 552 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS C 552.00 SCHOOL 421383 DAVID 12/2 552 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS D 552.00 SCHOOL 421384 DAVID 12/2 552 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS E Supplier 130651 INTL CODE COUNCIL INC - PCARD 144.22 PD LUNCH 421480 DAVID 12/20 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 144.22 223.54 PD LUNCH 421483 DAVID 12/22 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 223.54 Supplier 135373 HILLTOP PUB AND RESTAURANT - PCARD 80.00 DUES 421921 DAVID 12/22 80 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS 90.00 DUES 421922 DAVID 12/22 90 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS Supplier 130651 INTL CODE COUNCIL INC - PCARD 17.97 SUPPLIES 421387 DAVID 12/5 1495.6406 GENERAL SUPPLIES INSPECTIONS 17.97 Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 211.47 PD STAFF LUNCH 421471 DAVID 12/5 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 211.47 256.14 PD LUNCH 421473 DAVID 12/6 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 256.14 Supplier 130649 EDEN AVENUE GRILL - PCARD 48.87 CONCESSION ITEMS 421486 DAWN 11/26 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 48.87 Supplier 130692 CUB FOODS - PCARD R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page - 7 Council Check Register by Invoice & Summary Check # Date Amount Supplier /Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK - CREDIT CARD Continued... 130358 AMAZON MARKETPLACE - PCARD 31.00 PARK HC ELECTION MEETING 421226 DEB 12/7 31 1180.6106 MEETING EXPENSE ELECTION Supplier 130528 501 OPUS - PCARD 380.00 TRAINING 421231 ERIC 11/29 380 1160.6103 PROFESSIONAL SERVICES FINANCE Supplier 133585 GOVERNMENT FINANCE OFFICE - PCARD 15.00 REGISTRATION 421232 ERIC 11/30 15 1160.6104 CONFERENCES & SCHOOLS FINANCE Supplier 133780 MINNESOTA GOVERNMENT-PCARD 119.52 422583 ERIC 12/12 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY 119.52 25.00 WHEN I WORK APP PAYMENT 422584 ERIC 12/12 25 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY Supplier 135907 WHENIWORK.COM - PCARD 707.00 TRAINING 421235 ERIC 12/13 707 1160.6104 CONFERENCES & SCHOOLS FINANCE Supplier 131242 MNSOCIETYCPAS - PCARD 1,000.50 OPEN STREETS 422586 ERIC 12/15 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 1000.5 Supplier 134003 WARNING LITES - PCARD 19.95 PAYPAL FEES 421233 ERIC 12/2 19.95 1160.6155 BANK SERVICES CHARGES FINANCE A 19.95 PAYPAL FEES 421234 ERIC 12/2 19.95 5902.6155 BANK SERVICES CHARGES UTILITY BILLING - FINANCE B Supplier 130375 PAY FLOW PRO - PCARD 19.25 1ST AID SUPPLIES FOR RINK 422585 ERIC 12/21 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY 19.25 Supplier 130362 TARGET - PCARD 29.00 WHEN I WORK SCHEDULING SYSTEM 422581 ERIC 12/5 29 1622.6406 GENERAL SUPPLIES SKATING & HOCKEY Supplier 135907 WHENIWORK.COM - PCARD 1,778.50 422582 ERIC 12/9 1626.6406 GENERAL SUPPLIES SPORTS CAMP 1778.5 Supplier 133225 EDINA COMMUNITY EDUCATION - PCARD 250.66 GLOVES 421992 GARY 11/29 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 250.66 Supplier 139906 G & S SAFETY PROD - PCARD 1,421.10 SHOVELS 422013 GARY 12/15 5913.6556 TOOLS DISTRIBUTION 1421.1 Supplier 130690 WW GRAINGER - PCARD 600.00 LV SWITCHES 421999 GARY 12/22 600 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL Supplier 133589 ILC INTELLIGENT - PCARD 39.22 TAPE MEASURES 421993 GARY 12/5 39.22 5913.6556 TOOLS DISTRIBUTION Supplier 130690 WW GRAINGER - PCARD R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page- 9 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK - CREDIT CARD Continued... 90.00 421204 GUNNAR 12/13 90 1281.6104 CONFERENCES & SCHOOLS TRAINING Supplier 139859 MINNESOTA STATE COLLEGES - PCARD 114.99 421205 GUNNAR 12/17 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 114.99 Supplier 139899 CRUTCHFIELD - PCARD 8.50 WOOD 421263 GUNNAR 12/21 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 8.5 8.58 WOOD 421264 GUNNAR 12/21 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 8.58 Supplier 130404 MENARDS - PCARD 5,000.00 421271 GUNNAR 12/22 1646.6577 LUMBER BUILDING MAINTENANCE 5000 Supplier 139897 CHOPPER CITY SPORTS - PCARD 237.90 FLOOR MATS 420965 GUNNAR 12/3 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 237.9 Supplier 135166 WEATHERTECH MACNEIL - PCARD 118.21 TOOLS 421201 GUNNAR 12/7 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 118.21 Supplier 130404 MENARDS - PCARD 53.99 CHIPS 421251 GUNNAR 12/9 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 53.99 Supplier 139350 RESTAURANT DEPOT - PCARD 145.88 BATTERY 422595 JASON 12/9 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 145.88 Supplier 130367 BATTERIES PLUS - PCARD 45.00 421219 JEFF 12/14 45 1490.6104 CONFERENCES & SCHOOLS PUBLIC HEALTH 35.00 421220 JEFF 12/22 35 1490.6105 DUES & SUBSCRIPTIONS PUBLIC HEALTH Supplier 130422 PAYPAL - PCARD 20.00 DATA FOR IPAD 421997 JENNIFER 11/25 1130.6160 DATA PROCESSING COMMUNICATIONS 20 Supplier 130880 VERIZON WIRELESS - PCARD 399.00 SOCIAL MEDIA ARCHIVING 422009 JENNIFER 11/27 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 399 Supplier 136288 ARCHIVESOCIAL.COM - PCARD 44.98 PHOTO CHALLENGE CANVASSES 421970 JENNIFER 11/28 1130.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 44.98 Supplier 139924 WINKFLASH - PCARD 2.77 MUSIC FOR VIDEO 421269 JENNIFER 11/30 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 2.77 Supplier R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO 4 Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK - CREDIT CARD Continued... 139898 COCOA AND FIG - PCARD 193.10 COFFEE FOR RECEPTION 421967 JENNIFER 12/20 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 193.1 Supplier 131258 STARBUCKS - PCARD 20.00 421968 JENNIFER 12/21 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 20 Supplier 133968 EDINA STORE - PCARD 60.00 TOGGL - DECEMBER 2016 421973 JENNIFER 12/21 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 60 Supplier 138136 TOGGL - PCARD 20.00 DOG LICENSE FORM TESTING 421971 JENNIFER 12/22 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 20 Supplier 133968 EDINA STORE - PCARD 20.00 IPAD DATA - BENNEROTTE 421998 JENNIFER 12/25 1130.6160 DATA PROCESSING COMMUNICATIONS 20 Supplier 130880 VERIZON WIRELESS - PCARD 10.72 ADOBE SOFTWARE - CARON 422011 JENNIFER 12/3 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 10.72 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 20.00 DATA FOR TABLET - EIDSNESS 421966 JENNIFER 12/5 1130.6160 DATA PROCESSING COMMUNICATIONS 20 Supplier 130880 VERIZON WIRELESS - PCARD 9.99 NOUNPRO SUBSCRIPTION 421267 JENNIFER 12/5 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 9.99 Supplier 138384 NOUNPROJECT.COM - PCARD 750.00 WEBSITE SEARCH 421192 JENNIFER 12/9 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 750 Supplier 130428 GOGGLE - PCARD 6.00 OPEN HOUSE DOOR PRIZE 421280 JOSEPH 12/1 6 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION Supplier 139911 MAYO CLINIC RAMP - PCARD 1,049.39 HOLIDAY OPEN HOUSE FOOD 421273 JOSEPH 12/8 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 1049.39 Supplier 136657 THE TIN FISH - PCARD 1.33- ANN SWENSON INVITE PRINTING 421945 KATHARINE 12/1 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL -1.33 34.49 ANN SWENSON INVITE PRINTING 421947 KATHARINE 12/1 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 34.49 Supplier 139912 MINTED LLC - PCARD 273.38- AD CONTRACTS 421946 KATHARINE 12/13 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page - 13 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK - CREDIT CARD Continued... 50.00 CLASS REG BONSTROM 421218 MARK 12/19 50 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 139902 EB OPEN SOURCE - PCARD 240.00 L OLSON CLASS REG 421211 MARK 12/5 240 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 136308 MINNESOTA SHERIFFS ASSN - PCARD 99.99 COMP MONITOR 421209 MARK 12/5 99.99 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL A 99.99 MONITOR MOUNT 421210 MARK 12/5 99.99 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL B Supplier 130358 AMAZON MARKETPLACE - PCARD 20.00 IPAD SERVICE 421421 MARY 11/25 20 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130880 VERIZON WIRELESS - PCARD 40.76 HARDWARE SUPPLIES 421423 MARY 12/1 40.76 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 130362 TARGET - PCARD 8.73 HOLIDAY DECOR 421422 MARY 12/1 8.73 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 135890 JOANN FABRIC - PCARD 8.80 OFFICE SUPPLIES 421429 MARY 12/16 8.8 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 130362 TARGET - PCARD 19.79 HOLIDAY DECOR 421424 MARY 12/2 19.79 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 135890 JOANN FABRIC - PCARD 51.54 SLAT WALL FRAMES 421428 MARY 12/22 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 51.54 Supplier 139907 GEORGE PATTON ASSOC - PCARD 20.00 IPAD SERVICE 421420 MARY 12/25 20 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 130880 VERIZON WIRELESS - PCARD 4.28 HOLIDAY DECOR 421425 MARY 12/5 4.28 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 135890 JOANN FABRIC - PCARD 5.35 SANAT BREAKFAST SUPPLIES 421427 MARY 12/5 5.35 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 130389 MICHAELS PCARD 77.20 FLOWERS FOR BANQUET ROOM 421426 MARY 12/5 77.2 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 130760 COSTCO.COM - PCARD 16.20 CRAFT SUPPLIES - EXTRUDER PART 421957 MICHAEL 12/1 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 16.2 Supplier 139896 BAILEY POTTERY - PCARD 40.23 GENERAL SUPPLIES - FOOD 421958 MICHAEL 12/14 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 40.23 Supplier 130523 DAVANNI'S - PCARD 1,115.17 MAGNETIC LOCATOR 421408 MILLNER 12/15 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 1115.17 Supplier 138046 NW LASERS AND INSTRUMENT - PCARD R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page - 15 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO 6 Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK - CREDIT CARD 19.23 Supplier 130362 TARGET - PCARD Continued... 5.00 422589 ROXANN 11/30 5 Supplier 132896 FACEBOOK - PCARD 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 444.22 ARENA CLOCKS 422601 ROXANN 12/10 444.22 Supplier 139904 EZCLOCKS LLC - PCARD 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 30.00 422592 ROXANN 12/13 30 Supplier 131619 OFFICE DEPOT - PCARD 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 15.02 SANTA LAND SUPPLIES 422593 ROXANN 12/16 15.02 Supplier 130362 TARGET - PCARD 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 36.49 422594 ROXANN 12/16 36.49 Supplier 130559 WAL-MART SUPERCENTER - PCARD 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 56.41 SANTA LAND SUPPLIES 422591 ROXANN 12/8 56.41 Supplier 130692 CUB FOODS - PCARD 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 61.68 SANTALAND SUPPLIES 422590 ROXANN 12/8 61.68 Supplier 130362 TARGET-PCARD 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION 102.09 IPAD CASE FOR MRICE 421948 RYAN 11/30 102.09 Supplier 130358 AMAZON MARKETPLACE - PCARD 1495.6406 GENERAL SUPPLIES INSPECTIONS 50.00 SHAREFILE SERVICE FOR PD 421952 RYAN 12/1 134.09 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 84.09 SHAREFILE SERVICE 421952 RYAN 12/I 134.09 Supplier 139266 NLI*SHAREFILE - PCARD 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 60.00 REPLACEMENT IPAD CASES 421951 RYAN 12/1 142.82 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 82.82 REPLACEMENT IPAD CASES 421951 RYAN 12/1 142.82 Supplier 134733 AMAZON.COM - PCARD 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL 18.84 LAPTOP CORD - FSI 421950 RYAN 12/1 18.84 Supplier 130358 AMAZON MARKETPLACE - PCARD 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 60.00 IT SOFTWARE 421949 RYAN 12/1 60 Supplier 139656 REALTIMEBOARD.COM - PCARD 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 110.99 2016 SNEAL IPAD CASE 422580 RYAN 12/12 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page- 17 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK- CREDIT CARD -106.98 Continued... Supplier 134733 AMAZON.COM - PCARD 13.13 SHIPPING CHARGE 421989 RYAN 12/21 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 13.13 Supplier 130524 THE UPS STORE - PCARD 18.70 CD/DVD MAILERS 422015 RYAN 12/21 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 167.02 148.32 SQUAD CAR HARDWARE 422015 RYAN 12/21 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 167.02 756.00 UPS MONITORING 421988 RYAN 12/21 756 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS Supplier 130358 AMAZON MARKETPLACE - PCARD 84.89 2016 FIRE IPAD CASE 422006 RYAN 12/22 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 169.96 56.85 2016 ENGINEERING IPAD CASE 422006 RYAN 12/22 4614.1705 CONSTR. IN PROGRESS Asset Mgmt Software and Equip 169.96 28,22 2016 ENGINEERING IPAD CASE 422006 RYAN 12/22 4615.1705 CONSTR. IN PROGRESS Asst Mgmt SW & Equip - Storm 169.96 32.39 2016 IPHONE FOR SOUTHDALE PREC 422005 RYAN 12/22 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 32.39 Supplier 134733 AMAZON.COM - PCARD 69.99 NOTE SOFTWARE 421990 RYAN 12/22 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 69.99 Supplier 139903 EVERNOTE - PCARD 72.41 MISC CABLES 422000 RYAN 12/23 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 72.41 Supplier 130531 MONOPRICE INC - PCARD 101.96 2016 KEYBOARD FOR BRIAN'S SURF 422007 RYAN 12/24 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 101.96 48.93 MISC CABLES 421991 RYAN 12/24 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 48.93 Supplier 130358 AMAZON MARKETPLACE - PCARD 37.50 BARCODE SCANNERS FOR EP 421959 RYAN 12/3 37.5 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION Supplier 134733 AMAZON.COM - PCARD 524.99 TOUCHSCREEN FOR EP 421961 RYAN 12/3 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 524.99 Supplier 130358 AMAZON MARKETPLACE - PCARD 106.98 IPAD CASE - RETURNED 421963 RYAN 12/5 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 106.98 34.99 REPLACEMENT IPAD CASES 421962 RYAN 12/5 34.99 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page - 19 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO 6 Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK - CREDIT CARD Continued... 131597 B & H PHOTO-VIDEO.COM - PCARD 109.94 CELL PHONE BILL 422030 SCOTT 12/15 1120.6188 TELEPHONE ADMINISTRATION 109.94 Supplier 130407 SPRINT - PCARD 40.72 MEETING EXPENSES 422031 SCOTT 12/15 1120.6106 MEETING EXPENSE ADMINISTRATION 40.72 Supplier 130368 EDINA GRILL - PCARD 140.05 422026 SCOTT 12/2 1120.6406 GENERAL SUPPLIES ADMINISTRATION 140.05 Supplier 131252 APPLE STORE - PCARD 2,500.00 FREEPLAY MUSIC SUBSCRIPTION 421244 SCOTT 12/2 2500 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 131761 FREEPLAY MUSIC LLC - PCARD 53.63 CREATIVE CLOUD SUBSCRIPTION 421261 SCOTT 12/21 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 53.63 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 6.99 BLACK DROP CLOTH 421249 SCOTT 12/21 ' 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 6.99 Supplier 135890 JOANN FABRIC - PCARD 53.63 CREATIVE CLOUD SUBSCRIPTION 421245 SCOTT 12/5 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 53.63 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 78.96 422027 SCOTT 12/5 1120.6106 MEETING EXPENSE ADMINISTRATION 78.96 Supplier 130368 EDINA GRILL - PCARD 53.63 CREATIVE CLOUD SUBSCRIPTION 421246 SCOTT 12/6 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 53.63 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 3,065,00 DUES AND SUBSCRIPTIONS 422029 SCOTT 12/8 3065 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION Supplier 133236 NATIONAL LEAGUE OF CITIES - PCARD 49.39 BLANK DVDS AND DVD BURNER 421247 SCOTT 12/8 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 49.39 Supplier 131597 B & H PHOTO-VIDEO.COM - PCARD 50.64 MEETING EXPENSES 422028 SCOTT 12/8 1120.6106 MEETING EXPENSE ADMINISTRATION 50.64 Supplier 135373 HILLTOP PUB AND RESTAURANT - PCARD 47.18 422120 STEVEN 11/29 5821.6406 GENERAL SUPPLIES 501B ST OCCUPANCY 47.18 Supplier 130692 CUB FOODS - PCARD 364.13 422132 STEVEN 11/30 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page- 21 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20170109 1/9/2017 129962 US BANK- CREDIT CARD Continued... 200.63 FRAME FOR SCOTT'S OFFICE 422566 SULEKHA 12/1 1120.6406 GENERAL SUPPLIES ADMINISTRATION 200.63 Supplier 139913 NASH FRAME DESIGN - PCARD 35.00 CHAMBER OF COMMERCE 422569 SULEKHA 12/12 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 35 Supplier 133399 EDINA CHAMBER OF COMMERCE - PCARD 123.13 MEETING EXPENSES 422570 SULEKHA 12/14 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 123.13 168.35 MEETING EXPENSES 422572 SULEKHA 12/15 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 168.35 Supplier 130374 D BRIAN'S DELI - PCARD 84.96 PROFESSIONAL SERVICES 422571 SULEKHA 12/15 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 84.96 Supplier 139917 PJ TAILORS AND CLEAN - PCARD 41.77 MEETING EXPENSES 422573 SULEKHA 12/16 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 41.77 Supplier 130374 D BRIAN'S DELI - PCARD 16.57 GENERAL SUPPLIES 422574 SULEKHA 12/19 1120.6406 GENERAL SUPPLIES ADMINISTRATION 16.57 Supplier 131988 CVS PHARMACY- PCARD 259.49 COUNCIL MEETING FOOD 422575 SULEKHA 12/20 1100.6106 MEETING EXPENSE CITY COUNCIL 259.49 Supplier 136657 THE TIN FISH - PCARD 33.08 MEETING EXPENSES 422576 SULEKHA 12/20 1120.6106 MEETING EXPENSE ADMINISTRATION 33.08 Supplier 131002 JIMMY JOHNS - PCARD 248.11 COUNCIL MEETING FOOD 422567 SULEKHA 12/6 1100.6106 MEETING EXPENSE CITY COUNCIL 248.11 119.00 CITY COUNCIL MEETING 422568 SULEKHA 12/9 1100.6106 MEETING EXPENSE CITY COUNCIL 119 Supplier 136657 THE TIN FISH - PCARD 51.53 PW SUPPLIES 422597 TIM 11/30 51.53 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 3.49- 422598 TIM 12/1 -3.49 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING Supplier 133396 DISCOUNT SCHOOL SUPPLY - PCARD 30.02 422599 TIM 12/2 30.02 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING Supplier 132010 ROCKLER WOOD - PCARD 142.86 PARAMEDIC MTG 421928 TOM 11/28 1470.4760 DONATIONS - GOVT FUND FIRE DEPT. GENERAL 142.86 Supplier 130411 JERRY'S FOODS - PCARD R55CKR2 LOGIS101 CITY OF EDINA 2/8/2017 8:58:56 Council Check Register by GL Page- 23 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No Inv No 20170109 1/9/2017 28.43 345.00 129962 US BANK - CREDIT CARD DECORATIONS Supplier 130389 MICHAELS - PCARD UNITED FFA MTG Supplier 130523 DAVANNI'S - PCARD 421458 TOM 12/9 28.43 421937 TOM 12/9 345 807.00 GREEN EXPO CONFERENCE 421281 TOM 12/9 807 Supplier 131264 MN NURSERY & LANDSCAPE - PCARD 73,318.18 73,318.18 Grand Total Account No Subledger Account Description Business Unit Continued... 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 5760.6104 CONFERENCES & SCHOOLS CENTENNIAL LAKES ADMIN EXPENSE Payment Instrument Totals Checks EFT Payments Total Payments 73,318.18 73,318.18 We confirm to the best of our knowledge and belief, that these claims comply in all material respects with the requirements of the City of Edina purchasing po9cie and proce ures date /8 17 Date: Feb ruary 22, 2017 Agenda Item #: V.C . To:Mayo r and City Co uncil Item Type: From:Deb ra A. Mangen, City Clerk Item Activity: Subject:Set Saturday April 8, 2017 at 10:00 A.M. to No o n For To wn Hall Meeting CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Set Saturday morning, April 8th at 10:00 a.m. until noon as the date for the next Town Hall Meeting at Braemar Golf Course Clubhouse. INTRODUCTION: T he City Council has held two Town Hall meetings annually. T he date that works for the Council is Saturday, April 8th. Date: Feb ruary 22, 2017 Agenda Item #: V.D. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Sc ott H. Neal, City Manager Item Activity: Subject:Set March 21, 2017 Pub lic Hearing Date For Street Name C hange Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Set March 21, 2017 at 7:00 P.M. as the P ublic Hearing date to consider changing the name of West 49 1/2 Street. INTRODUCTION: I propose the City change the name of W. 49 ½ Street to Market Street. I raised this question with the City Council at the January 18, 2017 Council meeting. T he Council expressed interest in the proposed name change. In order to change the name of a street, the City must notify property owners with addresses that would be subject to the proposed change and invite them to a public hearing on the subject at a City Council meeting. Following the public hearing, the Council can change the name of the street by adopting an ordinance approving the action. T here are 13 parcels of land with a W. 49 ½ Street address. If this action is approved by the Council, a letter will be sent to each property notifying them of the public hearing and inviting their testimony. Date: Feb ruary 22, 2017 Agenda Item #: V.E. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:MJ Lamo n, P ro ject Co o rd inato r Item Activity: Subject:Ordinanc e 2017-01: Amending C ity C o d e Co nc erning Boards and Commissions Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Ordinance No. 2017-01 Concerning Boards and Commissions including waiver of second reading. INTRODUCTION: See attached Staff Report. ATTACHMENTS: Description Staff Report: Ordinance No. 2017-01 Board and Commissions Ordinance No. 2017-01 Concerning Commis s ions February 22, 2017 Mayor and City Council MJ Lamon, Project Coordinator Ordinance No. 2017-01 Amending City Code Concerning Boards and Commissions. Information / Background: At the January 4, 2017 City Council work session, Council provided feedback on board and commission practices. Council provided direction to staff to make the following changes: 1) Change the Board of Appeals and Equalization term limits to 2 three-year terms. 2) Change the number of terms a Commission member may serve as chair of their respective commission from two to three. Feedback was solicited from the Board and Commission and their response was as follows: term limits could be longer; keep the annual elections allowing new opportunities for the chair role to various members, and keep the vice chair terms as unlimited. 3) Remove the council joint work session from the attendance requirement. 4) Change Heritage Preservation Board name to Heritage Preservation Commission 5) Change Park Board name to Parks and Recreation Commission 6) Change the Park Board membership requirement in regard to school district seat. See the attached ordinance. 190927v1 ORDINANCE NO. 2017-02 AN ORDINANCE AMENDING THE EDINA CITY CODE CONCERNING BOARDS AND COMMISSIONS THE CITY COUNCIL OF EDINA ORDAINS: SECTION 1. Section 2-81 (a) of the Edina City Code is amended to provide as follows: Regular members. Board and commission members shall be appointed by majority vote of the Council. Members of Arts and Culture Commission, Edina Community Health Commission, Energy and Environment Commission, Construction Board of Appeals, Heritage Preservation Board, Human Rights and Relations Commission, Park Board, Transportation Commission, and Board of Appeal and Equalization are eligible to serve two, three-year terms. Members of the Planning Commission are eligible to serve three, three-year terms. A member in good standing shall serve until a successor has been appointed. SECTION 2. Section 2-83 (b) of the Edina City Code is amended to provide as follows: Chairperson and vice-chairperson. Each board or commission annually shall elect from its members a chairperson and vice-chairperson to serve a term of one year. No person shall serve more than three consecutive one-year terms as chairperson of a particular board or commission. A chairperson elected to fill a vacancy shall be eligible to serve three full terms in addition to the remainder of the vacated term. There are no term limits for the position of vice-chairperson. SECTION 3. Section 2-86 (b)(2) of the Edina City Code is amended to provide as follows: The member, regular or student fails to attend at least 75 percent of the regular scheduled meetings in any calendar year, not including the joint work sessions with the Council. For a member, regular or student, whose term begins during a calendar year, attendance in that calendar year is measured as at least 75 percent of the scheduled meetings following the beginning of the member's term. SECTION 4. Chapter 2, Division 5 of the Edina City Code is amended to provide as follows: DIVISION 5. HERITAGE PRESERVATION COMMISSION Sec. 2-184. - Policy and establishment. The Council finds that historically significant buildings, sites, structures, objects and districts represent scarce, nonrenewable heritage resources that are critical assets for community development; that heritage preservation is an important public service and a legitimate responsibility of city government; and that the preservation, protection and Ordinance No. 2017-01 Page 2 190927v1 enhancement of significant heritage resources for the benefit of present and future citizens is a public necessity. Therefore, pursuant to Minn. Stat. § 471.193, the Council continues the Heritage Preservation Board as the City's Heritage Preservation Commission. Sec. 2-185. - Purpose. The commission shall assist and advise the Council, manager, and other city boards and commissions on all matters relating to heritage resource preservation, protection and enhancement. The commission shall safeguard the significant heritage resources of the city by identifying significant heritage resources and nominating them for designation by the Council as city heritage landmarks; by developing and maintaining a comprehensive preservation plan; by reviewing applications for city permits in relation to properties designated as city heritage landmarks; and by encouraging the preservation, rehabilitation, restoration and reconstruction of significant heritage resources through public education. Sec. 2-186. - Definitions. Unless otherwise stated, or unless the context clearly indicates a different meaning, the words or phrases in the following list of definitions shall, for the purposes of this division, have the meanings indicated: Certificate of appropriateness means a certificate issued by the city planner and attached to a city permit evidencing compliance with the city's comprehensive heritage preservation plan. City planner means city staff member responsible for zoning administration. Comprehensive heritage preservation plan means the official guide plan for implementing the city's heritage resource preservation policies, adopted by the Council, which establishes goals and priorities and integrates heritage preservation with other planning data. Edina Heritage Landmark or city heritage landmark means any heritage resource so designated by the Council that is significant in history, architecture, archeology or culture and therefore worthy of preservation and consideration in city planning. Evaluation means the process of determining whether identified heritage resources meet defined criteria of historical, architectural, archeological or cultural significance. Heritage preservation commission means the heritage preservation advisory commission appointed by the Council. Ordinance No. 2017-01 Page 3 190927v1 Heritage resource means any prehistoric or historic building, site, structure, object or district that has historical, architectural, archeological or cultural value to the citizens of the city, the state or the United States. Preservation means the act or process of applying measures to sustain the existing form, structure, integrity, and material of a heritage resource. Reconstruction means the act or process of reproducing by new construction the exact form and detail of a vanished building, structure or object as it appeared during a specific period of time. Rehabilitation means the act or process of returning a heritage resource to a state of utility through repair or alteration that makes possible an efficient contemporary use while preserving those portions or features of the property which are significant to its historical, architectural, archeological or cultural values. Restoration means the act or process of accurately recovering the form and details of a heritage resource and its setting as it appeared at a particular period of time by means of removal of later work or by the replacement of missing historic features. Significance means the heritage preservation value of buildings, sites, structures, objects and districts that are linked to important historical events or persons, or that represent notable expressions of architecture or engineering, or that have yielded important information about prehistory or history. Survey means the physical search for and recording of heritage resources that result in an inventory of buildings, sites, structures, objects and districts worthy of consideration in city planning. Sec. 2-187. - Duties and responsibilities. The commission shall: (1) Advise the Council, manager, and other city boards and commissions and provide leadership for implementing the heritage preservation regulations. (2) Develop and maintain a comprehensive plan for heritage resource preservation to ensure that community development policies and decisions respect the city's heritage and promote stewardship of heritage resources. (3) Conduct an ongoing survey of historic buildings, sites, structures, objects, and districts and maintain an inventory of the heritage resources in the city. (4) Conduct evaluations to determine the eligibility of heritage resources for designation as city heritage landmarks. (5) Nominate heritage resources for designation as city heritage landmarks by the city Council. Ordinance No. 2017-01 Page 4 190927v1 (6) Review city permit applications in relation to city heritage landmarks and make recommendations to the city planner with respect to issuance of certificates of appropriateness. (7) Review and make recommendations to the planning commission on development projects that affect properties designated heritage landmarks or determined eligible for designation as heritage landmarks. (8) Inform and educate citizens about the city's heritage and the benefits of preservation. (9) Develop regulatory and incentive programs that facilitate heritage preservation. (10) Adopt rules of procedure, subject to Council approval, to guide the board's deliberations. (11) Prepare an annual report to the Council, describing the board's accomplishments during the past year and presenting goals and objectives for the coming year. Sec. 2-188. - Membership. (a) Commission membership. The commission shall consist of nine regular and two student members. Members shall have a demonstrated interest, knowledge, ability or expertise in heritage preservation. At least one member shall be a qualified professional historian, architect, architectural historian, archeologist, planner or the owner of a heritage landmark property. (b) City Historical Society membership. A member of the board shall be a member of the city historical society. (c) County Historical Society membership. A member of the board shall be a member of the County Historical Society. Sec. 2-189. - Professional staff. The manager shall provide the commission with professional staff with expertise in heritage preservation. SECTION 5. Chapter 2, Division 7 of the Edina City Code is amended to provide as follows: DIVISION 7. PARKS AND RECREATION COMMISSION Sec. 2-255. - Establishment. To provide for a City park and open space system and a City recreation program a Parks and Recreation Commission is established. Sec. 2-256. - Duties. The Parks and Recreation Commission shall develop and review plans and advise the Council on the acquisition and development of parks and recreation facilities, and plan Ordinance No. 2017-01 Page 5 190927v1 and make recommendations to the Council concerning park activities and recreation programs. The park board shall advise the Council on natural resource, wildlife management, and natural area preservation issues. The park board shall make and furnish studies, reports and recommendations as the Council may request. 2-257. - Membership. The Parks and Recreation Commission shall consist of ten regular and two student members and one board position that will be an ex officio, non-voting member that is nominated by the Edina School Board and confirmed by the City Council. With the exception of voting, the position will be charged with all the same rights, privileges and responsibilities as the other members of the board. The School District’s nominee will comply with the City’s rules regarding advisory board and commission members, except that the nominee need not be a resident of the City. The term of this position is subject to nomination and confirmation on an annual basis. SECTION 6. This ordinance is effective immediately upon its passage and publication. First Reading: February 22, 2017 Second Reading: Waived Published: March 2, 2017 Attest Debra A. Mangen, City Clerk James B. Hovland, Mayor Date: Feb ruary 22, 2017 Agenda Item #: V.F. To:Mayo r and City Co uncil Item Type: Reques t For Purchas e From:To m S c hmitz, F ire Chief Item Activity: Subject:Req ues t for Purchas e: Minnesota Tas k F o rce 1 Ad minis trator Vehicle Ac tio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Request approval to purchase a Tahoe for the Minnesota Task Force 1 Administrator to carry out administrative and emergency response duties. INTRODUCTION: Edina Fire Department is a member of Minnesota Task Force 1, the state's urban search and rescue asset. T he Fire Department hosts the Administrative position for the team. P art of the Administrator's duties involves travel between other participating agencies and response to emergencies. T he City will be reimbursed by the State for the cost of this vehicle through State funds dedication to the program. ATTACHMENTS: Description Reques t for Purchas e: Minnes ota Tas k Force 1 Administrator Vehicle Purchas e Evaluation Form : MN-TF 1 Adminis trator Vehicle City of Edina • 4801 W. 50th St. • Edina, MN 55424 February 22, 2017 Mayor and City Council ☒ ☐ Tom Schmitz, Fire Chief Request for purchase: Minnesota Task Force One Urban Search and Rescue Team vehicle January 28, 2017 End of year Ranger GM $36,254.20 Recommended Quote or Bid: Ranger GM Information/Background: State contract pricing. Edina Fire Department is a member of Minnesota Task Force 1, the state's urban search and rescue asset. The Fire Department hosts the Administrative position for the team. Part of the Administrator's duties involves travel between other participating agencies and response to emergencies. Purchase Evaluation Date: Vendor Purchase Order Number: Purchase Description: Purchaser: Purchase Level: Budget Impact: Environmental Impact: Community Impact: February 22, 2017 Ranger GMC Tom Schmitz, Fire Chief PL-3 2017 Chevy Tahoe SSV Cost of the vehicle to be reimbursed by State of Minnesota with existing funds through prior agreement. Fuel and maintenance costs will be paid by the Edina Fire Department This is not a replacement vehicle. The position of MN-TF1 Task Force Administrator is a new position which requires the use of a vehicle. This is not a replacement vehicle. This vehicle expands our fleet and adds to our GHG emissions. It is necessary for the expansion of services which comes with housing the Task Force Administrator for MN-TF1, whose duties include travel, towing and emergency response. Below are the vehicles considered: Vehicle /MPG /Towing Capacity /Curb weight 2017 Ford Explorer / 22 combined (19 city, 27 highway)* / 2,000 to 5,000 pounds /4,443 to 4,901 pounds 2017 Ford Expedition / 17 combined (15 city, 20 highway)* / 6,600 pounds /5,562 to 5,789 pounds 2017 Chevy Tahoe / 18 combined(16 city, 22 highway)* /6,400 to 6,600 pounds /5,356 to 5,631 pounds 2017 Chevy Suburban / 18 combined(15 city, 22 highway)* /6,000 to 6,300 pounds /5,586 to 5,822 pounds Choosing the Chevy Tahoe gives us the needed towing capacity with the best mileage. Additionally, GMC is seen as one of the top 10 most sustainable automakers.** *https://www.fueleconomy.gov/feg/best/bestworstEPAtrucksNF.shtml **http://www.cheatsheet.com/automobiles/the-10-greenest-car-companies-in-the-world.html/?a=viewall Corporate Knights Capital and HIP, reputable sustainability researcher and media, partnered on the ranking. This purchase promotes public safety. Date: Feb ruary 22, 2017 Agenda Item #: V.G. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Mark K. Nolan, Trans p o rtatio n P lanner Item Activity: Subject:Res o lutio n No. 2017-18 Sup p o rting Applic ation for Hennep in County 2017 Sid ewalk Participatio n Pro gram Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt the attached resolution. INTRODUCTION: T he Hennepin County Capital Improvement P lan (CIP ) 2017 Sidewalk P articipation P rogram assists in funding to develop and implement effective sidewalk projects that extend the system of sidewalks along Hennepin County roads, provide pedestrian safety improvements at intersections, provide ADA compliant facilities, support local plans, and support the implementation of the Hennepin County Transportation Systems P lan including the Hennepin County Complete Streets P olicy. Council and community support are among the factors considered for the award of funds (County cost participation is up to 25% to a maximum of $100,000 per project, with construction in 2018). Applications are due to the County by March 1. Staff is submitting an application for completing the sidewalk gap on the west side of France Avenue South, from W. 40th Street to W. 42nd Street (this segment is on the City’s approved Sidewalk Facilities Map). T his sidewalk is designated as a “high priority” segment on the Hennepin County P edestrian P lan. It should be noted that the remaining one-block sidewalk gap from W. 39th Street to W. 40th Street is in the City of St. Louis P ark, and their City staff are preparing plans to construct this segment in 2018 as well. ATTACHMENTS: Description Res olution No. 2017-18 Map: France Ave Sidewalk RESOLUTION NO. 2017-18 Supporting Application for Hennepin County’s 2017 Sidewalk Participation Program For Sidewalk on France Avenue South (on the west side, from West 40th Street to West 42nd Street) WHEREAS, the City of Edina has identified the importance of sidewalk and pedestrian planning through the Transportation Comprehensive Plan, its Living Streets Policy and Plan, and approved Sidewalk Facilities Map Comprehensive Plan Amendment; and WHEREAS, the City of Edina Transportation Comprehensive Plan identifies projects needed to achieve the City’s overall vision for a comprehensive community of non-motorized transportation system; and, WHEREAS, the construction of safe and convenient pedestrian facilities near schools, commercial areas, parks and transit stops will provide transportation access to potentially vulnerable users not traveling by vehicle; and, WHEREAS, the project would include the construction of approximately 1,300 feet of 5-foot concrete sidewalk with a planted boulevard to connect to existing sidewalk at West 42nd Street and a future sidewalk (planned for 2018 construction by the City of St. Louis Park) at West 40th Street; and WHEREAS, the construction of this sidewalk segment will enhance the safety conditions of pedestrians, bicyclists and transit users along this busy arterial street; and WHEREAS, County funds will be used to supplement the Pedestrian and Cyclist Safety (PACS) Fund for this project, leveraging these funds to make the City more walkable. NOW THEREFORE, BE IT RESOLVED, the City of Edina endorses the application for funds as administered by Hennepin County. Dated: February 22, 2017 Attest: Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of February 22, 2017, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______ day of __________, 2017. _______________________________ City Clerk FR A N C E A V E W 39TH ST W 42ND ST W 40TH ST W 41ST ST / Engineering Dept February, 2017 C I T Y O F E D I N A MI N N E S O T A INCOR P O R A T E D 1 8 8 8 , e France Ave Sidewalk W 40th St - W 42nd St Existing Concrete Sidewalk Proposed Concrete Sidewalk (Edina) Proposed Concrete Sidewalk (St Louis Park) Date: Feb ruary 22, 2017 Agenda Item #: V.H. To:Mayo r and City Co uncil Item Type: Reques t For Purchas e From:Carter A. Sc hulze, PE, As s is tant C ity Engineer Item Activity: Subject:Req ues t for Purchas e: 2017 GMC S ierra WT Ac tio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve purchase of a 2017 GMC Sierra to replace a 2005 Chevy Silverado. INTRODUCTION: See attached detailed Request for P urchase Report ATTACHMENTS: Description Reques t for Purchas e Vehicle 24-231 Depreciation Chart City of Edina • 4801 W. 50th St. • Edina, MN 55424 February 22, 2017 MAYOR AND CITY COUNCIL ☒ ☐ Carter Schulze, PE, Assistant City Engineer Request for Purchase – 2017 GMC Sierra WT January 20, 2017 March 20, 2017 Nelson Auto Center Fleet Department $25,041.77 Recommended Quote or Bid: Nelson Auto Center Fleet Department Information/Background: This purchase is to replace a 2005 Chevy Silverado truck with 36,123 road miles. Based on repair orders, it is estimated that the truck has 8,400 running hours which equates to approximately 255,000 miles of travel on local roads. The City’s equipment replacement scoring methodology uses six performance and cost variables including age, usage, type of service, condition, repair costs and reliability. Replacement consideration starts at a score of 23 for sedans and light trucks. The higher the score, the higher the need to replace the vehicle. This vehicle has a score of 27. In the past we have compared fuel economy of full size trucks with smaller trucks and found that the small fuel savings does not offset the initial higher cost of the smaller truck. With CIP #15-181 budget of $28,000 and the inability of a smaller truck’s gas mileage difference to offset the higher cost for the smaller truck, we recommend purchasing the full size pickup truck. The truck will be purchased from the state contract. G:\ENG\ADMIN\COMM\INTERNAL\CORR-ENG\Equipment Replacement\24-231 Vehicle Replacement\RFP-2017 GMC Sierra 20170222.docx City of Edina/Public Works 15: 1/2 T Pickup Equipment# 24231 Year/Make/Model 2005 / CHEVROLET / SILVERADO In Service Date 05/09/2005 Starting Cost $15,174.58 Service Year 2005 2006 2008 2010 2011 2012 2013 2014 2015 2016 o SL Depr Value o Total Cost o Use Miles o Use Hours o Maint Cost o Avg Maint Cost o Fuel Cost o Fuel Quantity $15,174.58 $1,373.91 3,029 0 $669.24 $362.94 $704.67 307.33 $13,279.06 $2,007.25 6,401 0 $715.89 $534.62 $1,291.36 561.07 $9,488.01 $2,511.92 7,909 0 $796.19 $657.83 $1,715.73 689.20 $5,696.96 $3,163.10 9,471 0 $854.80 $792.72 $2,308.30 976.85 $3,801.43 $5,075.68 14,790 0 $1,650.05 $1,852.60 $3,425.63 1,429.22 $1,905.91 $7,628.84 19,307 0 $3,183.33 $2,025.85 $4,445.51 1,808.77 $10.39 $9,381.14 23,183 0 $4,060.69 $2,225.61 $5,320.45 2,132.82 $- $11,581.68 27,234 0 $5,353.96 $2,388.81 $6,227.72 2,468.85 $- $12,720.81 31,084 0 $5,425.52 $2,577.65 $7,295.29 2,864.24 $- $16,164.05 36,123 0 $7,642.12 $2,748.89 $8,521.93 3,318.55 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 2005 2006 2008 2010 2011 2012 2013 2014 2015 2016 SL Depreciated Value Maint Cost Avg Maint Cost Fuel Quantity SL Depreciated Value and Cumulative Operation Costs Unit No 6000 2/6/2017 8:05:38AM Page 1 of 1 Date: Feb ruary 22, 2017 Agenda Item #: V.I. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Mark K. Nolan, Trans p o rtatio n P lanner Item Activity: Subject:Ap p ro ve Traffic S afety Rep o rt of January 4, 2017 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Review and approve the Traffic Safety Report of January 4, 2017. INTRODUCTION: T he Edina Transportation Commission (ET C) reviewed the January 4, 2017 Traffic Safety Report at their January 19 meeting and moved to forward the report to the City Council for approval; see attached draft minutes. ATTACHMENTS: Description Staff Report: Traffic Safety Report of January 4, 2017 Draft ETC Minutes , Jan 19, 2017 Map: Location of W. 70th Street and Antrim Road intersection February 22, 2017 Mayor and City Council Nick Bauler, Traffic Safety Coordinator Traffic Safety Report of January 4, 2017 Information / Background: The Traffic Safety Committee (TSC) review of traffic safety matters occurred on January 4. The Transportation Planner, Assistant City Planner, Traffic Safety Coordinator, Police Lieutenant, Public Works Director and Traffic Safety Specialist were in attendance for this meeting. The City Engineer was not able to attend and was informed of the decisions and did not object to the recommendations. For these reviews, the recommendations below are provided. On each of the items, persons involved have been contacted and the staff recommendation has been discussed with them. They were informed that if they disagree with the recommendation or have additional facts to present, these comments can be included on the January 19 Edina Transportation Commission and the February 22 City Council meeting agendas. Section B: Items which staff recommends for no action B1. Request for all-way stop at W. 70th Street and Antrim Road intersection • Requestor believes the three-way stop at a four-way intersection is confusing and causes dangerous situations. • 4-leg intersection with a 3-way stop (westbound traffic on 70th Street West is uncontrolled). • ADT on 70th Street is 1,770; 90% of those vehicles travel westbound into intersection. • 88% of westbound vehicles turn right onto Antrim Road. STAFF REPORT Page 2 Photo: Taken from W. 70th Street facing westbound at Antrim Road. Notice: no stop sign at intersection Map: Location of Christian Family Church Photo: Christian Family Church entrance from Bush Lake Road. Notice: Using its own landmark flags for visitors unfamiliar of the area. • West 70th Street exceeds 200 vehicles per hour twice per day. • ADT on Antrim Road is 1881; 88% of those vehicles travel southbound • 85% of southbound vehicles on Antrim Road turn left onto West 70th Street. • Antrim Road exceeds 200 vehicles per hour once, above 190 two more times • MnDOT has 2 reported accidents in the last 5 years. After review, staff recommends not making this intersection an all-way stop as it does not meet warrants. However, staff recommends placing new, more visible guide signs below each stop sign at this intersection stating westbound vehicles on W. 70th Street do not stop to help decrease the instance of dangerous situations. B2. Requesting directional signs for the Christian Family Church located at 7375 Bush Lake Road. • New church looking for directional signs for new members unfamiliar with this area. • The Christian Family Church has 3 other campuses in Owatonna, Lakeville and Hudson-River Falls. • This campus is the closest to the Minneapolis/St. Paul area and is targeting new members from the metro area. • Has services on Friday evenings and Sunday mornings. After review, staff recommends no action for any directional signage. Staff believes it must follow previous decisions to not allow directional signs for churches and businesses as it may set an improper precedent. STAFF REPORT Page 3 B3. Request for ‘No Outlet’ or ‘Dead End’ signage to be posted at entrance of Bruce Place. • Residents are concerned with the amount of vehicles using the cul-de-sac for U-turns or as a thru street for drivers looking to get to Wooddale Avenue from 50th street. • Bruce Place used to have No Outlet/Dead End signs before residents wanted to remove them for aesthetic purposes. • There are 10 homes located within the cul-de- sac. • Since the removal of signs, residents say the number of families with children has increased. Residents believe the signs will lower the number of vehicles traveling through the cul- de-sac. • Between 8 am and 10 pm Bruce Place averages 18 vehicles utilizing the cul-de-sac as either U- turns or an attempted thru-street. After review, staff recommends no action. Staff cites the low amount of vehicles passing through Bruce Place does not cause enough concern to warrant signage. Staff believes the end of the cul-de-sac is plenty visible to vehicles traveling past Bruce Place. Section C: Items which staff recommends for further study C1. A resident was concerned with the safety of vehicles traveling on Grimes Avenue between W 42nd Street and Morningside Road • A resident had a question regarding a Hill sign formerly located on the 4200 block of Grimes Avenue to warn northbound vehicles of an upcoming hill. • The sign was removed between the years 2009 and 2011 as it is not warranted through the MnMUTCD guidelines. • Parking is prohibited on the west side of Grimes Avenue. • The hill on Dewey Avenue near W. 42nd Street has a length of 390 feet and a slope of 14%. STAFF REPORT Page 4 This item was initially listed under “Section D: Other Traffic Safety Items Handled.” However, the ETC recommended further study on this item to investigate speeds, volumes and a camera study. Staff will conduct this study in the spring. Section D: Other Traffic Safety Items handled D1. A resident was concerned when given a warning for parking on Kellogg Avenue between W. 55th Street and W. 54th Street. Resident claimed there weren’t any ‘No Parking’ signs placed. After contacting the Police Department, this stretch of Kellogg Avenue limits parking on the west side of the road and the temporary ‘No Parking’ signs formerly in place may have been accidentally removed. The resident has been notified of the current parking limitation on this stretch of Kellogg Avenue. D2. A resident was concerned with traffic totals on West 66th St at West Shore Drive. The resident was looking for a stop light claiming it can take up to 10 minutes to find any gaps between vehicles to enter onto W. 66th Street. Given the ADT of W. 66th Street and West Shore Drive, the current use of pedestrian flashers and crosswalk in this intersection, it does not meet warrants for a stop light. D3. A resident requested a four-way stop at Northwood Drive and Mirror Lakes Drive. This was also requested and reported in the July Traffic Safety Report. The Traffic Safety Committee recommended no action in July and the committee agrees the intersection to remain as is. D4. A resident was concerned with drivers passing by a special needs bus picking up a student just south of W. 58th Street on Wooddale Avenue. After speaking with the resident for a follow-up, the concern is no longer an issue. D5. A resident was concerned with the timing of newly placed stop lights at W. 60th Street and Xerxes Avenue. This request was forwarded to the City of Minneapolis, as Minneapolis is responsible for maintaining and timing this stop light. STAFF REPORT Page 5 Appendix A: All-Way Stop Warrants Multi-way stop control can be useful as a safety measure at intersections if certain traffic conditions exist. Safety concerns associated with multi-way stops include pedestrians, bicyclists, and all road users expecting other road users to stop. Multi-way stop control is used where the volume of traffic on the intersecting roads is approximately equal. The restrictions on the use of STOP signs described in Section 2B.4 also apply to multi-way stop applications. The decision to install multi-way stop control should be based on an engineering study. The following criteria should be considered in the engineering study for a multi-way STOP sign installation: A. Where traffic control signals are justified, the multiway stop is an interim measure that can be installed quickly to control traffic while arrangements are being made for the installation of the traffic control signal. B. Five or more reported crashes in a 12-month period that are susceptible to correction by a multi- way stop installation. Such crashes include right-turn and left turn collisions as well as right-angle collisions. C. Minimum volumes: 1. The vehicular volume entering the intersection from the major street approaches (total of both approaches) averages at least 300 vehicles per hour for any 8 hours of an average day; and 2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches (total of both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to minor-street vehicular traffic of at least 30 seconds per vehicle during the highest hour; but 3. If the 85th-percentile approach speed of the major street traffic exceeds 40 mph, the minimum vehicular volume warrants are 70 percent of the values provided in Items 1 and 2. D. Where no single criterion is satisfied, but where Criteria B, C.1, and C.2 are all satisfied to 80 percent of the minimum values. Criterion C.3 is excluded from this condition. Other criteria that may be considered in an engineering study include: A. The need to control left-turn conflicts; B. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes; C. Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the intersection unless conflicting cross traffic is also required to stop; and D. An intersection of two residential neighborhood collector (through) streets of similar design and operating characteristics where multi-way stop control would improve traffic operational characteristics of the intersection. Draft Minutes☒ Approved Minutes☐ Approved Date: Minutes City of Edina, Minnesota Transportation Commission Community Room January 19, 2017, 6:00 p.m. I. Call To Order Chair LaForce called the meeting to order. II. Roll Call Answering roll call were members Bass, Boettge, Brown, Janovy, LaForce, and Miranda. Absent at roll call were members Iyer, Koester, Olk and Olson. Member Iyer arrived after roll call. III. Approval Of Meeting Agenda Motion was made by member Boettge and seconded by member Miranda approving the meeting agenda. All voted aye. Motion passed. IV. Approval Of Meeting Minutes Motion was made by member Brown and seconded by member Miranda approving the Dec. 15, 2016, minutes. Member Bass abstained. Motion carried. V. Community Comments None. VI. Reports/Recommendations E. Traffic Safety Report of Jan. 4, 2017 B.1. Sidewalk is on the east side only. It seems odd that there isn’t a stop sign. Planner Nolan said they could not find a reason for the current set up (Allison said there used to be a stop sign but it was removed because drivers would get stuck on the hill during the winter months). B.2. There is at least one directional sign at a church. Planner Nolan said there are about two that are grandfathered; he said staff felt this request was more about advertising. B.3. Planner Nolan said most did not want the sign and staff is also focusing on not having excess signs. D.2. ADT should not be used as the determining factor. Planner Nolan said ADT is their first check for meeting warrant; he said the cameras were placed there several years ago and the wait time was no longer than one minute. An additional concern was how to capture all of the issues in one place that W. 66th Street has so that they can look comprehensively at solutions. D.6. Member Miranda said the ‘Hill’ sign should be replaced. Planner Nolan will review this again and also provide speed and volume count at the top of the hill as requested. Motion made by member Iyer and seconded by member Bass to forward the Jan. 4, 2017, TSC report to the City Council. All voted aye. Motion passed. Date: Feb ruary 22, 2017 Agenda Item #: V.J. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Brian E. Ols o n, P ublic Works Direc tor Item Activity: Subject:FCC R eq uest for Comments o n S mall C ell Ins tallatio ns Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approval of City of Edina comments in response to Mobilitie petition to the FCC for declaratory ruling on streamlining deployment of small cell infrastructure INTRODUCTION: Mobilitie, a telecommunication facility installer, has petitioned the Federal Communication Commission (FCC) for a ruling on the right to install telecommunication equipment in the public right of way. Late in 2015, they applied to install ten towers of undisclosed heights throughout the City of Edina. T hose applications were denied because they were incomplete. In 2016, the City of Edina changed our right of way ordinance to allow telecommunications companies to install within our right of way as long as they entered into a master license agreement. Attached is the petition and subsequent response. ATTACHMENTS: Description FCC: Mobilitie reques t to FCC FCC: Public Notice from the FCC FCC: City of Edina res pons e _________________________________________________________________________________________________________ Federal Communications Commission 445 12th St., S.W. Washington, D.C. 20554 News Media Information 202 / 418-0500 Internet: https://www.fcc.gov/ TTY: 1-888-835-5322 PUBLIC NOTICE DA 16-1427 December 22, 2016 COMMENT SOUGHT ON STREAMLINING DEPLOYMENT OF SMALL CELL INFRASTRUCTURE BY IMPROVING WIRELESS FACILITIES SITING POLICIES; MOBILITIE, LLC PETITION FOR DECLARATORY RULING WT Docket No. 16-421 Comment Date: February 6, 2017 Reply Comment Date: March 8, 2017 The Wireless Telecommunications Bureau (WTB) invites public input on potential Commission actions to help expedite the deployment next generation wireless infrastructure by providing guidance on how federal law applies to local government review of wireless facility siting applications and local requirements for gaining access to rights of way. This Public Notice seeks comment on ways in which the Commission could promote wireless infrastructure deployment by issuing a declaratory ruling, including but not limited to those suggested in a Petition for Declaratory Ruling filed by Mobilitie, LLC, on November 15, 2016.1 To satisfy consumers’ rapidly growing demand for wireless broadband and other services, wireless companies are actively expanding the network capacity needed to maintain and improve the quality of existing services and to support the introduction of new technologies and services. In particular, many wireless providers are deploying small cells and distributed antenna systems (DAS) to meet localized needs for coverage and increased capacity in outdoor and indoor environments.2 Although the facilities used in these networks are smaller and less obtrusive than traditional cell towers and antennas, they must be deployed more densely – i.e., in many more locations – to function effectively. As a result, local land-use authorities in many areas are facing substantial increases in the volume of siting 1 See Mobilitie, LLC Petition for Declaratory Ruling, Promoting Broadband for All Americans by Prohibiting Excessive Charges for Access to Public Rights of Way (filed Nov. 15, 2016) (Mobilitie Petition). 2 For a description of DAS and small cells, see infra note 16. 2 applications for deployment of these facilities.3 This trend in infrastructure deployment is expected to continue, and even accelerate, as wireless providers begin rolling out 5G services.4 This creates a dilemma. We recognize, as did Congress in enacting Sections 253 and 332 of the Communications Act,5 that localities play an important role in preserving local interests such as aesthetics and safety. At the same time, the Commission has a statutory mandate to facilitate the deployment of network facilities needed to deliver more robust wireless services to consumers throughout the United States.6 It is our responsibility to ensure that this deployment of network facilities does not become subject to delay caused by unnecessarily time-consuming and costly siting review processes that may be in conflict with the Communications Act. The Commission has regulatory tools to help resolve this dilemma. Sections 253 and 332(c)(7) of the Communications Act7 and Section 6409(a) of the Spectrum Act8 are designed, among other purposes, to remove barriers to deployment of wireless network facilities by hastening the review and approval of siting applications by local land-use authorities. The Commission has exercised its authority to interpret and implement these provisions by, among other things, clarifying the maximum presumptively reasonable time frames for review of siting applications and the criteria local governments may apply in deciding whether to approve them.9 The Commission now has an opportunity to build on these actions by issuing a new declaratory ruling to further expedite the deployment of new network infrastructure that can give consumers across the country access to superior wireless services. We are issuing this public notice to develop a factual record that will help us assess whether and to what extent the process of local land-use authorities’ review of siting applications is hindering, or is likely to hinder, the deployment of wireless infrastructure. In turn, such a data-driven evaluation will make it possible to reach well-supported decisions on which further Commission actions, if any, would most effectively address any problem, while preserving local authorities’ ability to protect interests within their purview. In the first section of this Public Notice, we summarize information gathered from public sources regarding new and emerging wireless technologies and services, and we discuss the progress of 3 For instance, Montgomery County, Maryland has approximately 200 pending applications, and “has had more applications filed in the past four months than in the past 18 years.” See Montgomery County Council, Most Frequently Asked Questions about Cell Towers and County’s Authority to Regulate (Oct. 25, 2016), http://www.montgomerycountymd.gov/COUNCIL/Resources/Files/FAQsCell%20AntennasFinalapprovedbyTedi10 -25-16.pdf. 4 5G refers to the 5th generation of wireless technologies; requirements for these technologies are projected to be set by standards bodies by early 2017 with specifications to follow by 2020. See Phillip Tracy, 5G Standards Process: ITU and 3GPP Lay Groundwork, (Jul. 19, 2016), http://www.rcrwireless.com/20160719/internet-of-things/5g- standards-process-tag31-tag99. 5 47 U.S.C. §§ 253, 332(c)(7). 6 47 U.S.C. § 151. 7 See Telecommunications Act of 1996, Pub. L. 104-104, §§ 101, 704 (codified at 47 U.S.C. §§ 253, 332(c)(7)). 8 See Middle Class Tax Relief and Job Creation Act of 2012 (Spectrum Act), Pub. L. No. 112-96, 126 Stat. 156, § 6409(a) (2012) (codified at 47 U.S.C. § 1455(a)). 9 In particular, see Petition for Declaratory Ruling to Clarify Provisions of Section 332(c)(7) to Ensure Timely Siting Review, Declaratory Ruling, 24 FCC Rcd 13994, 14020, para. 67 (2009) (2009 Declaratory Ruling), aff’d, City of Arlington v. FCC, 668 F.3d 229 (5th Cir. 2012), aff’d, 133 S. Ct. 1863 (2013); Acceleration of Broadband Deployment by Improving Wireless Facilities Siting Policies, Report and Order, 29 FCC Rcd 12865, 12866-69, 12878-81, paras. 2-8, 29-34 (2014) (2014 Infrastructure Order), erratum, 30 FCC Rcd 31 (2015), aff’d, Montgomery County v. FCC, 811 F.3d 121 (4th Cir. 2015). 3 deploying infrastructure needed to supply such services and satisfy consumer demand. We invite commenters to provide updated, corrected, or more detailed information on these issues. In the following sections, we discuss the applicable legal framework, including federal statutes, Commission rulings, and court decisions, as well as relevant state and local enactments and land-use authorities’ decision-making on siting applications. We then discuss specific statutory interpretations on which we invite comment. We also generally seek comment on issues raised in Mobilitie’s Petition for Declaratory Ruling. I. TECHNOLOGICAL AND LEGAL DEVELOPMENTS AFFECTING WIRELESS INFRASTRUCTURE DEPLOYMENT A. Technological Developments Current generation 3G and 4G services have fueled mobile wireless data consumption via smartphones, tablets and mobile-enabled PCs to the tune of 1.8 Exabytes10 per month in 2016 in North America alone, and this consumption is expected to grow six fold by 2022, according to a report by Ericsson.11 It also estimates that, on a per smartphone basis, mobile data traffic is expected to increase from 5.1 Gigabytes per month in 2016 to 25 Gigabytes by 2022.12 This demand for mobile wireless data is expected to continue to grow even more with the proliferation of the Internet of Things (IoT), with an expected 400 million IoT devices connected to cellular networks by the end of 2016 and projected to grow to 1.5 billion devices by 2022,13 made possible by advances in 4G services and next generation 5G services. While we cannot be sure exactly what 5G will bring, next generation services have the potential to revolutionize the mobile wireless experience by making the IoT widely available through the connection of billions of smart devices to the Internet. The ubiquitous connection of smart digital devices, particularly machine-to-machine connections such as sensors, wireless utility meters, industrial systems, home automation devices and appliances, connected cars, consumer electronics, and smart medical devices,14 is expected to enable smart-city energy grids, safer transportation networks (including automated driving and in-vehicle services), mobile health care (devices that monitor human health and wellness), smart homes (with enhanced security and automation of household chores), smart factories (optimizing equipment and operations), and immersive entertainment (greatly enhanced resolution and virtual reality). The Commission has repeatedly recognized the extraordinarily promising benefits of such 5G services and has acknowledged the need for deployment of small wireless facilities,15 such as small cells 10 An Exabyte equals one billion Gigabytes. 11 Ericsson, Ericsson Mobility Report at 13 (Nov. 2016), https://www.ericsson.com/assets/local/mobility- report/documents/2016/ericsson-mobility-report-november-2016.pdf. 12 Id. at 12. 13 Id. at 33. 14 See, e.g., Joint Venture Publications, Bridging the Gap: 21st Century Wireless Telecommunications Handbook at 8 (Sept. 2016), http://www.jointventure.org/publications/joint-venture-publications/1473-bridging-the-gap-21st- century-wireless-telecommunications-handbook (Bridging the Gap Report). 15 See, e.g., 2014 Infrastructure Order, 30 FCC Rcd at 12867-70, 12878-81, paras. 2-10, 29-34; Use of Spectrum Bands Above 24 GHz for Mobile Services, Report and Order and Further Notice of Proposed Rulemaking, 31 FCC Rcd 8020, para 7 (2016) (Spectrum Frontiers Order); Applications of XO Holdings and Verizon Communications Inc. For Consent to Transfer Control of Licenses and Authorizations, Memorandum Opinion and Order, WC Docket No. 2016, DA 16-1281, ¶¶ 57-58 (WCB, IB, and WTB, rel. Nov. 16, 2016). 4 and DAS,16 to enable providers to deliver those services to consumers. In order to improve spectrum efficiency, future 4G and 5G services will require significant densification of small wireless facilities, including DAS and small cells, so that these facilities, which serve smaller geographic areas, can be located close to end users to provide higher quality connections with higher bandwidth and lower latency.17 For instance, in its recent order adopting service rules for four spectrum bands above 24 GHz in preparation for the transition to 5G services, the Commission acknowledged that these high spectrum bands “do not propagate well over long distances.”18 Thus small wireless facilities are the kinds of technologies the Commission envisions needing to enable the 5G network in those bands.19 Because these cells are significantly smaller in coverage area than traditional macrocells, networks that incorporate such technologies can more intensely reuse scarce wireless frequencies, thus greatly increasing spectral efficiency and data capacity within the network footprint.20 For example, deploying ten small cells in a coverage area that could be served by a single macrocell could result in a tenfold increase in capacity while using the same quantity of spectrum.21 Such speed and capacity would require the construction and strategic placement of a large number of small cells, frequently placed close together to ensure each cell is shared by a small number of users. To meet the growing demand, the wireless industry is currently deploying and planning for additional construction of a large number of small cells, and the number of these facilities is expected to grow rapidly over the next decade.22 S&P Global Market Intelligence estimates that between 100,000 and 16 Small cells are low-powered wireless base stations that function like traditional cell sites in a mobile wireless network but, typically, cover targeted indoor or localized outdoor areas ranging in size from homes and offices to stadiums, shopping malls, hospitals, and metropolitan outdoor spaces. DAS networks use numerous antennas (DAS nodes), similar in size to small cells that are connected to and controlled by a central hub. Antennas and associated equipment deployed at each small cell site or DAS node are physically much smaller than those at a macrocell site and do not require the same elevation; therefore, they can be placed on light stanchions, utility poles, building walls and rooftops, and other small structures either on private property or in the public rights of way without creating the visual and physical impacts of macrocell towers. Illustrative examples of such small facility deployments may be viewed at https://www.fcc.gov/file/3813/download. Typically, the vast majority of outdoor DAS networks and most indoor DAS systems deployed in large structures involve ten, fifty, or even more DAS nodes. Outdoor DAS networks cover areas ranging from several blocks, to whole neighborhoods, to entire cities. See Patrick Lau, How do DAS and small cells compare?, (Sept. 21, 2015), http://telecoms.com/opinion/how-do-das-and-small-cells- compare/; Small Cell Forum, Small cell definition, http://www.smallcellforum.org/about/about-small-cells/small- cell-definition/; HetNet Forum, Distributed Antenna Systems (DAS) and Small Cell Technologies Distinguished (Feb. 2013), http://www.hetnetforum.com/resources/send/2-resources/24-das-and-small-cell-technologies- distinguished. 17 Bridging the Gap Report at 14-15; Ixia, Small Cells, Big Challenge: A Definitive Guide to Designing and Deploying HetNets at 41 (Nov. 2013), https://www.ixiacom.com/resources/small-cells-big-challenge. The coverage of small cells varies between 10 meters to several hundreds of meters, as opposed to the tens of kilometers served by macrocells. Each DAS node services a smaller geographic area with better capacity and signal strength than would be possible with a single, larger macrocell antenna. 18 Spectrum Frontiers Order, 31 FCC Rcd at 8028, para. 33 (citing Use of Spectrum Bands Above 24 GHz for Mobile Radio Services, Notice of Proposed Rulemaking, 30 FCC Rcd 11878, 11912, para. 111 (2015)). 19 Spectrum Frontiers Order, 31 FCC Rcd at 8020, para 7. 20 See Amendment of the Commission’s Rules with Regard to Commercial Operations in the 3350-3650 MHz Band, Notice of Proposed Rulemaking and Order, 27 FCC Rcd 15594, 15596, para. 4 (2012). 21 Id. 22 See Kelly Hill, 6 predictions for the small cell market, (Feb. 27, 2016), http://www.rcrwireless.com/20160227/featured/6-predictions-for-the-small-cell-market-tag6-tag99. 5 150,000 small cells will be constructed by the end of 2018, and that small cell deployments are expected to reach 455,000 by 2020 and nearly 800,000 by 2026.23 AT&T has reported that the substantial majority of its infrastructure deployments over the next five years will be small cell sites.24 In addition, Verizon is deploying small cells in several urban areas, including New York, Chicago, Atlanta, and San Francisco.25 Sprint announced last year a goal of deploying 70,000 small cells within two years.26 B. Federal Statutory and Regulatory Framework The successful deployment of wireless networks depends in large part on how quickly providers are able to obtain the necessary regulatory approvals.27 As noted above, Congress enacted Sections 253 and 332 of the Communications Act, as well as Section 6409 of the Spectrum Act, inter alia, in order to address concerns about state and local governments’ unduly restrictive zoning rules and unfounded denials or delays in the processing of permit applications for constructing wireless facilities.28 These statutory provisions explicitly preserve state and local governments’ authority to control the “placement, construction, and modification of personal wireless service facilities”29 and to manage “use of public rights-of-way,”30 but they prohibit state and local governments from using certain unreasonable criteria in making such decisions. Both Sections 253 and 332 prohibit state and local government actions that “prohibit or have the effect of prohibiting” any entity’s ability to provide personal wireless service or any other telecommunications service or that “unreasonably discriminate among providers of functionally equivalent services.”31 Section 253 expressly provides that state or local governments may require telecommunications providers to pay “compensation” for the use of public rights-of-way, but specifies that the amounts of such compensation must be “fair and reasonable,” “competitively neutral and nondiscriminatory,” and “publicly disclosed.”32 Section 253 also authorizes the Commission to issue orders that “preempt the enforcement” of state or local statutes, regulations, or legal requirements that preclude any entity from providing telecommunications service.33 In addition, many courts, relying on 23 S&P Global Market Intelligence, John Fletcher, Small Cell and Tower Projections through 2026, SNL Kagan Wireless Investor (Sept. 27, 2016). 24 See Ken Schmidt, AT&T Forecasts 6,700 New Macrocells from 2017-2022, (Jun. 9, 2016), http://www.steelintheair.com/Blog/2016/06/att-forecasts-6700-new-macrocells-from-2017-2022.html. 25 See Phillip Tracy, Small cells: Backhaul difficulties and a 5G future, (Jul. 11, 2016), http://www.rcrwireless.com/20160711/network-infrastructure/small-cells-tag31-tag99. 26 See Martha DeGrasse, Carrier small cells appear slowly but surely, (May 24, 2016), http://www.rcrwireless.com/20160524/carriers/carrier-small-cells-tag4. 27 See e.g., Ben Munson, Small Cell Deployment Estimates ‘Radically off’ the Mark, Analyst Says, Fierce Telecom (Jul. 13, 2016). 28 See T-Mobile South, LLC v. City of Roswell, 130 S. Ct. 808, 815 (2015) (in enacting Section 332(c)(7), “Congress intended to place specific limitations on the traditional authority of state and local governments regarding cell phone tower siting applications”); City of Rancho Palos Verdes v. Abrams, 544 U.S. 113, 115-16 (2005) (same). 29 47 U.S.C. §332(c)(7)(A). 30 47 U.S.C. § 253(c). 31 Id., §§ 253(a), 332(c)(7)(B)(i)(II). 32 Id., § 253(c). 33 Id., § 253(d). The Commission has issued numerous preemption orders applying Section 253 in other contexts, but has not preempted any state or local government action (or inaction) involving wireless facilities siting to date. 6 their authority under the Constitution’s Supremacy Clause and various jurisdictional statutes, have issued orders interpreting, and in some cases enjoining violations of, some or all provisions of Section 253.34 Section 332 requires state and local land-use authorities to act on requests for authority to place, construct, or modify personal wireless service facilities within a reasonable period of time after such requests are filed.35 Section 332 also provides that state and local governments may not deny wireless facilities siting applications “on the basis of the environmental effects of radio frequency emissions,” a matter over which the Commission has exclusive jurisdiction.36 Pursuant to Section 332(c)(7)(B)(v), a person adversely affected by a state or local government agency’s “final action” or “failure to act” on a personal wireless service facilities siting application “within a reasonable period of time after the request is duly filed” may sue such an agency “in any court of competent jurisdiction.”37 The Supreme Court has made clear, however, that courts may order only injunctive relief, not monetary remedies, in such actions.38 Section 6409(a) establishes that state and local governments “may not deny, and shall approve,” any “request for a modification of an existing wireless tower or base station that does not substantially change the [facility’s] physical dimensions.”39 It specifies that applications for authorization to collocate new transmission equipment or to remove or replace existing equipment qualify for such treatment.40 Section 6409(a) does not specify an enforcement mechanism. The Commission’s 2009 Declaratory Ruling and 2014 Infrastructure Order41 resolved a number of controversies by adopting definitive interpretations of ambiguous provisions in Section 332(c)(7) and Section 6409(a) and interpreting how their substantive and procedural requirements should be applied. On judicial review of the 2009 Declaratory Ruling, the Fifth Circuit42 and the Supreme Court confirmed In the 2009 Declaratory Ruling, the Commission made clear that it would consider Section 253 preemption requests only “within the factual context of specific cases” based on “sufficient information or evidence of a specific controversy on which to base such action or ruling.” 24 FCC Rcd at 14020, para. 67. The courts, however, have established a substantial body of case law applying Section 253. See infra note 34. 34 See U.S. Const. art. VI; 28 U.S.C. §§ 1331, 1367. See also TCG New York v. City of White Plains, 305 F.3d 67, 73-76 (2d Cir. 2002); TCG Detroit v. City of Dearborn, 206 F.3d 618, 622-24 (6th Cir. 2000); City of Auburn v. Qwest Corp., 260 F.3d 1160, 1172, 1175 (9th Cir. 2001), abrogated on other grounds, Sprint Telephony PCS L.P. v. County of San Diego, 543 F.3d 571 (9th Cir. 2008) (en banc); BellSouth Telecomm’s, Inc. v. Town of Palm Beach, 252 F.3d 1169, 1189 (11th Cir. 2001). But see Qwest Corp. v. City of Santa Fe, 380 F.3d 1258, 1265-67 (10th Cir. 2004) (Section 253 creates no private right of action). 35 Id., § 332(c)(7)(B)(ii). 36 Id., § 332(c)(7)(B)(iv). 37 Id., § 332(c)(7)(B)(v). To facilitate such review, state or local authorities’ decisions must be “in writing and supported by substantial evidence contained in a written record.” Id. § 332(c)(7)(B)(iii). A claim that a state or local action was impermissibly based on the environmental effects of radio frequency emissions may alternatively be brought before the Commission for relief. Id. § 332(c)(7)(B)(v). 38 City of Rancho Palos Verdes, 544 U.S. at 121. 39 47 U.S.C. § 1455(a)(1). 40 Id., § 1455(a)(2)(A), (B), and (C). 41 Supra note 9. The specific issues addressed in those orders are discussed below. 42 City of Arlington v. FCC, 668 F.3d at 247-54. 7 that the Commission has authority to render such binding statutory interpretations and that courts must accord them Chevron deference.43 C. Local Governments’ Review of Siting Applications Notwithstanding the federal statutes and Commission decisions described above, some industry participants assert that local permitting and zoning processing for both new tower and small cell builds continue to encounter frequent delays. According to some firms, it frequently takes two years or more from small cell site acquisition to completion. 44 Many municipalities reportedly review small cells the same way they review macrocells because they have either a telecommunications siting process designed for macrocells or no special process for telecommunications facilities. 45 As a result, applicants are frequently required to contend with a long and costly process.46 Wireless industry representatives report that some localities impose high initial fees and excessive recurring charges for the deployment of infrastructure on public rights of way.47 According to Mobilitie, many localities request “multiple, exorbitant fees that unlawfully discriminate against wireless technology and impair new or improved service.”48 Mobilitie asserts that many local governments impose fees that “appear to be set to recover what localities believe the ‘market’ rate is for the use of their rights of way,”49 rather than to recover “fair and reasonable compensation” for localities’ expenses.50 Mobilitie states that the impact of these fees is “compounded because they are recurring [and] must be paid to the locality every year, meaning that over time they can far exceed all other deployment costs.”51 Mobilitie also 43 City of Arlington v. FCC, 133 S. Ct. at 1863; see Chevron USA, Inc. v. Natural Resources Defense Council, 467 U.S. 837 (1984). The Fifth Circuit also ruled that the Commission’s issuance of such statutory interpretations in a declaratory ruling, after according parties notice and an opportunity to comment, was not improper, 668 F.3d at 239-47, and, on the merits, affirmed the reasonableness of the Commission’s interpretations. Id. at 255-61. The Supreme Court did not address the latter issues. See also 47 C.F.R. § 1.2; National Cable & Telecomm. Ass’n v. Brand X Internet Servs., 545 U.S. 967, 985 (2005) (FCC’s interpretation of an ambiguous provision of the Communications Act overrides earlier court decisions interpreting the same provision). 44 See e.g., Colin Gibbs, Small Cells: Still Plenty of Potential despite Big Challenges, (Sept. 1, 2016) http://www.fiercewireless.com/wireless/small-cells-still-plenty-potential-despite-big-challenges. 45 See e.g., Sean Maddox and Daniel Shaughnessy, Regulatory Challenges with Small Cells, (Jun. 23, 2016) http://www.md7.com/2016/06/the-challenges-in-developing-regulatory-framework-to-accelerate-small-cell- deployments/. 46 See e.g., Small Cell Forum, Small Cell Siting: Streamlining Administrative Processes and Procedures at 7, (Oct. 2016) http://scf.io/en/documents/190_- _Small_cell_siting_Streamlining_administrative_processes_and_procedures.php. 47 See e.g., Letter from D. Zachary Champ, Director, Governmental Affairs, PCIA - The Wireless Infrastructure Association to Intergovernmental Advisory Committee, Federal Communications Commission at 6-7 (filed May 6, 2016). 48 Mobilitie Petition at 14. 49 Id. at 16. 50 Note, however, that there is judicial precedent for considering the totality of the circumstances, including market- based pricing for comparable use of rights-of-way, in determining whether the compensation charged by a locality constitutes, in the words of 47 U.S.C. § 253(c), “fair and reasonable compensation . . . for use of public rights-of- way.” See, e.g., TCG Detroit v. City of Dearborn, 206 F.3d 618, 624-25 (6th Cir. 2000); Qwest Corp. v. City of Santa Fe, 380 F.3d 1258, 1272-3 (10th Cir. 2004). 51 Id. at 17. 8 submits that many localities require providers to pay fees based on a percentage of their annual gross revenues, including fees as high as six to seven percent of revenues in some localities in Oregon and Washington and five percent in certain jurisdictions in California, Massachusetts, New York and other parts of Oregon.52 In addition, we have heard anecdotally that some local governments allow only a single company to attach facilities to a particular pole or structure, and that some require unreasonable minimum distance limitations between wireless facilities in rights-of-way. On the other hand, some local governments have guidelines designed to facilitate small cell deployments by clearly specifying approval timelines for such applications and identifying preferred site locations. In particular, a number of local governments have amended their zoning and telecommunications ordinances to expedite their decisions on small cell siting requests, and in some cases have created a separate, less burdensome administrative process for requests to add small cells to existing structures like poles or water towers. Cities also have developed master agreements for access to public rights of way in order to expedite attachment of small wireless facilities to city-owned infrastructure.53 For instance, New York City has established Mobile Telecommunications Franchise Agreements that allow companies to “install and operate telecom equipment on street light poles, traffic light poles, and utility poles to facilitate wireless communications in the five boroughs.”54 These agreements feature a relatively low fee structure and streamlined processes for review of small wireless facility siting applications. In Baltimore, the City Council approved similar franchise agreements to enable companies to build DAS in public rights of way.55 Boston also has entered numerous non-exclusive agreements with providers for small cell installation across city-controlled rights of way.56 II. DISCUSSION A. Determining How Local Land-Use Regulations or Actions Affect Wireless Infrastructure Deployment The Commission relied on a substantial body of factual evidence as the basis for taking action in the 2009 Declaratory Ruling and the 2014 Infrastructure Order.57 We invite commenters to submit 52 Id. at 18. 53 Wireless Infrastructure Association, Unleashing the Economic Benefits of Mobile Broadband Expansion at 10 (Oct. 26, 2016), http://wia.org/wp-content/uploads/WIA_UnleashingEconomicBenefits_2016.pdf. 54 The New York City Department of Information Technology & Telecommunications, Mobile Telecom Franchises, http://www1.nyc.gov/site/doitt/business/mobile-telecom-franchises.page (last visited Dec. 22, 2016). 55 See, e.g., Baltimore City Council, Franchise - Extenet Systems, Inc. (Aug. 17, 2015), https://baltimore.legistar.com/LegislationDetail.aspx?ID=2266530&GUID=80896099-02BD-44B0-8416- 4F50971742D5&Options=ID%7CText%7C&Search=0528/; Baltimore City Council, Franchise – Crown Castle NG Atlantic LLC, (Nov. 6, 2015), https://baltimore.legistar.com/LegislationDetail.aspx?ID=2383059&GUID=85B0666B-129D-40CA-9119- F39D235224DF&Options=&Search. 56 City of Boston, Licensed Wireless Providers in Boston, https://www.boston.gov/departments/cable-and- broadband/licensed-wireless-providers-boston (last visited Dec. 22, 2016). 57 See, e.g., 2009 Declaratory Ruling, 24 FCC Rcd at 14005-06, paras. 33-34 (citing evidence that, as of mid-2008, over 20 percent of the siting applications then pending before local jurisdictions had been awaiting action for over a year and about four percent had been pending for more than three years); 2014 Infrastructure Order, 29 FCC Rcd at 12869-70, paras. 8-10 (observing that providers were continuing to encounter delays and undue costs, even for deployments that did not present significant concerns, due in part to the cumbersome and time-consuming processes 9 updated information that would help us evaluate whether further Commission action is warranted.58 Do the concerns that motivated the Commission to take action in 2009 and 2014 still exist? Have they become less or more salient? Which, if any, local government actions (or inaction) have the effect of hindering the introduction of new services, obstructing efforts to improve existing services or make networks more robust, or deterring prospective service providers from entering markets? Commenters should provide specific information and detailed explanations and, to the extent possible, should quantify any such effects. We will accord greater weight to systematic data than merely anecdotal evidence. At present, how much time typically elapses between the filing of complete facility siting applications and the approval or denial of such applications by local land-use authorities? We seek information from providers and local governmental authorities on the process for reviewing and making decisions on siting applications for small wireless facilities (including DAS and small cells), particularly the amount of time it takes to complete this process. In this regard, we request that commenters explain the extent to which siting review procedures for small wireless facilities are the same as those in place for macrocells. How long does it typically take local governments to process macrocell siting applications and how does this compare to the review of small wireless facilities or DAS applications? Are there greater coverage gaps in specific states or localities where applications are processed more slowly or where more stringent showings are required? If so, to what extent are these gaps attributable to such factors regarding the processing and consideration of siting applications? We also seek comment on how often local land-use authorities approve or deny siting applications. How often are applications denied on the basis of (i) their inadequacy or incompleteness; (ii) engineering defects or other technical problems; (iii) environmental impacts; (iv) aesthetic concerns; (v) perceptions of excessive or overly dense deployment of wireless network facilities in particular areas; or (vi) other reasons? Are some parties’ applications granted more frequently or reviewed more expeditiously than others, and if so, why? We seek comment on the extent to which litigation ensues as a result of delay or denial of siting applications. Do litigants invoke Sections 253 or 332 of the Communications Act, Section 6409(a) of the Spectrum Act, or other sources of law in support of their positions? How long does it take for such lawsuits to be resolved? How often are cases settled and how often do they proceed to final judgment? We refer to a small sample of legislation, ordinances, and regulations proposed or adopted by state and local governments in Section I.C above. We invite parties to submit other examples and explain which of these have been most successful in reducing or restraining administrative burdens, costs and delay, whether such approaches could be employed more generally, and whether they should serve as models for other states or localities to follow. Commenters also should identify legislation, ordinances and regulations that impose legal requirements that parties view as problematic. To what extent do they unduly restrict (i) locations where facilities may be deployed; (ii) the technical configurations of network facilities; or (iii) access to rights-of-way owned or controlled by state and local governments? Do they of obtaining siting approvals from local land-use authorities and the environmental and historic preservation review processes). 58 Cf. Acceleration of Broadband Deployment: Expanding the Reach and Reducing the Cost of Broadband Deployment by Improving Policies Regarding Public Rights of Way and Wireless Facilities Siting, Notice of Inquiry, 26 FCC Rcd 5384, 5389-95, paras. 12-33 (2011) (identifying and seeking information about “broad categories” of issues including “(1) timeliness and ease of the permitting process; (2) the reasonableness of charges; (3) the extent to which ordinances or statutes have been updated to reflect current communications technologies or innovative deployment practices; (4) consistent or discriminatory/differential treatment; (5) presence or absence of uniformity due to inconsistent or varying practices and rates in different jurisdictions or areas; [and] (6) other rights of way concerns including ‘third tier’ regulation or requirements that cover matters not directly related to rights of way use or wireless facilities siting.”). 10 promote or thwart deployment of small cell or DAS facilities or other types of network infrastructure? To the extent they tend to thwart such deployment, is there any legitimate justification for maintaining these requirements in their current form? As discussed in greater detail in Section II.B.3 below, we also seek comment on the types of fees that local governments currently impose on providers for building facilities in rights of way, including both up-front fees for processing applications and recurring usage charges. B. Potential Issues to Address in Declaratory Ruling We seek comment on whether the Commission should take additional steps, by interpreting relevant statutory provisions, to help promote deployment of needed wireless infrastructure while protecting localities’ legitimate interests. In the 2014 Infrastructure Order, the Commission clarified certain issues related to the interpretation of Section 332(c)(7) that it had not addressed in the 2009 Declaratory Ruling, but declined to revisit any aspect of that earlier ruling. We now solicit comments on whether the Commission should issue a declaratory ruling to further clarify any issues addressed in its 2009 and 2014 rulings or to fine-tune or modify any of its past statutory interpretations in light of current circumstances. 1. Local Governments’ Practices that “Prohibit or Have the Effect of Prohibiting” Provision of Service As discussed above, Sections 253(a) and 332(c)(7) establish that “[n]o State or local statute or regulation, or other State or local legal requirement, may prohibit or have the effect of prohibiting the ability of any entity” to provide personal wireless services or other telecommunications services.59 The Commission has held that those statutory provisions “proscribe[ ] State and local legal requirements that prohibit all but one entity from providing telecommunications services in a particular State or locality,” and that state or local government decisions to deny a siting application on the basis that one or more carriers other than the applicant already provides wireless service in the geographic area should be construed to “prohibit or have the effect of prohibiting” the provision of service.60 More generally, the Commission has framed the question of whether a locality’s actions have the effect of prohibiting the provision of service in terms of whether the action “materially inhibits or limits the ability of any competitor or potential competitor to compete in a fair and balanced legal and regulatory environment.”61 Aside from that basic interpretation, however, the Commission has not addressed in detail the meaning of the statutory phrase “prohibit or have the effect of prohibiting” or the demonstration needed to establish that a state or local government’s actions have prohibited or had the effect of prohibiting the provision of service for purposes of either Section 253 or 332. Numerous courts have construed the section, however. Courts generally agree that a carrier may establish that a land-use authority’s denial of its siting application “prohibits or has the effect of prohibiting” the provision of service by showing that it has a significant gap in service coverage in the area and a lack of feasible alternative locations for siting facilities, but they disagree about the showings needed to satisfy this standard. The First, Fourth, and Seventh Circuits have imposed a “heavy burden” of proof to establish a lack of alternative feasible sites, requiring the applicant to show “not just that this application has been rejected but that further reasonable 59 47 U.S.C. § 253(a); cf. id. § 332(c)(7)(B)(ii). 60 Classic Telephone, Inc., Memorandum Opinion and Order, 11 FCC Rcd 13082, 13095, para. 25 (1996); 2009 Declaratory Ruling, 24 FCC Rcd at 14016-19, paras. 56-65. 61 California Payphone Association Petition for Preemption, 12 FCC Rcd 14191, 14206, para. 31 (1997). 11 efforts to find another solution are so likely to be fruitless that it is a waste of time even to try.”62 By contrast, the Second, Third, and Ninth Circuits have held that an applicant must show only that its proposed facilities are the “least intrusive means” for filling a coverage gap in light of the aesthetic or other values that the local authority seeks to serve. 63 The Ninth Circuit has ruled that once an applicant makes a prima facie showing that its proposal is least intrusive, the burden shifts to the locality to rebut that showing by demonstrating a “potentially available and technically feasible alternative.”64 Should the Commission, as the expert agency, attempt to reconcile or otherwise resolve these or other differences of interpretation among the courts, and if so, how? For instance, does an action that prevents a technology upgrade “have the effect of prohibiting” the provision of service? Should the Commission address other disputed issues regarding the meaning of the phrase “prohibits or has the effect of prohibiting”? 2. Reasonable Period of Time for Review of Siting Applications In the 2009 Declaratory Ruling, the Commission found that a “reasonable period of time” under Section 332(c)(7)(B)(ii) is presumptively 90 days for state or local governments to process collocation applications and presumptively 150 days to process all other applications.65 If a state or local government does not act upon an application within the relevant timeframe, then a “failure to act” has occurred and the provider may seek relief in a court of competent jurisdiction under Section 332(c)(7)(B)(v). In the 2014 Infrastructure Order, the Commission further clarified that these presumptively reasonable timeframes (or “shot clocks”) apply regardless of state or local governments’ purported moratoria on processing siting applications, and that the same shot clocks apply to DAS and small-cell applications.66 The presumptive timeframes established in the 2009 Declaratory Ruling may be longer than necessary and reasonable to review a small cell siting request. On the other hand, if small cell siting applications are filed dozens at a time, those presumptive timeframes may not be long enough. We therefore seek comment on whether different presumptive timeframes are “reasonable” in the small cell context. We also seek comment on whether the timeframes should vary depending on whether a state or local government receives siting requests proposing one small cell deployment at a time or consolidated 62 Green Mountain Realty Corp. v. Leonard, 750 F.3d 30, 40 (1st Cir. 2014); accord New Cingular Wireless PCS, LLC v. Fairfax County, 674 F.3d 270, 277 (4th Cir. 2012); T-Mobile Northeast LLC v. Fairfax County, 672 F.3d 259, 266-68 (4th Cir. 2012) (en banc); Helcher v. Dearborn County, 595 F.3d 710, 723 (7th Cir. 2010). 63 Sprint Spectrum, LP v. Willoth, 176 F.3d 630, 643 (2d Cir. 1999); APT Pittsburgh Ltd. P’ship v. Penn Township, 196 F.3d 469, 480 (3d Cir. 1999); American Tower Corp. v. City of San Diego, 763 F.3d 1035, 1056-57 (9th Cir. 2014); T-Mobile USA, Inc. v. City of Anacortes, 572 F.3d 987, 995-99 (9th Cir. 2009). 64 American Tower Corp. v. City of San Diego, 763 F.3d at 1056-57; T-Mobile USA, Inc. v. City of Anacortes, 572 F.3d at 995-99. 65 2009 Declaratory Ruling, 24 FCC Rcd at 14012, para. 45. 66 2014 Infrastructure Order, 29 FCC Rcd at 12971-72, 12973-24, paras. 265-66, 270-72. The Commission’s 2014 Infrastructure Order also clarified the meaning of “may not deny, and shall approve” in Section 6409(a)(1) – a term that does not appear in Sections 253 or 332. The Commission ruled that state or local government agencies may review applications for up to 60 days after such applications are filed to determine whether they qualify as “eligible facilities requests” under the criteria specified in Section 6409(a)(2), but if an agency fails to rule on an application within that time frame, the application is deemed granted. Id. at 12955-58, paras. 211-221. Local governments may challenge claims that siting applications have been deemed granted, and applicants may challenge local governments’ denials of their applications, by bringing suit within 30 days of the relevant event. Id. at 12961-64, paras. 226-36. The 2014 Infrastructure Order also made clear which types of applications qualify for the “deemed granted” remedy by adopting specific interpretations of statutory terms such as “transmission equipment,” “tower,” and “base station.” Id. at 12926-51, paras. 145-204; see also 47 C.F.R. § 1.40001 (codifying these determinations). 12 applications that request authority for a single provider to deploy multiple small cells (i.e., a “batch” of small cell siting proposals). We seek comment on whether the presumptive deadlines adopted in the 2009 Declaratory Ruling reflect an approach more appropriate for traditional macrocells than for the types of cells discussed here, which are much smaller and can be placed on light poles, utility poles, buildings, and other structures either on private property or in the public rights of way. Due to their size and placement, small cells may have less potential for aesthetic and other impacts than macrocells. We therefore seek comment on whether our interpretation of a “reasonable period of time” under Section 332(c)(7)(B)(ii) should be shorter for state and local governmental review of small cell facility applications. We also seek comment on how the Commission could define “small cell” for this purpose. In addition, there may be efficiencies associated with a review process in which state and local governments would consider deployment of multiple small cells in a single consolidated application (i.e., a batch of small deployment proposals from a single entity), particularly in light of their uniformity in size and appearance in many cases. A batched set of siting applications may be quicker to review than the same number of siting proposals submitted separately, but at the same time, we recognize it may take longer to review an application consisting of large numbers of cell siting proposals submitted at one time than to review small batches or single site applications. Therefore, we seek comment on whether the presumptively reasonable timeframe should be longer when many facilities requests are submitted at once. Could we interpret the Act so as to encourage the practice of processing a “batch” of siting requests by finding longer timeframes to be reasonable if the local government accommodates batched submissions, while holding to the existing, shorter timeframe if it only accepts individual applications? For example, should the Commission consider presumptions of 120 days for processing batches of collocation applications and 180 days for processing batches of applications for deployments other than collocations? If so, what should be the minimum number of sites to qualify as a “batch” for this purpose? Should there be multiple tiers depending on how many poles or antennas are involved?67 We seek information from providers and local governmental authorities on the process for reviewing and making decisions on siting applications for small wireless facilities (including DAS and small cells), particularly the amount of time it takes for the completion of this process. In this regard, we request that commenters explain the extent to which siting review procedures for small cells are the same as have been in place for macrocells. How long does it typically take local governments to process macrocell siting applications and how does this compare to the review of small cells? We also request that commenters provide information on the extent to which “batching” is currently used by the industry and local governments for the review of small cell deployments and to explain how well that process has been working to expedite the process and provide local governments with the information they need to make decisions on siting applications. 3. Application Processing Fees and Charges for Use of Rights-of-Way Section 253(c) provides that “[n]othing in this section affects the authority of a State or local government to manage the public rights-of-way or to require fair and reasonable compensation from telecommunications providers, on a competitively neutral and nondiscriminatory basis, for use of public rights-of-way on a nondiscriminatory basis, if the compensation required is publicly disclosed by such 67 Cf. 47 C.F.R. § 1.1420(g)(1)-(5) (allowing utilities progressively greater amounts of time to respond to pole attachment requests if such requests identify, respectively, fewer than 200 poles; 200-3000 poles; and 3000 or more poles in a state). 13 government.”68 The Commission did not address the meaning of this provision in its 2009 or 2014 rulings. We now seek comment on whether the public interest would be served by issuing clarifications of any of the terminology in Section 253(c), as Mobilitie requests in its Petition. According to Mobilitie, the phenomenon of excessive and unfair fees for use of rights of way “is not confined to a few outlier localities – it exists nationwide. Across the country, Mobilitie is being confronted with multiple fees, often being asked to pay not only up-front fees but also annual recurring fees which escalate by mandatory amounts year after year.”69 We invite comments on whether these assertions are well-founded. How do local governments determine the up-front fees for applications and permits or the recurring fees for usage of rights of way? Do they set up-front fees based on the costs they incur in reviewing such applications or related administrative tasks such as monitoring the provider’s construction of facilities, ensuring compliance with local building codes and excavation regulations, and verifying liability insurance? Are recurring charges set based on localities’ ongoing costs of managing use of rights of way? To what extent are localities imposing charges based on other considerations, such as percentages of gross revenues or other indicia of the value of the use of the right-of-way? The Circuit Courts of Appeals are split on whether the fees local governments charge to a telecommunications provider to use public rights of way must be directly related to the provider’s use of the right of way and the costs that use imposes on the local government.70 In Puerto Rico Tel. Co., Inc. v. Municipality of Guayanilla, the First Circuit held that the fees local governments collect from telecommunications providers must at the very least be related to the actual use of rights of way and that “the costs [of maintaining those rights of way] are an essential part of the equation.”71 Similarly, in City of Auburn v. Qwest Corp., the Ninth Circuit found that certain city ordinances could have the “effect of prohibiting the provision of telecommunications services” where, inter alia, they imposed “fees… [that were] not based on the costs of maintaining the right of way, as required under the Telecom Act.72 Other circuits have sustained municipal ordinances that considered factors in addition to costs in setting fees for use of rights-of-way. In TCG Detroit v. City of Dearborn, the Sixth Circuit determined that a 4% gross revenue fee was fair and reasonable based on the amount of the use contemplated, the amount other providers would be willing to pay, and the impact on the profitability of the business.73 But we note that in TCG New York, Inc. v. City of White Plains, the Second Circuit held that the city could not require the provider to pay a franchise fee equal to five percent of its gross revenue because that fee did not apply to the incumbent provider, and Section 253(c) “forbids fees that are not competitively neutral, period, without regard to the municipality’s intent.”74 We solicit comment on whether and how the Commission should interpret Section 253(c) for the purpose of ensuring that fees imposed on providers for using rights of way do not exceed fair and reasonable compensation. Should the Commission, as the expert agency, issue a declaratory ruling addressing the issues referred to above or to address other issues that the courts have not resolved to date? In particular, we seek comment on the proposals raised in Mobilitie’s Petition. Mobilitie requests that the 68 47 U.S.C. §253(c). 69 Mobilitie Petition at 15. 70 See, e.g., N.J. Payphone Ass’n Inc. v. Town of West York, 299 F.3d 235, 244 (3d Cir. 2002). 71 450 F. 3d 9, 22 (1st Cir. 2006). 72 260 F.3d 1160, 1176 (9th Cir. 2001). 73 206 F.3d 618, 625 (6th Cir. 2000). See also supra at note 50. 74 305 F.3d 67, 80 (2d Cir. 2002). 14 Commission interpret the phrase “fair and reasonable compensation” in Section 253(c) to mean that local governments may receive compensation to recover their costs to review and issue permits, as well as to manage their rights of way, but that any additional charges are unlawful.75 How should the statutory term “fair and reasonable compensation” be defined? What are the appropriate criteria for state and local governments to apply in establishing fair and reasonable compensation? Must up-front fees or recurring compensation for use of local governments’ rights of way be based on cost? If so, what measures of costs would be appropriate? Do the rules governing the computation of cost-based rates for pole attachments and access to private utilities’ rights of way provide useful analogs for the “reasonable compensation” that state or local governments may assess? Why or why not? What types of expenses may local authorities recover through up-front and recurring charges, respectively? We seek comment on Mobilitie’s proposal that recurring charges be limited to “incremental personnel and other costs for monitoring the facilities (for example, to ensure they are maintained in compliance with signage and other requirements).”76 Mobilitie also argues that the Commission should deem fees to be “competitively neutral and non-discriminatory” within the meaning of Section 253(c) only if they “do not exceed those imposed on other providers for similar access.”77 We also seek comment on Mobilitie’s request that the Commission interpret Section 253(c)’s “competitively neutral and nondiscriminatory” provision as requiring that fees imposed on a provider for access to rights of way may not exceed the charges that were imposed on other providers for similar access to the rights of way.78 Is this an appropriate or the best definition for the statutory phrase “competitively neutral and non-discriminatory”? If not, we seek comment on alternative definitions. What factors could properly be taken into account if the Commission were to interpret the statutory nondiscrimination requirement, as Mobilitie proposes, based on “a comparison of the relevant charges and the reasons for them,” so that fees paid by different providers could vary only if “they cover dissimilar deployments, or where one deployment imposes materially greater burdens on a right of way than another.” We seek comment on the extent to which discriminatory charges imposed by local governments on providers are a widespread occurrence that needs to be addressed. Finally, we seek comment on Mobilitie’s request that the Commission address the provision in Section 253(c) that compensation for the use of rights of way be “publicly disclosed by such government.” Should the Commission adopt Mobilitie’s proposal to “declare that localities must at least disclose to a carrier upon request the charges they have imposed on all carriers for access to rights of way,” including “not only the amount of the charges” but also “how they [were] calculated”?79 We seek comment on the extent to which this information is unavailable from local governments and whether lack of information is a widespread problem. III. PROCEDURAL MATTERS This proceeding has been designated as a “permit-but-disclose” proceeding in accordance with the Commission’s ex parte rules.80 Persons making ex parte presentations must file a copy of any written presentation or a memorandum summarizing any oral presentation within two business days after the presentation (unless a different deadline applicable to the Sunshine period applies). Persons making oral 75 Mobilitie Petition at 24-31. 76 Id. at 24. 77 Id. at 31-34. 78 Id. at 32. 79 Id. at 35. 80 47 C.F.R. §§ 1.1200 et seq. 15 ex parte presentations are reminded that memoranda summarizing the presentation must (1) list all persons attending or otherwise participating in the meeting at which the ex parte presentation was made, and (2) summarize all data presented and arguments made during the presentation. If the presentation consisted in whole or in part of the presentation of data or arguments already reflected in the presenter’s written comments, memoranda or other filings in the proceeding, the presenter may provide citations to such data or arguments in his or her prior comments, memoranda, or other filings (specifying the relevant page and/or paragraph numbers where such data or arguments can be found) in lieu of summarizing them in the memorandum. Documents shown or given to Commission staff during ex parte meetings are deemed to be written ex parte presentations and must be filed consistent with rule 1.1206(b). In proceedings governed by rule 1.49(f) or for which the Commission has made available a method of electronic filing, written ex parte presentations and memoranda summarizing oral ex parte presentations, and all attachments thereto, must be filed through the electronic comment filing system available for that proceeding, and must be filed in their native format (e.g., .doc, .xml, .ppt, searchable .pdf). Participants in this proceeding should familiarize themselves with the Commission’s ex parte rules. Pursuant to sections 1.415 and 1.419 of the Commission’s rules, 47 CFR §§ 1.415, 1.419, interested parties may file comments and reply comments on or before the dates indicated on the first page of this document. Comments may be filed using the Commission’s Electronic Comment Filing System (ECFS). See Electronic Filing of Documents in Rulemaking Proceedings, 63 FR 24121 (1998). Electronic Filers: Comments may be filed electronically using the Internet by accessing the ECFS: http://fjallfoss.fcc.gov/ecfs2/. Paper Filers: Parties who choose to file by paper must file an original and one copy of each filing. If more than one docket or rulemaking number appears in the caption of this proceeding, filers must submit two additional copies for each additional docket or rulemaking number. Filings can be sent by hand or messenger delivery, by commercial overnight courier, or by first-class or overnight U.S. Postal Service mail. All filings must be addressed to the Commission’s Secretary, Office of the Secretary, Federal Communications Commission. All hand-delivered or messenger-delivered paper filings for the Commission’s Secretary must be delivered to FCC Headquarters at 445 12th St., SW, Room TW-A325, Washington, DC 20554. The filing hours are 8:00 a.m. to 7:00 p.m. All hand deliveries must be held together with rubber bands or fasteners. Any envelopes and boxes must be disposed of before entering the building. Commercial overnight mail (other than U.S. Postal Service Express Mail and Priority Mail) must be sent to 9300 East Hampton Drive, Capitol Heights, MD 20743. U.S. Postal Service first-class, Express, and Priority mail must be addressed to 445 12th Street, SW, Washington DC 20554. People with Disabilities: To request materials in accessible formats for people with disabilities (braille, large print, electronic files, audio format), send an e-mail to fcc504@fcc.gov or call the Consumer & Governmental Affairs Bureau at 202-418-0530 (voice), 202-418-0432 (tty). For further information, contact: Paul D’Ari, 202-418-1550 or paul.dari@fcc.gov, or David Sieradzki, 202-418-1368 or david.sieradzki@fcc.gov, or Rachael Bender, 202-418-0563 or rachael.bender@fcc.gov. Media contact: Cecilia Sulhoff, (202) 418-0587 or cecilia.sulhoff@fcc.gov. Action by the Chief, Wireless Telecommunications Bureau. February 15, 2017 Federal Communications Commission 445 12th Street S. W. Washington, D.C. 20554 RE: Comment to Mobilitie's petition for Declaratory Ruling on streamlining deployment of small cell infrastructure by providing wireless facilities siting policies; WT Docket no. 16-421 Dear FCC Representative, This letter is to provide comment on behalf of the City of Edina regarding Mobilitie's recent FCC Petition for Declaratory Ruling. Presently, the City of Edina has a set procedure for permitting tele- communication companies to use public right of way (ROW). Upon hearing throughout the industry that small cell sites were arriving, the City of Edina amended its ordinance to attempt to address the concerns and unique impacts such sites represent to a community. We researched industry expectations and looked to similar communities where sites are deployed for guidance in understanding the issues. We have diverse opinions and divergent views within our constituency. We studied and addressed the topic based on a few common ideas that we all share. We generally supported the roll out of small cell sites because it would aide and enhance our 911 locating and tracking abilities. With the prolific rise of 911 calls emanating from cellular devices, it will allow us to be better emergency responders and allow for better connectivity. There continues to be the need to be good stewards of our (ROW) to provide governing guidelines and acceptable means to implement that arrival. We also understand the need for consistency among utilities and timely response for approvals. Upon the submission of a complete application and approval of a master license agreement, we feel that 60 days is a reasonable time for approval. In order to achieve this timeline it is absolutely critical to allow local units of government to hire consultants to manage the permit process and that cost is directly attributable to the applicant. We are not staffed to handle this number of applications. As mentioned above, the City of Edina set up a Master License Agreement with a telecommunications company enabling them to construct their system in the public ROW. We defer to Hennepin County and the State of Minnesota ROW governance when the site falls under those jurisdictions. The Master License Agreement addresses the general guidelines that need to be followed to place a tele- communication facility in the ROW. We require that the facility fits into the character of the neighborhood whether it is commercial or residential. We seek to guarantee that the site will not pose communications based interferences with our emergency response and other carriers. We seek to provide safe, mechanically sound and aesthetically pleasing sites for our community. We ensure to the public that the overall heights of poles within our ROW be consistent for their needs, while not being so aesthetically obtrusive for our constituents. We charge a nominal annual fee that covers maintenance of the light pole and costs associated with managing the ROW. These ROWs were dedicated to the public and would not be appealing to the telecommunications facilities if they didn't have transportation, electric and other amenities that make their installation and future maintenance feasible. EDINA PUBLIC WORKS & PARK MAINTENANCE FACILITY 7450 Metro Boulevard . Edina, Minnesota 55439 www.EdinaMN.gov • 952-826-0376 • Fax 952-826-0392 We currently are processing 6 sites within our community from other telecommunication providers. We have declined Mobilitie's request for access to our ROW because their applications were incomplete. We would be happy to entertain their application as long as they can prove that they are a tele- communications company or a Contractor performing work for a telecommunications company and are willing to sign a Master License Agreement that identifies the design standards that are defined within our community. Every community has to answer to its constituents so we ask that each community and local authority be given the right to control and govern its ROW. Respectfully submitted, Brian E. Olson, P.E. Director of Public Works Date: Feb ruary 22, 2017 Agenda Item #: V.K. To:Mayo r and City Co uncil Item Type: Reques t For Purchas e From:Jo s h Furb is h, General Manager- Liq uor Op erations Item Activity: Subject:Req ues t for Purchas e: 50th and F ranc e F urnace Ac tio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve purchase of a new heating unit to replace two electric space heaters currently being used at the 50th and France store. INTRODUCTION: See attached detailed Request for P urchase Report. ATTACHMENTS: Description Reques t for Purchas e City of Edina • 4801 W. 50th St. • Edina, MN 55424 2/20/2017 Mayor and City Council ☐ ☒ Josh Furbish, General Manager – Liquor Operations Request for Purchase- 50th and France Furnace 2/16/17 Corporate Mechanical $21,140.00 after qualifying for an Xcel Rebate of $5,160.00. Recommended Quote or Bid: Corporate Mechanical Information/Background: Our roof top heating unit at 50th and France has a cracked heat exchanger resulting in less than desirable temperatures inside the store. The current unit has surpassed its original life expectancy and replacing the heat exchanger will not guarantee future performance. Staff recommends that we replace the unit entirely which will also allow us to comply with all current energy codes. The expected life of the new unit would be 12 years and will align with the life expectancy of the other two Edina Liquor locations. The recommended unit has a high efficiency energy rating and would also qualify for an Xcel Rebate of $5,160 bringing the total cost down to $21,140.00. This unit was not available to ship immediately as availability was 5 weeks out when ordered. The 50th store is currently using two electric space heaters to keep in-store temperatures at a suitable level, the space heaters are not efficient and are not ideal from a safety perspective. Date: Feb ruary 22, 2017 Agenda Item #: VI.A. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Kaylin Eid s ness, S enior Communic atio ns Coordinator Item Activity: Subject:Sp eak Up, Ed ina!: Neighborho od Parks Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: No action requested. INTRODUCTION: Since 2012, the City of Edina has used the online engagement website SpeakUpEdina.org to collect ideas and opinions from residents. In January 2017, the discussion topic centered on neighborhood parks. Edina has nearly 40 neighborhood parks, each with unique amenities, programming and users. T hese parks cover 1,560 acres of land in the city and play a large role in the quality of life in Edina. In this discussion, the City posed the following questions: How often do you visit your neighborhood park and what do you spend time doing while you are there? How do you feel about the P arks & Recreation programming in the parks, both for children and adults? What additional programming would you like to see? What amenities are missing in the City’s park system? T he discussion was open for comments between Dec. 27 and Feb. 3. During that time, 54 comments were made on Speak Up, Edina! and 19 comments on Nextdoor. Also, 1,307 users visited the site, garnering 4,018 page views. All commenters in this discussion were from Edina. Attached are the comments from the discussion. ATTACHMENTS: Description Speak Up Discus s ion: Neighborhood Parks Nextdoor Comments Power Point: Speak Up Neighborhood Parks Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes 30 3 54 15 16 PARTICIPANTS TOPICS ANSWERS REPLIES VOTES SUMMARY OF TOPICS PARK AMENTITIES 15 Answers · 1 Replies What amenities are missing in the City’s park system? Raymond Lallier · Citizen · (Postal Code: 55439) · Dec 27, 2016 9:34 am 2 Votes Before adding new amenities to the City's park system, the existing amenities should be properly maintained. I most frequently use Normandale Park. The tennis courts are in deplorable condition, with a rope used to tie down the middle of the net and cracks throughout the playing surface. The basketball court is similar shape. The only sports which receive regular maintenance is hockey and baseball. I have visited other parks and noticed similar gaps in the maintenance of their facilities. The priority should be maintenance and improvement to our existing park infrastructure before adding new amenities. David Frenkel · Citizen · (Postal Code: 55424) · Dec 30, 2016 2:48 pm 0 Votes Properly maintaining facilities/infrastructure costs money which Edina does not make a priority. There doesn't seem to be any plan for yearly maintenance or fixing things that break. At Pamela Park the lock box for the new turf field has been demolished and there is an inadequate lock on the box. The walking path through Pamela Park is covered in ice. Ben Pence · Citizen · (Postal Code: 55436) · Dec 31, 2016 10:37 am 1 Votes The interior of Bredesen Park has been allowed to deteriorate over the years- the hand- carved signs have rotted away, paths have crumbled and buckthorn has taken over. Bredesen Park is 50 acres bigger than Wood Lake Nature Center and could be a similarly great place for walking, skiing and nature watching if it were properly maintained. Also, it's long past time for the those turnstiles in Bredesen to be ripped out and replaced with entrances that allow easy access for the mobility impaired and those with jogging strollers, skis, etc. Nearby nature centers like Wood Lake and Westwood Hills maintain dog-free parks with simple spring-loaded gates or even no gates at all- why cant we? 1 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes Dave Curme · Citizen · (Postal Code: 55439) · Jan 02, 2017 9:05 pm 1 Votes I too would like to see maintenance of the neighborhood parks become a priority before new amenities are added. There are more weeds than grass in many of the neighborhood parks and the hard surfaces on basketball and tennis courts are cracked and deteriorating. Edina's park system is one of it's great assets. Seeing them fall into disrepair is disappointing. Alan Luther · Citizen · (Postal Code: 55424) · Jan 12, 2017 2:34 pm 2 Votes First and Foremost, the infrastructure maintenance should be top priority. No need to create space for a tennis court or a basketball court if you cant afford $5 basketball nets, or $100 backboards when they break down. The updates to the basketball and tennis courts at 50th and Wooddale are tremendous. I hope your future plan focuses on other deteriorated courts and park needs that would be used more if they were updated. On a different note, I have to admit, moving from Jackson Hole Wy, where the National Parks are your backdoor, the parks in Edina have been a tremendous experience for my kids. I know its not easy to maintain. With regards to additions, they recently added a 3 bouldering structures in Jackson and the response has been over the top positive. It has been a great outlet for kids, as well as adults who use it for pleasure and fitness. They occasionally hold small competitions. Possibly Edina Bouldering Clubs could be started for kids and or adults. Thank you. Tyler Nelson · Citizen · (Postal Code: 55410) · Jan 30, 2017 8:48 am 2 Votes I believe Edina is missing a free Splash Pad. Jesse Dodge · Citizen · (Postal Code: 55410) · Jan 30, 2017 9:45 am 0 Votes We live in Strachauer Park neighborhood where there are a huge amount of young children, and more young families seeming to move in every week. The playground is 20+ years old, and you can tell. From what I read, there's no plans for improvements outside of the warming house in the next five years. I'd love to see priority set to finishing updates to all the Edina neighborhood playgrounds. Response: Kaylin Eidsness · Admin · (Postal Code: 55424) · Jan 31, 2017 12:47 pm Thank you for your feedback, Jesse! What kind of specific improvements/replacements would you like to see at Strachauer? brad smith · Citizen · (Postal Code: 55424) · Jan 31, 2017 1:42 pm 0 Votes 2 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes Please stop building new amenities...our parks have become sports facilities and much of the 'new' infrastructure is already falling into disrepair. Can we not just simply have natural space? Our park is Pamela which has gone from a wonderful mix of forest and fields to a sports complex with paved trails (more asphalt --awesome!) and beyond the ridiculous in fenced baseball fields. 90% of the players have never seen the outfield fences because no one can hit it that far. The paved trails were also very poorly done. The grading is such that even a modest rain floods the paved trails in two locations (middle of park and near the warming house) with no real way to get around it. The paved trail is also at the bottom of the sledding hill - the hill we have used for 20 years now has asphalt at the bottom. The thought that i am paying taxed for this stuff is painful. Repair what we have and stop the building! Joel Stegner · Citizen · (Postal Code: 55435) · Jan 31, 2017 2:32 pm 1 Votes I was part of the group that planned the Yorktown Community Garden. I pushed hard for parking, as there was no public parking and the city built some in cooperation with the Southdale Y - a mutually beneficial collaboration. The first couple years were rough, but the city wanted it to work and it is now really first rate. However, the larger park itself - a few issues. No signs at all identifying the park or the garden. When in the garden many times I have told the people about the park, as it isn't obvious what it is. People could easily think it is a Y garden, given its location. If people don't know it is a park, they don't use it. Also all parks should have 1. Signage, 2. Seating and 3. Bathrooms and Drinking Fountains. And I don't think it is too much to ask that they all have some landscaping with trees and other plantings. They are to be places of beauty. And more than anything, the most visible success indicator of parks is that they are full of people having fun - not just teams playing part of the day, but all of the day. The best parks are ones that people use and enjoy. Of course with use comes maintenance, which other comments have addressed, but the fact effort is needed to maintain is s success indicator, as that indicates that frequent use means things get worn out rather than rusted out. Mindy Ahler · Citizen · (Postal Code: unknown) · Feb 01, 2017 12:09 pm 0 Votes Sidewalk or paved path around the rest of Weber Park. Currently only on two sides and well used. More bike racks. Neighborhood planning session for the newly acquired wooded area next to Weber Park (known in the neighborhood as Weber Woods). Chris Bremer · Citizen · (Postal Code: 55410) · Feb 01, 2017 3:30 pm 0 Votes Strachauer Park is used for many city-wide activities. We have kids' soccer fields, a basketball court, an old playground, a summer dog park and winter ice rink, two metal picnic tables and an old, tiny, windowless warming house. Not much of anything for the neighborhood families and adults. We need a real park building as our neighborhood has no public, religious, or commercial indoor spaces for meetings or activities. We'd love to have game areas for families and less athletic adults, a walking path, nature signage, places to sit comfortably, etc. We have lots of ideas but the current parks budget does not even include a water fountain, which we also don't have. Neighborhood parks need 3 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes and deserve some attention and funding. Lindsay Ackerman · Citizen · (Postal Code: 55410) · Feb 01, 2017 9:18 pm 0 Votes My children and I have been on a mission to visit every park in Edina. In our neighborhood, York and Chowen could use porta-potties (in addition to all parks that do not have a bathroom). Strachauer definitely needs new equipment. Has Edina thought about a noise barrier wall along 62 between Xerxes and France? It would definitely be nice since the park is right next to the freeway. Plus, the neighborhood has so much noise from those really busy ramps. In the winter, York Park could use hay bales near the benches to keep injuries down on the sledding hill. Countryside is our favorite park and we also like Maguire Park because of the shade canopy and no rocks. Doug Haining · Citizen · (Postal Code: unknown) · Feb 03, 2017 12:50 pm 0 Votes I agree with Teri Ellis about removing buckthorn. It is a nuisance, non-indigenous plant that has worked its way into almost every wooded area. Further, it crowds out native species. The city should develop a comprehensive plan to get rid of buckthorn in all parkland areas. Elizabeth Bellas · Citizen · (Postal Code: unknown) · Feb 03, 2017 3:51 pm 0 Votes Strachauer Park needs a better building -- something like Countryside Park and Walnut Ridge Park have. We have no indoor meeting spaces in our neighborhood, nor in the adjacent Chowen Park neighborhood -- no churches, schools, coffee shops, etc.. We have an active neighborhood association, as is evidenced by our adoption of the park and the past two years' fall cleanup projects. We have many neighbors who are willing to come out and remove buckthorn, trim underbrush, rake, sweep, pull weeds, etc. At our recent annual meeting, neighbors voiced their willingness to put in work such as painting and sanding the hockey rink. However, a new park building is not something the neighbors do on our own. We need the city to step in and provide the amenity that is enjoyed other neighborhoods in Edina. A new park building with meeting space would give us the ability to plan neighborhood events without always having to rely on someone being willing to open their home to a large group, or drive across town to the library, senior center, or city hall, which is what we have to do now. VISIT PARKS 30 Answers · 11 Replies How often do you visit your neighborhood park and what do you spend time doing while you are there? Raymond Lallier · Citizen · (Postal Code: 55439) · Dec 27, 2016 9:40 am 2 Votes I visit my park at least three times a day almost every day of the year. I walk the dog 4 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes daily; play tennis weekly, weather permitting; play basketball with my sons; play Frisbee; and have neighborhood picnics at least annually. I wish our parks department officials spent more time visiting each park and seeing where maintenance and upkeep are needed. I wrote to the parks director and the public works director (who is responsible for park maintenance) about my and my neighbors' concerns. I have yet to receive a response from either department and the conditions at the park have not changed. It appears the City is more interested in the new additions which the directors can claim credit for than simple maintenance of what was an excellent park system. Response: David Frenkel · Citizen · (Postal Code: 55424) · Dec 30, 2016 2:44 pm I have a saying that certainly applies to the city of Edina...maintenance is boring and new is sexy. Edina earlier this year spent $500 on a pair of ceremonial scissors so new is very important to the city. Chris Kennedy · Citizen · (Postal Code: 55436) · Dec 29, 2016 4:31 pm 2 Votes I go to Van Valkenburg dog park almost every day. I believe it's probably the only park in Edina that has multiple PAYING visitors (via purchase of dog park collar) 365 days a year. However, it gets very little attention from the city. Edina is a fabulous community and always leading edge. That's certainly not the case with this park. Response: Kaylin Eidsness · Admin · (Postal Code: 55424) · Dec 30, 2016 8:47 am Thank you for the feedback, Chris! What could the Parks & Recreation Department do to make it better? Teri Ellis · Citizen · (Postal Code: 55424) · Jan 04, 2017 11:03 pm 0 Votes Ever since Pamela Park received walking paths, we walk our dog most days that are not horribly cold, or wet. We also use them for bike riding in the summer. I have used this park since 1962, and can say, with the new improved walking paths, it is the best it has ever been! Thank you for upgrading it!! We REALLY appreciate the walking paths being cleared in the winter, and the parking lots cleared for cars in the winter. I can not XC ski, or walk on 62nd Street to my park, as 62nd is really NOT SAFE for walkers, especially in the winter!! It hasn't been for the 54 years I have been using it! SIDEWALKS on 62nd STREET - PLEASE!!! During the winter, we try to XC ski, on good snow days, when the snow is not crusted over with ice. We'd love to have XC ski trails surrounding the perimeter, and try to cut those in, or stay on other users trails. Ski etiquette is that you do not walk in ski trails and disturb the tracks. Thank you for providing garbage cans for depositing doggy bags! We appreciated the lights on the playing fields in the spring and fall, when it's dark before 8 or 9, so I can walk our dogs or just go for a walk after work & dinner. Knowing there are coyote's are in the woods...... I can at least see them.....! Teri Ellis · Citizen · (Postal Code: 55424) · Jan 04, 2017 11:11 pm 2 Votes I forgot to mention how THRILLED we are to see the beginning of buckthorn removal at 5 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes Pamela park !!! THANK You!! Response: Kaylin Eidsness · Admin · (Postal Code: 55424) · Jan 31, 2017 1:59 pm That's great to hear. Thanks, Teri! Sarah Lenhardt · Citizen · (Postal Code: 55435) · Jan 08, 2017 2:14 pm 0 Votes I live in the Cornelia school neighborhood and we do not have a neighborhood park. Rosalind park is more than a mile away and the school playground is not the same as a real neighborhood park. I really hope the Fred Richards project takes into account the needs of the local neighborhood as this has potential to be a neighborhood park in addition to a large community park. I would love to be able to walk to a park with my kids! Response: Kaylin Eidsness · Admin · (Postal Code: 55424) · Jan 31, 2017 12:53 pm Hi, Sarah! Thank you for the feedback. The Parks & Recreation Department is holding a community meeting in regards to Fred Richards Park at 7 p.m. Monday, Feb. 6, at Cornelia Elementary School, 7000 Cornelia Drive. You should think about participating there, too! Elizabeth Daughton · Citizen · (Postal Code: 55436) · Jan 12, 2017 3:10 pm 0 Votes I am an enthusiast photographer and live in Nine Mile Village next to Bredesen Park, and close to Countryside Park. I go to both parks almost every day. I go to the parks to not only shoot photos of these beautiful sites, but also to walk on the trails. I visit these parks at least four times a week. They are an important part of my daily routine. I also shoot photos in Arden Park and in Utley Park, both sites filled with seasonal beauty. Some of my photos have appeared in the last three issues of the Nine Mile Creek Watershed District calendar. They show the trails, wildlife and woods next to the creek. Thank you for keeping the trails in Bredesen Park free of snow and ice and for maintaining the bathroom building. Tim Sipprell · Citizen · (Postal Code: unknown) · Jan 13, 2017 9:56 am 1 Votes I live near Todd Park and use it a lot for Tennis and things like frisbee and football with my kids. I am hoping to see some improvements to the nets and surface in the near future. The nets are pretty shot. I have also gone into the city hall and asked that park maintenance do something to relieve tennis players from the stench of dog feces that is placed in the trash can right next to the courts. It is frankly disgusting. Can you please move the garbage cans well away from the courts, or put in new cans for dog waste only? I love dogs but I don't think anyone would would appreciate a can full of dog waste at their gym or wherever they work out, and those tennis courts are where we work out! We have also had many occasions where we find dog waste not picked up in the fields at 6 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes the Park. It's really too bad that happens and I know we don't live in a perfect world. I just wonder if maybe hiking up fines and posting warnings would cut down on that. That land is valuable and used by many, and nobody needs to dive into a huge pile of dog feces when they are trying to play/exercise on lovely public land. Response: Kaylin Eidsness · Admin · (Postal Code: 55424) · Jan 31, 2017 1:14 pm Thank you for your feedback, Tim! I've forwarded your comment to Parks & Recreation staff to see if this is something they can take care of this summer. Barb Swanson · Citizen · (Postal Code: unknown) · Jan 30, 2017 8:52 am 0 Votes We use Bredesen Park frequently for walks both on the inside trails and the outside of the fence one. The biggest problem there is that it is being over run with buckthorn. Don't know if it's possible to get rid of it, but it seems that we should try. Also love to play tennis at Todd Park and bring my grandchildren regularly to play at Alden Park. Tyler Nelson · Citizen · (Postal Code: 55410) · Jan 30, 2017 8:54 am 0 Votes We live near Chowen, York and Strachauer Parks. We visit them multiple times weekly whether it is to have the kids play, meet with friends, host BBQs, or just out for a quick skate. We feel that the playground equipment could use a little updating but honestly, the kids just don't care. They love it regardless. Erin Mills · Citizen · (Postal Code: 55436) · Jan 30, 2017 9:53 am 0 Votes We live in the Fox Meadow neighborhood and the nearest park is Fox Meadow. I would love for the city to expand this park to include a playground for bigger kids. Right now it only includes a small playground for very young children. Their appears to be room to add another playground area since there is a grassy hill there too. The next nearest park to us is Walnut Ridge and that is just too far to walk for young kids. Finally, is there a way to access Fox Meadow Park without walking along Blake? Response: Kaylin Eidsness · Admin · (Postal Code: 55424) · Jan 31, 2017 1:08 pm Hi, Erin! Thanks for your feedback. Unfortunately, it looks like Blake Road is the only way to access the Park, besides Fox Meadow Lane, which is a cul-de-sac. Are there sidewalks along your entire route to the Park on Blake Road? Is there anything that would make you feel safer walking along Blake Road? Matt Co · Citizen · (Postal Code: 55410) · Jan 30, 2017 9:57 am 0 Votes My family visits Strauchauer and York Parks at least once a week 9 months out of the year and once every couple weeks during the deep winter months. We skate, play on the playground, play basketball, teach my kids to ride bikes, fly kites, sled, play soccer, and 7 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes play baseball. York is a fantastic park, buy could use bathrooms (permanent of Biffs). Strauchauer could use some updates to the playground and restrooms. Could also use skating sleds for young kids. Other parks we visit less frequently are Pamela, (walking trail and playground) Chowen (soccer, basketball, and playground), Rosalind ( disc golf, great new playground, paved and unpaved trails), Centennial(paved trail, model boats), and Edinborough (gym and adventure peak). All nice Parks with recent upgrades to equipment. Perry Bergren · Citizen · (Postal Code: unknown) · Jan 30, 2017 2:15 pm 0 Votes I use the tennis courts 3 to 4 times per week in the warmer months. Use them for son's soccer games and walking dog. Suggest building courts for pickle ball and not tying up tennis courts for that activity. Response: Kaylin Eidsness · Admin · (Postal Code: 55424) · Jan 31, 2017 1:10 pm Thank you for your feedback, Perry! In what park would you like to see Pickleball courts and do you play tennis? Siobhan White · Citizen · (Postal Code: 55410) · Jan 30, 2017 4:08 pm 0 Votes My family visits Strachauer (our local park, at the end of our block) every day (we walk the dog and take our kids to the playground). We go to Chowen and York Parks often as well. We play on the playground and have skated a few times, though the warming house isn't open that often. When it is, it is a really nice treat. They could use those "walkers" to help kids (and me) learn to skate. I agree that York is a fantastic park, and pretty much perfect as-is (nice to have natural places to play along the creek), but could use bathrooms or Port-o-Potties. Strauchauer could use some updates to the playground. We go to Edinborough and have had our kids' birthday parties there. We love the climbing structure (though at age 6 and 9, they are outgrowing it). It would be great if Strachauer Playground was updated with new climbing equipment that older kids could enjoy, too (like one of those climbing walls, or more swings and bigger slides). Removing the pebbles would be great, too. I can't tell you how filthy the kids get, and how many knees have been ripped open from the pebbles. The best thing about York and Stachauer is the natural grass. Joel Stegner · Citizen · (Postal Code: 55435) · Jan 31, 2017 1:50 pm 0 Votes I live in the Colony is the Southdale neighborhood. It is a large mixed use neighborhood with very little in the way of parks - none at all on the northern end. There are parks just outside the neighborhood, but they are inaccessible as our part of the neighborhood, with many residents, is surrounded by the Crosstown on the north and busy, pedestrian unfriendly streets. Yorktown and Centennial Lakes are on the extreme South of our neighborhood. I have a plot in the Yorktown community garden, which is about a 10+ minute drive away. That is the park I use, but solely for that purpose, as its only amenity is a skate park. When younger when I and my kids did team sports, I was a heavy user of parks around the city, but as a senior, the lack of amenities (bathrooms, benches and picnic tables) in most parks makes them less attractive. A true neighborhood park 8 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes should be close enough to be in safe walking distance, which from where I live is not true. Mirta Sierra Calvo · Citizen · (Postal Code: unknown) · Jan 31, 2017 3:05 pm 0 Votes Centennial Lakes is my daily backdrop. I love it. Mindy Ahler · Citizen · (Postal Code: unknown) · Feb 01, 2017 11:59 am 1 Votes I live near Weber Park and visit at least once/week. I enjoy ice skating and skiing around the park in the winter. In the summer I like to play frisbee and walk in the nearby woods. I appreciate that there is not an extensive amount of structured activities at the park and open space that is not a designated field so that there is space for creating our own activities. We also use the park regularly for neighborhood gatherings through our neighborhood association - it is central to our Morningside neighborhood identity and creates a regular informal gathering place with neighbors. New sidewalk was added last year to one side of the park and it would be wonderful to have a full loop all the way around. Since it is our neighborhood park I usually walk or bike there for activities. More bike racks please! Annette Hallberg-Gaughan · Citizen · (Postal Code: 66205) · Feb 02, 2017 9:12 am 0 Votes Our family enjoys the parks in Edina. Our issue is getting to and from the parks in our neighborhood. There is no sidewalk to safely allow children to get to Tingdale Park. When our children were young, we would not allow them to walk to Tingdale Park by themselves because they needed to cross the busy four-way stop at Benton Ave and Tingdale Ave. Many drivers barely slow down at this intersection. The second park that our family often visits is Garden Park. We would like the short sidewalk along Hansen Road extended to Benton Ave to safely allow children to walk to the park. If we walk to Garden Park through the residential streets, there is no painted crosswalk on Hansen Road to alert drivers to residents crossing Hansen Road to get to Garden Park. Let’s make getting to and from Edina’s parks safer for our children by installing sidewalks and crosswalks. Gary Bartolett · Citizen · (Postal Code: 55439) · Feb 02, 2017 9:50 am 1 Votes I live across the street from Braemar so I visit the park every day. Over the past 35 years the natural area has been allowed to deteriorate into a buckthorn forest. The area is in dire need of a consistent maintenance program to promote it as a healthy floral and faunal area. From other comments here it appears that maintenance is a common problem. The City needs an overall park maintenance program in someone's budget so that keeping what we have in good condition is as important as programs. Benches, picnic tables and garbage cans would also be helpful.comment... 9 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes Elizabeth Bellas · Citizen · (Postal Code: unknown) · Feb 03, 2017 3:36 pm 0 Votes I visit Strachauer Park nearly every day in the winter, and generally twice a day in the spring, summer, and fall. Mostly I'm there walking my dog and using the off-leash area in season. Our neighborhood association has also scheduled events at Strachauer Park over the past couple of years -- "Friday Fun Nights" where neighbors come to play various lawn games, as well as neighborhood-wide potlucks for Night to Unite. PARK PROGRAMMING 9 Answers · 3 Replies How do you feel about the Parks & Recreation programming in the parks, both for children and adults? What additional programming would you like to see? Dave Curme · Citizen · (Postal Code: 55439) · Jan 02, 2017 8:44 pm 2 Votes The summer programming in the parks is great. I would like to see timers added to the lights on the skating rinks during the posted hours in the winter. My son and I were kicked off the rink tonight at 8pm due to "not enough skaters". The posted hours are to 9:30 pm. Having timers on the lights would allow residents to use the rinks during posted hours regardless of whether the warming house is staffed. There are so few nights when the rinks aren't in use by EHA teams it makes it difficult for residents to use the rinks if they are shut down unexpectedly. Response: Kaylin Eidsness · Admin · (Postal Code: 55424) · Jan 31, 2017 12:40 pm Thanks for the feedback, Dave! We'll make sure it's shared with staff. Teri Ellis · Citizen · (Postal Code: 55424) · Jan 04, 2017 11:18 pm 0 Votes Last winter there was an evening for snow shoeing at Braemar, with Hoigaards bringing snowshoes for residents to try it out, and a chance to eat at the Tin Fish afterwards. Is this happening again this year! It was a wonderful evening!! It would be great to expand this to trying out XC skiing as well! Response: Greg Good · Citizen · (Postal Code: 55439) · Feb 01, 2017 3:56 pm Teri - There is another Braemar snowshoe event upcoming on Friday, February 17th at 6pm. Let's hope we have some fresh snow! Joel Stegner · Citizen · (Postal Code: 55435) · Jan 31, 2017 2:10 pm 1 Votes First and foremost, parks are a place to enjoy nature. Just hanging out should be a 10 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes option without a structured program. An example. A family picnic. A park should to a comfortable place to do this. Or a informal place to play a game or practice a skill. Example - playing fields at Lewis. Signs said only use by authorized teams. Most of the day, the fields were empty. And why couldn't a coach simply use the field when not used for a practice, or shock and honor, kids go there, set up cones and practice or scrimmage. Is the turf that fragile? This teaches a very wrong headed notion of outdoor recreation - that it is only tolerated when highly organized by adults. Are our park showplaces, as in highly manicured and not greatly used, or a little more beat up because they are having heavier use. If not allowed to self organize, youth don't learn valuable lessons, learn to accept exclusion instead of inclusion and become couch potatoes in training. Pardon the rant, but think more deeply about how we do and don't use our wonderful parks is needed. If our parks were what they should be, driving by during the day you would see them in use by kids, seniors and working adults taking a mental health day. While golf is great, it's cost and time requirements aren't right for a lot of adults. In a city known for tennis, it is disappointing to use his little used our courts are, particularly given it would not be difficult to organize low cost summer leagues for adults and kuds, Response: Gary Bartolett · Citizen · (Postal Code: 55439) · Feb 02, 2017 10:23 am I second your first sentence. We have a potentially great natural area at Braemar which the City keeps trying to turn into an adult playground. We do not need more programs we need to maintain the good things we have. Mirta Sierra Calvo · Citizen · (Postal Code: unknown) · Jan 31, 2017 3:06 pm 0 Votes It is family oriented and age appropriate. Just right Mindy Ahler · Citizen · (Postal Code: unknown) · Feb 01, 2017 12:05 pm 1 Votes No additional programming is needed. It's great to have open play space that is not for a designated activity giving neighbors the freedom to create our own informal activities together. Connie Braun · Citizen · (Postal Code: 55436) · Feb 02, 2017 8:26 am 0 Votes I know my parents, who are snowbirds, along with many other snowbirds who winter in Florida or Arizona enjoy playing team bocce ball. This would be something our aging population could continue to do and allows for socializing and mild exercise. 11 of 12 Full Report Neighborhood Parks Closed Feb 03, 2017 · Discussion · 30 Participants · 3 Topics · 54 Answers · 15 Replies · 16 Votes 12 of 12 Full Report Create post (/city/create_post/) AGENCY HELP © Nextdoor 2017 About (/about/) Blog (https://blog.nextdoor.com) Terms of Service (/agency_agreement/) Home (/city/feed/) Inbox (/city/inbox/) Map & Metrics (/city/m… Invite residents (/city/… (/events/cale…Events Directory (/city/directory/) Add staff members (/city… Agency User Community… Help center (https://agen… Looking for feedback on your neighborhood park! (/news_feed/? post=41678423) City Staff (/profile/1203951) from City of Edina · 30 Jan Edina has nearly 40 neighborhood parks, each with unique amenities, programming and users. These parks cover 1,560 acres of land in the city and play a large role in the quality of life in Edina. The feedback from this discussion will be compiled and presented to the City Council Feb. 22. How often do you visit your neighborhood park and what do you spend time doing while you are there? How do you feel about the Parks & Recreation programming in the parks, both for children and adults? What additional programming would you like to see? What amenities are missing in the City’s park system? Head on over to www.speakupedina.org (http://www.speakupedina.org) to share your feedback. Thank you! Shared with all areas in City of Edina in General (/profile/1203951) REPLY 19 • Bill, Megan, Mirna, and 1 other thanked you Linda P. from Melody Lake · 30 Jan I love walking my dog in Arneson Acres. I wish we were allowed in the garden area. I believe that 99% of dog owners are responsible about cleaning up after their pets. It would be nice if there were occasional benches in the wooded areas. Thank Les K. from Todd Park · 30 Jan I love walking along the trail in the wetland area adjacent to Todd park. I am concerned that the land owner at the end of the trail has made that trail impassable and would like it reopened so that the public can walk along the wetland like we previously were able to do many years ago. My understanding is that the land adjacent to the wetland is public. LJK Thank Torie and Jennifer thanked Les Bill S. from Centennial Lakes · 30 Jan (/city/feed/)City of Edina (/city/create_post/) I walk through Centennial Lakes nearly every day. I enjoy disc golfing over at Rosland Park a few times every summer. The only thing I'd like to see is a place designated for quadcopters. I'm thinking hoops hanging from trees and some sort of circuit for races. Thank Leslie S. from Brookside Heights · 30 Jan Definitely the wooded areas and bike/walking paths. Thank Alan M. from Morningside · 30 Jan Edina citizens and their furry family, need more off leash parks for dogs. :) Kind Regards, Alan Michael Thank Mark S. from Presidents · 30 Jan My wife and I (and especially our 2 dogs) love Vanvalkenburg Dog Park. They are little dogs and they love both the small dog area and the big dog area. It's also heart warming to see all the kids and adults enjoying the ball fields there as well. Thank marian p. from Presidents · 30 Jan I also love the VanValkenburg dog park. Centennial Lakes is very nice, and the Edinborough Park is wonderful. We are lucky to have these and many other parks available. Thank Nancy R. from Countryside · 30 Jan I love to walk Bredeson park. I, too, use the Vanvalkenburg dog park almost every day. The ice on the north part of the trail around is dangerous, very dangerous. Thank Joan O. from Chowen Park · 30 Jan I often use the park by the creek between 54th and 55th? I take my grandkids and my dog there and they can play on the equipment and walk along the creek. Then we like to walk up the hill and across … View more Thank Peggy H. from Parkwood Knolls · 30 Jan I would LOVE to have a playground for my grandchildren and our immediate neighbors, there is NOTHING for over a mile from our home! Playgrounds are such and important part of a sense of a … View more Thank Jan J. from Todd Park · 30 Jan (/city/feed/)City of Edina (/city/create_post/) Not all land near parks and wetlands are public. Rather than assuming, the City of Edina as well as Minnehaha Watershed is a great resource for those reseaching public vs private lands. Thank Jennifer thanked Jan Mary P. from Melody Lake · 30 Jan I do a lot of exercise walking with my dog in the parks year round. I wish there were portable bathrooms at all the parks during the winter and summer months. Otherwise, the trail systems are great and I love living by all the great parks. Thank Jennifer thanked Mary Betty F. from Bredesen Park · 31 Jan Love walking Bredesen and Walnut Ridge. Thank Gary B. from Dewey Hill · 1 Feb I headed over to Speak Up Edina to join the discussion. The site seemed to accept my login but on my post it keeps asking me to prove I am not a robot without giving me a way to do so. I want to advocate for immediate maintenance on the Braemar east hill. How do I get in. Thank City Staff (/profile/1203951) from City of Edina (/agency/516651/) · 1 Feb Hi Gary, What browser are you using? If it's still not working, feel free to leave your feedback here. We'll compile and share these comments with City Council as well. Thanks! Linda H. from Parkwood Knolls · 1 Feb I was using my phone and the site failed. So I'd like to leave feedback. We walk Bredesen and Walnut Ridge. We take our g'kids to Walnut Ridge playground and are underwhelmed. Now go to SLP either Blake or near the splash pad. Great parks. Thank Kathleen D. from Concord · 1 Feb I have never used Speak UP as it is just plain not user friendly...I think the number of comments on topics over the years indicates many don't know about it and those that do don't find it worth trying to navigate. Thank Gary B. from Dewey Hill · 2 Feb (/profile/1203951) (/city/feed/)City of Edina (/city/create_post/) It worked with Internet Explorer so the site seems to have a compatibility issue with Edge. Thank Katherine B. from Braemar Hills · 2 Feb I would like the city to establish some measurable objectives/target for the parks. For example, every household would have a play structure within .50 or .75 miles of their home. I would also like … View more Thank Write a reply… (/city/feed/)City of Edina (/city/create_post/) The CITY of EDINA Speak Up, Edina! January Discussion: Neighborhood Parks The CITY of EDINASpeakUpEdina.org EdinaMN.gov 2 The CITY of EDINANeighborhood Parks In this discussion, the City posed the following questions: •How often do you visit your neighborhood park and what do you spend time doing while you are there? •How do you feel about the Parks & Recreation programming in the parks, both for children and adults? What additional programming would you like to see? •What amenities are missing in the City’s park system? EdinaMN.gov 3 The CITY of EDINAJanuary Discussion •Open Dec. 27-Feb. 3 •73 comments made in total •1,021 new visitors; 1,307 total visitors •4,018 page views EdinaMN.gov 4 The CITY of EDINA •Maintenance •Before adding new amenities, existing amenities should be maintained •Examples: tennis and basketball courts, walking paths, playgrounds, etc. •New Park Shelter at Strachuer Park for Neighborhood Gatherings and to Rent •Remove Buckthorn •Sidewalks •To safely get to and from the neighborhood park •Programs for Aging Adults •Splash Pad •Residents Love their Neighborhood Park! Common Themes EdinaMN.gov 5 The CITY of EDINASpeak Up, Edina! •Next Discussion Topic: 49 ½ Street Redevelopment EdinaMN.gov 6 The CITY of EDINASpeak Up, Edina! Questions? SpeakUpEdina.org EdinaMN.gov 7 Date: Feb ruary 22, 2017 Agenda Item #: VII.A. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Jo yc e R ep ya, S enior Planner Item Activity: Subject:PUBLIC HEARING: Resolution 2017-15, 2017 Urb an Hennep in County Community Development Blo ck Grant (CDBG) P ro gram Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2017-15 approving the recommended 2017 Urban Hennepin County Community Development Block Grant (CDBG) budget for submission to Hennepin County. INTRODUCTION: T he CDBG program is a federal entitlement program administered by HUD who in turn, charges Hennepin County to oversee the distribution of the funds to its communities. As a recipient of HUD funds each community must affirmatively further fair housing by being proactive in addressing impediments to fair housing choices. Staff recommends adoption of the attached Resolution 2017-15 approving 2017 CDBG funding distribution. ATTACHMENTS: Description 2017 Urban Hennepin County CDBG Budget - Staff Report 2017 CDBG Budget Analys is & Reques ts for Funding Res olution No. 2017-15 2017 CDBG Presentation February 22, 2017 Mayor & City Council Joyce Repya, Senior Planner 2017 Urban Hennepin County Community Development Block Grant (CDBG) Program Resolution No. 2017-15 Information / Background: The CDBG Community Development Block Grant Program is a federal entitlement program administered by HUD who in turn, charges Hennepin County to oversee the distribution of funds to its communities. These funds are to be directed toward the improvement of housing opportunities and providing a suitable living environment for persons with low and moderate incomes. As a recipient of HUD funds, the County, and each community must affirmatively further fair housing. Hennepin County encourages all communities to be proactive by addressing impediments to fair housing choices. The use of CDBG funds to address local needs must be consistent with priorities identified in the Consolidated Plan for affordable housing, community development and human services. HUD mandates that no more than 15% of the city’s budget may be directed toward funding public service agencies with the remaining 85% addressing community development needs. Edina’s preliminary 2017 budget allotment for planning purposes is $118,424, a 2.5% increase from the final 2016 budget of $115,571due to an identified increase in poverty in the city. Once HUD establishes the 2017 CDBG budget later this spring, Hennepin County and its respective cities will be notified of any changes to the allotments. If a change in the budget occurs, a paragraph in the accompanying Resolution provides for Edina’s final 2017 CDBG budget to be readjusted without coming back to the City Council. The following agencies requesting 2017 CDBG funds are those which the City has supported for many years: Public Services – 15% of total ($118,424) budget = $17,764 • Senior Community Services (HOME – Household & Outside Maintenance for Elderly) The mission of HOME is to assist adults 60 years of age and older to maintain their dignity and live independently by providing accessible, reliable, and affordable homemaker, home maintenance and chore services. In 2016, 60 seniors received services; 70% of which were low STAFF REPORT 2017 CDBG Recommendation Page 2 to moderate income individuals (CDBG requires at least 51%). Historically, the total HOME operating budget for Edina has been $26,000, and since 2000 the City Council has asked the Edina Housing Foundation to make up the difference between the availability of CDBG funds to ensure that services to Edina seniors are met. SCS is requesting $8,887, and will again submit a funding request to the Edina Housing Foundation to make up the $17,113 difference needed to support the valuable H.O.M.E. services for Edina seniors. • Community Action Partnership for Suburban Hennepin (CAPSH) CAPSH provides full-cycle homeownership services to include foreclosure prevention, first time homebuyer education, reverse mortgage counseling, home repair and maintenance, energy assistance, free legal services and tax preparation, employment counseling and financial/budget counseling. In 2016, CAPSH reported their programs benefited 23 households: 12 took advantage of the Reverse Mortgage Counseling; 4 Foreclosure Prevention; 2 Homebuyer workshop; and 1 household took advantage of the Home Rehab & Maintenance Counseling, Financial Literacy Workshop, and FAIM Enrollment programs. CAPSH reported that in 2016, 90% of their client’s incomes were below 80% AMI, (CDBG requires a minimum 51% to be low or moderate income individuals.) CAPSH is requesting $4,700 to continue serving Edina residents in 2017. • HOME Line HOME Line provides tenant advocacy services for low income Edina renters with a Tenant Hotline offering tools necessary to keep their homes safe and affordable. In 2016 they served 105 Edina families and prevented approximately 6 evictions, saving the homeowners approximately $13,820. Over the past year, HOME Line’s Somali and Spanish speaking tenant advocates continued to work with the immigrant communities in their native languages. HOME Line is requesting $4,328; however $4,177 is proposed to ensure that the public service allotment does not exceed 15% of the overall budget. In the event the final 2017 CDBG budget is increased, HOME Line’s allotment may be increased as well. The following is a breakdown of the Public Services final 2016 CDBG budget, the 2017 requests from the service providers, and the recommended 2017 CDBG budget: 2016 2017 2017 PROVIDER BUDGET REQUESTS RECOMMENDATION H.O.M.E. $ 8,676 $ 8,887 $ 8,887 C.A.P.S.H. $ 4,597 $ 4,700 $ 4,700 HOME Line $ 4,063 $ 4,328 $ 4,177 TOTAL $ 17,336 $ 17,915 $ 17,764 15% 15.128% 15% Community Development – 85 % of total ($118,424) budget = $100,660 After the $18,424 distribution for public services, $100,660 remains to be directed toward community development projects addressing the housing needs of low and moderate income individuals in the community. In years past, the Community Development funds have been STAFF REPORT 2017 CDBG Recommendation Page 3 distributed between the Rehabilitation of Private Property program and West Hennepin Affordable Housing Land Trust (WHAHLT). The Rehabilitation of Private Property program provides deferred repayment loans of up to $30,000 to make structural improvements to owner occupied homes with no more than 4 dwelling units per property. Eligibility for the program is based on a household income schedule established by HUD for the Minneapolis/St. Paul area. The income limits may not exceed 120% of the Area Median Income (AMI), which for a 4 person household is currently $99,500. Hennepin County facilitates this program and reports that currently, there is over $177,000 available in Edina’s program with no waiting list. The large reserve of funds is a result of former loans being paid off and recycled back into the program to again assist Edina homeowners maintain their homes. In an effort to raise awareness of the housing rehab program, the Communication’s Department has advertised the program in the city’s publications, and will continue to do so. However, due to the large reserve of funds currently available for the Rehabilitation of Private Properties program it is recommended that the program not receive funding in the 2017 budget cycle. It is recommended that all of the $100,660 community development funds be distributed to West Hennepin Affordable Housing Land Trust (WHAHLT) for their Homes Within Reach program which provides an affordable homeownership opportunity using the Community Land Trust model for income eligible homebuyers. The Community Land Trust model removes the market value of the land from the mortgage equation, thus reducing the cost of a home for a work-force family by approximately 30-50 percent - This assistance makes the house more affordable than those on the open real estate market. WHAHLT owns the land and the homeowner owns the home. A Ground Lease signed by both parties defines and secures the roles and responsibilities of both WHAHLT and the homeowner, including, but not limited to a resale/recapture provision, and long-term rights and use of the land. One of the strategies identified in the Housing element of Edina’s Comprehensive Plan calls for the City’s commitment to fund and expand its financial and technical support of community land trusts. Attesting to that goal, since 2007, the City has provided approximately $923,945 in CDBG assistance to WHAHLT - aiding in the purchase, rehabilitation and resale of 11 Edina homes to income eligible buyers. Currently, the 2016 final CDBG allotment of $98,235 remains to be spent. Moving forward, the proposed $100,660 when added to the $98,235, 2016 funds, will provide $198,895 toward assisting WHAHLT to purchase at least two additional land trust homes; reinforcing the City’s commitment to providing and securing affordable housing in the community. Over the past year, the city has advertised the aforementioned programs as well as other social services available to Edina residents through the City of Edina’s website, the “About Town” magazine, and activities directories; and will continue to do so in the year to come. ATTACHMENTS: Budget Analysis & Requests for Funding 1. 2017 Hennepin County CDBG Funding Allocations 2. Hennepin County FINAL 2016 CDBG Allocation 3. Edina’s Final FY 2016 CDBG Budget STAFF REPORT 2017 CDBG Recommendation Page 4 4. 2011 – 2017 CDBG Budget Breakdown 5. Agencies 2017 Funding Requests The CITY of EDINA 2017 CDBG BUDGET Community Development Block Grant Program The CITY of EDINA CDBG BUDGET 2015 - 2017 www.EdinaMN.gov 2 2015 2016 2017 FINAL PROPOSED EDINA’S BUDGET: $117,432 $115,571 $118,424 Public Services: 15% $ 17,615 $ 17,336 $ 17,764 Community Development: 85% $ 107,836 $ 98,235 $ 100,660 The CITY of EDINA 2017 PUBLIC SERVICES 15% of $118,424 Budget or $17,764 Service Providers: •- Senior Community Services H.O.M.E. Program •- Community Action for Suburban Hennepin (CAPSH) •- HOME Line www.EdinaMN.gov 3 The CITY of EDINA 2017 Public Service Provider Senior Community Services – H.O.M.E. H = Housing O = Outside M = Maintenance E = Elderly Requesting: $8,887 Recommend: $8,887 www.EdinaMN.gov 4 The CITY of EDINA 2017 Public Service Provider C.A.P.S.H. Community Action Partnership for Suburban Hennepin Full cycle home ownership, energy assistance, free legal services, tax preparation, employment counseling, financial/budget counseling Requesting: $4,700 Recommend: $4,700 www.EdinaMN.gov 5 The CITY of EDINA 2017 Public Service Provider HOME Line Tenant advocacy for Edina renters. Maintains a tenant hotline offering tools necessary to keep the home of Edina renters safe and affordable. Request: $4,328 Recommend: $4,177 www.EdinaMN.gov 6 The CITY of EDINA 2017 COMMUNITY DEVELOPMENT 85% OF $118,424 Budget or $100,660 WHAHLT West Hennepin Affordable Housing Land Trust Homes Within Reach Program Provides affordable homeownership opportunities using the Community Land Trust model for income eligible homebuyers. Requesting: 100,600 Recommend: $100,660 www.EdinaMN.gov 7 The CITY of EDINA 2017 CDBG Recommended Budget Planning Budget: $118,424 PUBLIC SERVICES : $17,764 (15%) - Senior Community Services H.O.M.E. $ 8,887 - C.A.P.S.H. $ 4,700 - HOME Line $ 4,177 COMMUNITY DEVELOPMENT: $100,660 (85%) - West Hennepin Affordable Housing Land Trust $100,660 www.EdinaMN.gov 8 Date: Feb ruary 22, 2017 Agenda Item #: VII.B. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Cary Teague, Co mmunity Develo p ment Directo r Item Activity: Subject:PUBLIC HEARING: Resolution No: 2017-16; Preliminary & F inal Plat, 6124 Ewing Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2017-16, approving the subdivision with variances. INTRODUCTION: On January 25, 2017, the P lanning Commission unanimously recommended approval of the subdivision and variances subject to the findings and conditions outlined in the approving Resolution. ATTACHMENTS: Description Res olution No. 2017-16 Planning Commiss ion Staff Report Planning Commiss ion Minutes 6124 Ewing Avenue 6124 Ewing Presentation The CITY of EDINA Subdivision with Variances 6124 Ewing Avenue The CITY of EDINA EdinaMN.gov 2 The CITY of EDINA EdinaMN.gov 3 The CITY of EDINA EdinaMN.gov 4 The CITY of EDINA EdinaMN.gov 5 The CITY of EDINA www.EdinaMN.gov 6 The CITY of EDINA www.EdinaMN.gov 7 The CITY of EDINA EdinaMN.gov 8 The CITY of EDINA www.EdinaMN.gov 9 The CITY of EDINA www.EdinaMN.gov 10 The CITY of EDINA This Request Requires: EdinaMN.gov 11 A subdivision; Lot width variances from 81.5 feet to 76 feet for each lot; and Lot area variances from 11,500 square feet to 11,172 square feet for each lot. The CITY of EDINA www.EdinaMN.gov 12 The CITY of EDINA Primary Issue •Are the findings for a Variance met? EdinaMN.gov 13 The CITY of EDINA www.EdinaMN.gov 14 The CITY of EDINA EdinaMN.gov 15 The CITY of EDINA EdinaMN.gov 16 The CITY of EDINA www.EdinaMN.gov 17 The CITY of EDINA www.EdinaMN.gov 18 The CITY of EDINA EdinaMN.gov 19 5945 Concord The CITY of EDINA EdinaMN.gov 20 Subject Site The CITY of EDINA EdinaMN.gov 21 6120 Brookview The CITY of EDINA EdinaMN.gov 22 The CITY of EDINA EdinaMN.gov 23 Subject Site The CITY of EDINA Variance Criteria a)Will the proposal relieve practical difficulties that prevent a reasonable use from complying with the ordinance requirements? b)There are circumstances that are unique to the property, not common to every similarly zoned property, and that are not self- created? c)Will the variance alter the essential character of the neighborhood? EdinaMN.gov 24 The CITY of EDINA Recommendation EdinaMN.gov 25 The CITY of EDINA EdinaMN.gov 26 The CITY of EDINA EdinaMN.gov 27 The CITY of EDINA EdinaMN.gov 28 The CITY of EDINA EdinaMN.gov 29 The CITY of EDINA EdinaMN.gov 30 The CITY of EDINA EdinaMN.gov 31 The CITY of EDINA EdinaMN.gov 32 The CITY of EDINA EdinaMN.gov 33 The CITY of EDINA EdinaMN.gov 34 The CITY of EDINA EdinaMN.gov 35 Date: Feb ruary 22, 2017 Agenda Item #: VIII.A. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Chad A. Millner, P.E., Direc tor of Engineering Item Activity: Subject:Authority to Enter into Outlot A Purc has e Negotiations Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Authorize staff to begin negotiations with property owner to purchase Outlot A. INTRODUCTION: Good faith discussions with the property owner have been unsuccessful in acquiring sidewalk and utility easements. Staff is requesting authorization to begin negotiating the purchase of Outlot A. Outlot A is adjacent to W. 77th Street between P arklawn Avenue and Minnesota Drive. ATTACHMENTS: Description Outlot A Graphic Outlot A Legend Hydrant Red Raw, Green Raw, Red Manhole Standard System Valve Ball Butterfly Cone Gate Plug Production Well Treatment Plant Curb Stop Pressurized Main Air Release Distribution Main Raw Abandoned Main Private Lateral Commercial Domestic Fire HydrantLine Industrial Irrigation February 14, 2017 Map Powered by DataLink from WSB & Associates 1 in = 80 ft ± Date: Feb ruary 22, 2017 Agenda Item #: VIII.B. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Chad A. Millner, P.E., Direc tor of Engineering Item Activity: Subject:Highway 169 P ro ject - Loc al Imp ac t Up d ate Dis cus s ion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. Discussion Only. INTRODUCTION: T he purpose is to provide the council an update on what has occurred thus far and the options that are available going forward. ATTACHMENTS: Description Local Impact Update TH 169 The CITY of EDINA MnDOT Highway 169 Project Update on Local Impacts Discussion February 22, 2017 The CITY of EDINA Questions •Is the traffic appropriate in the short-term (9 months)? •Typical local streets •Is there a safety issue? •What are the big picture considerations? www.EdinaMN.gov 2 The CITY of EDINA Location •Team Effort •MnDOT •Edina •Hopkins •Minnetonka •Hennepin County •Emergency Services – PD* •Contractor www.EdinaMN.gov 3 The CITY of EDINA Resident Concerns •Speed •Volume •Pedestrian Safety •Semi-Truck Traffic •Noise / Working Hours •Aggressive Driving www.EdinaMN.gov 4 The CITY of EDINA Data / Background •Pre-construction = 1000 vehicles per day •Week 1 & 2 of closure = 5100 vehicles •Week 3 of closure = 3800 vehicles •33% more southbound AM rush •33% more northbound PM rush •Week 4 of closure = 3800 vehicles •43% more southbound AM rush •56% more northbound PM rush •Week 5 of closure = current week www.EdinaMN.gov 5 The CITY of EDINA Data / Background •McCauley Trail – 169 Pavement Rehab •CenterPoint Energy Beltline Project – 2016 •Highway 100 from 50th Street to 494 – 2015 / 2016 •France Ave Pavement Rehab •City Street Reconstruction Projects •Tracy Avenue – displaced 7500 vehicles •Not an isolated issue and will continue with the age of the metro area infrastructure www.EdinaMN.gov 6 The CITY of EDINA Data / Background •Other Local Streets – Normalize, Acceptable? Sun Road - 3000 vehicles – sidewalk built in 2015 Interlachen / Park Terrace - 2200 vehicles– no sidewalk Valley View Road / Maddox Ln - 2600 vehicles – no sidewalk Cornelia Dr - 2000 vehicles – sidewalk built in 2016 63rd and Ridgeview - 2700 vehicles – no sidewalk www.EdinaMN.gov 7 The CITY of EDINA Data / Background •Shady Oak Rd South of Excelsior Blvd •Pre = 11,000 •Post Closure = 20,000 (82% increase) •Excelsior Blvd East of Shady Oak Rd & West of 11 th Street •Pre = 16,500 •Post Closure = 21,000 (27% increase) •11 th Street •Pre = 9,200 •Post = 15,000 (63% increase) www.EdinaMN.gov 8 The CITY of EDINA Traffic Calming to Date •Week 1 & 2 of Closure •Action: Local Only and No Truck Traffic Signage / Increased PD / Signs on Bren and Lincoln Bridges •Result: speed reductions and much less truck traffic •Week 3 of Closure •Action: 1-lane road devices at 4 locations •Result: 25% reduction in volume and speed reductions www.EdinaMN.gov 9 The CITY of EDINA Traffic Calming to Date 1-lane road devices www.EdinaMN.gov 10 The CITY of EDINA Traffic Calming to Date •Monday 8 am Feb. 13 video •Friday 4:30 pm Feb 10 video www.EdinaMN.gov 11 The CITY of EDINA Traffic Calming to Date •Week 4 of closure •Action: MnDOT hired PD during AM/PM rush & Outreach to Opus Area •Focus: Aggressive driving •Week 5 of closure www.EdinaMN.gov 12 The CITY of EDINA Future Traffic Calming Options 1.Input from EMS – most important 1.Edina, Hopkins, Minnetonka, Eden Prairie, Hennepin County 2.(Mutual Aid) Question: Is a partial or full closure an option? Response: Yes with proper notification www.EdinaMN.gov 13 The CITY of EDINA Future Traffic Calming Options 1.Exit Only during AM/PM Rush – Monday. Feb 27 1.Impacts – Local Residents, Schools Allowed to Enter, Garbage Haulers, enforcement concerns 2.Exit Only always 1.Impacts – Local Residents, Schools (5 known), Garbage Haulers, enforcement concerns, most likely signs moved www.EdinaMN.gov 14 The CITY of EDINA Future Traffic Calming Options 3.Full Closure south end only 3.Impacts – Local Residents, Schools, Garbage Haulers, Other Edina Streets or neighboring city streets 4.Full Closures - Both ends 3.Impacts – Local Residents, Schools, Garbage Haulers, Other Edina Streets or neighboring city streets www.EdinaMN.gov 15 The CITY of EDINA Future Traffic Calming Impact www.EdinaMN.gov 16 Questions? Date: Feb ruary 22, 2017 Agenda Item #: VIII.C. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:Deb ra A. Mangen, City Clerk Item Activity: Subject:Res o lutio n No. 2017-19: Acc epting Vario us Grants & Do natio ns Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion adopting Resolution No. 2017-19. INTRODUCTION: In order to comply with State Statutes, all donations to the City must be adopted by a resolution approved by four favorable votes of the Council accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the departments receiving donations for your consideration. ATTACHMENTS: Description Res olution No. 2017-19 Accepting Donations RESOLUTION NO. 2017-19 ACCEPTING DONATIONS ON BEHALF OF THE CITY OF EDINA WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property for the benefit of its citizens; WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority of its members. NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following listed grants and donations on behalf of its citizens. Edina Communications & Technology Services Department: Edina Rotary Foundation $1,350.00 Edina TV Lighting Parks & Recreation – Art Center Art Weeks 2 Abstract Paintings Susan Colwell Functional & Sculptural Pottery Pieces Parks & Recreation Edina Community Foundation $14,000.00 Arneson Acres Memory Garden Design – Edina Garden Council Dated: February 7 2017 Attest: Debra A. Mangen, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of February 7, 2017, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______________ day of ___________________, ____________. City Clerk Date: Feb ruary 22, 2017 Agenda Item #: VIII.D. To:Mayo r and City Co uncil Item Type: R ep o rt / Rec o mmendation From:MJ Lamo n, P ro ject Co o rd inato r Item Activity: Subject:Board and Commission Appointments Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve the Board and Commission member appointments. INTRODUCTION: ATTACHMENTS: Description Staff Report Board & Commis s ion Appointments February 22, 2017 Mayor and Council MJ Lamon, Project Coordinator 2017 Edina Advisory Board and Commission Appointments Information / Background: The City received applications for candidates to fill vacancies to advisory boards and commissions. Applications were accepted through January 31, 2017. The City Council conducted interviews on January 30, February 8 and February 9. New member orientation will be held on February 27 and all appointments will start 3/1/2017. The following people have been recommended for appointment or reappointment as noted below: New Appointments: Board or Commission Term Name Arts & Culture 3/1/20 Douglas Hegley Arts & Culture 3/1/19 Susan Chandler Board of Appeal & Equalization 3/1/20 Andrew Ayers Board of Appeal & Equalization 3/1/20 Phillip Buckvold Community Health Commission 3/1/19 Andrew Johnson-Cowley Community Health Commission 3/1/20 Greg Wright Energy and Environment 3/1/20 Howard Hoffman Energy and Environment 3/1/18 Ramesh Shanmugavel Heritage Preservation Board 3/1/20 John Ellingson Heritage Preservation Board 3/1/20 Laurie Blake Human Rights & Relations 3/1/20 Robert Rivera Transportation Commission 3/1/20 Lori Richman STAFF REPORT Page 2 Transportation Commission 3/1/20 Mindy Ahler Transportation Commission 3/1/20 Bocar Kane Transportation Commission 3/1/18 Erik Ruthruff Reappointments: Board or Commission Term Name Arts & Culture Commission 3/1/20 Anne Miller Community Health Commission 3/1/20 Steve Sarles Heritage Preservation Board 3/1/18 Peter Sussman Heritage Preservation Board 3/1/19 Karen Kelly Human Rights and Relations 3/1/19 Kristina Martin The following people were selected as alternates in the case of an unscheduled vacancy. Alternates are listed in order of priority. Alternates: Board or Commission Name Arts & Culture Commission Heather Isaacs, Alison Kane Board of Appeals & Equalization Wayne Wenger, Tim Braun Community Health Commission Christine Tompkins, Bradley Sundick Construction Board of Appeals Mike Guimond Energy and Environment Commission Jeff Lundgren, Sunil Rajpurohit Heritage Preservation Board Rachel Mondry, Eric Gustafson Human Rights and Relations Janet Kitui, Deborah Chadwick Park Board Patrick Willette, Jack Meenan Planning Commission None. Transportation Commission Sara Kaufman, Marcella McIntyre, Josh Ahlberg Date: Feb ruary 22, 2017 Agenda Item #: IX.A. To:Mayo r and City Co uncil Item Type: Ad visory Co mmunication From:Deb ra A. Mangen, City Clerk Item Activity: Subject:Co rres p o ndence CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Attached is the correspondence received since the last City Council meeting. ATTACHMENTS: Description 2017-02-16noon Corres pondence 2017-02-22noon Corres pondence From:Arnold Bigbee To:Edina Mail Cc:Scott H. Neal; Kevin Staunton; Mary Brindle; Robert Stewart; Michael Fischer Subject:Idea - student members Date:Wednesday, February 08, 2017 4:55:01 PM Jim - and colleagues. I appreciate being appointed to one of the task force groups for race and equity in Edina. As I continue my advocacy for human rights, I enjoy staying in touch with some of the younger professionals who were student members of the EHRRC when I was on the Commission. So I found myself having coffee this morning in downtown Minneapolis with Daria Brosius. When she was a student member of EHRRC, she became inspired to take on a career in advocating for human rights. She is currently working for a large law firm and has applied for entry to law schools beginning this coming fall. These commission experiencing for students can have life long impact. So when I described the race and equity committee being formed, Daria asked “Will there be any student members?” I wanted to pass her question/suggestion along to each of you for serious consideration. What better way to have the next generation aware of our discussions - and ask the questions and make suggestions we need to address. Arnie Arnie Bigbee arnieb1@me.com 612 804 4660 From:Andrew Heyer To:Edina Mail Subject:Against Lowering Nine Mile Creek Regional Trail Boardwalk Height Date:Wednesday, February 15, 2017 7:45:23 AM Hello Mayor and City Council, I live at 5717 Deville Dr, Edina, near the Nine Mile Creek Regional trail. I am eagerly awaiting the completion of the western segment of our beautiful trail! I understand there is a request to lower the boardwalk height near Walnut Ridge park. Two thoughts. 1. No impact to schedule: I am concerned that this late request could materially impact the construction schedule. Given that there was already a lengthy public input phase of the trail, any proposed last minute change should be rejected if it materially impacts the construction schedule. 2. No compromise to engineering: I would be reluctantly OK with a lower height, for one thing it is less up and down for a bike rider. However, after considering engineering versus aesthetics I concluded that the best alternative is to keep it at the 100 year height. If it was lower, the flooded boardwalk would be covered with mud and debris and could be damaged by the floodwaters. There may not be funds allocated to clean and/or repair the boardwalk, so it could be out of service for a while. Today I stood in the middle of the wetlands near Walnut Ridge park and counted about ten homes that would have a view of the boardwalk. To me, that is not enough to justify compromising the boardwalk engineering and potentially the construction schedule. Thank you for your time. Andrew Heyer 5717 Deville Dr Edina, MN 55436 805-218-9077 From:Emma Hutson To:Edina Mail; Mary Brindle; Robert Stewart; Kevin Staunton; Mike Fischer Cc:Larry Kraft (larry@iMatterYouth.org); Rozy Eastaugh; Mathias Samuel; Grant Wothe (Grant.wothe@gmail.com); Allison Risser; Joanna Kim ^__^; Gauri Madhok Subject:Climate Inheritance Resolution - Project Earth EHS Date:Monday, February 20, 2017 7:59:40 PM Hello, My name is Emma Hutson and I am a student involved in Project Earth at Edina High School. On behalf of the presenters (copied on this email) and our entire group, we’d like to thank you, Mayor Hovland and the City Council as a whole for the wonderful reception of our presentation about the Youth Climate Report Card. As students, it was empowering to feel support and encouragement from not only adults but our leaders in government as well. Also, thank you for agreeing to consider the Climate Inheritance Resolution. We’d like to know what the next steps are with it. Ideally, we’d love to see it passed by Earth Day (April 22nd), if possible, and are excited to work with you on that process. Many thanks, we look forward to talking with you again in the future! Project Earth - EHS From:Erik Hinkie To:Edina Mail Subject:Parkwood/Malibu/Telemark Traffic Situation Date:Wednesday, February 22, 2017 9:02:08 AM Edina City Council, As a resident of Malibu Drive and a father of 3 kids, ages 8, 11, and 12, I am concerned about my families safety each and every time we venture out of our house. Our quiet residential road has not only turned into a freeway as 169 traffic is diverted through our neighborhood, but it’s traffic comprised of aggressive and angry drivers that run stops signs, speed around school buses, and otherwise show no regard for the safety and well being of anyone other than themselves. We live on a cul de sac at the end of Malibu, and in the Winter there is a big snow pile where the kids like to play. Normally there is no traffic other than the residents of the cul de sac. We now see people that missed the Dead End/No Outlet signs drive around the cul de sac at high speed and then and burn on down Malibu. The back side of the snow pile is completely blind, so anyone driving around the cul de sac at speed cannot possibly stop in time for someone walking, or a kid playing on the snow pile. Someone is going to get killed. If we venture out of our cul de sac and drive straight passed Telemark, we have to approach very carefully as it’s regular practice for other drivers to cut right in front of us to turn (as they assume we have a stop sign). The current traffic calming system has only created more aggressive drivers while adding considerable time to our commutes out of our neighborhood. As anyone with kids knows, it takes a village to get everyone where they need to be, and our friends are no longer able to reasonably come to our house to pickup or drop off as their commute times to our house have dramatically increased. We shouldn’t have to be afraid for our families lives simply walking, riding our bikes, or driving in our neighborhood. We also shouldn’t have to pay for the road damage due to the 2-4x volume of traffic, including heavy truck traffic. The City Engineer, DOT, and Mayor do not appear to take this seriously. This is your job. Do something- and not half measures. Close our roads to all but residential traffic, or put pressure on the DOT to close Bren and Lincoln exits. Don’t sit by and wait until someone is seriously injured or killed before taking action. Erik Hinkie 5547 Malibu Drive. From:Sandee Horton To:Edina Mail Subject:Fwd: Message from KM_C227 Date:Wednesday, February 22, 2017 2:32:48 PM Attachments:SKM_C22717022304140.pdf Dear Council Members and Mayor ---------- Forwarded message ---------- From: Sandee Horton <sandeehorton@pscmn.com> Date: Wed, Feb 22, 2017 at 2:17 PM Subject: Fwd: Message from KM_C227 To: cmillner@edinamn.gov Hi Chad, Here is the letter that we discussed this morning. Thanks for your assistance and if you could let me know what you find out, I would appreciate that greatly. Marcia Cotter marciacotter@pscmn.com 612-597-4903 ---------- Forwarded message ---------- From: <sandeehorton@pscmn.com> Date: 2017-02-23 4:14 GMT-06:00 Subject: Message from KM_C227 To: sandeehorton@pscmn.com -- Sandee Horton Director of Operations and Human Resources Parkinson's Specialty Care Residential Assisted Living & Home Health Care phone: 763.550.1774 cell: 612.599.6581 fax: 612.437.4742 -- Sandee Horton Director of Operations and Human Resources Parkinson's Specialty Care Residential Assisted Living & Home Health Care phone: 763.550.1774 cell: 612.599.6581 fax: 612.437.4742 Date: Feb ruary 22, 2017 Agenda Item #: B.1. To:Mayo r and City Co uncil Item Type: Minutes From:Sulekha Mo hamed, Exec utive As s is tant Item Activity: Subject:Minutes : Energy & Environment Commis s ion, January 12, 2017 Info rmatio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive the January 12, 2017, minutes of the Energy & Environment Commission. ATTACHMENTS: Description Minutes : Energy & Environment Commis s ion January 12, 2017 Draft Minutes☐ Approved Minutes☒ Approved Date: Minutes City Of Edina, Minnesota Energy and Environment Commission Edina City Hall Community Room Thursday, January 12, 2017, 7:00 PM I. Call To Order Commissioner Manser called the meeting to order at 7:00p.m. II. Roll Call Answering Roll Call were Burmeister, Glahn, Horan, Jackson, Kostuch, Kim, Manser, Satterlee, and Waddick. Late: Madhok Absent: Seeley and Chair Zarrin Staff Present: Liaison Brown, Sulekha Mohamed III. Approval Of Meeting Agenda Motion made by Member Jackson to approve the Meeting Agenda. Motion seconded by Member Burmeister. Motion carried. IV. Approval Of Meeting Minutes A. Member Satterlee wanted to amend the minutes to the following under “Reports and Recommendations” following “PiE Cross Chair Meeting Update” to state: a. In accordance with Initiative 8 of the 2017 Work Plan, Member Satterlee confirmed that the Education & Outreach Work Group (EOWG) will move forward with the film series, as a lead-up to the Annual Environmental Forum, and the Residential & Business Energy Work Groups will join the EOWG in planning/ executing the Forum in October. Liaison Brown has provided sponsor sheets to receive more sponsors in helping out with the film series events. b. Liaison Brown has also reached out to someone in the Parks Department who has agreed to lend out a blow up screen to show one of the films in the series at a park. Motion made by Member Manser to approve the December 08, 2016 minutes. Motion seconded by Member Jackson. Motion carried. Member Madhok arrived to the meeting at 7:10pm. V. Special Recognitions And Presentations A. Planning Commissioner Introductions a. Guest Speaker Steve Hobbs, has been with the Planning Commission for roughly two years. Mr. Hobbs shared information regarding the Comprehensive Plan process. The Comprehensive Plan is due the end of 2018. This year is a little different since MET Council has a new Resiliency component. Mr. Hobbs has shared that there will be a Draft Minutes☐ Approved Minutes☒ Approved Date: consultant helping with Comprehensive Plan. The role that the consultant will have is to primarily help organize the meetings and structure aspects of the Compressive Plan. The main responsibility of the Planning Commission is to construct the overall Comprehensive Plan. b. Liaison Brown reminded everyone about the upcoming Resiliency Workshops for Comprehensive Planning and EEC has three commissioners that have signed up. i. There is also a Comprehensive Plan Training on March 1, located in the Community room at City Hall. It will be recorded if anyone cannot attend. B. PiE Quarterly Update a. Liaison Brown went through the update attached in the agenda. The next steps are to bring content to PiE working groups and a communications calendar to February EEC meeting. b. Liaison Brown will work on an upcoming About Town article, which will feature a two-page article about PiE overall. One of those pages will be devoting to residents. About Town will be out on April 1, 2017. VI. Community Comment • No community comment. VII. Reports/Recommendation A. Prep for City Council Work Session • Topic moved to February EEC meeting. B. 2017 Work Plan Updates Business Energy Efficiency Working Group • Discussed with Liaison Brown about their main goal, which is reaching two businesses a month. o The big challenge for the future is figuring out who are the people that Business Energy Efficiency Working Group needs to connect with businesses. Looking forward, Business Energy Efficiency Working Group will continue to reach out to people, receiving feedback, and receiving content from Liaison Brown to review. Residential Energy Efficiency Working Group • The main goal for this month is that Residential Energy Efficiency Working Group to receive content from City of Edina’s Fellow Intern, Kelly Dumais, to help coordinate energy parties in Edina. • Also focusing on working with student councils or student members in the local schools discussing grassroots issues. • Preparing for the Forum this Fall City Operations Energy Efficiency and Conservation Subcommittee • Meeting with Liaison Brown at the end of January to discuss and we will have a better report next month. Draft Minutes☐ Approved Minutes☒ Approved Date: Education Outreach Working Group • Looking forward to start the planning process for the education forum next month. The focus is reducing greenhouse gas emission, which lines up with the goals of PiE • Thrilled to announce that the film series is fully sponsored. The dates are April, May, June, August, and September. Education Outreach Working Group is currently working with the Communication team to reach out to the public. Water Quality Working Group • Helping Edina work on fulfilling their SWPP regarding education and outreach. • Working with the City of Edina for de-icing and snow removal and all of those contractors are required to go through the training. • One of the main goals for the future is to help educate the public about conservation. Member Kim excused herself from the meeting at 7:55pm. Member Madhok excused herself from the meeting at 7:55pm. VIII. Correspondence And Petitions • None. IX. Chair And Member Comments • None. X. Staff Comments • Liaison Brown updated Commission on City Council Members ask for a staff report on Packaging Report. There are three different initiatives on Commission’s 2017 Work Plan related to waste, Liaison Brown made a recommendation to provide one staff report on the three waste initiatives. • Liaison Brown has shared 2017 EEC Summary and Schedule, which is a calendar to keep Chair and Members informed about upcoming events and planning future meetings. • Liaison will look into possibly organizing a Retreat for the August 2017 EEC meeting. XI. Adjournment Motion made by Member Burmeister to adjourn the January 12, 2017 meeting at 8:55 p.m. Motion seconded by Member Jackson. Motion carried. Respectfully submitted, Sulekha Mohamed Executive Assistant Date: Feb ruary 22, 2017 Agenda Item #: B.2. To:Mayo r and City Co uncil Item Type: Minutes From:Ann Kattreh, P arks & Rec reation Direc tor Item Activity: Subject:Minutes : P ark Bo ard Jan. 10,2017 Info rmatio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: INTRODUCTION: ATTACHMENTS: Description Minutes : Park Board Jan. 10, 2014 Draft Minutes☐ Approved Minutes☒ Approved Date: 2/14/2017 Minutes City Of Edina, Minnesota Park Board Edina City Hall, Council Chambers January 10, 2017 I. Call To Order Vice Chair Good called the meeting to order at 7:03 p.m. II. Roll Call Answering roll call were Members Good, Dahlien, Gieseke, McAwley, Miller, Strother and Student Members Gustafson and Hulbert. Members absent were McCormick, Mohs and Nelson Staff present were: Staff Liaison Ann Kattreh, Assistant Parks & Recreation Director Susan Faus and Administrative Coordinator Janet Canton III. Approval Of Meeting Agenda Motion made by Gieseke to approve the meeting agenda. Motion seconded by Strother. Motion carried. IV. Approval Of Meeting Minutes Motion made by Dahlien to approve the Dec. 13, 2016 minutes. Motion seconded by Gieseke. Motion carried. V. Community Comment None VI. Reports/Recommendations A. 2017 Park Board Meeting Calendar Staff Liaison Kattreh went over the 2017 Park Board meeting calendar. She pointed out the work session with the City Council will be held on Tuesday, April 4 and they will be discussing Fred Richards Park. The April Park Board meeting will follow the work session at 7 p.m. in the Community Room (please note: this meeting takes place one week earlier than normal). Draft Minutes☐ Approved Minutes☒ Approved Date: 2/14/2017 It was noted all Park Board meetings will be televised until July of 2017. At that time City Council will determine if the Park Board meetings will continue to be televised. B. Park Signage Examples Assistant Parks & Recreation Director Faus gave a Power Point presentation on the park signage improvement project. She presented numerous slides of different types of main entrance park signs and asked for Park Board’s feedback and suggestions. Park Board members gave their feedback and made suggestions of what they liked and did not like. Assistant Parks & Recreation Director Faus went through the timeline of the project: advertise in May with a bid opening in June and start the project in August or September. Park Board members were asked to send any other ideas or suggestions to Assistant Parks & Recreation Director Faus in the next few weeks. Assistant Parks & Recreation Director Faus thanked the Park Board for their input and feedback. C. Park Assignments The Park Board discussed what parks would be assigned to which members to monitor, take some ownership of and report back to the Park Board. The following was decided: Member McAwley – Arden, Bredesen, Fred Richards, Highlands, Todd, Weber Woods Member Miller – Braemar, Bredesen, Creek Valley, Lewis, McGuire Member Gieseke – Arneson Acres, Centennial Lakes, Cornelia School, Edinborough, Rosland Member Strother – Chowen, Kojetin, Pamela, Utley, York, Yorktown Member Dahlien – Birchcrest, Highlands, Rosland, Van Valkenburg, Weber Woods, Tingdale, Utley Student Member Gustafson – Countryside, Heights, Normandale Student Member Hulbert – Arneson Acres, Cornelia School, Garden, Strachauer Member Good – Fred Richards, Fox Meadow, Strachauer, Van Valkneburg, Walnut Ridge, Williams, Wooddale Draft Minutes☐ Approved Minutes☒ Approved Date: 2/14/2017 Member McCormick – Browndale, Fox Meadow, Garden, Pamela Parks that still need to be assigned: Alden, Grandview Square, Melody Lake, Tupa, Sherwood, St. John’s, Weber Vice Chair Good thanked everyone for volunteering for so many parks; it will be exciting to see what they learn as they get involved in it. D. Work Plan Assignment Review Vice Chair Good went over the assignment review for the Park Board Work Plan. Member Strother indicated she would also like to be assigned to the Weber Woods master planning. E. Park Board Name Change Staff Liaison Kattreh informed the Park Board that the City Council has discussed board/commission name changes in respect to the Park Board. Changing to a commission would be more consistent with other commissions in Edina. Staff recommends changing the name of the Park Board to the Parks & Recreation Commission, or something similar. Staff Liaison Kattreh asked the Park board for their feedback and a recommendation for a possible name change. The Park Board asked questions and had a discussion about a possible name change. Motion by Strother to recommend a name change to Edina Parks & Recreation Commission. Motion seconded by Dahlien. Motion carried. VII. Correspondence and Petitions A. City Council Updates Dec. 20, 2016 and Jan. 4, 2017 Vice Chair Good acknowledged the Park Boards receipt of the City Council updates. VIII. Chair And Member Comments Vice Chair Good informed the Park Board he recently took the Fred Richards survey on the city website and encouraged the other members to take the survey. He also suggested putting information regarding Fred Richards Park on the Next Door website. He noted a lot Draft Minutes☐ Approved Minutes☒ Approved Date: 2/14/2017 of people have made comments on that site in the past regarding the upcoming project at Arden Park as well as the winter recreation idea at Braemar. Vice Chair Good commented all of the Fred Richards Park awareness meetings seem to be on the southeast quadrant of Edina; however, because this is more a community park he suggested possibly having a meeting in the northeast quadrant. IX. Staff Comments Bill Neuendorf, City Economic Development Manager, gave a presentation to the Park Board on some of the preliminary planning for the Southdale Library; Hennepin County may be selling part of the property in the near future. Park Board members asked questions. Staff Liaison Kattreh gave the following updates: • City Council appointed Parks & Recreation Director Kattreh as the Assistant Weed Inspector for 2017. • City Council discussed the School Board representative to the Park Board at the Jan. 4 council meeting; they will be discussing this item further. • There are two snowshoe nights scheduled with Hoigaards at Braemar Golf Course for Jan. 13 and Feb. 17; Tin Fish will be having a fish fry along with Urban Growler Brewery at this Friday’s event. • Braemar Golf Course will be partnering with the Art Center and Tin Fish on Jan. 18 for the Wine and Canvas event and on Feb. 15 for the Pints and Paint. • Braemar Arena hosted the Minnesota Wild outdoor practice on Jan. 2; approximately 2,000 people attended. • Braemar Arena hosted the Hall of Fame Women’s Hockey game last week between Minnesota State Mankato and the University of Minnesota. • The track at the Sports Dome is open almost daily; check schedules online or on Facebook. In addition, you may check the schedule for open time at the Sports Dome. • A Glow Dodgeball event was held at the sports dome on Jan. 4 for kids ages 8-13; 80 kids participated. • Centennial Lakes Park hosted their annual Winter Ice Festival on Jan. 8. • Centennial Lakes Park will be hosting the Quinn’s Cup on the south pond on Saturday, Jan. 28. Last year this event hosted 46 teams, 540 skaters and raised $28,000 for the Myocarditis Foundation. Draft Minutes☐ Approved Minutes☒ Approved Date: 2/14/2017 • Edinborough Park hosted their annual New Year’s Eve Party; approximately 1,500 children and adults attended. • The Art Center will be hosting a gallery display by Jack O’Leary, an abstract painter, which will run from Jan. 6 through Jan. 26. • The city is starting to hire for summer positions throughout the entire park system. • The 2017 Spring/Summer Activities Directory will be sent to residents’ homes the week of Feb. 6; registration for residents begins on Monday, Feb. 13 at 8 a.m. • Staff and Confluence presented their Fred Richards community engagement plan to the City Council at their Jan. 4 work session. • There will be meetings regarding Fred Richards on the following dates: o Jan. 17 – Stakeholder meetings will be held with Three Rivers Park District, Nine Mile Creek Watershed District, the Link, Bill Neuendorf and representatives from the Edina Football Association, Edina Soccer Club, Lacrosse Association and the Edina Girls Athletic Association. o Jan. 26 – Community meeting at Cedars of Edina o Feb. 6 – Community meeting at Cornelia Elementary School o March 2 – Community meeting at Edina Public Works Facility It was noted it would be very helpful if some Park Board members could attend any of the meetings. X. Adjournment Motion made by Gieseke to adjourn the Jan. 10, 2017 meeting at 8:28 p.m. Motion seconded by McAwley. Motion carried. Date: Feb ruary 22, 2017 Agenda Item #: XIII. To:Mayo r and City Co uncil Item Type: Other From:Deb ra A. Mangen, Item Activity: Subject:Sc hed ule o f Meetings , Events & Dates as o f F eb ruary 22, 2017 Info rmatio n CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: ATTACHMENTS: Description Schedule of Meetings , Events & Dates as of February 22, 2017 CITY COUNCIL SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS AS OF FEBRUARY 22, 2017 SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS Mon Feb 20 PRESIDENTS DAY HOLIDAY OBSERVED – City Hall Closed Wed Feb 22 HRA Work Session 5:30 P.M. COMMUNITY ROOM Work Session – Comprehensive Plan Process 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Mar 7 Work Session – Greater Southdale Working Group 5:30 P.M. COMMUNITIY ROOM 2018-2019 Budget Process 6:15 P.M. COMMUNITIY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Mar 21 HRA Work Session 5:30 P.M. COMMUNITIY ROOM Work Session – Vision Edina 2018-2019 Work Plans 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Apr 3 2017 Board Commission Annual Meeting 5:30 – 7:30 P.M. BRAEMAR GOLF CLUBHOUSE Tues Apr 4 Work Session – Fred Richards Master Plan 5:30 P.M. COMMUNITY ROOM Joint Meeting With Park Board 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Apr 18 HRA Work Session 5:30 P.M. COMMUNITY ROOM Work Session – Business Meeting 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Apr 25 38th Annual Volunteer Recognition Reception 5:30 – 7:30 P.M. BRAEMAR GOLF CLUBHOUSE