HomeMy WebLinkAbout2017-08-15 Regular City Council PacketAgenda
City Council Meeting
City of Edina, Minnesota
Edina City Hall Council Chambers
Tuesday, August 15, 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 invite 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 speakers on the same
issue in the interest of time and topic. Generally speaking, items
that are elsewhere on tonight's agenda may not be addressed
during Community Comment. Individuals 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 enacted 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 rollcall vote of majority of Council Members
present to approve.)
A.Approve Minutes of August 2 ,2017 Work Session and August 2,
2017 Regular City Council
B.Credit Card Transactions 5/25/2017-6/24/2017 TOTAL:
$60,818.97 And Received Payment of Claims As Per Pre-List
Dated 8/03/2017 TOTAL: $446,633.88 And Credit Card
Transactions 5/24/2017-6/25/2017 TOTAL: $63,175.16 And
Receive Payment of Claims As Per Pre-List Dated 8/10/2017
TOTAL: $1,207,769.73
C.Approve Tra@c Safety Report of July 5, 2017
D.Change Order: Contract ENG 16-5 Tracy Avenue Roadway
Reconstruction
E.Request for Purchase: Evaporative Condenser for the Braemar
Arena South Rink
F.Reject Bid: Centennial Lakes Pedestrian Bridge Replacement
Project
G.Request for Purchase: Ford F350 with Fiberglass Box
H.Request for Purchase: Ford F350 with Service Body
I.Final Rezoning (Zoning Ordinance Amendment), Final Site Plan
& Site Improvement Performance Agreement: The Villas, 5109-
25 West 49th Street, Resolution No. 2017-81 and Ordinance No.
2017-06
VI.Special Recognitions And Presentations
A.July 2017 Speak Up Edina Presentation
VII.Reports/Recommendations: (Favorable vote of majority of Council
Members present to approve except where noted)
A.Resolution No. 2017-79: Vernon Avenue Functional
ClassiIcation Change
B.Resolution No. 2017-80: Approving Grants and Donations
VIII.Correspondence And Petitions
A.Correspondence
B.Minutes
1.Minutes: Human Rights & Relations Commission, June 27,
2017
2.Minutes: Planning Commission, June 14, 2017
3.Minutes: Parks & Recreation Commission, July 11, 2017
IX.Aviation Noise Update
X.Mayor And Council Comments
A.Mike Fischer Edina Sun Current
XI.Manager's Comments
XII.Schedule of Meetings and Events as of August 15, 2017
XIII.Adjournment
The City of Edina wants all residents to be comfortable being part of the
public process. If you need assistance in the way of hearing ampliIcation, an
interpreter, large-print documents or something else, please call 952-927-8861
72 hours in advance of the meeting.
Date: August 15, 2017 Agenda Item #: IV.A.
To:Mayor and City Council Item Type:
Minutes
From:Debra A. Mangen, City Clerk
Item Activity:
Subject:Approve Minutes of August 2 ,2017 Work Session
and August 2, 2017 Regular City Council
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve minutes as presented.
INTRODUCTION:
ATTACHMENTS:
Description
Draft August 2, 2017 Work Session Minutes
Draft August 2, 2017 Regular Meeting Minutes
MINUTES
OF THE WORK SESSION OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
AUGUST 2, 2017
5:30 P.M.
Mayor Pro Tem Brindle called the meeting to order at 5:34 p.m.
ROLL CALL
Answering roll call were Members Fischer, Staunton, Stewart, and Mayor Pro Tem Brindle. Mayor
Hovland entered the meeting at 5:37 p.m.
Edina City Staff attending the meeting: Ross Bintner, Engineering Services Manager; Debra Mangen, City
Clerk; Chante Mitchell, City Management Fellow; Chad Millner, Engineering Director; Scott Neal, City
Manager, Lisa Schaefer, Assistant City Manager; Tom Schmitz, Fire Chief and Don Uram, Finance Director.
2018-2019 Budget
Scott Neal, City Manager along with Lisa Schaefer, Assistant City Manager and Don Uram, Finance Director
introduced the 2018-2019 Budget. Mr. Neal and staff reviewed the following.
• Budget timeline – beginning with the April 27th Council retreat, through the staff development of the
proposed budget in June, the August budget introduction and draft budget, the September adoption of
the 2018 preliminary property and HRA tax levy and ending in December with the Public Hearing and
adoption of final 2018 Property Tax levy and budget.
• 2018-2019 Work Plan Themes: Maintenance of Physical Assets and Infrastructure; Comprehensive
Plan and Future Growth; Transportation and Connectivity; Strong workforce; Inclusivity and
Communications and Community engagement.
• Budget Alternatives - three alternate scenarios were described ranging from a zero spending increase
to a moderate increase to a more robust staffing plan. Budget alternatives also included discussion of
the HRA levy for 2018.
• Tax Comparisons showing the property values and taxes on a home valued at $400,000 and a median
valued home in Edina since 2010; with proposed tax impacts of each of the budget scenarios.
Following the presentation the City Council gave staff direction of additional information they would like to
review, how to narrow the 2018-2019 work themes, which of the themes were included in each budget
scenario, how would funding the CIP affect the budget and some specific questions such as impact of paying off
Weber Woods early, what if any action should be taken when some existing debt levies are retired, the effect
of existing debt on bond rating and how many budget dollars equates to one per cent of the budget. Staff will
prepare the budget documents for further discussions.
ADJOURNMENT
Mayor Hovland adjourned the meeting at 6:55 p.m.
Respectfully submitted,
Debra A. Mangen, City Clerk
Minutes approved by Edina City Council, August 15, 2017.
James B. Hovland, Mayor
Page 1
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
AUGUST 2, 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 Fischer made a motion, seconded by Member Brindle, approving the meeting
agenda.
Ayes: Brindle, Fischer, Staunton, Stewart, Hovland
Motion carried.
VI.A. CONCEPT PLAN FOR ARDEN PARK AND AUTHORIZE MAYOR AND CITY MANAGER
TO SIGN AGREEMENT WITH MINNEHAHA CREEK WATERSHED DISTRICT – PUBLIC
HEARING SCHEDULED FOR SEPTEMBER 6, 2017 – CONSIDERATION DELAYED TO
SEPTEMBER 19, 2017
The Council discussed Item VI.A, Approving Concept Plan for Arden Park and Authorize Mayor and City
Manager to Sign Agreement with Minnehaha Creek Watershed District, and agreed on a revised process
that included a public hearing on September 6, 2017, to gather public comment with consideration of the
proposed concept plan on September 19, 2017.
Member Staunton made a motion, seconded by Member Stewart, to schedule a public
hearing for the Concept Plan for Arden Park on September 6, 2017, with consideration for
Approving the Concept Plan and Authorize Mayor and City Manager to Sign Agreement
with Minnehaha Creek Watershed District on September 19, 2017.
Ayes: Brindle, Fischer, Staunton, Stewart, Hovland
Motion carried.
IV. COMMUNITY COMMENT
Jim Stromberg, 3930 W. 49th Street, thanked the City and Police Department for their work on Night to
Unite events.
Mark Kuck, 6609 Nordic Drive, shared concerns regarding the recent Conditional Use Permit approval for
the Edina Public School District that included protective landscaping on the west side of the property,
lighting pollution, and drainage impacts on his and neighboring properties and requested the Council
consider revocation of the Conditional Use Permit.
Anjali Khanna, 6605 Nordic Drive, shared concerns regarding lighting, landscaping, and water issues from
the Edina Public School District’s recent Conditional Use Permit approval.
Mary Ann Martinek, 4425 Brookside Terrace, requested the City dredge the creek near Minnehaha Park
to allow for canoeing and other activities.
Louise Weaver, Edina resident, thanked the Council for adopting the Tobacco 21 ordinance and requested
consideration of designating secondhand smoke as a public health nuisance.
V. CONSENT AGENDA ADOPTED AS PRESENTED
Minutes/Edina City Council/August 2, 2017
Page 2
Member Brindle made a motion, seconded by Member Fischer, approving the consent
agenda as follows:
V.A. Approve Minutes of July 18, 2017 Work Session and July 18, 2017 Regular Council
meeting
V.B. Receive Payment of the following claims as shown in detail on Pre-List dated July 6,
2017, and consisting of 33 pages: General Fund $152,147.97, Police Special Revenue
$215.78, Working Capital Fund $27,683.18, PIR Construction Fund $22,080.00,
Equipment Replacement Fund $141,042.00, Art Center Fund $2,567.61, Golf Dome
Fund $127.38, Aquatic Center Fund $22,301.98, Golf Course Fund $13,969.52, Ice
Arena Fund $10,362.51, Sports Dome Fund $136.83, Edinborough Park Fund
$19,732.89, Centennial Lakes Park Fund $2,573.05, Liquor Fund $223,001.31, Utility
Fund $41,537.10, Storm Sewer Fund $1,942.91, PSTF Agency Fund $7,485.68,
Centennial TIF District $5,070.00: Total $693,977.70; Pre-List dated July 13, 2017, and
consisting of 34 pages: General Fund $189,461.67, Police Special Revenue $1,136.84,
Pedestrian And Cyclist Safety $862.75, Working Capital Fund $84,504.43, PIR
Construction Fund $6,587.25, Art Center Fund $4,297.55, Golf Dome Fund $41.33,
Aquatic Center Fund $11,660.97, Golf Course Fund $3,615.16, Ice Arena Fund
$42,669.46, Sports Dome Fund $1,558.88, Edinborough Park Fund $4,106.36,
Centennial Lakes Park Fund $9,303.49, Liquor Fund $176,256.11, Utility Fund
$463,941.43, Storm Sewer Fund $5,252.25, Risk Mgmt ISF $1,194.36, PSTF Agency
Fund $1,765.71, Centennial TIF District $17,861.50 Total: $1,026,077.50; per Pre-List
dated July 20, 2017, and consisting of 36 pages: General Fund $920,912.13, CDBG
Fund $113,427.06, Police Special Revenue $842.38, Pedestrian and Cyclist Safety
$54,465.70, Working Capital Fund $50,983.93, PIR Construction Fund $162,972.96,
Equipment Replacement Fund $1,336.80, Art Center Fund $1,919.47, Golf Dome
Fund $365.00, Aquatic Center Fund $16,244.65, Golf Course Fund $30,171.14, Ice
Arena Fund $14,396.21, Edinborough Park Fund $4,156.97, Centennial Lakes Park
Fund $2,049.53, Liquor Fund $172,219.23, Utility Fund $366,732.07, Storm Sewer
Fund $211,665.67, Recycling Fund $38,181.96, Risk Mgmt ISF $33,778.12, PSTF
Agency Fund $1,976.90, Centennial TIF District $89,767.77 Total: $2,288,565.65; per
Pre-List dated July 27, 2017, and consisting of 34 pages: General Fund $486,332.38,
Police Special Revenue $4,014.26, Pedestrian And Cyclist Safety $5,141.40, Working
Capital Fund $19,312.89, PIR Construction Fund $651,442.90, Art Center Fund
$4,124.18, Golf Dome Fund $260.00, Aquatic Center Fund $25,513.33, Golf Course
Fund $259,310.63, Ice Arena Fund $10,085.02, Edinborough Park Fund $5,134.32,
Centennial Lakes Park Fund $6,734.24, Liquor Fund $179,835.53, Utility Fund
$154,427.85, Storm Sewer Fund $317,868.28, Risk Mgmt ISF $439,072.10, PSTF
Agency Fund $114.05, MN Task Force 1 Fund $216,918.86, Payroll Fund $14,156.91
Total $2,799,799.13
V.C. Approve Payment to City of Minneapolis for Traffic Signal Installation at Xerxes
Avenue & W. 60th Street
V.D. Approve Request for Purchase: awarding the bid to the recommended low bidder,
Engineering Services for Comprehensive Water System Master Plan, Short Elliot
Hendrickson Inc., $118,000
V.E. Approve Request for Purchase: awarding the bid to the recommended low bidder,
Contract 17-13NB Sidewalk and Streambank Restoration under Gleason Avenue
Culvert, Pember Companies, $59,525.00
V.F. Approve Request for Purchase, awarding the bid to the recommended low bidder,
Normandale Park Tennis Court Fencing and Maintenance Strip, Town & Country
Fence, $34,800.00
V.G. Approve Request for Purchase, awarding the bid to the recommended low bidder,
Pamela Park Tennis Court, Bituminous Roadways, $38,000.00
Minutes/Edina City Council/August 2, 2017
Page 3
Rollcall:
Ayes: Brindle, Fischer, Staunton, Stewart, Hovland
Motion carried.
VI. REPORTS/RECOMMENDATIONS – (Favorable vote of majority of Council Members present
to approve except where noted).
VI.A. CONCEPT PLAN FOR ARDEN PARK AND AUTHORIZE MAYOR AND CITY MANAGER
TO SIGN AGREEMENT WITH MINNEHAHA CREEK WATERSHED DISTRICT – ITEM
CONTINUED – REVIEWED
Parks & Recreation Director Kattreh introduced Renae Clark and James Wisker, Minnehaha Creek
Watershed District, and Jonathon Kusa, Inter-Fluve. She reviewed the project history and context of the
strategic plan and shared the basis of the Minnehaha Creek corridor improvements. Ms. Kattreh reviewed
the concept plan and project benefits that included greater access to parks for passive recreation,
protection and improvement of water resources, environmental educational opportunities, replacement of
insufficient play areas, improved branding and wayfinding to parks, additional gathering areas, replacement
or decommissioning of certain park buildings, and development of a community-driven master park plan.
Renae Clark, Minnehaha Creek Watershed District, reviewed their objective to manage natural resources
within the District that included water quality and quantity and ecological integrity, regional stormwater
treatment, creek channel restoration, and expanded and enhanced greenspace. She stated the review
process included several community meetings and commented on improvements to the corridor and
removal of the dam to restore the channel with integrated goals for parks.
Jonathon Kusa, Inter-Fluve, shared his firm’s background and the proposed river restoration plan with
scientific analysis for the goals. He reviewed metrics such as stream health, wetlands, and water quality
and habitat/physical characteristics that were considered to gauge whether the dam project was
worthwhile. Mr. Kusa stated it was always important to keep water moving as it created higher quality of
wetlands versus stagnant water and addressed phosphorus treatment. He said this project rated high
across all metrics for net benefits for Arden Park and would result in minimal changes to flooding areas
and tree impacts.
The Council asked questions about project timing when problems upstream have not been corrected. Ms.
Clark explained that development had degraded water quality in the Creek and the District’s vision was to
correct problems in a focused way as opportunities come forward.
Ms. Clark reviewed community benefits such as a new multi-purpose shelter building and improved creek
access. She also reviewed Minnehaha Preserve impacts and commented while the community appreciated
the aesthetics of the waterfall, a change at the dam was important.
Ms. Kattreh reviewed the project budget and noted the Creek restoration would be the Watershed
District’s full responsibility. She reviewed the project timeline that would conclude with final construction
of park trails and facilities in 2019 and that staff intended to solicit grants. Ms. Kattreh then described the
public process for the design phase for the playground design and park shelter.
The Council asked questions regarding improvement of water quality in such a short segment, budget,
water temperature impacts, and other goals. Ms. Clark stressed the importance of treating as much water
as possible all along the corridor, noting channel restoration would better connect people to the resource.
The Council asked which projects could be completed without Creek restoration. Ms. Kattreh said the
City could complete the proposed park improvements but felt charged to take advantage of partnership
opportunities and grants to improve the overall park environment.
Minutes/Edina City Council/August 2, 2017
Page 4
The Council inquired about boardwalks and walking paths. Ms. Clark said the north loop would include a
new bridge with a boardwalk to Brookview and stairs to access the slope while the rest would be
concrete or asphalt or possibly pervious pavers.
The Council commented on maintenance, grass clippings, phosphorus impacts, and whether Creek re-
meandering would address the area being too wet. Ms. Clark responded that lowering the stream channel
and removing the dam would provide drier greenspace.
The Council inquired about lighting and commented on the perception of changing a natural park to
another park type that would include large events. Ms. Kattreh said the main spine of the park trail would
include low level lighting, replacement of hockey lights.
The Council commented on tree loss of eight-inch bole or greater bole and goal to affect as few trees as
possible and replant. Ms. Clark said the restoration plan included replanting the floodplain forest and
noted the willow trees would be avoided.
The Council commented on the lake fish species in the area, wildlife impact, and visual during construction.
The Council thanked the team for its community engagement efforts to date. Ms. Kattreh said staff would
share a proposed public process for design at the next meeting.
The Council commented on creek slope, cost benefits, and water sounds if riffles were included. Mr. Kusa
commented on the Lake Species and slope and how the creek should have slow moving water for
spawning and better fishing opportunities, which could only be improved upon if the dam was removed.
He noted the water sounds would be much flatter if riffles were included and the four-foot drop removed.
The Council commented on swimming locations if the project was done. Mr. Kusa said one location
would remain in place downstream and would eventually make this more attractive for swimming.
The Council commented on winter fish kill due to low water from Lake Minnetonka and the future of the
Creek if interventions were not made. Mr. Kusa said the project was part of a holistic approach for the
Creek and encouraged residents to weigh in on the process. He noted the Creek was impaired and would
continue to degrade with more sediment fill, shallow water levels, and decreased oxygen levels that would
result in increased fish kill.
A motion on this item was made during Item III. Meeting Agenda Approval.
VI.B. REQUEST FOR PURCHASE, CONTRACT FOR PLANNING SERVICES (2018
COMPREHENSIVE PLAN – GREATER SOUTHDALE AREA STUDY) – TABLED
Community Development Director Teague introduced Michael Schroeder, Co-Chair of the Greater
Southdale Work Group, and reviewed the proposed contracts for planning services for the 2018
Comprehensive Plan – Greater Southdale Area Study. Mr. Teague noted two changes to the proposed
Greater Southdale Area Work Group and also requested Council appoint the Group members.
Michael Schroeder reviewed work group deliverables, meetings, and methods for the Greater Southdale
Area Study process. He outlined activities used and shared their focus of alignment of issues with the
community and work group, not with the consultants. Mr. Schroeder commented on the consultant
process that ensured focus remained on large goals for significant evolution over time.
The Council thanked the group for their work over the past two years and underscored the importance of
the resident-led process. The Council commented on how to merge principals into the Comprehensive
Plan process already underway to ensure a product that was part of the overall Plan. Mr. Schroeder
advised the work group needed more time as it was critical to recognize where the line fell with policy
Minutes/Edina City Council/August 2, 2017
Page 5
definition and specifications and to develop metrics other than heights and floor-to-area ratio to obtain the
quality envisioned. Mr. Schroeder explained why framing regulatory parameters was important to achieve
what the work group wanted to explore.
The Council commented on the proposals received and stated while it was logical to partner for the
Comprehensive Plan, it was premature before full direction was known. The Council supported allowing
time to identify resources within the scope and potential repositioning prior to approval and confirmed a
delay would not affect the timetable. Mr. Schroeder agreed.
Member Brindle made a motion, seconded by Member Staunton, to table consideration of
request for purchase for AFO Architecture Field Office and Biko and Associates and approve
the following appointments for the Greater Southdale Area Small Area Work Group:
Council Appointed: Michael Schroeder, Co-Chair, Council Appointed: Don Hutchison,
Council Appointed: Steve Brown, Resident, Council Appointed: Peter Fitzgerald, Business,
Planning Commission Appointed: John Hamilton, Planning Commissioner, Planning
Commission Appointed: JoAnn Olsen, Planning Commissioner, Planning Commission
Appointed: Steve Hobbs, Planning Commissioner, Neighborhood Appointed: Julie
Chamberlain, Neighborhood Appointed: Colleen Wolfe, Co-Chair, Neighborhood
Appointed: Chris Cooper, Commercial Property/Business Owners: Amy Wimmer (Hines),
Commercial Property/Business Owners: Jim Nelson, Commercial Property/Business Owners:
Ben Martin.
Ayes: Brindle, Fischer, Staunton, Stewart, Hovland
Motion carried.
VI.C. RESOLUTION 2017-78 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. 2017-78 accepting
various grants and donations. Member Staunton seconded the motion.
Rollcall:
Ayes: Brindle, Fischer, Staunton, Stewart, Hovland
Motion carried.
VII. CORRESPONDENCE AND PETITIONS
VII.A. CORRESPONDENCE
Mayor Hovland acknowledged the Council’s receipt of various correspondence.
VII.B. MINUTES
1. ENERGY AND ENVIRONMENT COMMISSION, JUNE 8, 2017
2. EDINA TRANSPORTAITON COMMISSION, JUNE 15, 2017
Informational; no action required.
VIII. AVIATION NOISE UPDATE – Received
IX. MAYOR AND COUNCIL COMMENTS – Received
X. MANAGER’S COMMENTS – Received
XI. SCHEDULE OF MEETINGS, EVENTS AND DATES AS OF AUGUST 2, 2017 – Received
XII. ADJOURNMENT
Minutes/Edina City Council/August 2, 2017
Page 6
There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned
at 10:40 p.m.
Respectfully submitted,
Debra A. Mangen, City Clerk
Minutes approved by Edina City Council, August 15, 2017.
James B. Hovland, Mayor
Video Copy of the August 2, 2017, meeting available.
Date: August 15, 2017 Agenda Item #: IV.B.
To:Mayor and City Council Item Type:
Claims
From:Don Uram, Finance Director
Item Activity:
Subject:Credit Card Transactions 5/25/2017-6/24/2017
TOTAL: $60,818.97 And Received Payment of
Claims As Per Pre-List Dated 8/03/2017 TOTAL:
$446,633.88 And Credit Card Transactions
5/24/2017-6/25/2017 TOTAL: $63,175.16 And
Receive Payment of Claims As Per Pre-List Dated
8/10/2017 TOTAL: $1,207,769.73
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Claims
INTRODUCTION:
Claims List is Attached
ATTACHMENTS:
Description
Credit Card Transactions 5/25/2017-6/24/2017 TOTAL: $60,818.97
Claims Pre-List Dated 8/03/2017 TOTAL: $446,633.88
Credit Card Transactions 5/24/2017-6/25/2017 TOTAL: $63,175.16
Claims Pre-List Dated 8/10/2017 TOTAL: $1,207,769.73
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
7/19/2017 13:34:26
Page - 1
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD
99.00- REFUND 434577 AMANDA 5/11 338 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES
Supplier 134881 AMAZONRPIME MEMBERSHIP - PCARD
200.00 VERTICAL ENDEAVORS 434664 AMANDA 5/18 339 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER
Supplier 140735 VERTICAL ENDEAVORS-BLO - PCARD
195.00 TT- BIG THRILL FACTORY 434578 AMANDA 5/5 337 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER
Supplier 136132 BIG THRILL FACTORY- PCARD
49.00 SCHEDULING APP 434641 AMY 5/17 309 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
Supplier 135907 WHENIWORK.COM - PCARD
118.82 MAY WINE AND CANVAS 434642 AMY 5/18 310 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP
Supplier 136657 THE TIN FISH - PCARD
24.93 MEETING EXPENSE 433996 ANN 5/11 328 1600.6106 MEETING EXPENSE PARK ADMIN. GENERAL
Supplier 130411 JERRY'S FOODS - PCARD
20.00 WORK IPAD 433997 ANN 5/19 329 1600.6188 TELEPHONE PARK ADMIN. GENERAL
Supplier 130880 VERIZON WIRELESS - PCARD
18.64 MEETING EXPENSE 433998 ANN 5/22 330 1600.6106 MEETING EXPENSE PARK ADMIN. GENERAL
Supplier 130362 TARGET - PCARD
39.71 MEETING EXPENSE 433999 ANN 5/23 331 1600.6106 MEETING EXPENSE PARK ADMIN. GENERAL
Supplier 131304 BRUEGGERS - PCARD
179.64- 433677 BOB 4/28 98 1641.6530 REPAIR PARTS MOWING
89.82 433677 BOB 4/28 98 1641.6556 TOOLS MOWING
89.82 433677 BOB 4/28 98 1641.6556 TOOLS MOWING
89.82 433677 BOB 4/28 98 1641.6556 TOOLS MOWING
Supplier 130358 AMAZON MARKETPLACE - PCARD
260.88 433679 BOB 5/12 100 1644.6556 TOOLS TREES & MAINTENANCE
Supplier 140182 PK SAFETY SUPPLY - PCARD
255.90 433702 BOB 5/19 101 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
Supplier 140706 JMAC SUPPLY- PCARD
180.16 433680 BOB 5/22 102 1646.6556 TOOLS BUILDING MAINTENANCE
Supplier 130430 HOMEDEPOT.COM - PCARD
110.69 433678 BOB 5/4 99 1646.6556 TOOLS BUILDING MAINTENANCE
Supplier 130382 OFFICE MAX - PCARD
99.00 435176 BRIAN 5/15 206 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD
Supplier 135907 WHENIWORK.COM - PCARD
4.00 PARKING IN MPLS FOR TRAINING 435174 BRIAN 5/2 204 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD
Supplier 130647 MPLS METERS MULTI - PCARD
38.71 435177 BRIAN 5/22 207 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD
Supplier 135907 WHENIWORK.COM - PCARD
516.96 435175 BRIAN 5/9 205 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD
Supplier 130415 GRAND VIEW LODGE - PCARD
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
7/19/2017 13:34:26
Page - 2
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
72.31 COMP PLAN TASK FORCE MEETING 434604 CARY 4/26 381 1140.6106 MEETING EXPENSE PLANNING
Supplier 130523 DAVANNI'S - PCARD
19.77 NYC PLANNING CONF. 434788 CARY 5/10 394 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 140707 LAGUARDIA USA LLC - PCARD
120.00 NYC PLANNING CONF. PARKING 434781 CARY 5/10 395 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 130520 MSP AIRPORT PARKING - PCARD
1,349.72 434782 CARY 5/10 396 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 130396 MARRIOTT - PCARD
45.21 COMP. PLAN WORK SESSION 434783 CARY 5/24 397 1140.6106 MEETING EXPENSE PLANNING
Supplier 130523 DAVANNI'S - PCARD
44.12 COMP PLAN MEETING EXPENSE 434598 CARY 5/3 382 1140.6106 MEETING EXPENSE PLANNING
Supplier 130411 JERRY'S FOODS - PCARD
11.64 NYC PLANNING CONF. 434793 CARY 5/5 383 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 130513 SBARRO - PCARD
9.27 NYC PLANNING CONF. 434789 CARY 5/5 385 1140.6104 CONFERENCES & SCHOOLS PLANNING
7.83 NYC PLANNING CONF. 434779 CARY 5/5 386 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 136641 MCDONALD'S - PCARD
42.86 NYC PLANNING CONF. 434784 CARY 5/5 387 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 140448 UBER US - PCARD
14.92 NYC PLANNING CONF. 434787 CARY 5/6 384 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 140722 SKYLIGHT DINER - PCARD
15.44 NATL PLANNING CONF. - TRANSPOR 434607 CARY 5/6 388 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 140448 UBER US - PCARD
35.93 NYC PLANNING CONF. 434790 CARY 5/6 390 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 140729 THE PERFECT PINT- PCARD
7.07 NYC PLANNING CONF. 434791 CARY 5/7 389 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 140730 TIM HORTONS - 074 - PCARD
13.96 NYC PLANNING CONF. 434780 CARY 5/8 392 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 140694 DUNKIN #354000 Q35 - PCARD
39.10 NEW YORK NATL PLANNING CONF. 434605 CARY 5/9 391 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 140448 UBER US - PCARD
30.32 NYC PLANNING CONF. 434792 CARY 5/9 393 1140.6104 CONFERENCES & SCHOOLS PLANNING
Supplier 140709 MAJESTIC DELI - PCARD
52.00 LEARN TO SKATE DUES 436076 CHAD 5/9 166 5510.6105 DUES & SUBSCRIPTIONS ARENAADMINISTRATION
Supplier 139263 LEARN TO SKATE USA- PCARD
419.00 MTF-1 BOOTS 433900 CRAIG 5/22 152 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
Supplier 140700 HAIX NORTH AMERICA- PCARD
300.00 ROLE PLAYERS AT EXPLORER CONF 435818 DANIEL 4/27 320 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 140703 IN *MINNESOTA LAW ENFORCE - PCARD
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
7/19/2017 13:34:26
Page- 3
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
72.40 FLASH DRIVES 433876 DANIEL 5/22 321 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
26.75 USB POWER CORDS 433777 DANIEL 5/23 322 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
Supplier 134733 AMAZON.COM - PCARD
34.05 ACTIVE 911 433775 DANIEL 5/23 323 2310.6105 DUES & SUBSCRIPTIONS E911
Supplier 133570 ACTIVE911 INC - PCARD
2,000.00 433778 DAVE 5/1 318 5913.6105 DUES & SUBSCRIPTIONS DISTRIBUTION
Supplier 130656 AMERICAN PUBLIC WORKS - PCARD
196.00 433776 DAVE 5/11 319 5913.6105 DUES & SUBSCRIPTIONS DISTRIBUTION
Supplier 136148 MNAVVWA- PCARD
10.84 LUNCH CHIEFS CONFERENCE 433839 DAVID 4/24 47 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL
Supplier 140691 COURTYARD ST. CLOUD - PCARD
85.80 PROPANE 434606 DAVID 4/25 254 1335.6531 SIGNS & POSTS PAVEMENT MARKINGS
Supplier 131764 LEROYS GREAT BEAR - PCARD
43.89 CHIEF CONFERENCE LUNCH 433840 DAVID 4/25 48 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL
Supplier 135143 COWBOY JACKS SALOON - PCARD
26.55 CHIEFS CONFERENCE LUNCH 433841 DAVID 4/26 49 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL
Supplier 140712 OLDE BRICK HOUSE.- PCARD
36.64 TRAINING MEALS 433851 DAVID 4/27 50 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
21.70 TRAINING MEALS 433861 DAVID 4/27 51 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
23.31 TRAINING LUNCHEONS 433864 DAVID 4/27 52 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 140691 COURTYARD ST. CLOUD - PCARD
215.38 LUNCHEON 433865 DAVID 4/27 53 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 139900 DAVE & BUSTERS - PCARD
21.43 READER CABLE FOR SCARD 434608 DAVID 4/28 255 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS
Supplier 131619 OFFICE DEPOT - PCARD
135.00 433862 DAVID 4/29 375 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS
Supplier 130651 INT'L CODE COUNCIL INC - PCARD
130.00 TRAINING 434609 DAVID 5/2 256 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS
Supplier 131751 ATSSA- PCARD
1,690.00 SAFE/ASSURED DRIVING 433866 DAVID 5/2 54 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 131252 APPLE STORE - PCARD
85.80 PROPANE 434610 DAVID 5/22 257 1335.6531 SIGNS & POSTS PAVEMENT MARKINGS
Supplier 131764 LEROYS GREAT BEAR - PCARD
410.00 SUNGARD USERS - MELISSA 433875 DAVID 5/23 61 2310.6104 CONFERENCES & SCHOOLS E911
410.00 SUNGARD TRAINING - NICK 433853 DAVID 5/23 62 1554.6104 CONFERENCES & SCHOOLS CENT SERV GEN - MIS
Supplier 140726 SUGA- PCARD
65.34 ELECTRICAL SUPPLIES 433854 DAVID 5/23 63 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 130421 THE HOME DEPOT- PCARD
19.00 433855 DAVID 5/23 64 2310.6104 CONFERENCES & SCHOOLS E911
R55CKR2 LOGIS101 CITY OF EDINA 7/19/2017 13:34:26
Council Check Register by GL Page- 4
Council Check Register by Invoice & Summary
Check # Date Amount
5/25/2017 -
Supplier / Explanation PO # Doc No Inv No
6/24/2017
Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
19.00 TRAINING - SALVATE 433856 DAVID 5/23 65 2310.6104 CONFERENCES & SCHOOLS E911
19.00 TRAINING MILLER 433857 DAVID 5/23 66 2310.6104 CONFERENCES & SCHOOLS E911
19.00 TRAINING MAROHL 433858 DAVID 5/23 67 2310.6104 CONFERENCES & SCHOOLS E911
19.00 TRAINING LOVEJOY 433859 DAVID 5/23 68 2310.6104 CONFERENCES & SCHOOLS E911
Supplier 130386 DELTAAIR - PCARD
65.00 EMD CERTIFICATION MAROHL 433860 DAVID 5/23 69 2310.6105 DUES & SUBSCRIPTIONS E911
Supplier 134369 NATIONAL ACADEMY OF EMD - PCARD
252.89 SANDISK CARD - LINDMAN 433870 DAVID 5/4 55 2330.6406 GENERAL SUPPLIES DRUG FORFEITURE
Supplier 134733 AMAZON.COM - PCARD
15.98 ANKER PORTABLE CARD READER 433871 DAVID 5/5 56 2330.6406 GENERAL SUPPLIES DRUG FORFEITURE
666.31 BUSHNELL TRAIL CAMERA 433872 DAVID 5/9 57 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 130358 AMAZON MARKETPLACE - PCARD
291.96 BATTERIES 433873 DAVID 5/9 58 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 140685 ALL-BATTERY.COM - PCARD
84.00 PELICAN DIVIDER SET 433867 DAVID 5/9 59 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
Supplier 130358 AMAZON MARKETPLACE - PCARD
108.53 SAFE/ASSURED DRIVING 433874 DAVID 5/9 60 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 130523 DAVANNI'S - PCARD
437.79 VACUEMS 434599 DAWN 5/18 308 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
Supplier 134733 AMAZON.COM - PCARD
3.99 ORANGES 434603 DAWN 5/2 304 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
28.76 BINS FOR STORAGE 434603 DAWN 5/2 304 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
105.90 SOCKS 434603 DAWN 5/2 304 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS
Supplier 130362 TARGET- PCARD
48.18 SIGN HOLDERS FOR TABLES 434602 DAWN 5/4 305 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
Supplier 130382 OFFICE MAX - PCARD
99.00 WHEN I WORK CONTRACT 434601 DAWN 5/9 306 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION
Supplier 135907 VVHENIWORK.COM - PCARD
73.00 COMPOSTABLE DIAPER BAGS 434600 DAWN 5/9 307 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
Supplier 136320 SIMPLEHUMAN LLC - PCARD
65.00 EMAIL MARKETING 434133 DEB 4/25 418 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION
Supplier 137757 CTC*CONSTANTCONTACT.COM - PCARD
80.34 WEBSITE 434134 DEB 4/26 419 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION
Supplier 138793 DNH*GODADDY.COM PCARD
17.98 PERSONAL PURCHASE REIM TO CITY 433669 DEB 5/12 25 1185.6406 GENERAL SUPPLIES LICENSING, PERMITS & RECORDS
96.68 PERSONAL PURCHASE REIM TO CITY 433670 DEB 5/15 26 1185.6406 GENERAL SUPPLIES LICENSING, PERMITS & RECORDS
Supplier 130358 AMAZON MARKETPLACE-PCARD
64.64 BREAKROOM SNACKS 434135 DEB 5/16 420 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 138386 SAMS CLUB - PCARD
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
7/19/2017 13:34:26
Page- 5
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
364.17 WEBSITE 434136 DEB 5/17 421 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION
1,628.98 WEBSITE 434623 DEB 5/17 422 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION
71.19 WEBSITE 434137 DEB 5/17 423 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION
Supplier 138793 DNH*GODADDY.COM - PCARD
75.08 PRESENTATION PLAQUES 433667 DEB 5/8 24 1185.6406 GENERAL SUPPLIES LICENSING, PERMITS & RECORDS
Supplier 134733 AMAZON.COM - PCARD
71.75 PICKLEBALL SUPPLIES 434018 ERIC 5/10 342 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES
Supplier 139347 PICKLEBALLCENTRAL - PCARD
299.16 SUPPLIES 434017 ERIC 5/2 340 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES
Supplier 136158 WALMART.COM - PCARD
10.88 SUPPLIES 434019 ERIC 5/3 341 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES
Supplier 130362 TARGET - PCARD
147.00 PLIERS 434505 GARY 5/1 356 5913.6556 TOOLS DISTRIBUTION
88.16 BIT EXTENSIONS 434506 GARY 5/11 357 5913.6556 TOOLS DISTRIBUTION
Supplier 130690 MN GRAINGER - PCARD
182.53 NITRILE GLOVES AND WIPES 434507 GARY 5/13 358 5921.6610 SAFETY EQUIPMENT SANITARY LIFT STATION MAINT
Supplier 132722 ULINE - PCARD
164.16 LEATHER GLOVES 434509 GARY 5/16 360 5913.6610 SAFETY EQUIPMENT DISTRIBUTION
Supplier 130690 MN GRAINGER - PCARD
67.94 BATTERY CHARGER AND BATTERIES 434508 GARY 5/17 359 5913.6556 TOOLS DISTRIBUTION
Supplier 130367 BATTERIES PLUS - PCARD
339.95 IRRIGATION METER ENCLOSURE 434510 GARY 5/18 361 5917.6406 GENERAL SUPPLIES METER REPAIR
Supplier 130430 HOM EDEPOT.COM - PCARD
59.88 COFFEE CUPS 434144 GERALD 4/25 37 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 138386 SAMS CLUB - PCARD
102.60 DEGREASER 434145 GERALD 4/26 38 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 140713 OPTICSPLANET INC. - PCARD
6.16 BATTERIES 434146 GERALD 4/28 39 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130404 MENARDS - PCARD
15.48 TOOLS 434147 GERALD 5/1 40 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130430 HOM EDEPOT.COM - PCARD
113.00 KEY AND PLUG ASSEMBLY 434150 GERALD 5/11 43 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 140686 AMER ICAN LOCKER SECURITY - PCARD
65.39 LIGHTBULBS 434151 GERALD 5/11 44 7412.6406 GENERAL SUPPLIES PSTF RANGE
Supplier 130404 MENA RDS-PCARD
30.94 RANGE SUPPLIES 434152 GERALD 5/11 45 7412.6406 GENERAL SUPPLIES PSTF RANGE
Supplier 130430 HOM EDEPOT.COM - PCARD
4.94 SHIPPING 434122 GERALD 5/17 46 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 133727 SQ*POSTAL DISPATCH BUSIN-PCARD
R55CKR2 LOGIS101 CITY OF EDINA 7/19/2017 13:34:26
Council Check Register by GL Page- 6
Council Check Register by Invoice & Summary
5/25/2017 -
Check # Date Amount Supplier / Explanation PO # Doc No Inv No
6/24/2017
Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued-.
129.72 SNACKS FOR SFST COURSE 434148 GERALD 5/5 41
Supplier 138386 SAMS CLUB - PCARD
7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
19.98 BATTERIES 434149 GERALD 5/9 42 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
457.99 BATTERIES
Supplier
434129 GREG 5/10 167
130367 BATTERIES PLUS - PCARD
7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
310.02- GENERAL SUPPLIES 434131 GREG 5/17 169
Supplier 130404 MENARDS - PCARD
7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
25.96 TOOLS
Supplier
434132 GREG 5/24 170
131611 JERRYS DO IT BEST HARDWARE - PCARD
7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
310.02 GENERAL SUPPLIES 434130 GREG 5/9 168
Supplier 130404 MENARDS - PCARD
7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
8.13
Supplier
434901 GREGORY 4/25
142
131250 LUNDS - PCARD
5822.6406 GENERAL SUPPLIES 50TH ST SELLING
69.99 434909 GREGORY 4/27
143
5822.6406 GENERAL SUPPLIES 50TH ST SELLING
11.38
Supplier
434910 GREGORY 4/27
144
130358 AMAZON MARKETPLACE - PCARD
5822.6406 GENERAL SUPPLIES 50TH ST SELLING
9.64- 434906 GREGORY 5/18
148
5842.6406 GENERAL SUPPLIES YORK SELLING
34.82 434907 GREGORY 5/18
149
5842.6406 GENERAL SUPPLIES YORK SELLING
34.83 434907 GREGORY 5/18
149
5862.6406 GENERAL SUPPLIES VERNON SELLING
9.64
Supplier
434905 GREGORY 5/19
150
130362 TARGET- PCARD
5842.6406 GENERAL SUPPLIES YORK SELLING
5.21
Supplier
434904 GREGORY 5/19
151
130411 JERRY'S FOODS - PCARD
5862.6406 GENERAL SUPPLIES VERNON SELLING
28.93
Supplier
434902 GREGORY 5/5 145
130362 TARGET-PCARD
5822.6406 GENERAL SUPPLIES 50TH ST SELLING
10.79
Supplier
434903 GREGORY 5/9 146
131250 LUNDS-PCARD
5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
34.48
Supplier
434908 GREGORY 5/9 147
130358 AMAZON MARKETPLACE - PCARD
5862.6406 GENERAL SUPPLIES VERNON SELLING
75.00- REFUND
Supplier
434009 GUNNAR 4/25 153
140734 US AUTOFORCE - PCARD
1553.6160 DATA PROCESSING EQUIPMENT OPERATION GEN
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
7/19/2017 13:34:26
Page- 7
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
147.00 REPLACEMENT CAMERA 434014 GUNNAR 4/26 154 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
Supplier 130422 PAYPAL- PCARD
300.00 TRAINING 434008 GUNNAR 4/28 155 1281.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 131766 MACQUEEN EQUIPMENT INC. - PCARD
39.00 TRAINING 434115 GUNNAR 5/1 156 1281.6104 CONFERENCES & SCHOOLS TRAINING
39.00 TRAINING 434117 GUNNAR 5/1 157 1281.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 135734 ASE TEST FEES - PCARD
202.79 CONTROL CABLE 434011 GUNNAR 5/10 161 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
Supplier 140721 SHERWIN INDUSTRIES - PCARD
252.60 CARB PARTS 434012 GUNNAR 5/11 162 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
Supplier 130418 NORTHERN TOOL- PCARD
74.95 HEAD LAMPS 434013 GUNNAR 5/15 163 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
237.90 FLOOR MATS 434016 GUNNAR 5/22 164 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN
Supplier 130422 PAYPAL - PCARD
39.00 TRAINING 434118 GUNNAR 5/23 165 1281.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 135734 ASE TEST FEES - PCARD
17.85 BUSHINGS 434035 GUNNAR 5/4 158 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
Supplier 140684 ALAMIA INC - PCARD
412.16 TRAILER RENTAL 434010 GUNNAR 5/8 159 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN
Supplier 140701 IN *ABSOLUTE TRAILER SALE - PCARD
69.69 V BELTS 434015 GUNNAR 5/9 160 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
Supplier 134733 AMAZON.COM - PCARD
1,380.00 SOFTWARE FOR INVESTIGATIONS 433659 JASON 4/25 103 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 140689 BLACKBAGTEC - PCARD
93.90 TASER CLEANING SUPPLIES 433661 JASON 4/25 104 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL
Supplier 130358 AMAZON MARKETPLACE - PCARD
186.84 INSERVICE MEAL 433660 JASON 4/26 105 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 134887 DINOS GYROS THE GREEK- PCARD
16.47 INSERVICE SNACKS 433662 JASON 4/26 106 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 130411 JERRY'S FOODS - PCARD
9.87 TASER CLEANING SUPPLIES 433663 JASON 4/26 107 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL
Supplier 130358 AMAZON MARKETPLACE-PCARD
149.50 POUCHES FOR PLATE CARRIERS 433939 JASON 4/27 108 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
Supplier 130540 LA POLICE GEAR INC - PCARD
16.47 INSERVICE SNACKS 433665 JASON 4/28 109 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 130411 JERRY'S FOODS - PCARD
137.14 INSERVICE MEAL 433664 JASON 4/28 110 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 130734 FUDDRUCKERS - PCARD
1.80 POLICE WEEK TOLL 434596 JASON 5/10 112 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier
R55CKR2 LOGIS101 CITY OF EDINA 7/19/2017 13:34:26
Council Check Register by GL Page - 8
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
5/25/2017 -
Inv No
6/24/2017
Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
140705 ITR WESTPOINT TOLLS - PCARD
38.94 POLICE WEEK FUEL 433682 JASON 5/10 114 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 140720 SHEETZ 00003012 - PCARD
33.91 POLICE WEEK FUEL 433684 JASON 5/10 116 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 131012 SHELL OIL - PCARD
35.98 POLICE WEEK FUEL 433685 JASON 5/10 117 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 140731 TURKEY HILL #0239 Q69 - PCARD
11.00 POLICE WEEK TOLL 433686 JASON 5/10 118 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 140679 5-161-BREEZEWOOD - PCARD
1.30 POLICE WEEK FUEL 433687 JASON 5/10 119 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 140704 ITR EASTPOINT TOLLS - PCARD
22.85 POLICE WEEK FUEL 433688 JASON 5/10 120 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 131010 EXXONMOBIL - PCARD
3.00 POLICE WEEK TOLL 433689 JASON 5/10 121 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
25.00 POLICE WEEK TOLL 433690 JASON 5/10 122 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 140711 OHIO TURNPIKE - PCARD
105.29 DOME SUPPLIES 433654 JASON 5/10 354 5552.6406 GENERAL SUPPLIES SPORTS DOME ADMINISTRATION
Supplier 134559 FASTENAL COMPANY - PCARD
17.08 POLICE WEEK FUEL 433691 JASON 5/11 123 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 131010 EXXONMOBIL - PCARD
18.63 PVC COUPLING 433652 JASON 5/11 355 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD
189.59 PLEAA CONFER HOTEL 433666 JASON 5/12 125 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
189.59 PLEAA CONF HOTEL 433668 JASON 5/12 126 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
189.59 PLEAA CONF HOTEL 433671 JASON 5/12 127 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 130896 CRAGUNS LODGE - PCARD
10.46 POLICE WEEK FUEL 433692 JASON 5/13 124 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 131010 EXXONMOBIL - PCARD
40.00 POLICE WEEK FUEL 433694 JASON 5/15 129 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
33.62 POLICE WEEK FUEL 433695 JASON 5/15 130 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 140727 SUNOCO - PCARD
37.96 POLICE WEEK FUEL 433693 JASON 5/16 128 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 139270 PILOT - PCARD
1,172.15 POLICE WEEK HOTEL 433658 JASON 5/16 131 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 133109 DOUBLETREE PARADISE VALLEY-PCARD
36.34 POLICE WEEK FUEL 433696 JASON 5/16 132 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 131010 EXXONMOBIL - PCARD
410.00 SUGA CONFERENCE 433648 JASON 5/19 133 2310.6104 CONFERENCES & SCHOOLS E911
410.00 SUGA CONFERENCE 433649 JASON 5/19 134 2310.6104 CONFERENCES & SCHOOLS E911
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
7/19/2017 13:34:26
Page - 9
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
410.00 SUGA CONFERENCE 433650 JASON 5/19 135 2310.6104 CONFERENCES & SCHOOLS E911
Supplier 140726 SUGA- PCARD
454.40 SUGA CONFERENCE 433672 JASON 5/19 136 2310.6104 CONFERENCES & SCHOOLS E911
454.40 SUGA CONFERENCE 433673 JASON 5/19 137 1554.6104 CONFERENCES & SCHOOLS CENT SERV GEN - MIS
454.40 SUGA CONFERENCE 433645 JASON 5/19 138 2310.6104 CONFERENCES & SCHOOLS E911
454.40 SUGA CONFERENCE 433646 JASON 5/19 139 2310.6104 CONFERENCES & SCHOOLS E911
454.40 SUGA CONFERENCE 433647 JASON 5/19 140 2310.6104 CONFERENCES & SCHOOLS E911
Supplier 130386 DELTAAIR - PCARD
328.90 POUCHES FOR PLATE CARRIERS 433938 JASON 5/3 111 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
Supplier 130540 LA POLICE GEAR INC - PCARD
137.74 DOME TAKE DOWN 434020 JASON 5/4 351 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
58.95 DOME TAKE DOWN 434021 JASON 5/4 352 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
Supplier 130404 MENARDS - PCARD
40.44 POLICE WEEK FUEL 433681 JASON 5/9 113 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 131010 EXXONMOBIL- PCARD
40.25 POLICE WEEK FUEL 433683 JASON 5/9 115 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 136637 KWIK TRIP - PCARD
91.13 12V BATTERY 433653 JASON 5/9 353 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
Supplier 130367 BATTERIES PLUS - PCARD
70.00 433842 JEFF 4/25 369 1490.6104 CONFERENCES & SCHOOLS PUBLIC HEALTH
Supplier 130422 PAYPAL- PCARD
67.00 433843 JEFF 4/26 370 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH
Supplier 133218 BAILEYS TEST STRIPS - PCARD
263.54 433844 JEFF 4/27 371 1490.6104 CONFERENCES & SCHOOLS PUBLIC HEALTH
Supplier 130377 RUTTGER'S BAY LAKE LODGE - PCARD
262.74 433845 JEFF 5/12 372 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH
Supplier 132501 TAYLOR TECHNOLOGIES - PCARD
84.00 2015 MN FIRE CODE 433895 JEFFREY 5/12 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
366
Supplier 130651 INT'L CODE COUNCIL INC - PCARD
62.20 AV ADAPTER 433896 JEFFREY 5/12 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
367
Supplier 130394 BEST BUY- PCARD
92.00 AED BATTERY 433897 JEFFREY 5/19 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
368
Supplier 130358 AMAZON MARKETPLACE - PCARD
77.17 POST-FIRE WIPES 433891 JEFFREY 5/3 362 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
Supplier 130760 COSTCO.COM - PCARD
50.00 PLAN REVIEW SEMINAR 433893 JEFFREY 5/3 364 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL
R55CKR2 LOGIS101
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Council Check Register by GL Page - 10
Council Check Register by Invoice & Summary
5/25/2017 — 6/24/2017
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
50.00 PLAN REVIEW SEMINAR 433894 JEFFREY 5/3 365 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL
Supplier 140710 NATIONAL FIRE SPRINKLER A- PCARD
103.37 EMERGENCY LIGHTS 433892 JEFFREY 5/4 363 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
Supplier 140732 ULTRABRIGHTLIGHTZ - PCARD
399.00 ARCHIVE SOCIAL SUBSCRIPTION 434534 JENNIFER 4/27 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS
171
Supplier 136288 ARCHIVESOCIAL.COM - PCARD
53.63 ADOBE SUBSCRIPTION - CARON 434530 JENNIFER 4/28 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
173
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
187.58 FB PROMOTED POSTS 434540 JENNIFER 4/30 5310.6122 ADVERTISING OTHER POOL ADMINISTRATION
172
20.20 HRRC DOR FB ADVERTISEMENT 434597 JENNIFER 4/30 1504.6103 PROFESSIONAL SERVICES HUMAN RELATION COMMISSION
174
Supplier 132896 FACEBOOK - PCARD
183.60 MAILCHIMP SUBSCRIPTION - MAY 434531 JENNIFER 5/10 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS
177
Supplier 135752 MAILCHIMP - PCARD
53.63 ADOBE SUBSCRIPTION - EIDSNESS 434535 JENNIFER 5/12 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
178
53.63 ADOBE SUBSCRIPTION - BENNEROTT 434538 JENNIFER 5/13 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
179
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
29.95 FRESHBOOKS SUBSCRIPTION 434539 JENNIFER 5/17 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
180
Supplier 132480 2NDSITE FRESHBOOKS - PCARD
42.39 DRYMOUNT 434527 JENNIFER 5/18 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
181
Supplier 135879 CALHOUN BEACH FRAMING - PCARD
5.00 SPAM FILTERING FOR BLOGS 434529 JENNIFER 5/18 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS
182
Supplier 130401 AKSMT.COM - PCARD
120.00 TOGGL SUBSCRIPTION 434528 JENNIFER 5/21 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
183
Supplier 138136 TOGGL - PCARD
20.48 DRYMOUNT 434526 JENNIFER 5/24 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
184
Supplier 135879 CALHOUN BEACH FRAMING - PCARD
20.00- DOG LICENSE TEST REFUND 434536 JENNIFER 5/8 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
7/19/2017 13:34:26
Page - 11
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued-.
175
20.00 DOG LICENSE TEST 434537 JENNIFER 5/8 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS
176
Supplier 133968 EDINA STORE - PCARD
220.72 434786 JOHN 4/27 96 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 131911 HOLDAHL INC - PCARD
595.00 434785 JOHN 5/22 97 1281.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 140699 GRANTTRAINI - PCARD
2.13 434006 JOSHUA 4/27 332 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
Supplier 131611 JERRYS DO IT BEST HARDWARE -PCARD
199.66 434007 JOSHUA 4/28 333 5842.6122 ADVERTISING OTHER YORK SELLING
199.67 434007 JOSHUA 4/28 333 5862.6122 ADVERTISING OTHER VERNON SELLING
199.67 434007 JOSHUA 4/28 333 5822.6122 ADVERTISING OTHER 50TH ST SELLING
Supplier 140733 UNTAPPD INC. - PCARD
71.08 434003 JOSHUA 4/30 334 5822.6122 ADVERTISING OTHER 50TH ST SELLING
71.08 434003 JOSHUA 4/30 334 5842.6122 ADVERTISING OTHER YORK SELLING
71.09 434003 JOSHUA 4/30 334 5862.6122 ADVERTISING OTHER VERNON SELLING
83.33 434004 JOSHUA 5/13 335 5822.6122 ADVERTISING OTHER 50TH ST SELLING
83.33 434004 JOSHUA 5/13 335 5862.6122 ADVERTISING OTHER VERNON SELLING
83.34 434004 JOSHUA 5/13 335 5842.6122 ADVERTISING OTHER YORK SELLING
Supplier 132896 FACEBOOK - PCARD
26.33 434005 JOSHUA 5/21 336 5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING
26.33 434005 JOSHUA 5/21 336 5842.6105 DUES & SUBSCRIPTIONS YORK SELLING
26.34 434005 JOSHUA 5/21 336 5862.6105 DUES & SUBSCRIPTIONS VERNON SELLING
Supplier 135907 WHENIWORK.COM - PCARD
40.00 IMAGES FOR ABOUT TOWN 433782 KATHARINE 5/12 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
325
Supplier 139339 GETTY IMAGES - PCARD
12.00 PUBLIC WORKS PIPELINE IMAGE 433779 KATHARINE 5/16 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
326
Supplier 130552 !STOCK INTERNATIONAL- PCARD
53.63 ADBOE CREATIVE CLOUD 433781 KATHARINE 5/16 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
327
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
9.99 ICONS USED FOR EVERY DEPT 433780 KATHARINE 5/5 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
324
Supplier 138384 NOUNPROJECT.COM - PCARD
19.28 OFFICE SUPPLIES 434123 KATHRYN 4/25 90 7410.6513 OFFICE SUPPLIES PSTF ADMINISTRATION
Supplier 134733 AMAZON.COM - PCARD
R55CKR2 LOGIS101 CITY OF EDINA 7/19/2017 13:34:26
Council Check Register by GL Page- 12
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
5/25/2017 -
Inv No
6/24/2017
Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
14.33 OFFICE SUPPLIES 434124 KATHRYN 4/25 91 7410.6513 OFFICE SUPPLIES PSTF ADMINISTRATION
Supplier 130358 AMAZON MARKETPLACE - PCARD
62.78 OFFICE SUPPLIES 434125 KATHRYN 4/28 92 7410.6513 OFFICE SUPPLIES PSTF ADMINISTRATION
Supplier 134733 AMAZON.COM - PCARD
49.69 INTRO TO HANDGUNS PENS 434127 KATHRYN 5/12 94 7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS
Supplier 139269 PENSXPRESS.COM INC - PCARD
19.92 INTRO TO HANDGUNS CLASS SNACKS 434128 KATHRYN 5/22 95 7414.6218 EDUCATION PROGRAMS PUBLIC PROGRAMS
Supplier 130411 JERRY'S FOODS - PCARD
310.90 COFFEE 434126 KATHRYN 5/5 93 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130358 AMAZON MARKETPLACE - PCARD
106.00 NPERLA DINNER- SPLIT 434503 KELLY 4/24 272 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
Supplier 140681 555 EAST LONG BEACH - PCARD
165.70 ERROR- CREDIT APPLIED 05/17/17 434023 KELLY 4/25 273 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
Supplier 131776 RADISSON - PCARD
38.08 NPELRA- UBER HOTEL TO AIRPORT 434022 KELLY 4/27 274 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
Supplier 140448 UBER US - PCARD
21.37 NPELRA LUNCH 434504 KELLY 4/27 275 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
5.46 NPELRA- LUNCH 434025 KELLY 4/27 277 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
1,052.85 NPELRA HOTEL 434033 KELLY 4/27 278 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
Supplier 130669 HILTON HOTELS LONG BEACH - PCARD
25.00 NPELRA BAGGAGE FEE 434026 KELLY 4/27 279 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
Supplier 130386 DELTAAIR - PCARD
47.61 NPELRA MSP TO HOME TAXI 434024 KELLY 4/28 276 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
Supplier 140683 AIRPORT BUDGET TAXI - PCARD
165.70- ERROR- CREDITAPPLIED 05/17/17 434034 KELLY 5/17 283 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
Supplier 131776 RADISSON - PCARD
10.00 CM- PARKING MW LAW CONF 434030 KELLY 5/22 284 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
10.00 CM- PARKING MW LAW CONE 434031 KELLY 5/23 285 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES
Supplier 133973 IMPARK 00200149 - PCARD
92.00 HR TEAM LUNCH- BETSY 434032 KELLY 5/24 286 1170.6106 MEETING EXPENSE HUMAN RESOURCES
Supplier 135144 CRAVE - PCARD
21.50 CUPCAKES-ADMIN/HR 434027 KELLY 5/5 280 1170.6106 MEETING EXPENSE HUMAN RESOURCES
Supplier 140693 CUPCAKE - ECOMM - PCARD
149.00 REC SUPERVISOR POSTING 434028 KELLY 5/5 281 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES
Supplier 139136 BOXWOOD TECHNOLOGY - PCARD
10.98 CUPCAKES-ADMIN/HR 434029 KELLY 5/8 282 1170.6106 MEETING EXPENSE HUMAN RESOURCES
Supplier 130411 JERRY'S FOODS - PCARD
29.99 MONTHLY MEMBERSHIP 433940 KYLE 5/1 258 1160.6105 DUES & SUBSCRIPTIONS FINANCE
Supplier 138122 IDENTITY GUARD - PCARD
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
7/19/2017 13:34:26
Page- 13
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
180.00 GFOA DUES 433943 KYLE 5/18 261 1160.6105 DUES & SUBSCRIPTIONS FINANCE
Supplier 133585 GOVERNMENT FINANCE OFFICE - PCARD
25.00 GFOA CONF - BAGGAGE FEE 433952 KYLE 5/19 266 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 130682 UNITED AIR - PCARD
19.95 PAYPAL 433941 KYLE 5/2 259 1160.6155 BANK SERVICES CHARGES FINANCE
26.95 PAYPAL 433942 KYLE 5/2 260 5902.6155 BANK SERVICES CHARGES UTILITY BILLING - FINANCE
Supplier 130375 PAY FLOW PRO - PCARD
21.00 GFOA CONF - 5/20 BREAKFAST 433944 KYLE 5/20 262 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 134372 NT- IKES MSP 20358776 - PCARD
9.00 GFOA CONFERENCE TRAIN 5/20 433946 KYLE 5/20 264 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 140717 RTD EAST DIA- PCARD
23.00 GFOA CONF - 5/20 DINNER 433947 KYLE 5/20 265 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 140680 5280 BURGER BAR - PCARD
26.00 GFOA CONF - 5/21 DINNER 433945 KYLE 5/21 263 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 140698 FRESHCRAFT - PCARD
23.00 GFOA CONF - 5/21 LUNCH 433948 KYLE 5/21 267 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 140692 CREPES N CREPES - PCARD
17.00 GFOA CONF - 5/22 DINNER 433949 KYLE 5/22 268 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 140716 ROCK BOTTOM DENVER - PCARD
28.00 GFOA CONF - 5/23 DINNER 433950 KYLE 5/23 269 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 140688 BD'S MONGOLIAN GRILL - DE - PCARD
25.00 GFOA CONF - BAGGAGE FEE 433953 KYLE 5/23 271 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 130682 UNITED AIR - PCARD
3,114.48- REBATE 433954 KYLE 5/23 424 1001.8070 MISCELLANEOUS REVENUE GENERAL FUND REVENUES
6.79 GFOA CONF - 5/24 BREAKFAST 433951 KYLE 5/24 270 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 140725 SQ *SALVAGGIO'S DEL - PCARD
88.00 VOLGISTICS 434575 LISA 4/27 311 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION
Supplier 134155 VOLGISTICS INC - PCARD
215.40 LISA'S GRANDVIEW LODGE CONFERE 434620 LISA 5/1 312 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION
Supplier 130415 GRAND VIEW LODGE - PCARD
30.00 CONFERENCES & SCHOOLS 434619 LISA 5/10 314 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION
Supplier 140304 MINNESOTAASSOCIATION OF - PCARD
10.00 YOUCANBOOKME 434576 LISA 5/3 313 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION
Supplier 138626 YOUCANBOOKME - PCARD
20.00 IPAD SERIVE 434643 MARY 4/25 376 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
Supplier 130880 VERIZON WIRELESS - PCARD
36.31 SHADES FOR PRO SHOP 434644 MARY 4/27 377 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
Supplier 130404 MENARDS - PCARD
5.99 RINGS FOR JR. SEASON PASS 434645 MARY 4/30 378 5424.6406 GENERAL SUPPLIES RANGE
Supplier
R55CKR2 LOGIS101
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc
5/25/2017 —
No Inv No
6/24/2017
Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD
130358 AMAZON MARKETPLACE - PCARD
Continued...
54.14 OFFICE SUPPLIES
Supplier 130892 STAPLES - PCARD
434647 MARY 5/18 380 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
66.21 PRO SHOP PAINT 434646 MARY 5/5 379 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
26.49 GENERAL SUPPLIES
Supplier 133402 HIRSHFIELDS - PCARD
433674 MICHAEL 4/27
415
5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
6.43 OFFICE SUPPLIES
Supplier 130892 STAPLES - PCARD
433675 MICHAEL 4/27
416
5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION
18.23 OFFICE SUPPLIES
Supplier 130382 OFFICE MAX- PCARD
433676 MICHAEL 5/23
417
5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION
35.99 KEYBOARD COVER & STAND 434611 MILLNER 5/10
398
Supplier 130358 AMAZON MARKETPLACE - PCARD
1262.6406 GENERAL SUPPLIES TRANSPORTATION
16.84 STS STENCIL KIT
Supplier 130362 TARGET- PCARD
434612 MILLNER 5/18
399
5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM
37.49 SAFETY GLASSES 434613 MILLNER 5/18
400
1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT
37.49- SAFETY GLASSES RETURNED 434614 MILLNER 5/19
401
Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD
1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT
21.18 PRESENTATION BOARD
Supplier 130362 TARGET - PCARD
434615 MILLNER 5/19
402
5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM
14.70 STAMPS 434616 MILLNER 5/19
403
01441.1705.31 MATERIALS/SUPPLIES Birchcrest A
14.70 STAMPS
Supplier 130548 USPS - PCARD
434616 MILLNER 5/19
403
01443.1705.31 MATERIALS/SUPPLIES Countryside G
70.00 CFM RENEWAL APP
Supplier 133217 ASFPM MADISON - PCARD
434622 MILLNER 5/19
404
1263.6105 DUES & SUBSCRIPTIONS ENVIRONMENT
68.00 MARKERS 434617 MILLNER 5/19
405
Supplier 138046 NW LASERS AND INSTRUMENT - PCARD
1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT
20.75 SAFETY GLASSES FOR STENCILING 434618 MILLNER 5/20 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM
7/19/2017 13:34:26
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R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD
406
Supplier 140714 OSI*DISCOUNTSAFETYGEAR - PCARD
Continued...
89.97 FANS FOR CLASSROOMS 3-4 433651 NICOLE 5/10 141 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS
Supplier 130362 TARGET - PCARD
351.76 434002 NOAH 4/25 343 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL
175.87 434002 NOAH 4/25 343 5821.6215 EQUIPMENT MAINTENANCE 50TH ST OCCUPANCY
175.88 434002 NOAH 4/25 343 5841.6215 EQUIPMENT MAINTENANCE YORK OCCUPANCY
Supplier 140702 IN *G&B ENVIRONMENTAL IN - PCARD
667.97 CMU CALIBARTION TESTER 433931 NOAH 4/26 344 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS
Supplier 140687 ATSI INC - PCARD
42.84 KEYBOARD MH 433849 NOAH 5/10 348 1321.6556 TOOLS STREET LIGHTING REGULAR
Supplier 130394 BEST BUY - PCARD
404.73 HAIL GUARD HVAC 433850 NOAH 5/15 349 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL
Supplier 140702 IN *G&B ENVIRONMENTAL IN - PCA RD
71.86 I-PAD MOUNT - WHEN I WORK 433852 NOAH 5/18 350 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
Supplier 134733 AMAZON.COM - PCARD
48.00 JW LICENSE NS 433847 NOAH 5/2 346 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD
Supplier 131007 DEPARTMENT OF LABOR - PCARD
195.00 REF CLASS KR 433846 NOAH 5/4 345 1281.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 131750 ANOKA TECH - PCARD
509.95 PD GARAGE LIGHTS 433848 NOAH 5/8 347 1551.6530 REPAIR PARTS CITY HALL GENERAL
Supplier 136752 E-CONOLIGHT - PCARD
35.48 METER RENTAL 433824 PATRICIA 5/11 5710.6235 POSTAGE EDINBOROUGH ADMINISTRATION
252
Supplier 130400 PITNEY BOWES - PCARD
1,382.06 LG UNIFORMS 433825 PATRICIA 5/24 5311.6201 LAUNDRY POOL OPERATION
253
Supplier 134379 THE LIFEGUARD STORE - PCARD
246.46 MN-TF1 TRAINING CORE ROPES 2 433697 PETER 4/25 287 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130378 PANERA BREAD - PCARD
304.92 MN-TF1 TRAINING.CORE ROPES.3 433698 PETER 4/25 288 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130374 D BRIAN'S DELI - PCARD
272.51 MN-TF1 TRAINING.CORE ROPES.4 433699 PETER 4/25 289 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130523 DAVANNI'S - PCARD
303.83 MN-TF1 TRAINING.CORE ROPES.5 433700 PETER 4/28 290 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 140695 EZCATERWHICH VACH - PCARD
131.42 MN-TF1 TRAIN.MED SPEC.SITE VIS 433704 PETER 5/10 293 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130654 HOLIDAY INN - PCARD
280.01 MN-TF1 ADMIN.MIFI 433701 PETER 5/2 291 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
R55CKR2 LOGIS101
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Council Check Register by GL Page- 16
Council Check Register by Invoice & Summary
5/25/2017 -
Check # Date Amount Supplier / Explanation PO # Doc No Inv No
6/24/2017
Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued-.
132.90 MN-TF1.ADMIN.MIFI 433705 PETER 5/23 294 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 140194 VZWRLSS*IVR VB - PCARD
14.00 MN-TFI.MEDSPEC.JB/AP BOOKING F 433763 PETER 5/23 295 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
7.00 MN-TF1.MED.SPEC.JL FLIGHT BOOK 433770 PETER 5/23 296 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130385 EXPEDIA- PCARD
60.00 MN-TF1 TRAIN.MEDSPEC.CAR RENTA 433762 PETER 5/23 297 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
688.40 MN-TF1 TRAIN.MEDSPEC.HOTEL JB 433759 PETER 5/23 298 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
688.40 MN-TF1 TRAIN.MEDSPEC.HOTEL AP 433760 PETER 5/23 299 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
688.40 MN-TF1 TRAIN.MEDSPEC.HOTEL JL 433761 PETER 5/23 300 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 136156 TRAVELOCITYCOM - PCARD
568.40 MN-TF1 TRAIN.MEDSPEC.JB FLIGHT 433764 PETER 5/23 301 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
568.40 MN-TF1 MED.SPEC AP FLIGHT 433765 PETER 5/23 302 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
548.40 MN-TFI.TRAIN.MEDSPEC.JL FLIGHT 433771 PETER 5/23 303 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130682 UNITED AIR - PCARD
6.65 MN-TF1 MBFTE POSTAGE 433703 PETER 5/3 292 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130548 USPS - PCARD
180.00 433901 ROBERT 4/27 33 1190.6104 CONFERENCES & SCHOOLS ASSESSING
Supplier 130413 MN ASSOC OF ASSESSING - PCARD
279.00 433904 ROBERT 5/15 36 1190.6105 DUES & SUBSCRIPTIONS ASSESSING
Supplier 136926 FINANCE AND COMMERCE - PCARD
6.00 433903 ROBERT 5/16 35 1190.6107 MILEAGE OR ALLOWANCE ASSESSING
Supplier 130370 U OF M PARKING - PCARD
327.19 433902 ROBERT 5/9 34 1140.6106 MEETING EXPENSE PLANNING
Supplier 136657 THE TIN FISH - PCARD
98.84 F'REAL MACHINE REPAIR 433656 ROXANN 5/18 317 5520.6180 CONTRACTED REPAIRS ARENA CONCESSIONS
Supplier 140697 F'REAL FOODS - PCARD
183.65 DOME PUT UP FOOD 433657 ROXANN 5/5 315 5552.6406 GENERAL SUPPLIES SPORTS DOME ADMINISTRATION
Supplier 130692 CUB FOODS - PCARD
17.03 433655 ROXANN 5/8 316 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
Supplier 130411 JERRY'S FOODS-PCARD
88.40 HEADSET- NICK 434051 RYAN 4/26 185 1554.6188 TELEPHONE CENT SERV GEN - MIS
378.80- SQUAD PROJECT USB VVIFI RETURN 434037 RYAN 4/26 186 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT
1,271.84 UPS REPLACEMENTS 434038 RYAN 4/26 187 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
Supplier 134733 AMAZON.COM - PCARD
53.66 MISC IT ITEMS 434039 RYAN 4/27 188 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
30.09 MISC IT ITEMS 434040 RYAN 4/27 189 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
Supplier 130358 AMAZON MARKETPLACE - PCARD
13.47 DISPLAY RETURN CHARGE 434688 RYAN 4/28 190 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
Supplier 135905 UPS*1ZK4420T0395010218 - PCARD
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
7/19/2017 13:34:26
Page - 17
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
356.00 UPS REPLACEMENTS 434041 RYAN 4/29 191 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
189.99 DISPLAY MOUNTARMS 434042 RYAN 5/1 192 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
Supplier 130358 AMAZON MARKETPLACE - PCARD
60.00 IT SOFTWARE 434043 RYAN 5/1 193 1554.6160 DATA PROCESSING CENT SERV GEN - MIS
Supplier 139656 REALTIMEBOARD.COM - PCARD
142.89 SURFACE FOR CSCHULZE 434662 RYAN 5/14 198 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT
598.00 SURFACE FOR CSCHULZE 434662 RYAN 5/14 198 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
740.89 SURFACE FOR KAAKER 434662 RYAN 5/14 198 1140.6406 GENERAL SUPPLIES PLANNING
141.67 IT SUPPLIES 434047 RYAN 5/14 199 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
Supplier 130358 AMAZON MARKETPLACE - PCARD
83.95 PW WEATHER RADAR SUB 435342 RYAN 5/15 200 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
Supplier 136768 TAP PUBLISHING COMPANY - PCARD
440.38 SQUAD CAR REPLACEMENT PROJECT 434048 RYAN 5/20 201 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT
104.95 MONITOR MOUNT 434049 RYAN 5/20 202 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
9.79 IT SUPPLIES 434050. RYAN 5/23 203 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
41.00 IT SUPPLIES 434044 RYAN 5/4 194 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
Supplier 130358 AMAZON MARKETPLACE - PCARD
40.00 SHAREFILE FOR PD 434046 RYAN 5/4 195 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
40.46 SHAREFILE 434046 RYAN 5/4 195 1554.6160 DATA PROCESSING CENT SERV GEN - MIS
Supplier 139266 NLI*SHAREFILE - PCARD
194.99 STAR THERMAL PRINTER 434036 RYAN 5/5 196 5310.6513 OFFICE SUPPLIES POOL ADMINISTRATION
99.89 MOUSE FOR COMMUNITY ROOM 434045 RYAN 5/9 197 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
Supplier 130358 AMAZON MARKETPLACE - PCARD
55.59 PREP MEETING WITH COUNCIL MEMB 434532 SCOTT 4/27 27 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 131237 SALUT - PCARD
94.00 OSMO CAMERA BATTERIES 434541 SCOTT 4/28 223 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 140719 SAIKORON LLC - PCARD
16.51 SENIOR CENTER AUDIO CABLES 434542 SCOTT 4/29 224 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS
Supplier 130358 AMAZON MARKETPLACE PCARD
1.94 SWTV FACEBOOK BOOST 434543 SCOTT 4/30 225 1132.6106 MEETING EXPENSE CABLE COMMISSION
85.24 SWTV FACEBOOK BOOST 434544 SCOTT 4/30 226 1132.6106 MEETING EXPENSE CABLE COMMISSION
61.00 FACEBOOK POST BOOSTS 434545 SCOTT 4/30 227 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 132896 FACEBOOK - PCARD
215.40 SCOTT'S GRANDVIEW LODGE CONFER 434621 SCOTT 5/1 28 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION
Supplier 130415 GRAND VIEW LODGE - PCARD
111.72 MAYOR AND SCOTT MEETING 434581 SCOTT 5/10 29 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 139842 M&S MINNEAPOLIS - PCARD
25.36 COUNCIL MEMBERS MEET WITH SCOT 434570 SCOTT 5/11 30 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 130368 EDINA GRILL - PCARD
R55CKR2 LOGIS101 CITY OF EDINA 7/19/2017 13:34:26
Council Check Register by GL Page - 18
Council Check Register by Invoice & Summary
Check # Date Amount
5/25/2017 -
Supplier / Explanation PO # Doc No Inv No
6/24/2017
Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
30.00 DIETRICH D.C. TRIP MEAL 434552 SCOTT 5/12 234 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 136310 OLD EBBITT GRILL-PCARD
9.34 DIETRICH D.C. TRIP MEAL 434553 SCOTT 5/12 235 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 140715 PIZZAAUTENTICA - PCARD
16.17 DIETRICH D.0 TRIP CAB RIDE 434555 SCOTT 5/12 237 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 140723 SQ *ALEXANDRIA UNIO - PCARD
10.36 DIETRICH D.0 TRIP CAB RIDE 434558 SCOTT 5/12 239 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 140728 TAXI SVC WASHINGTON - PCARD
9.34 DIETRICH D.C. TRIP MEAL 434554 SCOTT 5/13 236 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 140715 PIZZAAUTENTICA- PCARD
19.63 DIETRICH D.0 TRIP CAB RIDE 434556 SCOTT 5/13 238 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 140708 LYFT - PCARD
35.00 DIETRICH D.C. TRIP MEAL 434551 SCOTT 5/14 233 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 130654 HOLIDAY INN - PCARD
6.70- CAB RIDE REIMBURSEMENT 434557 SCOTT 5/14 240 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 140708 LYFT - PCARD
3.89 DIETRICH D.C. TRIP MEAL 434559 SCOTT 5/14 241 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 140718 SAFEWAY STORE 00028928 - PCARD
13.20 DIETRICH D.0 TRIP CAB RIDE 434560 SCOTT 5/14 242 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
20.50 DIETRICH D.0 TRIP CAB RIDE 434561 SCOTT 5/14 243 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 140708 LYFT - PCARD
15.70 DIETRICH D.C. TRIP MEAL 434562 SCOTT 5/15 244 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 140682 5GUYS 0106 QSR - PCARD
21.37 DIETRICH D.0 TRIP CAB RIDE 434564 SCOTT 5/15 246 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 140728 TAXI SVC WASHINGTON - PCARD
116.02 SPRINT BILL 434533 SCOTT 5/15 31 1120.6188 TELEPHONE ADMINISTRATION
Supplier 130407 SPRINT- PCARD
172.99 CD PLAYER FOR SENIOR CENTER 434563 SCOTT 5/16 245 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS
Supplier 134733 AMAZON.COM - PCARD
50.00 EMMY MEMBERSHIP 434565 SCOTT 5/17 247 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS
Supplier 130422 PAYPAL - PCARD
53.63 CREATIVE CLOUD 434566 SCOTT 5/21 248 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
29.35 MAYOR AND SCOTT MEETING 434571 SCOTT 5/23 32 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 130368 EDINA GRILL - PCARD
335.61 HARD DRIVES FOR PEGASUS 434567 SCOTT 5/24 249 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 134733 AMAZON.COM - PCARD
19.98 HARD DRIVE STORAGE CASES 434568 SCOTT 5/24 250 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 130358 AMAZON MARKETPLACE - PCARD
R55CKR2 LOGIS101
CITY OF EDINA 7/19/2017 13:34:26
Council Check Register by GL Page - 19
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
199.00 STOCK MUSIC MEMBERSHIP 434569 SCOTT 5/24 251 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 130422 PAYPAL - PCARD
142.00 SWTV CAMERA TRIPOD 434546 SCOTT 5/3 228 1132.6410 VIDEO PRODUCTION SUPPLIES CABLE COMMISSION
Supplier 131597 B & H PHOTO-VIDEO.COM - PCARD
153.00 APPLE COMPUTER MICE 434547 SCOTT 5/5 229 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 134733 AMAZON.COM - PCARD
53.63 CREATIVE CLOUD 434548 SCOTT 5/5 230 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
9.99 POWERPOINT CLICKER 434550 SCOTT 5/5 232 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 130358 AMAZON MARKETPLACE - PCARD
53.63 CREATIVE CLOUD 434549 SCOTT 5/6 231 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
21.28 434648 STEVEN 4/28 407 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
23.92 434648 STEVEN 4/28 407 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
23.92 434651 STEVEN 5/10 410 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
Supplier 138386 SAMS CLUB - PCARD
23.09 434652 STEVEN 5/11 411 5842.6406 GENERAL SUPPLIES YORK SELLING
Supplier 130362 TARGET - PCARD
28.50 434653 STEVEN 5/15 412 5822.6406 GENERAL SUPPLIES 50TH ST SELLING
28.50 434653 STEVEN 5/15 412 5842.6406 GENERAL SUPPLIES YORK SELLING
28.50 434653 STEVEN 5/15 412 5862.6406 GENERAL SUPPLIES VERNON SELLING
Supplier 138130 RETAIL INFORMATION TEC - PCARD
29.90 434654 STEVEN 5/16 413 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
Supplier 138386 SAMS CLUB - PCARD
2.15 434655 STEVEN 5/18 414 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
Supplier 130692 CUB FOODS - PCARD
23.92 434649 STEVEN 5/5 408 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
29.90 434650 STEVEN 5/6 409 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
64.27 434650 STEVEN 5/6 409 5842.6122 ADVERTISING OTHER YORK SELLING
Supplier 138386 SAMS CLUB - PCARD
2,798.11 2017 BC RECOGNITION EVENT 434585 SULEKHA 4/25 70 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 136657 THE TIN FISH - PCARD
8.57 KELLY'S DUMAIS FAREWELL CARD 434572 SULEKHA 4/26 71 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 130411 JERRY'S FOODS - PCARD
155.47 COUNCIL MEETING FOOD 434573 SULEKHA 4/27 72 1100.6106 MEETING EXPENSE CITY COUNCIL
27.60 2017 COUNCIL RETREAT 434574 SULEKHA 4/27 73 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 136657 THE TIN FISH - PCARD
17.12 GENERAL SUPPLIES 434595 SULEKHA 5/1 74 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 130362 TARGET - PCARD
R55CKR2 LOGIS101 CITY OF EDINA 7/19/2017 13:34:26
Council Check Register by GL Page- 20
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued-.
19.58 KELLY'S DUMAIS FAREWELL 434592 SULEKHA 5/1 75 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 140724 SQ *CUPCAKE - PCARD
388.62 COUNCIL MEETING FOOD 434580 SULEKHA 5/16 83 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 136657 THE TIN FISH - PCARD
800.00 2017 US MAYOR'S CONFERENCE 434582 SULEKHA 5/18 84 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL
Supplier 136771 US CONF OF MAYORS - PCARD
21.99 GENERAL SUPPLIES 434589 SULEKHA 5/18 85 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 130358 AMAZON MARKETPLACE - PCARD
12.99 KELLY'S DUMAIS FAREWELL 434593 SULEKHA 5/2 76 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 130411 JERRY'S FOODS - PCARD
30.58 KELLY'S DUMAIS FAREWELL 434594 SULEKHA 5/2 77 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 135364 EINSTEIN BROS BAGELS - PCARD
379.76 COUNCIL MEETING FOOD 434579 SULEKHA 5/2 78 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 136657 THE TIN FISH - PCARD
17.11 KELLY'S DUMAIS COFFEE 434591 SULEKHA 5/2 79 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 131258 STARBUCKS - PCARD
422.81 2017 US CONFERENCE OF MAYORS 434584 SULEKHA 5/20 86 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL
Supplier 140696 FONTAINEBLEAU RESORT - PCARD
24.99 GENERAL SUPPLIES 434590 SULEKHA 5/21 87 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 130358 AMAZON MARKETPLACE - PCARD
32.60 DISTRICT 5 MEETING 434583 SULEKHA 5/24 88 1120.6106 MEETING EXPENSE ADMINISTRATION
Supplier 130411 JERRY'S FOODS - PCARD
32.85 GENERAL SUPPLIES 434586 SULEKHA 5/5 80 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 134733 AMAZON.COM - PCARD
57.49 GENERAL SUPPLIES 434587 SULEKHA 5/8 81 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 130358 AMAZON MARKETPLACE - PCARD
71.86 GENERAL SUPPLIES 434588 SULEKHA 5/9 82 1120.6406 GENERAL SUPPLIES ADMINISTRATION
Supplier 134733 AMAZON.COM - PCARD
9.16 436075 THOMAS 5/18 89 5862.6406 GENERAL SUPPLIES VERNON SELLING
Supplier 130411 JERRY'S FOODS - PCARD
9.80 FIRSTAID KIT 434495 TOM 4/25 1 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE
Supplier 134733 AMAZON.COM - PCARD
210.18 BRICK 434632 TOM 4/25 208 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
Supplier 130404 MENARDS - PCARD
55.60 SHEET ROCK 434633 TOM 4/25 209 5420.6406 GENERAL SUPPLIES CLUB HOUSE
Supplier 130430 HOMEDEPOT.COM - PCARD
219.66 LIFE VESTS 434501 TOM 4/25 4 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130404 MENARDS - PCARD
60.25 GENERAL SUPPLIES 434496 TOM 4/26 2 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE
Supplier
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
5/25/2017 - 6/24/2017
7/19/2017 13:34:26
Page - 21
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
134733 AMAZON.COM - PCARD
230.98 MOVIES AND SUPPLIES 434497 TOM 4/26 3 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE
Supplier 130358 AMAZON MARKETPLACE - PCARD
76.64 CLAMPS 434502 TOM 4/26 5 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
168.58 ROD AND BEARINGS 434511 TOM 4/26 6 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING
Supplier 130690 WW GRAINGER - PCARD
91.25 RACHETAND TOOLS 434512 TOM 4/26 7 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130421 THE HOME DEPOT- PCARD
6.57 FISHING SUPPLIES 434498 TOM 4/27 8 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE
Supplier 130358 AMAZON MARKETPLACE - PCARD
34.05 TOGGLE BOLTS 434624 TOM 4/28 210 5420.6406 GENERAL SUPPLIES CLUB HOUSE
Supplier 130404 MENARDS - PCARD
12.92 SUPPLIES 434499 TOM 4/30 9 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE
Supplier 130358 AMAZON MARKETPLACE - PCARD
193.05- RETURN BRICK 434625 TOM 5/1 211 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
250.96 PROSHOP BRICK 434626 TOM 5/1 212 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
104.60 LUMBER 434627 TOM 5/1 213 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
7.24 CONSTRUCTION ADHESIVE 434628 TOM 5/1 214 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130404 MENARDS - PCARD
424.77 MISC SUPPLIES 434518 TOM 5/15 15 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING
Supplier 130690 WW GRAINGER - PCARD
765.93 WELDER,DRILL, MISC 434519 TOM 5/15 16 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130421 THE HOME DEPOT- PCARD
145.90 OFFICE BRACKETS 434638 TOM 5/16 218 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
Supplier 140690 COMMERCIAL FURNITURE SERV - PCARD
55.76 CHAIN SAW BLADES 434634 TOM 5/16 219 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD
29.00 SCHEDULING PROGRAM 434520 TOM 5/17 17 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE
Supplier 135907 WHENIWORK.COM - PCARD
4.29 CHAIN SAW BLADE 434635 TOM 5/17 220 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
39.64 CHAIN SAW BLADE 434636 TOM 5/17 221 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD
112.67 TP DISPENSORS 434521 TOM 5/18 18 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 137190 THE WEBSTAURANT STORE - PCARD
65.51 SUPPLIES 434522 TOM 5/18 20 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
51.14 CHAIR PADS 434637 TOM 5/18 222 5420.6406 GENERAL SUPPLIES CLUB HOUSE
Supplier 130404 MENARDS - PCARD
117.94 MISC 434525 TOM 5/19 21 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 134733 AMAZON.COM - PCARD
R55CKR2 LOGIS101
CITY OF EDINA 7/19/2017 13:34:26
Council Check Register by GL Page - 22
Council Check Register by Invoice & Summary
Check # Date Amount
5/25/2017 —
Supplier / Explanation PO # Doc No Inv No
6/24/2017
Account No Subledger Account Description Business Unit
20170608 6/8/2017 129962 US BANK - CREDIT CARD Continued...
16.89 CLAMP 434513 TOM 5/2 10 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130690 WW GRAINGER - PCARD
89.69 BOLTS AND HOOKS 434514 TOM 5/2 11 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
21.96 OIL 434515 TOM 5/2 12 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130404 MENARDS - PCARD
127.74 BELTS AND FILTERS 434516 TOM 5/2 13 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 138123 JACKS SMALL ENGINES & GEN - PCARD
16.09 MOVIE 434500 TOM 5/20 19 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE
Supplier 134733 AMAZON.COM - PCARD
16.95 MULCH 434524 TOM 5/23 22 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 139646 GERTEN'S - PCARD
484.04 MISC SUPPLIES 434523 TOM 5/23 23 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130421 THE HOME DEPOT- PCARD
410.87 UNIFORMS 433889 TOM 5/23 373 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
Supplier 131315 LANDS END - PCARD
57.00 DUES 2017 433890 TOM 5/23 374 1470.6105 DUES & SUBSCRIPTIONS FIRE DEPT. GENERAL
Supplier 137780 MINNESOTA STATE FIRE CHIEF - PCARD
334.26 FENCE LUMBER 434629 TOM 5/3 215 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130404 MENARDS - PCARD
124.47 MISC. SUPPLIES 434517 TOM 5/8 14 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130421 THE HOME DEPOT- PCARD
14.40 SCREWS 434630 TOM 5/9 216 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
82.83 BLADE 434631 TOM 5/9 217 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130404 MENARDS - PCARD
60,818.97
60,818.97 Grand Total Payment Instrument Totals
Checks
EFT Payments
Total Payments
60,818.97
60,818.97
R55CKS2 LOGIS100
CITY OF EDINA 7/19/2017 13:34:30
Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page- 1
5/25/2017 - 6/24/2017
Company Amount
01000 GENERAL FUND 33,922.24
02300 POLICE SPECIAL REVENUE 3,920.52
04100 PIR CONSTRUCTION FUND 29.40
04200 EQUIPMENT REPLACEMENT FUND 61.58
05100 ART CENTER FUND 169.97
05300 AQUATIC CENTER FUND 1,863.63
05400 GOLF COURSE FUND 1,429.45
05500 ICE ARENA FUND 277.63
05550 SPORTS DOME FUND 485.63
05700 EDINBOROUGH PARK FUND 733.10
05750 CENTENNIAL LAKES PARK FUND 3,290.30
05800 LIQUOR FUND 2,070.70
05900 UTILITY FUND 3,212.69
05930 STORM SEWER FUND 58.77
07400 PSTF AGENCY FUND 3,783.26
07500 MN TASK FORCE 1 FUND 5,510.10
Report Totals 60,818.97
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
prcedures at -Tp-o\f-i
„Finance Dirs •
ity'Nlanager
R55CKR2 LOGIS101
Check # Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
Doc No Inv No Account No Subledger Account Description
8/1/2017 14:51:26
Page- 1
Business Unit
5189 8/3/2017 102971 ACE ICE COMPANY
117.74 437959 2142354 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
126.24 437956 2143729 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
181.21 437957 2143733 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
37.01 437958 2143738 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
462.20
5190 8/3/2017 103680 ARAMARK REFRESHMENT SRVCS
362.74 FIRE DEPARTMENT COFFEE 438083 11283888 1120.6406 GENERAL SUPPLIES ADMINISTRATION
362.74
5191 8/3/2017 100638 BACHMAN'S
881.73 437689 882531/50 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL
881.73
5192 8/3/2017 101355 BELLBOY CORPORATION
123.55 437799 59967100 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
575.95 437801 59967200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
331.10 437969 59967300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
530.65 437968 59967400 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
2.99- 437691 95985200 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
85.74 437800 96209300 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
96.28 437967 96209400 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
1,740.28
5193 8/3/2017 100659 BOYER TRUCK PARTS
80.39 QUICK RELEASE 437935 107641SAV 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
62.39 SEAT COVER 437706 1154197 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
51.99 SEAT BACK 437704 1154197X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
223.26 LAMP, FILTERS 437711 1163065 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
102.26 ELEMENT 437703 1163065X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
520.29
5194 8/3/2017 100664 BRAUN INTERTEC
2,544.20 GRANDVIEW SQUARE 438104 B099299 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER
115.75 W PED BRIDGE MAT'SL TESTING 438108 B099493 2501.6103 PROFESSIONAL SERVICES PACS IS
2,659.95
5195 8/3/2017 137533 BUSBY, TREVOR
783.00 437768 07/21/2017-8 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
696.00 437950 9-07/27/2017 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
R55CKR2 LOGIS101
CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page- 2
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/3/2017 -
Inv No
8/3/2017
Account No Subledger Account Description Business Unit
5195
5196
8/3/2017 137533 BUSBY, TREVOR
100648 BUSINESS ESSENTIALS
Continued...
8/3/2017
1,479.00
27.17 OFFICE SUPPLIES 437646 WO-306688-1 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL
62.43 GENERAL SUPPLIES 437647 WO-307468-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION
8.99 OFFICE SUPPLIES 437784 WO-307704-1 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL
100.73 SUPPLIES 437872 WO-307953-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL
199.32
5197 8/3/2017 100513 COVERALL OF THE TWIN CITIES INC.
1,554.00 RAMP CLEANING 438059 7070240761 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
2,450.00 CITY HALL CLEANING 438060 7070241036 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL
4,004.00
5198 8/3/2017 104020 DALCO
544.23 PARKS SUPPLIES 438052 3199180 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
544.23
5199 8/3/2017 100814 INDELCO PLASTICS CORP.
35.34 FLOOR DRAIN REPAIRS 438097 1082391 5932.6530 REPAIR PARTS GENERAL STORM SEWER
35.34
5200 8/3/2017 102146 JESSEN PRESS INC.
11,741.45 ABOUT TOWN PRINTING - SUMMER 438117 676286 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS
11,741.45
5201 8/3/2017 121075 JIMMY'S JOHNNYS INC.
59.50 437794 117474 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES
59.50 437795 117475 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES
119.00
5202 8/3/2017 117804 MALLOY MONTAGUE KARNOWSKI
2,705.02 2016 AUDIT 437719 42487 1160.6130 PROFESSIONAL SERV -AUDIT FINANCE
50.50 2016 AUDIT 437719 42487 5110.6130 PROFESSIONAL SERV -AUDIT ART CENTER ADMINISTRATION
38.34 2016 AUDIT 437719 42487 5210.6130 PROFESSIONAL SERV -AUDIT GOLF DOME PROGRAM
67.76 2016 AUDIT 437719 42487 5310.6130 PROFESSIONAL SERV -AUDIT POOL ADMINISTRATION
197.92 2016 AUDIT 437719 42487 5410.6130 PROFESSIONAL SERV -AUDIT GOLF ADMINISTRATION
192.62 2016 AUDIT 437719 42487 5510.6130 PROFESSIONAL SERV -AUDIT ARENA ADMINISTRATION
53.23 2016 AUDIT 437719 42487 5552.6130 PROFESSIONAL SERV -AUDIT SPORTS DOME ADMINISTRATION
119.73 2016 AUDIT 437719 42487 5710.6130 PROFESSIONAL SERV -AUDIT EDINBOROUGH ADMINISTRATION
R55CKR2
Check #
LOGIS101
Date Amount
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
8/1/2017 14:51:26
Page - 3
Business Unit
5202 8/3/2017 117804 MALLOY MONTAGUE KARNOWSKI Continued...
78.91 2016 AUDIT 437719 42487 5760.6130 PROFESSIONAL SERV -AUDIT CENTENNIAL LAKES ADMIN EXPENSE
147.05 2016 AUDIT 437719 42487 5820.6130 PROFESSIONAL SERV- AUDIT 50TH STREET GENERAL
337.09 2016 AUDIT 437719 42487 5860.6130 PROFESSIONAL SERV -AUDIT VERNON LIQUOR GENERAL
383.71 2016 AUDIT 437719 42487 5840.6130 PROFESSIONAL SERV -AUDIT LIQUOR YORK GENERAL
1,021.75 2016 AUDIT 437719 42487 5902.6130 PROFESSIONAL SERV -AUDIT UTILITY BILLING - FINANCE
145.37 2016 AUDIT 437719 42487 5932.6130 PROFESSIONAL SERV -AUDIT GENERAL STORM SEWER
5,539.00
5203 8/3/2017 101483 MENARDS
88.39 GRASS SEED 437664 42127 1314.6406 GENERAL SUPPLIES STREET RENOVATION
24.94 BATTERIES 437640 47492 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
22.38 GENERAL SUPPLIES 437781 47828 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
21.09 437767 47829 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
168.97 GENERAL SUPPLIES 438113 48129 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
325.77
5204 8/3/2017 100906 MTI DISTRIBUTING INC.
205.86 BOLTS GASKETS 438023 1130667-00 5422.6611 IRRIGATION EQUIPMENT MAINT OF COURSE & GROUNDS
205.86
5205 8/3/2017 127773 PREMIER SPECIALTY VEHICLES INC.
132.15 AMB. REPAIR PARTS 437721 1001763 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL
132.15
5206 8/3/2017 106322 PROSOURCE SUPPLY
541.66 TIDE, LINERS, TOWELS 437740 12573 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
68.75 TOILET PAPER 437735 12599 5311.6406 GENERAL SUPPLIES POOL OPERATION
426.25 CONCESSION CUPS, PLATES 437739 12601 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
117.50 GLOVES 437939 12607 5311.6511 CLEANING SUPPLIES POOL OPERATION
137.50 TOILET PAPER 437939 12607 5311.6406 GENERAL SUPPLIES POOL OPERATION
174.04 CUPS, PLATES 437939 12607 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
926.00 ADJUSTA-TAPE BARRIERS 437770 12610 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
427.68 GLOVE, FOAM DISINFECTANT 437741 12650 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
250.00 BATHROOM SUPPLIES 437771 12651 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
27.77 BATHROOM SUPPLIES 437771 12651 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
3,097.15
5207 8/3/2017 104672 SPRINT
16.76 437660 873184124-7/17 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN
16.76 437660 873184124-7/17 1552.6188 TELEPHONE CENT SVC PW BUILDING
R55CKR2 LOGIS101 CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page - 4
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO #
8/3/2017 -
Doc No Inv No
8/3/2017
Account No Subledger Account Description Business Unit
5207 8/3/2017 104672 SPRINT Continued...
50.28 437660 873184124-7/17 1400.6188 TELEPHONE POLICE DEPT. GENERAL
51.50 437660 873184124-7/17 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
53.20 437660 873184124-7/17 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL
102.03 437660 873184124-7/17 1301.6188 TELEPHONE GENERAL MAINTENANCE
128.15 437660 873184124-7/17 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL
16.76 437660 873184124-7/17 5511.6188 TELEPHONE ARENA BLDG/GROUNDS
77.87 437660 873184124-7/17 5910.6188 TELEPHONE GENERAL (BILLING)
18.16 437660 873184124-7/17 7411.6188 TELEPHONE PSTF OCCUPANCY
531.47
5208 8/3/2017 101004 SPS COMPANIES INC.
27.23 FLOOR DRAIN PIPING REPAIRS 438096 S3463549.001 5932.6530 REPAIR PARTS GENERAL STORM SEWER
358.39 438121 S3466849.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
385.62
5209 8/3/2017 118190 TURFWERKS LLC
108.62 SCREEN 437671 E102823 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
355.70 438120 E102910 1641.6530 REPAIR PARTS MOWING
464.32
5210 8/3/2017 120627 VISTAR CORPORATION
381.13 437675 48941994 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
161.65 437677 49229674 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
61.14 437676 49229677 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
825.97 438109 49249029 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
1,429.89
5211 8/3/2017 101033 WINE COMPANY, THE
596.40 437836 43518 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,970.70 437991 43534 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,268.96 437831 43539 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
3,836.06
416628 8/3/2017 133164 AAA AUTO PARTS
420.00 RIMS 437685 1500915 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN
420.00
416629 8/3/2017 140086 ABLE SEEDHOUSE AND BREWERY
145.00 437797 E-3443 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
145.00 437796 E-3460 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
R55CKR2
Check #
LOGIS101
Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
Doc No Inv No Account No Subledger Account Description
8/1/2017 14:51:26
Page- 5
Business Unit
416629 8/3/2017 140086 ABLE SEEDHOUSE AND BREWERY Continued-.
290.00
416630 8/3/2017 135922 ACUSHNET COMPANY
483.50 MERCHANDISE 438017 904498057 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
102.51 MERCHANDISE 438021 904513892 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
454.56 MERCHANDISE 438022 904514070 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
1,040.57
416631 8/3/2017 105162 ADT SECURITY SERVICES
104.16 BUILDING - SECURITY SYSTEM 437874 5813499-7/17 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT
104.16
416632 8/3/2017 101115 AMERIPRIDE SERVICES INC.
113.75 LAUNDRY 437686 1003862084 1470.6201 LAUNDRY FIRE DEPT. GENERAL
244.47 438051 1003865189 1551.6201 LAUNDRY CITY HALL GENERAL
358.22
416633 8/3/2017 100630 ANCHOR PAPER COMPANY
60.05 PRINT PAPER SENT TO SENIOR CEN 437921 10521784-00 1120.6406 GENERAL SUPPLIES ADMINISTRATION
60.05
416634 8/3/2017 136499 ANDERSON, ANDREA
240.00 REFUND MINI HAWKS CAMP 437945 072717 1600.4390.22 MINI HAWKS PARKADMIN. GENERAL
240.00
416635 8/3/2017 141054 ANGELATS, ERIN
90.00 CLASS REFUND 438050 073117 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
90.00
416636 8/3/2017 118491 APPLE INC.
260.00 KBISEK IPAD REPL 437786 4447050728 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
828.00 KBISEK IPAD REPL 437786 4447050728 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
180.00 SNEAL IPAD REPL 437871 4447308412 1120.6406 GENERAL SUPPLIES ADMINISTRATION
928.00 SNEAL IPAD REPL 437871 4447308412 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
2,196.00
416637 8/3/2017 100632 AQUA ENGINEERING
133.00 REPAIR SPRINKLER HEAD 437687 82571 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
133.00
R55CKR2 LOGIS101 CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL
Page- 6
Council Check Register by Invoice & Summary
8/3/2017 — 8/3/2017
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416638 8/3/2017 102646 AQUA LOGIC INC. Continued...
6,436.25 ZERO DEPTH REPAIRS 438085 46371 5300.1705 CONSTR. IN PROGRESS AQUATIC CENTER BALANCE SHEET
104.64 TEST KIT SUPPLIES 437688 46448 5311.6545 CHEMICALS POOL OPERATION
6,540.89
416639 8/3/2017 132031 ARTISAN BEER COMPANY
4,245.75 437965 3195595 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
1,485.50 437966 3195596 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
3,093.95 437798 3195598 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
8,825.20
416640 8/3/2017 141050 ASTBURY, BRIAN
400.00 PICKLEBALL INSTRUCTION 437930 07282017 1600.6103 PROFESSIONAL SERVICES PARKADMIN. GENERAL
400.00
416641 8/3/2017 101195 AUTO ELECTRIC OF BLOOMINGTON INC.
1,165.00 ALTERNATOR 437925 160091 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
1,165.00
416642 8/3/2017 141053 AVENGER HOME SOLUTIONS INC.
2,600.00 6020 TRACY AVE 438107 TRACY AVE ROAD 01399.1705.21 CONSULTING INSPECTION 2016 RECON TRACYAVE
PROJ
2,600.00
416643 8/3/2017 102195 BATTERIES PLUS
84.86 437690 018-438746 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE
84.86
416644 8/3/2017 136805 BELAIR COMPANY LLC
1,089.70 REVOLVING DOOR REPAIR 438025 #6 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM
1,089.70
416645 8/3/2017 131191 BERNATELLO'S PIZZA INC.
780.00 PIZZA 437738 4701930 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
234.00 438111 4703344 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
1,014.00
416646 8/3/2017 125139 BERNICK'S
20.00 437803 372003 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
571.70 437802 372004 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
408.80 437804 372011 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
8/1/2017 14:51:26
Page- 7
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416646 8/3/2017 125139 BERNICK'S Continued...
1,000.50
416647 8/3/2017 122599 BIOLAWN
3,204.47 437922 201770-7/17 1643.6546 WEED SPRAY GENERAL TURF CARE
3,204.47
416648 8/3/2017 105385 BL DALSIN ROOFING
590.00 PW ROOF LEAK 438053 3710 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING
590.00
416649 8/3/2017 105367 BOUND TREE MEDICAL LLC
805.75 AMBULANCE SUPPLIES 437761 82563544 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
805.75
416650 8/3/2017 119351 BOURGET IMPORTS
1,155.39 437970 ]43500 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
597.50 437824 143448 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,034.90 437847 143545 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,787.79
416651 8/3/2017 124291 BREAKTHRU BEVERAGE MINNESOTA
2,264.56 437817 1080667224 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
64.96 437818 1080667225 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
791.08 437816 1080667226 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,031.31 437848 1080667227 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
205.64 437843 1080667228 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,086.90 437810 1080667229 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
97.20 437849 1080667230 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
697.33 437850 1080667231 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
570.65 437809 1080667232 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
4,006.40 437951 1080668648 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
11,816.03
416652 8/3/2017 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC
4,131.50 437657 1090739639 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
51.00 437656 1090739640 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
4,309.45 437954 1090741560 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
1,042.55 437955 1090741641 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
3,219.30 437953 1090741642 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
51.00 437952 1090741643 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
R55CKR2 LOGIS101
CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page- 8
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/3/2017 -
Inv No
8/3/2017
Account No Subledger Account Description Business Unit
416652
416653
8/3/2017
8/3/2017
124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC
122250 BROWN, JEFF
Continued...
12,804.80
185.65 MILEAGE REIMBURSEMENT 437649 072417 1490.6107 MILEAGE OR ALLOWANCE PUBLIC HEALTH
185.65
416654 8/3/2017 122074 BUIE, BARB
15.00 DUES AND SUB. 438057 CLP73117 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE
49.00 POSTAGE 438057 CLP73117 5760.6235 POSTAGE CENTENNIAL LAKES ADMIN EXPENSE
53.37 GENERAL SUPPLIES 438057 CLP73117 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE
117.37
416655 8/3/2017 137473 BUSCH, THOMAS
537.92 AMBULANCE OVERPAYMENT 438075 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
537.92
416656 8/3/2017 119455 CAPITOL BEVERAGE SALES
1,141.05 437851 1954643 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
8,150.10 437655 1954644 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
4,763.40 437822 1954647 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
115.50 437805 279-442 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
26.60- 437806 279-443 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
14,143.45
416657 8/3/2017 101515 CEMSTONE PRODUCTS CO.
559.50 REDIE MIX CONCRETE 437723 C1775514 5913.6520 CONCRETE DISTRIBUTION
675.50 REDIE MIX CONCRETE 437696 C1788254 5932.6520 CONCRETE GENERAL STORM SEWER
1,053.50 REDIE MIX CONCRETE 437697 C1789022 5932.6520 CONCRETE GENERAL STORM SEWER
1,107.50 REDIE MIX CONCRETE 437699 C1791358 5932.6520 CONCRETE GENERAL STORM SEWER
3,396.00
416658 8/3/2017 112561 CENTERPOINT ENERGY
64.56 NEW CLASSROOM HEAT 437642 10633418-7/17 7411.6186 HEAT PSTF OCCUPANCY
84.65 5563827-4 437652 5563827-7/17 5210.6186 HEAT GOLF DOME PROGRAM
230.82 MAIN BLDG HEAT 437645 5584304- 7/17 7411.6186 HEAT PSTF OCCUPANCY
19.74 FIRE TOWER HEAT 437644 5584310-7/17 7413.6186 HEAT PSTF FIRE TOWER
34.54 SIM FUEL 437643 5590919-7/17 7413.6582 FUEL OIL PSTF FIRE TOWER
23.26 5596524-8 437651 5596524-7/17 1646.6186 HEAT BUILDING MAINTENANCE
186.68 8034001-1 437653 8034001-7/17 1552.6186 HEAT CENT SVC PW BUILDING
644.25
R55CKR2 LOGIS101
CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page- 9
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/3/2017 —
Inv No
8/3/2017
Account No Subledger Account Description Business Unit
416658
416659
8/3/2017
8/3/2017
112561 CENTERPOINT ENERGY
105497 CENTRAL ROOFING CO.
Continued...
950.00 CITY HALL ROOF 438054 17517 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL
950.00
416660 8/3/2017 135835 CENTURYLINK-ACCESS BILL
137.97 E911 438084 9996-7/19 2310.6188 TELEPHONE E911
137.97
416661 8/3/2017 141062 CHAMP VA
131.93 AMB REF - JUDITH KUBITSCHEK 438063 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
131.93
416662 8/3/2017 141064 CHRISTOPHERSON, DEAN
90.00 AMBULANCE OVERPAYMENT 438065 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
90.00
416663 8/3/2017 100684 CITY OF BLOOMINGTON
54,137.00 437648 14349 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH
54,137.00
416664 8/3/2017 122084 CITY OF EDINA - UTILITIES
873.32 WATER BILL 437641 155252016-7/17 7411.6189 SEWER & WATER PSTF OCCUPANCY
259.46 WATER - ST. 2 437654 170005201-7/17 1470.6189 SEWER & WATER FIRE DEPT. GENERAL
1,132.78
416665 8/3/2017 101850 CITY OF ST. PAUL
275.00 JEPSON PISTOL FOR FEMALES 438078 IN00023564 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
275.00
416666 8/3/2017 120433 COMCAST
20.31 CABLE TV 438114 161120-7/17 5511.6105 DUES & SUBSCRIPTIONS ARENA BLDG/GROUNDS
33.85 CABLE TV 437662 373022-7/17 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL
54.16
416667 8/3/2017 104928 CONCRETE CUTTING & CORING INC.
423.60 CHAIN SAW CHAINS 437760 110070 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
262.75 SAW REPAIR 437701 110281 5913.6180 CONTRACTED REPAIRS DISTRIBUTION
686.35
R55CKR2 LOGIS101 CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page - 10
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/3/2017 —
Inv No
8/3/2017
Account No Subledger Account Description Business Unit
416668 8/3/2017 123653 CROSSTOWN CONCRETE & BRICK PAVING INC. Continued...
4,240.00 CONCRETE REPLACEMENT 438099 072617 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING
4,240.00
416669 8/3/2017 100706 D.C. ANNIS SEWER INC.
815.00 ANNUAL SERVICE - ST. 1 437762 117401 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
815.00
416670 8/3/2017 102285 DAVANNIS
250.80 CITIZENS ACADEMY 437783 240299 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
250.80
416671 8/3/2017 100718 DELEGARD TOOL CO.
324.36 438094 193973 1642.6556 TOOLS FIELD MAINTENANCE
59.64 EXTENSION CORDS 438095 194582 5913.6406 GENERAL SUPPLIES DISTRIBUTION
384.00
416672 8/3/2017 136484 DIEBEL, BERNARD MICHAEL
202.50 7/13-7/26/17 LESSONS 437963 072717 5401.4602 LESSONS GOLF REVENUES
202.50
416673 8/3/2017 100731 DPC INDUSTRIES INC.
1,487.50 437725 827001096-17 5913.6586 WATER TREATMENT SUPPLIES DISTRIBUTION
4,442.95 437724 827001097-17 5913.6586 WATER TREATMENT SUPPLIES DISTRIBUTION
5,930.45
416674 8/3/2017 104192 DYNAMIC BRANDS
8.95 PUSH CART PARTS 438018 1104945 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
8.95
416675 8/3/2017 101630 EDINA PUBLIC SCHOOLS
75.00 SCHOOL DISTRICT MAIL LIST 437941 17019 5710.6122 ADVERTISING OTHER EDINBOROUGH ADMINISTRATION
75.00
416676 8/3/2017 136021 EPIC SOLUTIONS
1,646.58 VACUUM PARTS,HEPA FILTERS 437659 4834 1325.6530 REPAIR PARTS STREET NAME SIGNS
1,646.58
416677 8/3/2017 100146 FACTORY MOTOR PARTS COMPANY
19.20 LUBRICANT 437936 1-5312780 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN
19.20 LUBRICANTS 437937 1-5312788 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN
R55CKR2
Check #
LOGIS101
Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
Doc No Inv No Account No Subledger Account Description
8/1/2017 14:51:26
Page - 11
Business Unit
416677 8/3/2017 100146 FACTORY MOTOR PARTS COMPANY Continued-.
590.00 DRUMS, PADS, SHOES 437713 1-5316631 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
336.28 BATTERIES 437712 69-275719 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
18.56 WHEEL SEALS 437718 69-276245 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
47.90 BEARING 437714 69-276264 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
1,031.14
416678 8/3/2017 102485 FAHRENKRUG, ROGER
1,552.50 7/13-7/26 LESSONS 437961 072717 5401.4602 LESSONS GOLF REVENUES
1,552.50
416679 8/3/2017 106035 FASTENAL COMPANY
102.55 437743 MNTC2146545 1646.6556 TOOLS BUILDING MAINTENANCE
15.90 437754 MNTC2146598 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
118.45
416680 8/3/2017 103600 FERGUSON ENTERPRISES INC.
27.24 PIPE COUPLERS 437702 4962702 5932.6530 REPAIR PARTS GENERAL STORM SEWER
27.24
416681 8/3/2017 126004 FERGUSON WATERWORKS
110.28 FLANGE KIT 438091 0245004 5917.6530 REPAIR PARTS METER REPAIR
5,648.76 HYDRANT REPAIR PARTS 437757 0246269 5913.6530 REPAIR PARTS DISTRIBUTION
2,293.26 SERVICE LINE REPAIR PARTS 437758 0251282 5913.6530 REPAIR PARTS DISTRIBUTION
8,052.30
416682 8/3/2017 140809 FLAGSHIP RECREATION
310.60 437746 F7009 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL
310.60
416683 8/3/2017 137685 FORTERRA PIPE & PRECAST
1,389.75 ADJUSTMENT RINGS 437759 SH00010044 5932.6520 CONCRETE GENERAL STORM SEWER
1,389.75
416684 8/3/2017 100919 FREY, MICHAEL
19.92 ART CENTER PETTY CASH 437636 072517 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP
52.13 ART CENTER PETTY CASH 437636 072517 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT
155.12 ART CENTER PETTY CASH 437636 072517 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION
155.45 ART CENTER PETTY CASH 437636 072517 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
382.62
R55CKR2 LOGIS101 CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page- 12
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO #
8/3/2017 -
Doc No Inv No
8/3/2017
Account No Subledger Account Description Business Unit
416685 8/3/2017 100764 G & K SERVICES Continued...
48.51 RENTAL UNIFORM 437665 6006595361 1301.6201 LAUNDRY GENERAL MAINTENANCE
36.26 LAUNDRY 437666 6006595362 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING
19.73 RENTAL UNIFORM 437667 6006595363 5913.6201 LAUNDRY DISTRIBUTION
14.46 RENTAL UNIFORM 437668 6006595364 1646.6201 LAUNDRY BUILDING MAINTENANCE
41.74 RENTAL UNIFORM 437669 6006595365 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN
185.80 LINENS AND RAGS 438012 920810 5421.6201 LAUNDRY GRILL
346.50
416686 8/3/2017 103185 GERTENS
724.00 MULCH 438100 14542/6 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING
724.00
416687 8/3/2017 140367 GEVEKO MARKINGS INC.
4,352.12 THERMO BIKE SYMBOLS 438105 500211 2501.6103 PROFESSIONAL SERVICES PACS IS
1,544.44 THERMO PAVEMENT MARKING 437926 500212 1335.6532 PAINT PAVEMENT MARKINGS
5,896.56
416688 8/3/2017 141065 GOETZ, JENNIFER
413.00 AMBULANCE OVERPAYMENT 438066 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
413.00
416689 8/3/2017 101103 GRAINGER
97.86 DISPOSABLE GOLVES 438024 9503733645 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
216.60 437693 9507299700 1301.6519 ROAD OIL GENERAL MAINTENANCE
181.20 437744 9508130557 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE
190.56 HYDRANT PAINT 438093 9509474129 5913.6406 GENERAL SUPPLIES DISTRIBUTION
42.48 437766 9510572341 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE
117.17- RETURNED FILTER HEAD 437934 9510572358 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN
28.88 437947 9510776629 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
640.41
416690 8/3/2017 120201 GRANICUS INC.
500.00 SPEAK UP, EDINA-AUGUST 437663 88768 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS
690.00 WEBSTREAMING 437663 88768 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
1,190.00
416691 8/3/2017 102217 GRAPE BEGINNINGS INC
276.50 437971 MN00024856 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
276.50
R55CKR2
Check #
LOGIS101
Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 — 8/3/2017
Doc No Inv No Account No Subledger Account Description
8/1/2017 14:51:26
Page - 13
Business Unit
416692 8/3/2017 100783 GRAYBAR ELECTRIC CO. INC. Continued...
42.90 CONTACTOR COIL FOR CAR WASH 437734 991976816 1552.6530 REPAIR PARTS CENT SVC PW BUILDING
42.90
416693 8/3/2017 120834 GREEN, RICK
28.85 COOLANT 437960 072617 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
28.85
416694 8/3/2017 100785 GREUPNER, JOE
23,247.60 LESSONS—GROUP AND PRIVATE 438122 072717 5401.4602 LESSONS GOLF REVENUES
23,247.60
416695 8/3/2017 137025 HANRAHAN, KELLY
47.50 PARTIAL REFUND CREATIVE KIDS 437787 072717 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL
47.50
416696 8/3/2017 100797 HAWKINS INC.
4,302.72 437772 4119841 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
4,302.72
416697 8/3/2017 139501 HCT
6,406.75 TITLE AND PLATE 437638 072117 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN
6,406.75
416698 8/3/2017 102209 HEALTH PARTNERS
104.14 AMB REFUND - RONALD SWANSON 438073 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
104.14
416699 8/3/2017 100801 HENNEPIN COUNTY TREASURER
34,168.32 OVER SETTLEMEN INCREMENT 437661 2017-24-1 9238.4009 TAX INCREMENTS SOUTHDALE 2 TIF DISTRICT
34,168.32
416700 8/3/2017 118765 HENRY SCHEIN INC.
618.00 AMBULANCE SUPPLIES 437763 42926453 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL
618.00
416701 8/3/2017 141059 HERSEY, LAUREL
76.24 AMBULANCE OVERPAYMENT 438071 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
76.24
416702 8/3/2017 104375 HOHENSTEINS INC.
R55CKR2 LOGIS101 CITY OF EDINA 8/1/2017 14:51:26
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO #
8/3/2017 -
Doc No Inv No
8/3/2017
Account No Subledger Account Description Business Unit
416702 8/3/2017 104375 HOHENSTEINS INC. Continued...
763.50 437834 223 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
1,388.50 437823 907916 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
30.00 437833 907955 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
2,606.00 437807 908331 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
4,788.00
416703 8/3/2017 141040 HOPKINS-MINNETONKA RECREATION SERVICES
87.50 437778 7/27/17 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
87.50
416704 8/3/2017 125032 IEH AUTO PARTS LLC
18.24 FILTER 437709 038007736 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
13.44 BELT 437716 038012305 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
16.56 BRAKE DRUM 437774 038012706 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
135.23 WHEEL WEIGHTS 437775 038012718 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
18.36 HEADLIGHTS 437776 038012892 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
201.83
416705 8/3/2017 131544 INDEED BREWING COMPANY
325.00 437808 53951 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
315.00 437972 53978 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
640.00
416706 8/3/2017 105052 INNOVATIVE GRAPHICS
358.75 SAFETY CAMP T-SHIRTS 438081 44821 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
358.75
416707 8/3/2017 100741 JJ TAYLOR DIST. OF MINN
1,211.00 437852 2694789 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
21.50 437853 2694790 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
5,524.80 437815 2694791 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
152.29 437819 2694792 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
8,884.94 437973 2694795 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
116.65 437974 2694796 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
15,911.18
416708 8/3/2017 100835 JOHNSON BROTHERS LIQUOR CO.
270.00 437811 5750140A 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
7,026.71 438011 5761481REV 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
407.50 437846 5783938 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
R55CKR2
Check #
LOGIS101
Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
Doc No Inv No Account No Subledger Account Description
8/1/2017 14:51:26
Page - 15
Business Unit
416708 8/3/2017 100835 JOHNSON BROTHERS LIQUOR CO. Continued...
1.16 438010 5783939 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
38.16 438002 5783940 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
82.16 438003 5783941 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
40.01 438004 5783942 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
148.21 438001 5783943 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
375.37 438000 5783944 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
42.56 437999 5783945 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
38.16 437845 5783947 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
247.83 437844 5783948 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,058.19 438009 5783949 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
696.96 438007 5783950 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
25.16 437860 5783951 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
1,955.07 437859 5783952 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
655.81 438008 5783953 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
88.82 437826 5783956 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
494.63 437825 5783957 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
584.96 437868 5783958 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
411.40 437870 5783959 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
3,393.98 437867 5783960 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
102.32 437869 5783961 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
18.75- 437864 621255 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
21.83- 437865 621256 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
20.20- 437866 621910 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
10.53- 437863 634622 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
84.16- 437862 634629 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
103.31- 437861 635770 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
25.16- 438006 635771 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
61.16- 438005 635772 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
17,840.03
416709 8/3/2017 141061 KEEFE, MARGARET
1,477.00 AMBULANCE OVERPAYMENT 438077 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
1,477.00
416710 8/3/2017 111018 KEEPRS INC.
500.00 125 GLOCK MAG SPRINGS 437639 346498 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL
500.00
416711 8/3/2017 113212 KENDELL DOORS & HARDWARE INC.
193.00 437752 SI044975 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
R55CKR2 LOGIS101
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Council Check Register by GL Page - 16
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/3/2017 —
Inv No
8/3/2017
Account No Subledger Account Description Business Unit
416711 8/3/2017 113212 KENDELL DOORS & HARDWARE INC. Continued...
72.60- 437753 SI046023 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
72.60 437753 SI046023 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
72.60 437753 SI046023 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
265.60
416712 8/3/2017 124002 KIMLEY-HORN AND ASSOCIATES INC.
2,869.95 BRIDGE DESIGN AND BIDDING 437876 9740951 47102.6710 EQUIPMENT REPLACEMENT CENTENNIAL LAKES BRIDGE RPLCMT
2,869.95
416713 8/3/2017 141049 KLEINJAN, JEN
70.00 REFUND SMALL WONDERS CAMP 437946 072717 1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL
70.00
416714 8/3/2017 115192 KNUDSON, DEBORAH
756.00 LESSONS 7/13-7/26/17 437962 072717 5401.4602 LESSONS GOLF REVENUES
756.00
416715 8/3/2017 116776 KUSTOM KARRIERS
175.00 CASE 17002431 & 17002374 437727 18317 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL
175.00
416716 8/3/2017 103271 LAKE RESTORATION INC.
3,209.00 ARROWHEAD CLP TREATMENT 437933 158472 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM
3,209.00
416717 8/3/2017 133189 LANDMARK BUILDING CONTRACTORS
10,000.00 NEW HOME ESCROW REFUND 438026 148868 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
416718 8/3/2017 138111 LANG BUILDERS INC.
2,500.00 5549 YORK REMAINING ESCROW 437634 144962 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
416719 8/3/2017 100852 LAWSON PRODUCTS INC.
881.56 FLAPWHEELS, DRILL BITS 437715 9305105566 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
248.24 PW HAND SOAP 438055 9305105567 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
626.95 HOSE, PLUG 437773 9305112573 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
402.73 BOLTS/ NUTS FOR HYDRANT SERVIC 438092 9305113855 5913.6530 REPAIR PARTS DISTRIBUTION
2,159.48
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 — 8/3/2017
8/1/2017 14:51:26
Page - 17
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416720 8/3/2017 112094 LINDHOLM, ANGELA Continued...
60.95 5 BDAY PARTY CAKES 438056 07312017 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION
60.95
416721 8/3/2017 141048 LYNCH, HEATHER
35.00 REFUND SAFETY CAMP 437944 072717 1600.4390.06 SAFETY CAMP PARK ADMIN. GENERAL
35.00
416722 8/3/2017 100864 MACQUEEN EQUIPMENT INC.
46.32 LOW WATER SWITCH 437923 P07769 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
46.32
416723 8/3/2017 141042 MARTIN, JEFF
79.99 BIKE UNIFORM REIMBURSEMENT 437730 UNDER ARMOUR 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
BIKE SHOE
79.99
416724 8/3/2017 122554 MATHESON TRI-GAS INC.
652.62 OXYGEN - ST. 1 437764 15813579 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
27.50 437948 15813580 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
212.23 OXYGEN - ST. 1 437765 15819608 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL
892.35
416725 8/3/2017 141058 MCDERMID, JEAN
1,808.00 AMBULANCE OVERPAYMENT 438070 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
1,808.00
416726 8/3/2017 104366 MENDEL, NATHAN
111.98 UNIFORM REIMBURSEMENT 437650 07262017 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
111.98
416727 8/3/2017 102481 MIDLAND HVAC LLC
141.85 PERMIT REFUND 438027 156380 1495.4115 MECHANICAL PERMITS INSPECTIONS
141.85
416728 8/3/2017 102769 MILLER, TOM
747.00 7/13-7/26/17 LESSONS 437964 072717 5401.4602 LESSONS GOLF REVENUES
747.00
416729 8/3/2017 102174 MINNEAPOLIS OXYGEN COMPANY
207.96 FLUIDS & GASES 437780 20032724 7413.6545 CHEMICALS PSTF FIRE TOWER
R55CKR2 LOGIS101
CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page- 18
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/3/2017 -
Inv No
8/3/2017
Account No Subledger Account Description Business Unit
416729 8/3/2017 102174 MINNEAPOLIS OXYGEN COMPANY Continued...
207.96
416730 8/3/2017 127062 MINNEHAHA BLDG. MAINT. INC.
10.73 437732 928075006 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY
10.73
416731 8/3/2017 101686 MINNESOTA MUNICIPAL BEVERAGE ASSN
2,166.66 437949 1 5860.6105 DUES & SUBSCRIPTIONS VERNON LIQUOR GENERAL
2,166.67 437949 1 5820.6105 DUES & SUBSCRIPTIONS 50TH STREET GENERAL
2,166.67 437949 1 5840.6105 DUES & SUBSCRIPTIONS LIQUOR YORK GENERAL
6,500.00
416732 8/3/2017 128914 MINUTEMAN PRESS
55.00 ADVERTISING 437658 23235 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION
55.00
416733 8/3/2017 132597 MIXMI BRANDS LLC
96.00 MIXMI FROZEN YOGURT 437694 3067 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
96.00
416734 8/3/2017 120427 MOUTRIE, MICHAEL
107.48 4TH OF JULY PARADE CREW 437695 7/04/17 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
107.48
416735 8/3/2017 100920 NAPA AUTO PARTS
24.02 SEAL 437710 230095 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
30.12 HEATER VALVES 437777 230628 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
54.14
416736 8/3/2017 133207 NATIONAL GOVERNMENT SERVICES INC.
408.19 AMB REFUND - RONALD SWANSON 438072 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
408.19
416737 8/3/2017 100076 NEW FRANCE WINE CO.
211.00 437832 122580 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
327.50 437975 122581 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
89.50 437830 122582 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
628.00
416738 8/3/2017 106619 NIEFELD, SUSAN
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
8/1/2017 14:51:26
Page - 19
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416738 8/3/2017 106619 NIEFELD, SUSAN Continued...
132.23 AMBULANCE OVERPAYMENT 438068 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
132.23
416739 8/3/2017 104350 NIKE USA INC.
127.78 MANAGER UNIFORM/NIKE 437943 9906276555 5311.6201 LAUNDRY POOL OPERATION
102.16 STAFF JACKETS 437942 9906276556 5720.6201 LAUNDRY EDINBOROUGH OPERATIONS
229.94
416740 8/3/2017 103106 NLSC PRODUCTS INC.
84.00 437745 102979 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
203.70 LIGHT BALLASTS 437940 102992 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
287.70
416741 8/3/2017 132509 NOLAN, MARK
129.36 EXPENSE REPORT 438082 080117 1262.6107 MILEAGE OR ALLOWANCE TRANSPORTATION
129.36
416742 8/3/2017 100180 NORTH HENNEPIN COMMUNITY COLLEGE
5,893.44 TUITION 437929 072417 1281.6104 CONFERENCES & SCHOOLS TRAINING
5,893.44
416743 8/3/2017 103578 OFFICE DEPOT
32.79 BASKETS 437769 940279096001 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS
127.71 OFFICE SUPPLIES 438115 944470978001 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION
160.50
416744 8/3/2017 100936 OLSEN COMPANIES
90.00 CHAIN 437708 604546 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
90.00
416745 8/3/2017 121026 PALDA & SONS INC.
1,700.00 HYDRANT DEPOSIT REFUND 437924 072517 5901.4626 SALE OF WATER UTILITY REVENUES
1,700.00
416746 8/3/2017 100347 PAUSTIS WINE COMPANY
467.81 437821 2597951 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
341.25 437842 8597961 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,120.01 437976 8597962 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,929.07
R55CKR2 LOGIS101 CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page - 20
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO #
8/3/2017 -
Doc No Inv No
8/3/2017
Account No Subledger Account Description Business Unit
416747 8/3/2017 100945 PEPSI-COLA COMPANY Continued...
1,050.87 SODAAND WATER 437875 35911561 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING
368.63 PEPSI 437742 84518557 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
1,419.50
416748 8/3/2017 141060 PERIANNAN, JAYALETCHUMY
50.00 AMBULANCE OVERPAYMENT 438074 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
50.00
416749 8/3/2017 100743 PHILLIPS WINE & SPIRITS
2,327.96 437985 02194081 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
49.16 437987 2201519 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
138.32 437977 2205222 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
369.55 437978 2205223 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,039.74 437989 2205225 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
65.16 437988 2205226 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
249.32 437858 2205227 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
290.32 437827 2205230 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,649.80 437857 2205231 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
29.16- 437986 269355 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
128.00- 437813 269930 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
159.22- 437992 269932 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
6,862.95
416750 8/3/2017 134007 PJ TAILORS & CLEANERS
18.00 LAUNDER JAIL BLANKET 438080 7112 1400.6201 LAUNDRY POLICE DEPT. GENERAL
18.00
416751 8/3/2017 100958 PLUNKETT'S PEST CONTROL
46.68 PEST CONTROL 437779 5722008 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
46.68
416752 8/3/2017 118747 POTTERS INDUSTRIES LLC
6,180.00 RD. STRIPPING GLASS BEADS 437698 91107850 1335.6532 PAINT PAVEMENT MARKINGS
6,180.00
416753 8/3/2017 138292 PRECISE IRRIGATION
210.00 REPAIR SOLENOID 438098 1882 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING
210.00
416754 8/3/2017 125979 PRECISE MRM LLC
R55CKR2 LOGIS101
Check # Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
Doc No Inv No Account No Subledger Account Description
8/1/2017 14:51:26
Page - 21
Business Unit
416754 8/3/2017 125979 PRECISE MRM LLC Continued...
900.00 437692 1N200-1013404 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL
900.00
416755 8/3/2017 141035 REBER, SAMI
187.73 ICE TIME REFUND 437792 07272017 5510.6136 PROFESSIONAL SVC - OTHER ARENAADMINISTRATION
187.73
416756 8/3/2017 140922 RICHARDS, BRIAN
250.00 7/25/17 NOON PERFORMANCE 437635 CLP72517 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE
250.00
416757 8/3/2017 102408 RIGID HITCH INCORPORATED
65.71 JACK SWIVEL MOUNTING BRACKET 437717 1927897092 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
65.71
416758 8/3/2017 141057 ROELL, JOANN
114.54 AMBULANCE OVERPAYMENT 438069 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
114.54
416759 8/3/2017 127774 ROOTSTOCK WINE COMPANY
626.70 437993 15297 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
51.54 437854 15299 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
678.24
416760 8/3/2017 102614 ROTARY CLUB OF EDINA
355.00 ROTARY DUES - Q1 437873 4660 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS
355.00
416761 8/3/2017 139439 RUE 38 LLC
287.50 437990 1866 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
287.50
416762 8/3/2017 101822 SAM'S CLUB DIRECT
64.03 W CONCESSION 437793 008974 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES
64.03
416763 8/3/2017 141063 SANBORN, MARIBETH
46.24 AMBULANCE OVERPAYMENT 438064 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
46.24
R55CKR2 LOGIS101 CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page- 22
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416764 8/3/2017 100995 SEH Continued...
3,589.61 CELL TOWER WORK 438058 335997 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES
3,589.61
416765 8/3/2017 139206 SHAHIDULLAH, MIR
18.31 UTILITY REFUND - FINAL 411735 4812 UPPER TER 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
18.31
416766 8/3/2017 104098 SHI INTERNATIONAL CORP
111.60 VISIO FOR SULEKHA 437726 B06754128 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION
111.60
416767 8/3/2017 101556 SHRED-IT USA
51.90 SHREDDING SERVICES 437728 8122815480 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
51.90
416768 8/3/2017 120784 SIGN PRO
68.00 437731 11965 5822.6575 PRINTING 50TH ST SELLING
68.00 437731 11965 5842.6575 PRINTING YORK SELLING
68.00 437731 11965 5862.6575 PRINTING VERNON SELLING
204.00
416769 8/3/2017 131885 SISINNI FOOD SERVICES INC.
57.55 438110 315811 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
57.55
416770 8/3/2017 137482 SITEONE LANDSCAPE SUPPLY LLC
126.40 WEED KILLER 437722 81696196 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
126.40 437755 81766925 1643.6546 WEED SPRAY GENERAL TURF CARE
233.03 438118 81787399 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE
126.40 438119 81810166 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE
612.23
416771 8/3/2017 129587 SOLBERG, DAVID
52.73 2017 UNIFORM PANTS 437928 072817 1301.6201 LAUNDRY GENERAL MAINTENANCE
52.73
416772 8/3/2017 122368 SOUTH METRO PUBLIC SAFETY
300.00 ROOM RENTAL FOR WEBSITE TRAIN 437720 9452 1554.6104 CONFERENCES & SCHOOLS CENT SERV GEN - MIS
300.00
R55CKR2
Check #
LOGIS101
Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
Doc No Inv No Account No Subledger Account Description
8/1/2017 14:51:26
Page - 23
Business Unit
416773 8/3/2017 127878 SOUTHERN WINE AND SPIRITS Continued...
268.40 437995 1569952 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
653.60 437994 1569953 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
626.40 437996 1569954 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
.80 437835 1571174 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
372.84 437840 1571175 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
80.80 437838 1571176 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
942.57 437841 1571177 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
188.00 437839 1571178 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
80.80 437837 1571179 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
478.40 437998 1571181 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
997.00 437997 1571182 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
278.80 437856 1571183 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
525.62 437855 1571184 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
.80 437829 1571186 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
586.78 437812 1571187 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
377.07 437814 1571188 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,455.20 437984 1572542 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
7,913.88
416774 8/3/2017 141066 SOUTHWEST LAWN & SNOW
1,260.00 LAWN SERVICE 438116 732 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
1,260.00
416775 8/3/2017 102251 ST. ANDREWS PRODUCTS CO
386.05 DIVOT REPAIR TOOLS 438020 806230 5424.6406 GENERAL SUPPLIES RANGE
386.05
416776 8/3/2017 134925 STACON
870.80 TRANSDUCER 437700 IN00081044 5934.6530 REPAIR PARTS STORM LIFT STATION MAINT
870.80
416777 8/3/2017 123359 STAUNTON, KEVIN
438.62 COUNCIL STAUNTON CONFERENCE 437791 20170725 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL
438.62
416778 8/3/2017 133068 STEEL TOE BREWING LLC
348.00 437820 16820 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
348.00
416779 8/3/2017 141051 STEVENS, LOIS A.
R55CKR2 LOGIS101 CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page - 24
Council Check Register by Invoice & Summary
Check # Date Amount Supplier! Explanation PO # Doc No
8/3/2017 -
Inv No
8/3/2017
Account No Subledger Account Description Business Unit
416779 8/3/2017 141051 STEVENS, LOIS A. Continued-.
63.00 TRIP REFUND 437931 07282017 1628.4392.07 SENIOR TRIPS SENIOR CITIZENS
63.00
416780 8/3/2017 105874 SUBURBAN TIRE WHOLESALE INC.
55.00 SCRAP TIRE DISPOSAL 437705 10147730 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN
611.12 TIRES 437707 10147756 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN
666.12
416781 8/3/2017 121681 SUMMIT
208.00 PW SPRINKLER TEST 438048 1188571 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING
490.00 PW SPRINKLER 438049 1189619 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
698.00
416782 8/3/2017 122511 SWANK MOTION PICTURES INC.
565.00 MOVIE IN THE PARK, 8/3/17 438106 2374978 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE
565.00
416783 8/3/2017 119864 SYSCO MINNESOTA
2,052.29 CONCESSION PRODUCT 437737 147357736 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
459.00 CONCESSION PRODUCT 437736 147362716 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
2,511.29
416784 8/3/2017 120602 TEAGUE, CARY
94.16 MILEAGE REIMBURSEMENT 437790 071817 1140.6107 MILEAGE OR ALLOWANCE PLANNING
94.16
416785 8/3/2017 112362 TEAM LAB
4,216.50 "BUGS" 437756 INV0007318 5922.6406 GENERAL SUPPLIES SEWER TREATMENT
4,216.50
416786 8/3/2017 113549 TENNIS WEST
600.00 437748 17-007763 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE
600.00 437747 TC-17-007755 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE
750.00 437751 TC-17-007759 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE
600.00 437750 TC-17-007771 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE
600.00 437749 TC-17-007799 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE
3,150.00
416787 8/3/2017 102798 THOMSON REUTERS - WEST
680.00 JUNE CHARGES 437729 836421360 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
R55CKR2 LOGIS101
Check # Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
Doc No Inv No Account No Subledger Account Description
8/1/2017 14:51:26
Page - 25
Business Unit
416787 8/3/2017 102798 THOMSON REUTERS -WEST Continued...
680.00
416788 8/3/2017 103218 TRI-STATE BOBCAT
116.32 REGEN KIT FOR ENGINE 437670 P77386 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN
61.86 438089 P77481 1641.6530 REPAIR PARTS MOWING
135.37 438090 P77557 1641.6530 REPAIR PARTS MOWING
313.55
416789 8/3/2017 141056 TRULL, MARY
90.00 CLASS REFUND 438067 073117 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
90.00
416790 8/3/2017 101360 TWIN CITY HARDWARE CO.
190.00 WEST EXTERIOR DOOR REPAIR 438112 885978 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
190.00
416791 8/3/2017 102150 TWIN CITY SEED CO.
95.00 SEED FOR LAWN REPAIRS 437672 40576 5913.6406 GENERAL SUPPLIES DISTRIBUTION
440.00 438087 40611 1642.6547 SEED FIELD MAINTENANCE
95.00 438088 40613 1642.6547 SEED FIELD MAINTENANCE
630.00
416792 8/3/2017 140009 U.S. KIDS GOLF
160.41 MERCHANDISE 438019 IN1220978 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
160.41
416793 8/3/2017 118221 UNITED HEALTHCARE SERVICES INC.
63.21 AMB REFUND - MICHAEL SORENSON 438061 073117 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
63.21
416794 8/3/2017 130874 UNITED RENTALS (NORTH AMERICA) INC.
1,380.11 437673 148144482-001 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE
1,380.11
416795 8/3/2017 131957 UNIVERSAL ATHLETIC BOZEMAN
75.92 438086 150-0031358-01 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE
349.93 437932 150-0031509-01 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES
425.85
416796 8/3/2017 103298 UPS STORE #1715, THE
R55CKR2 LOGIS101 CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page- 26
Council Check Register by Invoice & Summary
8/3/2017 - 8/3/2017
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416796 8/3/2017 103298 UPS STORE #1715, THE Continued...
74.02 KUSKE SHIP P9OS 438079 TRAN:9725 1400.6235 POSTAGE POLICE DEPT. GENERAL
74.02
416797 8/3/2017 100050 USPS
4,000.00 POSTAGE ACCOUNT # 03620836 437788 07212017 1120.6235 POSTAGE ADMINISTRATION
4,000.00
416798 8/3/2017 101058 VAN PAPER CO.
759.11 437733 432126-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
675.73 TRASH LINERS, TP, HAND TOWELS 438014 432219-00 5420.6406 GENERAL SUPPLIES CLUB HOUSE
54.76 HAND SOAP 438013 432240-00 5424.6406 GENERAL SUPPLIES RANGE
1,489.60
416799 8/3/2017 101067 VIKING INDUSTRIAL CENTER
233.10 437674 3113514 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE
233.10
416800 8/3/2017 141052 WALLIN, LYNETTE
480.00 SIT FIT CLASS 437927 07282017 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS
480.00
416801 8/3/2017 140285 WALSER BLOOMINGTON TOYOTA
98.67 WHEEL 437938 386747 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN
98.67
416802 8/3/2017 123364 WHITE, SHAUN
855.00 2017 TUITION REIMS S WHITE 437789 072717 1556.6104 CONFERENCES & SCHOOLS EMPLOYEE SHARED SERVICES
855.00
416803 8/3/2017 101312 WINE MERCHANTS
245.32 437980 7142750 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
81.89 437979 7142751 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
282.20 437983 7142753 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
20.91 437982 7142754 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
1,342.28 437828 7142755 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
41.82 437981 7142984 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
2,014.42
416804 8/3/2017 129156 WINKEL, BRANDON
265.00 NAME PLATES 437637 072617 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
R55CKR2 LOGIS101
CITY OF EDINA 8/1/2017 14:51:26
Council Check Register by GL Page - 27
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/3/2017 —
Inv No
8/3/2017
Account No Subledger Account Description Business Unit
416804 8/3/2017 129156 WINKEL, BRANDON Continued...
265.00
416805 8/3/2017 124503 WINSUPPLY OF EDEN PRAIRIE
136.00 437785 147744 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL
136.00
416806 8/3/2017 101726 XCEL ENERGY
2,177.18 51-6227619-3 438101 553466934 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING
51.29 51-4420190-3 437679 554899766 1551.6185 LIGHT & POWER CITY HALL GENERAL
15.12 51-0010619811-5 437678 554965817 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
14,148.86 51-6644819-9 438102 555096753 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS
16,392.45
416807 8/3/2017 130618 YOUNGSTEDTS COLLISION CENTER
150.00 CONTRACTED SERVICE 437683 16848 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
150.00 CONTRACTED SERVICE 437680 16858 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
150.00 CONTRACTED SERVICE 437682 16868 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
150.00 CONTRACTED SERVICE 437681 16870 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
600.00
416808 8/3/2017 101091 ZIEGLER INC
215.55 END GATE SKI, END GATE 437684 PC001895974 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
215.55
416809 8/3/2017 136192 ZOLL MEDICAL CORPORATION
653.46 AMBULANCE SUPPLIES 437782 2548392 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
653.46
446,633.88 Grand Total Payment Instrument Totals
Checks
MP ACH Payment
Total Payments
405,937.06
40,696.82
446,633.88
CITY OF EDINA 8/1/2017 14:51:39
Council Check Summary Page - 1
8/3/2017 - 8/3/2017
R55CKS2 LOGIS100
Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
Company Amount
01000 GENERAL FUND 160,780.54
02300 POLICE SPECIAL REVENUE 137.97
02500 PEDESTRIAN AND CYCLIST SAFETY 4,467.87
04000 WORKING CAPITAL FUND 7,023.95
05100 ART CENTER FUND 772.28
05200 GOLF DOME FUND 1,212.69
05300 AQUATIC CENTER FUND 10,586.46
05400 GOLF COURSE FUND 29,548.36
05500 ICE ARENA FUND 5,227.33
05550 SPORTS DOME FUND 81.00
05700 EDINBOROUGH PARK FUND 16,509.67
05750 CENTENNIAL LAKES PARK FUND 9,413.33
05800 LIQUOR FUND 127,165.77
05900 UTILITY FUND 29,454.01
05930 STORM SEWER FUND 8,541.23
07400 PSTF AGENCY FUND 1,543.10
09238 SOUTH DALE 2 DISTRICT 34,168.32
Report Totals 446,633.88
R55CKR2 LOGIS101
CITY OF EDINA 8/3/2017 11:13:36
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
20170710 7/10/2017 129962 US BANK - CREDIT CARD
18.29 PLAYGROUND VOLUNTEER TRAINING 436829 AMANDA 6/13 256 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 130362 TARGET - PCARD
52.68 ARTS & CRAFTS 436830 AMANDA 6/13 257 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 130389 MICHAELS PCARD
20.34 ART PROJECT SUPPLIES 436831 AMANDA 6/14 258 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 130411 JERRY'S FOODS - PCARD
504.70 STAFF PARKING 436832 AMANDA 6/15 259 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 140979 SMG U.S. BANK STADIUM - PCARD
6.24 STAFF PARKING 436833 AMANDA 6/15 260 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER
Supplier 140980 #7130 740 SOUTH 4TH ST- PCARD
25.68 ARTS & CRAFTS PROJECT 436834 AMANDA 6/15 261 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 130389 MICHAELS - PCARD
13.76 STAFF CELEBRATION 437167 AMANDA 6/2 251 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES
Supplier 134589 YOYO DONUTS - PCARD
126.91 GARDEN CAMP SUPPLIES 437168 AMANDA 6/2 252 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 130421 THE HOME DEPOT- PCARD
202.70 VETERANS FLAGS 436835 AMANDA 6/20 262 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES
Supplier 140981 AMERICANFLAGSCOM - PCARD
819.00 BIG THRILL FACTORY TT FIELD TR 436836 AMANDA 6/20 263 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER
Supplier 136132 BIG THRILL FACTORY - PCARD
8.56 ART PROJECT 436837 AMANDA 6/21 264 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 130404 MENARDS - PCARD
9.58 STAFF TRAINING 436826 AMANDA 6/6 253 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 130411 JERRY'S FOODS - PCARD
130.00 STAFF TRAINING LUNCH 436827 AMANDA 6/7 254 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 131897 CHEETAH PIZZA- PCARD
5.00 WATER BOTTLES (STAFF LUNCH) 436828 AMANDA 6/7 255 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 130383 SUPERAMERICA - PCARD
19.61 HOSE ATTACHMENTS 437897 AMY 5/25 224 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 131611 JERRYS DO IT BEST HARDWARE-PCARD
64.79 STAFF MEETING FOOD 437898 AMY 5/25 225 5424.6406 GENERAL SUPPLIES RANGE
Supplier 131029 DOMINOS - PCARD
49.00 POSTAGE STAMPS 437899 AMY 5/26 226 5410.6235 POSTAGE GOLF ADMINISTRATION
Supplier 130411 JERRY'S FOODS - PCARD
49.00 SCHEDULING APP 437900 AMY 6/17 227 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
Supplier 135907 WHENIWORK.COM - PCARD
102.74 WINE AND CANVAS 437896 AMY 6/22 228 5120.6406 GENERAL SUPPLIES ART SUPPLY GIFT GALLERY SHOP
Supplier 136657 THE TIN FISH - PCARD
22.99-437075 ANDERSON 6/21 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
196
Supplier 130418 NORTHERN TOOL - PCARD
PARC MTG DINNER 436924 ANN 6/13 244
Supplier 130679 PINSTRIPES - PCARD
CONFERENCE REGISTRATION 436925 ANN 6/16 245
Supplier 130895 NRPA - CONGRESS - PCARD
NRPA HOTEL 436926 ANN 6/16 246
Supplier 133410 NRPA HOUSING - PCARD
VERIZON WORK IPAD 436927 ANN 6/19 247
Supplier 130880 VERIZON WIRELESS - PCARD
436807 BOB 5/25 61
Supplier 131264 MN NURSERY & LANDSCAPE - PCARD
436808 BOB 6/1 62
Supplier 140961 DOUGLAS INDUSTRIES - PCARD
436809 BOB 6/1 63
Supplier 134579 SAVOY PIZZA - PCARD
436810 BOB 6/2 64
Supplier 130430 HOMEDEPOT.COM - PCARD
436811 BOB 6/24 65
Supplier 131782 U OF M ARBORETUM - PCARD
436813 BRIAN 6/15 142
Supplier 135907 WHENIWORK.COM - PCARD
437042 CARY 6/2 295
5.63 437044 CARY 6/22 297
Supplier 131258 STARBUCKS - PCARD
231.16
535.00
253.49
20.00
40.00
540.00
142.31
225.02
80.00
149.00
8.05
5.67 437043 CARY 6/5 296
Supplier 131300 CARIBOU COFFEE PCARD
3,110.25 BOOTS 437083 CRAIG 6/10 96
Supplier 140196 WPSG. INC 800-852-6088 - PCARD
3,632.85 FIRE CODES SUBSCRIPTION 437081 CRAIG 6/14 97
Supplier 136065 NFPA NATL FIRE PROTECT - PCARD
65.76 HOOD FILTER LIFTING TOOL 437082 CRAIG 6/15 98
Supplier 140967 HOOD FILTERS - PCARD
5.35 ESSIG REIMBURSED CITY 437079 CRAIG 6/2 94
Supplier 140965 GREAT HARVEST BREAD CO - PCARD
72.41 ESSIG REIMBURSED CITY 437080 CRAIG 6/2 95
Supplier 140966 PP*DOCK1BARGAINS - PCARD
150.00 FIREFIGHTER LICENSE 437085 CRAIG 6/22 100
225.00 FIREFIGHTER LICENSE 437084 CRAIG 6/22 101
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued...
1600.6106
1600.6104
1600.6104
1600.6188
1640.6104
1642.6406
1640.6104
1643.6556
1640.6104
1280.6406
1140.6406
1140.6406
1140.6406
1470.6552
1470.6103
1470.6406
1470.6406
1470.6406
1470.6260
1470.6260
MEETING EXPENSE
CONFERENCES & SCHOOLS
CONFERENCES & SCHOOLS
TELEPHONE
CONFERENCES & SCHOOLS
GENERAL SUPPLIES
CONFERENCES & SCHOOLS
TOOLS
CONFERENCES & SCHOOLS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
PROTECTIVE CLOTHING
PROFESSIONAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
LICENSES & PERMITS
LICENSES & PERMITS
PARK ADMIN. GENERAL
PARK ADMIN. GENERAL
PARKADMIN. GENERAL
PARK ADMIN. GENERAL
PARK MAINTENANCE GENERAL
FIELD MAINTENANCE
PARK MAINTENANCE GENERAL
GENERAL TURF CARE
PARK MAINTENANCE GENERAL
SUPERVISION & OVERHEAD
PLANNING
PLANNING
PLANNING
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
FIRE DEPT. GENERAL
R55CKR2 LOGIS101
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued-.
825.00 FIREFIGHTER LICENSE 437073 CRAIG 6/22 99 1470.6260 LICENSES & PERMITS FIRE DEPT. GENERAL
Supplier 140302 DPS FIREFIGHTER LICENSING - PCARD
250.47 LUNCH FOR HOSTING NEGOTIATOR 436803 DANIEL 5/25 235 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 130374 D BRIAN'S DELI - PCARD
39.98 CAMERA STRAPS 436804 DANIEL 6/1 236 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 130898 NATIONAL CAMERA EXCHANGE - PCARD
75.05 SQUAD PHONE CHARGERS 436802 DANIEL 6/16 238 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
Supplier 130358 AMAZON MARKETPLACE - PCARD
149.95 TOURNIQUETS FOR OFFICERS 436801 DANIEL 6/23 239 1400.6510 FIRSTAID SUPPLIES POLICE DEPT. GENERAL
Supplier 132906 N AMERICA RESCUE PRODUCT - PCARD
406.77 DETENTION BENCH 436814 DANIEL 6/9 237 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 140978 FS INDUSTRIES - PCARD
152.82 CARRY HANDLE 436942 DAVID 5/25 45 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 130422 PAYPAL - PCARD
85.80 PROPANE 437045 DAVID 5/30 186 1335.6531 SIGNS & POSTS PAVEMENT MARKINGS
Supplier 131764 LEROYS GREAT BEAR - PCARD
419.98 SAMSUNG EQUIPMENT 436941 DAVID 6/1 46 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
Supplier 130424 MICRO CENTER - PCARD
75.12 EXTENSION CABLE 436940 DAVID 6/11 47 2310.6406 GENERAL SUPPLIES E911
Supplier 130358 AMAZON MARKETPLACE - PCARD
114.25 SAN SISK EXTREME CARD 436939 DAVID 6/21 48 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
Supplier 134733 AMAZON.COM - PCARD
204.85 SUNSCREEN/DIAPERS 437457 DAWN 6/1 216 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
44.91 437463 DAWN 6/10 217 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
Supplier 130362 TARGET - PCARD
39.00 WHEN I WORK CONTRACT 437458 DAWN 6/11 218 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION
Supplier 135907 WHENIWORK.COM - PCARD
400.88 KICKBOARDS,ETC FOR E.P. 437459 DAWN 6/11 219 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
Supplier 140974 RECREATION SUPPLY COMPANY - PCARD
8.89 STAFF INCENTIVES 437460 DAWN 6/13 220 5310.6406 GENERAL SUPPLIES POOLADMINISTRATION
9.04 437460 DAWN 6/13 220 5730.6406 GENERAL SUPPLIES EDINBOROUGH CONCESSIONS
14.37 437460 DAWN 6/13 220 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
Supplier 130362 TARGET - PCARD
8.99 SWIM DIAPERS 437461 DAWN 6/15 221 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION
11.99 B-DAY CAKE 437461 DAWN 6/15 221 5310.5510 COST OF GOODS SOLD POOLADMINISTRATION
Supplier 130692 CUB FOODS - PCARD
989.35 SOCKS 437462 DAWN 6/20 222 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS
Supplier 130670 VISR - PCARD
95.00 MARKETING/EMAIL 436896 DEB 5/25 325 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION
Supplier
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued...
137757 CTC*CONSTANTCONTACT.COM - PCARD
183.33 DECORATION 436897 DEB 5/29 326 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130358 AMAZON MARKETPLACE-PCARD
1,999.21 437054 DEB 5/31 327 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION
Supplier 138793 DNH*GODADDY.COM PCARD
124.88 LUNCH FOR SFST 436891 DEB 6/16 328 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 131029 DOMINOS - PCARD
95.00 MARKETING/EMAIL 436892 DEB 6/25 329 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION
Supplier 137757 CTC*CONSTANTCONTACT.COM - PCARD
25.00 MARY BRINDLE SLU SEMINAR 436815 DEB 6/6 19 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL
Supplier 130406 SENSIBLE LAND USE COALITION - PCARD
150.00 USTA TRAINING FEES 437041 ERIC 5/31 265 1623.6105 DUES & SUBSCRIPTIONS TENNIS INSTRUCTION
Supplier 134760 SQ *USTA NORTHERN - PCARD
24.93 SUPPLIES 438062 ERIC 6/1 266 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION
Supplier 130411 JERRY'S FOODS - PCARD
799.95 LOCATOR 436961 GARY 5/25 272 5913.6556 TOOLS DISTRIBUTION
1,356.60 REPLACEMENT PUM P 436961 GARY 5/25 272 5934.6530 REPAIR PARTS STORM LIFT STATION MAINT
Supplier 132018 USA BLUE BOOK - PCARD
16.49 SOCKETS 436955 GARY 5/30 273 5921.6556 TOOLS SANITARY LIFT STATION MAINT
241.88 DIAL CALIPER 436956 GARY 5/30 274 5913.6556 TOOLS DISTRIBUTION
Supplier 130690 WW GRAINGER - PCARD
103.00 UTILITY MGMT 436960 GARY 6/23 278 5919.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 131915 OWPSACSTATE - PCARD
330.00 COUNTY PERMIT 436957 GARY 6/5 275 5913.6260 LICENSES & PERMITS DISTRIBUTION
Supplier 130417 HENNEPIN COUNTY PUBLIC WORKS - PCARD
630.00 TAP AND DIE SET 436958 GARY 6/6 276 5913.6556 TOOLS DISTRIBUTION
181.13 TOOL BOXES 436959 GARY 6/8 277 5913.6556 TOOLS DISTRIBUTION
Supplier 130690 WW GRAINGER - PCARD
107.91 CLEANING PATCHES 436898 GERALD 5/31 38 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 136766 SPORTSMANS GUIDE - PCARD
172.00 SNACKS FOR SFST CLASS 436900 GERALD 6/12 40 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 138386 SAMS CLUB - PCARD
75.30 MIXERS FOR SFST 436901 GERALD 6/12 41 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130692 CUB FOODS - PCARD
55.83 SUPPLIES FOR SFST 436902 GERALD 6/13 42 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 138386 SAMS CLUB - PCARD
11.67 SUPPLIES FOR SFST 436903 GERALD 6/14 43 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130692 CUB FOODS - PCARD
37.95 RANGE SUPPLIES 436904 GERALD 6/23 44 7412.6406 GENERAL SUPPLIES PSTF RANGE
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued...
6.62 RANGE SUPPLIES 436899 GERALD 6/6 39 7412.6406 GENERAL SUPPLIES PSTF RANGE
18.70 TOOLS 436893 GREG 6/14 113 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130430 HOMEDEPOT.COM - PCARD
6.62 BUG KILLER 436890 GREG 6/15 112 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 131611 JERRYS DO IT BEST HARDWARE -PCARD
9.20 ICE 436894 GREG 6/15 114 7412.6406 GENERAL SUPPLIES PSTF RANGE
Supplier 131488 EDINA LIQUOR VERNON - PCARD
22.20 TOOLS 436895 GREG 6/22 115 7412.6406 GENERAL SUPPLIES PSTF RANGE
Supplier 131611 JERRYS DO IT BEST HARDWARE -PCARD
104.63 TOOLS & SUPPLIES 436911 GREG 6/7 110 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
3.27 GENERAL SUPPLIES 436912 GREG 6/7 111 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130430 HOMEDEPOT.COM - PCARD
18.64 438031 GREGORY 5/25 92 5862.6406 GENERAL SUPPLIES VERNON SELLING
Supplier 134733 AMAZON.COM - PCARD
37.98 438032 GREGORY 5/26 93 5862.6406 GENERAL SUPPLIES VERNON SELLING
Supplier 130358 AMAZON MARKETPLACE PCARD
39.00 ASE TRAINING 436916 GUNNAR 5/26 102 1281.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 135734 ASE TEST FEES - PCARD
167.28 SAW BLADES 436917 GUNNAR 5/27 103 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
Supplier 135155 MSC-PCARD
75.00 ASE TESTING 436918 GUNNAR 6/1 104 1281.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 135734 ASE TEST FEES - PCARD
35.56 FLAT STEEL 436922 GUNNAR 6/13 108 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
Supplier 130404 MENARDS - PCARD
482.75 VEHICLE FLOOR LINERS 436923 GUNNAR 6/14 109 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN
Supplier 130422 PAYPAL - PCARD
384.91 COMPUTER MOUNT 436919 GUNNAR 6/5 105 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN
Supplier 140303 NPI/RAM MOUNTS - PCARD
501.98 STROBE LIGHTS 436920 GUNNAR 6/6 106 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN
Supplier 130422 PAYPAL - PCARD
143.71 TRUCK RENTAL 436921 GUNNAR 6/9 107 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
Supplier 140968 BUDGET PCARD
225.00 BOOSALIS TASER RECERT 436966 JASON 5/30 66 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 140184 POLICEONE - PCARD
50.00 USPCA 12 BEHR 436967 JASON 5/30 67 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
50.00 USPCA 12 SEEGER 436968 JASON 5/30 68 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
50.00 USPCA 12 BENGTSON 436969 JASON 5/30 69 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
50.00 USPCA 12 PEDERSEN 436970 JASON 5/30 70 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
100.00 USPCA 12 DECOY CLASS BENGTSON 436971 JASON 5/30 71 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier
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Council Check Register by Invoice & Summary
Amount Supplier / Explanation
129962 US BANK - CREDIT CARD
130422 PAYPAL - PCARD
100.00 MCAA HUBBARD DWI UPDATE 436982 JASON 5/30 72
Supplier 140962 MINNESOTA COUNTYATTORNEY - PCARD
256.99 MONITOR MOUNT FOR BOOKING 436973 JASON 6/12 75
Supplier 130358 AMAZON MARKETPLACE - PCARD
250.00 BCA BEHR IMPACTAND INFLUENCE 436974 JASON 6/12 76
Supplier 134736 BCA TRAINING EDUCATION - PCARD
218.80 REG 12 K9 TRIALS HOTEL 436975 JASON 6/13 77
120.45 REG 12 K9 HOTEL WENANDE 436976 JASON 6/13 78
Supplier 140963 CLUBHOUSE HOTELAND SUITE - PCARD
75.07 LANDSCAPE TOOLS 437020 JASON 6/14 271
Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD
120.00 REG 18 PD1 YOUNG 436977 JASON 6/15 79
Supplier 130422 PAYPAL - PCARD
500.00 BCA BEHR SUP SURVIVAL LEADING 436978 JASON 6/19 80
Supplier 134736 BCA TRAINING EDUCATION - PCARD
59.98 2 BIKE HELMETS FOR BIKE PATROL 437008 JASON 6/19 81
Supplier 133598 PENN CYCLE - PCARD
250.00- BCA CANCELLED CLASS BEHR 436981 JASON 6/19 84
75.00 BCA ECKSTEIN DMT RECERT 436979 JASON 6/20 82
250.00 BCA ROFIDAL MIENS AND MORALS 436980 JASON 6/21 83
Supplier 134736 BCA TRAINING EDUCATION - PCARD
752.20 SUGA CONFERENCE
752.20 SUGA CONFERENCE
752.20 SUGA CONFERENCE
752.20 SUGA CONFERENCE
752.20 SUGA CONFERENCE
Supplier 131018 COUNTRY INN - PCARD
100.00 USPCA 12 DECOY CLASS PEDERSEN
Supplier 130422 PAYPAL - PCARD
142.76 SUPPLIES
Supplier 130430 HOMEDEPOT.COM - PCAR D
GUN BAG FOR SWAT SQUAD 105.45
Supplier 134733 AMAZON.COM - PCARD
37.22 436849 JEFF 5/31 285
Supplier 140983 BROWNPAPERTICKETS COM - PCARD
105.34 LAWN CARE SUPPLIES 437077 JEFFREY 5/25
280
Check # Date
20170710 7/10/2017
PO # Doc No Inv No
436983 JASON 6/23 85
436984 JASON 6/23 86
436985 JASON 6/23 87
436986 JASON 6/23 88
436987 JASON 6/23 89
436972 JASON 6/6 73
437021 JASON 6/8 270
436990 JASON 6/9 74
Account No
1400.6104
1400.6406
1400.6104
1400.6104
1400.6104
5511.6406
1400.6104
1400.6104
1400.6203
1400.6104
2340.6104
1400.6104
1554.6104
2310.6104
2310.6104
2310.6104
2310.6104
1400.6104
5511.6406
1401.6551
5952.6104
1470.6406
Subledger Account Description Business Unit
Continued_
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
GENERAL SUPPLIES POLICE DEPT. GENERAL
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
GENERAL SUPPLIES ARENA BLDG/GROUNDS
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
UNIFORM ALLOWANCE POLICE DEPT. GENERAL
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
CONFERENCES & SCHOOLS DWI FORFEITURE
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
CONFERENCES & SCHOOLS CENT SERV GEN - MIS
CONFERENCES & SCHOOLS E911
CONFERENCES & SCHOOLS E911
CONFERENCES & SCHOOLS E911
CONFERENCES & SCHOOLS E911
CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
GENERAL SUPPLIES ARENA BLDG/GROUNDS
AMMUNITION EMERGENCY RESPONSE TEAM
CONFERENCES & SCHOOLS RECYCLING
GENERAL SUPPLIES FIRE DEPT. GENERAL
Supplier 130430 HOMEDEPOT.COM - PCARD
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued...
2,446.06 ZOLL VEHICLE MOUNTS 437074 JEFFREY 6/19 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
283
Supplier 140982 SQ *TECHNIMOUNT SYSTEM - PCARD
61.05 STATION SUPPLIES 437076 JEFFREY 6/6 281 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
Supplier 132317 HOMEGOODS - PCARD
13.60 LAWN CARE SUPPLIES 437078 JEFFREY 6/9 282 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
Supplier 130430 HOMEDEPOT.COM - PCARD
399.00 ARCHIVE SOCIAL SUBSCRIPTION 437452 JENNIFER 5/27 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS
116
Supplier 136288 ARCHIVESOCIAL.COM - PCARD
53.63 ADOBE SUBSCRIPTION - CARON 437456 JENNIFER 5/29 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
117
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
29.77 FACEBOOK AD - BTB SEGMENT 438103 JENNIFER 5/31 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
118
40.98 FACEBOOK 438076 JENNIFER 5/31 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
119
Supplier 132896 FACEBOOK - PCARD
183.60 MAILCHIMP SUBSCRIPTION 437453 JENNIFER 6/10 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS
120
Supplier 135752 MAILCHIMP - PCARD
53.63 ADOBE SUBSCRIPTION-BENNEROTTE 437455 JENNIFER 6/12 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
121
53.63 ADOBE SUBSCRIPTION - EIDSNESS 437454 JENNIFER 6/13 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
122
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
263.90 FELLOW PHOTO- KELLY DUMAIS 437546 JENNIFER 6/16 1120.6406 GENERAL SUPPLIES ADMINISTRATION
123
Supplier 135879 CALHOUN BEACH FRAMING - PCARD
29.95 FRESHBOOKS SUBSCRIPTION 437557 JENNIFER 6/17 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
124
Supplier 132480 2NDSITE FRESHBOOKS - PCARD
5.00 SPAM FILTERING FOR BLOGS 437466 JENNIFER 6/18 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS
125
Supplier 130401 AKSMT.COM - PCARD
120.00 TOGGL SUBSCRIPTION 437451 JENNIFER 6/21 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
126
Supplier 138136 TOGGL - PCARD
502.05 GOTOMEETING SERVICE 438033 JENNIFER 6/25 1554.6160 DATA PROCESSING CENT SERV GEN - MIS
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD
Supplier 132919 LOGMEIN.COM - PCARD
127
Continued...
170.89 MGA FAMILY DAY F&B 437887 JOSEPH 6/14 284 5420.5510 COST OF GOODS SOLD CLUB HOUSE
Supplier 136657 THE TIN FISH - PCARD
103.48 438028 JOSHUA 5/31 248 5822.6122 ADVERTISING OTHER 50TH ST SELLING
103.48 438028 JOSHUA 5/31 248 5842.6122 ADVERTISING OTHER YORK SELLING
103.48 438028 JOSHUA 5/31 248 5862.6122 ADVERTISING OTHER VERNON SELLING
Supplier 132896 FACEBOOK - PCARD
9.77 438029 JOSHUA 6/21 249 5820.6513 OFFICE SUPPLIES 50TH STREET GENERAL
Supplier 130524 THE UPS STORE - PCARD
26.33 438030 JOSHUA 6/22 250 5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING
26.33 438030 JOSHUA 6/22 250 5842.6105 DUES & SUBSCRIPTIONS YORK SELLING
26.34 438030 JOSHUA 6/22 250 5862.6105 DUES & SUBSCRIPTIONS VERNON SELLING
Supplier 135907 WHENIWORK.COM - PCARD
60.00 IMAGES FOR VARIOUS 436953 KATHARINE 5/25 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
240
Supplier 130552 !STOCK INTERNATIONAL - PCARD
53.63 ADOBE 436952 KATHARINE 6/16 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
242
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
60.00 IMAGES FOR WINDSOURCE, SENIOR 436951 KATHARINE 6/19 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
243
Supplier 130552 ISTOCK INTERNATIONAL - PCARD
9.99 ICONS 436950 KATHARINE 6/5 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
241
Supplier 138384 NOUNPROJECT.COM - PCARD
83.42 DECORATION 436905 KATHRYN 5/30 55 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130358 AMAZON MARKETPLACE - PCARD
200.00 MARKETING/EMAIL 436906 KATHRYN 5/31 56 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION
Supplier 138793 DNH*GODADDY.COM PCARD
15.99 DECORATION 436907 KATHRYN 6/1 57 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130358 AMAZON MARKETPLACE-PCARD
35.37 SUPPLIES FOR SFST 436908 KATHRYN 6/13 58 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130908 PARTY CITY - PCARD
142.10 SUPPLIES FOR SFST 436909 KATHRYN 6/13 59 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 131488 EDINA LIQUOR VERNON - PCARD
152.94 DECORATION 436910 KATHRYN 6/21 60 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 130358 AMAZON MARKETPLACE - PCARD
7.56 GFOA CONF - 5/20 LUNCH 436861 KYLE 5/20 190 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued...
140972 DAZBOG 42 - PCARD
8.31 GFOA CONF - 5/24 LUNCH 436858 KYLE 5/24 187 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 130384 CHICK-FIL-A LEADER - PCARD
9.00 GFOA CONF - TRAIN 5/24 436859 KYLE 5/24 188 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 140970 RTD BUS - PCARD
959.32 GFOA CONF HOTEL 436860 KYLE 5/24 189 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 140971 HIATT HOTELS - PCARD
29.99 MONTHLY MEMBERSHIP 436863 KYLE 6/1 191 1160.6105 DUES & SUBSCRIPTIONS FINANCE
Supplier 138122 IDENTITY GUARD - PCARD
580.00 INTERM ACCT CLASS - DON 436862 KYLE 6/19 194 1160.6104 CONFERENCES & SCHOOLS FINANCE
Supplier 133585 GOVERNMENT FINANCE OFFICE - PCARD
19.95 PAYPAL FEES 436869 KYLE 6/2 192 1160.6155 BANK SERVICES CHARGES FINANCE
20.85 UB ONLINE 436867 KYLE 6/2 193 5902.6155 BANK SERVICES CHARGES UTILITY BILLING - FINANCE
Supplier 130375 PAY FLOW PRO - PCARD
88.00 VOLGISTICS 436866 LISA 5/27 229 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION
Supplier 134155 VOLGISTICS INC - PCARD
10.00 YOUCANBOOKME 436868 LISA 6/3 230 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION
Supplier 138626 YOUCANBOOKME - PCARD
20.00 IPAD SERVICE 437888 MARY 5/25 287 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
Supplier 130880 VERIZON WIRELESS - PCARD
18.29 PGA LEAGUE BEVERAGES 437895 MARY 6/10 292 5424.6406 GENERAL SUPPLIES RANGE
Supplier 130760 COSTCO.COM - PCARD
24.72 SUPPLIES FOR A9 437890 MARY 6/16 293 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
Supplier 130382 OFFICE MAX - PCARD
21.56 RETURNED PRODUCT 437891 MARY 6/2 288 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES
16.01 RETURNED PRODUCT 437892 MARY 6/2 289 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES
Supplier 130687 FEDEXOFFICE - PCARD
20.00 IPAD SERVICE 437889 MARY 6/25 294 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
Supplier 130880 VERIZON WIRELESS - PCARD
19.32 OFFICE SUPPLIES 437893 MARY 6/6 290 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
10.49 LABEL TAPE 437894 MARY 6/6 291 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
Supplier 131619 OFFICE DEPOT- PCARD
25.74 BUILDING - GENERAL SUPPLIES 436845 MICHAEL 5/24 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT
311
Supplier 130404 MENARDS - PCARD
164.90 GENERAL SUPPLIES -ART CENTER 436846 MICHAEL 5/25 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT
312
Supplier 134746 G.S DIRECT - PCARD
80.95 ACC - GENERAL SUPPLIES 436847 MICHAEL 5/25 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
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Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD
Supplier 130382 OFFICE MAX - PCARD
313
Continued...
106.00 ADVERTISING-MN STATE FAIR 436848 MICHAEL 5/30 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION
314
Supplier 140984 MN STATE FAIR AR - PCARD
72.39 BUILDING - GENERAL SUPPLIES 436850 MICHAEL 5/30 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT
315
Supplier 133402 HIRSHFIELDS - PCARD
326.24 BLDG - GEN SUP DISHWASHER 436851 MICHAEL 5/31 5111.6511 CLEANING SUPPLIES ART CENTER BLDG/MAINT
316
Supplier 137190 THE WEBSTAURANT STORE - PCARD
92.81 CRAFT SUPPLIES - SUMMER CAMPS 436852 MICHAEL 6/1 317 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION
Supplier 135890 JOANN FABRIC - PCARD
41.31 CRAFT SUPPLIES - SUMMER CAMPS 436853 MICHAEL 6/1 318 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION
Supplier 130362 TARGET - PCARD
22.29 BUILDING - GENERAL SUPPLIES 436864 MICHAEL 6/1 319 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT
Supplier 131611 JERRYS DO IT BEST HARDWARE-PCARD
64.34 GENERAL SUPPLIES -ART CENTER 436854 MICHAEL 6/1 320 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
Supplier 130908 PARTY CITY - PCARD
58.77 GENERAL SUPPLIES - FOOD 436855 MICHAEL 6/13 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
321
Supplier 130692 CUB FOODS - PCARD
1,242.84 PUBLIC ART EDINA- BLDG RENTAL 436856 MICHAEL 6/13 2610.6106 MEETING EXPENSE PUBLIC ART
322
Supplier 130679 PINSTRIPES - PCARD
7.98 GENERAL SUPPLIES - FOOD 436857 MICHAEL 6/15 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
323
Supplier 131250 LUNDS - PCARD
83.49 GENERAL SUPPLIES -ART CENTER 436865 MICHAEL 6/21 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
324
Supplier 130362 TARGET - PCARD
100.00 PERMIT-MNDNR 436720 MILLNER 6/15 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER
300
Supplier 133709 DEPT OF NATURAL RESOURCES-PCARD
133.91 CATERING 436915 MILLNER 6/16 1263.6406 GENERAL SUPPLIES ENVIRONMENT
299
Supplier 130378 PANERA BREAD - PCARD
152.19 CATERING 436914 MILLNER 6/2 298 1263.6406 GENERAL SUPPLIES ENVIRONMENT
Supplier 130679 PINSTRIPES - PCARD
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Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued...
197.80 KEVIN'S LAST DAY 436928 MILLNER 6/22 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT
301
Supplier 131897 CHEETAH PIZZA- PCARD
56.94 CARDS FOR CENTER 436988 NICOLE 6/13 91 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS
Supplier 140964 CURRENT CATALOG - PCARD
49.99 CORK BOARD FOR CLASSROOM 3 436989 NICOLE 6/7 90 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS
Supplier 130382 OFFICE MAX - PCARD
21.44 USB CORD FOR WHEN I WORK IPAD 436843 NOAH 6/16 268 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
53.62 EXT CD DRIVE FOR ARIES 436843 NOAH 6/16 268 1321.6556 TOOLS STREET LIGHTING REGULAR
Supplier 130394 BEST BUY - PCARD
26.83 MARKING OF MUAAT PW 436844 NOAH 6/23 269 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
Supplier 130389 MICHAELS - PCARD
128.54 HVAC CLEAN COILS TOOL 436842 NOAH 6/8 267 1321.6556 TOOLS STREET LIGHTING REGULAR
Supplier 130418 NORTHERN TOOL- PCARD
364.80 LG UNIFORMS 436874 PATRICIA 5/25 5311.6201 LAUNDRY POOL OPERATION
178
Supplier 138389 SWIMOUTLET.COM - PCARD
180.00- CREDIT FOR SWIMSUIT RETURN 436875 PATRICIA 5/26 5311.6201 LAUNDRY POOL OPERATION
179
392.36 UNIFORM - LANYARDS, WHISTLES 436876 PATRICIA 5/26 5311.6201 LAUNDRY POOL OPERATION
180
Supplier 134379 THE LIFEGUARD STORE - PCARD
27.49 METER RENTAL 436877 PATRICIA 6/13 5710.6235 POSTAGE EDINBOROUGH ADMINISTRATION
181
Supplier 130400 PITNEY BOWES - PCARD
23.98 BDAY CAKES 436878 PATRICIA 6/16 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION
182
Supplier 130692 CUB FOODS - PCARD
649.99 LG SWIMSUITS 436879 PATRICIA 6/19 5311.6201 LAUNDRY POOL OPERATION
183
Supplier 138389 SVVIMOUTLET.COM - PCARD
160.15 LG UNIFORM HATS 436880 PATRICIA 6/19 5311.6201 LAUNDRY POOL OPERATION
184
Supplier 134379 THE LIFEGUARD STORE - PCARD
155.85 SOCKS FOR RESALE 436881 PATRICIA 6/22 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS
185
64.33 MN-TF1 TRAINING MATERIALS 437022 PETER 5/25 197 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130362 TARGET - PCARD
78.29 MN-TF1 TRAINING MATERIALS 437024 PETER 5/30 199 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier
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Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued._
130421 THE HOME DEPOT - PCARD
6.65 MN-TF1 POSTAGE 437023 PETER 5/31 198 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
1.19 MN-TF1 POSTAGE 437035 PETER 6/12 211 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130548 USPS - PCARD
78.29- MN-TF1 TRAINING 437039 PETER 6/12 212 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130421 THE HOME DEPOT - PCARD
6.65 MN-TF1 POSTAGE 437038 PETER 6/15 213 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
6.65 MN-TF1 POSTAGE 437037 PETER 6/21 214 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130548 USPS - PCARD
103.68 MN-TF1 EQUIPMENT 437036 PETER 6/23 215 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 134733 AMAZON.COM - PCARD
171.36 MN-TF1 TRAINING MATERIALS 437025 PETER 6/3 200 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130892 STAPLES - PCARD
28.41 MN-TF1 TRAINING 437026 PETER 6/4 201 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130411 JERRY'S FOODS - PCARD
220.63 MN-TF1 TRAINING 437040 PETER 6/4 204 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 131002 JIMMY JOHNS - PCARD
102.10 MN-TF1 TRAINING 437029 PETER 6/5 205 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130421 THE HOME DEPOT- PCARD
32.87 MN-TF1 TRAINING 437030 PETER 6/5 206 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 134765 VON HANSONS MEATS & MORE - PCARD
78.49 MN-TF1 TRAINING 437027 PETER 6/6 202 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 140973 EDEN PRAIRIE HALAL MRKT - PCARD
243.41 MN-TF1 TRAINING 437028 PETER 6/6 203 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130378 PANERA BREAD - PCARD
219.50 MN-TF1 TRAINING 437031 PETER 6/7 207 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 140695 EZCATERWHICH VVICH - PCARD
7.98 MN-TF1 TRAINING 437032 PETER 6/8 208 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
113.42 MN-TF1 TRAINING 437033 PETER 6/8 209 7510.6406 GENERAL SUPPLIES MN IF 1 ADMINISTRATION
Supplier 130692 CUB FOODS - PCARD
195.89 MN-TF1 TRAINING 437034 PETER 6/9 210 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 132003 PAPA JOHNS - PCARD
105.58 SUMMER SEMINARS 436818 ROBERT 5/25 27 1190.6104 CONFERENCES & SCHOOLS ASSESSING
99.96 SUMMER SEMINARS 436819 ROBERT 5/25 28 1190.6104 CONFERENCES & SCHOOLS ASSESSING
Supplier 130654 HOLIDAY INN PCARD
12.20 436838 ROBERT 5/25 29 1190.6104 CONFERENCES & SCHOOLS ASSESSING
Supplier 140959 OLD CHICAGO - PCARD
153.96 436816 ROBERT 5/30 30 1190.6406 GENERAL SUPPLIES ASSESSING
20.00- CREDIT 436817 ROBERT 5/30 35 1190.6406 GENERAL SUPPLIES ASSESSING
Supplier
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Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued...
130898 NATIONAL CAMERA EXCHANGE - PCARD
595.00 IAAO CONF 436820 ROBERT 5/31 31 1190.6104 CONFERENCES & SCHOOLS ASSESSING
Supplier 130516 INTERNATIONAL ASSOCIATION - PCARD
85.00 436821 ROBERT 5/31 32 1190.6105 DUES & SUBSCRIPTIONS ASSESSING
Supplier 140298 REAL ESTATE SUMMITS - PCARD
168.94 ADVANCE DEPOSIT 436825 ROBERT 6/1 33 1190.6104 CONFERENCES & SCHOOLS ASSESSING
Supplier 136622 BALLYS HOTEL - PCARD
46.95 436824 ROBERT 6/13 37 1190.6406 GENERAL SUPPLIES ASSESSING
Supplier 140960 ICSC - PCARD
119.00 436822 ROBERT 6/2 34 1190.6105 DUES & SUBSCRIPTIONS ASSESSING
Supplier 131920 REALTOR ASSOCIATION - PCARD
645.00 436823 ROBERT 6/5 36 1190.6105 DUES & SUBSCRIPTIONS ASSESSING
Supplier 131008 AMERICAN SOCIETY OF APPR - PCARD
125.93 WATER SOFTENER PARTS 437137 ROGER 6/21 223 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
Supplier 140975 ECOWATER SYSTEMS LLC - PCARD
118.55 436812 ROXANN 6/15 233 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
Supplier 140977 HENRY SCHEIN - PCARD
32.22 GAS-TRUCK 436806 ROXANN 6/15 234 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
Supplier 130383 SUPERAMERICA - PCARD
1,235.40 RENTAL SKATES 436805 ROXANN 6/7 231 5510.6406 GENERAL SUPPLIES ARENAADMINISTRATION
Supplier 140976 RIEDELL SKATES - PCARD
55.00 SKATE REPAIR 437886 ROXANN 6/8 232 5510.6136 PROFESSIONAL SVC-OTHER ARENAADMINISTRATION
Supplier 131993 FREDS SHOE REPAIR - PCARD
350.87 SSD'S FOR EOC LT'S AND DVD RDR 438043 RYAN 5/25 128 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
189.99 MONITOR MOUNT 438037 RYAN 6/1 129 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
Supplier 134733 AMAZON.COM - PCARD
60.00 IT SOFTWARE 438034 RYAN 6/1 130 1554.6160 DATA PROCESSING CENT SERV GEN - MIS
Supplier 139656 REALTIMEBOARD.COM - PCARD
44.98 DISPLAY ADAPTERS 438038 RYAN 6/1 131 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
69.97 DISPLAY ADAPTERS 438038 RYAN 6/1 131 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
23.47 IT REPL SUPPLIES 438046 RYAN 6/11 133 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
51.95 WIRELESS MOUSE FOR BVVILSON 438046 RYAN 6/11 133 1190.6406 GENERAL SUPPLIES ASSESSING
Supplier 130358 AMAZON MARKETPLACE - PCARD
1,399.86 REPLACEMENT DRIVES 438039 RYAN 6/14 134 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
Supplier 134733 AMAZON.COM - PCARD
54.99 KVM SWITCH FOR REG 3 438045 RYAN 6/15 135 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL
19.99 POWER CORD FOR JERRY'S S8 438041 RYAN 6/15 136 7410.6406 GENERAL SUPPLIES PSTF ADMINISTRATION
45.61 EDFIRE IPAD REPLAC CASE 438047 RYAN 6/17 137 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
102.87 IT SUPPLIES 438047 RYAN 6/17 137 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
Supplier
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Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued...
130358 AMAZON MARKETPLACE - PCARD
13.47 SHIPPING 438036 RYAN 6/18 138 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS
Supplier 135905 UPS*1ZK4420T0395010218 - PCARD
30.44 OTTERBOX FOR JERRY'S S8 438042 RYAN 6/20 139 7410.6406 GENERAL SUPPLIES PSTF ADMINISTRATION
Supplier 130358 AMAZON MARKETPLACE - PCARD
336.78 PRINTER FOR AQUATIC CENTER 438044 RYAN 6/20 140 5310.6513 OFFICE SUPPLIES POOL ADMINISTRATION
499.95 REPLACEMENT DRIVES 438040 RYAN 6/22 141 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
Supplier 134733 AMAZON.COM - PCARD
40.00 SHAREFILE PD 438035 RYAN 6/6 132 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
40.46 SHAREFILE 438035 RYAN 6/6 132 1554.6160 DATA PROCESSING CENT SERV GEN - MIS
Supplier 139266 NLI*SHAREFILE - PCARD
60.66 MEETING EXPENSE 437067 SANDRA 5/30 279 5110.6106 MEETING EXPENSE ART CENTER ADMINISTRATION
Supplier 134579 SAVOY PIZZA- PCARD
75.00 EDINA TV FACEBOOK POSTS 436963 SCOTT 5/31 163 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 133773 FACTORY OUTLET STORE-PCARD
58.15 LUNCH WITH NEW FELLOW CHANTE 436870 SCOTT 5/31 20 1120.6106 MEETING EXPENSE ADMINISTRATION
Supplier 133107 CUCINA DEL BARRIO - PCARD
67.26 SWTV FACEBOOK POSTS 436964 SCOTT 6/1 164 1132.6106 MEETING EXPENSE CABLE COMMISSION
Supplier 133774 FAMILY SAFETY PRODUCTS-PCARD
137.95 EXTERNAL HARD DRIVE 436965 SCOTT 6/10 167 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 130358 AMAZON MARKETPLACE - PCARD
45.28 MEETING WITH MAYOR 436872 SCOTT 6/12 22 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 135373 HILLTOP PUB AND RESTAURANT- PCARD
70.00 DIETRICH EMMY MEMBERSHIP 437058 SCOTT 6/13 168 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS
Supplier 130422 PAYPAL - PCARD
109.94 SPRINT BILL 436873 SCOTT 6/14 23 1120.6188 TELEPHONE ADMINISTRATION
Supplier 130407 SPRINT - PCARD
260.00 EMMY ENTRIES 437059 SCOTT 6/15 169 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS
Supplier 130422 PAYPAL - PCARD
2,400.00 CABLECAST SOFTWARE UPGRADE 437055 SCOTT 6/16 170 1130.6215 EQUIPMENT MAINTENANCE COMMUNICATIONS
Supplier 140969 TIGHTROPE MEDIA SYSTEMS - PCARD
130.00 EMMY ENTRIES 437060 SCOTT 6/16 171 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS
Supplier 130422 PAYPAL - PCARD
35.21 MEETING WITH COUNCIL FISCHER 436882 SCOTT 6/19 24 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 130368 EDINA GRILL - PCARD
35.77 LUNCH WITH COUNCIL MEMBER 436871 SCOTT 6/2 21 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 135373 HILLTOP PUB AND RESTAURANT-PCARD
10.72 STICKY MOUNTS FOR GOPRO 437061 SCOTT 6/21 172 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
10.72 STICKY MOUNTS FOR GOPRO 437061 SCOTT 6/21 172 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION
Supplier
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Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued...
130394 BEST BUY - PCARD
228.98 GOPRO CAMERA & EQUIPMENT 437062 SCOTT 6/21 173 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
228.99 GOPRO CAMERA & EQUIPMENT 437062 SCOTT 6/21 173 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION
Supplier 131597 B & H PHOTO-VIDEO.COM - PCARD
53.63 CREATIVE CLOUD 437065 SCOTT 6/21 175 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
82.22 MEETING WITH NEW GALLERIA MANG 436888 SCOTT 6/21 25 1120.6106 MEETING EXPENSE ADMINISTRATION
Supplier 132007 PITTSBURGH BLUE - PCARD
295.00 MACTA CONFERENCE SWTV 437066 SCOTT 6/22 174 1132.6104 CONFERENCES & SCHOOLS CABLE COMMISSION
Supplier 134365 MACTA - PCARD
36.48 GOPRO SUPPLIES 437064 SCOTT 6/22 176 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 130358 AMAZON MARKETPLACE - PCARD
123.52 MEETING WITH GOLF COURSE 436889 SCOTT 6/22 26 1120.6106 MEETING EXPENSE ADMINISTRATION
Supplier 135373 HILLTOP PUB AND RESTAURANT-PCARD
45.98 GOPRO SUPPLIES 437063 SCOTT 6/24 177 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
59.97 GOPRO SUPPLIES 437063 SCOTT 6/24 177 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION
Supplier 130358 AMAZON MARKETPLACE-PCARD
53.63 CREATIVE CLOUD 437056 SCOTT 6/5 165 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
53.63 CREATIVE CLOUD 437057 SCOTT 6/6 166 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 130360 ADOBE SYSTEMS, INC. - PCARD
32.88 437877 STEVEN 5/25 302 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
27.40 437878 STEVEN 5/31 303 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
Supplier 138386 SAMS CLUB - PCARD
28.50 437881 STEVEN 6/15 306 5822.6406 GENERAL SUPPLIES 50TH ST SELLING
28.50 437881 STEVEN 6/15 306 5842.6406 GENERAL SUPPLIES YORK SELLING
28.50 437881 STEVEN 6/15 306 5862.6406 GENERAL SUPPLIES VERNON SELLING
Supplier 138130 RETAIL INFORMATION TEC - PCARD
21.92 437882 STEVEN 6/15 307 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
54.47 437882 STEVEN 6/15 307 5842.6406 GENERAL SUPPLIES YORK SELLING
22.40 437883 STEVEN 6/21 308 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
Supplier 138386 SAMS CLUB - PCARD
14.31 437884 STEVEN 6/21 309 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
Supplier 130421 THE HOME DEPOT - PCARD
16.44 437885 STEVEN 6/23 310 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
24.84 437885 STEVEN 6/23 310 5842.6406 GENERAL SUPPLIES YORK SELLING
56.28 437885 STEVEN 6/23 310 5822.6406 GENERAL SUPPLIES 50TH ST SELLING
27.40 437879 STEVEN 6/6 304 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
21.92 437880 STEVEN 6/9 305 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
Supplier 138386 SAMS CLUB - PCARD
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
20170710 7110/2017 129962 US BANK - CREDIT CARD Continued...
42.00 US CONFERENCE OF MAYORS 436887 SULEKHA 5/25 49 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL
Supplier 131781 TRAVEL INSURANCE POLICY - PCARD
360.76 COUNCIL MEETING FOOD 436885 SULEKHA 6/20 53 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 136657 THE TIN FISH - PCARD
24.46 BOARD & COMMISSION MEETING 436883 SULEKHA 6/21 54 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 130523 DAVANNI'S - PCARD
67.00 MJ WENT TO HANDS ON EVENT 436886 SULEKHA 6/5 50 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION
Supplier 130422 PAYPAL - PCARD
25.00 SCOTT'S CONFERENCE 436913 SULEKHA 6/6 51 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION
Supplier 130406 SENSIBLE LAND USE COALITION -PCARD
343.04 COUNCIL MEETING FOOD 436884 SULEKHA 6/6 52 1100.6106 MEETING EXPENSE CITY COUNCIL
Supplier 136657 THE TIN FISH - PCARD
1.61 POSTAGE FOR CELL CONTRACT 436954 TIM 6/8 195 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES
Supplier 130548 USPS - PCARD
64.21 SAW BLADES 437901 TOM 5/24 143 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
18.50 WIRE WHEEL 437902 TOM 5/26 144 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
265.58 ENTRY SIGN BLOCK 437903 TOM 5/30 145 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130404 MENARDS - PCARD
63.75 CHAIR LEGS 437904 TOM 5/31 146 5420.6406 GENERAL SUPPLIES CLUB HOUSE
Supplier 130358 AMAZON MARKETPLACE - PCARD
41.68- RETURN CHAIR LEGS 437905 TOM 5/31 147 5420.6406 GENERAL SUPPLIES CLUB HOUSE
106.91 FAUCET 437906 TOM 5/31 148 5424.6530 REPAIR PARTS RANGE
62.94 CHAIR LEGS 437907 TOM 5/31 149 5420.6406 GENERAL SUPPLIES CLUB HOUSE
Supplier 130404 MENARDS - PCARD
48.25 REGISTER TAPE 436929 TOM 6/1 1 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPEN;
Supplier 130358 AMAZON MARKETPLACE - PCARD
16.02 WATERING CAN 437908 TOM 6/1 150 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130430 HOMEDEPOT.COM - PCARD
45.44 COGS 436930 TOM 6/1 2 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING
Supplier 130358 AMAZON MARKETPLACE - PCARD
77.33 GENERAL SUPPLIES 436933 TOM 6/1 5 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130404 MENARDS - PCARD
399.32 GENERAL SUPPLIES 436938 TOM 6/12 10 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130421 THE HOME DEPOT- PCARD
48.87 CABINET PARTS 437911 TOM 6/12 153 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
123.80 MULCH 437912 TOM 6/13 154 5422.6541 PLANTINGS & TREES MAINT OF COURSE & GROUNDS
Supplier 130404 MENARDS - PCARD
256.02 PAINT 437913 TOM 6/13 155 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130430 HOMEDEPOT.COM - PCARD
R55CKR2 LOGIS101
CITY OF EDINA 8/3/2017 11:13:36
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
20170710 7/10/2017 129962 US BANK - CREDIT CARD Continued...
25.99- UNIFORMS 436962 TOM 6/14 286 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
Supplier 131315 LANDS END - PCARD
28.07 CORN FOR FISHING CLINIC 436943 TOM 6/15 11 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPEN;
Supplier 134733 AMAZON.COM - PCARD
25.98 AUDIO CABLE 437914 TOM 6/15 156 5420.6406 GENERAL SUPPLIES CLUB HOUSE
192.66 GENERAL SUPPLIES 436994 TOM 6/16 12 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130358 AMAZON MARKETPLACE - PCARD
192.99 POLES AND LIFE JACKETS 436944 TOM 6/16 13 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130689 DICK'S CLOTHING & SPORTING - PCARD
29.00 SCHEDULING ASSISTANT 436945 TOM 6/17 14 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPEN:
Supplier 135907 WHENIWORK.COM - PCARD
678.61 SPRAYING SUPPLIES 436946 TOM 6/19 15 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 140958 SITEONE LANDSCAPES - PCARD
291.83 WOOD FOR DECK 436947 TOM 6/19 16 5761.6532 PAINT CENTENNIAL LAKES OPERATING
Supplier 130404 MENARDS - PCARD
373.19 REPAIR SUPPLIES 436948 TOM 6/19 17 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING
Supplier 130430 HOMEDEPOT.COM - PCARD
51.89 MIC CABLES 436931 TOM 6/2 3 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPEN;
Supplier 130358 AMAZON MARKETPLACE-PCARD
16.08 MOVIE 436932 TOM 6/2 4 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPEN:
Supplier 134733 AMAZON.COM - PCARD
1.16 GASKET 436934 TOM 6/2 6 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130404 MENARDS - PCARD
18.70 CLIPS 436935 TOM 6/2 7 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPEN:
Supplier 130382 OFFICE MAX - PCARD
122.93 PLUMBING SUPPLY 437915 TOM 6/20 157 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 131491 PARK SUPPLY OF AMERICA - PCARD
57.09 DECK RAIL TOUCH UP PAINT 437916 TOM 6/20 158 5420.6406 GENERAL SUPPLIES CLUB HOUSE
Supplier 132714 SHERWIN WILLIAMS - PCARD
107.26 MAKITA BATTERY 437917 TOM 6/20 159 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130421 THE HOME DEPOT - PCARD
86.25 PAINT 437920 TOM 6/21 162 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130430 HOMEDEPOT.COM - PCARD
110.31 CHAINSAW CHAIN 437918 TOM 6/22 160 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
22.29 CHAIN SAW PARTS 437919 TOM 6/22 161 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
77.77 CHAINSAW BAR AND CHAIN 436949 TOM 6/23 18 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD
25.50 CHAIR LEGS 437909 TOM 6/3 151 5420.6406 GENERAL SUPPLIES CLUB HOUSE
Supplier 130358 AMAZON MARKETPLACE - PCARD
8/3/2017 11:13:36
Page - 18 Council Check Register by GL
Council Check Register by Invoice & Summary
CITY OF EDINA R55CKR2 LOGIS101
Continued...
GENERAL SUPPLIES
REPAIR PARTS
GENERAL SUPPLIES
5761.6406
5761.6530
5422.6406
Account No Subledger Account Description
CENTENNIAL LAKES OPERATING
CENTENNIAL LAKES OPERATING
MAINT OF COURSE & GROUNDS
Business Unit
63,175.16 Grand Total Payment Instrument Totals
63,175.16
63,175.16
Checks
EFT Payments
Total Payments
Amount Supplier / Explanation PO # Doc No Inv No
129962 US BANK - CREDIT CARD
460.58 GENERAL SUPPLIES 436937
Supplier 130421 THE HOME DEPOT- PCARD
99.85 LIGHT POLE COVERS 436936
Supplier 140957 JMA TOOL & MFG - PCARD
93.17 BATH LOCK 437910
Supplier 132707 MINNEAPOLIS LOCK AND KEY- PCARD
63,175.16
Check # Date
20170710 7/10/2017
TOM 6/5 9
TOM 6/6 8
TOM 6/8 152
CITY OF EDINA 8/3/2017 11:13:41
Council Check Summary Page - 1
12/22/2016 - 12/22/2016
R55CKS2 LOGIS100
Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
Company Amount
01000 GENERAL FUND 36,345.93
02300 POLICE SPECIAL REVENUE 3,158.92
02600 ARTS AND CULTURE FUND 1,242.84
05100 ART CENTER FUND 1,310.61
05300 AQUATIC CENTER FUND 1,982.78
05400 GOLF COURSE FUND 2,439.06
05500 ICE ARENA FUND 1,659.00
05700 EDINBOROUGH PARK FUND 1,806.82
05750 CENTENNIAL LAKES PARK FUND 3,082.72
05800 LIQUOR FUND 916.58
05900 UTILITY FUND 2,423.30
05930 STORM SEWER FUND 1,356.60
05950 RECYCLING FUND 37.22
07400 PSTF AGENCY FUND 3,809.57
07500 MN TASK FORCE 1 FUND 1,603.21
Report Totals 63,175.16
R55CKR2 LOGIS101 CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page- 1
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
5212 8/10/2017 102971 ACE ICE COMPANY
22.08 438171 2144413 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
80.95 438307 2144425 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
141.73 438249 2145973 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
218.08 438257 2145977 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
74.37 438627 2146482 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
537.21
5213 8/10/2017 100575 ALL SAFE INC.
109.35 FIRE EXTINGUISHER MONTHLY INSP 438443 156042 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS
109.35
5214 8/10/2017 101355 BELLBOY CORPORATION
28.00 438537 096169400 5862.6406 GENERAL SUPPLIES VERNON SELLING
100.16 438537 096169400 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
530.20 438170 59966800 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
145.55 438167 59966900 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
85.55 438168 59967000 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,262.00 438281 60071700 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
145.55 438302 60071800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
4,337.15 438296 60074200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
129.98 438169 96209200 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
32.85 438301 96244500 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
60.30 438279 96244700 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
7,857.29
5215 8/10/2017 122688 BMK SOLUTIONS
173.14 STATION SUPPLIES 438417 131443 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
74.94 OFFICE SUPPLIES 438508 131464 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
248.08
5216 8/10/2017 102648 BOOSALIS, DAVID
529.28 CLOTHING REIMBURSEMENT 438340 20170731DB 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
529.28
5217 8/10/2017 100659 BOYER TRUCK PARTS
141.18 FILTERS 438447 1166238 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
361.52 RESERVOIR, CLAMP 438448 1167068 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
502.70
5218 8/10/2017 137533 BUSBY, TREVOR
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 — 8/10/2017
8/8/2017 14:27:46
Page- 2
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
5218 8/10/2017 137533 BUSBY, TREVOR Continued...
696.00 438523 10-8/05/17 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
696.00
5219 8/10/2017 100648 BUSINESS ESSENTIALS
7.56 OFFICE SUPPLIES 438568 WO-310479-1 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL
7.56
5220 8/10/2017 116114 CANON SOLUTIONS AMERICA INC.
583.22 PRINTER USE 438709 902606926 1495.6575 PRINTING INSPECTIONS
583.22
5221 8/10/2017 100513 COVERALL OF THE TWIN CITIES INC.
897.75 CONTRACT CLEANING 438382 7070240859 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
897.75
5222 8/10/2017 104020 DALCO
581.73 PW SUPPLIES 438686 3206070 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
581.73
5223 8/10/2017 132810 ECM PUBLISHERS INC.
41.13 PUBLISH ORD 2016-21 438629 513341 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
41.13 PUBLISH PUBLIC HEARING NOTICE 438628 513342 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
82.26
5224 8/10/2017 101956 EMERGENCY APPARATUS MAINTENANCE
4,245.92 T90 REPAIRS 438704 94360 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL
4,245.92
5225 8/10/2017 120831 FIRST SCRIBE INC.
425.00 ROWAY 438420 2474129 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT
425.00
5226 8/10/2017 134852 GL SPORTS CAMPS LLC
6,591.00 438364 2017-08-01 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
6,591.00
5227 8/10/2017 102079 HIGHVIEW PLUMBING INC
7,615.00 5225 62ND ST- S/W 438421 14810 01441.1705.21 CONSULTING INSPECTION Birchcrest A
7,615.00
R55CKR2
Check #
LOGIS101
Date Amount
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 - 8/10/2017
Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description
8/8/2017 14:27:46
Page - 3
Business Unit
5228 8/10/2017 129508 IMPACT Continued...
648.04 438394 125585 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE
648.04
5229 8/10/2017 102146 JESSEN PRESS INC.
822.75 AR & LE PRINTING 438407 676505 1629.6575 PRINTING ADAPTIVE RECREATION
822.75
5230 8/10/2017 127057 MARSDEN BLDG MAINTENANCE LLC
3,099.80 CLEANING SERVICE 438482 247684 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS
3,099.80
5231 8/10/2017 101483 MENARDS
44.43 438399 47780 5821.6530 REPAIR PARTS 50TH ST OCCUPANCY
21.88 SIGNAGE, CAUTION TAPE 438464 47982 5311.6406 GENERAL SUPPLIES POOL OPERATION
13.85 TOOLS 438467 47985 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
33.39 GENERAL SUPPLIES 438468 47998 7411.6406 GENERAL-SUPPLIES PSTF OCCUPANCY
69.92 GENERAL TOOLS/SUPPLIES 438470 48179 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
35.92 438483 48277 1646.6577 LUMBER BUILDING MAINTENANCE
66.38 ZAMBONI SUPPLIES 438484 48296 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT
9.47 BUILDING - ELECTRICAL PARTS 438412 48298 5111.6406 GENERAL SUPPLIES ART CENTER BLDG/MAINT
33.28 GENERAL SUPPLIES 438575 48510 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
328.52
5232 8/10/2017 100906 MTI DISTRIBUTING INC.
733.62- RETURN ALTERNATOR 438594 1128961-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
3,330.76 IRRIGATION WELL VALVE 438700 1130580-00 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET
902.89 WELL PARTS 438701 1130667-01 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET
1,039.02 DOOR GLASS KIT 438490 1132262-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
262.91 TINES 438410 1133153-00 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING
149.04 AERATION TINES 438662 1134160-00 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
4,951.00
5233 8/10/2017 106662 NET LITIN DISTRIBUTORS
266.88 BDAY SUPPLIES 438435 466894 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION
266.88
5234 8/10/2017 129485 PAPCO INC.
156.28 CLEANING SUPPLIES 438572 203190 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY
156.28
R55CKR2 LOGIS101
CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page - 4
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
5235 8/10/2017 119620 POMP'S TIRE SERVICE INC. Continued...
145.50 TIRE 438507 210284453 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN
167.50 TIRES 438506 210290299 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN
167.50 TIRES 438494 210297804 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN
122.00 MOUNT TIRES, SCRAP FEE 438505 210298515 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN
602.50
5236 8/10/2017 106322 PROSOURCE SUPPLY
606.98 GLOVES, LINERS, TISSUE 438463 12685 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
347.25 GLOVES, LINERS, TISSUE 438462 12697 5311.6511 CLEANING SUPPLIES POOL OPERATION
720.34 LINERS, TOWELS, ETC 438362 12700 5765.6511 CLEANING SUPPLIES PROMENADE EXPENSES
153.47 CUPS, STRAWS, BAGS 438439 12725 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
225.89 LINERS, GLOVES, TOWELS 438439 12725 5311.6511 CLEANING SUPPLIES POOL OPERATION
494.50 438526 12736 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
54.92 CLEAINING SUPPLIES 438526 12736 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS
431.77 LINERS, TOWELS, ECO LINERS 438616 12741 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
3,035.12
5237 8/10/2017 105690 PRO-TEC DESIGN INC.
2,303.76 SECURITY SYSTEM 438661 81353 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION
2,303.76
5238 8/10/2017 101000 SOULO COMMUNICATIONS
57.32 BUSINESS CARDS - EMILY 438387 96245 1140.6575 PRINTING PLANNING
57.32
5239 8/10/2017 102935 SOUTH TOWN REFRIGERATION INC
1,383.10 438397 W14031 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY
1,383.10
5240 8/10/2017 101004 SPS COMPANIES INC.
136.80- 438497 S3469071.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
45.60 438497 S3469071.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
45.60 438497 S3469071.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
45.60 438497 S3469071.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
45.60 438497 S3469071.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
45.60
5241 8/10/2017 101017 SUBURBAN CHEVROLET
36.34 VALVE 438498 268850 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
36.34
R55CKR2 LOGIS101
CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page- 5
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 —
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
5241
5242
8/10/2017
8/10/2017
101017 SUBURBAN CHEVROLET
118190 TURFWERKS LLC
Continued...
19.75 438425 E102981 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
19.75
5243 8/10/2017 119454 VINOCOPIA
127.50 438287 0185811-IN 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
136.46 438263 0185812-IN 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
106.50 438285 0185813-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
370.46
5244 8/10/2017 120627 VISTAR CORPORATION
31.82 438672 49310882 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
2,412.35 438673 49311039 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
2,444.17
5245 8/10/2017 101033 WINE COMPANY, THE
1,394.85 438195 44165 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,353.50 438271 44186 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
120.00 438636 44543 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,868.35
416810 8/10/2017 100612 A.M. LEONARD
132.09 AUGER, PRUNER 438402 C117141059 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
132.09
416811 8/10/2017 140086 ABLE SEEDHOUSE AND BREWERY
232.00 438267 E-3519 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
203.00 438224 E-3534 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
435.00
416812 8/10/2017 129109 ACOUSTICAL SURFACES INC.
1,529.60 ACOUSTICAL PANELS FRONT ENTRY 438660 00132293 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
1,529.60
416813 8/10/2017 135922 ACUSHNET COMPANY
116.18 MERCHANDISE 438695 904569947 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
116.18
416814 8/10/2017 132508 ADAMS, AMY
R55CKR2 LOGIS101 CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page- 6
Council Check Register by Invoice & Summary
8/10/2017 — 8/10/2017
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416814 8/10/2017 132508 ADAMS, AMY Continued...
150.00 CLP PERFORMANCE 8/21/17 438216 CLP 8/21/2017 5760.6136 PROFESSIONAL SVC OTHER CENTENNIAL LAKES ADMIN EXPENSE
150.00
416815 8/10/2017 132835 ADCOCK, MARIAN
2.57 ARTWORK SOLD 438549 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
2.57
416816 8/10/2017 133633 AFTAHI, DARREN & MAGGIE
10,000.00 4532 RUTLEDGE ESCROW 438706 147646 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
416817 8/10/2017 130792 AIRGAS NATIONAL CARBONATION
149.31 CO2 438442 33960748 5330.6545 CHEMICALS FLOWRIDER
149.31
416818 8/10/2017 135342 ALLEGRA MIDWAY
110.21 BIRTHDAY RESERVATION BOOKS 438612 47528 5710.6575 PRINTING EDINBOROUGH ADMINISTRATION
110.21
416819 8/10/2017 105991 AL'S COFFEE COMPANY
180.40 CARIBOU COFFEE 438429 55628 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
180.40
416820 8/10/2017 100867 ALSTAD, MARIAN
5.20 ARTWORK SOLD 438550 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
5.20
416821 8/10/2017 121421 AMERICAN ENGINEERING TESTING INC.
274.00 SOIL REMEDIATION 438698 97488 01399.1705.21 CONSULTING INSPECTION 2016 RECON TRACY AVE
274.00
416822 8/10/2017 101115 AMERIPRIDE SERVICES INC.
177.48 LAUNDRY 438365 1003868395 1470.6201 LAUNDRY FIRE DEPT. GENERAL
140.12 LAUNDRY 438366 1003874335 1470.6201 LAUNDRY FIRE DEPT. GENERAL
317.60
416823 8/10/2017 102109 ANCOM TECHNICAL CENTER
920.00 RADIO REPAIR 438416 71342 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL
920.00
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 - 8/10/2017
8/8/2017 14:27:46
Page - 7
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416824 8/10/2017 135278 ANNMADE INC. Continued...
171.60 ARTWORK SOLD 438548 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
171.60
416825 8/10/2017 119976 AP LAWN
612.50 LAWN 438603 EDPRK-717 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS
612.50
416826 8/10/2017 135988 APPRIZE TECHNOLOGY SOLUTIONS
902.70 AUGUST APPRIZE INVOICE 438347 14729 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES
902.70
416827 8/10/2017 102646 AQUA LOGIC INC.
151.23 REPLACE ACID LINE/ FITTING 438427 46549 5311.6180 CONTRACTED REPAIRS POOL OPERATION
151.23
416828 8/10/2017 102012 ARMENIAN DANCE ENSEMBLE
150.00 CLP PERFORMANCE 8/28/17 438215 CLP8/28/17 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE
150.00
416829 8/10/2017 141092 AROM, SUMONDA V
136.57 REFUND 438207 121217-16254912 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
2
136.57
416830 8/10/2017 132031 ARTISAN BEER COMPANY
240.00 438175 3196059 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
1,995.90 438236 3197247 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
2,266.10 438348 3197248 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
3,265.75 438260 3197249 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
101.10 438299 3197250 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
7.00- 438174 391260 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
15.48- 438294 392161 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
19.42- 438314 392401 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
15.48- 438295 392765 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
7,811.47
416831 8/10/2017 102774 ASPEN WASTE SYSTEMS
155.73 TRASH REMOVAL 438444 1-146354080117 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY
155.73
R55CKR2 LOGIS101 CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page- 8
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 —
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416832 8/10/2017 101195 AUTO ELECTRIC OF BLOOMINGTON INC. Continued...
159.95 BATTERY POST 438445 160130 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
159.95
416833 8/10/2017 141096 AVILA, LAYLA
35.00 REFUND SAFETY CAMP 438334 080417 1600.4390.06 SAFETY CAMP PARKADMIN. GENERAL
35.00
416834 8/10/2017 140424 AXON ENTERPRISE INC.
3,585.40 TASER CARTRIDGES AND BATTERIES 438541 SI1494233 1400.6551 AMMUNITION POLICE DEPT. GENERAL
3,585.40
416835 8/10/2017 141093 AXTELL, LAURA
90.37 REFUND 438208 106140-11082000 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
5
90.37
416836 8/10/2017 102195 BATTERIES PLUS
67.78 WAY FIND REPAIRS 438528 018-442439 4090.6530 REPAIR PARTS 50TH&FRANCE MAINTENANCE
67.78
416837 8/10/2017 117379 BENIEK PROPERTY SERVICES INC.
1,387.99 IRRIGATION REPAIR 438446 148728 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY
1,387.99
416838 8/10/2017 129208 BENJAMIN FRANKLIN PLUMBING
7,050.00 5309 61ST-SAN 438424 0523441 01441.1705.21 CONSULTING INSPECTION BirchcrestA
6,773.50 5225 BIRCHCREST-S/W 438422 A235041 01441.1705.21 CONSULTING INSPECTION BirchcrestA
7,070.00 5317 61ST ST-S/VV 438423 D234183 01441.1705.21 CONSULTING INSPECTION BirchcrestA
20,893.50
416839 8/10/2017 100661 BENN, BRADLEY
38.35 ARTWORK SOLD 438551 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
38.35
416840 8/10/2017 125227 BERGUM, MOLLY
3.25 ARTWORK SOLD 438552 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
3.25
416841 8/10/2017 131191 BERNATELLO'S PIZZA INC.
624.00 PIZZA 438433 4703343 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
R55CKR2 LOGIS101 CITY OF EDINA
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8/10/2017 - 8/10/2017
8/8/2017 14:27:46
Page- 9
Check # Date Amount Supplier I Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416841 8/10/2017 131191 BERNATELLO'S PIZZA INC. Continued...
780.00 PIZZA 438440 4703840 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
234.00 438669 4704703 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
1,638.00
416842 8/10/2017 125139 BERNICK'S
1,004.70 438248 373244 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
20.00 438275 373251 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
694.50 438274 373252 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
20.00 438223 373329 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
1,325.70 438222 373330 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
3,064.90
416843 8/10/2017 126847 BERRY COFFEE COMPANY
288.75 438524 483788 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
288.75
416844 8/10/2017 141087 BESTROM, GEORGE
23.60 REFUND 438201 82675-201301000 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
23.60
416845 8/10/2017 131967 BOLLIG & SONS
2,500.00 5421 YORK AVE ESCROW 438705 152899 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00 5033 INDIANOLAAVE ESCROW 438607 152993 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00 DEMO ESCROW REFUND 438229 ED151837 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00 DEMO ESCROW REFUND 438228 ED152069 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00 DEMO ESCROW REFUND 438227 ED153230 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
12,500.00
416846 8/10/2017 119351 BOURGET IMPORTS
332.50 438178 143625 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,255.00 438316 143717 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,587.50
416847 8/10/2017 124291 BREAKTHRU BEVERAGE MINNESOTA
1,715.00 438635 1080668649 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
857.50 438177 1080668650 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
3,670.91 438278 1080670316 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
473.06 438280 1080670317 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
507.15 438535 1080670318 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
5.75 438637 1080670319 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
R55CKR2 LOGIS101 CITY OF EDINA 8/8/2017 14:27:46
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Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416847 8/10/2017 124291 BREAKTHRU BEVERAGE MINNESOTA Continued...
164.44 438183 1080670320 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,436.55 438182 1080670321 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
536.33 438323 1080671817 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
168.00- 438539 2080177734 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
9,198.69
416848 8/10/2017 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC
1,110.00 438309 1090741930 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
2,051.05 438244 1090742532 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
81.00 438243 1090742533 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
9,173.98 438639 1090744699 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
55.40 438317 1090744700 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
2,202.80 438292 1090744751 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
5,019.85 438640 1090744752 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
4,764.90 438702 1090745539 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
24,458.98
416849 8/10/2017 104470 BRIDGESTONE GOLF INC.
24.00- REBATE 438015 1002657179 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
48.00- REBATE 438016 1002657180 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
36.00- REBATE 438589 1002661787 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
931.60 MERCHANDISE 438590 1002662653 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
823.60
416850 8/10/2017 141055 BROWN, TARA
30.00 TARA BROWN EXPENSE REPORT 438625 20170731 1122.6107 MILEAGE OR ALLOWANCE ENERGY & ENVIRONMENT COMM
139.15 TARA'S MILEAGE REIMBURSEMENT 438626 20170801 2710.6107 MILEAGE OR ALLOWANCE CAS ADMINISTRATION
169.15
416851 8/10/2017 121118 BRUESKE, JEFFREY
200.00 CLP PERFORMANCE 8/22/17 438220 CLP8/22/17 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE
200.00
416852 8/10/2017 139468 BUG BUSTERS INC.
92.26 CRITTER CONTROL 438598 153571 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
92.26
416853 8/10/2017 137602 C ALAN HOMES
2,500.00 4001 M'SIDE RD DEMO ESCROW 438608 155561 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
R55CKR2 LOGIS101
CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page- 11
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416853
416854
8/10/2017
8/10/2017
137602 C ALAN HOMES
102149 CALLAWAY GOLF
Continued...
189.72 MERCHANDISE 438697 928123936 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
189.72
416855 8/10/2017 119455 CAPITOL BEVERAGE SALES
42.80 438176 1959830 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
574.10 438176 1959830 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
2,848.45 438247 1959831 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
2,916.45 438313 1959833 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
132.00 438245 1964827 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
172.65 438308 1964828 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
62.70- 438246 279-452 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
6,623.75
416856 8/10/2017 141094 CARLSON, JEFF
17.72 REFUND 438209 113811-11071200 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
6
17.72
416857 8/10/2017 102496 GEMSTONE CONTRACTOR SUPPLY
164.88 438449 341215 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE
164.88
416858 8/10/2017 101515 CEMSTONE PRODUCTS CO.
617.73 CONCRETE TOOLS 438582 340403 1301.6556 TOOLS GENERAL MAINTENANCE
1,215.50 CONCRETE REDIE MIX 438585 C1791852 5932.6520 CONCRETE GENERAL STORM SEWER
1,161.50 CONCRETE REDIE MIX 438586 C1792594 5932.6520 CONCRETE GENERAL STORM SEWER
525.50 CONCRETE REDIE MIX 438583 C1793884 5932.6520 CONCRETE GENERAL STORM SEWER
607.50 CONCRETE REDIE MIX 438584 C1795058 5932.6520 CONCRETE GENERAL STORM SEWER
4,127.73
416859 8/10/2017 112561 CENTERPOINT ENERGY
22.97 10089900-4 438154 10089900-7/17 1646.6186 HEAT BUILDING MAINTENANCE
90.92 10437416-9 438158 10437426-7/17 5553.6186 HEAT SPORTS DOME BLDG&GROUNDS
292.65 5546504-1 438161 5546504-7/17 1470.6186 HEAT FIRE DEPT. GENERAL
1,417.24 5591458-4 438162 5591458-7/17 1551.6186 HEAT CITY HALL GENERAL
19.69 9546705-6 438160 9546705-7/17 5911.6186 HEAT WELL PUMPS
605.06 9724639-1 438159 9724639-7/17 5511.6186 HEAT ARENA BLDG/GROUNDS
2,448.53
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Council Check Register by GL Page- 12
Council Check Register by Invoice & Summary
8/10/2017 - 8/10/2017
Check # Date Amount Supplier / Explanation PO # Doc No Inv No
Account No
Subledger Account Description
Business Unit
416859
416860
8/10/2017
8/10/2017
112561 CENTERPOINT ENERGY
123898 CENTURYLINK
Continued...
129.51 952 831-0024 438139 0024-7/19 1552.6188 TELEPHONE CENT SVC PW BUILDING
57.97 952 929-0297 438141 0297-7/19 4090.6188 TELEPHONE 50TH&FRANCE MAINTENANCE
55.85 952 920-1565 438124 1565-7/17 1646.6188 TELEPHONE BUILDING MAINTENANCE
60.16 952 920-1586 438125 1586-7/17 1554.6188 TELEPHONE CENT SERV GEN - MIS
85.17 952 922-2444 438123 2444-7/17 1554.6188 TELEPHONE CENT SERV GEN - MIS
60.16 952 920-8632 438157 8632-7/19 5911.6188 TELEPHONE WELL PUMPS
448.75 952 927-8861 438140 8861-7/17 1554.6188 TELEPHONE CENT SERV GEN - MIS
897.57
416861 8/10/2017 141075 CHUPP, AMY
90.00 CLASS REFUND 438329 080117 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
90.00
416862 8/10/2017 127548 CITY OF EDINA - EDINBOROUGH PARK
120.00 WRIST BANDS EDINBOROUGH 438679 2114 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
120.00
416863 8/10/2017 122084 CITY OF EDINA - UTILITIES
92.08 3944 UTILITY 438542 200819007-7/17 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT
92.08
416864 8/10/2017 100692 COCA-COLA DISTRIBUTION
311.43 438242 3645203784 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
311.43
416865 8/10/2017 120433 COMCAST
104.93 CABLE 438380 177449-7/17 5420.6188 TELEPHONE CLUB HOUSE
104.93
416866 8/10/2017 121066 COMMERCIAL ASPHALT CO.
14,572.97 438650 170731 1314.6518 BLACKTOP STREET RENOVATION
14,572.97
416867 8/10/2017 104928 CONCRETE CUTTING & CORING INC.
631.96 CHAIN SAW CHAINS 438392 110332 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
55.56 ROPE ROLL, REWIND ASSY 438450 61935 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
687.52
R55CKR2
Check #
LOGIS101
Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 — 8/10/2017
Doc No Inv No Account No Subledger Account Description
8/8/2017 14:27:46
Page- 13
Business Unit
416868 8/10/2017 135711 CONFLUENCE Continued...
2,470.27 FRED RICHARDS CONSULTING SERV. 438405 14470 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
2,470.27
416869 8/10/2017 100695 CONTINENTAL CLAY CO.
1,010.72 CRAFT SUPPLIES- CLAY 438350 INV000118131 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION
1,010.72
416870 8/10/2017 136899 CORRIGAN, KAT
3.25 ARTWORK SOLD 438553 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
3.25
416871 8/10/2017 141088 CRAMER, STEVE
140.00 REFUND 438202 103306-34301000 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
2
140.00
416872 8/10/2017 100699 CULLIGAN BOTTLED WATER
304.95 BOTTLED WATER SUPPLY 438667 114-10014090-7/ 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
17
14.32 BOTTLED WATER 438381 114X62750704 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
319.27
416873 8/10/2017 124335 CUMELLA, COLLETTE
1.95 ARTWORK SOLD 438554 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
1.95
416874 8/10/2017 102514 CUTTER & BUCK
85.46 MERCHANDISE 438691 93837112 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
85.46
416875 8/10/2017 133169 DAIKIN APPLIED
756.50 CLEAN RTU COILS 438428 3146831 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS
756.50
416876 8/10/2017 100707 DALE GREEN COMPANY, THE
160.00 BLACK DIRT 438390 080117 1314.6406 GENERAL SUPPLIES STREET RENOVATION
160.00
416877 8/10/2017 103176 DANICIC, JOHN
25.35 ARTWORK SOLD 438555 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 —
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416877
416878
8/10/2017 103176 DANICIC, JOHN
104940 DEFENSIVE EDGE TRAINING & CONSULTING INC
Continued...
8/10/2017
25.35
395.00 COURSE REGISTRATION TUITION 438574 1865 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION
395.00
416879 8/10/2017 100718 DELEGARD TOOL CO.
64.93 438403 194581 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
64.93
416880 8/10/2017 123995 DICK'S/LAKEVILLE SANITATION INC.
5,813.97 REFUSE 438241 DT0001862119 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
2,780.44 REFUSE 438655 DT0001889151 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
8,594.41
416881 8/10/2017 108648 DOAN, SIIRI
7.80 ARTWORK SOLD 438556 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
7.80
416882 8/10/2017 100730 DORSEY & WHITNEY LLP
2,697.00 NRTH RMP EXP - REVIEWA/E CONT 438631 3362146 9232.6131 PROFESSIONAL SERV-LEGAL CENTENNIAL TIF DISTRICT
2,697.00
416883 8/10/2017 139768 DOUVILLE, CELESTE
2.60 ARTWORK SOLD 438557 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
2.60
416884 8/10/2017 100731 DPC INDUSTRIES INC.
2,329.41 438647 827000831-17 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
892.50 438571 827000845-17 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
1,130.50 438648 827000948-17 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
4,211.45 438649 827000949-17 5915.6586 WATER TREATMENT SIJPPLIES WATER TREATMENT
8,563.86
416885 8/10/2017 136031 DUCHON, SUSAN S.
1,777.50 AD SALES COMM. ACT. DIRECTORY 438359 JULY-AUG 2017 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
1,777.50
416886 8/10/2017 141089 DUQUETTE, DAVID
142.36 REFUND 438203 114101-12009000 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416886 8/10/2017 141089 DUQUE'TTE, DAVID Continued...
7
142.36
416887 8/10/2017 140559 EDEN COMPANY, THE
6,400.00 GR GREEN - CONCEPT PLNG 438632 #3-2017 9234.6136 PROFESSIONAL SVC - OTHER GRANDVIEW TIF DISTRICT
6,400.00
416888 8/10/2017 122079 EDINA COMMUNITY EDUCATION SERVICES
173.00 GYM RENTAL 438363 1718-662 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES
173.00
416889 8/10/2017 118685 EDINA MORNINGSIDE COMMUNITY CHURCH
50.00 COMP PLAN MEETING 438386 8/14/17 MEETING 1140.6106 MEETING EXPENSE PLANNING
50.00
416890 8/10/2017 103594 EDINALARM INC.
397.58 DRIVING RANGE ALARM 438597 116832 5420.6250 ALARM SERVICE CLUB HOUSE
343.07 PRO SHOP ALARM 438596 116840 5420.6250 ALARM SERVICE CLUB HOUSE
740.65
416891 8/10/2017 137586 EGAN, WENDY
41.60 ARTWORK SOLD 438558 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
41.60
416892 8/10/2017 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC.
291.95 CSO/219 LIGHTS REPAIRED 438689 EDI-2552-303 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
245.00 COMPUTER DOCK FOR BEARCAT 438688 EDI-2555-308 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
536.95
416893 8/10/2017 100146 FACTORY MOTOR PARTS COMPANY
122.22 PAPER TOWEL 438514 139-001377 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN
575.20 DEF FLUID 438513 1-5320618 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN
24.60 CAPPED NUT 438511 6-1479551 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
230.29 DRUMS, SHOES 438509 69-276560 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
210.00 REFRIGERANT 438510 69-276743 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
122.22 PAPER TOWEL 438515 69-277341 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN
24.60 CAPPED NUTS 438512 70-314228 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
1,309.13
416894 8/10/2017 126004 FERGUSON WATERWORKS
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Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416894 8/10/2017 126004 FERGUSON WATERWORKS Continued...
1,876.29 METER FOR RESALE 438451 0245000 5917.6406 GENERAL SUPPLIES METER REPAIR
1,876.29
416895 8/10/2017 141099 FIRST STUDENT INC
206.48 BUS 438599 1398-C-021933 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER
206.48
416896 8/10/2017 130699 FLEETPRIDE
18.43 ELBOW 438452 86597898 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
18.43
416897 8/10/2017 140317 FORBES, JAN
2.11 ARTWORK SOLD 438544 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
2.11
416898 8/10/2017 102727 FORCE AMERICA
63.47 SWITCH 438453 IN001-1166672 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
63.47
416899 8/10/2017 138639 FRASER EVELYN HOUSE
10.50 WATER AEROBICS CLASS 404929 REFUND 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL
10.50
416900 8/10/2017 100764 G & K SERVICES
15.00 SHOP RAGS 438595 6006604001 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS
48.51 UNIFORM RENTAL 438349 6006606355 1301.6201 LAUNDRY GENERAL MAINTENANCE
36.26 LAUNDRY 438355 6006606356 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING
19.73 RENTAL UNIFORM 438356 6006606357 5913.6201 LAUNDRY DISTRIBUTION
14.46 RENTAL UNIFORM 438357 6006606358 1646.6201 LAUNDRY BUILDING MAINTENANCE
41.74 RENTAL UNIFORM 438358 6006606359 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN
20.88 RUG SERVICE 438675 6006615001 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
18.75 BAR TOWELS 438379 6013602625 5421.6201 LAUNDRY GRILL
21.46 NAPKINS 438588 6013613610 5421.6201 LAUNDRY GRILL
236.79
416901 8/10/2017 102456 GALLS INC.
199.99 UNIFORMS 438338 007369673 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
49.99 UNIFORMS 438339 007369674 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
249.98
R55CKR2 LOG1S101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 — 8/10/2017
8/8/2017 14:27:46
Page- 17
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416902 8/10/2017 117293 GAME TIME Continued...
55.08 438642 PJI-0065940 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
55.08
416903 8/10/2017 141082 GASTERLAND, HANS
350.00 MUSIC/ENTERTAINMENT 438561 080317 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
350.00
416904 8/10/2017 100773 GENERAL PARTS LLC
3.72 BOLTS 438414 1623376 5311.6406 GENERAL SUPPLIES POOL OPERATION
3.72
416905 8/10/2017 141080 GODDARD, LUCY
70.00 REFUND SMALL WONDERS 438331 080317 1600.4390.67 ENVIRONMENTAL EDUCATION PARKADMIN. GENERAL
70.00
416906 8/10/2017 141102 GOFF, ELIZABETH
38.70 CLASS REFUND 438545 080717 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
38.70
416907 8/10/2017 100780 GOPHER STATE ONE-CALL INC.
1,687.50 438389 7070338 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
1,687.50
416908 8/10/2017 101103 GRAINGER
48.24 WELDING JACKET 438473 9514390013 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN
63.45 VEHICLE PLACARDS 438474 9518106100 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
19.22 TAPE DISPENSER 438475 9518461083 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN
130.91
416909 8/10/2017 102217 GRAPE BEGINNINGS INC
1,360.52 438268 MN00025145 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
408.75 438188 MN00025192 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,769.27
416910 8/10/2017 136517 GRAY, SUSAN
31.20 ARTWORK SOLD 438543 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
31.20
416911 8/10/2017 100783 GRAYBAR ELECTRIC CO. INC.
540.60 FIRE TOWER SUPPLY 438573 992754409 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER
R55CKR2 LOGIS101 CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page - 18
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 —
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416911 8/10/2017 100783 GRAYBAR ELECTRIC CO. INC.
102125 GREG LESSMAN SALES
Continued...
416912 8/10/2017
540.60
99.50 MERCHANDISE 438696 61251 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
99.50
416913 8/10/2017 124620 GRIFFIN, SANDRA
19.50 ARTWORK SOLD 438577 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
19.50
416914 8/10/2017 140010 GROUP HEALTH INC.-WORKSITE
732.00 AUGUST EAP INVOICE 438383 W814001 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES
732.00
416915 8/10/2017 100787 GRUBER'S POWER EQUIPMENT
48.11 STARTER RECOIL 438454 168242 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
48.11
416916 8/10/2017 101964 GUSTAVE A. LARSON CO.
1,692.55 AC COMPRESSOR 438592 PLY0534150 5420.6530 REPAIR PARTS CLUB HOUSE
1,692.55
416917 8/10/2017 138723 HALLORAN, LIZ
40.95 ARTWORK SOLD 438578 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
40.95
416918 8/10/2017 140472 HARKOM, TOM
9.10 ARTWORK SOLD 438579 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
9.10
416919 8/10/2017 122093 HEALTH PARTNERS
6,758.06 RETRO ADJUSTMENT - NONACTIVES 438345 5609 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE
1,977.33 RETRO ADJUSTMENT-ACTIVES 438344 5609-01 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE
8,735.39
416920 8/10/2017 134175 HEELAN, KRISTIN
180.00 CLASS REFUND 438547 080717 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
180.00
416921 8/10/2017 102460 HENNEPIN COUNTY TREASURER
R55CKR2 LOGIS101
Check # Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 — 8/10/2017
Doc No Inv No Account No Subledger Account Description
8/8/2017 14:27:46
Page- 19
Business Unit
416921 8/10/2017 102460 HENNEPIN COUNTY TREASURER Continued...
169.00 438516 1000097000 1190.6105 DUES& SUBSCRIPTIONS ASSESSING
169.00
416922 8/10/2017 102460 HENNEPIN COUNTY TREASURER
169.00 AUGUST BUNDLED SERVICES 438664 1000097001 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
169.00
416923 8/10/2017 102460 HENNEPIN COUNTY TREASURER
2,306.26 JULY RADIO FEES - POLICE 438665 1000096806 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
2,306.26
416924 8/10/2017 102460 HENNEPIN COUNTY TREASURER
1,543.86 JULY RADIO FEES - FIRE 438666 1000096805 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL
1,543.86
416925 8/10/2017 102460 HENNEPIN COUNTY TREASURER
4,911.57 JULY BOOKING 438668 1000096771 1195.6170 COURT CHARGES LEGAL SERVICES
4,911.57
416926 8/10/2017 118765 HENRY SCHEIN INC.
187.15 AMBULANCE SUPPLIES 438419 43539855 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
187.15
416927 8/10/2017 116680 HEWLETT-PACKARD COMPANY
706.56 TOUCHDOWN DESK PC 438393 58665691 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
987.89 REPL LAPTOP FOR PLANNING 438654 58670839 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS
3,607.83 TABLETS FOR PARK MAINT STAFF 438681 58692784 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
1,117.11 LAPTOP FOR SMTF CLASSROOM 438684 58713913 7410.6406 GENERAL SUPPLIES PSTF ADMINISTRATION
683.62 COMPUTER FOR BOOKING ROOM 438529 58725761 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
7,103.01
416928 8/10/2017 103753 HILLYARD INC - MINNEAPOLIS
219.51 25 FT. PRESSURE LINE 438613 700295063 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
219.51
416929 8/10/2017 104375 HOHENSTEINS INC.
2,061.00 438312 909247 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
849.00 438179 909442 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
861.75 438250 909800 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
3,771.75
R55CKR2 LOGIS101
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416929
416930
8/10/2017
8/10/2017
104375 HOHENSTEINS INC.
100808 HORWATH, THOMAS
Continued...
422.65 ASST FORESTER MILEAGE 438343 08/03/2017 1652.6107 MILEAGE OR ALLOWANCE WEED MOWING
422.65
416931 8/10/2017 124698 HOYE, PAMELA
35.43 ARTWORK SOLD 438580 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
35.43
416932 8/10/2017 125032 IEH AUTO PARTS LLC
4.96 FILTER 438517 038013448 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
18.11 TAIL GATE HANDLE 438520 038013564 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
9.42 FILTERS 438518 038013614 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
8.25 FILTER 438519 038013831 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
40.74
416933 8/10/2017 131544 INDEED BREWING COMPANY
317.00 438192 54148 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
358.40 438266 54189 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
675.40
416934 8/10/2017 138240 INTERMEDIX
5,115.22 JUNE AMB BILLING 438533 INVADPI23388 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
5,115.22
416935 8/10/2017 123036 INVER HILLS COMMUNITY BAND
150.00 CLP PERFORMANCE 8/27/17 438218 CLP 8/27/17 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE
150.00
416936 8/10/2017 141101 JAMES, ELIZABETH
127.00 CLASS REFUND 438566 080717 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
127.00
416937 8/10/2017 102157 JEFF ELLIS & ASSOCIATES INC.
900.00 SAFETY AUDIT 3 438413 20082798 5310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION
900.00
416938 8/10/2017 100829 JERRY'S HARDWARE
12.79 HVAC HOSE NOZZLE 438459 7/17-ELEC 1321.6556 TOOLS STREET LIGHTING REGULAR
305.53 FASTENERS, CABLE, KEYS 438477 7/17-EQUIP OP 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 - 8/10/2017
8/8/2017 14:27:46
Page - 21
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416938 8/10/2017 100829 JERRY'S HARDWARE Continued...
9.42 STATION SUPPLIES 438418 7/17-FIRE 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
1,965.99 438476 7/17-PARKS 1641.6556 TOOLS MOWING
29.32 MISC SUPPLIES 438337 7/17-POLICE 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
63.99 GENERAL SUPPLIES 438391 7/17-STREETS 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
122.36 GENERAL SUPPLIES 438391 7/17-STREETS 1314.6406 GENERAL SUPPLIES STREET RENOVATION
17.18 GENERAL SUPPLIES 438391 7/17-STREETS 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
2,526.58
416939 8/10/2017 130567 JESSE TREBIL FOUNDATION SYSTEMS INC.
111.84 REFUND 80% - JOB CANCELLED 438335 154614 1495.4111 BUILDING PERMITS INSPECTIONS
111.84
416940 8/10/2017 100741 JJ TAYLOR DIST. OF MINN
41.50 438273 2717813 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
4,917.70 438282 2717814 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
2,870.95 438190 2717816 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
73.80 438191 2717817 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
7,939.25 438251 2717821 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
20.00 438253 2717822 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
55.30 438252 2717825 5842.5514 COST OF GOODS SOLD BEER YORK SELLING
15,918.50
416941 8/10/2017 100835 JOHNSON BROTHERS LIQUOR CO.
4,150.92 438311 5787345 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,512.92 438181 5787346 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
42.66 438288 5789601 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
113.16 438284 5789602 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
4,570.50 438230 5789603 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
7,358.20 438319 5789604 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
3,629.88 438538 5789607 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,166.56 438234 5789609 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
142.47 438231 5789610 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
618.11 438235 5789611 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,132.10 438233 5789612 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
38.16 438306 5789624 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
5,204.94 438258 5789625 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
341.54 438261 5789626 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
4,995.34 438534 5789627 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
21.99 438305 5789628 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
58.10 438304 5789629 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
R55CKR2 LOGIS101 CITY OF EDINA 8/8/2017 14:27:46
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Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 —
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416941 8/10/2017 100835 JOHNSON BROTHERS LIQUOR CO. Continued...
1,987.47 438290 5789630 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
3,355.54 438262 5789631 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
17.25- 438173 634916 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
9.22- 438172 634917 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
42,414.09
416942 8/10/2017 100357 JOHNSON, DAN
159.76 UNIFORM LONG UNDERWEAR 438341 080217 1646.6201 LAUNDRY BUILDING MAINTENANCE
159.76
416943 8/10/2017 102113 JOHNSTONE SUPPLY
28.79 438398 1106835 5821.6530 REPAIR PARTS 50TH ST OCCUPANCY
28.79
416944 8/10/2017 133270 JYLAND CONSTRUCTION MGMT
10,000.00 6604 MOHAWK TR ESCROW 438707 149973 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
416945 8/10/2017 136686 KIDCREATE STUDIO
150.00 PROGRAMS 438406 7641 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS
150.00
416946 8/10/2017 124002 KIMLEY-HORN AND ASSOCIATES INC.
7,716.80 BRIDGE DESIGN SERVICES 438411 9740970 47102.6710 EQUIPMENT REPLACEMENT CENTENNIAL LAKES BRIDGE RPLCMT
7,716.80
416947 8/10/2017 100845 KREMER SERVICES LLC
125.74 U-BOLTS, WEDGE 438456 50673 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
20.66 BOLT 438455 50679 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
146.40
416948 8/10/2017 133189 LANDMARK BUILDING CONTRACTORS
2,500.00 5501 KNOLL DR ESCROW 438606 156344 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
416949 8/10/2017 141098 LANDSCAPE RESTORATION INC.
126.00 438643 3498 1644.6406 GENERAL SUPPLIES TREES & MAINTENANCE
126.00
416950 8/10/2017 101220 LANO EQUIPMENT INC.
R55CKR2
Check #
LOGIS101
Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 — 8/10/2017
Doc No Inv No Account No Subledger Account Description
8/8/2017 14:27:46
Page - 23
Business Unit
416950 8/10/2017 101220 LANO EQUIPMENT INC. Continued...
171.00 COILS 438478 01-464966 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
171.00 COIL 438479 01-467364 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
342.00
416951 8/10/2017 135227 LANO EQUIPMENT-LORETTO
139.95 WIRE HARNESS 438480 01-466460 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
139.95
416952 8/10/2017 134957 LEACH LAW OFFICE LLC
20,827.80 JULYATTORNEY FEES 438638 073117 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES
20,827.80
416953 8/10/2017 101552 LEAGUE OF MINNESOTA CITIES
18,008.20 Q2 WC-HOME INVOICE 438384 063017 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE
18,008.20
416954 8/10/2017 138211 LEAGUE OF MINNESOTA CITIES
149,152.00 POLICY RENEWAL- Q1 438346 40000853090117 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE
149,152.00
416955 8/10/2017 135867 LIBATION PROJECT
388.50 438300 9812 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
388.50
416956 8/10/2017 141086 LIJESEN, ARNOUT
152.74 REFUND 438200 109380-29028800 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
0
152.74
416957 8/10/2017 133524 LINDEMANN, TRISTEN
37.70 ARTWORK SOLD 438581 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
37.70
416958 8/10/2017 140875 LOHANI, AANIK
261.62 TENNIS MILES 438522 080317 1623.6107 MILEAGE OR ALLOWANCE TENNIS INSTRUCTION
261.62
416959 8/10/2017 114593 MAAP
185.00 FRANK PETROVIC 438564 080717 1190.6104 CONFERENCES & SCHOOLS ASSESSING
185.00
R55CKR2 LOGIS101
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Council Check Register by GL Page - 24
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 —
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416959
416960
8/10/2017
8/10/2017
114593 MAAP
100864 MACQUEEN EQUIPMENT INC.
Continued...
115.14 HINGES FOR FIRE TRUCK 438472 P00441 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
115.14
416961 8/10/2017 134063 MANSFIELD OIL COMPANY
13,473.68 UNLEADED FUEL 438481 408130 1553.6581 GASOLINE EQUIPMENT OPERATION GEN
13,473.68
416962 8/10/2017 141100 MCCLEOD COUNTY
300.00 WARRANT 43VB163322 438563 20170807MW 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET
300.00
416963 8/10/2017 137819 MCCONNACH, COREY
48.15 JULY MILEAGE 438457 08042017 5510.6107 MILEAGE OR ALLOWANCE ARENAADMINISTRATION
48.15
416964 8/10/2017 101254 MCCORMICK, CAROL
250.00 CLP PERFORMANCE 8/29/17 438213 CLP8/29/17 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE
250.00
416965 8/10/2017 134646 MCGRATH, PATTY
14.17 LANYARD, BOLTS 438330 08022017 5311.6406 GENERAL SUPPLIES POOL OPERATION
86.59 BAND AIDS 438330 08022017 5310.6610 SAFETY EQUIPMENT POOL ADMINISTRATION
152.68 AC BIRTHDAY CAKES 438330 08022017 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION
253.44
416966 8/10/2017 105603 MEDICINE LAKE TOURS
1,450.00 MN STATE CAPITOL TRIP 438576 080317 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS
1,450.00
416967 8/10/2017 101327 MEDICINE SHOW BAND, THE
600.00 CLP PERFORMANCE 8/20/17 438210 CLP8/20/17 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE
600.00
416968 8/10/2017 100886 METROPOLITAN COUNCIL
324,739.80 JULY SACS 2017 438708 072017 1495.4307 SAC CHARGES INSPECTIONS
324,739.80
416969 8/10/2017 139880 MID CITY SERVICES - INDUSTRIAL LAUNDRY
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
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8/10/2017 - 8/10/2017
8/8/2017 14:27:46
Page- 25
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
416969 8/10/2017 139880 MID CITY SERVICES - INDUSTRIAL LAUNDRY Continued...
44.00 RENTAL MATS FOR FOYER 438469 64620 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
44.00
416970 8/10/2017 102174 MINNEAPOLIS OXYGEN COMPANY
40.82 FLUIDS AND GASES 438471 00013332 7413.6545 CHEMICALS PSTF FIRE TOWER
40.82
416971 8/10/2017 136248 MINNESOTA EQUIPMENT
159.63 FILTERS 438485 P42988 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
159.63
416972 8/10/2017 100905 MINNESOTA GOLF ASSOCIATION
154.00 GHIN SERVICES 438373 45-0150-13-7/17 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES
88.00 GHIN SERVICES 438374 45-0150-14-7/17 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES
902.00 GHIN SERVICES 438375 45-0150-16-7/17 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES
22.00 GHIN SERVICES 438376 45-0150-18-7/17 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES
132.00 GHIN SERVICES 438377 45-0150-20-7/17 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES
1,276.00 GHIN SERVICES 438378 45-0150-21-7/17 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES
2,574.00
416973 8/10/2017 139776 MINNESOTA HONEY
4.79 ARTWORK SOLD 438600 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
4.79
416974 8/10/2017 118144 MINNESOTA PREMIER PUBLICATIONS
99.00 ADVERTISING 438396 333310 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION
99.00
416975 8/10/2017 112908 MINNESOTA ROADWAYS CO.
439.25 438426 78957 1301.6519 ROAD OIL GENERAL MAINTENANCE
439.25
416976 8/10/2017 100908 MINNESOTA WANNER CO.
6.72 PLASTIC ELBOW 438487 0121051-IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
6.72
416977 8/10/2017 128914 MINUTEMAN PRESS
131.00 COUNCIL BROCHURES 438409 23261 1100.6406 GENERAL SUPPLIES CITY COUNCIL
651.00 BDAY PARTY INVITES 438415 23285 5710.6575 PRINTING EDINBOROUGH ADMINISTRATION
418.00 438531 23304 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE
R55CKR2 LOGIS101 CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page - 26
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416977 8/10/2017 128914 MINUTEMAN PRESS Continued...
91.00 438521 23323 1400.6575 PRINTING POLICE DEPT. GENERAL
1,291.00
416978 8/10/2017 122036 M-K GRAPHICS
165.34 PAYROLL CHECKS 438532 6515 1160.6575 PRINTING FINANCE
165.34
416979 8/10/2017 140750 MN MANAGEMENT AND BUDGET
135.00 438685 2017-108-07-17 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER
135.00
416980 8/10/2017 121491 MORRIE'S PARTS & SERVICE GROUP
23.85 LAMP ASSY 438488 547560F6W 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
109.59 BUCKLE ASSY 438489 549478F6W 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
133.44
416981 8/10/2017 108668 MORRIS, GRAYLYN
250.00 CLP PERFORMANCE 8/24/17 438219 CLP8/24/17 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE
250.00
416982 8/10/2017 124121 MULLANEY, MARLA
10.40 ARTWORK SOLD 438601 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
10.40
416983 8/10/2017 100920 NAPA AUTO PARTS
42.90 FILTER 438491 231047 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
42.90
416984 8/10/2017 100763 NEOPOST USA INC
238.65 POSTAGE MACHINE MAINTAND RENT 438360 55034213 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS
238.65
416985 8/10/2017 141097 NESS, ANDY
708.00 CANCELLED ICE REFUND 438336 08042017 5510.6136 PROFESSIONAL SVC - OTHER ARENAADMINISTRATION
708.00
416986 8/10/2017 100076 NEW FRANCE WINE CO.
546.50 438196 122774 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
336.50 438536 122776 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
883.00
R55CKR2 LOGIS101
CITY OF EDINA
8/8/2017 14:27:46
Council Check Register by GL
Page - 27
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416986
416987
8/10/2017
8/10/2017
100076 NEW FRANCE WINE CO.
104350 NIKE USA INC.
Continued...
147.33 MERCHANDISE 438591 9906705498 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
42.65 MANAGER UNIFORM/NIKE 438388 9906705499 5311.6201 LAUNDRY POOL OPERATION
189.98
416988 8/10/2017 103106 NLSC PRODUCTS INC.
136.00 TRACK LIGHTS AND SOCKETS 438461 103024 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
166.20 438641 103100 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE
186.00 TRACK LIGHTS AND SOCKETS 438680 103101 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
488.20
416989 8/10/2017 141074 NORTHFIELD MONTESSORI
15.00 REFUND FOR OVERPAYMENT 438328 8117 5701.4541 GENERAL ADMISSIONS EDINBOROUGH PARK REVENUES
15.00
416990 8/10/2017 136562 NORTHLAND RECREATION LLC
1,344.50 438492 1038 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL
1,344.50
416991 8/10/2017 124089 OHMANN, NANCY
26.00 ARTWORK SOLD 438602 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
26.00
416992 8/10/2017 100936 OLSEN COMPANIES
90.63 438646 605274 1641.6406 GENERAL SUPPLIES MOWING
90.63
416993 8/10/2017 123786 OLSON, VICKI
29.25 ARTWORK SOLD 438609 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
29.25
416994 8/10/2017 101659 ORKIN
150.40 GRANGE CAHILL PEST CONTROL 438687 159033028 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE
24.20 PARKING RAMP PEST CONTROL 438690 159033133 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
174.60
416995 8/10/2017 104916 PAINTERS GEAR INC.
266.82 PAINT SPRAYER PARTS 438651 42116 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS
266.82
R55CKR2 LOGIS101
CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page - 28
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 —
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
416995
416996
8/10/2017
8/10/2017
104916 PAINTERS GEAR INC.
101718 PARTS PLUS - USE 125032
Continued...
18.53 FILTERS 438493 55424 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
18.53
416997 8/10/2017 102440 PASS, GRACE
28.60 ARTWORK SOLD 438610 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
28.60
416998 8/10/2017 138020 PATRICK'S CATERING
67.38 CATERED FOOD 438615 11601 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
67.38
416999 8/10/2017 100347 PAUSTIS WINE COMPANY
1,019.25 438293 8598672 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
311.95 438187 8598732 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,074.70 438277 8598737-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,405.90
417000 8/10/2017 119008 PCI ROADS LLC
23,708.70 FINAL PAY 438351 07262017 01267.1705.30 CONTRACTOR PAYMENTS MSA Maintenance Projects
IMPROVE BA-440
23,708.70
417001 8/10/2017 100945 PEPSI-COLA COMPANY
567.00 438315 32468611 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
456.64 SODA AND WATER 438361 34933113 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING
462.16 PEPSI 438434 37763752 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
1,845.17 438254 71305317 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
467.22 PEPSI 438441 P07142 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
3,798.19
417002 8/10/2017 116626 PETERSON, HARRIETTE
29.25 ARTWORK SOLD 438617 5101.4413 5101.4413 ART WORK SOLD ART CENTER REVENUES
29.25
417003 8/10/2017 140795 PETERSON, MANDY
35.00 REFUND SAFETY CAMP 438332 080317 1600.4390.06 SAFETY CAMP PARK ADMIN. GENERAL
35.00
R55CKR2
Check #
LOGIS101
Date Amount Supplier / Explanation PO #
CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 - 8/10/2017
Doc No Inv No Account No Subledger Account Description
8/8/2017 14:27:46
Page - 29
Business Unit
417004 8/10/2017 141104 PETTIGREW, LILLIAN Continued...
270.00 PROFESSIONAL SERVICES 438559 080717 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
270.00
417005 8/10/2017 100743 PHILLIPS WINE & SPIRITS
171.45 438189 2201698 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,655.31 438289 2208879 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
162.75 438286 2208880 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
1,761.23 438298 2208882 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
3,752.06 438297 2208883 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,113.28 438291 2208885 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
193.16- 438310 260343 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
9,422.92
417006 8/10/2017 133460 PITSCHKA, CHARLES
36.40 ARTWORK SOLD 438618 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
36.40
417007 8/10/2017 102423 PLAISTED COMPANIES INC
634.63 SAND 438699 10137 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS
329.18 ROCK 438663 9317 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING
963.81
417008 8/10/2017 103356 PLANTENBERG, CATHERINE
250.00 CLP PERFORMANCE 8/22/17 438211 CLP8/22/17 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE
250.00
417009 8/10/2017 100958 PLUNKETT'S PEST CONTROL
184.23 PROFESSIONAL SERVICES-BLDG 438653 080717 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT
184.23
417010 8/10/2017 129706 PREMIUM WATERS INC.
60.23 WATER 438614 622833-07-17 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION
60.23
417011 8/10/2017 100966 PRINTERS SERVICE INC
160.00 SHARPEN ZAM BLADES 438504 280772 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT
160.00
417012 8/10/2017 135224 PROS OF THE ROPE LLC
331.50 PROFESSIONAL SERVICES 438652 080717 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
R55CKR2 LOGIS101
CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page- 30
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 —
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
417012
417013
8/10/2017 135224 PROS OF THE ROPE LLC
141095 01 SPORT
Continued...
8/10/2017
331.50
1,387.50 GRAND OPENING PROMO 438694 100895 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION
1,387.50
417014 8/10/2017 120259 REED, ROBERT & KAREN
100.00 REFUND 438205 89204-342004002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
100.00
417015 8/10/2017 134496 REFINED LLC
10,000.00 4629 56TH ST- NEW ESCROW 438326 150040 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
417016 8/10/2017 133627 REPUBLIC SERVICES #894
38,181.96 RECYCLING 438657 0894-004415665 5952.6183 RECYCLING CHARGES RECYCLING
38,181.96
417017 8/10/2017 135078 RMGA INC.
25,000.00 RMGA CONSTRUCTION ADMIN 438400 1405-17 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET
25,000.00
417018 8/10/2017 100980 ROBERT B. HILL CO.
180.00 WATER SOFTENER SALT 438438 348875 5311.6406 GENERAL SUPPLIES POOL OPERATION
180.00
417019 8/10/2017 116393 ROGERS, RUSS
250.00 CLP PERFORMANCE 8/31/17 438217 CLP 8/31/17 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE
250.00
417020 8/10/2017 127774 ROOTSTOCK WINE COMPANY
109.50 438194 17-15429 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
109.50
417021 8/10/2017 102614 ROTARY CLUB OF EDINA
375.00 ROTARY CLUB- SCOTT NEAL 438408 4625 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION
375.00
417022 8/10/2017 141073 RULIFSON, KAREN
90.00 CLASS REFUND 438327 080117 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
R55CKR2 LOGIS101
CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page - 31
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO #
8/10/2017 -
Doc No Inv No
8/10/2017
Account No Subledger Account Description Business Unit
417022 8/10/2017 141073 RULIFSON, KAREN
100988 SAFETY KLEEN
Continued...
417023 8/10/2017
90.00
124.21 RECYCLE PARTS WASHER 438496 R002402773 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
124.21
417024 8/10/2017 129828 SAUNDERS, NATE
23.40 ARTWORK SOLD 438619 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
23.40
417025 8/10/2017 141091 SCHOBACK, CHRIS
104.45 REFUND 438206 119677-16506401 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
3
104.45
417026 8/10/2017 100349 SCOTT COUNTY
293.00 OUT OF COUNTY WARRANT 438562 20170807JM 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET
293.00
417027 8/10/2017 123249 SENDAR, NICOLE
125.00 CLASS REFUND 438565 080717 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
125.00
417028 8/10/2017 103249 SHANNON, JIM
150.00 CLP PERFORMANCE 8/29/17 438212 CLP 8/29/17 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE
150.00
417029 8/10/2017 101380 SHAUGHNESSY, SANDRA
8.78 ARTWORK SOLD 438620 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
8.78
417030 8/10/2017 104098 SHI INTERNATIONAL CORP
462.00 GETAC TABLET BATTERIES 438682 B06838823 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
195.00 CASES FOR PARK MAINT TABLETS 438683 B06868546 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
657.00
417031 8/10/2017 131885 SISINNI FOOD SERVICES INC.
148.30 438255 316227 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
179.23 438671 316393 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
327.53
R55CKR2 LOGIS101
CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page 32
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
417031
417032
8/10/2017
8/10/2017
131885 SISINNI FOOD SERVICES INC.
140828 SISK, MINDY
Continued...
12.35 ARTWORK SOLD 438621 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
12.35
417033 8/10/2017 137482 SITEONE LANDSCAPE SUPPLY LLC
90.40 438644 81927847 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE
90.40
417034 8/10/2017 133014 SOCCER SHOTS
2,871.00 438372 100 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
3,502.00 438371 101 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
2,781.00 438370 102 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
4,017.00 438369 103 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
4,841.00 438368 104 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
3,502.00 438367 105 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
21,514.00
417035 8/10/2017 122368 SOUTH METRO PUBLIC SAFETY
1,035.00 AR15 ARMORER SCHOOL 3 OFC 438324 9457 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
1,035.00
417036 8/10/2017 127878 SOUTHERN WINE AND SPIRITS
2,169.33 438180 1571189 5862.5513 COST OF GOODS SOLD VVINE VERNON SELLING
1,508.80 438186 1573857 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
190.55 438318 1573858 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
475.20 438185 1573859 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,425.73 438272 1573865 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
595.33 438264 1573866 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
62.66 438269 1573867 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
580.66 438270 1573868 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
5,766.40 438265 1573869 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,092.00 438225 1574530 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,529.60 438184 5021250 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
16.00 438321 5021415 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,472.00 438322 5021754 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,818.75 438633 5021755 5822.6512 PAPER SUPPLIES 50TH ST SELLING
4.80 438634 5022387 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
20,707.81
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 — BM 0/2017
8/8/2017 14:27:46
Page - 33
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
417037 8/10/2017 110977 SOW, ADAMA Continued...
40.95 ARTWORK SOLD 438622 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
40.95
417038 8/10/2017 100181 SPEEDY KEYS
1,600.00 REKEY SQUADS TO SELL 438567 171139 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT
1,600.00
417039 8/10/2017 124116 SPRUNG SERVICES
275.00 NOAH - BOILER TRAINING 438352 70577 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD
275.00
417040 8/10/2017 103223 STANDARD HEATING & AIR CONDITIONING
77.77 REFUND - JOB CANCELLED 438325 156893 1495.4115 MECHANICAL PERMITS INSPECTIONS
77.77
417041 8/10/2017 102170 STAR OF THE NORTH CONCERT BAND
100.00 CLP PERFORMANCE 8/30/17 438214 CLP8/30/17 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE
100.00
417042 8/10/2017 133068 STEEL TOE BREWING LLC
292.00 438276 16931 5862.5514 COST OF GOODS SOLD BEER VERNON SELLING
249.00 438193 16932 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
541.00
417043 8/10/2017 125416 STOEBNER, LINH
90.00 CLASS REFUND 438624 080717 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
90.00
417044 8/10/2017 123084 STROM, DOUG
250.00 CONTRACTED REPAIR 438256 7/17/2017 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
250.00
417045 8/10/2017 141083 STUTES, RONALD
167.00 REFUND 438197 116868-16074700 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
0
167.00
417046 8/10/2017 101019 SUBURBAN RATE AUTHORITY
2,387.00 2ND HALF 438530 2017-2ND HALF 1506.6103 PROFESSIONAL SERVICES SUBURBAN RATE AUTHORITY
2,387.00
R55CKR2 LOGIS101 CITY OF EDINA 8/8/2017 14:27:46
Page - 34 Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 - 8/10/2017
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
417046
417047
8/10/2017
8/10/2017
101019 SUBURBAN RATE AUTHORITY
119864 SYSCO MINNESOTA
Continued...
760.71 CONCESSION PRODUCT 438431 147365668 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
521.12 CONCESSION PRODUCT 438432 147370241 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
130.37 CL POPCORN OIL 438432 147370241 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING
919.91 CONCESSION PRODUCT 438430 147373075 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
425.22 CONCESSION PRODUCT 438436 147373084 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
1,696.36 CONCESSION PRODUCT 438604 147375994 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
514.17 CONCESSION PRODUCT 438437 147381443 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
1,063.74 CONCESSION PRODUCT 438605 147382846 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
769.46 CONCESSION PRODUCT 438611 147385797 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS
6,801.06
417048 8/10/2017 104932 TAYLOR MADE
1,031.81 MERCHANDISE 438692 32731835 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
1,167.50 MERCHANDISE 438693 32731858 5440.5511 COST OF GOODS - PRO SHOP PRO SHOP RETAIL SALES
2,199.31
417049 8/10/2017 122768 TEE TIMES PRESS
225.00 TEE TIME MAGAZINE JUNIOR AD 438458 22222 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION
225.00
417050 8/10/2017 113549 TENNIS WEST
4,370.00 438486 TC-17-007791 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE
600.00 438499 TC-17-007796 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE
4,970.00
417051 8/10/2017 121253 THAYER, LARRY
149.80 ASST WEED INSP MILEAGE 438342 08/03/2017 1652.6107 MILEAGE OR ALLOWANCE WEED MOWING
149.80
417052 8/10/2017 123129 TIMESAVER OFF SITE SECRETARIAL INC.
479.00 DRAFT 7/18 CC MINUTES 438630 M23085 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS
479.00
417053 8/10/2017 120595 T-MOBILE
34.50 SURVEY PHONE 438401 477067848-7/17 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT
34.50
417054 8/10/2017 101038 TOLL GAS & WELDING SUPPLY
R55CKR2 LOGIS101 CITY OF EDINA
Council Check Register by GL
Council Check Register by Invoice & Summary
8/10/2017 - 8/10/2017
8/8/2017 14:27:46
Page- 35
Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
417054 8/10/2017 101038 TOLL GAS & WELDING SUPPLY Continued...
33.11 WELDING GAS 438500 40068271 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN
33.11
417055 8/10/2017 124753 TOSHIBA FINANCIAL SERVICES
205.54 PRINTER 438465 66929784 7410.6575 PRINTING PSTF ADMINISTRATION
219.40 PRINTER 438466 67125386 7410.6575 PRINTING PSTF ADMINISTRATION
424.94
417056 8/10/2017 134673 TOTAL MECHANICAL SERVICES INC.
286.00 HORNETS ROOF TOP UNIT 438676 18147 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
286.00
417057 8/10/2017 123649 TOWMASTER
85.90 SENSOR 438501 394584 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
85.90
417058 8/10/2017 131040 TRANS UNION RISK AND ALTERNATIVE
133.50 JULY USAGE 438395 269634-8/17 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
133.50
417059 8/10/2017 140146 TRIVIA MAFIA
460.00 TRIVIA MAFIA JULY 438587 4157 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION
460.00
417060 8/10/2017 102150 TWIN CITY SEED CO.
1,320.00 438678 40712 1642.6547 SEED FIELD MAINTENANCE
1,320.00
417061 8/10/2017 141081 TWO RIVERS REMODELING LLC
85.00 PERMITAPP FEE REFUND 438226 ED157191 1495.4111 BUILDING PERMITS INSPECTIONS
85.00
417062 8/10/2017 103048 U.S. BANK
450.00 GO BONDS 2015A 438239 4702618 3301.6103 PROFESSIONAL SERVICES PIR DS REVENUES
450.00 GO BONDS 2015B 438240 4702619 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION
450.00 GO BONDS 2016A 438658 4702680 3301.6103 PROFESSIONAL SERVICES PIR DS REVENUES
1,800.00 BOND SERIES 2014 438238 4706448 3201.6103 PROFESSIONAL SERVICES CITY HALL DS REVENUES
1,900.00 BOND SERIES 2015A 438237 4706630 3201.6103 PROFESSIONAL SERVICES CITY HALL DS REVENUES
450.00 UTILITY BONDS 2014A 438659 4711646 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE
5,500.00
R55CKR2 LOGIS101
CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page - 36
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 —
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
417062
417063
8/10/2017
8/10/2017
103048 U.S. BANK
141084 UMLOR, CLAYTON
Continued...
100.00 REFUND 438198 118828-33212600 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
6
100.00
417064 8/10/2017 102212 UPBEAT INC
2,478.01 438677 593186 1645.6406 GENERAL SUPPLIES LITTER REMOVAL
2,478.01
417065 8/10/2017 103298 UPS STORE #1715, THE
13.35 SHIP VIDEO DRIVER FOR UPGRADE 438460 TRAN: 3950 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS
13.35
417066 8/10/2017 114236 USA BLUE BOOK
303.47- 438569 323811 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
325.11 438570 330333 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
21.64
417067 8/10/2017 132073 VELNER, TERI
35.00 REFUND SAFETY CAMP 438333 080317 1600.4390.06 SAFETY CAMP PARK ADMIN. GENERAL
35.00
417068 8/10/2017 101066 VIKING ELECTRIC SUPPLY INC.
43.68 MATERIAL FOR FLAG LIGHTS 438354 5000658327.001 1551.6530 REPAIR PARTS CITY HALL GENERAL
29.46 MATERIAL FOR FLAG LIGHTS 438353 S000658327.002 1551.6530 REPAIR PARTS CITY HALL GENERAL
196.72 CONDUIT STAKE MATERIAL 438540 S000680319.001 1314.6406 GENERAL SUPPLIES STREET RENOVATION
269.86
417069 8/10/2017 101067 VIKING INDUSTRIAL CENTER
63.00 438645 3111691 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE
63.00
417070 8/10/2017 133629 VON HANSONS MEATS
195.00 438525 103703 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
195.00
417071 8/10/2017 140473 WALLACE, HARRY
58.18 ARTWORK SOLD 438623 080717 5101.4413 ART WORK SOLD ART CENTER REVENUES
58.18
R55CKR2 LOGIS101
CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page - 37
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 —
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
417071
417072
8/10/2017
8/10/2017
140473 WALLACE, HARRY
103088 WASTE MANAGEMENT OF WI-MN
Continued...
47.21 HORNETS NEST DUMPSTER 438502 7622871-2282-9 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS
47.21
417073 8/10/2017 130574 WATSON COMPANY
432.39 438674 878697 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
302.17 438670 879574 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
734.56
417074 8/10/2017 141085 WENTWORTH, DEE
222.67 REFUND 438199 99995-160561110 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
222.67
417075 8/10/2017 101312 WINE MERCHANTS
30.00- 438221 713188 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,027.40 438232 7143708 5822.5513 COST OF GOODS SOLD WNE 50TH ST SELLING
20.91 438283 7143709 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
4,102.12 438303 7143711 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
9,216.76 438259 7143714 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
20.91- 438320 714947 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
15,316.28
417076 8/10/2017 124503 WINSUPPLY OF EDEN PRAIRIE
47.23 PARKLAWN SERVICE MATERIALS 438527 148384 1321.6530 REPAIR PARTS STREET LIGHTING REGULAR
47.23
417077 8/10/2017 141103 WITHERSPOON, WENDY
183.00 CLASS REFUND 438546 080717 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
183.00
417078 8/10/2017 118395 WITMER PUBLIC SAFETY GROUP INC.
4,905.04 FIRE HOSE 438703 E1607542 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
4,905.04
417079 8/10/2017 105740 WSB & ASSOCIATES INC.
547.50 SOUTHDALE PARKING & TRAFFIC 438385 0-001686-780 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES
547.50
417080 8/10/2017 101726 XCEL ENERGY
R55CKR2 LOGIS101 CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page- 38
Council Check Register by Invoice & Summary
Check # Date Amount Supplier / Explanation PO # Doc No
8/10/2017 -
Inv No
8/10/2017
Account No Subledger Account Description Business Unit
417080 8/10/2017 101726 XCEL ENERGY Continued...
27.38 51-0223133-2 438129 555001220 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL
17.80 51-0160483-1 438137 555001930 1330.6185 LIGHT & POWER TRAFFIC SIGNALS
1,822.78 51-5107681-4 438163 555065983 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT
15.20 51-6541084-2 438145 555095016 1646.6185 LIGHT & POWER BUILDING MAINTENANCE
100.17 51-6692497-0 438151 555097714 1460.6185 LIGHT & POWER CIVILIAN DEFENSE
169.01 51-5938955-6 438148 555104707 5937.6185 LIGHT & POWER INDIANHEAD LK VEGETATION CONTR
2,026.13 51-9011854-4 438152 555126722 5913.6185 LIGHT & POWER DISTRIBUTION
1,199.80 51-9251919-0 438150 555135522 5765.6185 LIGHT & POWER PROMENADE EXPENSES
22.86 51-0010118404-0 438130 555137460 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
41.31 51-0010103585-7 438144 555138129 5210.6185 LIGHT & POWER GOLF DOME PROGRAM
85.39 51-9770164-7 438127 555140282 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
919.26 51-0010060454-7 438165 555141560 5210.6185 LIGHT & POWER GOLF DOME PROGRAM
13.47 51-0010573385-0 438142 555146086 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
14.30 51-0010573384-9 438146 555148839 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
13.47 51-0010573502-3 438143 555149360 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
157.54 51-0010166207-2 438131 555151017 1646.6185 LIGHT & POWER BUILDING MAINTENANCE
35.49 51-0011004217-3 438155 555156325 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
24.41 51-0010876028-0 438134 555159465 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
60.83 51-0010619455-3 438128 555161067 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
42.09 51-0011270406-5 438135 555164042 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL
20.39 51-0010876012-2 438133 555173768 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL
18.19 51-8976004-9 438153 555185854 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
23.37 51-9770163-6 438126 555186497 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
15.20 51-0010777228-2 438132 555188384 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL
45.90 51-0011289291-5 438136 555190114 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
39.06 51-0011457579-9 438147 555190921 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
3,727.80 51-4159265-8 438164 555244400 7411.6185 LIGHT & POWER PSTF OCCUPANCY
29,678.70 51-4621797-2 438149 555250700 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
13.89 51-8976004-9 438156 555301349 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR
11,325.00 51-6955679-8 438138 555615167 1551.6185 LIGHT & POWER CITY HALL GENERAL
35,763.70 438656 555969054 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS
1,795.81 438656 555969054 5553.6185 LIGHT & POWER SPORTS DOME BLDG&GROUNDS
89,275.70
417081 8/10/2017 141090 YOUNG, JARRETT
60.00 REFUND 438204 120275-11164600 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
5
60.00
417082 8/10/2017 129312 YOUTH TECH INC.
R55CKR2 LOGIS101
CITY OF EDINA 8/8/2017 14:27:46
Council Check Register by GL Page - 39
Council Check Register by Invoice & Summary
8/10/2017 — 8/10/2017
Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit
129312 YOUTH TECH INC. Continued...
1,987.50 PROFESSIONAL SERVICES 438560 080717 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
1,987.50
417083 8/10/2017 101091 ZIEGLER INC
1,666.09 CONTRACTED REPAIR 438503 SW050279861 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN
1,666.09
1,207,769.73 Grand Total Payment Instrument Totals
Checks 1,152,820.64
A/P ACH Payment 54,949.09
Total Payments 1,207,769.73
Check # Date
417082 8/10/2017
CITY OF EDINA 8/8/2017 14:28:05
Council Check Summary Page - 1
8/10/2017 - 8/10/2017
R55CKS2 LOGIS100
Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
Company Amount
01000 GENERAL FUND 572,877.28
02700 CONSERVATION & SUSTAINABILITY 139.15
03200 CITY HALL DEBT SERVICE 3,700.00
03300 PIR DEBT SERVICE FUND 900.00
04000 WORKING CAPITAL FUND 41,008.54
04100 PIR CONSTRUCTION FUND 28,508.50
04200 EQUIPMENT REPLACEMENT FUND 1,600.00
05100 ART CENTER FUND 7,426.76
05200 GOLF DOME FUND 960.57
05300 AQUATIC CENTER FUND 10,760.40
05400 GOLF COURSE FUND 41,839.93
05500 ICE ARENA FUND 47,478.21
05550 SPORTS DOME FUND 1,941.65
05700 EDINBOROUGH PARK FUND 4,972.87
05750 CENTENNIAL LAKES PARK FUND 5,880.37
05800 LIQUOR FUND 181,472.27
05900 UTILITY FUND 17,383.52
05930 STORM SEWER FUND 3,679.01
05950 RECYCLING FUND 38,181.96
06000 RISK MGMT ISF 175,895.59
07400 PSTF AGENCY FUND 11,974.07
09232 CENTENNIAL TIF DISTRICT 2,789.08
09234 GRANDVIEW TIF DISTRICT 6,400.00
Report Totals 1,207,769.73
Date: August 15, 2017 Agenda Item #: IV.C.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Mark K. Nolan, Transportation Planner
Item Activity:
Subject:Approve Traffic Safety Report of July 5, 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 July 5, 2017.
INTRODUCTION:
The Edina Transportation Commission (ETC) reviewed the July 5, 2017 Traffic Safety Report at their July 20
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 July 5, 2017
DRAFT Minutes: Edina Transportation Commission July 20, 2017
Photo: Brookview Dr entrance from W 58th St.
August 15, 2017
Edina Transportation Commission
Nick Bauler, Traffic Safety Coordinator
Traffic Safety Report of July 5th, 2017
Information / Background:
The Traffic Safety Committee (TSC) review of traffic safety matters occurred on July 5. The Transportation
Planner, Traffic Safety Coordinator, Public Works Director and Assistant City Planner were in attendance
for this meeting. The City Engineer, Police Lieutenant and Traffic Safety Specialist were not able to attend,
were 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 July 20 Edina Transportation Commission and the August 15 City Council meeting agendas.
Section A: Items on which the Traffic Safety Committee recommends action:
A1. Request to change Pamela Park access signage entering Brookview Dr from W 58th St
Residents on Brookview Dr have
concerns with vehicles parking on
both sides of the street during evening
activities
Pamela Park hosts softball, soccer and
other sports among seven or more
athletic fields
Only limited parking on Brookview Dr
is on the southern portion of the street bordering Pamela Park
Residents are looking for a larger Pamela Park Access sign to prevent park-goers from parking
on Brookview Dr
STAFF REPORT Page 2
After review, staff recommends moving the ‘Dead End’ and Pamela Park Access sign
approximately 10 feet south to become more visible and help prevent vehicles from
mistakenly entering Brookview Dr instead of the Pamela Park driveway.
A2. Request to increase pedestrian safety at the Promenade crosswalk on Hazelton Rd.
Request was made as pedestrians believe
overhead flashing lights and the in-
ground flashing lights are not visible
enough for drivers.
After reviewing the intersection, some of
the in-ground flashers are not working
properly.
After discussing the replacement of the
in-ground flashers with the City
Electrician, it was recommended to add
rectangular rapid flashing beacons
(RRFBs) at this crossing as opposed to
continuously fixing in-ground lights.
The City Electrician referred to the
crossing at W 51st St at Halifax Ave
which uses overhead flashers along with
new, retrofitted RRFBs to raise
pedestrian awareness.
After review, staff recommends adding new RRFBs at this location and disconnecting
the in-ground flashers. Adding new RRFBs and removing the in-ground flashers will
lower maintenance costs and help raise pedestrian awareness.
STAFF REPORT Page 3
Section D: Other Traffic Safety Items handled
D1. A resident requested crosswalk RRFB’s at the intersection of W 50th and Eden Ave. The resident was
informed RRFB’s are planned on being installed in this location.
D2. A resident was concerned with a crosswalk not being obeyed by vehicles at Kojetin Park. After
analyzing the crossing, tree branches were limiting visibility for westbound vehicles and EPD was informed of
the lack of yielding vehicles to pedestrians.
D3. A resident was concerned with a pothole on the west side of the W 66th St bridge over HWY 100.
After analyzing this location, the pothole that was the concern was the transition from the bridge onto
HWY 100. Public Works is now aware of this issue and this location is planned to be milled and overlaid in
the future.
D4. A resident was concerned with vehicle speeds and rolling thru stop signs at W 58th St and Wooddale
Ave. This request was forwarded to EPD.
D5. No parking signs along Cahill Rd were bagged over a weekend. EPD handled the issue prior to traffic
safety reviewing the concern.
D6. A request to trim a tree branch covering a lane designation sign along westbound Hazelton Rd
approaching France Ave. This request was forwarded to the City Forrester.
D7. A resident was concerned with vehicles not stopping for crossing pedestrians on York Avenue at
Parklawn Lane. EPD was informed of this request.
D8. A resident requested a traffic control change at the intersection of Blake and Interlachen to assist in the
closure of HWY 169. After referring to MnDOT, it is recommended to make no changes. MnDOT notes
any traffic change added to this intersection will increase vehicle delays.
Draft Minutes☒
Approved Minutes☐
Approved Date:
1
Minutes
City of Edina, Minnesota
Transportation Commission
Community Room
July 20, 2017, 6:00 p.m.
I. Call To Order
Chair LaForce called the meeting to order.
II. Roll Call
Answering roll call were commissioners Ahler, Brown, Iyer, Kane, LaForce, Miranda, Olson, Richman and Ruthruff.
Absent: Commissioners Koester and Olk.
Commissioner Brown was excused at 7:05 p.m. and returned at 7:55 p.m.
Commissioner Richman was excused at 7:30 p.m.
III. Approval Of Meeting Agenda
Motion was made by commissioner Miranda and seconded by commissioner Ahler approving the meeting agenda.
All voted aye. Motion passed.
IV. Approval Of Meeting Minutes
Motion was made by commissioner Richman and seconded by commissioner Ruthruff approving the revised June
15, 2017, minutes. All voted aye. Motion carried.
V. Community Comments
Two residents in attendance wanted to address the commission on the Passenger Rail Community Engagement
agenda item and planner Nolan explained that if the item was on the agenda and was not a public hearing, policy
states that residents can not address the commission on that agenda item. He reminded them that a public
meeting for the Passenger Rail Community Engagement was scheduled for next Tuesday. Ms. Davison was allowed
to ask a question.
Ms. Sue Davison, 6716 Galway Drive, asked if the passenger rail study would include the costs of maintenance and
safety as whole because there are funding issues for maintenance of roads and bridges.
VI. Reports/Recommendations
D. Traffic Safety Report of July 5, 2017
Motion was made by commissioner Iyer and seconded by commissioner Miranda to forward the July 5, 2017, TSC
report to Council. All voted aye. Motion passed.
Date: August 15, 2017 Agenda Item #: IV.D.
To:Mayor and City Council Item Type:
Request For Purchase
From:Chad A. Millner, P.E., Director of Engineering
Item Activity:
Subject:Change Order: Contract ENG 16-5 Tracy Avenue
Roadway Reconstruction
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Staff recommends approval of contract Change Order #3.
INTRODUCTION:
See attached Staff Report.
ATTACHMENTS:
Description
Staff Report: Change Order - Contract ENG 16-5 Tracy Avenue Roadway Reconstruction
Change Order #3
City of Edina • 4801 W. 50th St. • Edina, MN 55424
August 15, 2017
MAYOR AND CITY COUNCIL
☒
☐
Chad A. Millner, P.E., Director of Engineering
Change Order - Contract ENG 16-5 Tracy Avenue Roadway Reconstruction
N/A N/A
Palda & Sons, Inc.
American Engineering Testing, Inc.
$29,815.70
$22,187.14
Recommended Quote or Bid:
Palda & Sons, Inc. $29,815.70
American Engineering Testing, Inc. $22,187.14
TOTAL CHANGE ORDER $52,002.84
Information/Background:
Recall at the November 15, 2016, City Council meeting, Change Orders #1 & #2 were approved with a
placeholder for Change Order #3, a copy of which is attached for approval.
Change Order #3 Update: Contaminated Soils
Soils that are not suitable for structural support of utility trenches and/or the street are removed from the
project site and taken to sites near the metro area to be used as clean fill for future development. Soils
brought in to these sites are required to be environmentally tested.
Our soils were taken to the Lake Marion site in Lakeville, owned by Midwest Asphalt, Inc. Some of the soils
from our project tested above the Diesel Range Organics (DRO) limits set by both the MPCA and Dakota
County. There is approximately 11,000 tons of material at this site from Tracy Avenue. If all of it had to be
removed, it could have cost up to $250,000.
Instead of a wholesale removal operation, we worked with American Engineering Testing, Inc. (AET) and
Dakota County to develop a testing plan to reduce how much soil was removed. We were able to find the
specific locations of the contaminated soils within the Lake Marion site. Removal operations occurred in
November 2016, April and June 2017. In total, approximately 1100 tons of material was removed.
Palda & Sons, Inc. did the excavation and hauling operations, and AET conducted the sampling plan and
laboratory testing to verify the site has been cleared.
Staff recommends approval of contract Change Order #3 in the amount of $52,002.84.
G:\ENG\CONST\CONTRACTS\2016\ENG 16-5 Tracy Ave\BA399\ADMIN\MISC\Contract Change Order Aug 15 2017_Tracy.docx
Contractor:
By:
CHANGE ORDER NO.3
Improvement No's: BA-399, S-140, SS-498, STS-422, WM-563
Contract No: ENG 16-5 Contract Date: April 1, 2016
Type of Work:
Location:
Contractor: Palda and Sons, Inc.
Address: 1462 Dayton Avenue, St. Paul, MN 55104
Description of Change: Excavation and Hauling of Contaminated Soils
ITEM DESCRIPTION UNIT QTY PRICE TOTAL
120 Excavation and Hauling of Contaminated Soils LS LS $29,815.70 $29,815.70
TOTAL CHANGE ORDER NO.3 $29,815.70
IN ACCORDANCE WITH THE CONTRACT AND SPECIFICATIONS, THE CONTRACT AMOUNT SHALL BE
ADJUSTED IN THE AMOUNT OF $29,815.70, AND EXTENSION OF 0 SHALL BE ALLOWED FOR COMPLETION
OF THE PROJECT. THERE IS NO CHANGE TO THE AUGUST 28, 2015 COMPLETION DATE.
Amount of Original
Contract Total Additions Total Deductions Amount of Adjusted
Contract
$1,562,004.38 $152,279.00 $0 $1,714,283.38
Approved
Street Reconstruction
Tracy Avenue
City of Edina:
BY Zd rx
Title:
Date:
7416/7
Title: Director of Engineering
Date: 8/2//
ENGINEERING DEPARTMENT
7450 Metro Boulevard • Edina, Minnesota 55439
www,EdinaMN,gov • 952-826-0371 • Fax 952-826-0392
Date: August 15, 2017 Agenda Item #: IV.E.
To:Mayor and City Council Item Type:
Request For Purchase
From:Chad Eischens, General Manager Braemar Arena &
Field Item Activity:
Subject:Request for Purchase: Evaporative Condenser for the
Braemar Arena South Rink
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Requests for proposals were sent to five companies. Only two of the five companies submitted bids. If
approved, installation of the unit would occur in late September 2017. The condensing unit is one of the main
components of the refrigeration system necessary to make ice.
INTRODUCTION:
See attached details for the Request for Purchase.
ATTACHMENTS:
Description
Request for Purchase: Evaporative Condenser for the Braemar Arena South Rink
Proposal
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Date: August 15, 2017
To: Mayor and City Council
From: Chad Eischens, General Manager Braemar Arena & Field
Subject: Request for Purchase - Evaporative Condenser for the Braemar Arena
South Rink
Purchase
Subject to:
☒List Quote/Bid
☐State Contract
☐Service Contract
The
Recommended
Bid is:
☐Within Budget
☒Not Within Budget
Northland Mechanical Contractors for $67,830
Date Bid Opened or Quote Received:
8/8/17
Bid or expiration Date:
9/8/17
Company: Amount of Quote or Bid:
Northland Mechanical Contractors
Total Mechanical Services, Inc.
$67,830
$88,350
Recommended Quote or Bid:
Page 2
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Department Director Authorization: ________________________________________
City Council Authorization Date: ______________________ (for purchases over $20,000 only)
Budget Impact
This project is currently approved in the 2018 CIP project #15-072. Staff are requesting to move
this into 2017 due to a number of significant issues with ice quality over the past three months.
The approved CIP budget amount is $85,000. The bid being recommended is $17,170 under that
amount.
The project is a replacement of the current evaporative condensing unit that is 20 years old. All
costs related to managing and disposal of the old unit are included in the bid price.
Because of the ice quality issues that we have recently experienced we will need to remove the ice
this September. If the project is delayed until 2018, we will then need to take out the same ice
again in March 2018. Approval of the project now will save approximately $17,000 in future costs
associated with another ice removal.
Environmental Impact
There is a number of positive environmental impacts included in this project.
• The use of less water. The current condenser has a leak and we need to
consistently replenish the water versus reusing it.
• By eliminating a second ice removal, the arena will save approximately 13,000
gallons of water.
• The current condenser will be recycled to the extent possible by the contractor.
• The process for removal and installation of the unit plans for use of existing
plumbing and electrical systems.
• The refrigerant will be saved and can be reused.
Community Impact
The timing of this project has significant impact to the operations at Braemar Arena and to
customers. The proposed timeline has the project completed before the busiest time of year.
Any delay will result in lost rental revenue that is unrecoverable. In addition, the many individuals
and groups that use the facility would lose scheduled ice time and, given the time of year, it is
doubtful replacement ice time in the surrounding area would be found. Delaying this purchase
puts the operations at risk due to the chance of continued ice quality issues and potential
emergency closures.
PROPOSAL
Submitted To: From: Proposal ID Page:
City Of Edina Tom Berg Office: 763-544-5100 ext 249
Cell: 612-741-9365 1
Attention: Email:
Chad Eischens Tom.Berg@Northland –MN.com
Email: Job Location:
CEischens@edinaMN.gov Braemar Arena
7501 Ikola Way, Edina, MN 55439
Date: Miscellaneous Job Information:
8/7/2017 Replace Evaporative Condenser For Ice Rink
Northland Mechanical Contractors, Inc. is pleased to present the following proposal to provide and install
a new BAC model VCA-191A evaporative condenser that serves the ice rink to replace the existing. The
proposed condenser meets all specifications outlined in the bid solicitation e-mail. We specifically include:
Refrigerant pump down
Refrigerant piping disconnect
Water piping drain disconnect
Electrical disconnect
Demo, removal, disposal
Delivery, crane, and rigging
Water piping reconnect and fill
Refrigerant piping reconnect
Electrical reconnect
Permits and inspections as required
We hereby propose to furnish material and labor, complete in accordance with the above specifications,
for the sum of:
$67,830
Sixty Seven Thousand Eight Hundred Thirty Dollars
Thank you,
Tom Berg
Senior Project Manager
Northland Mechanical Contractors, Inc.
Northland Mechanical Contractors, Inc. reserves the right to file a lien if the invoice is not paid in full.
Acceptance of Proposal - The above prices, specifications and conditions are satisfactory and hereby accepted.
You are authorized to do the work as specified. Payment will be made as outlined above.
Date of Acceptance Customer Signature
PROPOSAL
Submitted To: From: Proposal ID Page:
City Of Edina Tom Berg Office: 763-544-5100 ext 249
Cell: 612-741-9365 2
Attention: Email:
Chad Eischens Tom.Berg@Northland –MN.com
Email: Job Location:
CEischens@edinaMN.gov Braemar Arena
7501 Ikola Way, Edina, MN 55439
Date: Miscellaneous Job Information:
8/7/2017 Replace Evaporative Condenser For Ice Rink
Inclusions unless stated as above:
The entire installation will be performed in accordance with all state and local codes and will have a one-
year warranty.
Permits
Freight and tax
Clean up and remove of NMC debris from the jobsite.
Exclusions unless stated as above:
Structural review, reports, or modifications of building or condenser sleeper supports
Overtime labor
Replacement spray pump
Replacement variable frequency drive
R-717 refrigerant
Design or mechanical engineering
Other system deficiencies
Diagnostics and additional corrections, if necessary
Bond Costs
Fire Protection
Mechanical equipment safety rails
Electrical power wiring
Motor starters and disconnects
Smoke/fire damper control wiring
Painting equipment, piping or ductwork
Premium time
Clarifications unless stated as above:
All material is guaranteed to be as specified.
All work to be completed in a workmanlike manner according to standard practices.
Any alteration or deviation from above specifications involving extra costs will be executed only upon
written orders, and will become an extra charge over and above the estimate.
All agreements are contingent upon strikes, accidents or delays beyond our control.
Owner is to carry fire, builder’s risk, tornado and other necessary insurance.
Our workers are fully covered by Workers Compensation Insurance.
Our proposal may be withdrawn by us if not accepted within 30 days.
Date: August 15, 2017 Agenda Item #: IV.F.
To:Mayor and City Council Item Type:
Request For Purchase
From:Tom Shirley, General Manager Centennial Lakes Park
Item Activity:
Subject:Reject Bid: Centennial Lakes Pedestrian Bridge
Replacement Project
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Reject bid for the replacement of the Centennial Lakes Pedestrian Bridges.
INTRODUCTION:
See attached detailed Request for Purchase Report.
ATTACHMENTS:
Description
Request for Purchase: Centennial Lakes Pedestrian Bridge Replacement Project
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Date: August 15, 2017
To: Mayor and City Council
From: Tom Shirley, Centennial Lakes Park General Manager
Subject: Reject Bid – Centennial Lakes Pedestrian Bridge Replacement Project
Purchase
Subject to:
☒List Quote/Bid
☐State Contract
☐Service Contract
The
Recommended
Bid is:
☐Within Budget
☒Not Within Budget
Reject Bids
Date Bid Opened or Quote Received: Bid or expiration Date:
June 29, 2017 August 29, 2017
Company: Amount of Quote or Bid:
*LS Black Constructors Inc.
Morcon Construction Company Inc.
Sheehy Construction Company
6 Urban Companies Inc.
Janke General Contractors Inc.
Pember Companies Inc.
Blackstone Contractors LLC
*LS Black withdrew their bid.
$ 657,342.45
$1,020,419.25
$1,158,199.44
$1,184,380.00
$1,242,895.00
$1,273,635.50
$1,964,645.00
Recommended Quote or Bid:
Page 2
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Department Director Authorization: ________________________________________
City Council Authorization Date: ______________________ (for purchases over $20,000 only)
Budget Impact
This project is listed in the 2017 Centennial Lakes Capital Improvement plan under #17-003 and
was conceptually approved by council at the May 2, 2017 meeting. The City received seven bids
for the project; however, LS Black Constructors withdrew their bid after errors concerning
masonry and lighting was discovered in their bid package. The low bid of $1,020,419.25 from
Morcon Construction Company came in 60% over the Engineer’s estimate of $650,000.
The majority of the additional costs reflected in the bids appear to be related to labor costs in the
current market reflected in the removal efforts as well as for masonry and stone work.
Staff plans to rebid this project in January 2018.
Environmental Impact
The Edina Engineering Department has inspected both of the bridges. The inspection revealed
that the condition has remained similar to that detailed in the 2014 engineering assessment. Park
staff will conduct monthly inspections on both bridges until the bridges are replaced.
Community Impact
Although delaying the replacement of these bridges will have a negative impact on park users in
terms of aesthetics and accessibility, it is hoped that we can get better pricing by rebidding the
project in January. Staff will be working with the bridge design team to address the issues that lead
to higher than expected bids. Administration will also be looking at additional funding sources if
needed to complete the project.
Date: August 15, 2017 Agenda Item #: IV.G.
To:Mayor and City Council Item Type:
Request For Purchase
From:Gunnar Kaasa, Equipment Operations Supervisor
Item Activity:
Subject:Request for Purchase: Ford F350 with Fiberglass
Box
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Authorize purchase of a 2017 Ford F350 to replace 25-247, 2005 Chevy 2500 with fiberglass box with 65,017
miles and 6,782 engine hours.
INTRODUCTION:
Our new equipment replacement scoring methodology uses six performance and cost variables including age,
usage, type of service, condition, repair costs, and reliability. Replacement qualification scores are, 23 for all
sedans and light trucks and 28 for heavy duty vehicles and off road equipment whose gross weight rating
(GVWR) exceeds 10,500. The higher the score, the higher the need to replace the vehicle. In other words, we
will not replace a light duty vehicle that does not have a minimum score of 23. This piece of equipment has a
score of 27.
ATTACHMENTS:
Description
Request for Purchase: Ford F350 with Fiberglass Box
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Date: 08/15/2017
To: Mayor and City Council
From: Gunnar Kaasa, Equipment Operations Supervisor
Subject: Purchase of a new Ford F350 with Fiberglass Box
Purchase
Subject to:
☐List Quote/Bid
☒State Contract
☐Service Contract
The
Recommended
Bid is:
☒Within Budget
☐Not Within Budget
Midway Ford and ABM Equipment
Date Bid Opened or Quote Received: Bid or expiration Date:
06/06/2017 11/01/2017
Company: Amount of Quote or Bid:
Midway Ford
2777 N Snelling Ave
Roseville MN 55113, MN Contract # 74464
ABM Equipment
333 2nd street NE
Hopkins MN 55343 MN contract # 116754
$25,543.00
$18,990.00
$44,533 total
Recommended Quote or Bid:
Page 2
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Department Director Authorization: ________________________________________
City Council Authorization Date: ______________________ (for purchases over $20,000 only)
Budget Impact
• The funding source is allocated in the Public Works equipment replacement fund.
The Ford F350 with Fiberglass box will be replacing a 2005 Chevy 2500hd with a
fiberglass box.
• It will be serviced by equipment operations division and utilized by the concrete
street division of the Public Works Department.
Environmental Impact
• The 2017 Ford F350 with fiberglass box will replace a 2005 Chevy 2500hd with
fiberglass box.
• We have had to upgrade the vehicle from a ¾ ton vehicle to a 1 ton vehicle for
safety concerns because of the weight of the loads that are carried on the vehicle.
• The new vehicle has better emission controls and gets better fuel efficiency than
the 2005 Chevy 2500hd.
Community Impact
• This new equipment will be utilized by the concrete streets division of the Public
Works department and will improve their ability to perform their daily job.
• The 2005 Chevy 2500hd is getting worn out and in need of replacement.
Date: August 15, 2017 Agenda Item #: IV.H.
To:Mayor and City Council Item Type:
Request For Purchase
From:Gunnar Kaasa, Equipment Operations Supervisor
Item Activity:
Subject:Request for Purchase: Ford F350 with Service Body Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Authorize purchase of a 2017 Ford F350 to replace 30-301, 1998 Chevy 3500 pickup with 41,017 miles and
7,982 engine hours.
INTRODUCTION:
Our new equipment replacement scoring methodology uses six performance and cost variables including age,
usage, type of service, condition, repair costs, and reliability. Replacement qualification scores are, 23 for all
sedans and light trucks and 28 for heavy duty vehicles and off road equipment whose gross weight rating
(GVWR) exceeds 10,500. The higher the score, the higher the need to replace the vehicle. In other words, we
will not replace a heavy duty vehicle that does not have a minimum score of 28. This piece of equipment has a
score of 30.
ATTACHMENTS:
Description
Request for Purchase: 2017 Ford F350 with Service Body
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Date: 08/15/2017
To: Mayor and City Council
From: Gunnar Kaasa, Equipment Operations Supervisor
Subject: Request for Purchase of a 2017 Ford F350 with Service Body
Purchase
Subject to:
☐List Quote/Bid
☒State Contract
☐Service Contract
The
Recommended
Bid is:
☒Within Budget
☐Not Within Budget
Midway Ford and Crysteel Truck Equipment.
Date Bid Opened or Quote Received: Bid or expiration Date:
06/06/2017 11/01/2017
Company: Amount of Quote or Bid:
Midway Ford
2777 N Snelling Ave
Roseville MN 55113 MN Contract #74464
Crysteel Truck Equipment
1130 72rd Ave NE
Fridley, MN 55432 contract # SB-T765
$29,778.96
$41,091.15
$70,870.11 Total
Recommended Quote or Bid:
Page 2
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Department Director Authorization: ________________________________________
City Council Authorization Date: ______________________ (for purchases over $20,000 only)
Budget Impact
This funding source is allocated in the Public Works Equipment replacement fund. The truck is
replacing a Chevy 3500 [1 ton vehicle] 30-301. It will be utilized and serviced by the equipment
operations division of the Public Works Department.
Environmental Impact
• The 2017 Ford F350 with service body will be replacing a 1998 Chevy 3500 with a
service body and towing boom. We have decided not to have the new Ford F350
be equipped with the ability of towing a vehicle as most of the vehicles that we
need to tow require a flatbed vehicle to safely tow a vehicle.
• The 1998 Chevy 3500 has no emission controls on it and the truck gets very poor
fuel mileage.
• The Ford F350 has the latest up to date emission controls and todays engine gets
better fuel mileage.
Community Impact
This new piece of equipment will be utilized by Equipment operations division and is serviced by
them as well. It will enhance our ability to provide service to the facility, street, and utility divisions
of the Public Works Department as well as the Park and Recreation Department.
Date: August 15, 2017 Agenda Item #: IV.I.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Cary Teague, Community Development Director
Item Activity:
Subject:Final Rezoning (Zoning Ordinance Amendment),
Final Site Plan & Site Improvement Performance
Agreement: The Villas, 5109-25 West 49th Street,
Resolution No. 2017-81 and Ordinance No. 2017-06
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Adopt Resolution No. 2017-81 approving the Zoning Ordinance Amendment, Final Site Plan and the Final Plat.
Grant Second Reading of Ordinance No 2017-06 amending the PUD-5 Zoning District.
Approve the Site Improvement Performance Agreement.
INTRODUCTION:
The proposed plans and final plat are consistent (the same) as the approved preliminary plans and preliminary
plat.
The City Attorney has drafted the Site Improvement Performance Agreement and is acceptable to the applicant.
ATTACHMENTS:
Description
Resolution No. 2017-81
Ordinance No. 2017-06
Site Improvement Performance Agreement
Final Plans
Landscape Plan
Final Plat
Preliminary Plat
End House
Single Level House
Minutes: Edina City Council, June 20, 2017
Two Story Building
RESOLUTION NO. 2017-81
Adopted by the city council of the City of Edina, Minnesota, on August 15, 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 June 20, 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
ORDINANCE NO. 2017-06
AN ORDINANCE AMENDING THE ZONING ORDINANCE
TO REVISE THE PUD, PLANNED UNIT DEVELOPMENT-5
DISTRICT AT 5109-5125 WEST 49th STREET
The City Of Edina Ordains:
Section 1. Chapter 36, Article VIII, Division 4 is hereby amended as follows:
Sec. 36-492. - Planned Unit Development District-5; 5109-5125 West 49th Street (Vernon
Townhomes). (The Villas).
(a) Legal description:
(1) Lot 3, 4, 5 and 6, and all that part of Lots 9, 10, 11 and 12 lying North of State
Highway No. 5, Block 4, Tingdale Bros.' Brookside", except that part of Lot 12
which lies southeasterly of the following described line: Beginning at a point on
the east line of said Lot 12 distant 35 feet south of the northeast corner thereof;
thence run southwesterly to the southwest corner of the above described Lot 12
and there terminating together with:
a. A 25-foot wide strip of land lying east of the Minneapolis, Northfield and
Southern Railroad between West 49th Street and Vernon Avenue in Section
28, Township 117 North, Range 21 West, Hennepin County, Minnesota.
b. Being Torrens Property, Certificate Number: 577550.
(2) Lots 7 and 8, Block 4, Tingdale Bros.' Brookside, except that part of said Lot 8
described as follows: Beginning at a point on the east boundary of said Lot 8
distant 28 feet north of the southeast corner thereof; thence south along said
east boundary 28 feet; thence west along the south boundary of said lot, 50 feet;
thence north along the west boundary of said lot, 12 feet; thence northeasterly
to the point of beginning, including any part or portion of any street or alley
adjacent to said premises vacated or to be vacated, Hennepin County,
Minnesota.
(b) Approved plans. Incorporated herein by reference are the re-development plans
received by the city on June 24, 2013, July 25, 2017 except as amended by City Council
2
Resolution No. 2013-64, 2017-81 on file in the office of the planning department under
file number 2013-005.13a.2013-005.17a.
(c) Principal uses. Residential buildings containing six twelve or fewer units.
(d) Accessory uses.
(1) All accessory uses allowed in the R-2, Double Dwelling Unit District.
(2) Signs allowed per the Planned Residential District.
(e) Conditional uses. There are no conditional uses for Planned Unit Development District-
5 (PUD-5).
(f) Development standards. Development standards per the PRD-2 Zoning District, except
the following:
(1) Building setbacks.
a. Front.
1. 49th Street:
(i) 35 14 feet-structure (east building)
5 feet-structure (west building).
(ii) 18 6 feet-stair/deck/patio.
2. Vernon: 7 3 feet.
b. Side—East: 15 and 42 15 feet.
c. Rear—South West: 15 10 feet.
(2) Building height: 2½ stories or 35.5 feet. 3-1/2 stories 54 feet
(3) Building coverage: 26 45 percent.
(4) Parking stalls (Residential): 2 enclosed stalls per unit.
Section 2. This ordinance is effective immediately upon its passage and publication.
First Reading: June 20, 2017
Second Reading: August 15, 2017
Published:
3
ATTEST:
______________________________ _____________________________
Debra A. Mangen, City Clerk James B. Hovland, Mayor
Please publish in the Edina Sun Current on:
Send two affidavits of publication.
Bill to Edina City Clerk
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 Ordinance was duly adopted by the Edina City Council at its Regular
Meeting of August 15, 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
193661v2 1
(reserved for recording information)
SITE IMPROVEMENT PERFORMANCE AGREEMENT
CITY OF EDINA
5109-25 WEST 49TH STREET
AGREEMENT dated August 15, 2017, by and between the CITY OF EDINA, a Minnesota municipal
corporation (“City”) and TE MILLER DEVELOPMENT, LLC, a Minnesota limited liability company
(“Developer”).
1. BACKGROUND.
A. Developer has applied to develop the following legally described property in the City
of Edina, Minnesota:
Lots 7 and 8, Block 4, Tingdale Bros’ Brookside. Except that part of said Lot 8
described as follows:
Beginning at a point on the East boundary line of said Lot 8 distant 28 feet North of
the Southeast corner thereof; thence South along said East boundary 28 feet;
thence West along the South boundary of said Lot, 50 feet; thence North along the
West boundary of said Lot, 12 feet; thence Northeasterly to the point of beginning.
Including any part or portion of any street or alley adjacent to said premises
vacated or to be vacated, Hennepin County, Minnesota.
Property I.D. Nos.: 28-117-21-31-0038
Property Address: 5125 49th Street West, Edina, Minnesota
AND
Lots 3, 4, 5 and 6, and all that part of Lots 9, 10, 11 and 12 lying North of State
Highway No.5, Block 4, "Tingdale Bros.' Brookside," Except that part of Lot 12
which lies Southeasterly of the following described line: Beginning at a point on the
193661v2 2
East line of said Lot 12 distant 35 feet South of the Northeast corner thereof;
thence run Southwesterly to the Southwest corner of the above described Lot 12
and there terminating.
Property I.D. Nos.: 28-117-21-31-0039 and 28-117-21-31-0040
Property Address: 5109 and 5117 49th Street West, Edina, Minnesota
(hereinafter referred to as the “Subject Property”).
B. The City has rezoned the Subject Property to Planned Unit Development (“PUD”).
Development shall be in accordance with the PUD as amended. A Site Improvement Performance
Agreement is required for the PUD.
2. RIGHT TO PROCEED. On the Subject Property, the Developer may not grade or otherwise
disturb the earth, remove trees, construct public or private improvements, or any buildings until all the
following conditions have been satisfied: 1) this agreement has been fully executed by both parties and filed
with both the City Clerk and the Hennepin County Recorder’s Office, 2) the required security has been
received by the City, and 3) the required insurance has been received by the City.
3. PLANS. The Subject Property shall be developed in accordance with the following Plans
which are on file with the City. The Plans shall not be attached to this Agreement. If the Plans vary from the
written terms of this Agreement, the written terms shall control. The Plans are:
Civil Engineering Plans Dated 4/20/17
C0.0 Title Sheet
C0.1 Site Survey Dated 3/31/17
C1.o Removals Plan
C2.0 Site Plan7
C3.0 Grading Plan
C4.0 Utility Plan
C5.0 Details
C5.1 Details
C5.2 Details
C5.3 Details
SW1.0 SWPPP – Existing Conditions
SW1.1 SWPPP – Proposed Conditions
SW1.2 SWPPP – Details
SW1.3 SWPPP – Narrative
SW1.4 SWPPP – Attachments
SW1.5 SWPPP – Attachments
193661v2 3
The Developer may request changes to the Plans. For Plan changes deemed minor, pursuant to City
ordinances, changes can be reviewed and approved by City staff. All other Plan changes shall require
approval by the City Council.
4. EROSION CONTROL. Prior to initiating construction, the Erosion Control Plan shall be
implemented by the Developer and inspected and approved by the City. The City may impose additional
erosion control obligations if they would be beneficial. All areas disturbed by the grading operations shall be
stabilized per the Minnesota Pollution Control Agency (“MPCA”) Stormwater Permit for Construction Activity.
Seed shall be in accordance with the City's current seeding specification, which may include temporary seed
to provide ground cover as rapidly as possible. All seeded areas shall be fertilized, mulched, and disc
anchored as necessary for seed retention. The parties recognize that time is of the essence in controlling
erosion. If the Developer does not comply with the MPCA Stormwater Permit for Construction Activity or with
the Erosion Control Plan or any schedule of supplementary instructions received from the City, the City may
take such action as it deems appropriate to control erosion. The City will endeavor to notify the Developer in
advance of any proposed action, but failure of the City to do so will not affect the Developer's and City's rights
or obligations hereunder. If the Developer does not reimburse the City for any cost the City incurred for such
work within ten (10) days of receipt of notice thereof, the City may draw on the letter of credit to pay any
costs. No development or utility construction will be allowed and no building permits will be issued unless the
Subject Property is in full compliance with the approved Erosion Control Plan.
5. LICENSE. Developer hereby grants the City, its agents, employees, officers and contractors
a license to enter the Subject Property to perform all work and inspections deemed appropriate by the City
in conjunction with site development.
6. CONSTRUCTION ACCESS. Construction traffic access and egress must be in accordance
with the Construction Management Plan.
7. PUBLIC IMPROVEMENTS. Public Improvements shall be installed in accordance with City
standard specifications and ordinances. Grading, construction activity, and the use of power equipment are
prohibited between the hours of 9 o’clock p.m. and 7 o’clock a.m. All Public Improvement Plans shall be
193661v2 4
prepared by a competent registered professional engineer and submitted to the City for approval by the City
Engineer. The Developer shall instruct its engineer to provide adequate field inspection personnel to assure
an acceptable level of quality control to the extent that the Developer’s engineer will be able to certify that
the construction work meets the approved City standards as a condition of City acceptance. In addition, the
City may, at the City’s discretion and at the Developer’s expense, not to exceed $5,000, have one or more
City inspectors and a soil engineer inspect the work on a part-time basis. The Developer, its contractors and
subcontractors, shall follow all instructions received from the City’s inspectors. The Developer’s engineer
shall provide for on-site project management. The Developer’s engineer is responsible for design changes
and contract administration between the Developer and the Developer’s contractor. The Developer or its
engineer shall schedule a pre-construction meeting at a mutually agreeable time at the City with all parties
concerned, including the City staff, to review the program for the construction work. Within thirty (30) days
after the completion of the Public Improvements and before the security is released, the Developer shall
supply the City with a complete set of reproducible “as constructed” plans and an electronic file of the “as
constructed” plans that satisfy the City’s record drawings requirement which are attached. The Record
Drawings shall be submitted prior to the Developer receiving an occupancy permit for any building on the
Subject Property.
8. DEWATERING. Due to the variable nature of groundwater levels and stormwater flows, it is
the Developer’s responsibility to satisfy itself with regard to the elevation of groundwater and to perform any
necessary dewatering and storm flow routing. All dewatering shall be in accordance with applicable laws and
regulations.
9. TIME OF PERFORMANCE. The Developer shall install all required Public Improvements by
December 31, 2018.
10. CLEAN UP. The Developer shall clean dirt and debris from streets that has resulted from
construction work by the Developer, subcontractors, their agents or assigns. Prior to any construction in the
Subject Property, the Developer shall identify in writing a responsible party and schedule for erosion control,
street cleaning, and street sweeping.
193661v2 5
11. OWNERSHIP OF IMPROVEMENTS. Upon completion of the work and construction required
by this Agreement and final acceptance by the City, the Public Improvements identified in the Plans lying
within public easements shall become City property without further notice or action. Prior to acceptance of
the improvements by the City, the Developer must furnish the following affidavits:
• Contractor’s Certificate
• Engineer’s Certificate
• Developer’s Certificate
certifying that all construction has been completed in accordance with the terms of this Agreement. All
necessary forms will be furnished by the City. Upon receipt of affidavits and verification by the City Engineer,
the City Engineer will accept the completed public improvements. Within thirty (30) days after the acceptance
of the improvements, the Developer shall supply the City with a complete set of reproducible "record” plans,
an electronic file of the “record” plans in accordance with the City’s Design and Construction Manual.
12. CITY ENGINEERING ADMINISTRATION AND CONSTRUCTION OBSERVATION. The
Developer shall pay for in-house engineering administration. City engineering administration will include
monitoring of construction observation, consultation with Developer and its engineer on status or problems
regarding the Project, coordination for final inspection and acceptance, Project monitoring during the
warranty period, and processing of requests for reduction in security. The cost of engineering administration
shall not exceed $5,000.
13. SECURITY REQUIREMENTS. To guarantee compliance with the terms of this Agreement
and all of the Plans, payment of the costs of all Public Improvements, and construction of all Public
Improvements, the Developer shall furnish the City with a letter of credit in the form attached hereto, from a
bank ("security") for $197,000, plus a cash fee of $ 5,000 for City engineering administration. The bank shall
be subject to the approval of the City Manager. The City may draw down the security, on five (5) business
days written notice to the Developer, for any violation of the terms of this Agreement or without notice if the
security is allowed to lapse prior to the end of the required term. If the required Public Improvements
are not completed at least thirty (30) days prior to the expiration of the security, the City may also
193661v2 6
draw it down upon five (5) business days written notice to the Developer. If the security is drawn
down, the proceeds shall be used to cure the default. Upon receipt of proof satisfactory to the City
that the Project has been substantially completed in accordance with the Plans and financial
obligations to the City have been satisfied, with City approval the security may be reduced from
time to time by ninety percent (90%) of the financial obligations that have been satisfied. Ten percent
(10%) of the security shall be retained as security until all Public improvements have been
completed, all financial obligations to the City satisfied, the required "as constructed" plans have
been received by the City, a warranty security is provided, and the Public Improvements are
accepted by the City Council. The City’s standard specifications for utility and street construction
outline procedures for security reductions.
14. WARRANTY. The Developer warrants all Public Improvements required to be constructed
by it pursuant to this Agreement against poor material and faulty workmanship. The warranty period for all
Public Improvements is one year and shall commence following completion and acceptance by City Council.
The Developer shall post maintenance bonds in the amount of twenty-five percent (25%) of final certified
construction costs of the Public Improvements to secure the warranties. The City shall retain ten percent
(10%) of the security posted by the Developer until the maintenance bonds are furnished to the City or until
the warranty period expires, whichever first occurs. The retainage may be used to pay for warranty work.
The City’s standard specifications for utility construction identify the procedures for final acceptance of
utilities.
15. SPECIAL PROVISIONS. Developer shall comply with all of the conditions outlined in City
Council resolution 2017-81 and in the Director of Engineering’s memo dated June 2017. If the Director of
Engineering’s memo conflicts with the City Council resolution the City Council resolution takes precedence.
16. RESPONSIBILITY FOR COSTS.
A. The Developer shall pay all reasonable costs incurred by it or the City in conjunction
with the development of the site and installation of public improvements, including but not limited to legal,
193661v2 7
planning, engineering and inspection expenses incurred in connection with approval and development of the
Subject Property, the preparation of this Agreement, review of any other plans and documents. Said costs
shall not exceed $10,000.
B. The Developer shall hold the City and its officers, employees, and agents harmless
from claims made by itself and third parties for damages sustained or costs incurred resulting from
Developer’s development of the site and installation of Public Improvements. The Developer shall indemnify
the City and its officers, employees, and agents for all costs, damages, or expenses which the City may pay
or incur in consequence of such claims, including attorneys' fees.
C. In the event the City is successful in litigation to enforce the terms of this Agreement,
the Developer shall reimburse the City for costs incurred in litigation and subsequent enforcement of this
Agreement, including reasonable engineering and attorneys' fees.
D. The Developer shall pay in full all bills submitted to it by the City for undisputed
obligations incurred under this Agreement within thirty (30) days after receipt. If the undisputed bills are not
paid on time, the City may halt site development and construction until the bills are paid in full. Bills not paid
within thirty (30) days shall accrue interest at the rate of eight percent (8%) per year.
17. MISCELLANEOUS.
A. Third parties shall have no recourse against the City or the Developer under this
Agreement.
B. Breach of the terms of this Agreement by the Developer shall be grounds for denial of
building permits, including lots sold to third parties.
C. If any portion, section, subsection, sentence, clause, paragraph, or phrase of this
Agreement is for any reason held invalid, such decision shall not affect the validity of the remaining portions
of this Agreement.
D. If building permits are issued prior to the acceptance of Public Improvements, the
Developer assumes all liability and costs resulting in delays in completion of Public Improvements and
damage to Public Improvements caused by the City, Developer, its contractors, subcontractors, material
193661v2 8
men, employees, agents, or third parties. No sewer and water connections or inspections may be conducted
and no one may occupy a building for which a building permit is issued on either a temporary or permanent
basis until the streets needed for access have been paved with a bituminous surface and the utilities are
accepted by the City Engineer.
E. The action or inaction of the City shall not constitute a waiver or amendment to the
provisions of this Agreement. To be binding, amendments or waivers shall be in writing, signed by the parties
and approved by written resolution of the City Council. The City's failure to promptly take legal action to
enforce this Agreement shall not be a waiver or release.
F. This Agreement shall run with the land and may be recorded against the title to the
Subject Property. The Developer covenants with the City, its successors and assigns, that the Developer
has fee title to the Subject Property or has obtained consents to this Agreement, in the form attached hereto,
from all parties who have an interest in the property; that there are no unrecorded interests in the property;
and that the Developer will indemnify and hold the City harmless for any breach of the foregoing covenants.
G. The Developer and its contractors shall acquire public liability and property damage
insurance covering personal injury, including death, and claims for property damage which may arise out of
the Developer's work or the work of their subcontractors or by one directly or indirectly employed by any of
them. Limits for bodily injury and death shall be not less than $100,000 for one person and $1,000,000 for
each occurrence; limits for property damage shall be not less than $200,000 for each occurrence; or a
combination single limit policy of $1,000,000 or more. The City shall be named as an additional insured on
the policy on a primary and noncontributory basis, and the Developer and contractors shall file with the City
a certificate evidencing coverage. The certificate shall provide that the City must be given ten (10) days
advance written notice of the cancellation of the insurance. The Developer and contractors must provide a
Certificate of Insurance which meets the following requirements:
1. The Description section of the Accord form needs to read “City of Edina is named as
Additional Insured with respect to the General Liability and Auto Liability policies on a
Primary and Non-Contributory Basis.”
2. Certificate Holder must be City of Edina.
193661v2 9
3. Provide copy of policy endorsement showing City of Edina named as Additional
Insured on a Primary and Non-Contributory Basis.
H. The Developer and its general contractor shall obtain Workmen’s Compensation
Insurance in accordance with the laws of the State of Minnesota, including Employer’s Liability Insurance, to
the limit of $100,000.00 each accident.
I. Each right, power or remedy herein conferred upon the City is cumulative and in
addition to every other right, power or remedy, express or implied, now or hereafter arising, available to City,
at law or in equity, or under any other agreement, and each and every right, power and remedy herein set
forth or otherwise so existing may be exercised from time to time as often and in such order as may be
deemed expedient by the City and shall not be a waiver of the right to exercise at any time thereafter any
other right, power or remedy.
J. The Developer may not assign this Agreement without the written permission of the
City Council. The Developer's obligation hereunder shall continue in full force and effect even if the Developer
sells one or more lots, the entire Subject Property, or any part of it.
K. Breach of the terms of this Agreement by the Developer, including nonpayment of
billings from the City, shall be grounds for denial of building permits and certificates of occupancy, and the
halting of all work on the property.
L. The Developer represents to the City that the development complies with all city,
county, metropolitan, state, and federal laws and regulations, including but not limited to: subdivision
ordinances, zoning ordinances, and environmental regulations. If the City determines that the development
does not comply, the City may, at its option, refuse to allow construction or development work in the
development until the Developer does comply. Upon the City’s demand, the Developer shall cease work
until there is compliance.
M. From time to time, when requested by Developer, the City shall execute and deliver a
recordable certificate confirming the satisfaction or completion of certain requirements contained in this
Agreement.
193661v2 10
18. DEVELOPER’S DEFAULT. In the event of default by the Developer as to any of the work to
be performed by it hereunder, the City may, at its option, perform the work and the Developer shall promptly
reimburse the City for any expense incurred by the City, provided the Developer, except in an emergency as
determined by the City, is first given notice of the work in default, not less than ten (10) days in advance. This
Agreement is a license for the City to act, and it shall not be necessary for the City to seek a Court order for
permission to enter the land. When the City does any such work, the City may, in addition to its other
remedies, assess the cost in whole or in part.
19. NOTICES. Required notices to the Developer shall be in writing, and shall be either hand
delivered to the Developer, its employees or agents, or mailed to the Developer by certified mail at the
following address: TE Miller Development, c/o Robert Miller, 300 Prairie Center Drive, Suite 245, Eden
Prairie, Minnesota 55344. Notices to the City shall be in writing and shall be either hand delivered to the City
Manager, or mailed to the City by certified mail in care of the City Manager at the following address: Edina
City Hall, 4801 W. 50th Street, Edina, Minnesota 55424-1330.
[The remainder of this page has been intentionally left blank.
Signature pages follow.]
193661v2 11
CITY OF EDINA
BY: __________________________________________
James Hovland, Mayor
AND __________________________________________
Scott Neal, City Manager
STATE OF MINNESOTA )
)ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this ________ day of ______________,
2017, by James Hovland and by Scott Neal, respectively the Mayor and City Manager of the City of Edina,
a Minnesota municipal corporation, on behalf of the corporation and pursuant to the authority granted by its
City Council.
______________________________________________
NOTARY PUBLIC
193661v2 12
DEVELOPER:
TE MILLER DEVELOPMENT, LLC
BY: __________________________________________
Name: _________________________________
Title: ___________________________________
STATE OF MINNESOTA )
)ss.
COUNTY OF ___________ )
The foregoing instrument was acknowledged before me this ________ day of ______________,
2017, by _________________________, the _________________________ of TE Miller Development,
LLC, a Minnesota limited liability company, on behalf of the limited liability company.
______________________________________________
NOTARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON, P.A.
860 Blue Gentian Road, Suite 290
Eagan, MN 55121
Telephone: 651-452-5000
[RNK]
193661v2 13
MORTGAGE CONSENT
TO
SITE IMPROVEMENT PERFORMANCE AGREEMENT
_______________ Bank, which holds a mortgage on the subject property, the development of which
is governed by the foregoing Site Improvement Performance Agreement, agrees that the Site Improvement
Performance Agreement shall remain in full force and effect even if it forecloses on its mortgage.
Dated this _____ day of ____________, 20___.
_________________________________
BY: ______________________________________
Its: _________________________________
STATE OF MINNESOTA )
( ss.
COUNTY OF __________ )
The foregoing instrument was acknowledged before me this _____ day of ________________,
20___, by _____________________________________________________ in their capacity as
Agent/Lender ___________________________________________________________________.
________________________________________
NOTARY PUBLIC
DRAFTED BY:
CAMPBELL KNUTSON, P.A.
860 Blue Gentian Road, Suite 290
Eagan, Minnesota 55121
(651) 452-5000
[RNK]
193661v2 14
IRREVOCABLE LETTER OF CREDIT
No. ___________________
Date: _________________
TO: City of Edina
4801 W. 50th Street
Edina, Minnesota 55424-1330
Dear Sir or Madam:
We hereby issue, for the account of (Name of Developer) and in your favor, our Irrevocable
Letter of Credit in the amount of $____________, available to you by your draft drawn on sight on the undersigned
bank.
The draft must:
a) Bear the clause, "Drawn under Letter of Credit No. __________, dated ________________, 2_____,
of (Name of Bank) ";
b) Be signed by the City Manager or Finance Director of the City of Edina.
c) Be presented for payment at (Address of Bank) , on or before 4:00 p.m. on November 30,
2_____.
This Letter of Credit shall automatically renew for successive one-year terms unless, at least forty-five (45)
days prior to the next annual renewal date (which shall be November 30 of each year), the Bank delivers written
notice to the Edina Finance Director that it intends to modify the terms of, or cancel, this Letter of Credit. Written
notice is effective if sent by certified mail, postage prepaid, and deposited in the U.S. Mail, at least forty-five (45)
days prior to the next annual renewal date addressed as follows: Edina City Manager, Edina City Hall, 4801 W.
50th Street Edina, MN 55424-1330, and is actually received by the City Manager at least thirty (30) days prior to
the renewal date.
This Letter of Credit sets forth in full our understanding which shall not in any way be modified, amended,
amplified, or limited by reference to any document, instrument, or agreement, whether or not referred to herein.
This Letter of Credit is not assignable. This is not a Notation Letter of Credit. More than one draw may be
made under this Letter of Credit.
This Letter of Credit shall be governed by the most recent revision of the Uniform Customs and Practice
for Documentary Credits, International Chamber of Commerce Publication No. 600.
We hereby agree that a draft drawn under and in compliance with this Letter of Credit shall be duly honored
upon presentation.
BY: ____________________________________
Its ______________________________
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49TH STREET
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2
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BOTANICAL NAME / COMMON NAME CONT QTY
AX
Acer x freemanii `Sienna` / Sienna Glen Maple 3 1/2" BB 11
AX
2
Amelanchier x grandiflora `Autumn Brilliance` / `Autumn Brilliance` Serviceberry 10` Clump 11
MP
Malus x `Prairie Rose` / Prairie Rose Crabapple 3" BB 9
PG
Picea glauca `Densata` / Black Hills Spruce varies 12 BB to 18` spade 27
PS
Pinus strobus / White Pine varies 12 BB to 18` spade 7
PE
Populus tremula `Erecta` / European Columnar Aspen 2" BB 3
TO
Thuja occidentalis `Techny` / Techny Arborvitae 5`BB 22
TB
Tilia americana `Boulevard` / Boulevard Linden 4" BB 8
SH
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B
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CO
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BOTANICAL NAME / COMMON NAME SIZE QTY
EA
Euonymus alatus / Winged Euonymus 48" BB 2
HA
Hydrangea arborescens `Annabelle` / Annabelle Smooth Hydrangea #7 Cont.78
JW
Juniperus horizontalis `Wiltonii` / Blue Rug Juniper #5 Cont.8
JV
2
Juniperus virginiana `Grey Owl` / Grey Owl Juniper #5 Cont.16
RG
Rhus aromatica `Gro-Low` / Gro-Low Fragrant Sumac #5 Cont.14
SS
Sorbaria sorbifolia `Sem` / Sem Ash Leaf Spirea #5 Cont.151
SM
Syringa meyeri `Palibin` / Dwarf Korean Lilac 36" BB 8
TT
Taxus x media `Tauntonii` / Tauton Yew 24" BB 97
AN
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BOTANICAL NAME / COMMON NAME SIZE QTY
CK
Calamagrostis x acutiflora `Karl Foerster` / Feather Reed Grass #3 Cont.94 HT 36" W 18"
NX
2
Nepeta x faassenii `Walkers Low` / Walkers Low Catmint #1 Cont.129
SC
Salvia nemorosa `Caradonna` / Cardonna Sage #1 Cont.28
GR
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BOTANICAL NAME / COMMON NAME CONT SPACING QTY
PP
Poa pratensis / Kentucky Bluegrass sod 20,318 sf
N
04/24/17 PRELIMINARY PLAT ISSUED
06/27/17 DATES REVISED
License No.
Date
I hereby certify that this survey, plan or report was
prepared by me or under my direct supervision and that
I am a duly Licensed Land Surveyor under the laws of
the State of Minnesota.
VICINITY MAP
Field Crew
Max L. Stanislowski - PLS
48988
Project Lead
Drawn By
Checked By
Loucks Project No.12313A
MLS
NRS
MLS
04/24/17
DESCRIPTION OF PROPERTY SURVEYED
(Per Commitment for Title Insurance issued by Commercial Partners Title, LLC as agent for Stewart TitleGuaranty
Company, File No. 52610, effective date February 27, 2017.)
Lots 7 and 8, Block 4, Tingdale Bros. Brookside, except that part of said Lot 8 described as follows: Beginning at a
point on the East boundary of said Lot 8 distant 28 feet North of the Southeast corner thereof; thence South along
said East boundary 28 feet; thence West along the South boundary of said Lot 50 feet; thence North along the West
boundary of said Lot 12 feet; thence Northeasterly to beginning.
Together with vacated Pukwana Lane described as a 25-foot wide strip of land lying East of the Minneapolis,
Northfield and Southern R. R. between West 49th Street and Vernon Avenue in Section 28, Township 117, Range 21,
Hennepin County, Minnesota.
Hennepin County, Minnesota
Abstract Property
(Per Commitment for Title Insurance issued by Commercial Partners Title, LLC as agent for Stewart Title Guaranty
Company, File No. 52611, effective date February 21, 2017.)
Lots 3, 4, 5 and 6, and all that part of Lots 9, 10, 11 and 12 lying North of State Highway No. 5, Block 4, "Tingdale
Bros.' Brookside",
Except that part of Lot 12 which lies Southeasterly of the following described line: Beginning at a point on the East
line of said Lot 12 distant 35 feet South of the Northeast corner thereof; thence run Southwesterly to the Southwest
corner of the above described Lot 12 and there terminating.
Hennepin County, Minnesota
Torrens Property
PRELIMINARY PLAT GENERAL NOTES
BENCHMARK:
Top Finished floor elevation at Northwest entrance to existing building as shown.
Elev. = 928.56 (City of Edina Datum)
EXISTING ZONING:
Zone (PRD-2)
PROPOSED ZONING:
Zone (PUD)
PROPOSED BUILDING SETBACKS:
Front = 15/35 Feet
Interior Side Yard = 15/20 Feet
Rear = 27 Feet
AREAS:
Lot 1, Block 1 7,304 Sq Ft. or 0.17 Acres
Lot 2, Block 1 7,228 Sq Ft. or 0.16 Acres
Lot 3, Block 1 7,469 Sq Ft. or 0.17 Acres
Lot 4, Block 1 8,561 Sq Ft. or 0.20 Acres
Lot 5, Block 1 4,358 Sq Ft. or 0.10 Acres
Lot 6, Block 1 21,509 Sq Ft. or 0.49 Acres
Outlot A 4,245 Sq Ft. or 0.10 Acres
Total Property Area = 60,674 Sq Ft. or 1.39 Acres
FLOOD ZONE DESIGNATION:
This property is contained in Zone X (area determined to be outside the 0.2% annual chance floodplain) per Flood
Insurance Rate Map, Community Panel No. 27053C0361E, effective date of September 2, 2004.
GOPHER ONE:
We have shown underground utilities on and/or serving the surveyed property per Gopher State One-CallTicket Nos.
170750194 and 170750249. The following utilities and municipalities were notified:
AT&T TRANSMISSION 612-344-3327 CITY OF EDINA 952-826-0375
COMCAST 613-522-8141 CENTURYLINK 855-742.6062
HENNEPIN COUNTY PUBLIC WORKS 406-541-9571 CENTER POINT ENERGY 406-541-9571
DEPARTMENT OF TRANSPORTATION 651-366-5750 QWEST COMMUNICATIONS 800-283-4237
LEVEL 3 COMMUNICATIONS 877-366-8344 XCEL ENERGY 800-848-7558
i. Utility operators do not consistently respond to locate requests through the Gopher State One Call service for
surveying purposes such as this. Those utility operators that do respond, often will not locate utilities from their
main line to the customer's structure or facility. They consider those utilities ßSULYDWHà installations that are
outside their jurisdiction. These ßSULYDWHà utilities on the surveyed property or adjoining properties, may not be
located since most operators will not mark such "private" utilities. A private utility locator may be contacted to
investigate these utilities further, if requested by the client.
ii. The locations of underground utility lines shown hereon is an approximation based on available maps, unless
otherwise noted on the survey.
iii. Maps provided by those notified above, either along with a field location or in lieu of such a location, are very
often inaccurate or inconclusive. EXTREME CAUTION MUST BE EXERCISED BEFORE AN EXCAVATION TAKES
PLACE ON OR NEAR THIS SITE. BEFORE DIGGING, YOU ARE REQUIRED BY LAW TO NOTIFY GOPHER STATE
ONE CALL AT LEAST 48 HOURS IN ADVANCE AT 811 or (651) 454-0002.
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7200 Hemlock Lane, Suite 300
Maple Grove, MN 55369
763.424.5505
www.loucksinc.com
PLANNING
CIVIL ENGINEERING
LAND SURVEYING
LANDSCAPE ARCHITECTURE
ENVIRONMENTAL
CADD files prepared by the Consultant for this project are
instruments of the Consultant professional services for use solely
with respect to this project. These CADD files shall not be used
on other projects, for additions to this project, or for completion
of this project by others without written approval by the
Consultant. With the Consultant's approval, others may be
permitted to obtain copies of the CADD drawing files for
information and reference only. All intentional or unintentional
revisions, additions, or deletions to these CADD files shall be
made at the full risk of that party making such revisions, additions
or deletions and that party shall hold harmless and indemnify the
Consultant from any & all responsibilities, claims, and liabilities.
CADD QUALIFICATION
SUBMITTAL/REVISIONS
PROFESSIONAL SIGNATURE
QUALITY CONTROL
5109, 5117,
AND 5125
49TH ST. W.
EDINA, MN
TE Miller
Development, LLC
300 Prairie Center Drive, Suite 245
Eden Prairie, MN 55344
FINAL PLAT
VILLAS OF
EDINA
1-1
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END HOUSE
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/8"=1'-0"
1ST FLOOR PLAN
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END HOUSE
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/8"=1'-0"
2ND FLOOR PLAN
OPTION A FRONT ELEVATION
OPTION A LEFT ELEVATION
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/16"=1'-0"
REAR ELEVATION
RIGHT ELEVATION
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/16"=1'-0"
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/8"=1'-0"
SECTION
KING
ONE LEVEL HOUSE
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/8"=1'-0"
FLOOR PLAN
FRONT ELEVATION
BACK ELEVATION
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/16"=1'-0"
FRONT ELEVATION BACK ELEVATION
LEFT ELEVATION
RIGHT ELEVATION
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/16"=1'-0"
ONE LEVEL HOUSE
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/8"=1'-0"
SECTION
KING
TWO LEVEL HOUSE
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/8"=1'-0"
1ST FLOOR PLAN
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TWO LEVEL HOUSE
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/8"=1'-0"
2ND FLOOR PLAN
FRONT ELEVATION
BACK ELEVATION
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/16"=1'-0"
LEFT ELEVATION
RIGHT ELEVATION
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/16"=1'-0"
Edina, MN
5109/5117/5125 49th Street West
APRIL, 20171/8"=1'-0"
SECTION
Date: August 15, 2017 Agenda Item #: V.A.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Kaylin Eidsness, Senior Communications
Coordinator Item Activity:
Subject:July 2017 Speak Up Edina Presentation Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
No action requested.
INTRODUCTION:
Since June 2012, the City of Edina has used the online engagement website SpeakUpEdina.org to collect ideas
and opinions from residents. Since January 2014, organized monthly discussions have been held on the site.
In the 2017 Quality of Life survey, 54 percent of residents rated the quality of street repairs as “excellent” or
“good.” While that’s increased from 38 percent since 2011, there is still room for improvement. To dive a little
deeper into the subject, City staff wanted to learn more about what residents thought of street repairs in Edina.
In this discussion, the City asked residents:
If you had a street reconstruction project or street maintenance completed in your neighborhood, were
you notified ahead of time? If so, how did you hear about it?
How would you prefer to be notified about street reconstruction projects and street maintenance in your
neighborhood? How far in advance?
If you’ve previously reported a pothole or another needed street repair, how did you go about doing so?
How was the process? How was the response time?
How do you think street maintenance and street reconstruction projects should be prioritized?
The discussion was open for comments July 1-31. During that time, only 22 comments were made by 16
participants. Additionally, 704 users visited the site 887 times, garnering 3,319 page views. All commenters were
from Edina.
ATTACHMENTS:
Description
July Speak Up Edina Discussion
PPT: July 2017 Presentation
Quality of Life Survey: Street Repairs
Closed Jul 31, 2017 · Discussion · 16 Participants · 4 Topics · 22 Answers · 1 Replies · 6 Votes
16 4 22 1 6
PARTICIPANTS TOPICS ANSWERS REPLIES VOTES
SUMMARY OF TOPICS
PRIORITIZATION 5 Answers · 0 Replies
How do you think street maintenence and street reconstruction projects
should be prioritized?
David Frenkel · Citizen · (Postal Code: 55424) · Jul 07, 2017 3:36 pm
0 Votes
The city needs to send somebody to a MNDOT class on street seal coating. According to
MNDOT not seal coating streets reduces their life expectancy. St Louis Park is seal
coating its streets north of Morningside today and they appear to be on a maintenance
schedule for seal coating. Edina should have good public policy and not let the next
election dictate public policy.
Jon DeMars Victorsen · Citizen · (Postal Code: 55435) · Jul 09, 2017 6:53 pm
0 Votes
I believe Edina is doing a good job having independent consultants evaluate the
residential streets for their condition, to decide priority.
The collector streets are just taking a horrible beating hauling out demolished homes
and bringing back building materials; hauling out earth and broken up
bituminous/blacktop and bringing back fresh concrete. This is especially true with the
big and tall structures around Southdale. I am resigned to the likelihood we'll be in
perpetual road repair...
Carrie Carroll · Citizen · (Postal Code: 55439) · Jul 13, 2017 5:59 pm
0 Votes
We spend way too much money on consultants. I think the people making these
decisions regarding which roads should be repaired and when should have to drive on
these streets all day long like most of us do. The timing is often terrible... blocking
traffic on two main roads. EX: 169 is shut down until October. Stop working on
Gleason/Vernon and Tracy at the same time! As far as traffic calming solutions, they
are dangerous during the winter!!!! They don't really stop people from driving fast; they
just create aggravation which creates more road rage. I'm sure there are many details I
am not aware of when it comes to repairs, however, I am impacted as are all my friends
and neighbors, and the explanations lack substantial detail.
1 of 6 Full Report
Quality of Life Survey: Street Repairs
Closed Jul 31, 2017 · Discussion · 16 Participants · 4 Topics · 22 Answers · 1 Replies · 6 Votes
Joe Hognander · Citizen · (Postal Code: 55436) · Jul 14, 2017 1:24 am
0 Votes
Hansen Road from Vernon Avenue to Grove Street is a disaster and has been for many
years. The last time I called about it, a person said there was no money to properly
resurface it. The city has spent/is spending way too much on putting up
unnecessary/redundant street signs and painting the streets rather than properly
repairing the roads. It's time for the city's leaders to get out of their offices and drive
around the community to see how bad the roads are in some areas.
Mark Elpers · Citizen · (Postal Code: 55436) · Jul 20, 2017 11:09 am
1 Votes
I'd like to see two projects prioritized: Interlachen all the way from Vernon to Excelsior
Avenue and the approaches to the bridge over Hwy 100 on 50th/Vernon. As a cyclist,
Interlachen has numerous seams that run parallel with the road between the car lanes
and the shoulder. While there is enough shoulder space for good riding, these seams and
other various potholes are very treacherous. I don't mind the high speeds and heavy
traffic on this road, but the surface is dangerous and I really don't think people who only
driver their cars on this road appreciate the cyclists perspective. As for 50th/Vernon over
Hwy 100, the recent repairs made seem to have only been made to the vehicle lanes.
Like Interlachen, the seams between the car lanes and the shoulder are deteriorating
and create very deep grooves running parallel with the driving direction...very dangerous
for cyclists. It just seems as though the recent resurfacing work was a stop-gap measure
and did not result in a smooth surface on the shoulders both over the bridge or on the
approaches to the bridge. Lest you think that you only receive negative input, Vernon
Avenue from Hwy 100 all the way down to Old Shakopee road is excellent for cyclists and
if that quality could be repeated across Hwy 100 and on Interlachen you'd really have
something nice.
REPORT A PROBLEM 6 Answers · 0 Replies
If you’ve previously reported a pothole or another needed street
repair, how did you go about doing so? How was the process? How was the
response time?
Kathy Robison · Citizen · (Postal Code: 55416) · Jul 07, 2017 10:30 am
1 Votes
I've never asked for repairs because I thought the city was responsible for handling the
road maintenance. That said, I have lived in Edina for 30 years and while the city has
annually filled in potholes on my street, the street has consistently deteriorated over the
years and is currently in very bad (albeit patched) shape. What is the process for
reporting this?
Claudia Pennella · Citizen · (Postal Code: 55436) · Jul 07, 2017 1:15 pm
2 Votes
I have reported several times that there were huge potholes along the sides of the
2 of 6 Full Report
Quality of Life Survey: Street Repairs
Closed Jul 31, 2017 · Discussion · 16 Participants · 4 Topics · 22 Answers · 1 Replies · 6 Votes
road....water running down View Ln eroding the tar. The potholes and pavement cave in
are terrible. I called and talked to mgr. He stated that our street "Had been recently
paved" so we were not "on the books" for anything else. After asking EVERY neighbor
on the block, none of them ever saw a re-pavement here. (Thought I might have missed
it over a long weekend:(. This street is a mess. Cars run up on all front yards to park.
Street is washed away from the drainage out of two homes built below the water table.
The additional traffic over the last 6 months has taken its toll. Yet we are building a bike
trail? How does that work? I was called back within 72 hours but after I challenged the
inaccurate facts I never heard back. Someone needs to check and report their findings.
Becky Blankholm · Citizen · (Postal Code: 55435) · Jul 07, 2017 2:03 pm
0 Votes
I've only lived in Edina for a year, and haven't yet reported the condition of the
intersection near where I live, but I see that the intersection has been patched many
times and yet there are very large potholes that need repair. The whole intersection
needs to be resurfaced.
Jon DeMars Victorsen · Citizen · (Postal Code: 55435) · Jul 09, 2017 6:42 pm
0 Votes
I have used the Edina To Go app on my phone to report non-emergency problems. With
one exception, response time was good. The "Clearview" issue which I felt was
dangerous was ignored, in my opinion. I am unaware that any accidents occurred, which
is fortunate.
Bob De brey · Citizen · (Postal Code: 55424) · Jul 13, 2017 2:05 pm
0 Votes
We have lived in Edina for 40+ years and know the City prides itself on maintained
cleanliness and sparkle. However, within the past year or so the Maintenance Dept. has
acquired a new machine to facilitate street crack and pothole repair. This machine
"sprays" asphalt material into the concrete deformity for rapid repair. In doing so, BLACK
asphaltic tar is sprayed onto a much larger area than the crack or hole itself (2-3 times
larger), leaving a huge, high contrast "scar" on the light-gray colored street. The result
is very unsightly and greatly degrades the appearance of our streets and thus, the look
of our city. We pay dearly in taxes to create our roadways. Why is the maintenance
department degrading the appearance of our streets with this machine?
Robert Kastan · Citizen · (Postal Code: unknown) · Jul 29, 2017 2:21 pm
0 Votes
Contractors involved in the teardown/ remodel programs should have a mandatory
requirement to replace asphalt curb to curb when the damage our streets with heavy
equipment or replace the water hook ups under our streets - the 5900 block of Fairfax
looks like swiss cheese with all the patch jobs in front of the teardown houses - (poorly
done btw) and the patch in front of the teardown on the 5900 block of Oaklawn is
obscene - we just paid big $$ to have these streets installed 5 years ago......
3 of 6 Full Report
Quality of Life Survey: Street Repairs
Closed Jul 31, 2017 · Discussion · 16 Participants · 4 Topics · 22 Answers · 1 Replies · 6 Votes
NOTIFICATION 9 Answers · 1 Replies
If you had a street reconstruction project or street maintenance completed in
your neighborhood, were you notified ahead of time? If so, how did you hear
about it?
Siobhan White · Citizen · (Postal Code: 55410) · Jul 06, 2017 2:01 pm
2 Votes
I can't speak to the notification, because our street (Zenith) was in progress when we
moved in (Sept 2014). I can say that our block and the neighboring blocks did NOT get
new curbs (only driveway entries) and it looks terrible. Other neighborhoods are getting
new curbs for the entire block. I believe that we were all assessed the same amount, and
we should get a refund for part of that cost, as we didn't get the same quality of work
that other streets are getting. And, as i said, the old curbs look terrible. What happens in
10 years when they are crumbling? We can't afford to be charged again.
Response:
Kaylin Eidsness · Admin · (Postal Code: 55424) · Jul 06, 2017 4:33 pm
Hi Siobhan, Thanks for your feedback. Assistant City Engineer Carter Schulze can
speak with you more about your project if you'd like to chat with him. Feel free to give
him a call at 952-826-0443.
Melissa Levy · Citizen · (Postal Code: 55436) · Jul 06, 2017 7:01 pm
1 Votes
We were never notified that our street was going to be paved. We now have at least a
foot between the new road and our yard that needs to be filled with soil and have sod
laid out.
John Hamilton · Citizen · (Postal Code: unknown) · Jul 07, 2017 10:54 am
0 Votes
At least for me, this isn't the right question. Edina does a wonderful job of notifying
residents; that your strong suit. I think the issue is design and implementation of the
Living Streets policy. I think the policy is very forward thinking, highly appropriate to our
community, and well thought out...it just isn't being implemented in the design stage to
the degree it might. Let's push the envelope instead of being overly cautious in using
the tools that are available.
Becky Blankholm · Citizen · (Postal Code: 55435) · Jul 07, 2017 2:10 pm
1 Votes
When the fire hydrant on the corner of 64th and Xerxes was to be replaced, a big sign
was put up on the street, saying that the road would be closed for a week. This corner
also happens to be a bus stop, which inconvenienced me for about 2 weeks, because the
bus couldn't stop there, because construction wasn't finished. I'm disabled, so not
having access to that bus stop was a big inconvenience for me
4 of 6 Full Report
Quality of Life Survey: Street Repairs
Closed Jul 31, 2017 · Discussion · 16 Participants · 4 Topics · 22 Answers · 1 Replies · 6 Votes
David Frenkel · Citizen · (Postal Code: 55424) · Jul 07, 2017 3:33 pm
0 Votes
Speak UP, Edina is pretty useless given the small number of people that respond. Use
Nextdoor.com
Jon DeMars Victorsen · Citizen · (Postal Code: 55435) · Jul 09, 2017 6:22 pm
0 Votes
I am lucky to be a veteran of three street reconstruction projects. I was notified ahead of
time by mail with adequate time to participate in the hearings and informational
meetings, which were helpful.
Carrie Carroll · Citizen · (Postal Code: 55439) · Jul 13, 2017 5:53 pm
0 Votes
I prefer more specifics. Sometimes we get emails that say work will begin "soon."
There's an intersection being worked on that I drive through everyday. I had no idea it
was happening nor do I know when it will be completed. There's a longer, more
laborious alternative route, but I would use it had I known about this work going on this
week!
Gary Bartolett · Citizen · (Postal Code: 55439) · Jul 25, 2017 9:36 am
0 Votes
Notification that our street would be resurfaced was well in advance and by letter.
However notification on when it would happen was by posting on Nextdoor two hours
after we heard the dump trucks going by at 6:30 on a Monday morning for the first half
of the repaving and not at all for the second half. While what is going to be done may
affect my wallet when it will be done affects my daily life. In our case notification was
worthless as we woke up to a closed street with us inside it.
NOTIFICATION PREFERENCE 2 Answers · 0 Replies
How would you prefer to be notified about street reconstruction projects and
street maintenance in your neighborhood? How far in advance?
Thomas Hoegh · Citizen · (Postal Code: 55424) · Jul 06, 2017 2:29 pm
0 Votes
We were notified many months in advance but did not realize the streets would be
redesigned with "traffic calming" features until it was too late. See more below:
WHAT IS TRAFFIC CALMING STREET DESIGN?
Traffic calming street design incorporates bumpouts, center islands, etc. to get drivers to
slow down and pay closer attention. It works great in most states/cities to reduce
accidents.
5 of 6 Full Report
Quality of Life Survey: Street Repairs
Closed Jul 31, 2017 · Discussion · 16 Participants · 4 Topics · 22 Answers · 1 Replies · 6 Votes
WHY TRAFFIC CALMING STREET DESIGN MAY NOT BE THE BEST CHOICE IN MN?
The bumpouts and center islands cause drivers to brake and turn. Not always a good
thing with icy/snowy streets.
The bumpouts/islands get covered with snow. On our street many drivers have driven
over the bumpouts after a new snow, increasing the risk a driver will lose control.
The bumpouts are often placed at crosswalks which puts pedestrians inches from traffic
rather than several feet with a full width street.
THE EVIDENCE FOR/AGAINST TRAFFIC CALMING
The largest database available on traffic calming (cited by Edina city engineer in his
report for our neighborhoods street redesign) indicates great results for warm/moderate
weather states and questionable results for cold-weather states like MN.
CONCLUSION:
Traffic calming street redesign may be a good choice for Edina, but it should be careful
considered for use in future Edina neighborhood street redesigns with the understanding
that MN road conditions are simply different than the vast majority of the US.
Jon DeMars Victorsen · Citizen · (Postal Code: 55435) · Jul 09, 2017 6:35 pm
0 Votes
I would prefer to continue to be notified by mail a couple of weeks ahead of a (decision)
meeting, though the daily/weekly road closure notifications sent by e-mail are
appreciated.
6 of 6 Full Report
The CITY of
EDINA
Speak Up, Edina!
July Discussion: Street Repairs
The CITY of
EDINASpeakUpEdina.org
EdinaMN.gov 2
The CITY of
EDINAFood Trucks
In this discussion, the City posed the following questions:
•If you had a street reconstruction project or street maintenance completed in your neighborhood,
were you notified ahead of time? If so, how did you hear about it?
•How would you prefer to be notified about street reconstruction projects and street maintenance
in your neighborhood? How far in advance?
•If you’ve previously reported a pothole or another needed street repair, how did you go about doing
so? How was the process? How was the response time?
•How do you think street maintenance and street reconstruction projects should be prioritized?
EdinaMN.gov 3
The CITY of
EDINAJuly Discussion
•Open July 1-31
•22 comments made in total
•705 users; 887 total sessions
•3,319 page views
EdinaMN.gov 4
The CITY of
EDINA
•City does a good job hiring consultants to evaluate the residential
streets/City spending too much money on consultants.
•Streets taking a beating due to redevelopment.
•Traffic calming measures are dangerous in the winter.
•Focus more energy on repairing the state of the streets than
adding more bike lanes/we need more bike lanes.
•After reporting a problem, the response time in generally good.
•Notification is done well; however, make it more specific.
Themes
EdinaMN.gov 5
The CITY of
EDINASpeak Up, Edina!
•August Discussion Topic:
Braemar Park Master Plan
EdinaMN.gov 6
The CITY of
EDINASpeak Up, Edina!
Questions?
SpeakUpEdina.org
EdinaMN.gov 7
Date: August 15, 2017 Agenda Item #: VI.A.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Chad A. Millner, P.E., Director of Engineering
Item Activity:
Subject:Resolution No. 2017-79: Vernon Avenue Functional
Classification Change
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Adoption Resolution of Support of the Functional Classification Change
INTRODUCTION:
See attached staff report for details.
ATTACHMENTS:
Description
Staff Report
Resolution No. 2017-79
Vernon Avenue Functional Classification
August 15, 2017
Mayor and City Council
Chad A. Millner, P.E., Director of Engineering
Vernon Avenue Functional Classification Change
Information / Background:
Hennepin County is seeking City support for a functional class upgrade from the Metropolitan Council from
a status of B-Minor Arterial to A-Minor Arterial for Vernon Avenue between West 53rd Avenue and Trunk
Highway 100. The roadway segment lacks adequate bicycle and pedestrian accommodations and we have
shown interest in modifying the surrounding land use through the Grandview District Transportation Study,
which will affect the use of Vernon Avenue.
The existing Vernon Avenue Bridge over Canadian Pacific Rail is structurally deficient; it has weight
restrictions and has reached the end of its useful life. Additionally, the segment of Vernon Avenue between
West 53rd Avenue and Trunk Highway 100 has been identified as a future capital need by Hennepin County
staff.
This functional classification change will provide Hennepin County an opportunity for regional solicitation
funding in 2018. The change will not affect Vernon Avenue in terms of operations and access. Hennepin
County will work directly with city staff in developing concepts once funding has been allocated by Hennepin
County. These concepts will reflect many of the improvements detailed in the Grandview District
Transportation Study.
Staff supports the functional class change and recommends Council adopt the resolution.
Attachment:
Resolution No. 2017-79
G:\ENG\ADMIN\AGENCIES\COUNTIES\HENN CTY\Specific Projects\2017 Vernon Classification Change\20170815 Staff Report Vernon Class Change.docx
RESOLUTION NO. 2017-79
SUPPORTING HENNEPIN COUNTY’S EFFORTS SEEKING APPROVAL FOR
A FUNCTIONAL CLASS UPGRADE OF VERNON AVENUE TO PROVIDE
ELIGIBILITY FOR REGIONAL SOLICITATION FUNDING IN 2018
WHEREAS, the existing Vernon Avenue Bridge over Canadian Pacific Rail is structurally deficient, including
weight restrictions, and has reached the end of its useful life. Additionally, the segment of Vernon Avenue between West
53rd Avenue and Trunk Highway 100 has been identified as a future capital need by Hennepin County staff; and
WHEREAS, the roadway segment lacks adequate bicycle and pedestrian accommodations and the City of Edina
has shown interest in modifying the surrounding land use (through the recent Grandview District Transportation Study)
which will impact the use of Vernon Avenue; and
WHEREAS, Hennepin County is seeking a functional class upgrade from Metropolitan Council from a status of
B-Minor Arterial status to A-Minor Arterial status to provide eligibility for Regional Solicitation funding in 2018; and
WHEREAS, this functional classification upgrade would not affect Vernon Avenue in terms of operation or
access; and
WHEREAS, at this time, Hennepin County has not allocated any capital funding towards improvements along
Vernon Avenue within its Board Approved 2017-2021 Transportation CIP; and
WHEREAS, Hennepin County will work directly with City of Edina staff in developing preferred concepts once
funding has been allocated in the county’s capital budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Minnesota that the City
supports Hennepin County’s efforts in seeking approval for a functional class upgrade of Vernon Avenue from
Metropolitan Council to provide eligibility for Regional Solicitation funding in 2018.
Adopted this 15th day of August, 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 August 15, 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
Click to edit Master title style
Vernon Ave (CSAH 158) Functional Classification Change
Transportation Planning | Jason Pieper, P.E.
Hennepin County
Project Location
Functional Classification Change
•Provides funding eligibility through Regional Solicitation
•Aligns with A-Minor Arterial Classification
•Serves as a critical route that provides access to TH 62 and TH 100
Existing Conditions
•Congestion
•Load Posted Bridge
•Aging Bridge Structure
•Lacks Pedestrian & Bike
Facilities
Hennepin County
Congestion on TH 62 and TH 100
Existing Conditions
•Congestion
•Load Posted Bridge
•Aging Bridge Structure
•Lacks Pedestrian & Bike
Facilities
Hennepin County
Existing Conditions
•Congestion
•Load Posted Bridge
•Aging Bridge Structure
•Lacks Pedestrian & Bike
Facilities
Hennepin County
Existing Conditions
•Congestion
•Load Posted Bridge
•Aging Bridge Structure
•Lacks Pedestrian & Bike
Facilities
Hennepin County
Grandview District Area Plan
•Alignment with long-term
vision of Vernon Ave
•City and county
collaboration to modify
access when opportunities
arise
Hennepin County
Transportation Planning
1600 Prairie Drive
Medina, MN 55340
Jason.Pieper@hennepin.us, 612-596-0241
Jason Pieper, P.E .
Hennepin County
Questions?
Date: August 15, 2017 Agenda Item #: VI.B.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Debra A. Mangen, City Clerk
Item Activity:
Subject:Resolution No. 2017-80: Approving Grants and
Donations
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Motion to adopt Resolution.
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
Resolution No. 2017-80 Donations
RESOLUTION NO. 2017-80
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.
Parks & Recreation – Art Center
Sally Brandl Hat From Gift Shop Inventory Silent Auction Item
Britt Eyngorn Thank You Cards& Frames Art Center Supplies
Charlotte & Terry Depew Cards, Wooden Pens from Gift Shop Inventory Silent Auction Item
Chris Kahn Pillows, Oil Paints Art Center Supplies
Dated: August 15, 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
August 15, 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: August 15, 2017 Agenda Item #: VII.A.
To:Mayor and City Council Item Type:
Other
From:Sulekha Mohamed, Executive Assistant
Item Activity:
Subject:Correspondence Information
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
2017-08-15.1 Correspondence
From:Jennifer Hennemuth
To:Edina Mail
Subject:Council meeting tonight 8/2/ 54th Street Falls/ Arden Park
Date:Wednesday, August 02, 2017 4:37:04 PM
Please forward to appropriate parties re: tonight's meeting and the falls at 54th Street.
I am writing to sincerely object to the proposed project at Arden Park. Approving this project
will be a huge detriment to the city, the residents, the Arden Park, and the critical habitat. Wemust preserve the falls and the surrounding landscape for all to enjoy including the wildlife
that will be at risk if this plan is approved.
Our kids, families, residents, including the wildlife, need this to remain as it is. The proposalis a costly proposal that is ultimately detrimental to the whole. PLEASE do not let this
proposal be approved and stand with the city, and residents alike.
PLEASE SAVE THE FALLS AND SURROUNDING AREA!!
Thank you,Jennifer Hennemuth
Edina Resident
From:Melissa Berning
To:Edina Mail
Subject:PLEASE Leave the waterfall as is...
Date:Wednesday, August 02, 2017 5:31:33 PM
Hi,
I'm an Edina resident writing to say that I do NOT support removing the waterfall and changing
Minnehaha Creek. It is such a natural beautiful area that is unique to our small town. And,
people of all ages love the waterfall and creek.
Thank you for your consideration!
Melissa Berning
Bruce Avenue
651-324-2494
Sent from Outlook
From:Deborah Doescher
To:Edina Mail
Subject:Attn Mayor and City Council
Date:Wednesday, August 02, 2017 9:24:56 PM
Prior to tonight's meeting I was against removing the waterfall at Arden Park. After sitting in on the city council
meeting, I completely support The Arden Park Concept Plan. The presenters did a wonderful job explaining the
need for this project. Thank you all for your great efforts!!
Sincerely,
Debbie Doescher
Edina Resident
From:KDahlheimer@comcast.net
To:Edina Mail
Subject:For the Attention of Edina City Council Thank you and suggestions
Date:Tuesday, August 08, 2017 10:19:04 AM
Hello...
I wanted to first say Thank you for all the work you do and have noted the very long
meetings and can only imagine the preparation that those require. So many of you
personally visit the sites and residents in advance and that is very much appreciated.
For example on the Arden Park project you are having what is sure to be a lively
public hearing on this project and then have decided rather than just move to a vote
to consider the comments and vote at the next meeting. I had voiced that idea to
Kevin many months ago and I believe he felt the same way and now it is happening
and I think it is important in major decisions such as Arden Park. Thank you for that
change. I don't think these decisions should be made past midnight.
I noted at the last meeting the subject of Air BNB came up again. I had some
communication with Mary Brindle about rentals in Edina and licensing etc many
months ago. She brought it up at the meeting back then and I have heard nothing
about it until this last week. In advance of my communication with Mary I did a very
unofficial inquiry of most communities in our area and Edina is one of the few that
does not regulate and license rentals in their city. As I recall Minnetonka was the only
other one. Edina is now a rapidly changing first tier suburb and needs to get with the
times. I believe Scott Neal is very familiar with the licensing process from his days in
Eden Prairie. I can personally attest to the "foreign and local investors" that Mary
mentioned at the meeting...they are knocking on doors and non owner occupied
rental homes are very common now in Edina. Take a look at Air BNB listings for
Edina...this is not some "one off" for the Superbowl. We have residents living next to
homes that could have different people staying in them every single day. So either
you want to accept this and regulate it with licensing and get some taxes collected for
it or you need to crack down on it. It is not just the Superbowl coming. All Edina rental
units need to be licensed for the safety of the renters and for the landlords. Many of
these homes are being rented while owner still maintains "homestead" status on
taxes and some ,because we have no rules, here far exceed occupancy levels that
would be recommended for non-related people living in one home. I would ask that
you NOT put this on some back burner but rather consider this topic as important if
not more so than all the development issues.
I do understand that budget time is approaching and expect it is the usual
discussion...three levels to consider..first is status quo (which is really not given cost
of things goes up) second is a budget that could fund some new staff and projects or
third a budget and associated levy that would permit city to hire new staff they need
and fund projects at least the important ones fully. I would encourage you to consider
carefully what all the new rental housing means for our city...it cannot be ignored
anymore..many are now fully rented with more on the way...these people all use city
services including and most importantly police and fire. We are going to need to staff
those departments just to be sure that the current single family residents and
businesses do not experience less efficient service. I realize city scored high in this
on the survey...that can change drastically in the next two years if we don't respond
with what these departments need. I understand the difference per household is
somewhere between $100-$200 per year between say the lowest levy and top. Some
of you are very concerned about this and especially I note the mayor really pulls back
from wanting go to the max...of course I know very little on this topic but I would
suggest to you that given the rise in theft and other crimes in our city and with the
addition of so many new residents in the rentals you should seriously consider the
max levy and make sure staffing levels are more than adequate. I know you will no
doubt fall into something in between as a compromise but think about it at least.
Lastly...recently Zone 1 in our city has had a real surge of car theft...break in of cars
etc. In speaking with one of the EPD I got the distinct message that he feels that the
EPD communicates well with the citizens by their website...twitter and they are
"looking at" Next Door and they need to do nothing more to alert citizens. I
respectfully disagree. Many residents simply are not following any of those and when
an area is very hard hit and as the officer told me they are crimes of "opportunity"
maybe it is time to do some outreach to that zone in the form of a meeting, a
mailer...front page in Edina Sun Currant or insert or some way that residents are
warned that we are not living in Mayberry RFD because honestly I think many think
we are . I can't tell you how many people think it is fine not locking doors/windows and
cars. It is shocking. As long as they are finding nice cars in driveways with stuff (often
valuable) in them they will be coming and this is going to lead to more home
invasions too. I have communicated with Mary B about some of the tactics they are
being implemented to try to catch the thieves and she is aware of what I think of at
least one method...how about some education and increased neighborhood patrols? I
have yet to see a patrol car go by in my street and I live in Zone 1. (Maybe they are
unmarked?) And if that increase in patrols and education costs more money please
consider that in your budget decisions. Frankly I am one resident that is far more
interested in safety than fancy park developments.
Thanks for your attention to these matters.
Kathleen Dahlheimer Resident
Date: August 15, 2017 Agenda Item #: B.1.
To:Mayor and City Council Item Type:
Minutes
From:Chante Mitchell, City Management Fellow
Item Activity:
Subject:Minutes: Human Rights & Relations Commission,
June 27, 2017
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None.
INTRODUCTION:
ATTACHMENTS:
Description
Minutes: Human Rights & Relations Commission, June 27, 2017
Draft Minutes☐
Approved Minutes☒
Approved Date: July, 25 2017
Minutes
City Of Edina, Minnesota
Human Rights and Relations Commission
Edina City Hall, Community Room
June 27, 2017 7:00pm
I. Call To Order
Chair Nelson called the June 27th, 2017, meeting of the Human Rights and Relations Commission to order
at 7:00 p.m.
II. Roll Call
Answering roll call were Chair Nelson, Commissioners Arseneault, Edwards, Martin, Rivera, Edelson,
Student Commissioners Chao and Sinha.
Absent Members: Kennedy, Beringer
Staff present: Staff Liaison, MJ Lamon and City Management Fellow, Chante Mitchell
Late Arrival: Commissioner Meek
III. Approval Of Meeting Agenda
Motion by Commissioner Arseneault to approve the meeting agenda for June 27th,
2017. Motion seconded by Commissioner Martin. Motion carried.
IV. Approval Of Meeting Minutes
Motion by Commissioner Arseneault to approve the May 23, 2017 Human Rights and
Relations Commission meeting minutes. Motion seconded by Commissioner Martin. Motion
carried.
V. Community Comment
None.
Commissioner Meek arrived at 7:06 p.m.
VI. Reports and Recommendations
A. 2017 Workplan Updates
Bias offense response plan – The Bias Offense committee will convene to review the plan.
Proposed changes, if any, will be brought back to the commission by August for approval.
Race and Equity Task Initiative Update – The Task Force has selected Citizens League as the
initiative facilitator. Citizens League will be meeting with the Task Force at their July 10 meeting.
Citizens League will be assisting with:
• Scope and framework of work
• Providing talking points to the Task Force and working groups
Draft Minutes☐
Approved Minutes☒
Approved Date: July, 25 2017
Comprehensive Plan – No updates at this time. The committee will plan to convene.
Human Rights Essay – A draft of a plan for the essay contest was first shared with the commission
at the December meeting. The committee met in February to work on contest details but was not
ready to present the details to the commission at that time. The Essay Contest committee still
needs to present the contest details to the entire commission for approval.
B. Sharing Community, Sharing Values: Immigration Panel – The committee has selected the event name
as Refugees and Immigrants: Contributions and Conflicts. The event will share differences between an
immigrant and a refugee. One panelist Zaynab Abdi, who is a student, requested an honorarium.
Commissioner Nelson made a motion to accept the title of the Sharing Community,
Sharing Values event, “Refugees and Immigrants: Contributions and Conflicts.”
Commissioner Rivera seconded. Motion carried.
Commissioner Meek made a motion for panelist Zaynab Abdi to receive an honorarium of
$100. Commissioner Edelson seconded. Motion carried.
C. 2018 Work Plan Brainstorm – The Commission discussed possible work plan ideas for their 2018 work
plan. The following topics were shared:
1) Sharing Values, Sharing communities
2) Days Of Remembrance
3) Tom Oye
4) Bias Offense
5) Partnership with School District
6) Essay Contest
7) Indigenous People’s Day Event
8) Focus on the issue of Aging
9) Transgender Educational Event
The work plan timeline is:
1. Work plan submitted by September 20;
2. Commission chairs present to Council on October 3;
3. Liaisons meet with Council on November 8;
4. Council approves work plans on October 5;
5. 2018 work plans begin January 1.
VII. Correspondence
Received but not discussed.
VIII. Chair and Member Comments
Arseneault advised that questions were sent to the Edina Police on policies and practices with regard to
immigration status. Arseneault plans to meet with the Police Chief and will report back to the commission.
Draft Minutes☐
Approved Minutes☒
Approved Date: July, 25 2017
IX. Staff Comments
Staff Liaison Lamon updated the commission that the Human Services Funding task force will start meeting
this fall, possibly as early as August, and will finish up in November. HRRC has made a commitment in the
past for one member to participate on the task force, and we should consider having a representative on
the task force this year. Martin indicated she would like to be considered for the task force.
X. Adjournment
Motion by Martin to adjourn the June 27, 2017 meeting. Seconded by Commissioner
Arseneault. Motion Carried.
Meeting adjourned at 9:00 p.m.
Date: August 15, 2017 Agenda Item #: B.2.
To:Mayor and City Council Item Type:
Minutes
From:Jackie Hoogenakker, Planning Division
Item Activity:
Subject:Minutes: Planning Commission, June 14, 2017 Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None.
INTRODUCTION:
See attached June 14, 2017, Planning Commission Meeting Minutes.
ATTACHMENTS:
Description
Minutes: Planning Commission, June 14, 2017
Draft Minutes☐
Approved Minutes☒
Approved Date: 6/28/2017
Page 1 of 14
Minutes
City Of Edina, Minnesota
Planning Commission
Edina City Hall Council Chambers
June 14, 2017, 7:00 P.M.
I. Call To Order
Chair Olsen called the meeting to order at 7:00 P.M.
II. Roll Call
Answering the roll were: Commissioners Hobbs, Lee, Strauss, Hamilton, Bennett, Berube, Vice-chair
Nemerov Student Members, Jones. Staff, City Planner, Teague, Assistant Planner, Aaker, Sr.
Communications Coord., Eidsness, Support Staff, Hoogenakker
Absent from vote: Olsen, Thorsen, Kivimaki
III. Approval Of Meeting Agenda
A motion was made by Commissioner Strauss to approve the June 14, 2017, meeting
agenda. The motion was seconded by Commissioner Berube. All voted aye. The motion
carried.
IV. Approval Of Meeting Minutes
A motion was made by Commissioner Hobbs to approve the minutes of the May 26, 2017,
meeting; The motion was seconded by Commissioner Strauss. All voted aye. The motion
carried.
V. Public Hearings
A. Public Hearing: Variance request at 6312 Post Lane, Edina, MN
Planner Presentation
Planner Aaker reported that MJL Homes has re-submitted a variance application on behalf of the property
owners to increase first floor elevation of new home 6-feet higher than the current first floor elevation.
This new home build was approved for variance by the Planning Commission in April to increase the 1st
floor height to allow the basement to be elevated 2-feet above the flood elevation
Draft Minutes☐
Approved Minutes☒
Approved Date: 6/28/2017
Page 2 of 14
The Nine Mile Creek Watershed District has since reviewed the project for District permitting
requirements and concluded in May that the new home must have an elevated basement 3-feet higher
than the City approved basement elevation.
Planner Aaker concluded that staff recommends approval of a 5-foot 1st floor height variance to allow the
construction of a new home that will be more than one foot (6-feet total) above the existing first floor
elevation of the previous home located at 6312 Post Lane due to Flood Plain Regulations.
The site must be developed and maintained in conformance with the following plans:
• Survey date stamped, May 2017
• Building plans and elevations date stamped June, 2017.
• Compliance with the conditions and comments listed in the Environmental Engineer’s memo.
• Nine Mile Creek Watershed district permit.
Planner Aaker introduced to the Commission Charles Gerk PE with the Engineering Department to speak
to the issue.
Appearing for the Applicant
Mike Lindor, MJL Homes
Comments and Discussion
Mr. Gerk addressed the Commission and reported that Arrowhead Lake is a landlocked basin. Gerk
explained what that means for homes that are being redeveloped on Arrowhead Lake is that the low floor
elevation for the lake is established at 883.8 M.S.L. based on rule 4.3.2(b)(2) and will be applied to all
future redevelopment proposals along Arrowhead Lake. Edina City Code and engineering standards
dictate that residential redevelopment parcels at or below the 1% annual chance flood elevation have a
low floor elevation no lower than 2-feet above the 1% annual chance flood elevation. Gerk noted that
Watershed rules supersede City ordinance when they are more stringent and that is the case in this
situation, which is the reason the previously approved variance needs to be amended.
Gerk explained that in this case because Arrowhead Lake is a landlocked basin that its lowest floor
elevation is either 1-foot above the surface overflow of the basin, or 2-feet above the elevation resulting
from two concurrent 100-year single rainfall events in a 24-hour period or a 100-year, 10-day snowmelt,
whichever is higher. Continuing, Gerk said the City has identified approximately 10-parcels adjoining
Arrowhead Lake currently at or below 883.8’ M.S. L. if redeveloped would require a variance from City
code.
Acting-Chair Nemerov questioned if there is an engineering process for this landlocked lake. Gerk
responded in the affirmative, adding the City has established the “Arrowhead Lake Redevelopment Lot
Floor Elevation Standard”.
Applicant Presentation
Draft Minutes☐
Approved Minutes☒
Approved Date: 6/28/2017
Page 3 of 14
Mr. Lindor explained that it was a surprise to him that he needed to go through the variance process
again. He said he applied for a building permit and watershed district at the same time; however, it was
found additional first floor height variance was required. Continuing, Lindor said he does not anticipate
unnecessary fill except for back fill. Lindor asked the Commission for their support.
Comments & Discussion
Commissioner Lee commented that she appreciated that although first floor height was increased the roof
height remained the same. Lindor agreed, adding he went from a 10/12 pitch to a 7/12 pitch roof. Lindor
stated he made the change to keep the roofline as low as possible.
Public Hearing
Acting Chair Nemerov opened the public hearing. No one spoke to the issue.
Commissioner Berube moved to close the public hearing. The motion was seconded by Commissioner
Strauss. All voted aye. The motion carried.
Additional Comments and Motion
Commissioners thanked Mr. Lindor for working with staff and for keeping the roof height as previously
approved.
A motion was made by Commissioner Hamilton to approve the first floor building height
variance for 6312 Post Lane based on staff findings and subject to staff conditions. The
motion was seconded by Commissioner Bennett. All voted aye. The motion carried.
B. Public Hearing: Setback Variance at 5261 Lochloy Drive, Edina, MN. House
Addition.
Staff Presentation
Planner Aaker reported that the subject property is approximately is 32,045 square feet in area. The
home is a one-story rambler built in 1962. The applicant is requesting to remodel and add onto a
portion of the existing garage and back of the home. The proposal is to add an addition on the east
side, (back of home), that conforms to zoning requirements and to add a garage stall to the existing
two car garage requiring a setback variance from the south lot line.
Aaker explained that Mark Larson, (the applicant), Ellen Jones and Robert McKlveen, (homeowners),
are requesting a 4.5 foot side yard setback variance to remodel the home and construct an addition to
the attached two car garage. The addition will add a third garage stall that is proposed to be 10.5 feet
Draft Minutes☐
Approved Minutes☒
Approved Date: 6/28/2017
Page 4 of 14
wide. The minimum side yard setback required is 10 feet. The homeowners propose to provide a 5.5-
foot setback.
There are existing single-family homes abutting the north and south lot line, both facing Lochloy. The
home located directly to the south and adjacent to the proposed improvement has living space next to
the garage addition. The proposed spacing between the applicant’s addition and home to the south will
be approximately 54.5 feet. Spacing between the new addition and the home to the south will be
greater than the minimum 20-foot distance required for spacing between homes.
Section 36 of the zoning code, requires a minimum setback of 10 feet total for sidewall additions to
the home. The proposal is to reduce the setback on the south side to 5.5 feet
Planner Aaker concluded that staff recommends that the Planning Commission approve the variance
based on the following findings:
1. The property with an addition of the garage width and the request to deviate from the
side yard is a reasonable use of the property.
2. The home is appropriate in size and scale with the addition of garage width allowing
reasonable use of the garage.
3. There is a practical difficulty in meeting the ordinance requirements due to the existing
floor plan and desire to maintain the character of the home while adding an additional
garage stall.
Subject to staff approval, the site must be developed and maintained in substantial conformance with
the following plans, unless modified by the conditions below:
• Architectural site plans date stamped: May 8, 2015
• Building plans/ elevations date stamped: May 8, 2015
Appearing for the Applicant
Ellen Jones and Robert McKlveen, property owners.
Discussion/Comments
Commissioners thanked the applicants for their complete submission and that they have chosen to add
additional trees.
Public Hearing
Acting Chair Nemerov opened the public hearing. No one spoke to the issue.
A motionw as made by Commissioner Strauss to close the public hearing. The motion was seconded by
Commissioner Bennett. All voted aye. The motion carried.
Motion
Draft Minutes☐
Approved Minutes☒
Approved Date: 6/28/2017
Page 5 of 14
A motion was made by Commissioner Lee to approve the side yard setback variance for 5261
Lochloy Drive based on staff findings and subject to staff conditions. The motion was seconded by
Commissioner Strauss. All voted aye. The motion carried.
C. Rezoning/Zoning Ordinance Amendment: 5109-5125 West 49th Street, Edina, MN for
Great Oaks Development and TE Miller Development
Staff Presentation
Planner Teague reported that Great Oaks Development and TE Miller Development are requesting a
redevelopment of three parcels located at 5109-25 West 49th Street. The applicants are proposing to
tear down the existing two apartments and single-family home (10-units total) and build a new 17-unit
housing development. The subject properties total 1.43 acres in size. The proposed density of the
project would be 12 units per acre, consistent with the Comprehensive Plan.
Teague explained that in 2013, the City Council approved rezoning of the property to PUD, and
approved a site plan that would have built out a 16-unit attached housing development. The
applicant/property owner at that time needed to sell 12 units before one was built. None of the units
sold, and development was never constructed. The site plan approvals have expired; however, the
PUD zoning is still in place.
Planner Teague reminded the Commission that the current applicant went through a sketch plan
review before the Planning Commission and City Council. To address issues raised during that review,
the applicant has revised the plans. Changes include reducing the number of units by two to fit within
the existing “Medium Density Residential” classification in the Comprehensive Plan, and turning the
eastern building so it is a little further away from the single-family home to the east. The western
building was eliminated in favor of detached units.
To accommodate the request the following is required:
Zoning Ordinance Amendment to the existing PUD-5, Planned Unit Development – 5109-
5125 West 49th Street (Vernon Townhomes); and
Preliminary Site Plan Review.
In conclusion, Planner Teague recommended that the City Council approve the Zoning Ordinance
Amendment to revise the PUD-5 District with a new development plan to build 17 new townhomes
on the subject 1.43-acre parcel, along with the Preliminary Plat.
Approval is subject to the following findings:
1. The proposed land use is consistent with the Comprehensive Plan.
2. Creates a more efficient and creative use of the property and would create a better
connection to Vernon and the Grandview area with the inclusion of a sidewalk north/south
through the site.
3. Parking areas and garages are internal to the site, and not visible from 49th street.
Draft Minutes☐
Approved Minutes☒
Approved Date: 6/28/2017
Page 6 of 14
4. Landscaping would be enhanced. Extensive landscaping is proposed around the perimeter of
the site and adjacent to the proposed townhomes. The number of over story trees is over
double the number required by City Code.
5. The PUD ensures that the buildings proposed would be the only building built on the site,
unless an amendment to the PUD is approved by City Council.
Teague said approval is also subject to the following Conditions:
1. The Final Development Plans must be generally consistent with the Preliminary Development
Plans dated May 26, 2017, and the materials board as presented to the Planning Commission
and City Council.
2. Compliance with all of the conditions outlined in the city engineer’s memo dated June 2,
2017.
3. Final Rezoning is subject to approval of the Zoning Ordinance Amendment revising the PUD-
5, Planned Unit Development-5 Zoning for this site.
4. A performance bond, letter-of-credit, or cash deposit must be submitted for one and one-
half times the cost amount for completing the required landscaping, screening, or erosion
control measures at the time of the first building permit.
5. The Final Lighting Plan must meet all minimum requirements per Section 36-1260 of the City
Code.
6. A park dedication fee of $5,000 per dwelling unit is required. The park dedication fees are
due prior to release of the final plat.
7. Roof-top mechanical equipment shall be screened per Section 36-1459 of the City Code.
8. Submit a copy of the Minnehaha Creek Watershed District permit prior to issuance of a
building permit. The City may require revisions to the approved plans to meet the district’s
requirements.
9. A Site Improvement Performance Agreement is required at the time of Final Approval.
10. Compliance with the Wenck Traffic Study recommendations.
Appearing for the Applicant
Rob Miller, TE Miller Development, Dan Ionescu, Architects & Planners
Comments/Questions
Planner Teague was asked how this site fits into the vision for the Grandview Area. Planner Teague
responded that the subject site is not included in the Grandview District. Teague acknowledged its
proximity to Grandview, reiterating it was not part of the study or the Grandview TIF District.
It was also pointed out that the setbacks from West 49th Street were reduced noting the reduction in
setback influences the boulevard character of the neighborhood.
Draft Minutes☐
Approved Minutes☒
Approved Date: 6/28/2017
Page 7 of 14
Commissioners also questioned the sidewalk requirement, noting the grade change and the number of
steps it would take to connect the site to Vernon; pointing out things have changed (Large MNDOT wall
constructed) since this site received approval.
The discussion focused on traffic with the Commission acknowledging that the new development would
not greatly add to an increase in traffic; however, the intersection of Brookside at Interlachen is not good
at present and should be reviewed. Commissioners asked if anything could be done to mitigate the wait
from Brookside to Interlachen.
Ed Terhaar, Wenck Associates, agreed with Commissioners that presently there is an issue at Brookside/
Interlachen/Interlachen/Vernon. Terhaar said during the summer months with street reconstruction
throughout the Metro area in full swing vehicle impact is greater. Interlachen Boulevard and other streets
are heavily used by cut-through traffic. Terhaar pointed out at this time vehicles wait until they can “get in
or out” and take turns. He also noted Interlachen Blvd. has a designated bike lane that adds to the issue.
Continuing, Terhaar said improvements could be implemented; however, those improvements may be
needed regardless of this redevelopment.
Terhaar said although the noted congested traffic scenarios between Brookside/Interlachen/Vernon exist
today, the intersections at present have adequate capacity with the existing geometrics, reiterating no
improvements are needed at these intersections to accommodate the proposed project. Terhaar further
added that signal phasing and timing improvements could help reduce the southbound vehicle queues and
the installation of flashing yellow arrow left turn heads on the southbound, northbound, and eastbound
approaches would help these intersections operate more efficiently, resulting in shorter queues during
peak periods. Concluding, Terhaar said he would recommend continued study at these intersections.
Commissioners said they agree that at present these intersections are difficult and that the project as
proposed would have minimal impact on the existing conditions.
Applicant Presentation
Rob Miller told the Commission he was very excited to appear before the Commission with the new
project. Miller also reported a number of neighborhood meetings were held with neighbors expressing
their support for the new project. Miller introduced members of the development team to include, Ed
Briesmeister, Great Oaks, and Dan Ionescu with Architects & Planners.
Mr. Ionescu addressed the Commission adding Planner Teague did an excellent job of describing the
development proposal. Ionescu told Commissioners he would be willing to stand for questions and offer
the development team’s vision on the sidewalk connections and the sound wall.
With graphics, Ionescu presented to the Commission alternatives for the sound wall and staff’s condition
of approval to include inclusion of a sidewalk north/south through the site to access Vernon Avenue.
Ionescu stated they would object to the condition of approval requiring sidewalk access to Vernon
Avenue from the sites.
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Continuing, with graphics Ionescu noted the hard neighborhood border/major pedestrian barrier to
include an unattractive interior and exterior pedestrian pathway. He further stressed there currently is
no viable sound wall “gateway” options, except for sound wall penetration or to relocate the sound wall.
He added in his opinion none of this is aesthetically pleasing. Continuing, Ionescu also noted with graphics
the “natural” pathway from the neighborhood to Vernon Avenue (abutting the RR property) suggesting
that the City approach the RR to see if that path could be enhanced; the development team would also
work with the City, RR on this if appropriate.
Commissioners stated they share the frustration created by the sound wall; however, if the project was
approved the inclusion of the sidewalk should be a condition of approval.
Comments/Questions
Commissioners expressed the following:
• It was pointed out that house #5 may be wedged into the site too tightly, almost as an
afterthought, with limited vegetation and the potential for minimal natural light because of the
sound wall shadow. Ionescu responded that house #5 is proposed at two stories to achieve more
natural light. He also added house #5 would be landscaped similar to house #4. Miller also
pointed out the impact of MNDOT property abutting the site and its impact to the project needs
to be considered. It was further suggested that #5 needs some massaging if it remains.
• Commissioners asked the price points of the proposed units. Miller responded that he believes
the units would be marketed between the 650 – 850 thousand dollar range.
• The Commission complemented the development team on orienting the garages to the rear and
the introduction of peak roofs.
• It was suggested that the location of the individual “houses” be switched with the condominium
building. The houses better relate to the residential quality of the neighborhood, suggesting that
having the condominium building abut the RR tracks may make more sense. Ionescu said that was
a possibility; however, he felt the housing layout as proposed was less disruptive to the site.
• It was expressed that the setbacks from West 49th Street are inadequate.
• It was expressed that the mix of housing types was intriguing; it was further suggested that the
exterior finishes be lightened.
• Commissioners expressed the opinion that while they understand the frustration created by the
sound wall that requiring site access to Vernon Avenue needs to be part of the approval package.
It was pointed out that this is a new development and should be considered as proposed. If
sometime in the future the City could work with the RR Company on an improved path that is
worth pursuing; however, for this project holding it up because of the sidewalk does not make
sense. The discussion continued on requiring the site to have access to Vernon Avenue if
approved; however, lines of communication should be kept open with the RR.
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Page 9 of 14
Public Hearing
Vice-chair Nemerov opened the public hearing.
Claudette Verboski, 4821 Rutledge Avenue, addressed the Commission and explained the path along the
RR tracks is the neighborhoods secret path. She suggested that they have both, the secret path and access
from the new neighborhood. Verboski also noted that she really likes the development; however,
suggested that the units be more affordable.
Vice-chair Nemerov asked if anyone else would like to speak; being none Commissioner Strauss moved to
close the public hearing. The motion was seconded by Commissioner Berube. All voted aye. The motion
carried.
Further commends
Planner Teague was asked if any units are proposed as affordable. Teague responded that the affordable
housing unit requirement is triggered by developments over 20-units. This proposal is less.
Commissioner Strauss commented that overall he likes the project; however, the connection to Vernon
Avenue needs to be made with this proposal.
Commissioner Lee said she wants the City do be sure they are comfortable with condition that site access
to Vernon Avenue was provided and how that would look. She agreed Vernon Avenue is a very busy
street; and a “door” in the sound wall would work; however, as mentioned in the report a break in the
panels would look better aesthetically and should be the way to go if so decided.
Vice-chair Nemerov said that in his opinion the project is attractive, adding he appreciates the reduction
in unit could from 27 to 17 however, expressed concern with the modest setback from 49th Street.
Commissioner Bennett said in his opinion the City needs to take this opportunity to provide the
connection to Vernon Avenue. He noted the neighborhood and the City could continue to work
together with the RR Company about the existing “secret path”. He said he envisions that this
connection would need to be addressed with creativity. He pointed out if ADA standards or bike access
are to be met this would be a challenge for the developer.
Motion
Commissioner Hamilton moved to recommend that the City Council approve the request
for a Zoning Ordinance Amendment and Rezoning for 5109-5124 49th Street West based on
staff findings and subject to staff conditions. The motion was seconded by Commissioner
Strauss. Ayes; Lee, Strauss, Hamilton, Bennet, Berube. Nays; Hobbs and Nemerov Motion
carried 5-2.
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D. Conditional Use Permit. 6879 Washington Avenue, Edina, MN. Jesus Celebration
Center.
Staff Presentation
Planner Teague informed the Commission Jesus Celebration Center is proposing to remodel a small
portion of the interior of the existing office/light industrial building at 6879 Washington Avenue South
into a church. The church would hold services Sunday mornings and Wednesday evenings. They have
80 members in their congregation including children. There would be classrooms for children
education within the building that would also take place primarily Sunday and Wednesday’s. The
proposed sanctuary would seat 144 people maximum, which would provide an opportunity for the
congregation to grow in size. The required number of parking stalls for churches is one space per
three seats in the largest place of assembly. Additional spaces may be required for other uses that take
place at the same time. There are 102 parking stalls on the site today. There are no exterior
alterations proposed to the building or the site.
To accommodate the request, the following is requested:
Conditional Use Permit for the church. Churches are conditionally permitted uses in all
zoning districts.
Planner Teague concluded that staff recommends that the City Council approve the Conditional Use
Permit for Jesus Celebration Center at 6879 Washington Avenue based on the following findings:
a. Does not have an undue adverse impact on governmental facilities, utilities, services or existing
or proposed improvements;
b. Will generate traffic within the capacity of the streets serving the property;
c. Does not have an undue adverse impact on the public health, safety or welfare;
d. Will not impede the normal and orderly development and improvement of other property in
the vicinity;
e. Conforms to the applicable restrictions and special conditions of the district in which it is
located, as imposed by this chapter; and
f. Is consistent with the Comprehensive Plan.
Final approval is also subject to the following Conditions:
1. Subject to staff approval, the site must be developed and maintained in substantial conformance
with the following plans, unless modified by the conditions below:
• Site & building plans date stamped June 17, 2016.
• Building materials board as presented at the Planning Commission and City Council
meeting.
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2. The property owner is responsible for replacing any existing landscaping that dies.
Appearing for Applicant
Laura Githinji, Jesus Celebration Center
Applicant Presentation
Ms. Githinji thanked the Commission for this opportunity and stood for questions.
Comments/Discussion
Commissioner Lee questioned access requirements to ensure codes and safety were met. Planner
Teague responded that at the building permit stage any changes to access would be reviewed to ensure
safety and that all revisions/improvements met building code.
Commissioner Hamilton asked the applicant to be aware that this is an area in transition, adding it is
possible they would be part of that change. Ms. Githinji said she was aware of that possibility adding the
church has entered into a 4-year lease.
Public Hearing
Vice-Chair Nemerov opened the public hearing. No one spoke to the issue.
A motion was made by Commissioner Strauss to close the public hearing. The motion was
seconded by Commissioner Berube. All voted aye. The motion carried.
Commissioners expressed welcome to the new church and its members.
Motion
A motion was made to recommend that the City Council approve a Conditional Use Permit
for the Jesus Celebration Center based on staff findings and subject to staff conditions. The
motion was seconded by Commissioner Bennett. All voted aye. The motion carried.
Planner Teague reported that the Conditional Use Permit would be heard by the City Council on June 20,
2017.
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VI. Community Comment
None.
VII. Reports/Recommendations
A. Transfer of Property: 4416 Valley View Road & 5146 Eden Avenue, Edina, MN
Staff Presentation
Economic Development Manager Neuendorf addressed and explained that the City of Edina owns two
properties that are currently vacant and tax-exempt. In the future, it is desirable that these properties be
redeveloped and re-used in a manner that makes a positive contribution to their neighborhoods and City.
Neuendorf said at this time it is advantageous for the ownership of these properties to be transferred
from the City to the HRA. Minnesota Statute 462.356 requires that the Planning Commission render an
opinion regarding the compliance with the Comprehensive Plan if the ownership of the properties is
transferred from the City to the HRA.
In conclusion, Neuendorf stated staff finds no conflict with the transfer of ownership and recommends
that the Planning Commission approve Resolution 2017-02.
Discussion/Comments
A discussion ensued with Commissioners expressing confusion with the request to transfer ownership
from the City of Edina to the HRA for 4416 Valley View Road and 5146 Eden Avenue and that the
transfer of ownership does not conflict with any of the provisions of Edina’s Comprehensive Plan when
the sites are vacant and no redevelopment proposals exist.
It was explained that although the parcels are vacant any future redevelopment would be required to go
before the Planning Commission and City Council to ensure its compliance with the Comprehensive Plan
and City Code. The request this evening is only for the transfer of ownership (City Council to HRA) and
that this transfer of ownership is in compliance with the Comprehensive Plan.
Motion
Commissioner Hobbs moved to recommend approval of Resolution 2017-02 finding no
conflict with the transfer of ownership of 5146 Eden Avenue and 4416 Valley View Road
from the City of Edina to the Edina HRA. Commissioner Lee seconded the motion. All
voted aye. The motion carried.
B. TIF Plan Market Street Project: Are the Plans in the TIF Agreement consistent with
the Comprehensive Plan
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Page 13 of 14
Staff Presentation
Economic Development Manager Neuendorf told the Commission the Edina Housing and Redevelopment
Authority (HRA) has recommended that the City of Edina consider a new Tax Increment Financing (TIF)
District for the 50th and France commercial area. Specifically, the Planning Commission is asked to
confirm that the proposed project anticipated in the TIF Plan is generally in compliance with Edina’s
Comprehensive Plan.
Neuendorf concluded that staff recommends approval of Resolution 2017-01 finding that the plan for the
50th and France 2 Redevelopment Tax Increment Financing District conform to the general plans for the
development and redevelopment of the City.
A brief discussion ensued.
Motion
Commissioner Berube moved to recommend approval of Resolution 2017-01 finding that
the modification to the redevelopment plan for the Southeast Edina Redevelopment Project
Area and a Tax Increment Financing Plan for the 50th and France 2 Redevelopment Tax
Increment Financing District conform to the general plans for the development and
redevelopment of the City. Commissioner Strauss seconded the motion. Ayes; Hobbs,
Strauss Hamilton, Bennett, Berube, Nemerov. Nay, Lee. Motion carried 6-1.
VIII. Correspondence And Petitions
Vice-Chair Nemerov acknowledged back of packet materials.
IX. Chair And Member Comments
Commissioner Lee said she would like to establish a policy on how Small Area Plans are run and
documented. Lee said she wants to ensure that the process is transparent, that agendas are generated,
and meeting notes are taken. Continuing, Lee said she would also like to ensure that the small area
development plan team is comprised of residents, business owners, developers and if recognized a
member from the Neighborhood Association. Commissioners agreed that a Small Area Plan Process
Policy was a good idea.
Commissioner Bennett said as a Commission liaison to the 44th and France Small Area Plan team that it is
a challenge to understand the role of the Team vs. consultants. Bennett suggested the possibility of having
a Commission retreat.
Commissioner Hobbs reported that the Greater Southdale Area Plan would be folded in the updating of
the Comprehensive Plan as a “small area plan”. He said the work group would be entering Phase 3.
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X. Staff Comments
Planner Teague reported that the “Estelle” (West 69th Street/France Ave) was heard by the City Council
at their last meeting. Council Members indicated that in their opinion the project was beautiful; however,
expressed discomfort with building height. Teague said the “ball” in now in the developer’s court.
XI. Adjournment
A motion was made by Commissioner Lee to adjourn the meeting of the Edina Planning Commission at 11:00
p.m. The motion was seconded by Commissioner Strauss. All voted aye. The motion to adjourn carried.
Jackie HoogenakkerJackie HoogenakkerJackie HoogenakkerJackie Hoogenakker
Respectfully submitted
Date: August 15, 2017 Agenda Item #: B.3.
To:Mayor and City Council Item Type:
Minutes
From:Ann Kattreh, Parks & Recreation Director
Item Activity:
Subject:Minutes: Parks & Recreation Commission, July 11,
2017
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
INTRODUCTION:
ATTACHMENTS:
Description
Minutes: Parks & Recreation Commission, July 11, 2017
Draft Minutes☐
Approved Minutes☒
Approved Date: 8/8/2017
Minutes
City Of Edina, Minnesota
Park Board
Edina City Hall, Council Chambers
July 11, 2017
I. Call To Order
Chair McCormick called the meeting to order at 7:03 p.m.
II. Roll Call
Answering roll call were Commissioners McAwley, Strother, Miller, Good, McCormick, Gieseke,
Nelson and Willett.
Absent were: Commissioners Burke, Dahlien and Student Commissioners Gustafson and Hulbert.
Staff present: Park Board Staff Liaison Ann Kattreh, Assistant Parks & Recreation Director Susan
Faus, Administrative Coordinator Janet Canton and Recreation Supervisor Tiffany Hoffmann
III. Approval Of Meeting Agenda
Motion made by Good to approve the meeting agenda. Motion seconded by Strother.
Motion carried.
IV. Approval Of Meeting Minutes
Motion made by Nelson to approve the June 13, 2017 minutes. Motion seconded by Gieseke.
Motion carried.
V. Introduction of Tiffany Hoffmann
The new Recreation Supervisor, Tiffany Hoffmann, introduced herself and gave a brief history of her
background.
VI. Community Comment
None
VII. Reports/Recommendations
A. Fred Richards Park Master Plan
Terry Minarik from Confluence gave a presentation on the Fred Richards Park Final Master Plan.
Staff asked the Parks & Recreation Commission to review and recommend the final master plan.
The commission asked questions and had a discussion. Each commissioner gave their feedback.
Motion made by Good to accept the basic plan as its been proposed with a
recommendation that we leave open and defer final decision on field scheduling and
lighting until it’s determined what is happening to the property to the south. Motion
seconded by Willett. Motion carried unanimously.
Draft Minutes☐
Approved Minutes☒
Approved Date: 8/8/2017
B. Braemar Park Master Plan Kick Off
Ken Grieshaber, landscape architect from SRF Consulting gave a presentation on the Braemar
Park Master Plan and gave a timeline of the project. He indicated the process they will use will
be similar to the one used for the Fred Richards Park Master Plan project.
The Parks & Recreation Commission asked questions, gave suggestions and had discussions.
C. 2018 Parks & Recreation Commission Work Plan
The commission discussed the work plan ideas that were suggested at last month’s meeting and
talked about putting the ideas into groupings. In addition, prioritize activities within those
groupings. A preliminary work plan will be discussed at the August meeting and will be finalized
at the September meeting.
VIII. Correspondence And Petitions
A. City Council Updates June 20, 2017
Chair McCormick acknowledged the commission’s receipt of the City Council updates.
B. Correspondence Received through June 19, 2017
Chair McCormick acknowledged the commission’s receipt of correspondence through June 19,
2017
IX. Chair and Member Comments
• Chair McCormick informed the commission she has put together a draft of a letter to send
to the Adopt-a-Park participants thanking them for their work. She asked the commissioners
to send her any feedback they may have. The letter will be finalized at the September
meeting.
• Commissioner Nelson asked about the plaques at some of the parks that are dedicated to
people and how those will be incorporated with changes to the new signage. Staff Liaison
Kattreh replied staff feels it might be more appropriate to relocate those types of plaques to
a more appropriate spot in the park.
• Commissioner Nelson asked about the website redesign and the timing of it. A lot of
important things are being missed on the website. Staff Liaison Kattreh replied the new
website will roll out sometime the first week in August and that will help a lot with better
communication. Secondly, they are always looking to improve and continue to figure out
ways to better reach their residents.
• Commissioner Good gave recognition to staff on the amount of effort and work they do to
communicate through the community. Chair McCormick concurred they can all agree that
the communication the staff is doing is excellent; it’s maybe just not being received all the
time.
X. Staff Comments
Draft Minutes☐
Approved Minutes☒
Approved Date: 8/8/2017
Staff Liaison Kattreh gave the following updates:
• The last Arden Park open house is scheduled for July 17 from 6:30-8 p.m. at the Public
Works Park Maintenance Facility.
• There is a Braemar Park Master Plan open house on July 26; the time and location are yet to
be determined.
• The bid results for the Centennial Lakes Park pedestrian bridge came in high; the intent is to
re-bid the project the beginning of next year.
• The bid results for the Park Signage project came in low; Geograph Industries had the lowest
bid of $221,022.00.
• The Braemar Golf Course construction is right on schedule.
• The Academy Nine and driving range have been receiving great utilization and feedback.
• The Da Beauty League will be back at Braemar Arena on Monday and Wednesday evenings
from July 12 through Aug. 21; the league is a combination of NHL and NCAA players.
XI. Adjournment
Motion made by Gieseke to adjourn the July 11, 2017 meeting at 9:16 p.m. Motion seconded by Nelson.
Motion carried.
Date: August 15, 2017 Agenda Item #: IX.A.
To:Mayor and City Council Item Type:
From:Mike Fischer, Council Member
Item Activity:
Subject:Mike Fischer Edina Sun Current Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None
INTRODUCTION:
Date: August 15, 2017 Agenda Item #: XI.
To:Mayor and City Council Item Type:
From:Debra A. Mangen, City Clerk
Item Activity:
Subject:Schedule of Meetings and Events as of August 15,
2017
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
INTRODUCTION:
ATTACHMENTS:
Description
Schedule & Events as of August 15, 2017
CITY COUNCIL SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS AS OF AUGUST 15, 2017
SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS
Tues Aug 15 2018-2019 Budget 5:30 P.M. COMMUNITY ROOM
HRA Work Session Grandview Green &Affordable Housing Proposal related to Estelle
Edina Concept Update
6:00 P.M. COMMUNITY ROOM
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
HRA Regular Meeting Following Mtng COUNCIL CHAMBERS
Mon Sep 4 LABOR DAY HOLIDAY OBSERVED – City Hall Closed
Wed Sep 6 Work Session: Comprehensive Plan Check-in 5:30 P.M. COMMUNITY ROOM
Joint Meeting With Heritage Presentation Commission 6:15 P.M. COMMUNITY ROOM
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Tues Sep 19 HRA Work Session: Strategies for EDGE Fund and Affordable Housing 5:30 P.M. COMMUNITY ROOM
Braemar Master Plan 6:15 P.M. COMMUNITY ROOM
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Tues Oct 3 Work Session: Boards/Commissions’ Annual Work Plan Meeting 5:30 P.M. COMMUNITY ROOM
Joint Meeting With Arts & Culture Commission 6:15 P.M. COMMUNITY ROOM
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Tues Oct 17 HRA Work Session: TDB 5:30 P.M. COMMUNITY ROOM
Work Session: Business Meeting 6:15 p.m. COMMUNTY ROOM
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Tues Nov 7 ELECTION DAY – POLLS OPEN AT 7:00 A.M. AND CLOSE AT 8:00 P.M.
Wed Nov 8 Work Session: 2018-2019 Budget 5:30 P.M. COMMUNITY ROOM
Finalize 2018-2019 Work Plans & 2018 Boards and Commission Work Plans 6:15 COMMUNITY ROOM
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Fri Nov 10 VETERANS’ DAY HOLIDAY OBSERVED – City Hall Closed
Tues Nov 21 HRA Work Session: TBD 5:30 P.M. COMMUNITY ROOM
Work Session: TBD 6:15 P.M. COMMUNITY ROOM
Regular Meeting 7:00 P.M. COUNCIL CHAMBERS
Thurs Nov 23 THANKSGIVING HOLIDAY OBSERVED – City Hall Closed
Nov 24 DAY AFTER THANKSGIVING HOLIDAY OBSERVED – City Hall Closed