Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2018-07-17 City Council Regular Meeting Packet
Agenda City Council Meeting City of Edina, Minnesota City Cou n cil Cham be rs Tuesday, July 17, 2018 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 a genda 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 remov ed 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: Work Session of June 19, 2018 and Regular Meeting of June 19, 2018 B.Receive Payment of Claims As Per: Pre List Dated 06/14/2018 TOTAL: $1,009,534.81, Pre List Dated 06/21/2018 TOTAL: $1,209,762.62, Pre List Dated 06/28/2018 TOTAL: $903,657.40, Pre List Dated 07/05/2018 TOTAL: $1,540,658.08, Pre List Dated 07/12/2018 TOTAL: $1,551,067.53 and Credit Card Transactions 04/26/2018-05/25/2018 TOTAL: $39,907.07 C.Request for Purchase: One 2018 Marked Police Vehicle D.Request for Purchase: Paper Purchase for About Town E.Request for Purchase: Granicus Services Contract F.Request for Purchase: One 2018 Toyota Prius II G.Request for Purchase: Contract ENG 18-13 Hillside Lane and Limerick Lane Sump Drain and Storm Sewer Improvements H.Change Order: Fire Station Alerting System Contract I.Ordinance No. 2018-12: Amending Section 28-49 Utility Billing J.Resolution No. 2018-56: Appointing Election Judges for Primary Election K.Resolution 2018-57: Authorizing Minnesota Department of Employment and Economic Development Grant Application for 4100 West 76th Street L.Resolution 2018-58: Authorizing Minnesota Department of Employment and Economic Development Grant Application for 4500 France Avenue M.Resolution No. 2018-64: Authorize An Interfund Loan For Advance Of Certain Costs In Connection With Grandview 2 TIF District N.Approve Sub-Grant Agreements: Edina Market Street LLC O.Resolution 2018-61: Supporting Application To Minnesota BrownGelds’ BrownGeld Gap Financing Program For A)ordably- Priced Housing At 4100 West 76th Street P.Resolution No. 2018-66: Arden Park EAW Record of Decision Q.Approve TraJc Safety Report of June 5, 2018 R.Small Cell Co-Location Agreement VI.Special Recognitions And Presentations A.Local 1275 - Fire Ops 100 B.Explore Edina Annual Report VII.Public Hearings During "Public Hearings," the Mayor will ask for public testimony after City sta) members make their presentations. If you wish to testify on the topic, you are welcome to do so as long as your testimony is relevant to the discussion. To ensure fairness to all speakers and to allow the eJcient conduct of a public hearing, speakers must observe the following guidelines: Individuals must limit their testimony to three minutes. The Mayor may modify times, as deemed necessary. Try not to repeat remarks or points of view made by prior speakers and limit testimony to the matter under consideration. In order to maintain a respectful environment for all those in attendance, the use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. A.PUBLIC HEARING: O'Reilly Custom 4 LLC, DBA Red River Kitchen At Braemar: New On-Sale Intoxicating Liquor and Sunday Sale Liquor Licenses B.PUBLIC HEARING: Public Drainage and Utility Easement Vacation Request - 5016 & 5020 Oak Bend Lane Resolution No. 2018-59 C.PUBLIC HEARING: Resolution No. 2018-65 Conditional Use Permit for Life Time Athletic at 250 Southdale Center VIII.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.Residential Organics Recycling B.Gateway Area (Pentagon Park) AUAR Update C.Resolution No. 2018-60: Accepting Various Grants & Donations IX.Correspondence And Petitions A.Correspondence B.Open to Business: 2017 Program Report C.Minutes 1.Minutes: Community Health Commission, May 14, 2018 2.Minutes: Energy and Environment Commission May 10, 2018 3.Minutes: Heritage Preservation Commission, May 8, 2018 4.Minutes: Human Rights and Relations Commission, June 26, 2018 5.Minutes: Parks & Recreation Commission May 8, 2018 X.Aviation Noise Update XI.Mayor And Council Comments XII.Manager's Comments XIII.Schedule of Meetings and Events as of July 17, 2018 XIV.Adjournment The City of Edina wants all res idents to be c om fortable being part of the public proc ess . If you need as sistance in the way of hearing ampliGc ation, an interpreter, large-print documents or s om ething els e, pleas e c all 952-927-8861 72 hours in advanc e of the m eeting. Date: July 17, 2018 Agenda Item #: I V.A. To:Mayor and C ity C ouncil Item Type: Minutes F rom:Debra A. Mangen, C ity C lerk Item Activity: Subject:Approve Minutes : Work S es s ion of June 19, 2018 and R egular Meeting of June 19, 2018 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve M inutes as presented. I N TR O D U C TI O N: AT TAC HME N T S: Description Draft Minutes of June 19, 2018 Work Session Meeting Draft Minutes of June 19, 2018 Regular City Council Meeting MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL TUESDAY, JUNE 5, 2018 5:30 P.M. Mayor Jim Hovland called the meeting to order at 5:32 p.m. ROLL CALL Answering roll call were Members Brindle, Fischer, Staunton, Stewart and Mayor Hovland. Edina City staff attending the meeting were: Joe Abood, General Manager, Braemar Golf Course; Ryan Browning, IT Manager; Casey Casella, City Management Fellow; Ann Kattreh, Parks & Recreation Director; MJ Lamon, Special Project Coordinator; Debra Mangen, City Clerk; Chad Millner, Engineering Director; Jeff Mold, Braemar Golf Course Superintendent; Scott Neal, City Manager; and Don Uram, Finance Director. JOINT MEETING: HUMAN RIGHTS AND RELATIONS COMMISSION Human Commissioners attending the meeting included: Pat Arseneault, Cindy Edwards, Ellen Kennedy, James Nelson, Chair and Jasmine Brett Stringer Moore. Chair Nelson and the Commissioners updated the Council on their 2018 Work Plan progress including: awarding the Tom Oye award at the Council’s December meeting, no substantive changes to the Bias Offense Response Plan, program being planned on mental health (will coordinate with Community Health Commission), Days of Remembrance well attended and will be continued, and comments were given on every chapter of the proposed Comprehensive Plan update and a separate section suggested dealing with human rights. Possible issues to be determined include a possible partnership with School District around race and equity, affordable housing and investigating Age Friendly Communities. GOLF COURSE CONSTRUCTION UPDATE Joe Abood, General Manager, Braemar Golf Course introduced Jeff Mold, Braemar Golf Course’s new Superintendent. Mr. Abood with the help of Mr. Mold presented an update of the Braemar reconstruction project. Mr. Abood stated that the following six betterments were obtained from Midwest in lieu of liquidated damages: Install bentgrass sod from H & E Sod on the 2 chipping greens, provide greens covers for grow-in of holes #7, #8, #9, #10, #11, #12, #16, #17 & #18 putting surfaces, Install the synthetic turf surface on the multipurpose area bid as bocce ball courts, Install the concrete surface-patio around the multipurpose area per the RMGA landscape plan, provide three staff with grow in experience and fertility assistance from May 2018 to July 31, 2018, and hydro mulch remaining turf grass areas beyond the 60 acres in the contract. He gave estimates of time when the course would be ready for play and reviewed the financials for 2018 as compared to 2017. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:56 p.m. Respectfully submitted, _____________________________________________ Debra A. Mangen, City Clerk Minutes approved by the Edina City Council, July 17, 2018. _____________________________________________ James B. Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL JUNE 19, 2018 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:07 p.m. II. ROLLCALL Answering rollcall were Members Brindle, Fischer, Staunton, Stewart, and Mayor Hovland. III. MEETING AGENDA APPROVED AS AMENDED Member Brindle made a motion, seconded by Member Fischer, approving the meeting agenda as amended, adding Item VI.A. Introduction of Art Center Manager. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. IV. COMMUNITY COMMENT Frank Lorenz, 7151 York Avenue South, shared comments regarding Council salaries, suggested better transparency and disclosure of City travel and expense budgets, and inquired about attendance by the City’s intern at the recent National League of Cities conference in Washington D.C. Manager Neal responded the City complied with all accepted travel standards as required and the City’s fellow made all travel arrangements to the conference including meetings with federal officials and, therefore, it was important to attend. Anne Kaminsen, 404 Arthur Street, shared concerns about development that allowed funds for affordable housing but not the incorporation of units in an actual building as it should be a priority. V. CONSENT AGENDA ADOPTED AS PRESENTED Member Brindle made a motion, seconded by Member Staunton, approving the consent agenda as follows: V.A. Approve minutes of June 5, 2018 Work Session and June 5, 2018, Regular Council meeting V.B. Receive payment of the following claims as per pre-list dated May 31, 2018 and consisting of 24 Pages: General Fund $244,515.35, Conservation & Sustainability $8,647.94, Working Capital Fund $90.00, PIR Construction Fund $123,039.25, Equipment Replacement Fund $84,793.39, Art Center Fund $443.79, Golf Dome Fund $109.88, Aquatic Center Fund $5,259.42, Golf Course Fund $1,176.60, Ice Arena Fund $2,333.60, Sports Dome Fund $1,044.47, Edinborough Park Fund $6,720.16, Centennial Lakes Park Fund $4,810.18, Liquor Fund $228,506.60, Utility Fund $85,312.03, Storm Sewer Fund $8,640.47, Risk Mgmt ISF $313,428.38, PSTF Agency Fund $900.16, Centennial TIF District $6,000.00: Total $1,125,591.67; Pre-List Dated June 7, 2018, And Consisting Of 34 Pages: General Fund $188,228.35, Working Capital Fund $19,494.42, Equipment Replacement Fund $4,969.80, Art Center Fund $3,262.39, Golf Dome Fund $3,806.46, Aquatic Center Fund $5,647.86, Golf Course Fund $24,129.04, Ice Arena Fund $34,958.87, Sports Dome Fund $6,228.47, Edinborough Park Fund $10,195.28, Centennial Lakes Park Fund $3,786.85, Liquor Fund $204,904.96, Utility Fund $61,746.40, Storm Sewer Fund $1,054.40, Risk Mgmt ISF $26,186.59, PSTF Agency Fund $169.00, HRA Administration $9,174.00, Centennial TIF District $1,031,023.73, Valley View/Wooddale TIF Dist $260,000.00, Southdale 2 District $2,472.50, Payroll Fund $2,754.85: Total $1,904,194.22; and Per Minutes/Edina City Council/June 19, 2018 Page 2 Credit Card Transactions Dated March 27-April 25, 2018, consisting of 17 Pages: General Fund $26,919.43, Police Special Revenue $56.42, Working Capital Fund $258.58, PIR Construction Fund $660.00, Equipment Replacement Fund $500.00, Art Center Fund $454.72, Golf Dome Fund $76.52, Golf Course Fund $1,684.37, Ice Arena Fund $633.34, Sports Dome Fund $197.39, Edinborough Park Fund $747.31, Centennial Lakes Park Fund $1,293.43, Liquor Fund $3,115.07, Utility Fund $2,732.02, Storm Sewer Fund $23.05, PSTF Agency Fund $1,984.86, MN Task Force 1 Fund $347.29, Centennial TIF District $184.70: Total $41,868.50 V.C. Approve Request for Purchase, awarding the bid to the recommended low bidder, Microsoft Enterprise Agreement, Software House International - MN State Contract # 48196 release C1046(5) $50,965.50 V.D. Approve Request for Purchase, awarding the bid to the recommended low bidder, One 2018 Marked Police Vehicle, Nelson Auto Center, $27,644.00 V.E. Approve Request for Purchase, awarding the bid to the recommended low bidder, Enterprise Resource Planning (ERP) Software Selection Consultant, BerryDunn, $59,800 V.F. Approve Request for Purchase, awarding the bid to the recommended low bidder, DARTS Circulator Bus Service, DARTS, $25,000 V.G. Approve Master Agreement for Professional Engineering Services with Wenck Associates, Inc. V.H. Approve Request for Purchase, awarding the bid to the recommended low bidder, 2018 Stormwater Projects, Wenck and Associates, Inc., $66,789 V.I. Approve Development Contract for Edina Flats V.J. Adopt Resolution No. 2018-52; Supporting Hennepin County’s Vernon Avenue Bridge Regional Solicitation V.K. Approve Traffic Safety Report of May 1, 2018 V.L. Approve Energy and Environment Commission Appointment, Bayardo Lanzas, Term Ending March 1, 2020 V.M. Accept Public Easement from 3948 Market Street Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VI. SPECIAL RECOGNITIONS AND PRESENTATIONS VI.A. ART CENTER GENERAL MANAGER - INTRODUCED Mr. Neal introduced new Art Center General Manager Susan Tarnowski who shared her background and outlined plans for the Art Center that included hosting youth camps, open studio use, and development learning. Ms. Tarnowski said she was pleased to be in Edina and thanked the Council for their support of the arts. VI.B. COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) FOR YEAR ENDED DECEMBER 31 2017 – ACCEPTED Assistant Finance Director Sawyer introduced Jim Eichten from MMKR who presented the audit report. Mr. Eichten provided an unmodified or clean opinion on the City’s financial statements and no findings on internal controls or compliance. He stated the audit outlined one finding with regard to State laws and regulations regarding timely payment of invoices but shared no concerns of recurrence. Mr. Eichten shared an audit summary and reviewed property taxes, revenue and expenditure trend lines, general fund, and enterprise fund and stated the City’s finances were operating as expected and monitored closely. He stated there had been improvement in financial results and all records were in excellent condition. The Council inquired about the highlighted invoices and correction methods. Mr. Sawyer explained how the new centralized AP system paid invoices promptly, noting the issue involved entering invoices Minutes/Edina City Council/June 19, 2018 Page 3 promptly. The Council thanked the auditors for their detailed review and congratulated the Finance Department on the Excellence in Financial Reporting award. Member Fischer made a motion, seconded by Member Stewart, accepting the Comprehensive Annual Financial Report as presented. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VI.C. SPEAK UP, EDINA: ON-STREET PARKING – PRESENTED Senior Communications Coordinator Kaylin Eidsness outlined the public engagement process used to gather information on on-street parking. Ms. Eidsness presented a summary of comments, requests, and suggestions received and shared the next Speak Up, Edina topic would occur later this fall. The Council commented on recent ordinance amendments that easily allowed parking restriction changes and referred to an upcoming meeting on June 25 to review options around Edina High School. Mr. Neal shared about the joint traffic and parking study and impacts that occurred after moving 9th graders to the high school. VII. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. VII.A. MODERNA KOUZINA, LLC, DBA MODERNA KOUZINA NEW ON-SALE INTOXICATING LIQUOR AND SUNDAY SALE LIQUOR LICENSES – APPROVED Clerk Presentation Clerk Mangen shared that Moderna Kouzina, LLC applied for a new On-Sale Intoxicating and Sunday Sale Liquor Licenses for a location at 3910 France Avenue South. As required by Edina City Code, the necessary public hearing notice had been published for this requested liquor license. She indicated no concerns were identified regarding the license. Applicant Presentation None. Mayor Hovland opened the public hearing at 7:46 p.m. Public Testimony None. Member Brindle made a motion, seconded by Member Fischer, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland. Motion carried. Member Staunton made a motion, seconded by Member Stewart, approving new On-Sale Intoxicating Liquor and Sunday Sale Liquor Licenses for Moderna Kouzina, LLC, dba Moderna Kouzina, at 3910 France Avenue South. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. The Council welcomed the applicant to the City. Ashii Vrohidis, Moderna Kouzina shared her proposed menu created while cooking in Dubais. She explained the restaurant would open at the end of July and have a sophisticated atmosphere with a lounge. VII.B. COMPREHENSIVE PLAN AMENDMENT, PRELIMINARY PLAT, PRELIMINARY REZONING AND PRELIMINARY DEVELOPMENT PLAN FOR PENTAGON PARK NORTH FOR PENTAGON REVIVAL, LLC – RESOLUTION NO. 2018-54 – ADOPTED; Minutes/Edina City Council/June 19, 2018 Page 4 RESOLUTION NO. 2018-55 – ADOPTED AS AMENDED; ORDINANCE NO. 2018-9 – GRANTED FIRST READING Community Development Director Presentation Community Development Director Teague shared Pentagon Revival LLC and Chase Real Estate were requesting an all-housing redevelopment of the Pentagon Park parcels located north of 77th Street. The use and overall development plan proposed for the north parcel (residential) was different than the uses and development plan proposed in 2014 (office). At full development build out, the project would include 1,500 new housing units with an overall density of 52 units per acre. The first phase of the project proposed by Chase Real Estate Group would develop a 10.86-acre portion of the site (4600-4660 77th Street west), with a 360-unit market rate apartment and a 225-unit senior apartment (585 total units). As proposed, the development would require a Comprehensive Plan Amendment to increase the density from 30 to 55 units per acre and rezoning from MDD-6 to PUD-15, Planned Unit Development. The Council asked questions regarding shared parking, reconstructing 77th Street, and sequencing of any future projects. Mr. Teague said the intent was to park the facility close and shared parking would be appropriate to add as a condition to the overall development plan. The Council commented on affordable housing and how the project should meet the policy. Mr. Teague said the project was first contemplated in 2017 and proceeded to meet the affordable housing policy. Applicant Presentation Christina Smitten, representative for the applicant, said this had been a challenged and complex site for 30 years and one of the most blighted in the City. She shared the overall development plan of 28 acres that would be part of the revitalized Fred Richards Park and commented on security issues with affordable housing and appropriate amounts. Joe McElwain, Chase Homes, shared this significant investment would be viable and unlock Fred Richards Park. He commented on transition, park activation, the transformation from office and industrial, and increased greenspace, park connections, tree canopy and trails. He also shared about parking, enhanced berms and landscaping features, location and proximity to businesses, and how the project would provide a variety of offerings for a range of customers. Mr. McElwain said the project would open in 2021 and provide $150 million of added value to the City. Link Wilson, Kaas Wilson Architects, shared site transformation of industrial and office space to the west and noted how the entire project would work but failed to communicate how pedestrians flowed through the space. He said the design focus had been on the park and buildings were moved closer to 77th Street and the main entrance into Fred Richards Park. He outlined how the top floor was set back with decks, public art, highlighted water areas, and expanded plinth with transitions between the building and the park, The Council asked questions viewing 77th Street as a gateway and the two-story design feature that could accommodate commercial/retail in the future. Mr. Wilson said it would be complicated to make changes to 77th Street and suggested paving changes would slow traffic and create a different use. The Council asked about shared parking, parallel parking options, and commented on the guiding principles. Mr. McElwain described the integrated stormwater system with no opportunity to treat stormwater and explained how it would meet the requirements to address water around site. In response to the Council’s questions about not following the approved preliminary plat and why the project was split up into smaller blocks, Mr. Wilson reviewed the practicality of the buildings and the challenge to manage them in order to keep large common areas together. Minutes/Edina City Council/June 19, 2018 Page 5 The Council commented on sameness and mixed use. Mr. McElwain spoke about transition and walk score with investment in rooftops needed. He explained about the onsite chef and deli with market rate and residents across the street. Mayor Hovland opened the public hearing at 9:00 p.m. Public Testimony Shelly Loberg, Explore Edina Director, addressed the Council. Frank Lorenz, 7151 York Avenue South, addressed the Council. Lori Grotz, 5513 Park Place, addressed the Council. Member Staunton made a motion, seconded by Member Brindle, to close the public hearing. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. The Council responded to concerns raised during public testimony regarding building construction and confirmed brick, stone, and the highest-quality materials would be used and that all appropriate energy and sprinkling requirements would be followed. The Council confirmed the final landscape plan would be determined and approved and commented on odor and water quality on the border of the park and project. The Council asked about the park dedication fee and how the project would not be required to pay subdivision fees as no new lots would be created. In response to the Council’s question regarding affordable housing, Ms. Smitten said they had a signed purchase agreement and were ready to move forward with Dominion if the project was approved. She confirmed the number of units at 103 exceeded the number of affordable for Phase I. The Council commented on tree sizes and the apartment market. Andy Chase, Chase Homes, shared about different housing types similar to condominiums and how the units performed whether for sale or rent and allowed a great opportunity to test housing choices that were in large demand for seniors. With regard to density and the request for higher units per acre as allowed by Code, Mr. Chase noted under 60 was not very dense and other cities allowed 120 per acre. The Council spoke about providing common areas within the community instead of each building. Mr. Wilson spoke about safety and security for seniors and the need to consolidate with 25% of the building for interior services such as a library, nursing area, and café and the desire to be more like a grand hotel based on demographics. The Council asked about parking and drive aisle being different materials, some pervious, and provided for undulation and material changes. The Council commented on deliveries and trash pick-up, confirmed no outside trash storage would occur, and asked questions about water storage and the community dog park for Sienna residents only. David Kabely, representative for the applicant, explained swales and water storage options that included rock beds and mulch. Mr. Chase said the dog park was not very large and would allow others to utilize the park. The Council encouraged the applicant to work with Confluence to collaborate on community gardens. The Council thanked the Planning Commission for their deliberation on this project and spoke about street widths, parking ramps versus pedestrian-friendly options, parking lot versus a parkway, and pavement colors and materials as a solution. The Council suggested a boulevard down the center of the drive and angled parking on each side of the island. The Council was more comfortable without a retail/mixed use at this time, noting it may be a possibly in the future. The Council suggested placing a lounge area on the second floor and a pedestrian-type street and commented on configuration of the Fred Minutes/Edina City Council/June 19, 2018 Page 6 Richards Parkway and pervious pavers. The Council spoke about affordable housing, 77th Street, and a more prominent gateway, such as a roundabout feature, and the need to address noise concerns. The Council indicated it was important to develop the parkway now and the possibilities of street extension behind Barr Engineering and increased eco-friendly elements. The Council also noted the need for assurance from Dominium. Member Staunton introduced and moved adoption of Resolution No. 2018-54 Approving a Comprehensive Plan Amendment Regarding Density in the OR, Office Residential District, for Pentagon Park North. Member Fischer seconded the motion. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. Member Staunton introduced and moved adoption of Resolution No. 2018-55 Approving Preliminary Rezoning from MDD-6, Mixed Development District to PUD-15, Planned Unit Development – 15, including a Preliminary Development Plan for Phase 1 and an Overall Development Plan for Chase Real Estate and Pentagon Revival LLC based on the following conditions as amended: 1. The Final Development Plans must be generally consistent with the Preliminary Development Plans dated April 10, 2018, and the materials board as presented to the Planning Commission. 2. The Final Landscape Plan must meet all minimum landscaping requirements per Chapter 36 of the Zoning Ordinance. 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 any building permit. 3. Work with the City to expand the public space north of the parking area into the Fred Richards Park including expansion of the dog park area, pedestrian connection and stormwater retention. 4. The Final Lighting Plan must meet all minimum requirements per Section 36-1260 of the City Code. 5. Roof-top mechanical equipment shall be screened per Section 36-1459 of the City Code. 6. Submit a copy of the Nine Mile Creek Watershed District permit. The City may require revisions to the approved plans to meet the district’s requirements. 7. A Developer’s Agreement is required at the time of Final Approval. 8. A letter of credit, cash escrow or bond in the amount of $5.46 million must be submitted to the City prior to the issuance of a building permit to ensure that affordable housing occurs within the development prior to issuance of a building permit. These monies would be given back to the property owner upon delivering the affordable housing units within the development that would meet the City’s affordable housing policy. If the property owner does not deliver the affordable units within 3 years, the City would cash in the money to be used elsewhere in the City to deliver affordable housing. Details of affordable housing to be consistent with City’s Affordable Housing Policy prior to final approval. 9. Compliance with all of the conditions outlined in the sustainability coordinator’s memo dated May 2, 2018. 10. Compliance with all of the conditions outlined in the director of engineering’s memo dated May 3, 2018. 11. Per the Master Development Agreement, dated May 20, 2014, reconstruction of 77th Street is required with the construction of 100,000 square feet. Therefore, the applicant/landowner is responsible for roadway improvements to 77th Street. Final plans would be subject to the recommendations in the WSB traffic study and approval of the city engineer. 12. Compliance with the WSB Traffic & Parking Study recommendations. Minutes/Edina City Council/June 19, 2018 Page 7 13. All crosswalks shall be marked with ground-in premark preformed thermoplastic in a standard or “continental” pattern per Edina Standard Plate No. 716 to clearly identify the pedestrian crossings. 14. Subject to the Zoning Ordinance Amendment creating the PUD-15, Planned Unit Development for this site. 15. Dedication of public access easements along the entrance to Fred Richards Park and the drive aisle and parking stalls along the north lot line subject to review and approval of the city attorney. The easement shall provide pedestrian and vehicular access to the Park. 16. Metropolitan Council approval of the Comprehensive Plan Amendment regarding density. 17. Explore a more prominent gateway at the entrance to the park along 77th Street. 18. Investigate and provide mitigation measures to address the state law requirement requirements for noise in regard to the Seagate operation to the south. 19. A total of 230 public parking stalls shall be provided by the applicant/property owner for use by the Fred Richards Park. At least up to 100 stalls must be provided in Phase 1, with the remainder to be provided in Phase 2. 20. Consider a different configuration of the “parkway” along the north lot line, including pervious pavers and center median. Member Stewart seconded the motion. The Council explained how Planned Unit Developments allowed cities to address issues such as affordable housing, shared parking, and water management issues. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. Member Staunton made a motion to grant First Reading to Ordinance No. 2018-09, Amending the Zoning Ordinance to Establish the PUD-15, Planned Unit Development-15 Zoning District. Member Fischer seconded the motion. Roll call: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VIII. REPORTS/RECOMMENDATIONS VIII.A. SKETCH PLAN: 4532 FRANCE AVENUE – REVIEWED Mr. Teague stated the applicant was proposing potential future re-development at 4532 France Avenue that would include demolition of the existing single-family home currently occupied as an office and construction of a new two-story, 10,000 square-foot retail/office building. The building would include a roof terrace with outdoor seating for employees. There would be eight parking spaces provided in front of the building to resemble the recently constructed bank and retail space to the north. He stated the proposal was significantly short parked as 50 spaces would be required. Matthew Byers, PLAAD, LLC, Stillwater, said they were seeking guidance on parking as it was impossible to fully park on a site this size. He explained the mixed-use, owner-occupied project with established retail on first floor, a local builder on second floor, and a real estate/technology use in the lower walk-out level that would have 12-14 full-time employees at full occupancy, Surrounding properties recently purchased were set back from the street so their project would be set back as well. He explained setbacks for 16 cars was not feasible unless the building was stacked and the footprint reduced. Mr. Byers said they were requesting a reduction of site development setbacks that included driveways and sidewalks, as they could not fit a double-loaded corridor. He shared a rendering with the site’s dramatic slope east to west which required parking up front and explained a taller building was explored but believed two Minutes/Edina City Council/June 19, 2018 Page 8 stories was more palatable. Mr. Byers noted parking at the rear would not work for retail, and while on- street parking was allowed just north of 44th Street, it was not allowed south of 44th Street, and underground parking was not cost effective. The Council inquired about combining parking pads with the neighboring site, incremental redevelopment in line with the character of the area, and possible district parking. Mr. Byers said combining parking would still result in parking under the required 50 stalls and noted underground parking would result in circulation issues. The Council suggested parking cross easements and combining spaces in front of the bank building. Mr. Teague said that could be possible but the bank was actually short on parking too. Casey Carl, property owner, explained the retail would include a lifestyle store with apparel, food, and gifts and would have consistent traffic with a total of under 20 employees for all uses. The Council suggested changes to the stone sill, more green space, a green roof for the terrace, and advised meeting with the neighbors regarding the proposed use. The Council did not want parking on France Avenue and would require the applicant to ensure responsible parking with no parking on residential streets. The Council liked the shape of the taller building, noting a variance would be appropriate and suggested changing to an office use with no retail. VIII.B. 2018-2019 STUDENT COMMISSION – APPOINTED The Council thanked the 29 wonderful students who were recently interviewed and shared their interest in the City. Member Brindle made a motion, seconded by Member Stewart, recommended the following Student Commission appointments: Arts & Culture Commission - Marnie Pardo, Shreya Konkimalla, Tayden Erickson – Alternate; Community Health Commission - Om Jahagirdar, Anushka Thorat, Matthew Ruppert – Alternate; Energy & Environment Commission - Madeline Fernands, Chloe Maynor, Libby Heitzman – Alternate; Heritage Preservation Commission - Arjun Maheshwari, Simon Venell, Keegan Clark – Alternate; Human Rights & Relations Commission - Shin Bee Waldron, Tiara Moss-Keys, Mythili Iyer – Alternate; Park & Recreation Commission - Bryn Osborne, Aiden Anderson, Owen Brown – Alternate; Planning Commission - Isabel Melton, Yash Mangalick, Isaac Owens-Pierre – Alternate; Transportation Commission - Yeukai Zimbwa, Emmanuel Ayelomi, Theo Tesk – Alternate. Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. VIII.C. RESOLUTION 2018-53 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 Stewart introduced and moved adoption of Resolution No. 2018-53 accepting various grants and donations. Member Brindle seconded the motion. Rollcall: Ayes: Brindle, Fischer, Staunton, Stewart, Hovland Motion carried. IX. CORRESPONDENCE AND PETITIONS IX.A. CORRESPONDENCE – Received Mayor Hovland acknowledged the Council’s receipt of various correspondence. X. AVIATION NOISE UPDATE – Received XI. MAYOR AND COUNCIL COMMENTS – Received Minutes/Edina City Council/June 19, 2018 Page 9 XII. MANAGER’S COMMENTS – Received XIII. SCHEDULE OF MEETINGS, EVENTS AND DATES AS OF JUNE 19, 2018 – Received XIV. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 11:45 p.m. Respectfully submitted, Debra A. Mangen, City Clerk Minutes approved by Edina City Council, July 17, 2018. James B. Hovland, Mayor Video Copy of the June 19, 2018, meeting available. Date: July 17, 2018 Agenda Item #: I V.B. To:Mayor and C ity C ouncil Item Type: C laims F rom:Don Uram, F inance Director Item Activity: Subject:R eceive P ayment of C laims As P er: P re List Dated 06/14/2018 TO TAL: $1,009,534.81, P re Lis t Dated 06/21/2018 TO TAL: $1,209,762.62, P re Lis t Dated 06/28/2018 TO TAL: $903,657.40, P re Lis t Dated 07/05/2018 TO TAL: $1,540,658.08, P re Lis t Dated 07/12/2018 TO TAL: $1,551,067.53 and C redit C ard Transac tions 04/26/2018-05/25/2018 TO TAL: $39,907.07 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve claims for payment. I N TR O D U C TI O N: C laim information for approval is attached. AT TAC HME N T S: Description Claims Pre List Dated 06/14/2018 TOTAL: $1,009,534.81 Claims Pre List Dated 06/21/2018 TOTAL: $1,209,762.62 Claims Pre List Dated 06/28/2018 TOTAL: $903,657.40 Claims Pre List Dated 07/05/2018 TOTAL: $1,540,658.08 Claims Pre List Dated 07/12/2018 TOTAL: $1,551,067.53 Credit Card Transactions 04/26/2018-05/25/2018 TOTAL: $39,907.07 R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 -- 6/14/2018 Doc No Inv No Account No Subledger Account Description 6/13/2018 9:27:55 Page- 1 Business Unit 6533 6/14/2018 133644 A DYNAMIC DOOR CO INC. 1,005.35 STA. 2 GARAGE DOOR PM 462688 21805251 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 2,053.50 STA. 1 GARAGE DOOR PM 462683 21805252 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 3,058.85 6534 6/14/2018 101304 ABM EQUIPMENT & SUPPLY 1,265.70 462667 0156206-IN 1314.6518 BLACKTOP STREET RENOVATION 1,265.70 6535 6/14/2018 102971 ACE ICE COMPANY 28.73 462639 2243327 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 33.70 462670 2245046 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 62.43 6536 6/14/2018 103680 ARAMARK REFRESHMENT SRVCS 532.49 CITY HALL COFFEE 462494 1324577 1120.6513 OFFICE SUPPLIES ADMINISTRATION 532.49 6537 6/14/2018 100643 BARR ENGINEERING CO. 981.50 462553 23271068.00-28 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 981.50 6538 6/14/2018 101355 BELLBOY CORPORATION 1,931.05 462760 64521500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 104.55 462520 64521700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,035.60 6539 6/14/2018 122688 BMK SOLUTIONS 33.13 SUPPLIES 462649 137096 1140.6406 GENERAL SUPPLIES PLANNING 66.08 SUPPLIES 462650 139793 1140.6406 GENERAL SUPPLIES PLANNING 15.99 OFFICE SUPPLIES 462367 139817 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 115.20 6540 6/14/2018 100664 BRAUN INTERTEC 986.30 NORTH RAMP EXP - ENVIRO 462647 B131074 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 986.30 6541 6/14/2018 100648 BUSINESS ESSENTIALS 15.84 462559 WO-388267-1 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL 15.84 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 6/13/2018 9:27:55 Page- 2 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6542 6/14/2018 116114 CANON SOLUTIONS AMERICA INC. Continued... 17.38 SCANNING OR PRINT OCE 462380 989035552 1495.6575 PRINTING INSPECTIONS 189.78 SCANNING OR PRINT OCE 462381 989035553 1495.6575 PRINTING INSPECTIONS 207.16 6543 6/14/2018 130477 CLEAR RIVER BEVERAGE CO 560.00 462645 191-0031 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 560.00 6544 6/14/2018 100513 COVERALL OF THE TWIN CITIES INC. 1,214.00 CUSTODIAL SERVICES - JUNE 462750 7070251944 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 1,214.00 6545 6/14/2018 132810 ECM PUBLISHERS INC. 47.60 PUBLIC PHN CC HEARING NEW LICE 462690 603693 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 47.60 6546 6/1412018 120831 FIRST SCRIBE INC. 425.00 ROWAY 462363 2477319 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT 425.00 6547 6/14/2018 100768 GARTNER REFRIGERATION & MFG INC 262.50 SOUTH CONDENSER 462489 58072 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 2,894.43 EAST PIPE BLOCKAGE 462504 58073 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 3,156.93 6548 6/14/2018 134852 GL SPORTS CAMPS LLC 3,603.60 SKYHAWKS SPRING FLAG FOOTBALL 462660 20614 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP 3,603.60 6549 6/14/2018 100785 GREUPNER, JOE 11,044.00 LESSONS 5/17-5/30/18 462397 53118 5401.4602 LESSONS GOLF REVENUES 11,044.00 6550 6/14/2018 102484 HIRSHFIELD'S PAINT MANUFACTURING 1,619.52 PAINT 462469 121364 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 1,619.52 6551 6/14/2018 128215 HOFFMAN & MCNAMARA 3,680.00 FRANCE & HAZELTON LANDSCAPING 462335 7762 01267.1705.30 CONTRACTOR PAYMENTS MSA Maintenance Projects 3,680.00 R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 -- Inv No 6/14/2018 Account No Subledger Account Description Business Unit 6551 6552 6/14/2018 6/14/2018 128215 HOFFMAN & MCNAMARA 100814 INDELCO PLASTICS CORP. Continued... 46.65 IRRIGATION REPAIR 462471 INVD41423 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 46.65 6553 6/14/2018 118322 ITL PATCH COMPANY INC. 804.50 SHOULDER PATCHES 462679 50229 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 804.50 6554 6/14/2018 121075 JIMMY'S JOHNNYS INC. 162.50 HIGHLANDS TOILET 462452 131129 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 59.50 PAMELA TOILET 462453 131130 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 59.50 LEWIS TOILET 462454 131131 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 59.50 ALDEN TOILET 462451 131288 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 341.00 6555 6/14/2018 127057 MARSDEN BLDG MAINTENANCE LLC 3,099.80 MONTHLY CLEANING SERVICE 462506 269580 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 3,099.80 CLEANING SERVICE 462776 271553 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 422.73- CREDIT FOR MISSED DAYS 462507 272730 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 5,776.87 6556 6/14/2018 100869 MARTIN-MCALLISTER 500.00 462484 11762 1556.6121 ADVERTISING PERSONNEL EMPLOYEE SHARED SERVICES 500.00 6557 6/14/2018 103944 MED COMPASS 6,750.00 462342 32944 1470.6175 PHYSICAL EXAMINATIONS FIRE DEPT. GENERAL 6,750.00 6558 6/14/2018 101483 MENARDS 19.76 LIGHT BULBS 462339 69355 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 58.63 SHOP SUPPLIES 462674 69733 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 29.99 KNEE PADS 462761 69755 1301.6556 TOOLS GENERAL MAINTENANCE 17.76 SHOP SUPPLIES 462675 69816 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 73.95 MAILBOX MATERIAL 462762 69847 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 3.95 CAULKING 462764 69904 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 27.84 MAILBOX MATERIAL 462763 69915 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 231.88 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 - 6/14/2018 Doc No Inv No Account No Subledger Account Description 6/13/2018 9:27:55 Page - 4 Business Unit 6559 6/14/2018 100898 MINVALCO Continued... 11.96 ICE MELT 462774 122367 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 11.96 6560 6/14/2018 100906 MTI DISTRIBUTING INC. 52.88 TORO PARTS 462373 1166960-01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 289.00 HOSE ADAPTERS 462458 1167647-00 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 47.50 MOWER REPLACEMENT PART 462405 1168724-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 58.89 HEADLIGHTASSY 462723 1168925-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 57.63 PAD KIT 462721 1169335-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,017.32 IRRIGATION PARTS 462785 1170198-00 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 2,523.22 6561 6/14/2018 119620 POMP'S TIRE SERVICE INC. 2,795.83 TIRES FOR 30-300 TOW TRUCK 462493 210347801 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 247.95 TIRES 462487 210349023 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 239.85 TIRES FOR TRAILER 462488 210349487 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 215.70 TIRES 462486 210350032 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 3,499.33 6562 6/14/2018 106322 PROSOURCE SUPPLY 1,215.75 BATHROOM/CLEANING SUPPLIES 462490 14356 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 63.99 BATHROOM/CLEANING SUPPLIES 462490 14356 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 690.43 FOAM CLEANER, GLOVES, LINERS 462752 14359 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 237.60 GLOVES 462753 14360 5311.6511 CLEANING SUPPLIES POOL OPERATION 334.70 BDAY CUTLERY 462751 14362 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 283.42 TISSUE, LINERS 462755 14369 5311.6511 CLEANING SUPPLIES POOL OPERATION 2,825.89 6563 6/14/2018 100977 RICHFIELD PLUMBING COMPANY 1,028.00 REPAIRS TO DRINKING FOUNTAINS 462398 73922 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 1,028.00 6564 6/14/2018 105442 SCHERER BROS. LUMBER CO. 241.33 SCREWS/BITS 462470 52126 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 241.33 6565 6/14/2018 101000 SOULO COMMUNICATIONS 52.63 BUSINESS CARDS FOR DRISTE 462407 100241 1600.6406 GENERAL SUPPLIES PARKADMIN. GENERAL 52.63 BUSINESS CARDS FOR TRAVIS 462407 100241 1400.6575 PRINTING POLICE DEPT. GENERAL 52.63 BUSINESS CARDS FOR CASEY 462407 100241 1120.6406 GENERAL SUPPLIES ADMINISTRATION R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 - 6/14/2018 Doc No Inv No Account No Subledger Account Description 6/13/2018 9:27:55 Page - 5 Business Unit 6565 6/14/2018 101000 SOULO COMMUNICATIONS Continued... 157.89 6566 6/14/2018 122455 SPRING LAKE ENGINEERING 6,000.00 PLC/PV PROGRAMMING 462564 2001 05570.1705 CONSTR. IN PROGRESS General Rehab - Water 6,000.00 6567 6/14/2018 101004 SPS COMPANIES INC. 227.81 PRESS RELIEF VALVE 462456 S3595461.001 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 466.20 BOILER REPAIR PARTS 462503 S3611694.001 1551.6530 REPAIR PARTS CITY HALL GENERAL 694.01 6568 6/14/2018 101015 STRETCHERS 1,044.50 BALLISTIC VEST 462403 11316217 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 2.50 EAR PIECE EQUIPMENT 462404 11316233 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 129.95 UNIFORM EQUIPMENT 462402 11316673 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,176.95 6569 6/14/2018 118190 TURFWERKS LLC 278.36 MOWER PARTS 462375 JI28829 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 129.06 CHAIN 462727 J128945 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 407.42 6570 6/14/2018 119454 VINOCOPIA 127.50 462521 208411 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 514.75 462522 208412 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 642.25 6571 6/14/2018 101033 WINE COMPANY, THE 836.15 462386 73537 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 836.15 425292 6/14/2018 129458 ACME TOOLS 273.75 IMPACT WRENCH 462511 5796255 5913.6406 GENERAL SUPPLIES DISTRIBUTION 177.60 462766 5800737 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 100.00 462768 5800949 1314.6406 GENERAL SUPPLIES STREET RENOVATION 925.00 462767 5800952 1314.6518 BLACKTOP STREET RENOVATION 718.90 462769 5802169 1301.6556 TOOLS GENERAL MAINTENANCE 2,195.25 425293 6/14/2018 140269 ACTIVE NETWORK LLC R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 - 6/14/2018 6/13/2018 9:27:55 Page- 6 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425293 6/14/2018 140269 ACTIVE NETWORK LLC Continued... 1,260.00 MEMBERSHIP CARDS 462572 11097021 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 1,260.00 425294 6/14/2018 135922 ACUSHNET COMPANY 38.00 MERCHANDISE 462372 905928224 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 461.75 STAFF UNIFORMS 462371 905955037 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 499.75 425295 6/14/2018 139129 ALERUS RETIREMENT AND BENEFITS 236.00 MAY ALERUS INVOICE 462772 C66872 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 236.00 425296 6/14/2018 141960 AMAZON CAPITAL SERVICES 33.58 MESH BAG 462773 1FGM-CH6N-F91P 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 76.99 TONER FOR BCA DMT 462540 1FGM-CH6N-G67F 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 29.99 POSTCARDS 462539 1FGM-CH6N-PTQX 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 24.29 HOOKS 462400 1V4F-NPKW-X1G7 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 118.47 COVERS 462399 1XHJ-7JRF-7NPT 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 182.79 SUPPLIES 462682 1YNH-44YP-D76J 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 127.16 WATERING TOOLS, BOOTS 462784 1YNH-44YP-QKYL 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 593.27 425297 6/14/2018 101115 AMERIPRIDE SERVICES INC. 267.97 462414 1004152434 1551.6201 LAUNDRY CITY HALL GENERAL 141.71 LAUNDRY 462526 1004157541 1470.6201 LAUNDRY FIRE DEPT. GENERAL 157.52 462684 1004157551 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 141.60 462685 1004159708 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 708.80 425298 6/14/2018 101601 AMUNDSON, ERIK 524.00 DUES AND SUBSCRIPTIONS 462455 06052018 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 524.00 425299 6/14/2018 135278 ANNMADE INC. 15.60 ARTWORK SOLD 462515 060818 5101.4413 ART WORK SOLD ART CENTER REVENUES 15.60 425300 6/14/2018 135988 APPRIZE TECHNOLOGY SOLUTIONS, INC. 885.00 JUNE APPRIZE INVOICE 462771 16247 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 885.00 R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page - 7 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 — Inv No 6/14/2018 Account No Subledger Account Description Business Unit 425300 425301 6/14/2018 6/14/2018 135988 APPRIZE TECHNOLOGY SOLUTIONS, INC. 114475 ARMOR SECURITY INC. Continued... 144.45 TUPAALARM SERVICE 462546 212624 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 102.00 PAMELALARM SERVICE 462545 212625 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 96.30 ARNESON ALARM SERVICE 462544 212626 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 342.75 425302 6/14/2018 132031 ARTISAN BEER COMPANY 857.50 462523 3287859 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 857.50 425303 6/14/2018 142643 ARUMUGHAM, SIVA 60.00 PLAYGROUND REFUND 462533 060718 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 60.00 425304 6/14/2018 102774 ASPEN WASTE SYSTEMS 182.93 TRASH 462338 1-146354060118 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 182.93 425305 6/14/2018 136687 BALLANTINE PAINTING 3,704.00 FIRE ST. 1 GARAGE DOOR PAINTIN 462554 1014 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 3,704.00 425306 6114/2018 102195 BATTERIES PLUS 64.80 BATTERIES 462366 018-P2114003 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 64.80 425307 6/14/2018 117379 BENIEK PROPERTY SERVICES INC. 1,296.73 LAWN CARE 462556 150393 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 1,296.73 425308 6/14/2018 125139 BERNICK'S 20.00 462446 430457 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 919.80 462447 430458 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 939.80 425309 6/14/2018 140365 BIKO ASSOCIATES INC. 10,558.75 COMP. PLAN 462651 16-170105 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 6,049.00 COMP. PLAN - SOUTHDALE 462652 6-170505 1140.6103 PROFESSIONAL SERVICES PLANNING 16,607.75 R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page- 8 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 — Inv No 6/14/2018 Account No Subledger Account Description Business Unit 425309 6/14/2018 425310 6/14/2018 140365 BIKO ASSOCIATES INC. 100653 BITUMINOUS ROADWAYS INC. Continued... 2,750.00 STRACHAUER PAINT 462673 11818 1647.6180 CONTRACTED REPAIRS PATHS & HARD SURFACE 7,600.00 PAMELA SURFACE 462676 11819 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 10,350.00 425311 6/14/2018 140149 BORGSTROM, ERIK JON 533.33 462780 E0015 5822.6122 ADVERTISING OTHER 50TH ST SELLING 533.33 462780 E0015 5842.6122 ADVERTISING OTHER YORK SELLING 533.34 462780 E0015 5862.6122 ADVERTISING OTHER VERNON SELLING 1,600.00 425312 6/14/2018 142619 BOURDAMIS, TESSIE 1,677.00 AMB REF 44602671 462431 06052018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 1,677.00 425313 6/14/2018 119351 BOURGET IMPORTS 297.96 462444 151448 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 297.96 425314 6/14/2018 117040 BOYER TRUCKS 28.00 BOLTS, GASKET 462714 118492SAV 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 187.51 FLOOR MATS 462715 1220567X1 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 120.42 HOSE ASSY, WATER TUBE 462711 1231858 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 761.49 BRAKE DRUMS, SHOCKS, FILTER 462712 1232467 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 20.02 HARNESS 462713 1232479 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,117.44 425315 6/14/2018 142566 BRASS FOUNDRY BREWING CO. 92.32 462355 E-1031 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 92.32 425316 6/14/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 5,050.70 462361 1080810834 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 92.01 462362 1080810835 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,577.22 462408 1080810836 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,719.93 425317 6/14/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 1,412.20 462360 1090865983 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 - 6/14/2018 6/13/2018 9:27:55 Page - 9 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425317 6/14/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Continued... 10,742.20 462524 1090865984 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 35.20 462354 1090865985 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 12,189.60 425318 6/14/2018 104470 BRIDGESTONE GOLF INC. 991.60 MERCHANDISE 462697 1002739881 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 991.60 425319 6/14/2018 132114 BURNETT, JASON 589.58 EEEP 2012A INTEREST 462605 061118 3301.8220 INTEREST BONDS PIR DS REVENUES 589.58 425320 6/14/2018 102149 CALLAWAY GOLF 222.30 MERCHANDISE 462694 928778443 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 185.18 MERCHANDISE 462695 928783030 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 748.13 MERCHANDISE 462696 928783031 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 132.99 MERCHANDISE 462351 929162271 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 144.24 MERCHANDISE 462352 929162272 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 96.08 MERCHANDISE 462700 929189153 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 442.80 MERCHANDISE 462369 929193015 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 227.70 MERCHANDISE 462701 929216846 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 365.18 MERCHANDISE 462698 929222032 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 2,564.60 425321 6/14/2018 103110 CANADIAN PACIFIC RAILWAY 114.00 MAINTENANCE/LAWN & RETAINING 462538 2000144497 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 114.00 425322 6/14/2018 119455 CAPITOL BEVERAGE SALES 842.15 462358 2114615 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 842.15 425323 6/14/2018 100897 CENTERPOINT ENERGY 30.98 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 34.59 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 37.02 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 41.30 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 46.21 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 48.92 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 49.90 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 - Inv No 6/14/2018 Account No Subledger Account Description Business Unit 425323 6/14/2018 100897 CENTERPOINT ENERGY Continued... 50.64 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 55.27 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 59.81 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 68.80 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 68.98 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 74.08 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 101.23 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 126.90 462577 8000014561-5/18 1481.6186 HEAT YORK FIRE STATION 149.56 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 162.34 462577 8000014561-5/18 1646.6186 HEAT BUILDING MAINTENANCE 183.24 462577 8000014561-5/18 1628.6186 HEAT SENIOR CITIZENS 358.93 462577 8000014561-5/18 1552.6186 HEAT CENT SVC PW BUILDING 405.49 462577 8000014561-5/18 5111.6186 HEAT ART CENTER BLDG/MAINT 121.70 462577 8000014561-5/18 5422.6186 HEAT MAINT OF COURSE & GROUNDS 383.75 462577 6000014561-5/18 5420.6186 HEAT CLUB HOUSE 1,516.04 462577 8000014561-5/18 5511.6186 HEAT ARENA BLDG/GROUNDS 2,680.41 462577 8000014561-5/18 5511.6186 HEAT ARENA BLDG/GROUNDS 139.70 462577 8000014561-5/18 5761.6186 HEAT CENTENNIAL LAKES OPERATING 240.25 462577 8000014561-5/18 5761.6186 HEAT CENTENNIAL LAKES OPERATING 21.67 462577 8000014561-5/18 5821.6186 HEAT 50TH ST OCCUPANCY 61.01 462577 8000014561-5/18 5861.6186 HEAT VERNON OCCUPANCY 124.60 462577 8000014561-5/18 5841.6186 HEAT YORK OCCUPANCY 24.13 462577 8000014561-5/18 5911.6186 HEAT WELL PUMPS 31.50 462577 8000014561-5/18 5911.6186 HEAT WELL PUMPS 39.03 462577 8000014561-5/18 5911.6186 HEAT WELL PUMPS 44.60 462577 8000014561-5/18 5913.6186 HEAT DISTRIBUTION 52.67 462577 8000014561-5/18 5913.6186 HEAT DISTRIBUTION 73.08 462577 8000014561-5/18 5911.6186 HEAT WELL PUMPS 78.16 462577 8000014561-5/18 5913.6186 HEAT DISTRIBUTION 83.64 462577 8000014561-5/18 5921.6186 HEAT SANITARY LIFT STATION MAINT 108.91 462577 8000014561-5/18 5913.6186 HEAT DISTRIBUTION 242.41 462577 8000014561-5/18 5921.6186 HEAT SANITARY LIFT STATION MAINT 245.76 462577 8000014561-5/18 5911.6186 HEAT WELL PUMPS 271.49 462577 8000014561-5/18 5911.6186 HEAT WELL PUMPS 372.64 462577 8000014561-5/18 5911.6186 HEAT WELL PUMPS 9,111.34 425324 6/14/2018 123898 CENTURYLINK 18.62 462632 0146-5/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 47.19 462632 0146-5/18 1554.6188 TELEPHONE CENT SERV GEN - MIS R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary 6/14/2018 - 6/14/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425324 6/14/2018 123898 CENTURYLINK Continued... 57.96 462632 0146-5/18 1622.6188 TELEPHONE SKATING & HOCKEY 58.09 462632 0146-5/18 1646.6188 TELEPHONE BUILDING MAINTENANCE 58.09 462632 0146-5/18 1622.6188 TELEPHONE SKATING & HOCKEY 60.22 462632 0146-5/18 1646.6188 TELEPHONE BUILDING MAINTENANCE 60.22 462632 0146-5/18 1622.6188 TELEPHONE SKATING & HOCKEY 60.22 462632 0146-5/18 1646.6188 TELEPHONE BUILDING MAINTENANCE 65.60 462632 0146-5/18 1628.6188 TELEPHONE SENIOR CITIZENS 262.45 462632 0146-5/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 60.22 462632 0146-5/18 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 351.73 462632 0146-5/18 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 60.22 462632 0146-5/18 5911.6188 TELEPHONE WELL PUMPS 39.55 462632 0146-5/18 5932.6188 TELEPHONE GENERAL STORM SEWER 100.46 462633 1019-5/18 7411.6188 TELEPHONE PSTF OCCUPANCY 61.83 462579 1410-5/18 1622.6188 TELEPHONE SKATING & HOCKEY 123.73 462578 7398-5/18 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION 573.25 BACK UP ADMIN LINES 462802 9996-4/18 2310.6188 TELEPHONE E911 2,119.65 425325 6/14/2018 100684 CITY OF BLOOMINGTON 12,570.00 462413 15654 1492.6103 PROFESSIONAL SERVICES PH EMERGENCY PREPARDNESS 12,570.00 425326 6/14/2018 100684 CITY OF BLOOMINGTON 4,992.58 462477 MAR-MAY 2018 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 4,992.58 425327 6/14/2018 122317 CITY OF EDINA - COMMUNICATIONS 59.90 CITY HALL FLAG 462416 COM 1571 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 59.90 425328 6/14/2018 121066 COMMERCIAL ASPHALT CO. 4,748.45 462480 180531 1314.6518 BLACKTOP STREET RENOVATION 4,748.45 425329 6/14/2018 140986 CONSIDINE, NIKKI 49.00 REFUND SKYHAWKS 462567 060818 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 49.00 425330 6/14/2018 100012 CORE & MAIN 457.48 HYDRANT WRENCH 462510 1953906 5913.6406 GENERAL SUPPLIES DISTRIBUTION R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 6/13/2018 9:27:55 Page - 12 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425330 6/14/2018 100012 CORE & MAIN Continued... 457.48 425331 6/14/2018 140057 CRAFT HOMES LLC 10,000.00 ESCROW REFUND 462638 ED154699 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 DEMO ESCROW REFUND 462535 ED162429 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 12,500.00 425332 6/14/2018 133672 CROIX OIL COMPANY 273.00 SQUAD CAR WASHES 462368 481260 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 273.00 425333 6/14/2018 100699 CULLIGAN BOTTLED WATER 176.30 WATER COOLER 462337 114X65972107 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 61.85 BOTTLED WATER 462691 114X66125002 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 238.15 425334 6/14/2018 124335 CUMELLA, COLLETTE 2.40 ARTWORK SOLD 462517 060818 5101.4413 ART WORK SOLD ART CENTER REVENUES 2.40 425335 6/14/2018 101418 CUMMINS NPOWER LLC 550.00 COMPUTER SOFTWARE UPDATE 462485 E3-99764 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 550.00 425336 6/14/2018 100718 DELEGARD TOOL CO. 116.04 TOOLS 462730 61288 1553.6556 TOOLS EQUIPMENT OPERATION GEN 32.93 TOOLS 462729 61404 1553.6556 TOOLS EQUIPMENT OPERATION GEN 148.97 425337 6/14/2018 122135 DENFELD, SCOTT 501.95 JAN - MAY 2018 MILEAGE 462424 060518 1130.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS 501.95 425338 6/14/2018 135800 DEPARTMENT OF CORRECTIONS 462.50 SKATE SHOW TAKE DOWN 462509 00000481227 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 5,500.00 DOME TAKEDOWN 462509 00000481227 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 1,500.00 ICWC CREW-2 DAYS 462758 00000481233 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 7,462.50 425339 6/14/2018 118805 DISCOUNT STEEL INC. R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page - 13 Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425339 6/14/2018 118805 DISCOUNT STEEL INC. Continued... 110.00 STAIR REPAIR 462687 4341999 5311.6406 GENERAL SUPPLIES POOL OPERATION 110.00 425340 6/14/2018 129079 DRAIN KING INC. 1,000.00 PW DRAIN CLEANOUT 462483 WO 2941 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 1,000.00 425341 6/14/2018 100746 ELECTRIC MOTOR REPAIR 1,277.83 RECLAIN PUMP MOTOR REBUILD 462479 443575 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 10.00 GASKET 462331 443669 5915.6530 REPAIR PARTS WATER TREATMENT 1,287.83 425342 6/14/2018 102309 EMBEDDED SYSTEMS INC. 2,767.50 SIREN MAINTENANCE 462344 343722 421460.6710 EQUIPMENT REPLACEMENT CIVIL DEFENSE EQUIPMENT 2,767.50 425343 6/14/2018 104733 EMERGENCY MEDICAL PRODUCTS INC. 649.75 AMBULANCE SUPPLIES 462739 1988389 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 89.50 AMBULANCE SUPPLIES 462738 1988638 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 739.25 425344 6/14/2018 100756 FEDEX 11.72 DOC DELIVERY 462492 6 190 71553 1120.6406 GENERAL SUPPLIES ADMINISTRATION 11.72 425345 6/14/2018 126444 FISH WINDOW CLEANING 575.00 RAMP WINDOW CLEANING 462514 2315-26050 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 570.00 RAMP WINDOW CLEANING 462415 2315-26066 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,145.00 425346 6/14/2018 142609 FLEETCARMA 13,660.00 GPS FOR VEHICLES 462476 F19-000089 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 13,660.00 425347 6/14/2018 101512 FLEXIBLE PIPE TOOL COMPANY 4,230.00 CAMERA REPAIR 462563 22489 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS 4,230.00 425348 6/14/2018 137685 FORTERRA PIPE & PRECAST 626.87 CASTINGS 462332 SH00011027 5932.6536 CASTINGS GENERAL STORM SEWER R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 — Inv No 6/14/2018 Account No Subledger Account Description Business Unit 425348 6/14/2018 137685 FORTERRA PIPE & PRECAST Continued... 626.87 425349 6/14/2018 142466 GEAR WASH 2,425.82 462525 14175 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 2,425.82 425350 6/14/2018 142629 GLOVER, ANNE 7.00 WOODDALE SHELTER DD 462441 060618 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 93.00 WOODDALE SHELTER DD 462441 060618 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 425351 6/14/2018 100780 GOPHER STATE ONE-CALL INC. 2,235.60 MAY GSOC TICKETS 462478 8050345 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 2,235.60 425352 6/14/2018 101103 GRAINGER 75.01 STANDPIPE COVERS 462340 9798610177 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER 10.64 LIGHT BULB 462728 9807495644 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 85.65 425353 6/14/2018 120201 GRANICUS INC. 500.00 SPEAK UP, EDINA 462428 98821 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 690.00 WEBSTREAMING 462428 98821 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 1,190.00 425354 6/14/2018 132968 GREAT NEIGHBORHOOD HOMES INC. 10,000.00 5101 INDIANOLAAVE NEW ESCROW 462536 153451 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 6237 KNOLL DR - DEMO ESCROW 462379 161738 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 12,500.00 425355 6/14/2018 102125 GREG LESSMAN SALES 260.56 JR. BAG TAGS 462349 63107 5410.6136 PROFESSIONAL SVC - OTHER GOLF ADMINISTRATION 65.11 MERCHANDISE 462348 63150 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 325.67 425356 6/14/2018 142628 GUZIK, SHEILA 45.00 BIKE TOUR REFUND 462440 060618 1600.4390.70 YOUTH PROGRAMS PARK ADMIN. GENERAL 45.00 425357 6/14/2018 138824 HELMER, JENNY R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 Doc No Inv No Account No Subledger Account Description 6/13/2018 9:27:55 Page- 15 Business Unit 425357 6/14/2018 138824 HELMER, JENNY Continued-. 124.00 SKYHAWKS CHEER REFUND 462422 060618 1600.4390.22 MINI HAWKS PARKADMIN. GENERAL 124.00 425358 6/14/2018 100801 HENNEPIN COUNTY TREASURER 169.00 JUNE BUNDLED SERVICES 462541 1000111510 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 169.00 425359 6/14/2018 100801 HENNEPIN COUNTY TREASURER 798.00 MAY BOOKINGS 462542 1000111277 1195.6170 COURT CHARGES LEGAL SERVICES 798.00 425360 6/14/2018 100801 HENNEPIN COUNTY TREASURER 1,620.80 FIRE RADIO FLEET FEES 462543 1000111313 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 1,620.80 425361 6/14/2 018 102460 HENNEPIN COUNTY TREASURER 2,451.46 POLICE RADIO FEES 462678 1000111314 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 2,451.46 425362 6/14/2018 102460 HENNEPIN COUNTY TREASURER 169.00 HENN CO INFO TECH 462757 1000111509 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 169.00 425363 6/14/2018 102460 HENNEPIN COUNTY TREASURER 1,276.38 MONTHLY HENN CO PW RADIO FEES 462801 1000110335 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,276.38 425364 6/14/2018 102460 HENNEPIN COUNTY TREASURER 1,276.38 MONTHLY HENN CO PW RADIO FEES 462803 1000111366 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,276.38 425365 6/14/2018 115377 HENRICKSEN PSG 745.20 CHAIR FOR FRONT OFFICE 462467 646711 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 745.20 425366 6/14/2018 118765 HENRY SCHEIN INC. 62.40- AMBULANCE SUPPLIES 462448 19163484 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 322.93 AMBULANCE SUPPLIES 462527 53593668 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 34.00 CONCESSIONS FOOD 462741 53900428 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 294.53 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 6/13/2018 9:27:55 Page- 16 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425366 6/14/2018 118765 HENRY SCHEIN INC. Continued.. 425367 6/14/2018 142624 HINTZ, MAX 55.00 PLAYGROUND REFUND 462436 060618 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 55.00 425368 6/14/2018 104375 HOHENSTEINS INC. 1,275.25 462356 967644 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 30.00 462357 967645 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,305.25 425369 6/14/2018 103302 HONEYWELL CONCERT BAND 150.00 CLP PERFORMANCE 6/17/18 462666 CLP6/17/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 425370 6/14/2018 120883 HUBBARD, BRIAN 360.20 TEEN DRIVING REIMBURSEMENT 462392 20180605BVH 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 360.20 425371 6/14/2018 134784 IDEA CREEK LLC, THE 130.00 PLAQUE 462736 103 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 130.00 425372 6/14/2018 131544 INDEED BREWING COMPANY 319.00 462394 64830 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 319.00 425373 6/14/2018 140123 JACOBS, TRAVIS 1,720.00 TRAVIS JACOBS TUITION REIMBURS 462743 WINTER 2018 1170.6136 PROFESSIONAL SVC - OTHER HUMAN RESOURCES SESSION D 1,720.00 425374 6/14/2018 100828 JERRY'S FOODS 47.87 SLAMA RECOGNITION 462341 00344685 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 47.87 425375 6/14/2018 100829 JERRY'S HARDWARE 10.62 NUTS 462756 5/18-AQUATIC 5311.6406 GENERAL SUPPLIES POOL OPERATION CENTER 10.39 HI-VIS TAPE FOR OPEN HOUSE 462782 5/18-ELECTRICAL 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 94.60 462669 5/18-ENGINEERIN 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 - 6/14/2018 6/13/2018 9:27:55 Page - 17 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425375 6/14/2018 100829 JERRY'S HARDWARE Continued... G 73.77 STATION SUPPLIES 462742 5/18-FIRE 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 122.99 BRIGGS STARTER 462742 5/18-FIRE 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 556.21 JERRYS GENERAL PARTS 462775 5/18-PARKS 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE MAINTENANCE 249.36 CHAIN SAW 462775 5/18-PARKS 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS MAINTENANCE 1,117.94 425376 6/14/2018 100830 JERRY'S PRINTING 840.00 REPORT PRINTING 462710 78503 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 840.00 425377 6/14/2018 100741 JJ TAYLOR DIST. OF MINN 1,162.69 462385 2835050 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 160.60 BEER 462816 2852837 5420.5514 COST OF GOODS SOLD BEER CLUB HOUSE 1,323.29 425378 6/14/2018 136082 JOFIT LLC 44.00 MERCHANDISE 462346 201407 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 44.00 425379 6/14/2018 100835 JOHNSON BROTHERS LIQUOR CO. 2,708.46 462390 1020080 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,339.82 462391 1020082 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,836.00 462668 1020757 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,912.80 462495 1026671 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 635.25 462496 1026672 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 859.55 462497 1026676 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 91.00 462498 1026677 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,322.39 462499 1026680 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,616.03 462500 1026681 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 21,321.30 425380 6/14/2018 130476 JOHNSON, BETSY 49.00 REFUND SKYHAWKS 462548 060818 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 49.00 425381 6/14/2018 102113 JOHNSTONE SUPPLY 151.99 REFRIGERANT FOR AC 462449 1149897 1552.6530 REPAIR PARTS CENT SVC PW BUILDING R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 6/13/2018 9:27:55 Page- 18 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425381 6/14/2018 102113 JOHNSTONE SUPPLY Continued... 570.00 REFRIGERANT FOR STA. 1 462449 1149897 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 721.99 425382 6/14/2018 100839 KAMAN INDUSTRIAL TECHNOLOGIES 318.38 BEARINGS 462732 V325425 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 318.38 425383 6/14/2018 113212 KENDELL DOORS & HARDWARE INC. 986.70 PAMELA GARAGE LOCKS 462765 S1057695 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 986.70 425384 6/14/2018 142630 KINGSLEY, SARAH 35.00 SAFETY CAMP REFUND 462442 060618 1600.4390.06 SAFETY CAMP PARK ADMIN. GENERAL 35.00 425385 6/14/2018 138176 KNOT, THE 544.43 ADVERTISING 462693 INV00670620 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 544.43 425386 6/14/2018 142620 KOPITZKE, ANITA 100.24 AMB REF 46137722 462432 06052018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 100.24 425387 6/14/2018 116776 KUSTOM KARRIERS 150.00 CONTRACTED REPAIR 462705 18040 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 150.00 425388 6/14/2018 103271 LAKE RESTORATION INC. 893.00 POND VEG. REMOVAL 462377 175052 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 1,281.00 LAKE NANCY 462537 175903 5940.6103 PROFESSIONAL SERVICES NANCY LK VEGETATION CONTROL 2,174.00 425389 6/14/2018 135227 LANO EQUIPMENT-LORETTO 949.58 VALVE ASSY, PIN 462709 03-564719 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 949.58 425390 6/14/2018 135267 LDK BUILDERS INC. 10,000.00 5945 CONCORD AVE -NEW ESCROW 462534 146325 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page- 19 Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425391 6114/2018 100857 LITTLE FALLS MACHINE INC. Continued... 3,498.23 CYLINDER, FROG ASSY, SPRINGS 462473 352012 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 3,496.23 425392 6/14/2018 135277 LOCATORS & SUPPLIES INC. 448.93 SAFETY VEST 462077 0266437-IN 1495.6558 DEPT UNIFORMS INSPECTIONS Supplier 142588 QUALITY RESOURCE GROUP 448.93 425393 6/14/2018 132809 LOEKS, JORDAN 16.13 CLOTHING 462528 06-07-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 16.13 425394 6/14/2018 142618 LYNCH-TREVINO, MARIA 40.00 AMB REF 43162526 462430 06052018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 40.00 425395 6/14/2018 141137 LYSEN, ERIN 258.00 SKYHAWKS CHEER REFUND 462421 060618 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 258.00 425396 6/14/2018 100864 MACQUEEN EQUIPMENT INC. 65.81 TURN SIGNAL 462716 P13209 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 65.81 425397 6/14/2018 134063 MANSFIELD OIL COMPANY 17,173.97 UNLEADED GAS 462474 825534 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 17,173.97 425398 6/14/2018 122878 MARTTI, DOROTHEA 371.25 "AGENDA: EDINA" HOSTING FEE 462426 #239 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 371.25 425399 6/14/2018 100251 MATT'S AUTO SERVICE INC. 425.00 TOW/IMPOUND FEE 462512 120606 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 425.00 425400 6/14/2018 105297 MAYER ELECTRIC CORP. 217.50 FIRE SUPPRESSION REPAIR 462508 36053 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 217.50 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 6/13/2018 9:27:55 Page - 20 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425401 6/14/2018 119992 MCCARTHY WELL COMPANY Continued... 550.00 YEARLY WELL SERVICE 462374 27623 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 550.00 425402 6/14/2018 117181 MCLEOD COUNTY 300.00 MCLEOD COUNTY WARRANT 462665 20180611TB 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 425403 6/14/2018 105603 MEDICINE LAKE TOURS 4,200.00 LACROSSE BOAT TRIP 462689 060718 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 4,200.00 425404 6/14/2018 100887 METROPOLITAN COUNCIL ENVIRONMENTAL SERV 441,406.31 JULY SERVICE 462555 0001084129 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 441,406.31 425405 6/14/2018 139880 MID CITY SERVICES - INDUSTRIAL LAUNDRY 44.00 RUG LAUNDERING 462557 82554 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 44.00 425406 6/14/2018 140993 MILLS, ERIN 134.00 SKYHAWKS FF REFUND 462420 060618 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 134.00 425407 6/14/2018 102174 MINNEAPOLIS OXYGEN COMPANY 36.58 FIRE TOWER GASSES 462558 00026936 7413.6545 CHEMICALS PSTF FIRE TOWER 36.58 425408 6/14/2018 100522 MINNESOTA AIR INC. 127.16 HVAC CAPS 462547 1591000-00 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 127.16 425409 6/14/2018 101302 MINNESOTA CITY/COUNTY 540.00 MCMA MEMBERSHIPS_SN/LS/CC 462530 06-07-2018 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 540.00 425410 6/14/2018 100905 MINNESOTA GOLF ASSOCIATION, INC. 25.00 GHIN SERVICES 462327 45-0150-10-5/18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 1,450.00 GHIN SERVICES 462326 45-0150-12-5/18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 275.00 GHIN SERVICES 462328 45-0150-13-5/18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 4,225.00 GHIN SERVICES 462329 45-0150-14-5/18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 - 6/14/2018 6/13/2018 9:27:55 Page - 21 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425410 6/14/2018 100905 MINNESOTA GOLF ASSOCIATION, INC. Continued... 1,925.00 CHIN SERVICES 462330 45-0150-16-5/18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 400.00 GHIN SERVICES 462345 45-0150-18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 25.00 CHIN SERVICES 462324 45-0150-20-5/18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 900.00 GHIN SERVICES 462325 45-0150-21-5/18 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 9,225.00 425411 6/14/2018 100231 MINNESOTA POST BOARD 90.00 POST LICENSE PALMER 462529 20180607 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 90.00 425412 6/14/2018 123909 MINNESOTA SODDING CO LLC 1,873.02 LEWIS GRUB 462464 8740 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 1,878.80 HIGHLAND GRUB 462463 8742 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 1,245.96 GARDEN GRUB 462462 8743 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 1,457.60 CREEK VALLEY GRUB 462461 8744 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 1,144.22 GRUB COURTNEY 462460 8745 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 408.68 GRUB COUNTRYSIDE 462459 8746 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 968.97 VAN VULKENBURG GRUB 462466 8747 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 1,223.21 PAMELA GRUB 462465 8748 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 10,200.46 425413 6/14/2018 128914 MINUTEMAN PRESS 110.00 462365 25242 5760.6575 PRINTING CENTENNIAL LAKES ADMIN EXPENSE 110.00 425414 6/14/2018 121491 MORRIE'S PARTS & SERVICE GROUP 33.07 SWITCH 462704 556900 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 33.07 425415 6/14/2018 141215 NEGOCE LLC 122.22 462389 200880 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 122.22 425416 6/14/2018 100763 NEOPOST USA INC 251.67 POSTAGE RENT AND MAINT 462643 55807712 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 251.67 425417 6/14/2018 100076 NEW FRANCE WINE CO. 308.50 462387 131997 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 308.50 R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page - 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 - Inv No 6/14/2018 Account No Subledger Account Description Business Unit 425417 425418 6/14/2018 6/14/2018 100076 NEW FRANCE WINE CO. 134814 NUVEEN ASSET MANAGEMENT LLC Continued... 729.29 1ST QTR IA FEES (FINAL) 462759 199110 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 729.29 425419 6/14/2018 102712 OFFICE OF MN.IT SERVICES 27.70 462576 W18040558 1646.6188 TELEPHONE BUILDING MAINTENANCE 27.70 462576 W18040558 1554.6188 TELEPHONE CENT SERV GEN - MIS 55.40 462576 W18040558 1646.6188 TELEPHONE BUILDING MAINTENANCE 83.10 462576 W18040558 1481.6188 TELEPHONE YORK FIRE STATION 83.10 462576 W18040558 1554.6188 TELEPHONE CENT SERV GEN - MIS 193.90 462576 W18040558 1646.6188 TELEPHONE BUILDING MAINTENANCE 304.70 462576 W18040558 1622.6188 TELEPHONE SKATING & HOCKEY 55.40 462576 W18040558 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 27.70 462576 W18040558 5311.6188 TELEPHONE POOL OPERATION 110.80 462576 W18040558 5410.6188 TELEPHONE GOLF ADMINISTRATION 124.65 462576 W18040558 5710.6188 TELEPHONE EDINBOROUGH ADMINISTRATION 124.65 462576 W18040558 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 55.40 462576 W18040558 5821.6188 TELEPHONE 50TH ST OCCUPANCY 83.10 462576 W18040558 5841.6188 TELEPHONE YORK OCCUPANCY 83.10 462576 W18040558 5861.6188 TELEPHONE VERNON OCCUPANCY 55.40 462576 W18040558 5913.6188 TELEPHONE DISTRIBUTION 291.28 462575 W18040563 5420.6188 TELEPHONE CLUB HOUSE 1,787.08 425420 6/14/2018 100936 OLSEN COMPANIES 89.60 SHIMS 462770 620414 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 89.60 425421 6/14/2018 100347 PAUSTIS WINE COMPANY 294.65 462395 13345 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 221.50 462393 13346 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 516.15 425422 6/14/2018 100945 PEPSI-COLA COMPANY 665.64 PEPSI 462748 50138706 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 949.26 SODA AND WATER 462401 52651571 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 1,614.90 425423 6/14/2018 140795 PETERSON, MANDY R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page - 23 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 — Inv No 6/14/2018 Account No Subledger Account Description Business Unit 425423 6/14/2018 140795 PETERSON, MANDY Continued... 158.00 HIGHLANDS EXPLORERS REFUND 462419 060618 1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL 158.00 425424 6/14/2018 142627 PETRUSEK, CINDY 95.00 PLAYGROUND PROS REFUND 462439 060618 1600.4390.01 PLAYGROUND PARKADMIN. GENERAL 95.00 425425 6/14/2018 100743 PHILLIPS WINE & SPIRITS 1,045.09 462636 2365486 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 251.88 462501 2369438 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,384.87 462502 2369439 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 276.75 462644 2369620 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,958.59 425426 6/14/2018 100958 PLUNKETT'S PEST CONTROL 108.00 RODENT CONTROL 462744 5917479 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 108.00 RODENT CONTROL 462745 5950057 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 216.00 425427 6/14/2018 100966 PRINTERS SERVICE INC 80.00 SHARPEN ZAM BLADES 462505 282411 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 80.00 425428 6/14/2018 101744 QUALITY FLOW SYSTEMS 400.00 LIFTING HANDLES 462333 35258 5921.6556 TOOLS SANITARY LIFT STATION MAINT 400.00 425429 6/14/2018 142588 QUALITY RESOURCE GROUP 4,247.15 CLOTHING 462076 1489344 1495.6558 DEPT UNIFORMS INSPECTIONS 4,247.15 425430 6/14/2018 133091 RANGE SERVANT AMERICA INC. 915.50 RANGE KEYS 462376 88043 5424.6406 GENERAL SUPPLIES RANGE 915.50 425431 6/14/2018 104643 RECREATION SUPPLY COMPANY 82.26 POOL TOYS FOR SALE 462450 340992 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION 82.26 425432 6/14/2018 125936 REINDERS INC. R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 Doc No Inv No Account No Subledger Account Description 6/13/2018 9:27:55 Page - 24 Business Unit 425432 6/14/2018 125936 REINDERS INC. Continued... 880.98 FERTILIZER 462783 3052400-00 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING 880.98 425433 6/14/2018 141128 REINER, JENNIFER 100.00 FAB 4/5 REFUND 462423 060618 1600.4390.01 PLAYGROUND PARKADMIN. GENERAL 100.00 425434 6/14/2018 142644 REIS-RICHTER, MARTHA 45.00 GARDEN PLOT REFUND 462532 060718 1600.4390.57 COMMUNITY GARDEN PARKADMIN. GENERAL 45.00 425435 6/14/2018 133627 REPUBLIC SERVICES #894 39,321.72 462631 0894-004648659 5952.6183 RECYCLING CHARGES RECYCLING 39,321.72 425436 6/14/2018 102408 RIGID HITCH INCORPORATED 322.07 REPLACEMENT TRAILER JACK 462722 1928001263 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 322.07 425437 6/14/2018 137696 RIVER ROCK BUILDERS LLC 10,000.00 ESCROW REFUND 462664 ED152564 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 425438 6/14/2018 100980 ROBERT B. HILL CO. 946.92 SOFTNER SALT 462677 358118 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 946.92 425439 6/14/2018 102614 ROTARY CLUB OF EDINA 335.00 NEAL-ROTARY DUES 462491 5172 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION 335.00 425440 6/14/2018 139439 RUE 38 LLC 89.50 462383 3384 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 89.50 425441 6/14/2018 100988 SAFETY KLEEN 124.21 CLEAN OUT PARTS WASHER 462719 R002504979 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 124.21 425442 6/14/2018 101822 SAM'S CLUB DIRECT R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 - 6/14/2018 6/13/2018 9:27:55 Page - 25 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425442 6/14/2018 101822 SAM'S CLUB DIRECT Continued... 60.00 SAM'S CLUB MEMBERSHIP 462396 2018 MEMBERSHIP 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL FEE 60.00 425443 6114/2018 142631 SANTIAGO, ADRIANA 14.00 DAMAGE DEPOSIT REFUND 462443 060618 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 462443 060618 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 425444 6/14/2018 142621 SAURE GYLLSTROM, MABETH 60.06 AMB REF 46308390 462433 06052018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 60.06 425445 6/14/2018 104151 SCHINDLER ELEVATOR CORP. 1,676.05 NORTH RAMP ELEVATOR 462566 7152715318 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,676.05 425446 6/14/2018 142606 SCOTT COUNTY TREASURER 100.00 SCALE RENTAL FOR SWAT 462472 IN22236 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 100.00 425447 6/14/2018 101556 SHRED-IT USA 78.75 SHREDDING 462740 8124844426 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 261.02 SHREDDING SERVICE 462642 8124846692 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 339.77 425448 6/14/2018 142625 SHUKLA, KRUTI 60.00 PLAYGROUND REFUND 462437 060618 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 60.00 425449 6/14/2018 120784 SIGN PRO 68.00 462637 12994 5822.6575 PRINTING 50TH ST SELLING 68.00 462637 12994 5862.6575 PRINTING VERNON SELLING 68.00 462637 12994 5842.6575 PRINTING YORK SELLING 100.34 TREASURE CHEST SIGN 462749 13008 5310.6122 ADVERTISING OTHER POOL ADMINISTRATION 304.34 425450 6/14/2018 142689 SIGSTAD, DANIELLE 49.00 REFUND SKYHAWKS 462550 060818 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 49.00 R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page - 26 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 — 6/14/2018 Inv No Account No Subledger Account Description Business Unit 425450 425451 6/14/2018 6/14/2018 142689 SIGSTAD, DANIELLE 137482 SITEONE LANDSCAPE SUPPLY LLC Continued... 121.90 WEED KILLER 462406 86200659 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 81.49 IRRIGATION 462671 86264952 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 203.39 425452 6/14/2018 142645 SMITH, PERRY 78.00 SOFTBALL OFFICIAL 462635 5/31 GAMES 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 78.00 425453 6/14/2018 140283 SMSC ENTERPRISES 169.42 462734 SALES0000000044 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 57 1,635.23 462735 SALES0000000044 1314.6518 BLACKTOP STREET RENOVATION 08 1,804.65 425454 6/14/2018 100430 SNAP-ON INDUSTRIAL 127.24- TOOL 462726 35808582CR 1553.6556 TOOLS EQUIPMENT OPERATION GEN 24.91- 462724 35822286CR 1553.6556 TOOLS EQUIPMENT OPERATION GEN 26.65- TOOL RETURN 462725 35877722CR 1553.6556 TOOLS EQUIPMENT OPERATION GEN 513.48 RATCHET SETS 462703 ARV/36308444 1553.6556 TOOLS EQUIPMENT OPERATION GEN 73.69 CUTTER 462731 ARV/36375761 1553.6556 TOOLS EQUIPMENT OPERATION GEN 408.37 425455 6/14/2018 122368 SOUTH METRO PUBLIC SAFETY 75.00 CRISIS COMMUNICATION TRAINING 462427 9553 1130.6106 MEETING EXPENSE COMMUNICATIONS 75.00 425456 6/14/2018 127878 SOUTHERN WINE AND SPIRITS 7,032.00 462411 1690718 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 462409 1690719 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,347.20 462384 1690720 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,278.32 462410 1690721 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,368.40 462388 1690722 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,284.00 462412 5030147 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 14,310.72 425457 6/14/2018 142690 SPURGEON, DANIELLE 49.00 REFUND SKYHAWKS 462551 060818 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page- 27 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 - Inv No 6/14/2018 Account No Subledger Account Description Business Unit 425457 6/14/2018 142690 SPURGEON, DANIELLE Continued.. 49.00 425458 6/14/2018 133068 STEEL TOE BREWING LLC 125.00 462445 21816 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 125.00 425459 6/14/2018 141830 STEVE LUCAS PHOTOGRAPHY 385.00 HISTORICAL PHOTOS 462737 41532 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 385.00 425460 6114/2018 103025 STRAIGHT DOWN CLOTHING COMPANY 1,062.58 MERCHANDISE 462353 1135338 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET .03 MERCHANDISE 462350 1135491 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,062.61 425461 6/14/2018 134103 STULC, NATHAN 59.95 MILEAGE 462641 06062018 1190.6107 MILEAGE OR ALLOWANCE ASSESSING 59.95 425462 6/14/2018 105874 SUBURBAN TIRE WHOLESALE INC. 570.20 TIRES 462708 10153684 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 570.20 425463 6/14/2018 122511 SWANK MOTION PICTURES INC. 585.00 MOVIE IN THE PARK 6.7 462364 2515478 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 585.00 425464 6/14/2018 119864 SYSCO MINNESOTA 424.34 CONCESSION PRODUCT 462746 147866622 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 576.09 CONCESSION PRODUCT 462747 147878818 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 1,000.43 425465 6/14/2018 104932 TAYLOR MADE 189.49 MERCHANDISE 462699 33151045 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 161.88 MERCHANDISE 462347 33210577 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 535.26 MERCHANDISE 462370 33224871 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 886.63 425466 6/14/2018 142465 THE ARBITRAGE GROUP INC 750.00 ARBITRAGE 2009A BONDS (2017C) 462573 82105 3101.6103 PROFESSIONAL SERVICES GENERAL DEBT SERVICE REVENUES R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 6/13/2018 9:27:55 Page - 28 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425466 6/14/2018 142465 THE ARBITRAGE GROUP INC Continued... 750.00 ARBITRAGE 2009C BONDS (2017D) 462574 82106 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 1,500.00 425467 6/14/2018 137680 THOMAS, ALYSSA 155.00 REFUND TENNIS LESSONS 462418 060518 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 155.00 425468 6/14/2018 120700 TIGER OAK MEDIA 305.00 ADVERTISING 462516 2018-187629 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 346.66 462686 2018-194016 5842.6122 ADVERTISING OTHER YORK SELLING 346.67 462686 2018-194016 5862.6122 ADVERTISING OTHER VERNON SELLING 346.67 462686 2018-194016 5822.6122 ADVERTISING OTHER 50TH ST SELLING 1,345.00 425469 6/14/2018 123129 TIMESAVER OFF SITE SECRETARIAL INC. 487.00 DRAFT 5/15 CC MINUTES 462702 M23837 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 487.00 425470 6/14/2018 120595 T-MOBILE 35.00 SURVEY GPS 462681 477067848-5/18 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 35.00 425471 6/14/2018 142688 TOBER, JOCELYN 148.00 REFUND CAMP 2017 462549 060818 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 148.00 425472 6/14/2018 101038 TOLL GAS & WELDING SUPPLY 35.24 WELDING GAS 462706 40083095 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 35.24 425473 6/14/2018 142436 TOTAL TRANSPORTATION 2,437.50 NORTH RAMP EXP - SHUTTLE 462648 24307 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 2,437.50 425474 6/14/2018 142640 TRIMARK 109.53 HOT HOLDING BOX AND TRAYS 462513 99Q1M7 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 109.53 425475 6/14/2018 101046 TWIN CITY FILTER SERVICE INC. 663.44 AIR FILTERS 462778 0637589-IN 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page - 29 Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425475 6/14/2018 101046 TWIN CITY FILTER SERVICE INC. Continued... 663.44 425476 6/14/2018 102150 TWIN CITY SEED CO. 145.50 462733 42441 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 145.50 425477 6/14/2018 101053 UNITED ELECTRIC COMPANY 34,437.60 462481 366307 05570.1705 CONSTR. IN PROGRESS General Rehab - Water 2,499.60 PLC & PV PROJECT 462482 369420 05570.1705 CONSTR. IN PROGRESS General Rehab - Water 36,937.20 425478 6/14/2018 131957 UNIVERSAL ATHLETIC BOZEMAN 335.94 PAINT 462457 1501-008511 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 269.86 W BASES 462468 1501-008574 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 605.80 425479 6/14/2018 101058 VAN PAPER CO. 333.84 BAGS 462672 464849-01 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 350.93 462777 465418-00 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 81.60 462779 465420-00 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY 766.37 425480 6/14/2018 142626 VICKMAN, ELIZABETH 238.00 REVSPORTS REFUND 462438 060618 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 238.00 425481 6/14/2018 101066 VIKING ELECTRIC SUPPLY INC. 13.18 PAMELA GARAGE ELECTRICAL 462562 S001574911.001 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 7.07 PAMELA GARAGE ELECTRICAL 462561 S001574911.002 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 715.79 PAMELA GARAGE ELECTRICAL 462560 S001574911.003 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 736.04 425482 6/14/2018 103410 W.W. GOETSCH ASSOCIATES INC. 2,245.00 FLOWRIDER PUMP INSTALL 462754 100226 5330.6180 CONTRACTED REPAIRS FLOWRIDER 2,245.00 425483 6/14/2018 142684 WAGNER CONSTRUCTION AND DESIGN 1,996.00 RESTORATION REIMBURSEMENT 462680 13800 07136.1705.30 CONTRACTOR PAYMENTS Oaklawn Ave 1,996.00 R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page - 30 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 -- Inv No 6/14/2018 Account No Subledger Account Description Business Unit 425484 6/14/2018 142691 WAGNER, SARAH Continued-. 49.00 REFUND SKYHAWKS 462552 060818 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 49.00 425485 6/14/2018 132751 WARNING LITES OF MN 460.80 TRAFFIC CONTROL 462334 200876 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 460.80 425486 6/14/2018 103088 WASTE MANAGEMENT OF WI-MN 61.86 BRAEMAR ARENA 462417 7814854-2282-3 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 875.48 PWDUMPSTER 462565 7818451-2282-4 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 937.34 425487 6/14/2018 142622 WENNGATZ, LINDSEY 110.00 PLAYGROUND REFUND 462434 060618 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 110.00 425488 6/14/2018 137692 WILLS, DAWN 17.99 DAWN WILLS 2018 MILEAGE 462425 060518 1130.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS 17.99 425489 6/14/2018 114588 WILSON, ROBERT C. 173.31 MILEAGE REIMBURSEMENT 462640 060418 1190.6107 MILEAGE OR ALLOWANCE ASSESSING 173.31 425490 6/14/2018 142599 WINDSHIELD CENTERS, LLC 360.25 CONTRACTED REPAIR 462692 015000318 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 360.25 425491 6/14/2018 101312 WINE MERCHANTS 62.82 462518 7186554 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,161.85 462519 7186556 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,224.67 425492 6/14/2018 130471 WINFIELD SOLUTIONS LLC 1,262.49 HERITAGE - DACONIL 462378 62399323 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 1,262.49 425493 6/14/2018 105740 WSB & ASSOCIATES INC. 3,411.00 VALLEY VIEW ROAD SIDEWALK 462336 R-010516-000-8 2501.6103 PROFESSIONAL SERVICES PACS IS 7,916.50 69TH STREET MALL ENTRANCE 462646 R-010823-000-8 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 - 6/14/2018 Doc No Inv No Account No Subledger Account Description 6/13/2018 9:27:55 Page- 31 Business Unit 425493 6/14/2 018 105740 WSB & ASSOCIATES INC. Continued... 1,282.00 CONSULTING WORK 462382 R-011528-000-4 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 213.67 CONSULTING WORK 462382 R-011528-000-4 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 213.67 CONSULTING WORK 462382 R-011528-000-4 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 213.66 CONSULTING WORK 462382 R-011528-000-4 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 13,250.50 425494 6/14/2018 142617 WYKOFF, WAYNE 474.00 AMB REF 41744343 462429 06052018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 474.00 425495 6/14/2018 101726 XCEL ENERGY 46.49 462616 593049912 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 27.87 462617 593050279 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 6,230.17 LIGHT & POWER 462343 593091809 7411.6185 LIGHT & POWER PSTF OCCUPANCY 367.79 462622 593102337 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 105.98 462612 593122476 5937.6185 LIGHT & POWER INDIANHEAD LK VEGETATION CONTR 26.78 462609 593130073 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 98.66 462627 593132875 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 11.64 462626 593154563 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 82.63 462611 593163634 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 23.01 462621 593166314 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 22.85 462620 593166945 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 135.58 462619 593169055 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 13.54 462610 593171053 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 13.41 462628 593177395 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 13.61 462624 593177510 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 14.71 462618 593177755 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 36.98 462629 593181026 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 23.89 462623 593182471 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 39.49 462613 593188122 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 63.42 462614 593190149 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 39.33 462615 593190748 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 32.09 462630 593195439 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 20.25 462625 593218121 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 28.16 462594 593223624 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 1,033.59 462600 593284186 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT 1,662.43 462601 593299025 1628.6185 LIGHT & POWER SENIOR CITIZENS 345.96 462603 593325335 5913.6185 LIGHT & POWER DISTRIBUTION 11.29 462598 593327337 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 159.67 462597 593329696 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR R55CKR2 LOGIS101 CITY OF EDINA 6/13/2018 9:27:55 Council Check Register by GL Page- 32 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/14/2018 -- Inv No 6/14/2018 Account No Subledger Account Description Business Unit 425495 6/14/2018 101726 XCEL ENERGY Continued... 39.74 462596 593336156 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 7,163.87 462606 593337277 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 171.25 462602 593339518 5921.6185 LIGHT & POWER SANITARY LIFT STATION MAINT 1,306.59 462595 593341209 5210.6185 LIGHT & POWER GOLF DOME PROGRAM 24.35 462604 593353764 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 13.78 462608 593353803 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 16.57 462593 593356420 4090.6185 LIGHT & POWER 50TH&FRANCE MAINTENANCE 77.29 462607 593363095 5936.6185 LIGHT & POWER ARROWHEAD LK VEGETATION CONTR( 15.06 462599 593367171 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 29,389.62 462592 593453502 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 33.57 462590 593490440 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 853.90 462591 593500997 5765.6185 LIGHT & POWER PROMENADE EXPENSES 636.49 462585 593624439 5311.6185 LIGHT & POWER POOL OPERATION 1,122.75 462587 593630482 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 213.52 462584 593636965 5422.6185 LIGHT & POWER MAINT OF COURSE & GROUNDS 496.06 462588 593640814 1481.6185 LIGHT & POWER YORK FIRE STATION 1,915.57 462588 593640814 1470.6185 LIGHT & POWER FIRE DEPT. GENERAL 162.79 462589 593675380 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 40.07 462580 593759089 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 2,404.77 462586 593814850 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 183.80 462581 593833293 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 36.58 462583 593836900 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,146.64 462583 593836900 5821.6185 LIGHT & POWER 50TH ST OCCUPANCY 1,521.49 462583 593836900 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,777.62 462583 593836900 5841.6185 LIGHT & POWER YORK OCCUPANCY 372.68 462582 593863027 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 61,867.69 425496 6/14/2018 130618 YOUNGSTEDTS COLLISION CENTER 3,684.94 BODY SHOP REPAIR 462475 18032 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 3,684.94 425497 6/14/2018 142623 ZAVORAL, JOHANNA 134.00 SKYHAWKS FF REFUND 462435 060618 1600.4390.22 MINI HAWKS PARKADMIN. GENERAL 134.00 425498 6/14/2018 142642 ZINTL, ASHLEY 54.00 REVSPORTS REFUND 462531 060718 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 54.00 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/14/2018 — 6/14/2018 6/13/2018 9:27:55 Page- 33 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 1,009,534.81 Grand Total Payment Instrument Totals Checks 940,427.79 A/P ACH Payment Total Payments 1,009,534.81 69,107.02 CITY OF EDINA 6/13/2018 9:28:02 Council Check Summary Page- 1 6/14/2018 - 6/14/2018 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Company Amount 01000 GENERAL FUND 260,747.33 02300 POLICE SPECIAL REVENUE 998.25 02500 PEDESTRIAN AND CYCLIST SAFETY 5,407.00 03100 GENERAL DEBT SERVICE FUND 750.00 03300 PIR DEBT SERVICE FUND 589.58 04000 WORKING CAPITAL FUND 17,076.37 04200 EQUIPMENT REPLACEMENT FUND 2,767.50 05100 ART CENTER FUND 2,148.27 05200 GOLF DOME FUND 1,346.33 05300 AQUATIC CENTER FUND 5,899.07 05400 GOLF COURSE FUND 32,484.02 05500 ICE ARENA FUND 18,345.02 05550 SPORTS DOME FUND 5,563.99 05700 EDINBOROUGH PARK FUND 3,580.21 05750 CENTENNIAL LAKES PARK FUND 7,382.56 05800 LIQUOR FUND 79,326.14 05900 UTILITY FUND 501,499.34 05930 STORM SEWER FUND 4,476.76 05950 RECYCLING FUND 39,321.72 07400 PSTF AGENCY FUND 8,362.06 07500 MN TASK FORCE 1 FUND 122.99 09232 CENTENNIAL TIF DISTRICT 11,340.30 Report Totals 1,009,534.81 R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page- 1 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 - Inv No 6/21/2018 Account No Subledger Account Description Business Unit 6572 6/21/2018 133644 A DYNAMIC DOOR CO INC. 712.78 TRUCK WASH DOOR REPAIR 463671 21806061 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 712.78 6573 6/21/2018 102971 ACE ICE COMPANY 213.62 462839 2241453 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 146.04 462844 2242254 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 129.85 462947 2243321 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 60.87 462948 2245052 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 58.04 463345 2245057 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 147.82 463516 2246137 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 180.65 463672 2246139 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 31.98 463515 2246142 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 120.86 463344 2246711 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,089.73 6574 6/21/2018 129624 BARNA GUZY & STEFFEN LTD 780.00 EMPLOYMENT LAWASST 463447 188509 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES 780.00 6575 6/21/2018 100643 BARR ENGINEERING CO. 1,760.00 463419 23271514.00-20 04427.1705 CONSTR. IN PROGRESS Comp Water Resource Mgmt Plan 2,103.00 LIFT STATION #6 463427 23271638.00-2 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 1,723.00 LS #6 CONDITION ASSESMENTS 463677 23271652.00-1 5923.6103 PROFESSIONAL SERVICES COLLECTION SYSTEMS 5,586.00 6576 6/21/2018 101355 BELLBOY CORPORATION 229.10 462990 64507600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,405.55 462989 64521600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 123.55 463709 64618900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 129.55 463528 64624900 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,698.60 463527 64635000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,797.95 463529 64635100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,348.65 463711 64635200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 121.93 462974 97731100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 58.26 462949 97731200 5842.6512 PAPER SUPPLIES YORK SELLING 166.99 463530 97765800 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 114.66 463526 97765900 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 361.05 463710 97766000 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 29.13 463525 97766100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10,584.97 R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page- 2 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 - Inv No 6/21/2018 Account No Subledger Account Description Business Unit 6576 6577 6/21/2018 6/21/2018 101355 BELLBOY CORPORATION 101375 BLOOMINGTON SECURITY SOLUTIONS INC. Continued... 20.50 DOOR PARTS 463532 SH98224 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 20.50 6578 6/21/2018 122688 BMK SOLUTIONS 51.34 OFFICE SUPPLIES 463388 140034 1140.6406 GENERAL SUPPLIES PLANNING 38.48 OFFICE SUPPLIES 463448 140083 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 89.82 6579 6/21/2018 100664 BRAUN INTERTEC 756.25 5146 EDEN - ENVIRO 463295 B130926 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT 756.25 6580 6/21/2018 100648 BUSINESS ESSENTIALS 310.83- PENS/LABELS RETURNED 463455 CP-OE-482393-1- 1120.6513 OFFICE SUPPLIES ADMINISTRATION 1 343.48 PENS/LABELS 463452 0E-482393-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 28.28 LABELS 463453 0E-482475-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION 128.22 SUPPLIES 463046 WO-388125-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 112.64 463451 WO-389352-1 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 301.79 6581 6/21/2018 120935 CAMPBELL KNUTSON 22,463.47 MAY CHARGES 463456 2851G-5/18 1196.6131 PROFESSIONAL SERV-LEGAL CITY ATTORNEY 22,463.47 6582 6/21/2018 102372 CDW GOVERNMENT INC, 1,499.23 STARNOWSKI LAPTOP REPL 463457 MWB4757 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 1,499.23 6583 6/21/2018 117187 CHEM SYSTEMS LTD 522.50 CLEANING SUPPLIES 463460 519392 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 27.50 CLEANING SUPPLIES 463460 519392 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 550.00 6584 6/21/2018 100687 CITY OF RICHFIELD 477.43 65% OF XCEL BILL 463626 7027 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 477.43 R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 -- 6/21/2018 Doc No Inv No Account No Subledger Account Description 6/20/2018 9:09:09 Page- 3 Business Unit 6585 6/21/2018 130477 CLEAR RIVER BEVERAGE CO Continued... 2,208.00 462957 191-0021 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,641.00 462967 191-0032 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,319.00 463545 191-0072 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,031.00 463544 191-0073 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,031.00 463719 191-0074 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,230.00 6586 6/21/2018 104020 DALCO 915.02 SCRUBBER REPAIR 463055 3324228 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 1,332.23 PARKS CLEANING SUPPLIES 463298 3326563 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 2,247.25 6587 6/21/2018 136484 DIEBEL, BERNARD MICHAEL 693.00 LESSONS 5/31-6/13/18 463549 61418 5401.4602 LESSONS GOLF REVENUES 693.00 6588 6/21/2018 132810 ECM PUBLISHERS INC. 577.70 EDITION: EDINA-JUNE 463464 606622 1130.6575 PRINTING COMMUNICATIONS 385.00 EDITION: EDINA-JUNE 463463 606623 1130.6575 PRINTING COMMUNICATIONS 962.70 6589 6/21/2018 100752 ESS BROTHERS & SONS INC. 27,918.50 LIDS, GRATES, COVERS 463301 YY2667 5932.6536 CASTINGS GENERAL STORM SEWER 27,918.50 6590 6/21/2018 102485 FAHRENKRUG, ROGER 1,930.50 LESSONS 5/31-6/13/18 463553 61418 5401.4602 LESSONS GOLF REVENUES 1,930.50 6591 6/21/2018 100785 GREUPNER, JOE 693.00 LESSONS 5/31-6/13/18 463558 61418 5401.4602 LESSONS GOLF REVENUES 693.00 6592 6/2112018 121075 JIMMY'S JOHNNYS INC. 60.56 PORTABLE RESTROOMS 463309 131342 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS 231.50 VEHICLE DAY 463474 131600 1627.6103 PROFESSIONAL SERVICES SPECIAL ACTIVITIES 292.06 6593 6/21/2 018 115192 KNUDSON, DEBORAH 1,476.00 LESSONS 5/31-6/13/18 463583 61418 5401.4602 LESSONS GOLF REVENUES R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page- 4 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 - Inv No 6/21/2018 Account No Subledger Account Description Business Unit 6593 6594 6/21/2018 115192 KNUDSON, DEBORAH 100858 LOGIS Continued... 6/21/2018 1,476.00 7,010.80 2018 SWITCH REPLACE 463482 45341 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 6,282.80 REPLACEMENT NETWORK SWITCH 463668 45342 7411.6710 EQUIPMENT REPLACEMENT PSTF OCCUPANCY 43,036.76 PHONE SYSTEM PROJECT 463481 45343 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 2,671.65 PHONE SYSTEM PROJECT 463483 45344 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 3,660.00 IT CONSULTING 463786 45356 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 62,662.01 6595 6/21/2018 100869 MARTIN-MCALLISTER 2,000.00 LEADERSHIP COACHING 463484 11763 1556.6104 CONFERENCES & SCHOOLS EMPLOYEE SHARED SERVICES 2,000.00 6596 6/21/2018 101483 MENARDS 82.99 2 GALAIR COMPRESSOR 463370 69815 5311.6406 GENERAL SUPPLIES POOL OPERATION 79.00- RETURN AIR COMPRESSOR 463368 69817 5311.6406 GENERAL SUPPLIES POOL OPERATION 107.98 AIR COMPRESSOR AND HOSE 463369 69818 5311.6406 GENERAL SUPPLIES POOL OPERATION 23.87 WATERING SUPPLIES 463485 69826 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 27.63 OFFICE REMODEL 463485 69826 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 37.02 BIT SET, SOCKET ADAPTERS 463087 70041 1553.6556 TOOLS EQUIPMENT OPERATION GEN 25.23 463488 70387 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 84.84 ASPHALT SEALER 463741 70409 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 17.06 NET SLEEVE REPAIR 463486 70427 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 327.62 6597 6/21/2018 101161 MIDWEST CHEMICAL SUPPLY 70.00 CITY HALL SUPPLIES 463310 40819 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 974.45 CITY HALL CLEANING SUPPLIES 463310 40819 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 2,209.20 CITY HALL PAPER SUPPLIES 463310 40819 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 449.15 STATION SUPPLIES 463491 40819FD 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 3,702.80 6598 6/21/2018 102769 MILLER, TOM 715.50 LESSONS 5/31-6/13/18 463591 61418 5401.4602 LESSONS GOLF REVENUES 715.50 6599 6/21/2018 119620 POMP'S TIRE SERVICE INC. 205.00 SCRAP TIRE DISPOSAL 463764 210339219 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 205.00 R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page- 5 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 — Inv No 6/21/2018 Account No Subledger Account Description Business Unit 6599 6600 6/21/2018 6/21/2018 119620 POMP'S TIRE SERVICE INC. 124836 PR DIAMOND PRODUCTS INC. Continued... 2,377.00 CHAINS AND BLADES 463316 0049022-IN 5913.6406 GENERAL SUPPLIES DISTRIBUTION 2,377.00 6601 6/21/2018 100977 RICHFIELD PLUMBING COMPANY 7,226.03 AQUATIC CENTER METER INSTALL 463318 74007 5311.6180 CONTRACTED REPAIRS POOL OPERATION 2,428.35 SOUTH WATER HEATER REPAIR 463275 74008 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 9,654.38 6602 6/21/2018 101000 SOULO COMMUNICATIONS 49.29 BUSINESS CARDS JEFF MOLD 463325 100227 5410.6575 PRINTING GOLF ADMINISTRATION 98.60 BUS CARDS PEGGY COREY 463325 100227 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION 54.72 BUSINESS CARDS LYNN OLSON 463324 100399 1400.6575 PRINTING POLICE DEPT. GENERAL 109.44 BUS CARDS OLSON, KRAMER 463324 100399 1160.6406 GENERAL SUPPLIES FINANCE 312.05 6603 6/21/2018 122455 SPRING LAKE ENGINEERING 6,000.00 PLC & PV UPGRADE 463501 1986R 05570.1705 CONSTR. IN PROGRESS General Rehab-Water 6,000.00 6604 6/21/2018 101015 STREICHERS 189.99 UNIFORM BOOTS 463327 11317240 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1,254.50 BALLISTIC VEST 463328 11317710 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,444.49 6605 6/21/2018 101017 SUBURBAN CHEVROLET 358.08 RADIATOR, WIRE 463072 351212 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 358.08 6606 6/21/2018 118190 TURFWERKS LLC 135.92 BOLT, THERMAL ASSY 463078 E106495 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 135.92 6607 6/21/2018 119454 VINOCOPIA 1,369.50 463034 208414 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 487.50 462979 208415 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,184.25 462950 208416 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 160.75 462955 208417 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 487.50 462956 208418 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 Doc No Inv No Account No Subledger Account Description 6/20/2018 9:09:09 Page - 6 Business Unit 6607 6/21/2018 119454 VINOCOPIA Continued... 509.50 463507 208923-IN 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,264.25 463505 208924-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 408.75 463728 209074 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 224.50 463706 209075 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 561.25- 463729 209076 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 561.25- 463729 209076 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 561.25 463729 209076 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 561.25 463729 209076 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 561.25 463729 209076 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,657.75 6608 6/21/2018 120627 VISTAR CORPORATION 389.82 CONCESSIONS FOOD 463775 52017312 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 389.82 6609 6/21/2018 101033 WINE COMPANY, THE 949.20 463035 73538 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 952.40 462817 73539 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 172.20 463338 74231 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,374.85 463730 74232 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 938.85 463036 74233 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,387.50 425499 6/21/2018 142327 56 BREWING, LLC 96.00 462987 5602490 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 96.00 425500 6/21/2018 133522 AARP DRIVER SAFETY PROGRAM 210.00 AARP SMART DRIVING CLASS 463038 837703 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 210.00 425501 6/21/2018 140086 ABLE SEEDHOUSE AND BREWERY 276.50 463343 6444 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 284.00 463284 E-6442 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 280.00 463342 E-6443 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 840.50 425502 6/21/2018 129458 ACME TOOLS 101.78 CONTRACTED REPAIR 463039 5799493 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 2,299.00 463285 5802150 1314.6518 BLACKTOP STREET RENOVATION R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 7 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 - 6/21/2018 Inv No Account No Subledger Account Description Business Unit 425502 425503 6/21/2018 129458 ACME TOOLS 140269 ACTIVE NETWORK LLC Continued... 6/21/2018 2,400.78 1,845.00 AC MEMBER CARDS 463425 11099896 5311.6406 GENERAL SUPPLIES POOL OPERATION 1,845.00 425504 6/21/2018 135922 ACUSHNET COMPANY 103.24 MERCHANDISE 463288 905968577 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 74.69 MERCHANDISE 463287 905968798 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 85.86 MERCHANDISE 463286 905990414 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 229.00 MERCHANDISE 463439 906019335 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 492.79 425505 6/21/2018 140318 ADVANCED ENGINEERING AND 34,519.70 463673 58403 05564.1705 CONSTR. IN PROGRESS Water Treatment Plant #5 34,519.70 425506 6/21/2018 130792 AIRGAS NATIONAL CARBONATION 350.81 CO2 463674 34796296 5330.6545 CHEMICALS FLOWRIDER 350.81 425507 6/21/2018 112033 ALLDATA 1,500.00 DATA PROCESSING 463289 952-826-0306/20 1553.6160 DATA PROCESSING EQUIPMENT OPERATION GEN 18 1,500.00 425508 6/21/2018 127114 ALTERNATIVE BUSINESS FURNITURE 263.94 OFFICE PARTITION 463776 58797 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 263.94 425509 6/21/2018 141960 AMAZON CAPITAL SERVICES 59.98 2 STANDING MATS 463445 141X-KCGP-4HV1 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS 93.87 IT SUPPLIES 463782 141X-KCGP-DPK1 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 154.75 IT SUPPLIES 463781 141X-KCGP-P4G4 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 178.70 LED BULBS 463675 1431-61Q3-FGH9 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 23.71 TABLET REPL SUPPLIES 463442 14KL-LG7Y-WCXN 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 511.38 EDINB PARK SUPPLIES 463442 14KL-LG7Y-WCXN 5710.6513 OFFICE SUPPLIES EDINBOROUGH ADMINISTRATION 12.99 CABLE FOR MUSIC ATA.C. 463784 16YH-HNRC-43VF 5310.6406 GENERAL SUPPLIES POOL ADMINISTRATION 47.07 463760 16YH-HNRC-DMK3 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 383.90 LIFE SIZE JENGA 463444 1CDD-FYCJ-NW4Y 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 6/20/2018 9:09:09 Page- 8 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425509 6/21/2018 141960 AMAZON CAPITAL SERVICES Continued-. 46.99 LMCNAMARA MOUSE 463440 1CFK-KCV9-7YMW 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 14.99 DRAIN PLUGS 463754 1F7D-QVC9-7JGK 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 117.85 WATER PUMP 463755 1F7D-QVC9-7NY6 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 128.88 ELECTIONS SCANNERS 463441 1VRQ-DWQ9-4RNM 1180.6406 GENERAL SUPPLIES ELECTION 34.02 PLAYGROUND EQUIPMENT 463443 1Y49-4WRM-QFNH 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 1,809.08 425510 6/21/2018 101115 AMERIPRIDE SERVICES INC. 154.07 LAUNDRY 463290 1004161852 1470.6201 LAUNDRY FIRE DEPT. GENERAL 154.07 425511 6/21/2018 102646 AQUA LOGIC INC. 1,162.64 PERLITE FOR FILTERS 463676 47647 5311.6545 CHEMICALS POOL OPERATION 1,162.64 425512 6/21/2018 132031 ARTISAN BEER COMPANY 6,303.50 462843 3266585 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,505.00 462988 3267860 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,881.20 463523 3269530, 3269530 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,611.00 463446 3269531 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 271.00 463670 3269532 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,529.00 463708 3269534 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 19,100.70 425513 6/21/2018 128429 BAGLEY, VICTORIA 320.00 REFUND TEENS 463377 061318 1600.4390.31 TRAVELIN TEENS PARKADMIN. GENERAL 320.00 425514 6/21/2018 142727 BAKER, CRISTINA 79.00 REFUND HIGHLANDS PARK 463407 081318 1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL 79.00 425515 6/21/2018 103241 BALDINGER, WENDY 250.00 CLP PERFORMANCE 6/26/18 463524 CLP6/26/18 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 425516 6/21/2018 102195 BATTERIES PLUS 48.15 BATTERIES 463625 P2457710 5913.6406 GENERAL SUPPLIES DISTRIBUTION 48.15 R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page- 9 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 - Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425516 425517 6/21/2018 6/21/2018 102195 BATTERIES PLUS 139805 BAULER, NICK Continued... 80.01 EXPENSE REPORT 462876 061118 1262.6107 MILEAGE OR ALLOWANCE TRANSPORTATION 80.01 425518 6/21/2018 127908 BAZILLIONS, THE 250.00 CLP PERFORMANCE 6/21/18 463400 CLP 6/21/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 425519 6/21/2018 142729 BEDO, RACHEL 188.00 REFUND SKYHAWKS 463378 061318 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 188.00 425520 6/2112018 103486 BEND IN THE RIVER BIG BAND 125.00 CLP PERFORMANCE 6/20/18 463399 CLP6/20/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 125.00 425521 6/21/2018 131191 BERNATELLO'S PIZZA INC. 936.00 PIZZA 463678 D8511065 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 936.00 425522 6/21/2018 108670 BERNER, JIM 175.00 CLP FARMERS MARKET 463408 CLP 6/21/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 175.00 425523 6/21/2018 125139 BERNICK'S 40.00 462971 430317 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,259.90 462991 430318 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20.00 463347 431769 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,185.33 463346 431770 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,287.09 463712 431774 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 619.30 463531 431830 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,411.62 425524 6/21/2018 142153 BLACK STACK BREWING INC, 152.00 462986 2541 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 152.00 462966 2542 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 152.00 463713 2543 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 456.00 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 Doc No Inv No Account No Subledger Account Description 6/20/2018 9:09:09 Page- 10 Business Unit 425525 6/21/2018 135784 BLAKE, PATRICIA Continued... 144.00 REIMBURSEMENT MAH JONGG CARDS 463411 06112018 1628.6406 GENERAL SUPPLIES SENIOR CITIZENS 144.00 425526 6/21/2018 125268 BLUE COMPACTOR SERVICES, LLC 386.00 50TH ARE COMP RENTAL 463679 JUNE2018-3 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 386.00 425527 6/21/2018 131967 BOLLIG & SONS 2,500.00 6509 INDIAN HILLS RD/DEMO 463429 157762 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 425528 6/21/2018 105367 BOUND TREE MEDICAL LLC 142.80 AMBULANCE SUPPLIES 463291 82885585 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 759.18 AMBULANCE SUPPLIES 463292 82889618 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 71.40 AMBULANCE SUPPLIES 463449 82890944 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 973.38 425529 6/21/2018 142735 BOUNDS, MICHAELA 19.41 REFUND 463533 0120512007 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 19.41 425530 6/21/2018 119351 BOURGET IMPORTS 405.57 462992 151532 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,453.35 462951 151559 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 404.60 463040 151652 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 487.50 463534 151664 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 714.47 463714 151722 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,465.49 425531 6/21/2018 117040 BOYER TRUCKS 2,253.89 GASKET, TURBO BOOST 463293 1226150 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,424.98 MIRROR ASSEMBLIES 463294 1230778X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 152.12 TENSIONER, BELT 463042 1231162 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 218.52 COOLANT 463043 1231728 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 19.66 GASKETS 463041 1232144 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2.98 GASKET 463367 1232147 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 94.62 SHOCK ABSORBERS, CLAMPS 463044 1233314 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 64.78 CLAMPS 463045 1233314X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 134.84- CREDIT MEMO 463366 CM1217491 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4,096.71 R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page- 11 Council Check Register by Invoice & Summary Check # Date Amount 6/21/2018 - Supplier / Explanation PO # Doc No Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425531 6/21/2018 425532 6/21/2018 117040 142566 BOYER TRUCKS BRASS FOUNDRY BREWING CO. Continued... 138.48 462850 E-1032 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 138.48 463715 E-1068 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 138.48 463535 E-1069 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 92.32 463450 E-1070 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 507.76 425533 6/21/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 6,874.41 462822 1080810750 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 206.45 462820 1080810751 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,183.44 462821 1080810752 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 146.30 462819 1080810753 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 11,069.68 463348 1080810837A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 100.95 462995 1080810838 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,538.02 462994 1080810839 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 191.45 462993 1080810840 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,036.77 463681 1080814156 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,620.84 463716 1080814157 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,749.69 463680 1080814158 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,064.30 463283 1080814159 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 283.70 463341 1080814160 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 651.15 463282 1080814161 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 72.00 463340 1080814162 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,490.02 462996 1080814163 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 84.80 462998 1080814184 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5,141.09 462997 1080814185 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,587.87 462999 1080814186 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 42,092.93 425534 6/21/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 73.80 462847 1090865981 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5,362.60 462847 1090865981 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 127.75 462846 1090865982 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 420.00 462860 1090866610 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 336.00 463000 1090866671 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,900.10 463718 1090869084 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 111.85 463717 1090869085 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 176.75 462985 1090869086 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,026.90 463001 1090869087 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 - Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425534 6/21/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Continued-. 76.65 463002 1090869088 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 15,612.40 425535 6/21/2018 142733 BRICKYARD APTS LLC 64.18 REFUND 463536 0341689006 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 64.18 425536 6/21/2018 121118 BRUESKE, JEFFREY 200.00 CLP PERFORMANCE 6/26/18 463537 CLP6/26/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 425537 6/21/2018 121118 BRUESKE, JEFFREY 200.00 CLP PERFORMANCE 7/10/18 463538 CLP7/10/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 425538 6/21/2018 130485 BRUESKE, TARA 200.00 CLFM PERFORMANCE 463539 CLP6/28/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 425539 6/21/2018 122074 BUIE, BARB 49.19 PETTY CASH 463751 CLP PETTY 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE CASH-6/18 53.00 PETTY CASH 463751 CLP PETTY 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE CASH-6/18 107.59 PETTY CASH 463751 CLP PETTY 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE CASH-6/18 209.78 425540 6/21/2018 138462 CAGLEY, BILL 200.00 CLFM PERFORMANCE 7/5/18 463540 CLP7/5/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 425541 6/21/2018 102149 CALLAWAY GOLF 311.94 MERCHANDISE 463434 929250026 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 311.94 425542 6/21/2018 119455 CAPITOL BEVERAGE SALES 3,104.25 463003 2114616 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 199.05 462975 2114617 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 132.00 462848 2114618 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 6/20/2018 9:09:09 Page - 13 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425542 6/21/2018 119455 CAPITOL BEVERAGE SALES Continued... 3,587.90 462848 2114618 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 180.50 462845 2114619 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 943.30 463048 3446431 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 22.35 463047 3446432 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6,494.10 463005 3446433 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,701.65 463349 3446434 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 348.55- 463004 625-0052 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 16,016.55 425543 6/21/2018 138589 CARLIN, BRADLEY 150.00 CLP PERFORMANCE 7/2/18 463541 CLP7/2J18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 425544 6/21/2018 100678 CARLSON PRINTING CO. 420.60 PRINTING 463362 00109780 5760.6575 PRINTING CENTENNIAL LAKES ADMIN EXPENSE 420.60 425545 6/21/2018 123898 CENTURYLINK 591.40 463459 0426-6/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 591.40 463458 6797-6/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 1,182.80 425546 6/21/2018 119805 CHARLES CUDD CO. 2,500.00 5240 HIGHWOOD NEW ESCROW 463428 139828 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 425547 6/21/2018 142585 CHOI, EUNHEE 65.00 TENNIS REFUND 463376 061118 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 65.00 425548 6/21/2018 142028 CINTAS CORPORATION 19.92 UNIFORM RENTAL 463297 4006460093 5913.6201 LAUNDRY DISTRIBUTION 45.48 RENTAL UNIFORM 463051 4006460120 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 36.26 LAUNDRY 463049 4006460127 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 38.30 RENTAL UNIFORM 463050 4006460135 1301.6201 LAUNDRY GENERAL MAINTENANCE 11.78 RENTAL UNIFORM 463052 4006460146 1646.6201 LAUNDRY BUILDING MAINTENANCE 291.68 LAUNDRY 463296 4006596818 5421.6102 CONTRACTUAL SERVICES GRILL 45.48 RENTAL UNIFORM 463423 4006648769 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 32.11 RENTAL UNIFORM 463437 4006648792 5913.6201 LAUNDRY DISTRIBUTION 38.30 RENTAL UNIFORM 463435 4006648797 1301.6201 LAUNDRY GENERAL MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 6/20/2018 9:09:09 Page - 14 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425548 6/21/2018 142028 CINTAS CORPORATION Continued... 11.78 RENTAL UNIFORM 463438 4006648798 1646.6201 LAUNDRY BUILDING MAINTENANCE 36.26 RENTAL UNIFORM 463436 4006648805 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 607.35 425549 6/21/2018 100685 CITY OF EDEN PRAIRIE 150.00 CLP PERFORMANCE 7/8/18 463542 CLP7/8/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 425550 6/21/2018 127548 CITY OF EDINA - EDINBOROUGH PARK 65.00 EDINBOROUGH PARK WRISTBANDS 463461 2912 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 65.00 425551 6/21/2018 134478 CLASSICAL ACTORS ENSEMBLE 150.00 CLP PERFORMANCE 7/1/18 463543 CLP7/1/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 425552 6/21/2018 121449 CLAY COUNTY 400.00 CLAY COUNTY WARRANT 463750 20180618AF 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 400.00 425553 6/21/2018 100692 COCA-COLA DISTRIBUTION 350.32 462973 3602206656 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 587.88 463350 3638205522 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 938.20 425554 6/21/2018 120433 COMCAST 24.83 CABLE TV 463462 23973-6/18 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 24.83 425555 6/21/2018 120433 COMCAST 29.07 463682 0220686-6/18 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION 29.07 425556 6/21/2018 140999 CORE-MARK MIDCONTINENT INC. 521.92 CONCESSIONS FOOD 463773 6567952 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 521.92 425557 6/21/2018 142737 CRISTADORO, KEVIN 49.40 REFUND 463546 0110403000 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 49.40 R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page- 15 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 — Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425557 425558 6/21/2018 6/21/2018 142737 CRISTADORO, KEVIN 103330 CRYSTEEL TRUCK EQUIPMENT Continued... 783.00 CONTRACTED SERVICE 463627 F42061 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 783.00 425559 6/21/2018 100699 CULLIGAN BOTTLED WATER 278.05 BOTTLED WATER SUPPLY 463053 114-10014090-3- 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 5/18 278.05 425560 6/21/2018 100701 CUSHMAN MOTOR CO. INC. 42.74 THERMO STAT 463628 173229 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 42.74 425561 6/21/2018 119214 CUSTOM HOSE TECH INC. 597.86 HYDRULIC HOSE FITTINGS 463054 92522 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 597.86 425562 6/21/2018 133169 DAIKIN APPLIED 819.18 FLOW SWITCH POOLAREA 463683 3181722 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 819.18 425563 6/21/2018 100718 DELEGARD TOOL CO. 62.89 SOCKETS 463056 61792 1553.6556 TOOLS EQUIPMENT OPERATION GEN 51.87 TOOLS 463630 62300 1553.6556 TOOLS EQUIPMENT OPERATION GEN 296.73 463631 62748 1553.6556 TOOLS EQUIPMENT OPERATION GEN 27.05 TOOLS 463629 62933 1553.6556 TOOLS EQUIPMENT OPERATION GEN 438.54 425564 6/21/2018 100899 DEPARTMENT OF LABOR & INDUSTRY 12,638.77 MAY SURCHARGE 2018 463406 052018 1495.4380 SURCHARGE INSPECTIONS 12,638.77 425565 6/21/2018 123995 DICK'SILAKEVILLE SANITATION INC. 2,833.21 463173 DT0002196137 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 2,833.21 425566 6/21/2018 101656 EDINA CHORALE 100.00 CLP PERFORMANCE 6/18/18 463396 CLP 6/18/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 100.00 R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 - Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425566 425567 6/21/2018 6/21/2018 101656 EDINA CHORALE 103594 EDINALARM INC. Continued.. 397.58 ALARM 3 MOS. 463299 32359 5210.6250 ALARM SERVICE GOLF DOME PROGRAM 436.05 SECURITY SERVICES 3 MOS. 463300 32384 5422.6250 ALARM SERVICE MAINT OF COURSE & GROUNDS 833.63 425568 6/21/2018 124000 EIDSNESS, KAYLIN 92.65 MILEAGE 463758 061918 1130.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS 92.65 425569 6/21/2018 129323 ELLIOTT, SARA 14.00 DAMAGE DEPOSIT REFUND 463761 061918 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 463761 061918 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 425570 6/21/2018 100747 ELSMORE SWIM SHOP 3,533.77 GUARD SUITS 463684 43603 5311.6201 LAUNDRY POOL OPERATION 3,533.77 425571 6/21/2018 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 4,995.16 NEW SQUAD BUILD 463465 JOR18030 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 4,995.16 425572 6/21/2018 138265 ERANGE INC. 365.00 E-RANGE ANNUAL SERVICE 463466 103911 5424.6103 PROFESSIONAL SERVICES RANGE 365.00 425573 6/21/2018 100146 FACTORY MOTOR PARTS COMPANY 9.84 FILTER 455496 1-5509218 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 316.06- CREDIT MEMO 462717 1-5591899 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 149.35- CREDIT MEMO 462718 1-5591905 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 320.22- RETURN OF PARTS 462720 1-5597580 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 36.99 FILTER 463768 1-5601745 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.73 OIL PAN GASKET 463065 1-5605051 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 157.44 FRONT WHEEL BEARING 463064 1-5607707 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 34.44 WHEEL BEARING 463468 1-5609279 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 228.88 BATTERIERS 463061 1-Z14661 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 228.88 BATTERYS 463467 1-Z14745 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 19.14 BATTERY 463058 41-478861 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 38.28 BATTERY 463057 41-478973 1553.6530 REPAIR PARTS 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 6/21/2018 - 6/21/2018 Doc No Inv No Account No Subledger Account Description 6/20/2018 9:09:09 Page- 17 Business Unit 425573 6/21/2018 100146 FACTORY MOTOR PARTS COMPANY Continued... 61.84 PLUGS, BOOTS, LINKS 455507 69-301989 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 204.58 TIRES HUBS 455506 69-302347 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 43.40 FILTER, PLUG 455473 69-303543 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 100.14 CONNECTORS 462707 69-313258 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.91 V-BELT 463060 69-313723 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 57.60 TRANSMISSION FLUID 463067 69-313963 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 30.46 VEHICLE SUSPENSION PARTS 463062 69-314004 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 66.61 BATTERY 463063 69-314008 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 134.17 WHEEL BEARING 463632 69-314320 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 85.71 REAR WHEEL BEARING 463066 69-314373 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 335.67 STARTER 463769 69-314737 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.91 V-BELT 463059 75-303701 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,153.99 425574 6/21/2018 106036 FASTENAL COMPANY 9.50 463404 MNTC2152899 1314.6406 GENERAL SUPPLIES STREET RENOVATION 9.50 425575 6/21/2018 126004 FERGUSON WATERWORKS 495.80 GASKETS 463633 0283573-1 5913.6406 GENERAL SUPPLIES DISTRIBUTION 24.12 METER FLANGES 463634 0286678 5917.6406 GENERAL SUPPLIES METER REPAIR 62.80 MAY SERVICE CHARGE 463389 SC17472 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 582.72 425576 6/21/2018 142745 FIGUEROA, MEGHAN 134.00 MINI HAWKS REFUND 463554 061518 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 134.00 425577 6/21/2018 126444 FISH WINDOW CLEANING 775.00 FASHION ALLEY 50TH AND FRANCE 463068 2315-25869 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 775.00 425578 6/21/2018 140317 FORBES, JAN 525.00 WORKSHOP INSTRUCTION 463555 061418 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 525.00 425579 6/21/2018 102727 FORCE AMERICA 1.56 ORINGS 463635 IN001-1250254 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1.56 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 Doc No Inv No Account No Subledger Account Description 6/20/2018 9:09:09 Page - 18 Business Unit 425580 6/21/2018 137685 FORTERRA PIPE & PRECAST Continued... 554.62 CONCRETE CASTINGS 463069 SH00011039 5932.6536 CASTINGS GENERAL STORM SEWER 554.62 425581 6/21/2018 141764 FRITCHLEY, ABIGAIL 30.00 TOBACCO COMPLAINCE DECOY 463556 20180614AF 1413.6103 PROFESSIONAL SERVICES TOBACCO ENFORCEMENT 30.00 425582 6/21/2018 142024 FSSOLUTIONS 230.65 463409 FL00219057 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 230.65 425583 6/21/2018 102456 GALLS INC. 20.00- RETURN 463657 009963298 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 159.46 UNIFORMS / EQUIPMENT 463637 BC0586506 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 35.99 UNIFORM EQUIPMENT 463638 BC0586762 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 144.46 UNIFORM EQUIPMENT 463639 BC0587311 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 58.99 CLASS A PANT 463641 BC0588883 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 162.00 HOLSTER 463636 BC0590483 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 14.99 UNIFORM EQUIPMENT 463655 BC0594347 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 34.00 BATON HOLDER 463642 BC0594378 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 52.00 DUTY BELT 463643 BC0595605 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 144.00 UNIFORMS 463646 BC0598088 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 58.99 UNIFORM SHIRT 463644 BC0598908 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 297.46 DUTY BOOTS 463645 BC0598963 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 16.48 UNIFORM RELATED 463617 BC0603131 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 67.78 CSO UNIFORM 463619 BC0604790 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 38.99 UNIFORMS 463622 BC0606285 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 2,077.31 NEW HIRE UNIFORM/EQUIPMENT 463656 BC0607431 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 447.51 UNIFORMS 463618 BC0609577 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 11.99 CSO UNIFORM RELATED 463620 BC0611411 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 182.59 UNIFORMS 463621 BC0611446 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 236.52 UNIFORMS AND EQUIPMENT 463623 BC0613669 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 419.16 UNIFORMS/EQUIPMENT 463658 BC0613949 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 4,640.67 425584 6/21/2018 123080 GARDENVIEW GREENHOUSE 1,233.01 FLOWERS/POTS 463302 257901 5422.6275 COURSE BEAUTIFICATION MAINT OF COURSE & GROUNDS 1,233.01 425585 6/21/2018 142739 GARDNER, DIANE R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 Doc No Inv No Account No Subledger Account Description 6/20/2018 9:09:09 Page- 19 Business Unit 425585 6/21/2018 142739 GARDNER, DIANE Continued... 179.11 REFUND 463557 0342552302 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 179.11 425586 6/21/2018 101662 GCSAA 250.00 GCSAA DUES -ATOL 463303 717387 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION 250.00 425587 6/21/2018 101931 GEAR FOR SPORTS 77.07 MERCHANDISE 463304 41498683 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,036.91 MERCHANDISE 463305 41498684 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,113.98 425588 6/21/2018 101103 GRAINGER 276.10 WHIP LINE 463306 9812911643 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE 60.02 FUEL HOSE 463390 9814014438 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 69.04 BATTERIES 463469 9814269958 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 72.24 PAINT 463647 9816106356 5913.6532 PAINT DISTRIBUTION 30.20 RECYCLING CANS 463762 9817642664 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 507.60 425589 6/21/2018 102217 GRAPE BEGINNINGS INC 484.75 463006 MN00040621 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 254.50 462861 MN00040628 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 209.25 463276 MN00040984 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 255.50 463351 MN00040991 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 109.75 463007 MN00041039 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,313.75 425590 6/21/2018 123248 HARMONIC RELIEF 150.00 CLP PERFORMANCE 7/11/18 463559 CLP7/11/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 425591 6/21/2018 124733 HARRIS, JOHN 127.95 CLOTHING 463379 06-12-2018 1646.6201 LAUNDRY BUILDING MAINTENANCE 127.95 425592 6/21/2018 139501 HCT 6,687.88 TITLES, PLATES 463560 061418HCT 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 6,687.88 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council CheCk Register by Invoice & Summary 6/21/2018 — 6/21/2018 6/20/2018 9:09:09 Page- 20 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425593 6/21/2018 101503 HENNEPIN COUNTY PROPERTY TAX Continued... 28,439.10 NORTH RAMP EXP-LAND 463659 18-028-24-14-01 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 41-5/18 28,439.10 425594 6/21/2018 116680 HEWLETT-PACKARD COMPANY 1,202.61 JABOOD TABLET REPLACEMENT 463473 60002373 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 1,202.61 TSWENSON TABLET 463473 60002373 1640.6406 GENERAL SUPPLIES PARK MAINTENANCE GENERAL 30.81 PC MOUNT SLEEVE FOR CONF ROOM 463472 60011072 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION 2,436.03 425595 6/21/2018 101271 HINDING, CHRIS 200.00 CLP PERFORMANCE 6/28/18 463561 CLP 6/28/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 425596 6/21/2018 134547 HOFFMAN, KRISTY 104.00 REFUND REV SPORTS 463380 061318 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 104.00 425597 6/21/2018 104375 HOHENSTEINS INC. 2,205.00 463008 967646 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,675.50 462849 967647 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 890.50 463070 968967 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,049.00 463352 968969 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,820.00 425598 6/21/2018 100267 HOPKINS WESTWIND CONCERT BAND 100.00 CLP PERFORMANCE 6/24/18 463401 CLP 6/24/18 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE 100.00 425599 6/21/2018 100267 HOPKINS WESTWIND CONCERT BAND 100.00 CLP PERFORMANCE 7/9/18 463563 CLP7/9/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 100.00 425600 6/21/2018 100417 HORIZON COMMERCIAL POOL SUPPLY 399.17 CHEM TEST KIT 463075 180531104 5311.6545 CHEMICALS POOL OPERATION 4,345.00 CAL HYPO, ACID 463660 180604116 5310.6545 CHEMICALS POOL ADMINISTRATION 4,744.17 425601 6/21/2018 119857 ICMA 1,400.00 MEMBERSHIP RENEWAL-S.NEAL 463759 06-19-2018 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 21 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 - Inv No 6/21/2018 Account No Subledger Account Description - Business Unit 425601 425602 6/21/2018 119857 ICMA 101714 IDENTISYS INC. Continued... 6/21/2018 1,400.00 3,190.00 ID - BADGE PRINTERS 463624 392100 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 3,190.00 425603 6/21/2018 125032 IEH AUTO PARTS LLC 66.20 FILTERS 463073 038047057 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 53.23 FILTERS 463082 038047795 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5.01 FILTER 463083 038048019 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 31.25 FILTER 463391 038048049 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4.02 FILTER 463081 038048313 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.27 FILTER 463392 038048322 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 13.60 FILTERS 463648 038048539 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 9.64 FILTERS 463766 038049014 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 198.22 425604 6/21/2018 131544 INDEED BREWING COMPANY 321.00 463009 64831 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,078.00 462862 64832 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 414.50 463353 65061 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,813.50 425605 6/21/2018 142731 INTERSTATE PARKING COMPANY LLC 8,000.00 NORTH RAMP EXP-VALET 463662 PSA201805 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 8,000.00 NORTH RAMP EXP-PARK CONSULT 463661 PSA201806 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 16,000.00 425606 6/21/2018 130177 ISD #273 100.00 DAMAGE DEPOSIT REFUND-ROSLAND 463565 061518 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 425607 6/21/2018 100828 JERRY'S FOODS 22.30 MISC SUPPLIES 463663 8861-5/18 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 22.30 425608 6/21/2018 100829 JERRY'S HARDWARE 19.46 PVC, ADAPTERS, KEY RING 463076 5/18-EQUIPMENT 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN OPERATIONS 51.22 PW SUPPLIES 463084 5/18-FACILITIES 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 6/20/2018 9:09:09 Page - 22 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425608 6/21/2018 100829 JERRY'S HARDWARE Continued... 12.79 BIN FOR CSO TRUCK 463085 5/18-POLICE 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 36.34 GRASS SEED 463307 5/18-STREETS 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 39.58 TOOLS 463307 5/18-STREETS 1301.6556 TOOLS GENERAL MAINTENANCE 78.46 SHIMS, TOOLS 463307 5/18-STREETS 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 225.22 TOOLS, MARKERS 463307 5/18-STREETS 1314.6406 GENERAL SUPPLIES STREET RENOVATION 239.07 SEED, GLOVES, TOOLS 463307 5/18-STREETS 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 2.38 SPRINKLER HEAD RISER 463308 5/18-UTILITIES 5913.6513 OFFICE SUPPLIES DISTRIBUTION 42.33 463308 5/18-UTILITIES 5913.6406 GENERAL SUPPLIES DISTRIBUTION 43.55 REPAIR PARTS/SUPPLIES 463308 5/18-UTILITIES 5915.6406 GENERAL SUPPLIES WATER TREATMENT 26.62 IRRIGATION PARTS 463308 5/18-UTILITIES 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 32.67 IRRIGATION PARTS 463308 5/18-UTILITIES 5932.6530 REPAIR PARTS GENERAL STORM SEWER 849.69 425609 6/21/2018 100741 JJ TAYLOR DIST. OF MINN 198.60 462864 2035049 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6,870.97 462965 2835047 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,712.70 462863 2835048 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 218.30 462970 2835051 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,407.80 463277 2835082 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8,400.10 463567 2835083 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 22.39 463568 2835084 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,528.46 463720 2835085 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 24.50 463721 2835086 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 88.25 BEER 463664 2852918 5420.5514 COST OF GOODS SOLD BEER CLUB HOUSE 26,472.07 425610 6/21/2018 100835 JOHNSON BROTHERS LIQUOR CO. 1,556.56 462851 1020077 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 38.19 462858 1020078 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 842.30 462859 1020079 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 426.76 462856 1020081 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15.72 462857 1020083 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,823.34 462852 1020084 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,231.26 462853 1020085 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,415.83 462984 1020759 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9,131.86 462959 1020760 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,760.80 462868 1026669 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,196.36 462962 1026670 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,480.77 463010 1026673 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,267.99 463011 1026674 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 Doc No Inv No Account No Subledger Account Description 6/20/2018 9:09:09 Page - 23 Business Unit 425610 6/21/2018 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 38.19 462968 1026675 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 216.63 462945 1026678 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 237.67 462866 1026679 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,602.15 463012 1026683 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 68.58 462983 1026684 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 241.97 462946 1026685 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,458.97 462982 1026686 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,392.28 462944 1026687 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,416.80 462943 1026688 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 161.37 462865 1026692 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,554.45 462963 1026693 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 518.62 463355 1026694 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,148.13 462961 1026695 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 111.19 462867 1026696 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,144.96 463356 1026697 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 978.36 463580 1032274 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 50.69 463471 1032275 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 644.63 463476 1032276 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,303.34 463477 1032277 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 92.99 463475 1032278 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,177.47 463479 1032279 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 304.57 463478 1032280 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 116.38 463737 1032282 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,848.41 463570 1032284 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 88.88 463581 1032285 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,936.90 463573 1032286 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,574.38 463569 1032287 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 170.38 463579 1032288 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,694.52 463571 1032289 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 403.14 463574 1032290 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,411.58 463572 1032291 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 76.38- 463666 1032295 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 76.38 463666 1032295 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 76.38 463666 1032295 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,664.12 463739 1032296 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 979.91 463738 1032297 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,268.12 463735 1032298 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,959.37 463736 1032299 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,617.92 463667 1032300 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary 6/21/2018 -- 6/21/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425610 6/21/2018 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 116.38 463740 1032301 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,626.34 463665 1032302 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 129.63- 463354 5832933AB 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 40.04- 462832 674300 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.33- 462833 680978 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.83- 462834 680979 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 43.34- 462836 681747 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 153.19- 462835 681748 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 136.30- 463470 683698 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 95,084.20 425611 6/21/2018 142504 JOHNSON CONTROLS FIRE PROTECTION LP 646.16 ST. 1 MONITORING 463480 20240761 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 646.16 425612 6/21/2018 102113 JOHNSTONE SUPPLY 152.50 WH IGN 463779 1149329 1551.6530 REPAIR PARTS CITY HALL GENERAL 152.50 425613 6/21/2018 137597 KARTAK, STEPHEN 155.71 SAFETY BOOTS REFUND 463381 7048213 1495.6558 DEPT UNIFORMS INSPECTIONS 155.71 425614 6/21/2018 140848 KELLER, FRED 150.00 CLP PERFORMANCE 6/19/18 463398 CLP6/19/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 425615 6/21/2018 142741 KIRKELL, JAMIE 348.40 WORKSHOP INSTRUCTION 463582 061418 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 348.40 425616 6/21/2018 100845 KREMER SERVICES LLC 1.54 SPRINGS 463649 56464 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1.54 425617 6/21/2018 116776 KUSTOM KARRIERS 270.00 TOWING FEE 463640 78100 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 270.00 425618 6/21/2018 100605 LANDS' END BUSINESS OUTFITTERS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 6/20/2018 9:09:09 Page - 25 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425618 6/21/2018 100605 LANDS' END BUSINESS OUTFITTERS Continued-. 60.00 CASEY 463772 SIN6359876 1556.6203 UNIFORM ALLOWANCE EMPLOYEE SHARED SERVICES 60.00 425619 6/21/2018 101220 LANO EQUIPMENT INC. 487.07 REPAIR BROKEN WRING HARNESS 463074 01-564613 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 487.07 425620 6/21/2018 100852 LAWSON PRODUCTS INC. 749.51 TY RAP, DRILL BITS 463071 9305850072 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 741.78 REPAIR HARDWEAR 463079 9305879698 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 144.64 HARDWEAR 463650 9305890451 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 905.18 GENRAL HARDWEAR 463770 9305901505 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,541.11 425621 6/21/2018 121152 LEA, STEVE 150.00 CLP PERFORMANCE 6/25/18 463584 CLP6/25/18 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 425622 6/21/2018 134957 LEACH LAW OFFICE LLC 20,544.60 CITY ATTORNEY FEES 463585 0656.001-5/18 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 20,544.60 425623 6/21/2018 142734 LOUCK, RENEE 1.82 REFUND 463586 0342549004 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 1.82 425624 6/21/2018 122801 LOVAAS, JULIE 110.00 REFUND PLAYGROUND 463382 061318 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 110.00 425625 6/21/2018 139469 LUBE TECH LIQUID RECYCLING 100.00 USED OIL PICK UP 463086 1173902 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 100.00 425626 6/21/2018 141916 LUPULIN BREWING 234.00 463669 12916 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 243.00 463587 12917 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 234.00 463513 12918 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 711.00 R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 26 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 — Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425627 6/21/2018 100864 MACQUEEN EQUIPMENT INC. Continued... 162.45 LIGHT 463077 P13297 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 169.95 CURTAIN 463080 P13309 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 332.40 425628 6/21/2018 142736 MALONEY, JAMES 109.49 REFUND 463589 0161221003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 109.49 425629 6/21/2018 105297 MAYER ELECTRIC CORP. 758.50 REMOVE FIRE PULL STATIONS 463430 36135 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 758.50 425630 6/21/2018 134646 MCGRATH, PATTY 20.94 -AC - LG SUPPLIES 463753 06.19.2018 5310.6610 SAFETY EQUIPMENT POOLADMINISTRATION 129.98 AC - LG SUPPLIES 463753 06.19.2018 5311.6201 LAUNDRY POOL OPERATION 150.92 425631 6/21/2018 103319 MEDALIST CONCERT BAND 150.00 CLP PERFORMANCE 6/27/18 463590 CLP6/27/18 5760.6136 PROFESSIONAL SVC -OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 425632 6/21/2018 100883 MESSERLI & KRAMER 2,500.00 GRANDVIEW GR LEGIS REP 463489 352356 9232.6131 PROFESSIONAL SERV - LEGAL CENTENNIAL TIF DISTRICT 1,000.00 GRANDVIEW GR LEGIS REP 463490 352357 9232.6131 PROFESSIONAL SERV - LEGAL CENTENNIAL TIF DISTRICT 3,500.00 425633 6/21/2018 100885 METRO SALES INC 8,360.47 METRO SALES QTRLY MFP 463788 1038361 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 8,360.47 425634 6/21/2018 100279 METROPOLITAN COUNCIL 317,359.35 MAY SAC 2018 463405 052018 1495.4307 SAC CHARGES INSPECTIONS 317,359.35 425635 6/21/2018 102729 METROPOLITAN FORD OF EDEN PRAIRIE 261.31 CONTRACTED REPAIR 463088 333905 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 301.42 MOULDING 463090 508415 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 208.58 MIRROR 463089 508418 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 771.31 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 6/20/2018 9:09:09 Page - 27 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425636 6/21/2018 139322 MINNESOTA DESIGN BUILD LLC Continued.. 143.71 REFUND 463593 0332109007 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 143.71 425637 6/21/2018 136248 MINNESOTA EQUIPMENT 30.40 CHAIN LINK 463394 P64347 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 38.36 MOWER DECK LINK 463393 P65150 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 523.44 SEAL, DOOR 463763 P65725 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 592.20 425638 6/21/2018 101537 MINNESOTA POLLUTION CONTROL AGENCY 23.00 C BOOM LIC RENEWAL 463402 6122018 5923.6260 LICENSES & PERMITS COLLECTION SYSTEMS 23.00 425639 6/21/2018 128914 MINUTEMAN PRESS 32.50 ENGRAVING WATER CANISTERS 463492 25355 1100.6106 MEETING EXPENSE CITY COUNCIL 32.50 425640 6/21/2018 101385 MITY-LITE INC 1,945.05 TABLES 463685 00068519 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 1,945.05 425641 6/21/2018 140955 MODIST BREWING LLC 175.50 463742 6493 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 175.50 425642 6/21/2018 141377 MONTGOMERY BREWING COMPANY LLC 106.50 463594 061118_EDINAYOR 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET K 106.50 425643 6/21/2018 122019 MOORE CREATIVE TALENT, INC, 690.00 ELECTION VIDEO ACTOR 463785 143933 1180.6103 PROFESSIONAL SERVICES ELECTION 690.00 425644 6/21/2018 102776 MRPA 299.00 EMERGING LEADERS REGISTRATION 463595 06142018 5510.6104 CONFERENCES & SCHOOLS ARENAADMINISTRATION 299.00 425645 6/2112018 142746 MULLER, MATT 200.00 CLFM PERFORMANCE 7/12/18 463596 CLP7/12/18 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page- 28 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 — Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425645 425646 6/21/2018 142746 MULLER, MATT 100920 NAPA AUTO PARTS Continued-. 6/21/2018 200.00 28.50 ELE PLUG 463091 2122-339203 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 28.50 425647 6/21/2018 141215 NEGOCE LLC 122.22 462869 7/4/2018 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 122.22 425648 6/21/2018 100076 NEW FRANCE WINE CO. 729.50 462870 131996 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,134.00 463013 131998 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,863.50 425649 6/21/2018 101886 NICHOLS NET & TWINE INC. 162.87 NETTING 463597 036130 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 162.87 425650 6/21/2018 133735 NOKOMIS SHOE SHOP 179.95 SAFETY BOOTS 2018 463092 710153 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 179.95 425651 6/21/2018 117830 NORTHLAND BUSINESS SYSTEMS INC. 43.09 HEADSET FOR LMCNAMARA 463311 IN82192 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 43.09 425652 6/21/2018 103578 OFFICE DEPOT 174.71 SHREDDER 463493 147023130001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 174.71 425653 6/21/2018 142740 OH, JEHWAN 42.01 REFUND 463598 0340095006 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 42.01 425654 6/21/2018 100936 OLSEN COMPANIES 89.80 ZIP LINE ROPE ASSEMBLY 463371 618768 5311.6406 GENERAL SUPPLIES POOL OPERATION 5.42 ZIP LINE LOCKING CARIBINER 463372 620754 5311.6406 GENERAL SUPPLIES POOL OPERATION 95.22 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 -- 6/21/2018 6/20/2018 9:09:09 Page - 29 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425655 6/21/2018 142728 OLSON, SARA Continued-. 75.00 REFUND VOLLEYBALL 463383 081318 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 75.00 425656 6/21/2018 141965 OMNI BREWING COMPANY LLC 330.00 463312 E-2529 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 215.00 463357 E-2530 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 545.00 425657 6/21/2018 141990 OMODT & ASSOCIATES 1,350.00 CRISIS COMMUNICATIONS TRAINING 463260 2018-5 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 1,350.00 425658 6/21/2018 101659 ORKIN 26.02 CENTER RAMP PEST 463687 170888519 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1.82 SOUTH RAMP PEST 463688 170889475 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 140.95 PW PEST CONTROL 463093 170889481 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 30.00 NORTH RAMP PEST 463686 172496653 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 198.79 425659 6/21/2018 129214 OUVERSON SEWER AND WATER INC. 2,995.00 6408 LIMERICK UTILITY UPGRADE 463410 4860 01446.1705.30 CONTRACTOR PAYMENTS Normandale Park D 2,995.00 425660 6/21/2018 104916 PAINTERS GEAR INC. 211.32 PAINT STRIPPER TIPS 463743 46375 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 211.32 425661 6/21/2018 100347 PAUSTIS WINE COMPANY 682.50 463014 13350 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 88.25 463015 13351 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,227.20 463016 14014 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,663.32 463358 14027 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,661.27 425662 6/21/2018 141411 PEDERSEN, NICHOLAS 162.75 LEMA DC TRIP MEALS 463599 20180613 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 162.75 425663 6/21/2018 100945 PEPSI-COLA COMPANY 369.68 PEPSI 463313 45091302 5420.5510 COST OF GOODS SOLD CLUB HOUSE R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 30 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 - Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425663 6/21/2018 100945 PEPSI-COLA COMPANY Continued... 702.80 462972 47963959 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 313.52 PEPSI 463690 47963960 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 373.20 463689 49301758 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 290.84 CONCESSIONS FOOD 463774 97330419 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 2,050.04 425664 6/21/2018 142738 PETERSON, JOHN 11.00 REFUND 463600 0158008142 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 11.00 425665 6/21/2018 135849 PETSMART #2412 159.96 K9 BLITZ FOOD/SUPPLIES 463494 T-9968 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 159.96 425666 6/21/2018 100743 PHILLIPS WINE & SPIRITS 3,718.83 462837 2365148 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 230.95 462854 2365149 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 506.15 462855 2365150 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,095.47 462981 2365488 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,249.27 463314 2365489 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 189.88 463017 2369441 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,423.92 463018 2369442 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 195.57 462871 2369445 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,996.43 463359 2369446 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 784.84 462872 2369447 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 369.00 462976 2369621 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 369.00 463360 2369622 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 183.57 463602 2373256 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 463496 2373257 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 463495 2373258 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.38 463747 2373259 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 411.81 463603 2373262 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 272.38 463601 2373263 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,094.77 463575 2373264 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 132.76 463746 2373267 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 561.98 463745 2373268 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,557.30 463744 2373269 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,947.69 463497 2373260 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 29,298.71 R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 — 6/21/2018 Doc No Inv No Account No Subledger Account Description 6/20/2018 9:09:09 Page- 31 Business Unit 425667 6/21/2018 140564 PHOTO SHELTER INC. Continued... 9,499.00 ANNUAL USE OF PHOTOSHELTER 463498 111111786 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 9,499.00 425668 6/21/2018 102423 PLAISTED COMPANIES INC 3,910.07 GREENS TOPDRESSING GROW-IN 463315 15617 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 3,910.07 425669 6/21/2018 130926 PLANTSCAPE INC. 2,223.86 PLANT MAINTENANCE 463771 349088 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS 2,223.86 425670 6/21/2018 100958 PLUNKETT'S PEST CONTROL 46.68 PEST CONTROL 463691 5958244 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 46.68 425671 6/21/2018 100961 POSTMASTER - USPS 6,757.73 ABOUT TOWN POSTAGE 463604 061418 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 6,757.73 425672 6/21/2018 129706 PREMIUM WATERS INC. 31.59 WATER 463692 622833-05-18 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION 31.59 425673 6/21/2018 100466 R & R PRODUCTS INC. 407.01 REPAIR PARTS 463317 CD2237618 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 407.01 425674 6/21/2018 100287 RAMSEY COUNTY 200.00 RAMSEY COUNTY WARRANT 463749 20180618GB 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 200.00 425675 6/21/2018 100975 RED WING SHOE STORE 152.99 SAFETY BOOTS 463363 20180610033928 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 152.99 425676 6/21/2018 132051 RICHARD ALAN PRODUCTIONS 250.00 CLP PERFORMANCE 7/5/18 463605 CLP7/5/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 425677 6/21/2018 123757 RIECHMANN PEDERSON DESIGN INC R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 32 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 -- Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425677 6/21/2018 123757 RIECHMANN PEDERSON DESIGN INC Continued... 2,330.00 ABOUT TOWN SALES COMMISSION 463319 518151-7 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 2,330.00 425678 6/21/2018 102408 RIGID HITCH INCORPORATED 50.82 TRAILER WIRING KIT 463651 1928005133 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 211.30 BRAKE CONTROLER. HITCH 463767 1928005674 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 262.12 425679 6/21/2018 100980 ROBERT B. HILL CO. 946.92 SOFTNER SALT 463777 358417 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 946.92 425680 6/21/2018 127774 ROOTSTOCK WINE COMPANY 588.00 463281 18-02974 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 802.92 463019 18-02976 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 759.00 463748 8-02975 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,149.92 425681 6/21/2018 100988 SAFETY KLEEN 502.79 PART WASHER SOLVENT 463320 76805967 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 502.79 425682 6/21/2018 101431 SCAN AIR FILTER INC. 358.16 FILTERS 463321 142469 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 358.16 425683 6/21/2018 140902 SCHULZ, JILANE 124.00 REFUND SKYHAWKS 463384 061318 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 124.00 425684 6/21/2018 142146 SEBEK, MICHAEL 10,806.03 DRIVEWAY REIMBURSEMENT 463385 20180611 07136.1705.30 CONTRACTOR PAYMENTS Oaklawn Ave 10,806.03 425685 6/21/2018 104689 SERIGRAPHICS SIGN SYSTEMS INC. 185.50 OFFICE SIGN - LILLIE 463499 61521 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 185.50 463499 61521 1400.6575 PRINTING POLICE DEPT. GENERAL 371.00 425686 612112018 101106 SERVICEMASTER R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 6/20/2018 9:09:09 Page - 33 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425686 6/21/2018 101106 SERVICEMASTER Continued... 3,779.58 YARD CLEANUP PAYMENT 463386 061218 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH 3,779.58 425687 6/21/2018 142730 SHANE, NOAH 145.30 NOAH TENNIS MILES 5.21-6.13 463606 TENNIS JUNE 1623.6107 MILEAGE OR ALLOWANCE TENNIS INSTRUCTION 2018 145.30 425688 6/21/2018 103249 SHANNON, JIM 150.00 CLP PERFORMANCE 6/19/18 463397 CLP6/19/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 425689 6/21/2018 103249 SHANNON, JIM 150.00 CLP PERFORMANCE 7/3/18 463607 CLP7/3/18 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 425690 6/21/2018 118211 SHERWIN WILLIAMS CO. 134.05 PAINT 463723 6606-8 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 100.53 PAINTING SUPPLIES 463722 6636-5 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 234.58 425691 6/21/2018 139712 SIEBENALER, LAUREN 50.00 FREELANCE ARTICLE FOR PWP 463500 1-6/18 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 50.00 425692 6/21/2018 120784 SIGN PRO 135.96 NORTH RAMP EXP - WAYFIND SIGN 463322 12992 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 200.62 NORTH RAMP EXP - WAYFIND SIGN 463323 13014 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 185.00 DASHER AD 463094 13022 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 521.58 425693 6/21/2018 137482 SITEONE LANDSCAPE SUPPLY LLC 81.05 GROW-IN IRRIGATION PARTS 463433 86386877 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 81.05 425694 6/21/2018 137158 SMARTDEPLOY 940.50 IT SOFTWARE 463787 INV03464 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 940.50 425695 6/21/2018 105739 SNAZA, DAVID R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page- 34 Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425695 6/21/2018 105739 SNAZA, DAVID Continued... 101.22 UNIFORM PANTS 463608 061518DS 1301.6201 LAUNDRY GENERAL MAINTENANCE 101.22 425696 6/21/2018 122368 SOUTH METRO PUBLIC SAFETY 100.00 CLASSROOM RENTAL- IQS MTG. 463752 9553-HR 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES 100.00 425697 6/21/2018 127878 SOUTHERN WINE AND SPIRITS 82.00 462841 0040656 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 32.13 463031 1684119 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.67 462842 1689348 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,513.20 462840 1689349 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17,924.00 463361 1690723 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.60 463021 1690724 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 470.18 463020 1690725 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,589.08 463022 1690726 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 964.00 463025 1690727 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .53 463024 1690728 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,975.80 462977 1690729 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 90.71 463023 1690730 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17,924.00 462964 1690731 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 462824 1690732 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 938.58 462825 1690733 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,544.07 462829 1690734 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 63.13 462823 1690735 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,964.80 462830 1690736 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,952.81 462828 1690737 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .53 462831 1690738 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,653.87 462826 1690739 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 316.57 463032 1692203 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 316.57 462958 1692205 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 531.56 463279 1693586 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 552.35 463278 1693587 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 782.00 463339 1693588 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 726.40 463280 1693589 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 718.47 463026 1693590 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,698.73 463027 1693591 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 216.80 463029 1693592 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,596.79 463028 1693593 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,273.20- 463725 1693595 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 -- 6/21/2018 Doc No Inv No Account No Subledger Account Description 6/20/2018 9:09:09 Page - 35 Business Unit 425697 6/21/2018 127878 SOUTHERN WINE AND SPIRITS Continued... 1,273.20 463725 1693595 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,273.20 463725 1693595 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 172.80 463726 1693597 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,254.56 463724 1693598 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,284.00 462978 5030148 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,236.00 462827 5030149 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 32.00- 463030 9142013R 5800.1353 INVENTORY WINE- LIQUOR BALANCE SHEET 1,584.13 463693 L693596 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 80,921.22 425698 6/21/2018 134925 STACON 899.62 TRANSDUCER 463652 IN00082581 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 899.62 425699 6/21/2018 133068 STEEL TOE BREWING LLC 167.00 463033 21815 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 301.00 463727 21942 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 153.00 463326 21943 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 621.00 425700 6/21/2018 122511 SWANK MOTION PICTURES INC. 465.00 MOVIE LICENSES 463414 DB 2516888 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE 465.00 425701 6/21/2018 119864 SYSCO MINNESOTA 2,419.00 CONCESSION PRODUCT 463694 147873608 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 111.30 CONCESSION PRODUCT 463695 147878810 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 498.20 CONCESSION PRODUCT 463696 147889888 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 984.49 CONCESSION PRODUCT 463698 147896253 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 487.35 CONCESSION PRODUCT 463697 147896255 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 4,500.34 425702 6/21/2018 104932 TAYLOR MADE 358.71 MERCHANDISE 463330 33231924 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 171.28 MERCHANDISE 463329 33239934 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 529.99 425703 6/21/2018 134963 TC HOMEBUILDERS INC. 11.29 REFUND 463610 0201093002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 11.29 R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 36 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 — Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425703 425704 6/21/2018 6/21/2018 134963 TC HOMEBUILDERS INC. 122768 TEE TIMES PRESS Continued... 225.00 JUNIOR PROGRAM ADVERTISING 463502 24174 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 225.00 425705 6/21/2018 136495 THINGVOLD TECH SYSTEMS INC. 1,798.20 FIRE SYSTEM MONITORING 463699 237 5915.6103 PROFESSIONAL SERVICES WATER TREATMENT 1,798.20 425706 6/21/2018 102471 THOLEN, BRIAN 189.50 CLOTHING ALLOWANCE 463611 06142018 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 189.50 425707 6/21/2018 102798 THOMSON REUTERS - WEST 686.80 MAY CHARGES 463454 838322876 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 686.80 425708 6/21/2018 101038 TOLL GAS & WELDING SUPPLY 265.00 SERVICE RENEWAL 463331 70006064 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 265.00 425709 6/21/2018 142732 TORBORG, JOEL 26.64 REFUND 463612 0306731196 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 26.64 425710 6/21/2018 134673 TOTAL MECHANICAL SERVICES INC. 1,274.26 BOYS HORNETS BEARING REPAIR 463700 18596 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 1,274.26 425711 6/21/2018 142436 TOTAL TRANSPORTATION 487.50 NORTH RAMP EXP-SHUTTLE 463701 24272 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 1,950.00 NORTH RAMP SHUTTLE 463508 24336 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 2,437.50 NORTH RAMP SHUTTLE 463509 24374 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 2,437.50 NORTH RAMP SHUTTLE 463702 24401 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 2,437.50 NORTH RAMP SHUTTLE 463703 24437 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 1,462.50 NORTH RAMP SHUTTLE 463705 24470 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 2,437.50 NORTH RAMP SHUTTLE 463704 24506 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 13,650.00 425712 6/21/2018 104064 TRANS UNION LLC R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 -- 6/21/2018 Doc No Inv No Account No Subledger Account Description 6/20/2018 9:09:09 Page - 37 Business Unit 425712 6/21/2018 104064 TRANS UNION LLC Continued... 6.86 BACKGROUND CHECKS 463504 05812826 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 6.86 425713 6/21/2018 136342 TRAVISMATHEW LLC 212.45 MERCHANDISE 463510 3445525 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 212.45 425714 6/21/2018 142646 TREEPANS.COM, INC. 1,657.50 TREE PANS 463332 78 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 1,657.50 425715 6/21/2018 142640 TRIMARK 71.20 ANTIFATIGUE MAT 463778 99Q6TG 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 71.20 425716 6/21/2018 138581 TRUST IN US LLC 285.00 2ND Q TIU COLLECTION INVOICE 462875 78644 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 285.00 425717 6/21/2018 101046 TWIN CITY FILTER SERVICE INC. 75.72 AIR FILTERS 463431 0637755-IN 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 75.72 425718 6/21/2018 101360 TWIN CITY HARDWARE CO. 733.32 EXTERIOR DOOR HINGE REPLACEMEN 463333 948384 5553.6180 CONTRACTED REPAIRS SPORTS DOME BLDG&GROUNDS 733.32 425719 6/21/2018 102150 TWIN CITY SEED CO. 297.50 SEED AND MULCH 463395 42508 5913.6543 SOD & BLACK DIRT DISTRIBUTION 290.00 SEED 463653 42563 5913.6543 SOD & BLACK DIRT DISTRIBUTION 587.50 425720 6/21/2018 140009 U.S. KIDS GOLF 2,877.30 MERCHANDISE 463334 IN1271982 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 144.42 MERCHANDISE 463511 IN1275460 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 151.72 MERCHANDISE 463512 IN1275754 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 3,173.44 425721 6/21/2018 141397 UPTOWN PLUMBING HEATING & COOLING 221.36 REFUND 463613 ED163185 1495.4115 MECHANICAL PERMITS INSPECTIONS R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 38 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 - Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425721 6/21/2018 141397 UPTOWN PLUMBING HEATING & COOLING Continued... 221.36 425722 6/21/2018 140954 URBAN GROWLER BREWING COMPANY LLC 264.00 462818 E-21144 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 264.00 425723 6/21/2018 139818 US HEALTHWORKS 270.00 463387 0085977-MN 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 270.00 425724 6/21/2018 101058 VAN PAPER CO. 574.46 CALN LINERS, PAPER GOODS 463335 465473-00 5420.6406 GENERAL SUPPLIES CLUB HOUSE 574.46 425725 6/21/2018 141927 VER-TECH LABS 1,242.21 SOAP 463336 INV000015726 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 1,242.21 425726 6/21/2018 101066 VIKING ELECTRIC SUPPLY INC. 13.20 PANEL COVER 463616 S001583717.001 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 642.65 SPLINE HAMMER DRILL 463780 S001583717.001- 1321.6556 TOOLS STREET LIGHTING REGULAR 655.85 425727 6/21/2018 100023 VOGEL, ROBERT C. 3,750.00 HERITAGE BOARD PROFESSIONAL 463365 218114 1140.6103 PROFESSIONAL SERVICES PLANNING 3,750.00 425728 6/21/2018 103088 WASTE MANAGEMENT OF WI-MN 88.57 FS2 463337 0041575-2808-6 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 125.91 FS1 463337 0041575-2808-6 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 148.66 W PARK 463337 0041575-2808-6 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 215.47 SEN CNTR 463337 0041575-2806-6 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 353.06 CITY HALL 463337 0041575-2808-6 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 717.20 PW MAINT 463337 0041575-2808-6 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 717.20 PW MAINT 463337 0041575-2808-6 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 1,376.70 COURTNEY FIELDS 463337 0041575-2808-6 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 1,448.41 ROSLAND PARK 463337 0041575-2808-6 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 93.49 ART CENTER 463337 0041575-2808-6 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 181.72 GOLF DOME 463337 0041575-2808-6 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 616.55 POOL 463337 0041575-2808-6 5311.6182 RUBBISH REMOVAL POOL OPERATION R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/21/2018 - 6/21/2018 6/20/2018 9:09:09 Page - 39 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425728 6/21/2018 103088 WASTE MANAGEMENT OF WI-MN Continued... 116.95 CLUB HOUSE 463337 0041575-2808-6 5420.6182 RUBBISH REMOVAL CLUB HOUSE 141.45 BAE MAINT 463337 0041575-2808-6 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 1,624.43 ARENA 463337 0041575-2808-6 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 1,720.80 EDENBOU 463337 0041575-2808-6 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 107.89 GV LIQUOR 463337 0041575-2808-6 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 171.12 YORK LIQUOR 463337 0041575-2808-6 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 9,965.58 425729 6/21/2018 123616 WATER CONSERVATION SERVICES INC. 1,000.46 LEAK LOCATES 463506 8581 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,000.46 425730 6/21/2018 120303 WATER SAFETY PRODUCTS INC. 649.22 BIG EASY CPR MASKS 463707 179630 5310.6610 SAFETY EQUIPMENT POOL ADMINISTRATION 649.22 425731 6/21/2018 131648 WENCK ASSOCIATES INC. 1,695.10 TRAFFIC STUDY 463364 11803467 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 1,695.10 425732 6/21/2018 142599 WINDSHIELD CENTERS, LLC 673.46 CONTRACTED REPAIR 463095 0150000318 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 349.67 CONTRACTED REPAIR 463654 0190000582 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1,023.13 425733 6/21/2018 101312 WINE MERCHANTS 2,653.57 462838 7185479 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 192.98 462960 7186555 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 144.83 462969 7186558 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,577.39 462980 7186559 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 62.82 462874 7186560 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,379.37 462873 7186561 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,421.18 463503 7187578 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,269.95 463578 7187579 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,450.71 463732 7187580 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,516.34 463577 7187582 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,759.10 463733 7187583 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 40.13 463731 7187584 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 20,468.37 R55CKR2 LOGIS101 CITY OF EDINA 6/20/2018 9:09:09 Council Check Register by GL Page - 40 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/21/2018 -- Inv No 6/21/2018 Account No Subledger Account Description Business Unit 425734 6/21/2018 142719 WINTERS, CHRISTINE Continued... 103.00 REFUND CAMP OF THE 60'S 463403 061118 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 103.00 425735 6/21/2018 142220 WOODEN HILL BREWING COMPANY 252.00 463487 1045 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 252.00 463734 1046 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 460.00 463576 1047 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 964.00 425736 6/21/2018 101726 XCEL ENERGY 16.57 463175 593347373 4090.6185 LIGHT & POWER 50TH&FRANCE MAINTENANCE 6,131.15 463174 594772566 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 6,147.72 425737 6/21/2018 120099 Z WINES USA LLC 101.00 463037 20304 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 101.00 425738 6/21/2018 129406 ZIEBART 319.95 UNDERCOATING VEHICLE 463096 105673 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 319.95 425739 6/21/2018 101091 ZIEGLER INC 305.74 FILTERS, OIL 463097 PC001975975 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 305.74 1,209,762.62 Grand Total Payment Instrument Totals Checks 1,020,077.72 A/P ACH Payment 189,684.90 Total Payments 1,209,762.62 CITY OF EDINA 6/20/2018 9:09:25 Council Check Summary Page - 1 6/21/2018 - 6/21/2018 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Company Amount 01000 GENERAL FUND 497,790.68 02300 POLICE SPECIAL REVENUE 270.00 02500 PEDESTRIAN AND CYCLIST SAFETY 10,806.03 04000 WORKING CAPITAL FUND 6,162.75 04100 PIR CONSTRUCTION FUND 2,995.00 04200 EQUIPMENT REPLACEMENT FUND 57,714.37 05100 ART CENTER FUND 1,069.89 05200 GOLF DOME FUND 579.30 05300 AQUATIC CENTER FUND 25,264.66 05400 GOLF COURSE FUND 21,242.76 05500 ICE ARENA FUND 9,100.04 05550 SPORTS DOME FUND 1,536.38 05700 EDINBOROUGH PARK FUND 6,320.37 05750 CENTENNIAL LAKES PARK FUND 7,251.97 05800 LIQUOR FUND 409,344.23 05900 UTILITY FUND 52,532.94 05930 STORM SEWER FUND 30,769.84 07400 PSTF AGENCY FUND 6,329.48 09232 CENTENNIAL TIF DISTRICT 62,681.93 Report Totals 1,209,762.62 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/28/2018 - 6/28/2018 6/26/2018 14:23:47 Page- 1 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6610 6/28/2018 102971 ACE ICE COMPANY 137.55 463874 2246886 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 26.30 463809 2246889 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 100.76 463936 2246891 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 28.30 463989 2250558 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 294.91 6611 6/28/2018 100638 BACHMAN'S 897.14 TREES 464118 819119/50 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 897.14 6612 6/28/2018 100646 BECKER ARENA PRODUCTS INC. 389.00 NET SUPPLIES 464007 1013528 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 389.00 6613 6/28/2018 101355 BELLBOY CORPORATION 1,501.70 464002 64733400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,501.70 6614 6/28/2018 101375 BLOOMINGTON SECURITY SOLUTIONS INC. 44.00 DEADBOLT 463814 SH98226 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 254.40 PADLOCKS 463815 SH98236 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 298.40 6615 6/28/2018 122688 BMK SOLUTIONS 173.32 OFFICE SUPPLIES 464120 140264 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL 173.32 6616 6/28/2018 100664 BRAUN INTERTEC 4,565.00 BRAUN GEOTECHNICAL 463817 0131823 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT 4,565.00 6617 6/28/2018 100648 BUSINESS ESSENTIALS 138.11 NOTEPADS 464206 OE-483770-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 47.23 PAPER/PENS 464207 OE-483974-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION 42.12 OFFICE SUPPLIES 463822 WO-390024-1 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL 35.97 STAPLER, LABEL TAPE 463978 WO-390485-1 5310.6513 OFFICE SUPPLIES POOL ADMINISTRATION 193.32 CALCULATOR AND MAT 464122 W0-391447-1 1160.6406 GENERAL SUPPLIES FINANCE 456.75 6618 6/28/2018 116114 CANON SOLUTIONS AMERICA INC. R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/28/2018 - 6/28/2018 6/26/2018 14:23:47 Page- 2 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6618 6/28/2018 116114 CANON SOLUTIONS AMERICA INC. Continued-. 15.82 CANON PRINTING / SCANNING 464038 989023300 1495.6575 PRINTING INSPECTIONS 15.82 6619 6/28/2018 102372 CDW GOVERNMENT INC. 1,499.23 ELECTIONS LAPTOP 463827 MZL9683 1180.6406 GENERAL SUPPLIES ELECTION 1,499.23 ELECTIONS LAPTOP REPL 463827 MZL9683 1180.6406 GENERAL SUPPLIES ELECTION 2,998.46 6620 6/28/2018 100687 CITY OF RICHFIELD 2,581.64 MN-TF1 REIMBURSEMENT 464081 18002 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 2,581.64 6621 6/28/2018 100689 CLAREYS SAFETY EQUIPMENT 3,905.45 464220 177703 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 3,905.45 6622 6/28/2018 130477 CLEAR RIVER BEVERAGE CO 517.50 464040 191-0113 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 517.50 6623 6/28/2018 104020 DALCO 225.30 KAIVAC CLEANING SOLUTION 464247 3331522 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 313.60 HAND SOAP DISPENSER 464217 3331552 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 538.90 6624 6/28/2018 132810 ECM PUBLISHERS INC. 53.55 NOTICE SWPPP PUBLIC MEETING 464018 608083 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 202.30 AFB CONTRACT 18-13 464019 608084 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 41.65 PC PUBLIC HEARNING LIFETIME 464127 608085 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 71.40 PC PHN UPDATE AUAR 464128 608086 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 53.55 PUBLISH ORD 2018-06 464129 608087 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 53.55 PUBLISH ORD 2018-08 464130 608088 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 59.50 PUBLISH ORD 20110 464131 608089 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS 535.50 6625 6/28/2018 101956 EMERGENCY APPARATUS MAINTENANCE 265.00 ANNUAL PUMP TESTING 464042 100439 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 265.00 ANNUAL PUMP TESTING 463980 99079 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 265.00 ANNUAL PUMP TESTING 463981 99081 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 2,353.47 ANNUAL AERIAL TESTING 463982 99082 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 3 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/2 8/2018 - Inv No 6/28/2018 Account No Subledger Account Description Business Unit 6625 6/28/2018 101956 EMERGENCY APPARATUS MAINTENANCE Continued... 3,148.47 6626 6/28/2018 100752 ESS BROTHERS & SONS INC. 768.00 GLUE FOR CASTINGS 464260 YY3706 5932.6406 GENERAL.SUPPLIES GENERAL STORM SEWER 768.00 6627 6/28/2018 129508 IMPACT 3,517.75 JUNE MAILING 464110 133518 r 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE 3,517.75 6628 6/28/2018 100814 INDELCO PLASTICS CORP. 21.75 TUBING, FITTINGS 463842 INV043761 5915.6406 GENERAL SUPPLIES WATER TREATMENT 66.26 COUPLING AND STRUT FOR SLIDES 464225 INV043934 5311.6406 GENERAL SUPPLIES POOL OPERATION 88.01 6629 6/28/2018 108618 JEFFERSON FIRE & SAFETY INC. 2,241.02 PPE LARSON 464095 248813 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 2,241.02 6630 6/28/2018 121075 JIMMY'S JOHNNYS INC. 59.50 CREEK VALLEY TOILET RENTAL 463843 132257 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 59.50 ROSLAND TOILET RENTAL 463844 132258 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 34.00- LEWIS CREDIT 463845 132259 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 34.00 HEIGHTS TOILET RENTAL 463846 132260 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 119.00 6631 6/28/2018 105726 LINDMAN, DAVID 225.59 UNIFORM ALLOWANCE - CLOTHING 463849 220000895218 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 63.99 UNIFORM ALLOWANCE - PANTS 463848 893724 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 289.58 6632 6/28/2018 100858 LOGIS 721.00 463850 45387 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 1,734.00 463850 45387 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,961.00 463850 45387 1160.6160 DATA PROCESSING FINANCE 4,502.00 463850 45387 1495.6160 DATA PROCESSING INSPECTIONS 5,045.00 463850 45387 1160.6160 DATA PROCESSING FINANCE 6,961.00 463850 45387 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 7,269.00 463850 45387 1190.6160 DATA PROCESSING ASSESSING 7,027.00 463850 45387 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page- 4 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 - Inv No 6/28/2018 Account No Subledger Account Description Business Unit 6632 6/28/2018 100858 LOGIS Continued... 2,220.53 VALUATION MAILING 464051 45443 1190.6160 DATA PROCESSING ASSESSING 722.80- SWTCH TRADE-IN 464051 45443 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 32,591.18 PHONE SYSTEM PROJECT 464051 45443 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 723.30- SWITCH TRADE-IN 464051 45443 7411.6710 EQUIPMENT REPLACEMENT PSTF OCCUPANCY 69,585.61 6633 6/28/2018 117804 MALLOY MONTAGUE KARNOWSKI 3,267.33 2017 AUDIT 464094 44632 1160.6130 PROFESSIONAL SERV -AUDIT FINANCE 59.90 2017 AUDIT 464094 44632 5110.6130 PROFESSIONAL SERV -AUDIT ART CENTER ADMINISTRATION 46.08 2017 AUDIT 464094 44632 5210.6130 PROFESSIONAL SERV -AUDIT GOLF DOME PROGRAM 79.21 2017 AUDIT 464094 44632 5310.6130 PROFESSIONAL SERV -AUDIT POOL ADMINISTRATION 124.72 2017 AUDIT 464094 44632 5410.6130 PROFESSIONAL SERV -AUDIT GOLF ADMINISTRATION 224.07 2017 AUDIT 464094 44632 5510.6130 PROFESSIONAL SERV -AUDIT ARENA ADMINISTRATION 62.14 2017 AUDIT 464094 44632 5552.6130 PROFESSIONAL SERV -AUDIT SPORTS DOME ADMINISTRATION 141.12 2017 AUDIT 464094 44632 5710.6130 PROFESSIONAL SERV -AUDIT EDINBOROUGH ADMINISTRATION 92.50 2017 AUDIT 464094 44632 5760.6130 PROFESSIONAL SERV -AUDIT CENTENNIAL LAKES ADMIN EXPENSE 172.20 2017 AUDIT 464094 44632 5820.6130 PROFESSIONAL SERV -AUDIT 50TH STREET GENERAL 394.29 2017 AUDIT 464094 44632 5860.6130 PROFESSIONAL SERV -AUDIT VERNON LIQUOR GENERAL 448.79 2017 AUDIT 464094 44632 5840.6130 PROFESSIONAL SERV -AUDIT LIQUOR YORK GENERAL 1,212.90 2017 AUDIT 464094 44632 5902.6130 PROFESSIONAL SERV -AUDIT UTILITY BILLING - FINANCE 174.75 2017 AUDIT 464094 44632 5932.6130 PROFESSIONAL SERV -AUDIT GENERAL STORM SEWER 6,500.00 6634 6/28/2018 101483 MENARDS 44.94 463959 70230 5841.6530 REPAIR PARTS YORK OCCUPANCY 64.51 MOPS, ACID, AIR FRESHENER 464165 70307 5311.6511 CLEANING SUPPLIES POOL OPERATION 22.11 STRUT 464166 70391 5311.6406 GENERAL SUPPLIES POOL OPERATION 33.61 BENCH REFINISH 463853 70545 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 122.49 LADDER 463852 70575 1646.6556 TOOLS BUILDING MAINTENANCE 74.85 ASPHALT SEALER 463854 70580 1380.6519 ROAD OIL PARKING LOTS 136.18 PAMELA GARAGE LUMBER 464135 70760 1646.6577 LUMBER BUILDING MAINTENANCE 232.20 ARNESON SHOVEL,LOPPER,PRUNER 464136 70846 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE 8.79 HORNETS RTU LETTERING 464134 70970 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 739.68 6635 6/28/2018 101161 MIDWEST CHEMICAL SUPPLY 406.83 CLEANING SUPPLIES 463856 40861 1470.6511 CLEANING SUPPLIES FIRE DEPT. GENERAL 406.83 6636 6 /28/2018 100906 MTI DISTRIBUTING INC. R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/28/2018 - 6/28/2018 6/26/2018 14:23:47 Page - 5 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6636 6/28/2018 100906 MTI DISTRIBUTING INC. Continued.. 548.81 MAINTENANCE PARTS 463825 1171426-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 90.30 ELECTRICAL PARTS 464057 1171842-00 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 359.60 TIR ROD END, TIRES 464185 1173044-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 127.28 SKID BUMPER 464186 1173063-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,125.99 6637 6/28/2018 101620 NORTH SECOND STREET STEEL SUPPLY 465.00 STEEL 463966 408036 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 465.00 6638 6/28/2018 129485 PAPCO INC. 56.58 CLEANING SUPPLIES 463859 206913-1 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 56.58 6639 6/28/2018 119620 POMP'S TIRE SERVICE INC. 5,293.05 NEW TIRES. 463860 210338482 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 8.95 INNER TUBE 464190 210351888 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 69.75 MOWER TIRES 464188 210352064 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 739.50 SWEEPER TIRES 464189 210352790 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 6,111.25 6640 6/28/2018 127773 PREMIER SPECIALTY VEHICLES INC. 305.97 AMBULANCE PARTS 464063 1002271 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 305.97 6641 6/28/2018 106322 PROSOURCE SUPPLY 533.43 HOT & COLD CUPS, LIDS 464240 14368 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 245.75 PAPER TOWELS, TISSUE 464243 14371 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 420.89 TOWELS, FOARMY CLEANER LINERS 464243 14371 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 827.86 LINERS, TOWELS, WIPES, GLOVES 464033 14385 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 484.25 TIDE, RAGS, FOAMY CLEANER 464239 14430 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 2,512.18 6642 6/28/2018 100977 RICHFIELD PLUMBING COMPANY 146.00 RICHFIELD PLUMBING 464173 74131 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 146.00 6643 6/28/2018 103970 SEEGER, MICHAEL 64.46 USPCA REGION 12 PD1 FUEL 464065 20180621 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL 64.46 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 6 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 6/28/2018 - Doc No Inv No 6/28/2018 Account No Subledger Account Description Business Unit 6643 6644 6/28/2018 6/28/2018 103970 SEEGER, MICHAEL 101000 SOULO COMMUNICATIONS Continued... 52.70 BUS CARDS HEIDI 464175 100590 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 105.42 BUS CARDS PALMER, POSSERT 464175 100590 1400.6575 PRINTING POLICE DEPT. GENERAL 158.12 6645 6/28/2018 104672 SPRINT 16.85 463803 873184124-186 1553.6188 TELEPHONE EQUIPMENT OPERATION GEN 16.85 463803 873184124-186 1552.6188 TELEPHONE CENT SVC PW BUILDING 39.99 463803 873184124-186 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 47.19 463803 873184124-186 1322.6188 TELEPHONE STREET LIGHTING ORNAMENTAL 62.12 463803 873184124-186 1400.6188 TELEPHONE POLICE DEPT. GENERAL 77.25 463803 873184124-186 1301.6188 TELEPHONE GENERAL MAINTENANCE 121.85 463803 873184124-186 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 61.44 463803 873184124-186 5910.6188 TELEPHONE GENERAL (BILLING) 443.54 6646 6/28/2018 101004 SPS COMPANIES INC. 87.58 TOILET PARTS 463869 S3594099.001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 87.58 6647 6/28/2018 101015 STREICHERS 1,044.50 BALLISTIC VEST 463871 11308506 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 560.21 SIM AMMO 464067 11309053 1400.6551 AMMUNITION POLICE DEPT. GENERAL 274.98 UNIFORM BOOTS 463870 11311542 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1,879.69 6648 6/28/2018 119454 VINOCOPIA 281.25 463896 0208933 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 205.25 463895 0208934 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,176.25 463894 0208935 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 305.00 464072 209506-IN 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 127.50 464071 209507-IN 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,095.25 6649 6/28/2018 101033 WINE COMPANY, THE 1,506.47 463950 74919 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 414.30 463921 74920 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,539.73 463910 74923 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,460.50 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 7 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 — Inv No 6/28/2018 Account No Subledger Account Description Business Unit 6649 425740 6/28/2018 6/28/2018 101033 WINE COMPANY, THE 142720 12WELVE EYES BREWING Continued... 324.00 463952 192 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 324.00 463808 193 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 324.00 463899 IVC0000000191 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 972.00 425741 6/28/2018 133522 AARP DRIVER SAFETY PROGRAM 450.00 AARP SMART DRIVING COURSE 464078 MAY102018 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 450.00 425742 6/28/2018 101971 ABLE HOSE & RUBBER LLC 76.75 HOSE 464192 209299-001 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 76.75 425743 6/28/2018 105476 ACE TRAILER SALES 31.90 DOOR CABLES 463974 44358 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 31.90 425744 6/28/2018 129458 ACME TOOLS 159.00 CORDLESS CIRCULAR SAW 463810 5820721 1301.6556 TOOLS GENERAL MAINTENANCE 159.00 425745 6/28/2018 135922 ACUSHNET COMPANY 1,421.50 MERCHANDISE 463975 906057025 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,421.50 425746 6/28/2018 130792 AIRGAS NATIONAL CARBONATION 458.68 CO2 464248 34810862 5330.6545 CHEMICALS FLOWRIDER 458.68 425747 6/28/2018 105991 AL'S COFFEE COMPANY 159.45 CARIBOU COFFEE 463991 72106 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 159.45 425748 6/28/2018 141768 ALTEC INDUSTRIES INC. 23.65 SPRAYER PARTS 464117 10963504 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 23.65 425749 6/28/2018 141960 AMAZON CAPITAL SERVICES R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/28/2018 - 6/28/2018 6/26/2018 14:23:47 Page- 8 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425749 6/28/2018 141960 AMAZON CAPITAL SERVICES Continued... 51.62 TENNIS SUPPLIES 464004 17WC-6MVJ-V4MT 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 10.99 32G FLASH DRIVE FOR INVESTIGAT 464218 1DFQ-R94X-MRW 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 51.62 TENNIS SUPPLIES 464003 1GG6-FPW4-VDKK 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 10.42 464157 1KH K-GVFJ-DKVP 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 113.96 FIRST AID 464005 1NJT-KVF1-1PP4 1624,6406 GENERAL SUPPLIES PLAYGROUND & THEATER 39.95 POST CARDS 463811 1XFN-HFHK-KFFC 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 37.36 463992 1XK6-G4XF-XQ46 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 26.33 CAN LINERS 464158 1Y9N-TGFW-HFQV 5110.6104 CONFERENCES & SCHOOLS ART CENTER ADMINISTRATION 342.25 425750 6/28/2018 101115 AMERIPRIDE SERVICES INC. 217.03 CITY HALL RUGS 464216 1004164883 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 194.79 LAUNDRY 463812 1004168239 1470.6201 LAUNDRY FIRE DEPT. GENERAL 141.71 LAUNDRY 463998 1004170374 1470.6201 LAUNDRY FIRE DEPT. GENERAL 141.60 464006 1004172534 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 105.17 464079 1004172544 5821.6103 PROFESSIONAL SERVICES 50TH ST OCCUPANCY 125.32 LAUNDRY 464219 1004174590 1470.6201 LAUNDRY FIRE DEPT. GENERAL 925.62 425751 6/28/2018 141691 ANDERSON, WENDY S. 1,950.00 GENTLE YOGA INSTRUCTOR PAYMENT 463999 003 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 1,950.00 425752 6/28/2018 100632 AQUA ENGINEERING 865.20 IRRIGATION START UP 463976 87014 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 865.20 425753 6/28/2018 132031 ARTISAN BEER COMPANY 1,948.00 464000 3271115 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 46.38- 463813 425205 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,227.95 463953 8287881 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,129.57 425754 6/28/2018 102774 ASPEN WASTE SYSTEMS 435.00 SPRING CLEANUP DUMPSTER 464193 1447944 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 435.00 425755 6/28/2018 100636 ASTLEFORD 91.34 VALVE 464194 T410600 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 91.34 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 9 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 - Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425755 425756 6/28/2018 6/28/2018 100636 ASTLEFORD 102195 BATTERIES PLUS Continued... 66.84 BATTERIES 464119 018-P2735673 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE 66.84 425757 6/28/2018 142771 BECKER, MICHELE 120.00 NORTH RAMP - SHUTTLE 464001 06-20-2018 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 120.00 425758 6/28/2018 142769 BEE ARTSY...BEE CRAFTY 200.00 PROGRAM FEE 463977 0179 5420.6406 GENERAL SUPPLIES CLUB HOUSE 200.00 425759 6/28/2018 139473 BENGTSON, MIKE 126.84 K9 GRYF DOG FOOD 464249 06/04/2018 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 126.84 425760 6/28/2018 131191 BERNATELLO'S PIZZA INC. 546.00 PIZZA 464236 4758604 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 546.00 425761 6/28/2018 125139 BERNICK'S 1,196.50 463897 433248 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1.67- 463938 433250 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 989.18 463939 433251 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 646.37 463898 433365 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,830.38 425762 6/28/2018 141961 BHE COMMUNITY SOLAR LLC 5,297.13 463804 8527536 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS 5,297.13 425763 6/28/2018 142153 BLACK STACK BREWING INC. 282.00 463940 2111 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 282.00 463875 2113A 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 441.00 463876 2277A 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 441.00 463900 2364 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 152.00 464035 2608 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,598.00 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 - Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425764 6/28/2018 119351 BOURGET IMPORTS Continued-. 844.62 463901 15]896 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 139.00 463816 151810 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 983.62 425765 6/28/2018 117040 BOYER TRUCKS 9.12 LENS 464201 1232720X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 66.76 OIL SEAL, GASKET 464200 1234043 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4.79 GASKET 464203 1234102X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 539.31 SHOES, DRUM, CHAMBER 464198 1234449 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 42.42 CLAMPS 464196 1234606 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 26.42 OIL BATH GAUGE 464197 1234636 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 59.86 YOKE, HUB CAP 464199 1234695 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 140.76 ANTIFREEZE 464195 1235199 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 640.16 VALVE, REINFORCEMENT 464202 1235615 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 45.42 BELT 464205 1236108 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 494.48 BRAKES AND DRUMS 464204 1236127 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2,069.50 425766 6/28/2018 103820 BRANDENBURG, HEIDI 120.00 NORTH RAMP - SHUTTLE 463928 06-20-2018 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 120.00 425767 6/28/2018 125155 BRAUN, MICHAEL 74.39 HOMETOWN HERO PHOTO - KILLILEA 464080 3069 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 167.59 464080 3069 5822.6122 ADVERTISING OTHER 50TH ST SELLING 167.59 464080 3069 5862.6122 ADVERTISING OTHER VERNON SELLING 167.60 464080 3069 5842.6122 ADVERTISING OTHER YORK SELLING 290.59 463818 3070 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 867.76 425768 6/28/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 37.15 463933 1080817349 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5,078.34 463932 1080817350 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,942.73 463914 1080817352 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6,063.40 463915 1080817353 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,864.18 463904 1080817424 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12,827.49 463954 1080817425 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 116.00- 463877 2080199668 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 96.00- 463819 R08037669 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 29,601.29 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 — Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425768 425769 6/28/2018 6/28/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC Continued... 4,358.75 463930 1090872136 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 162.95 463931 1090872137 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,792.55 463820 1090872138 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8,446.70 463821 1090872139 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 236.00 464036 1090872770 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 17,996.95 425770 6/28/2018 142766 BURGER, ELIZABETH 35.00 SWITCHED FROM PROS TO PLAYGR. 464121 061918 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 35.00 425771 6/28/2018 140503 BURNSVILLE FIRE DEPARTMENT 1,076.79 MN-TF1: BURSNVILLE MULTIPLE 464037 062018B 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 1,076.79 425772 6/28/2018 137691 BY THE YARD INC. 17,337.87 MULTI-USE FURNITURE 464008 112913 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 17,337.87 425773 6/28/2018 119455 CAPITOL BEVERAGE SALES 745.45 463824 2121137 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 44.70 463823 2121138 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,196.15 463826 2121139 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,038.45 463955 2121140 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 85.80 463956 2121141 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,110.55 425774 6/28/2018 112561 CENTERPOINT ENERGY 533.57 463805 5566163-1-6/18 5311.6186 HEAT POOL OPERATION 794.13 463795 6204072-0-6/18 5720.6186 HEAT EDINBOROUGH OPERATIONS 1,327.70 425775 6/28/2018 139368 CENTERPOINT ENERGY 84.96 80% PERMIT FEE REFUND 463920 ED163544 1495.4115 MECHANICAL PERMITS INSPECTIONS 84.96 425776 6/28/2018 123898 CENTURYLINK 164.65 463794 2951-6/18 1470.6188 TELEPHONE FIRE DEPT. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 - Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425776 6/28/2018 123898 CENTURYLINK Continued... 65.60 463806 6522-6/18 5511.6188 TELEPHONE ARENA BLDG/GROUNDS 230.25 425777 6/28/2018 100683 CHEMSEARCH 657.77 WATER TREATMENT SERVICE 464039 3159628 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 657.77 425778 6/28/2018 142028 CINTAS CORPORATION 18.66 RUG SERVICE 463828 4006810131 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 38.30 RENTAL UNIFORM 464009 4006854369 1301.6201 LAUNDRY GENERAL MAINTENANCE 45.48 RENTAL UNIFORM 464013 4006854384 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 36.26 LAUNDRY 464010 4006854386 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 11.78 RENTAL UNIFORM 464012 4006854425 1646.6201 LAUNDRY BUILDING MAINTENANCE 40.55 RENTAL UNIFORM 464011 4006854437 5913.6201 LAUNDRY DISTRIBUTION 191.03 425779 6/28/2018 100692 COCA-COLA DISTRIBUTION 334.80 463941 3638206598 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 334.80 425780 6/28/2018 120433 COMCAST 86.02 RAMP INTERNET 464014 0540232-6/18 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 86.02 425781 6/28/2018 124118 COMPLETE COOLING SERVICES 620.00 RADIATOR 464208 27763 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 620.00 425782 6/28/2018 104928 CONCRETE CUTTING & CORING INC. 1,000.00 CONTRACTED REPAIR 463829 5078 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 1,000.00 425783 6/28/2018 100695 CONTINENTAL CLAY CO. 106.13 CLAY 464041 INV000125445 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 818.66 CLAY 464160 INV000125902 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 1,673.40 CLAY 464159 INV000126004 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 2,598.19 425784 6/28/2018 121267 CREATIVE RESOURCES 1,674.51 LIFEGUARD SHIRTS SS & LS 464234 61465 5311.6201 LAUNDRY POOL OPERATION R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 13 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 - Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425784 425785 6/28/2018 121267 CREATIVE RESOURCES 133169 DAIKIN APPLIED Continued... 6/28/2018 1,674.51 625.26 LEAKING VALVE ON HEATING LOOP 464232 3183401 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 821.71 REPLACE COMPRESSOR CONTACTOR 464233 3183403 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 1,446.97 425786 6/28/2018 122095 DAKOTA COUNTY LUMBER CO. 45.90 PAMELA CAULKING 463831 1805-592992 1646.6577 LUMBER BUILDING MAINTENANCE 74.90 PAMELA CAULKING 463830 1805-692393 1646.6577 LUMBER BUILDING MAINTENANCE 120.80 425787 6/28/2018 100718 DELEGARD TOOL CO. 63.53 REPLACEMENT TOOLS 464015 63782 1553.6556 TOOLS EQUIPMENT OPERATION GEN 47.28 REPLACEMENT TOOLS 464017 64226 1553.6556 TOOLS EQUIPMENT OPERATION GEN 200.37 REPLACEMENT TOOLS 464016 64566 1553.6556 TOOLS EQUIPMENT OPERATION GEN 311.18 425788 6/28/2018 142764 DHINGRA, PADMINI 14.00 DAMAGE DEPOSIT REFUND 464125 061918 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 464125 061918 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 425789 6/28 /2018 100571 DIAMOND VOGEL PAINTS 668.00 WHITE ROAD PAINT 463832 802181429 1335.6532 PAINT PAVEMENT MARKINGS 668.00 425790 6/28/2018 100726 DIESEL COMPONENTS INC. 64.38 STACK PIPE 464209 S 156280 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 64.38 425791 6/28 /2018 140797 DIETZEN, KRISTINA 268.00 REV SPORTS REFUND 463878 062018 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 268.00 425792 6/28/2018 121103 DIRECTV 101.51 CABLE TV 463922 34417360596 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 101.51 425793 6/28/2018 124438 DONNAY HOMES R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page- 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 — Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425793 6/28/2018 124438 DONNAY HOMES Continued... 2,550.00 NORTH RAMP EXP-3925 MITIGATION 463919 06-20-2018 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 2,500.00 DEMO ESCROW REFUND 464126 ED162217 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 5,050.00 425794 6/28/2018 136031 DUCHON, SUSAN S. 365.00 AD SALES COMM. THE TIMES 464161 JUNE2018 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 365.00 425795 6/28/2018 140357 DUDAK PRODUCTION INC. 510.75 EXTERIOR SIGN ON VALLEY VIEW 464244 3314 5310.6122 ADVERTISING OTHER POOL ADMINISTRATION 510.75 425796 6/28/2018 142789 EASTMAN, ASHLEY 59.00 REVSPORTS REFUND 464221 062518 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 59.00 425797 6/28/2018 102259 EASY PICKER GOLF PRODUCTS 351.56 NEW BRUSHES FOR BALL WASHERS 463979 0117592-IN 5424.6530 REPAIR PARTS RANGE 351.56 425798 6/28/2018 139928 EDINA FIRE DEPARTMENT 4,907.56 MN-TF1 REIMBURSEMENT 464082 06202018C 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 4,907.56 425799 6/28/2018 139928 EDINA FIRE DEPARTMENT 2,927.31 MN-TF1 UQT3 464083 582018 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 2,927.31 425800 6/28/2018 139928 EDINA FIRE DEPARTMENT 2,131.08 MN-TF1 CONSUMABLES: EFD 464111 6212018 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 2,131.08 425801 6/28/2018 105224 EDINA POLICE RESERVES 1,365.00 SUSAN G KOMEN RACE FOR CURE 463903 20180620RE 1428.6010 SALARIES REGULAR EMPLOYEES OFF DUTY EMPLOYMENT 1,365.00 425802 6/28/2018 118010 EGAN, BILL 321.36 BEAVER REMOVAL 463833 JUNE 18 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES 321.36 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/28/2018 - 6/28/2018 6/26/2018 14:23:47 Page - 15 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425803 6/28/2018 100049 EHLERS & ASSOCIATES INC. Continued... 2,817.50 SOUTH PENTAGON PARK ESCROW 464255 77090 9210.6136 PROFESSIONAL SVC-OTHER HRAADMINISTRATION 1,322.50 NORTH PENTAGON PARK ESCROW 464256 77092 9210.6136 PROFESSIONAL SVC - OTHER HRAADMINISTRATION 172.50 4500 FRANCE 464254 77104 9210.6136 PROFESSIONAL SVC-OTHER HRAADMINISTRATION 230.00 4100 AEON 464254 77104 9210.6136 PROFESSIONAL SVC-OTHER HRAADMINISTRATION 1,552.50 7250 ESCROW 464257 77111 9210.6136 PROFESSIONAL SVC - OTHER HRA ADMINISTRATION 6,095.00 425804 6/28/2018 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 1,193.60 LIGHT REPAIRS ON SEVERAL SQUAD 464162 SVC26293 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 1,193.60 425805 6/28/2018 142784 EVERITT, EMILY 5.27 RETURNED PARKING PERMIT #298 464163 062118 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 70.00 RETURNED PARKING PERMIT #298 464163 062118 4090.4751 PARKING PERMITS 50TH&FRANCE MAINTENANCE 75.27 425806 6/28/2018 102497 EXPLORER POST 925 1,820.00 SUSAN G KOMEN RACE FOR CURE 463902 20180620EX 1400.6010 SALARIES REGULAR EMPLOYEES POLICE DEPT. GENERAL 1,820.00 425807 6/28/2018 102497 EXPLORER POST 925 5,433.16 2018 NATIONAL CONFERENCE 464043 2018 NATIONAL 1419.6104 CONFERENCES & SCHOOLS RESERVE PROGRAM CONF 5,433.16 425808 6/28/2018 100146 FACTORY MOTOR PARTS COMPANY 228.88 BATTERY 463986 1-Z14829 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 439.24 BATTERYS 463985 1-Z14830 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 217.86 BRAKE ROTORS 463983 69-315509 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 57.12 SPRAY LUB 464085 69-315732 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 86.42 SPARK PLUGS 464084 69-315886 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 221.48 SPARK PLUGS,HOSES, VEHICLE TUN 464210 69-315913 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 16.49 WATER PUMP 464211 69-315939 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 62.98 BRAKE PADS 463984 75-305598 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,330.47 425809 6/28/2018 100216 FARMER BROTHERS COFFEE 33.79 COFFEE 463987 68051239 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 33.79 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 - Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425810 6/28/2018 106035 FASTENAL COMPANY Continued... 65.96 464164 MNTC2152980 1314.6406 GENERAL SUPPLIES STREET RENOVATION 65.96 425811 6/28/2018 126004 FERGUSON WATERWORKS 4,186.42 METERS, FITTINGS 463834 0278292 5917.6406 GENERAL SUPPLIES METER REPAIR 802.66 HYDRANT PARTS 464020 0285902 5913.6530 REPAIR PARTS DISTRIBUTION 4,989.08 425812 6/28/2018 102456 GALLS INC. 39.54 EXPLORER UNIFORMS 463988 BC0611073 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM 39.54 425813 6/28/2018 132389 GAZICH, KATHLEEN 12.88 SKATE SCHOOL REIMBURSEMENT 463879 06182018 5510.6406 GENERAL SUPPLIES ARENAADMINISTRATION 17.25 SKATE SCHOOL REIMBURSEMENT 463879 06182018 5510.6105 DUES & SUBSCRIPTIONS ARENAADMINISTRATION 30.13 425814 6/28/2018 142466 GEAR WASH 3,646.33 PPE FOR POC 464113 14242 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 3,646.33 425815 6/28/2018 100773 GENERAL PARTS LLC 162.93 WATER FILTERS 463835 1666911 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 122.56 WATER FILTERS 463836 1667538 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 285.49 425816 6/28/2018 103185 GERTENS 1,038.50 MULCH 464045 28336/6 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING 78.48 PETUNIA 463837 440770/1 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 1,116.98 425817 6/28/2018 101103 GRAINGER 192.38 TAPE MEASURE FOR FIELDS 463838 9817888176 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 44.80 METAL HALIDE LAMP, STEEL PLATE 464222 9823843900 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 65.52 LAMPS 464242 9823843918 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 40.32 WET WIPES 464023 9824054291 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 343.02 425818 6/28/2018 102217 GRAPE BEGINNINGS INC 161.75 463906 MN00041396 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 17 Council Check Register by Invoice & Summary 6/28/2018 — 6/28/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425818 6/28/2018 102217 GRAPE BEGINNINGS INC Continued.. 2,039.46 463924 MN00041465 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,201.21 425819 6/28/2018 142768 GROVEN, LORI 40.00 REFUND - TENNIS 464114 061918 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 40.00 425820 6/28/2018 102210 HAGE CONCRETE WORKS 8,353.00 SEBEK/4401 FONDELL DR 464046 00003824 07136.1705.30 CONTRACTOR PAYMENTS Oaklawn Ave 8,353.00 425821 6/28/2018 138824 HELMER, JENNY 120.00 PLAYGROUND CANCELLED 464223 062518 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 120.00 425822 6/28/2018 106371 HENNEPIN COUNTY MEDICAL CENTER 2,870.01 EMS DIRECTOR FEES 463839 56412 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,870.01 425823 6/28/2018 102460 HENNEPIN COUNTY TREASURER 2,861.25 MAY ROOM AND BOARD 464262 1000112180 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 2,861.25 425824 6/28/2018 104375 HOHENSTEINS INC. 1,197.75 463840 970400 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,422.75 463880 970401 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 975.00 463957 970402 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,595.50 425825 6/28/2018 101774 HONEYWELL INC. 1,344.49 ALARM SYSTEM REPAIRS 463841 5244626777 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 1,344.49 425826 6/28/2018 133290 HUNT, LAURA 35.00 SWITCHED FROM PROS TO PLAYGR. 463881 061918 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 35.00 425827 6/28/2018 129430 HYDROTECH SYSTEMS LTD 190.23 SACRIFICIAL ANODE 464224 USF195 5330.6406 GENERAL SUPPLIES FLOWRIDER 190.23 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 - Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425827 425828 6/28/2018 6/28/2018 129430 HYDROTECH SYSTEMS LTD 125032 IEH AUTO PARTS LLC Continued... 53.19 FILTER 464177 038049555 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 46.74 OIL 464179 038049774 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 14.60 HEAD LIGHTS 464024 038049839 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 37.52 FILTER 464178 038049959 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 152.05 425829 6/28/2018 138240 INTERMEDIX 7,360.80 464025 INVADP126503 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 7,360.80 425830 6/28/2018 103193 INTOXIMETERS INC. 114.60 PBT REPAIR 464047 599413 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 114.60 425831 6/28/2018 142788 JACK & KITTY 250.00 CLP7/3/18 PERFORMANCE 464226 CLP 7/3/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 425832 6/28/2018 142779 JAKUC, BETSY 94.00 SKYHAWKS BBALL REFUND 464086 062118 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 94.00 425833 6/28/2018 102157 JEFF ELLIS & ASSOCIATES INC. 900.00 SAFETY AUDIT 1 464241 20086844 5310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION 900.00 425834 6/28/2018 100828 JERRY'S FOODS 7.98 FOR CHAPLAN'S BBQ 464021 00381364 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 7.98 425835 6/28/2018 100741 JJ TAYLOR DIST. OF MINN 8,168.16 463927 2835112A 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 975.15 463917 2835113 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 116.80 463918 2835114 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 124.20 463925 2835115 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6,115.60 463942 2835116 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 102.35 463943 2835117 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 15,602.26 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 19 Council Check Register by Invoice & Summary 6/28/2018 - 6/28/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425835 425836 6/28/2018 6/28/2018 100741 JJ TAYLOR DIST. OF MINN 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 77.19 463958 1032281 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 651.32 464087 1037520 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,007.30 464091 1037521 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,473.38 464092 1037522 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,536.88 464089 1037523 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 91.00 464090 1037524 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 877.95 464088 1037525 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7,715.02 425837 6/28/2018 141353 JOLLY POPS LLC, THE 250.00 CLP PERFORMANCE 7/10/17 464227 CLP7/10/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 425838 6/28/2018 100839 KAMAN INDUSTRIAL TECHNOLOGIES 29.91 REPLACEMENT BEARINGS 463960 H888436 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 97.61 464022 N 12838 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 127.52 425839 6/28/2018 136686 KIDCREATE STUDIO 560.00 GLOWART & TINKERBELL 464180 8921 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 560.00 425840 6/28/2018 124707 KNAEBLE, PETER 46.54 SOT TRAINING 464228 062218 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL 46.54 425841 6/28/2018 116776 KUSTOM KARRIERS 250.00 VEHICLE DAY 464026 51259 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES 250.00 425842 6/28/2018 101220 LANO EQUIPMENT INC. 306.87 COUPLERS, VALVES 464212 03-566268 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 306.87 425843 6/28/2018 100852 LAWSON PRODUCTS INC. 497.50 PW SUPPLIES 464027 9305901504 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 131.62 ELE WIRE 463961 9305904992 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 629.12 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 — Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425843 425844 6/28/2018 6/28/2018 100852 LAWSON PRODUCTS INC. 138211 LEAGUE OF MINNESOTA CITIES Continued... 9,804.95 PD LOSSES FOR CLAIM 4/1/18 463847 3619 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 9,804.95 425845 6/28/2018 138211 LEAGUE OF MINNESOTA CITIES 16,948.84 MAY WC DEDUCTIBLE 464050 1003628-6/18 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 16,948.84 425846 6/28/2018 137034 LEGEND COMPANIES 17,527.07 WATER HEATER REPLACEMENT 464093 SD19576 7411.6710 EQUIPMENT REPLACEMENT PSTF OCCUPANCY 17,527.07 425847 6/28/2018 130225 LUNDS & BYERLYS 240.00 NORTH RAMP-SHUTTLE 463929 06-20-2018 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 240.00 425848 6/28/2018 142007 LUNNEBORG, MEGAN 4.91 JUNE MILEAGE REIMBURSEMENT 463851 06-18-2018 5840.6107 MILEAGE OR ALLOWANCE LIQUOR YORK GENERAL 4.91 425849 6/28/2018 100864 MACQUEEN EQUIPMENT INC. 22.10 DOOR STRAP 464181 P13543 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 22.10 425850 6/28/2018 100865 MAGNUSON SOD 51.75 BLACK DIRT 464052 2-211236 5913.6543 SOD & BLACK DIRT DISTRIBUTION 51.75 425851 6/28/2018 142765 MAHONEY, THERESA 60.00 REFUND TENNIS 464132 081918 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 60.00 425852 6/28/2018 119674 MAIN STREET BAKERY 30.75 CONCESSIONS FOOD 464028 337759 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 30.75 425853 6/28/2018 122554 MATHESON TRI-GAS INC. 146.06 OXYGEN - ST. 1 464133 17785922 1470.6510 FIRSTAID SUPPLIES FIRE DEPT. GENERAL 146.06 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page- 21 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 — 6/28/2018 Inv No Account No Subledger Account Description Business Unit 425853 425854 6/28/2018 6/28/2018 122554 MATHESON TRI-GAS INC. 130020 MCCD Continued... 5,000.00 OPEN TO BUSINESS CONSULT 464252 41-1658654 9232.6136 PROFESSIONAL SVC -OTHER CENTENNIAL TIF DISTRICT 5,000.00 425855 6/28/2018 134646 MCGRATH, PATTY 297.30 PATTY MILEAGE 463882 06192018 5710.6107 MILEAGE OR ALLOWANCE EDINBOROUGH ADMINISTRATION 297.30 425856 6/28/2018 102729 METROPOLITAN FORD OF EDEN PRAIRIE 112.52 HUB ASSY 464183 508598 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 96.44 BUCKLE 464182 508706 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 208.96 425857 6/28/2018 139880 MID CITY SERVICES - INDUSTRIAL LAUNDRY 44.00 RUG LAUNDERING 463962 81410 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 44.00 425858 6/2 8/2018 100890 MIDWEST AQUA CARE 220.00 SOUTH PARK LAKE FOUNTAIN 464029 FOUNTAIN 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING INSTALL 220.00 425859 6/28/2018 142453 MIDWEST ASPHALT SERVICES, LLC 51,204.81 PAY 2 463855 NORMANDALE PAY 01446.1705.30 CONTRACTOR PAYMENTS Normandale Park D 2 8,550.00 PAY 2 463855 NORMANDALE PAY 03508.1705.30 CONTRACTOR PAYMENTS Normandale Park D 2 190,526.30 PAY 2 463855 NORMANDALE PAY 05576.1705.30 CONTRACTOR PAYMENTS Normandale Park D 2 41,219.55 PAY 2 463855 NORMANDALE PAY 04434.1705.30 CONTRACTOR PAYMENTS Normandale Park D 2 291,500.66 425860 6/28/2018 142773 MIDWEST GROUNDCOVER 4,860.00 PAMELA PLAYGROUND WOOD FIBER 464137 18030 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 4,860.00 425861 6/28/2018 122201 MILLER TOWING INC. 225.00 TOWING OF TRUCK 464102 258696 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page- 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 — 6/28/2018 Inv No Account No Subledger Account Description Business Unit 425861 6/28/2018 122201 MILLER TOWING INC. 122772 MINGER CONSTRUCTION INC. Continued-. 425862 6/28/2018 225.00 13,260.48 PAY #3 464167 PRESIDENTS AREA 03500.1705.30 CONTRACTOR PAYMENTS Presidents Area Rehab Phase 2 6/18 13,260.48 425863 6/28/2018 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 850.00 HIBISCUS STOP BOX REPAIR 464261 35670 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 850.00 425864 6/28/2018 103216 MINNEAPOLIS FINANCE DEPARTMENT 19,004.24 463796 431-0005.300-6/ 5913.6601 WATER PURCHASED DISTRIBUTION 18 19,004.24 425865 6/28/2018 102174 MINNEAPOLIS OXYGEN COMPANY 228.00 FLUIDS AND GASSES 464184 20070205 7413.6545 CHEMICALS PSTF FIRE TOWER 228.00 425866 6/28/2018 128914 MINUTEMAN PRESS 386.00 NORTH RAMP EXP - PR 464138 24546 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 54.00 AUTHOR'S STUDIO POSTERS 464055 24867 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 212.00 IQS TRAINING MATERIALS 464053 25356 1556.6104 CONFERENCES & SCHOOLS EMPLOYEE SHARED SERVICES 138.50 COUNCIL BROCHURES 463857 25370 1100.6106 MEETING EXPENSE CITY COUNCIL 52.00 POSTERS 464054 25386 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 842.50 425867 6/28/2018 132597 MIXMI BRANDS LLC 48.00 FROZEN YOGURT 464056 3211 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 48.00 425868 6/28/2018 140955 MODIST BREWING LLC 175.50 464096 6626 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 175.50 425869 6/28/2018 142776 MOSER, TIMOTHY 120.00 NORTH RAMP - SHUTTLE 464139 06-20-2018 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 120.00 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page- 23 Council Check Register by Invoice & Summary 6/28/2018 — 6/28/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425870 6/28/2018 101696 MSP COMMUNICATIONS Continued... 1,600.00 WEDDING AD 464030 2018-83882 5760.6122 ADVERTISING OTHER CENTENNIAL LAKES ADMIN EXPENSE 1,700.00 AD 463963 2018-84113 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 3,300.00 425871 6/28/2018 130266 MUNICODE 79.00 SUPPLAMENT 8 UPDATE2 464140 00312217 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 79.00 425872 6/28/2018 105015 MYKENNA'S CAFE 181.13 EEC EAP BUSINESS LUNCH 464259 7216 1120.6218 EDUCATION PROGRAMS ADMINISTRATION 181.13 425873 6/28/2018 100920 NAPA AUTO PARTS 12.81 KNOB 464187 2122-346616 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 12.81 425874 6/28/2018 123954 NEIGHBORHOOD NETWORKS PUBLISHING 112.00 ADVERTISING 464168 N10444328 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION 112.00 425875 6/28/2018 100076 NEW FRANCE WINE CO. 1,237.50 463916 132408 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 713.00 463944 132409 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 113.50 463907 132410 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,064.00 425876 6/28/2018 104350 NIKE USA INC. 49.21 MANAGER UNIFORM/NIKE 463964 9919364253 5720.6201 LAUNDRY EDINBOROUGH OPERATIONS 146.00 MANAGER UNIFORM/NIKE 463965 9919411764 5720.6201 LAUNDRY EDINBOROUGH OPERATIONS 195.21 425877 6/28/2018 139023 NUSS TRUCK & EQUIPMENT 390.11 REPLACEMENT BUCKET TEETH 463967 7118863P 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 390.11 425878 6/28/2018 100936 OLSEN COMPANIES 175.85 SLING 463858 620883 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 175.85 425879 6/28/2018 129214 OUVERSON SEWER AND WATER INC. R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/28/2018 — 6/28/2018 Doc No Inv No Account No Subledger Account Description 6/26/2018 14:23:47 Page - 24 Business Unit 425879 6/28/2018 129214 OUVERSON SEWER AND WATER INC. Continued... 4,630.00 6332 LIMERICK UTILITY UPGRADE 464176 4858 01446.1705.30 CONTRACTOR PAYMENTS Normandale Park D 7,115.00 6105 PARNELL UTILITY UPGRADE 463926 4869 01447.1705.30 CONTRACTOR PAYMENTS Concord A & G 11,745.00 425880 6/28/2018 103624 P & L AUTOMOTIVE INC. 80.00 WINDOW TINT NEW SQUAD 464169 311221 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 80.00 WINDOW TINT NEW SQUAD 464170 311226 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 160.00 425881 6/28/2018 136189 P&W GOLF SUPPLY LLC 435.95 GOLF BALLS 464031 INV35561 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 435.95 425882 6/28/2018 121026 PALDA & SONS INC. 18,522.00 PAY #8 464171 BA-441 PYMT 8 07145.1705.30 CONTRACTOR PAYMENTS Birchcrest A/Countryside B 6,370.00 PAY #8 464171 BA-441 PYMT 8 01441.1705.30 CONTRACTOR PAYMENTS Birchcrest A 24,892.00 425883 6/28/2018 100347 PAUSTIS WINE COMPANY 82.25 463908 14803 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,002.20 463883 14809 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 721.30 463937 14811 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,805.75 425884 6/28/2018 100945 PEPSI-COLA COMPANY 206.64 PEPSI 464141 36493309 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 503.53 PEPSI 464235 36493311 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 302.65 464142 46613507 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,012.82 425885 6/28/2018 142777 PETERSON, KEITH 150.00 REFUND FOR ADVANCED CARRY CLAS 464097 062018 7414.4390 REGISTRATION FEES PUBLIC PROGRAMS 150.00 425886 6/28/2018 100743 PHILLIPS WINE & SPIRITS 351.88 464099 2376944 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,623.80 464059 2376945 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 279.28 464058 2376948 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,210.23 464098 2376949 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,465.19 R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 25 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 -- Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425886 425887 6/28/2018 6/28/2018 100743 PHILLIPS WINE & SPIRITS 130174 PIONEER MANUFACTURING COMPANY Continued... 1464.00 PAINT 464143 INV680847 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 1,464.00 425888 6/28/2018 142500 PLM LAKE AND LAND MANAGEMENT CORP 1,065.00 DYE AND EARLY CHEMICAL TREATME 464214 12850 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR 770.00 EARLY SEASON CHEMICALTREATMENT 464213 12851 5936.6103 PROFESSIONAL SERVICES ARROWHEAD LK VEGETATION CONTRC 1,835.00 425889 6/28/2018 100958 PLUNKETT'S PEST CONTROL 60.00 PEST CONTROL SERVICES 464060 5879776 5110.6105 DUES & SUBSCRIPTIONS ART CENTER ADMINISTRATION 60.00 PEST CONTOL SERVICES 464061 5902182 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 60.00 PEST CONTROL SERVICES 464062 5928344 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 60.00 PEST CONTROL 464172 5962398 5110.6105 DUES & SUBSCRIPTIONS ART CENTER ADMINISTRATION 240.00 425890 6/28/2018 138292 PRECISE IRRIGATION 779.24 IRRIGATION REPAIR 464032 2326 5765.6180 CONTRACTED REPAIRS PROMENADE EXPENSES 779.24 425891 6/28/2018 128861 PRIMARY PRODUCTS COMPANY 66.05 GLOVES 463968 64306 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 66.05 425892 6/28/2018 120221 RACHEL CONTRACTING INC. 773.30 HYDRANT METER REFUND 464100 06202018 5901.4626 SALE OF WATER UTILITY REVENUES 773.30 425893 6/28/2018 100287 RAMSEY COUNTY 200.00 RAMSEY COUNTY WARRANT 464103 20180621JJ 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 200.00 425894 6/28/2018 101698 RECREONICS 113.37 FLOATS FOR ROPES 464246 781482 5311.6406 GENERAL SUPPLIES POOL OPERATION 113.37 425895 6/28/2018 102408 RIGID HITCH INCORPORATED 45.00 REPLACEMENT JACK 463969 1928006737 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 923.46 REPLACEMENT TRIALER JACK 464191 1928008829 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/28/2018 — 6/28/2018 6/26/2018 14:23:47 Page- 26 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425895 6/28/2018 102408 RIGID HITCH INCORPORATED Continued... 968.46 425896 6/28/2018 124119 RJM DISTRIBUTING INC. 109.90 464144 IND016462 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 109.90 425897 6/28/2018 139927 ROCHESTER FIRE DEPARTMENT 11,000.00 MN-TF1 - MAKE-UP 464104 062018A 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 11,000.00 425898 6/28/2018 139927 ROCHESTER FIRE DEPARTMENT 12,377.27 MN-TF1: EQUIPMENT 464105 06202018D 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 12,377.27 425899 6/28/2018 139927 ROCHESTER FIRE DEPARTMENT 579.51 MN-TF1 CONSUMABLES 464145 062218 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 579.51 425900 6/28/2018 100982 ROTO-ROOTER 339.00 DRAIN CLEAN 464245 04820283023 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 339.00 425901 6/28/2018 142340 RSP ARCHITECTS, LTD 1,200.00 NORTH RAMP EXP - EAST ART 464251 194751 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 1,200.00 NORTH RAMP EXP - EAST ART 464250 195269 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 2,400.00 425902 6/28/2018 139439 RUE 38 LLC 398.00 463862 3479 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 232.50 463861 3480 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 155.00- 464064 3513 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 475.50 425903 6/28/2018 142758 SCHMIDT, BILL 150.00 IRRIGATION REPAIRS 463884 20180619 01441.1705.30 CONTRACTOR PAYMENTS Birchcrest A 150.00 425904 6/28/2018 100995 SEH 410.21 WETLAND PERMITTING OVERSIGHT 463863 350979 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 3,773.52 PED CROSSING POLICY 464174 351979 1262.6103 PROFESSIONAL SERVICES TRANSPORTATION R55CKR2 LOGIS101 Check # Date Amount CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/28/2018 — 6/28/2018 Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 6/26/2018 14:23:47 Page - 27 Business Unit 425904 6/28/2018 100995 SEH Continued... 6,460.93 2017 PARKLAWN 464229 351981 01444.1705.21 CONSULTING INSPECTION Parklawn Ave 1,276.93 VERNON/INTERLACHEN INTERSECTIO 464258 351983 9232.6133 PROFESS SERVICES-ENGINEERING CENTENNIAL TIF DISTRICT 11,921.59 425905 6/28/2018 104098 SHI INTERNATIONAL CORP 1,373.00 KMCMANAMON LAPTOP 463864 B08219045 1120.6103 PROFESSIONAL SERVICES ADMINISTRATION 1,373.00 425906 6/28/2018 120784 SIGN PRO 66.02 REPLACEMENT LETTER ON SIGN 463970 13003 5420.6530 REPAIR PARTS CLUB HOUSE 1,514.00 4 COLUMN WRAPS 464231 13025 5311.6406 GENERAL SUPPLIES POOL OPERATION 152.26 BANNERS FOR CLOVERRIDE BUS 464230 13092 1262.6103 PROFESSIONAL SERVICES TRANSPORTATION 1,732.28 425907 6/28/2018 137482 SITEONE LANDSCAPE SUPPLY LLC 101.71 RAIN SENSORS 463865 86415169 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 45.40 FIELD PAINT 463866 86443250 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 383.42 ARNESON ROUNDUP 464146 86541711 1643.6546 WEED SPRAY GENERAL TURF CARE 91.76 IRRIGATION PARTS 464147 86572239 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 100.67 IRRIGATION PARTS 464148 86597655 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 722.96 425908 6/28/2018 142767 SKRAMSTAD, JENNIFER 55.00 PLAYGROUND REFUND 464149 061918 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 55.00 425909 6/28/2018 142775 SLACK, MICHELE 120.00 NORTH RAMP - SHUTTLE 464150 06-20-2018 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 120.00 425910 6/28/2018 100430 SNAP-ON INDUSTRIAL 185.71 WRENCH SETS 463971 ARV/36441338 1553.6556 TOOLS EQUIPMENT OPERATION GEN 185.71 425911 6/28/2018 142753 SNOW KREILICH ARCHITECTS, INC. 19,597.50 WTP #5 463867 3223 05564.1705.20 CONSULTING DESIGN Water Treatment Plant #5 19,597.50 425912 6/28/2018 142399 SONTERRE, CHRIS 20.00 BOILERS LICENSE REIMBURSEMENT 463885 06192018 5511.6105 DUES & SUBSCRIPTIONS ARENA BLDG/GROUNDS R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page- 28 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 6/28 /2018 - Doc No Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425912 425913 6/28/2018 142399 SONTERRE, CHRIS 127878 SOUTHERN WINE AND SPIRITS Continued-. 6/28/2018 20.00 216.80 463948 1687832 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 420.00- 463905 1690723R 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,805.50 463888 1695080 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 902.75 463935 1695081 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 557.42 463911 1696471 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,278.56 463909 1696472 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 525.60 463912 1696473 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,215.20 463913 1696474 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 653.85 463890 1696475 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,276.24 463889 1696476 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 534.93 463886 1696477 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,331.60 463887 1696478 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.17 463946 1696479 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,226.77 463934 1696480 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 986.80 463945 1696481 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,828.00 463947 1696482 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 28,928.19 425914 6/28/2018 142778 SPEHAR, REBECCA 90.00 PLAYGROUND PROS REFUND 464106 062118 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 90.00 425915 6/28/2018 134700 SPOK INC. 189.60 PAGERS 463868 B0319246R 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 189.60 425916 6/28/2018 101016 SRF CONSULTING GROUP INC 3,088.93 HS AREA PARKING STUDY 464066 11329.00-2 1262.6103 PROFESSIONAL SERVICES TRANSPORTATION 3,088.93 425917 6/28/2018 133068 STEEL TOE BREWING LLC 313.00 463949 22048 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 180.00 463891 22049 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 493.00 425918 6/28/2018 122511 SWANK MOTION PICTURES INC. 665.00 PETER RABBIT LICENSE 464068 2521367 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 29 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 — Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425918 425919 6/28/2018 122511 SWANK MOTION PICTURES INC. 119864 SYSCO MINNESOTA Continued... 6/28/2018 665.00 502.78 CONCESSION PRODUCT 464152 147899939 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,016.57 CONCESSION PRODUCT 464069 147901018 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 934.33 CONCESSION PRODUCT 464237 147902391 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 487.60 CONCESSION PRODUCT 464238 147903696 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 2,941.28 425920 6/28/2018 101038 TOLL GAS & WELDING SUPPLY 96.26 WELDING SUPPLIES 464153 10249299 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 96.26 425921 6/28/2018 124753 TOSHIBA FINANCIAL SERVICES 233.70 COPIER 463872 68471670 7410.6575 PRINTING PSTF ADMINISTRATION 233.70 425922 6/28/2018 142436 TOTAL TRANSPORTATION 2,730.00 NORTH RAMP EXP SHUTTLE 464253 24545 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 2,730.00 425923 6/28/2018 123649 TOWMASTER 651.02 FENDER KITS 464215 405238 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 651.02 425924 6/28/2018 142759 TRIERWEILER, CARON 134.00 REFUND MINI HAWKS 463892 061918 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 134.00 MINI HAWKS REFUND 463893 061918A 1600.4390.22 MINI HAWKS PARKADMIN. GENERAL 268.00 425925 6/28/2018 102150 TWIN CITY SEED CO. 142.00 SEED AND COVER GROW 464070 42512 5913.6543 SOD & BLACK DIRT DISTRIBUTION 307.50 SEED COURTNEY 463873 42569 1643.6547 SEED GENERAL TURF CARE 449.50 425926 6/28/2018 140009 U.S. KIDS GOLF 147.13 MERCHANDISE 464101 IN1276911 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 147.13 425927 6/28/2018 139818 US HEALTHWORKS R55CKR2 LOGIS101 CITY OF EDINA 6/26/2018 14:23:47 Council Check Register by GL Page - 30 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 6/28/2018 - Inv No 6/28/2018 Account No Subledger Account Description Business Unit 425927 6/28/2018 139818 US HEALTHWORKS Continued-. 145.00 464107 0086337-MN 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 145.00 425928 6/28/2018 114236 USA BLUE BOOK 51.36 CHEMICALS 464034 601172 5915.6406 GENERAL SUPPLIES WATER TREATMENT 51.36 425929 6/28/2018 101058 VAN PAPER CO. 569.59 463972 465411-00 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 569.59 425930 6/28/2018 142770 WALTER, JACKIE 63.00 REFUND PARENT/CHILD TENNIS 464154 081918 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 63.00 425931 6/28/2018 132751 WARNING LITES OF MN 261.90 TRAFFIC CONTROL 464074 200671 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 261.90 425932 6/28/2018 139936 WENKUS, MALI 103.00 SUMMER CAMP W REFUND 464108 062118 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 103.00 425933 6/28/2018 101312 WINE MERCHANTS 2,163.65 464075 7188552 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.94 464109 7188553 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,184.59 425934 6/28/2018 124503 WINSUPPLY OF EDEN PRAIRIE 117.65 BALLASTS 464155 161126 01 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 117.65 425935 6/28/2018 142220 WOODEN HILL BREWING COMPANY 156.00 463923 1060 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 132.00 464076 1061 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 287.00 463951 1062 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 575.00 425936 6/28/2018 101726 XCEL ENERGY 4,212.99 463800 594368350 5921.6185 LIGHT & POWER SANITARY LIFT STATION MAINT R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/28/2018 — 6/28/2018 6/26/2018 14:23:47 Page - 31 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425936 6/28/2018 101726 XCEL ENERGY Continued... 3,026.98 463799 594555179 4090.6185 LIGHT & POWER 50TH&FRANCE MAINTENANCE 524.12 463798 594563805 1552.6185 LIGHT & POWER CENT SVC PW BUILDING 5,075.03 463797 594582758 5420.6185 LIGHT & POWER CLUB HOUSE 47.80 463801 594600752 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 623.16 463802 594789394 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 1,380.83 463807 595540089 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING 14,890.91 425937 6/28/2018 120099 Z WINES USA LLC 109.00 464077 20364 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 109.00 425938 6/28/2018 101572 ZARNOTH BRUSH WORKS INC 528.00 BROOM REFILL 463973 0170519-IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 528.00 425939 6/28/2018 136192 ZOLL MEDICAL CORPORATION 678.32 AMBULANCE SUPPLIES 464156 2698333 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 678.32 903,657.40 Grand Total Payment Instrument Totals Checks NP ACH Payment Total Payments 777,671.85 125,985.55 903,657.40 CITY OF EDINA 6/26/2018 14:23:59 Council Check Summary Page - 1 6/28/2018 - 6/28/2018 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Company Amount 01000 GENERAL FUND 127,556.72 02300 POLICE SPECIAL REVENUE 114.60 02500 PEDESTRIAN AND CYCLIST SAFETY 26,875.00 04000 WORKING CAPITAL FUND 3,309.84 04100 PIR CONSTRUCTION FUND 75,930.74 04200 EQUIPMENT REPLACEMENT FUND 32,028.38 05100 ART CENTER FUND 3,391.42 05200 GOLF DOME FUND 46.08 05300 AQUATIC CENTER FUND 10,492.98 05400 GOLF COURSE FUND 27,416.64 05500 ICE ARENA FUND 3,688.07 05550 SPORTS DOME FUND 62.14 05700 EDINBOROUGH PARK FUND 10,605.89 05750 CENTENNIAL LAKES PARK FUND 7,630.18 05800 LIQUOR FUND 147,613.55 05900 UTILITY FUND 274,425.75 05930 STORM SEWER FUND 44,318.66 06000 RISK MGMT ISF 26,753.79 07400 PSTF AGENCY FUND 18,092.88 07500 MN TASK FORCE 1 FUND 37,581.16 09210 HRAADMINISTRATION 6,095.00 09232 CENTENNIAL TIF DISTRICT 19,627.93 Report Totals 903,657.40 R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 1 Council Check Register by Invoice & Summary 7/5/2018 -- 7/5/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6650 7/5/2018 102971 ACE ICE COMPANY 42.74 464435 2247349 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 73.59 464518 2247355 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 71.75 464589 2247360 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 166.99 464416 2250552 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 68.00 464716 2253058 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 423.07 6651 7/5/2018 100646 BECKER ARENA PRODUCTS INC. 232.00 WHITE PLASTIC STENCIL MATERIAL 464719 1013489 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 517.38 NET SUPPLIES 464602 1013647 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 749.38 6652 7/5/2018 101355 BELLBOY CORPORATION 878.05 464569 64733100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,134.25 464495 64733300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 91.55 464496 64733600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 89.55 464570 64738500 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 142.55 464519 64751400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 758.75 464721 64849600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 78.78 464722 64850700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 135.56 464720 97848000 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5,309.04 6653 7/5/2018 101375 BLOOMINGTON SECURITY SOLUTIONS INC. 290.00 DOOR REPAIRS 464419 40873 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 290.00 6654 7/5/2018 122688 BMK SOLUTIONS 78.37 LABEL MAKER 464803 140443 5915.6556 TOOLS WATER TREATMENT 78.37 6655 7/5/2018 100664 BRAUN INTERTEC 35,619.50 NORTH RAMP EXP - SPECIAL INSP 464415 B122792 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 1,926.25 NORMANDALE D MATERIALS TESTING 464726 B133078 01446.1705.21 CONSULTING INSPECTION Normandale Park D 1,801.00 CONCORD AG MATERIALS TESTING 464727 B133082 01447.1705.21 CONSULTING INSPECTION Concord A & G 3,288.00 W 62ND MATERIALS TESTING 464728 B133084 01445.1705.21 CONSULTING INSPECTION VV 62nd St 990.00 464867 B133807 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 43,624.75 6656 7/5/2018 100648 BUSINESS ESSENTIALS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 — 7/5/2018 7/3/2018 7:10:20 Page- 2 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6656 7/5/2018 100648 BUSINESS ESSENTIALS Continued... 11.28 STAPLER 464734 OE-484306-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 74.19 OFFICE SUPPLIES 464733 W0-389899-1 1190.6406 GENERAL SUPPLIES ASSESSING 137.22 SUPPLIES 464604 WO-392792-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 222.69 6657 715/2018 116114 CANON SOLUTIONS AMERICA INC. 112.47 OCE MAINTENANCE 464819 989041607 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 112.47 6658 7/5/2018 130477 CLEAR RIVER BEVERAGE CO 905.00 464574 191-0104 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 479.17 464489 191-0112 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 870.00 464735 191-0138 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 26.00- 464434 450989 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,228.17 6659 7/5/2018 104020 DALCO 1,361.89 PARKS SUPPLIES 464897 3332125 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 640.42 PW SUPPLIES 464823 3333107 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 2,002.31 6660 7/5/2018 136484 DIEBEL, BERNARD MICHAEL 652.50 LESSONS 6/14-27 464736 62818 5401.4602 LESSONS GOLF REVENUES 652.50 6661 7/5/2018 132810 ECM PUBLISHERS INC. 353.00 CLOVERRIDE ADVERTISING 464504 610327 1262.6103 PROFESSIONAL SERVICES TRANSPORTATION 353.00 6662 7/5/2018 101956 EMERGENCY APPARATUS MAINTENANCE 1,528.49 T90 REPAIRS 464737 100667 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 1,528.49 6663 7/5/2018 134730 EXPLORE EDINA 37,114.37 MAY LODGING TAX 464825 062818 1001.4030 LODGING TAX GENERAL FUND REVENUES 37,114.37 6664 7/5/2018 102485 FAHRENKRUG, ROGER 1,404.00 LESSONS 6/14-27 464742 62818 5401.4602 LESSONS GOLF REVENUES 1,404.00 R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/5/2018 — Inv No 7/5/2018 Account No Subledger Account Description Business Unit 6664 6665 7/5/2018 7/5/2018 102485 FAHRENKRUG, ROGER 124541 GEYEN GROUP Continued... 293.91 CARPET CLEAN 464743 31419 5420.6230 SERVICE CONTRACTS EQUIPMENT CLUB HOUSE 293.91 6666 7/5/2018 134852 GL SPORTS CAMPS LLC 6,088.20 SKYHAWKS SUMMER FLAG FOOTBALL 464905 20615 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP 4,800.60 SKYHAWKS SUMMER CHEER&MINIHAWK 464906 20616 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP 10,888.80 6667 7/5/2018 100785 GREUPNER, JOE 850.50 LESSONS 6/14-27 464749 62818 5401.4602 LESSONS GOLF REVENUES 850.50 6668 7/5/2018 102320 HAMCO DATA PRODUCTS 146.30 464908 155821 5821.6530 REPAIR PARTS 50TH ST OCCUPANCY 146.30 6669 7/5/2018 102079 HIGHVIEW PLUMBING INC 3,045.00 6109 RYAN UTILITY UPGRADE 464873 15135 01447.1705.30 CONTRACTOR PAYMENTS Concord A & G 3,195.00 4821 60TH ST W UTILITY UPGRADE 464872 15136 01447.1705.30 CONTRACTOR PAYMENTS Concord A & G 6,240.00 6670 7/5/2018 102484 HIRSHFIELD'S PAINT MANUFACTURING 1,619.52 LINE PAINT 464427 121646 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 1,619.52 6671 7/5/2018 129508 IMPACT 552.73 LATE NOTICES 464665 133631 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE 552.73 6672 7/5/2018 100814 INDELCO PLASTICS CORP. 56.89 BALL VALVE 464387 INV044999 5311.6406 GENERAL SUPPLIES POOL OPERATION 56.89 6673 7/5/2018 132592 J.F. AHERN CO. 260.00 SPRINKER INSPECTION AT DOME 464370 260846 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS 260.00 6674 7/5/2018 121075 JIMMY'S JOHNNYS INC. R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 7/3/2018 7:10:20 Page - 4 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6674 7/5/2018 121075 JIMMY'S JOHNNYS INC. Continued-. 59.50 HIGHLANDS TOILET 464583 132870 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 59.50 PAMELA TOILET 464584 132871 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 59.50 ALDEN TOILET 464585 132872 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 59.50 LEWIS TOILET 464586 132873 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 238.00 6675 7/5/2018 115192 KNUDSON, DEBORAH 1,858.50 LESSONS 6/14-27 464763 62818 5401.4602 LESSONS GOLF REVENUES 1,858.50 6676 7/5/2018 127057 MARSDEN BLDG MAINTENANCE LLC 3,099.80 CLEANING SERVICE 464875 273612 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 3,099.80 6677 7/5/2018 101483 MENARDS 79.44 SPLIT RAIL FENCE 464594 070785 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 19.58 CONCRETE MORTAR 464357 68244 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 19.96 PW LOOPS 464912 70851 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 24.75 GENERAL SUPPLIES 464564 71070 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 3.76 CLEANING SUPPLIES 464443 71333 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 39.96 CONCRETE REBAR 464767 71359 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE 85.98 HOSE AND SPRINKLER 464765 71434 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 31.76 GENERAL SUPPLIES 464766 71472 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 20.53 LAUNDRY DETERGENT 464876 71557 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 325.72 6678 7/5/2018 102769 MILLER, TOM 756.00 LESSONS 6/14-27 464768 62818 5401.4602 LESSONS GOLF REVENUES 756.00 6679 7/5/2018 100898 MINVALCO 430.30 PW VALVE 464829 124102 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 430.30 6680 7/5/2018 100906 MTI DISTRIBUTING INC. 248.01 MOWER PARTS 464368 1171426-01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 149.46 FVVY MOWER PART 464353 1172655-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 85.14 COMBINES WITH REEL TO CUT GRAS 464649 1172900-01 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 99.10 TIE ROD END 464270 1173438-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 99.10- CREDIT MEMO 464271 1173451-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 Doc No Inv No Account No Subledger Account Description 7/3/2018 7:10:20 Page- 5 Business Unit 6680 7/5/2018 100906 MTI DISTRIBUTING INC. Continued... 44.05 CASTER WHEEL 464609 1173680-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 526.66 6681 7/5/2018 119620 POMP'S TIRE SERVICE INC. 35.40 TIRE, TUBE 464630 210353353 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 35.40 6682 7/5/2018 106322 PROSOURCE SUPPLY 80.26 464878 14364 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 4.22 464878 14364 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 84.48 6683 7/5/2018 105690 PRO-TEC DESIGN INC. 684.00 BLANK IDNACCESS CARDS 464879 86351 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 684.00 6684 7/5/2018 100977 RICHFIELD PLUMBING COMPANY 736.50 TOILET REPAIR 464917 74153 1551.6530 REPAIR PARTS CITY HALL GENERAL 736.50 6685 7/5/2018 101000 SOULO COMMUNICATIONS 47.19 BUS CARDS SHELAGH 464423 100506 1190.6406 GENERAL SUPPLIES ASSESSING 47.19 BUS CARDS TONY MARTIN 464423 100506 1400.6575 PRINTING POLICE DEPT. GENERAL 47.21 BUS CARDS LIZ OLSON 464423 100506 1140.6406 GENERAL SUPPLIES PLANNING 47.19 BUS CARDS SUSAN T 464423 100506 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 66.44 BUS CARDS SCIPIONI 464784 100631 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 66.45 BUS CARDS HARR 464784 100631 1400.6575 PRINTING POLICE DEPT. GENERAL 321.67 6686 7/5/2018 122455 SPRING LAKE ENGINEERING 7,272.32 PLC & PV UPGRADES 464919 2002 05570.1705 CONSTR. IN PROGRESS General Rehab - Water 7,272.32 6687 7/5/2018 101004 SPS COMPANIES INC. 232.75 TOILET, URINAL REPAIR KITS 464557 S3621346.001 5311.6406 GENERAL SUPPLIES POOL OPERATION 110.73 HVAC MATERIAL 464920 S3622829.001 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 343.48 6688 7/5/2018 101015 STREICHERS 84.50 TRAUMA PLATE FOR VEST 464391 11319177 1400.6203 UNIFORM ALLOWANCE 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 7/5/2018 - 7/5/2018 Doc No Inv No Account No Subledger Account Description 7/3/2018 7:10:20 Page- 6 Business Unit 6688 7/5/2018 101015 STREICHERS Continued... 172.39 AVON ROUNDS 464882 11320010 1401.6551 AMMUNITION EMERGENCY RESPONSE TEAM 256.89 6689 7/5/2018 119454 VINOCOPIA 160.75 464520 0209502 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 190.25 464514 0209503 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 113.25 464516 0209504 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 487.50 464575 209508 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 150.00 464657 209509 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 248.75 464798 209993-IN 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 813.75 464799 209994-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,164.25 6690 7/5/2018 120627 VISTAR CORPORATION 251.59 CONCESSIONS FOOD 464634 52077162 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 36.04 CONCESSIONS FOOD 464633 52077163 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 676.03 CONCESSIONS FOOD 464886 52139348 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 53.67 CONCESSIONS FOOD 464887 52139349 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 1,017.33 6691 7/5/2018 101033 WINE COMPANY, THE 671.55 464801 75557 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 376.40 464596 75558 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 787.28 464484 75559 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,835.23 425940 7/5/2018 142327 56 BREWING, LLC 128.00 464517 5602649 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 128.00 425941 7/5/2018 120566 ACCUPRODUCTS INT'L 189.73 GAGE TO SHOW HEIGHT OF CUT 464620 58687 5422.6556 TOOLS MAINT OF COURSE & GROUNDS 189.73 425942 7/5/2018 129458 ACME TOOLS 709.97 HAMMER DRILL 464356 5843696 1301.6556 TOOLS GENERAL MAINTENANCE 709.97 425943 7/5/2018 135922 ACUSHNET COMPANY 63.17 STAFF UNIFORMS 464385 906070150 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 7 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/5/2018 - 7/5/2018 Inv No Account No Subledger Account Description Business Unit 425943 715/2018 135922 ACUSHNET COMPANY 101166 AHEAD INC Continued... 425944 7/5/2018 63.17 72.00 STAFF UNIFORM 464379 INV0373666 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 827.77 MERCHANDISE 464379 INV0373666 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 899.77 425945 7/512018 100620 AIM ELECTRONICS INC. 100.00 SCOREBOARD REPAIR 464411 41075 1643.6180 CONTRACTED REPAIRS GENERAL TURF CARE 100.00 425946 7/5/2018 141960 AMAZON CAPITAL SERVICES 17.98 IPAD CHARGERS FOR MBRINDLE 464890 1CPG-CFTR-J1TC 1100.6406 GENERAL SUPPLIES CITY COUNCIL 27.97 IPAD CHARGERS FOR CCASELLA 464890 1CPG-CFTR-J1TC 1120.6406 GENERAL SUPPLIES ADMINISTRATION 73.90 MOBILE DEVICECHARGING SUPPLIES 464890 1CPG-CFTR-J1TC 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 16.95 OFFICE SUPPLIES 464863 1F DV-3TCP-6KCY 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 14.01 OFFICE SUPPLIES 464717 1GHJ-LQTF-1HK4 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 208.90 OFFICE SUPPLIES 464864 1GHJ-LQTF-NY7Y 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 185.95 SCREEN PROTECTOR FOR JHALL 464862 1HNL-HPWK-DL4P 1495.6406 GENERAL SUPPLIES INSPECTIONS 44.02 CUPS & TAPE 464469 1KHK-GVFJ-XLY4 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 68.45 TENNIS BALLS 464686 1KRW•94TG-T7D9 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 93.88 OFFICE SUPPLIES 464626 1QT1-JXPT-C9CJ 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 81.81 LAPTOP REPL CHARGERS 464891 1QT1-JXPT-P4NX 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 120.60 PLAYGROUND PROGRAM 464439 1QYN-FC77-3XRR 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 37.00 CD/DVD MAILERS FOR SUPPLY 464614 1X7T-P1P9-GLXV 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 11.99 CUPS 464468 1Y9N-TGFW-MQ3J 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 11.99 CUPS 464470 1Y9N-TGFVV-TL63 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 1,015.40 425947 7/5/2018 103065 AQUA CITY IRRIGATION INC 352.00 OAKLAWN SIDWALK IRRIGATION REP 464865 65175 07136.1705.30 CONTRACTOR PAYMENTS Oaklawn Ave 352.00 425948 7/5/2018 100632 AQUA ENGINEERING 1,590.75 IRRIGATION START UPS, REPAIRS 464340 87108 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,590.75 425949 7/5/2018 132031 ARTISAN BEER COMPANY 3,619.50 464488 3271118 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,615.50 464718 3272935 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 — 7/5/2018 Doc No Inv No Account No Subledger Account Description 7/3/2018 7:10:20 Page - 8 Business Unit 425949 7/5/2018 132031 ARTISAN BEER COMPANY Continued... 12.84- 464807 426694 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,251.00 464573 8271117 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8,473.16 425950 7/5/2018 142783 ATAP 200.00 ROFIDAL APP & MEMBERSHIP FEES 464351 300008864 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 200.00 425951 7/5/2018 140424 AXON ENTERPRISE INC. 3,585.40 YEARLY TASER CARTRIDGES / BAT 464866 SI 1540862 1400.6551 AMMUNITION POLICE DEPT. GENERAL 3,585.40 425952 7/5/2018 134474 BELLA CUSTOM HOMES 2,500.00 DEMO ESCROW REFUND 464542 ED155157 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 425953 7/5/2018 131191 BERNATELLO'S PIZZA INC. 156.00 CONCESSIONS FOOD 464389 4759757 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 468.00 PIZZA FOR AC CONCESSIONS 464687 4760097 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 390.00 PIZZA 464653 4760416 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 1,014.00 425954 7/5/2018 125139 BERNICK'S 20.00 464643 125139 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 20.00 464641 434822 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,592.55 464642 434823 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,632.55 425955 7/5/2018 126847 BERRY COFFEE COMPANY 457.37 CONCESSIONS FOOD 464618 571787 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 457.37 425956 7/5/2018 101296 BERTRAND, MIKE 141.87 CANDY AND SNACKS 464645 62618 5420.5510 COST OF GOODS SOLD CLUB HOUSE 141.87 425957 7/5/2018 103832 BLACK & DECKER U.S. INC. 142.98 BATTERY PACK/ STEEL TAPE 464723 8802646529 1301.6556 TOOLS GENERAL MAINTENANCE 142.98 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 7/3/2018 7:10:20 Page- 9 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425958 7/5/2018 142153 BLACK STACK BREWING INC. Continued... 278.00 464515 2609 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 152.00 464658 2610 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 144.00 464861 2671 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 574.00 425959 7/5/2018 122248 BUCK ART MATERIALS 19.02 SUPPLIES 464475 217716 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 3.85 LIQUITEX BASICS 464471 9227758 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 209.25 PRINT BLOCK, INKING PLATE HOOK 464472 9241200 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 253.45 PAPER, CANVAS 464473 9242551 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 138.60- RETURN 464474 9324597 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 910.96 SUPPLIES CAMP 464476 9433526 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION 1,257.93 425960 7/5/2018 119351 BOURGET IMPORTS 324.16 464572 151924 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 732.84 464534 152047 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 287.13 464578 152048 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,344.13 425961 7/5/2018 117040 BOYER TRUCKS 5,047.36 REAR DIFFERENTIAL 464331 1234053 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 67.90 SWITCH 464724 1234102 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 94.87 BRAKE VALVE, PEDAL COVER 464277 1235696 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 110.47 HARNESS, BLOWER MOTOR 464281 1236404 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 194.21 OIL SEAL, GASKET 464606 1236474 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 344.66 SURGE TANK 464725 196840R 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 143.75- CREDIT MEMO 464278 CM1204722 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 60.00- CREDIT MEMO 464279 CM1223132 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 60.00- CREDIT MEMO 464629 CM1232467 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 85.00- CREDIT MEMO 464628 CM1234449 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2.16- CREDIT MEMO 464627 CM1234636 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 60.00- CREDIT MEMO 464280 CM1236127 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 5,448.56 425962 7/5/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 19,881.87 464892 1080817351 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,531.00 464730 1080820908 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9,523.87 464729 1080820909 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,851.50 464599 1080820910 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 Doc No Inv No Account No Subledger Account Description 7/3/2018 7:10:20 Page - 10 Business Unit 425962 7/5/2018 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 1,655.59 464598 1080820911 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,795.00 464597 1080820912 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,519.27 464556 1080820913 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 159.85 464555 1080820984 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 13,337.29 464591 1080820985 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 121.90 464554 1080820986 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 56.00- 464689 2080199666 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 36.00- 464533 2080203544 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4.00- 464688 2080203545 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 67,281.14 425963 7/5/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 8,293.30 464732 1090875309 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 127.75 464731 1090875310 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10,020.75 464530 1090875333 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 111.85 464549 1090875334 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,152.60 464812 1090877374 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 26.45 464811 1090877375 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 20,732.70 425964 7/5/2018 137991 BRUSKE PRODUCTS 1,274.14 BUSHES FOR RIDING SWEEPERS 464334 50566 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,274.14 425965 7/5/2018 102149 CALLAWAY GOLF 691.00- MERCH CREDIT 464400 929276919 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 599.64 MERCHANDISE 464374 929278278 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 911.04 MERCHANDISE 464375 929278290 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 87.30 MERCHANDISE 464376 929278293 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 87.30 MERCHANDISE 464377 929278294 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 226.80 MERCHANDISE 464378 929287944 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 45.00- MERCH CREDIT 464398 929296536 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 45.00- MERCH CREDIT 464399 929296537 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 337.50 MERCHANDISE 464383 929308260 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 157.50 MERCHANDISE 464933 929328708 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 369.68 MERCHANDISE 464934 929336993 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,995.76 425966 7/5/2018 119455 CAPITOL BEVERAGE SALES 184.76- 464595 2124810 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # Doc CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 No Inv No Account No Subledger Account Description 7/3/2018 7:10:20 Page - 11 Business Unit 425966 7/5/2018 119455 CAPITOL BEVERAGE SALES Continued... 3,173.90 464404 2124811 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 22.35 464436 2124812 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9,260.30 464552 2124813 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 176.70 464551 2124814 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6,956.25 464563 2124815 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 129.45 464562 2124816 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 19,534.19 425967 7/5/2018 129923 CAWLEY COMPANY, THE 10.69 464487 V547493 1160.6406 GENERAL SUPPLIES FINANCE 10.70 NAME BADGE - WILLS 464487 V547493 1495.6406 GENERAL SUPPLIES INSPECTIONS 32.10 NAME BADGES - OLSON & HAWKINSO 464487 V547493 1140.6406 GENERAL SUPPLIES PLANNING 10.70 NAME BADGE - S. TARNOWSKI 464487 V547493 5110.6513 OFFICE SUPPLIES ART CENTER ADMINISTRATION 42.79 NAME BADGES - GOLF PROS 464487 V547493 5410.6575 PRINTING GOLF ADMINISTRATION 106.98 425968 7/5/2018 141269 CAYAN 403.45 464525 679054 5820.6160 DATA PROCESSING 50TH STREET GENERAL 900.55 464524 682001 5840.6160 DATA PROCESSING LIQUOR YORK GENERAL 694.65 464522 682491 5860.6160 DATA PROCESSING VERNON LIQUOR GENERAL 1,998.65 425969 7/5/2018 142797 CECCHI, ELIZABETH 35.00 REFUND - TENNIS 464512 062618 1600.4390.02 TENNIS PROGRAM PARKADMIN. GENERAL 35.00 425970 7/5/2018 130603 CEDAR RIDGE LANDSCAPING INC. 5,020.90 VALLEY VIEW LANDSCAPING 464437 ENG15-1NB 01267.1705.30 CONTRACTOR PAYMENTS MSA Maintenance Projects 6/2018 5,020.90 425971 7/5/2018 101515 CEMSTONE PRODUCTS CO. 1,158.00 REDIE MIX CONCRETE 464345 C1907611 1365.6520 CONCRETE SIDEWALKS & PATH MAINTENANCE 901.50 REDIE MIX CONCRETE 464526 C1908469 5932.6520 CONCRETE GENERAL STORM SEWER 1,131.50 REDIE MIX CONCRETE 464893 C1909330 5913.6520 CONCRETE DISTRIBUTION 1,269.50 REDIE MIX CONCRETE 464894 C1910053 5913.6520 CONCRETE DISTRIBUTION 4,460.50 425972 7/5/2018 112561 CENTERPOINT ENERGY 27.18 464317 10089900-4-6/18 1646.6186 HEAT BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page- 12 Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425972 7/5/2018 112561 CENTERPOINT ENERGY Continued... 108.50 464307 10437426-9-6/18 5553.6186 HEAT SPORTS DOME BLDG&GROUNDS 38.43 NEW CLASSROOM HEAT 464545 10633418-8-6/18 7411.6186 HEAT PSTF OCCUPANCY 380.40 464304 5546504-1-6/18 1470.6186 HEAT FIRE DEPT. GENERAL 886.27 464318 5563827-4-6/18 5210.6186 HEAT GOLF DOME PROGRAM 308.53 MAIN BLDG HEAT 464528 5584304-9-6/18 7411.6186 HEAT PSTF OCCUPANCY 22.65 FIRE TOWER HEAT 464529 5584310-6-6/18 7413.6186 HEAT PSTF FIRE TOWER 1,471.38 464328 5591458-4-6/18 1551.6186 HEAT CITY HALL GENERAL 42.11 464305 5596524-8-6/18 5720.6186 HEAT EDINBOROUGH OPERATIONS 228.16 464306 8034001-1-6/18 1552.6186 HEAT CENT SVC PW BUILDING 21.67 464499 9546705-6-6/18 5911.6186 HEAT WELL PUMPS 485.62 464308 9724639-1-6/18 5511.6186 HEAT ARENA BLDG/GROUNDS 4,020.90 425973 7/5/2018 123898 CENTURYLINK 62.05 464327 1161-6/18 5720.6188 TELEPHONE EDINBOROUGH OPERATIONS 55.88 464821 1585-6/18 1646.6188 TELEPHONE BUILDING MAINTENANCE 60.22 464822 1586-6/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 84.74 464820 2444-6/18 1554.6188 TELEPHONE CENT SERV GEN - MIS 221.13 464326 6661-6/18 1552.6188 TELEPHONE CENT SVC PW BUILDING 484.02 425974 7/5/2018 135835 CENTURYLINK-ACCESS BILL 1,514.00 464316 5142XLP6S3-2018 2310.6406 GENERAL SUPPLIES E911 159 1,514.00 425975 7/5/2018 142533 CES IMAGING 69.75 CANON PRINTER 464690 INV087609 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 209.25 CANON PRINTER 464690 INV087609 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 279.00 425976 7/5/2018 142028 CINTAS CORPORATION 381.07 LINENS AND BAR RAGS 464364 4005151837 5421.6201 LAUNDRY GRILL 233.86 LINENS AND BAR RAGS 464365 4007002979 5421.6201 LAUNDRY GRILL 15.12 RUG SERVICE 464394 4007014908 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 45.48 UNIFORM RENTAL 464426 4007059314 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 15.70 UNIFORM RENTAL 464425 4007059322 1646.6201 LAUNDRY BUILDING MAINTENANCE 29.30 RENTAL UNIFORM 464424 4007059331 5913.6201 LAUNDRY DISTRIBUTION 720.53 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 — 7/5/2018 7/3/2018 7:10:20 Page - 13 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 425977 7/5/2018 127548 CITY OF EDINA - EDINBOROUGH PARK Continued... 105.00 KIDCREATE WRISTBANDS 464691 2941 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 105.00 425978 7/5/2018 120433 COMCAST 33.87 CABLE TV 464428 373022-6/18 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 33.87 425979 7/5/2018 121066 COMMERCIAL ASPHALT CO. 25,324.48 464346 180615 1314.6518 BLACKTOP STREET RENOVATION 25,324.48 425980 7/5/2018 142022 COMPASS MINERALS AMERICA 24,238.24 REG. ROAD SALT 464895 140893 1318.6525 SALT SNOW & ICE REMOVAL 1,360.97 REG. ROAD SALT 464293 143718 1318.6525 SALT SNOW & ICE REMOVAL 1,359.34 REG. ROAD SALT 464294 148092 1318.6525 SALT SNOW & ICE REMOVAL 6,858.62 REG. ROAD SALT 464295 149532 1318.6525 SALT SNOW & ICE REMOVAL 15,806.23 REG. ROAD SALT 464292 149640 1318.6525 SALT SNOW & ICE REMOVAL 3,998.69 REG. ROAD SALT 464284 150174 1318.6525 SALT SNOW & ICE REMOVAL 19,743.52 REG. ROAD SALT 464290 150310 1318.6525 SALT SNOW & ICE REMOVAL 5,287.94 REG. ROAD SALT 464285 151600 1318.6525 SALT SNOW & ICE REMOVAL 1,332.17 REG. ROAD SALT 464291 152857 1318,6525 SALT SNOW & ICE REMOVAL 1,556.01 REG. ROAD SALT 464282 175879 1318.6525 SALT SNOW & ICE REMOVAL 5,869.27 REG ROAD SALT 464283 177063 1318.6525 SALT SNOW & ICE REMOVAL 10,612.82 REG ROAD SALT 464287 178742 1318.6525 SALT SNOW & ICE REMOVAL 10,490.58 REG. ROAD SALT 464289 205111 1318.6525 SALT SNOW & ICE REMOVAL 21,384.35 REG. ROAD SALT 464288 247416 1318.6525 SALT SNOW & ICE REMOVAL 5,036.08 REG. ROAD SALT 464286 247810 1318.6525 SALT SNOW & ICE REMOVAL 134,934.83 425981 7/5/2018 100695 CONTINENTAL CLAY CO. 375.29 CLAY 464664 INV000126232 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 375.29 425982 7/5/2018 100012 CORE & MAIN 4,797.16 GATE VALVE, FITTINGS 464341 J057902 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,841.64 WATERMAIN FITTINGS 464342 J062891 5913.6406 GENERAL SUPPLIES DISTRIBUTION 6,638.80 425983 7/5/2018 137199 COVERTTRACK GROUP INC. 600.00 ANNUAL SUBS - INVESTIGATIONS 464868 27898 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 7/5/2018 — Doc No Inv No 7/5/2018 Account No Subledger Account Description Business Unit 425983 7/5/2018 137199 COVERTTRACK GROUP INC. 137004 CR-BPS INC. Continued... 425984 7/5/2018 600.00 800.00 VFA TRAINING 464336 EDINA0004-01 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 800.00 VFA TRAINING 464336 EDINA0004-01 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 800.00 VFA TRAINING 464336 EDINA0004-01 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 2,400.00 425985 7/5/2018 142772 CREATIVE ARCADE 12,500.00 EDINET REDESIGN 464410 INV_2018_699 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 12,500.00 425986 7/5/2018 121267 CREATIVE RESOURCES 1,860.83 G.S. STAFF UNIFORMS 464694 61215 5311.6201 LAUNDRY POOL OPERATION 868.35 BASEBALL CAPS FOR SALE 464693 61318 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION 2,729.18 425987 7/5/2018 133672 CROIX OIL COMPANY 343.00 SQUAD CAR WASHES 464390 482200 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 343.00 425988 7/5/2018 101418 CUMMINS NPOWER LLC 1,000.61 CONTRACTED REPIAR 464896 E4-29229 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 1,000.61 425989 7/5/2018 139192 CURTIN, KELLY 421.00 FLIGHT TO NPELRA CONF 464624 H7937H 1170.6104 CONFERENCES & SCHOOLS HUMAN RESOURCES 421.00 425990 7/5/2018 102514 CUTTER & BUCK 214.46 STAFF UNIFORMS 464380 94219847 5424.6406 GENERAL SUPPLIES RANGE 214.46 425991 7/5/2018 133169 DAIKIN APPLIED 1,984.59 DESERT AIRE REFRIGERANT 464651 3183930 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 1,984.59 425992 7/5/2018 118063 DC MANAGEMENT & ENVIRONMENTAL SERVICES 442.50 LEAD REMOVAL- RAKING 464663 18-02-03 7412.6136 PROFESSIONAL SVC-OTHER PSTF RANGE 442.50 R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page- 15 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/5/2018 — Inv No 7/5/2018 Account No Subledger Account Description Business Unit 425992 7/5/2018 425993 7/5/2018 118063 DC MANAGEMENT & ENVIRONMENTAL SERVICES 129884 DEARBORN NATIONAL LIFE INSURANCE CO. Continued... 2,847.25 JULY STD INVOICE 464538 F018342-1-6/18 9900.2033.16 LTD - 99 PAYROLL CLEARING 2,847.25 425994 7/5/2018 140830 DOW, RANDEE 54.00 REVSPORTS REFUND 464667 062718 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 54.00 425995 7/5/2018 129079 DRAIN KING INC. 750.00 PW DRAIN CLEAN OUT 464824 WO 2963 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING 750.00 425996 7/5/2018 122387 ECOLAB 85.47 12 V BATTERY 464616 9841713 5311.6511 CLEANING SUPPLIES POOL OPERATION 85.47 425997 7/5/2018 142815 ECOLAB FOOD SAFETY SPECIALTIES 96.03 WET FLOOR SIGNS 464654 95349273 5311.6406 GENERAL SUPPLIES POOL OPERATION 96.03 425998 7/5/2018 100049 EHLERS & ASSOCIATES INC. 2,880.00 TIF REPORTING 464592 77088 9232.6136 PROFESSIONAL SVC-OTHER CENTENNIAL TIF DISTRICT 2,880.00 425999 7/5/2018 100549 ELECTRIC PUMP INC. 5,958.00 NEW PUMP WHITE OAKS LIFT 464899 0063132-IN 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 1,350.00 REPAIR RINGS FOR PUMPS 464898 0063133-IN 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT 7,308.00 426000 7/5/2018 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 5,194.16 BUILD OF NEW UNMARKED SQUAD 464502 JOR18031 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 5,194.16 426001 7/5/2018 136021 EPIC SOLUTIONS 1,343.97 PAINT STRIPER CAMERA 464900 6118 1335.6531 SIGNS & POSTS PAVEMENT MARKINGS 1,343.97 426002 7/5/2018 140615 ERSKINE, SANDRA L 180.00 EAC MODELING FOR LIFE DRAWING 464869 6.29.18 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/5/2018 - Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426002 7/5/2018 140615 ERSKINE, SANDRA L Continued-. 180.00 426003 7/5/2018 100146 FACTORY MOTOR PARTS COMPANY 202.10 BRAKES 464740 1-5604363 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 320.96 BATTERIES 464613 1-Z14902 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 215.13 BATTERIES 464738 2-4756883 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 974.91 STEERING GEAR, POWER BRAKE 464265 69-315773 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 196.31 EXHAUST MANIFOLD 464268 69-315809 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 62.02 MOTOR MOUNT 464267 69-315994 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 223.81 PITMAN ARMS 464264 69-316127 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 509.84 GEARBOX 464266 69-316142 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 10.51 FILTER 464269 69-316232 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 82.22 TIE ROD END 464739 69-316506 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 106.80 LUBRICANT 464741 69-316959 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 57.60 LUBRICANT 464276 75-306452 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 385.20 RACK AND PINION 464275 75-306468 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 3,347.41 426004 7/5/2018 126004 FERGUSON WATERWORKS 7,390.05 HYDRANT PARTS 464335 0284101 5913,6406 GENERAL SUPPLIES DISTRIBUTION 1,977.50 FIRE HYDRANT REPAIR TOOL 464902 0286305 5913.6556 TOOLS DISTRIBUTION 2,265.76 ANNUAL MAINT. 464901 0286805 5917.6530 REPAIR PARTS METER REPAIR 2,166.06 METERS 464903 0289126 5917.6406 GENERAL SUPPLIES METER REPAIR 614.27 METERS 464904 0289126-1 5917.6406 GENERAL SUPPLIES METER REPAIR 27.95 GASKETS 464805 0289127 5917.6406 GENERAL SUPPLIES METER REPAIR 14,441.59 426005 7/5/2018 141881 FIDELITY SECURITY LIFE 1,394.72 JUNE VISION INVOICE 464539 2004618 9900.2033.27 VISION INS PAYROLL CLEARING 1,394.72 426006 7/5/2018 141099 FIRST STUDENT INC 171.00 TRAVELIN' TEENS 464440 1398-C-025853 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 171.00 TRAVELIN' TEENS 464692 1398-C-025854 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 171.00 TRAVELIN' TEENS 464695 1398-C-025855 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 171.00 TRAVELIN' TEENS 464696 1398-C-025856 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 684.00 426007 7/5/2018 122414 FORKLIFTS OF MINNESOTA INC. 400.14 FUEL 464274 01P6470660 1553.6581 GASOLINE EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 17 Council Check Register by Invoice & Summary Check # Date Amount Supplier I Explanation PO # 7/5/2018 -- Doc No Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426007 715/2018 122414 FORKLIFTS OF MINNESOTA INC. 142334 FURTHER Continued... 426008 7 /5/2018 400.14 905.50 FURTHER JUNE INVOICE 464537 008816-6/18 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 905.50 426009 7/5/2018 102456 GALLS INC. 418.50 POLICE BADGES 464870 BC0600748 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 418.50 426010 7/5/2018 103185 GERTENS 79.51 MULCH 464409 441518/1 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 79.51 426011 7/5/2018 101178 GOPHER 75.99 HULA HOOPS 464263 9472492 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 420.91 HULA HOOPS/BASKETBALLS 464402 9472616 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 360.12 464444 9473079 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 857.02 426012 7/5/2018 100781 GRAFIX SHOPPE 390.00 GRAPHICS FOR 26-280 464826 121823 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 390.00 426013 715/2018 101103 GRAINGER 95.90 CHECKS ENGINES VALVES 464373 9822534195 5422.6556 TOOLS MAINT OF COURSE & GROUNDS 36.30 MATS 464272 9826411671 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 13.08 BELT 464608 9828515180 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 37.59 LIGHT 464744 9829512731 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 51.87 STAPLER 464745 9829774067 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 43.75 SURFACE PROTECTOR 464746 9829774075 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 26.57 PENS 464747 9830644622 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 9.01 FLAT TIRE REPAIR 464935 9832781323 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 314.07 426014 7/5/2018 140951 GRANDE, ELIZABETH 206.00 REFUND CAMPS AO AND AQ 464871 06.29.2018 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 124.00 SKYHAWKS CAMP REFUND 464830 062918 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 330.00 R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 18 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/5/2018 — Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426015 7/5/2018 124711 GRANDVIEW TIRE & AUTO - CAHILL Continued... 74.95 CONTRACTED REPAIR 464605 132946 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 74.95 CONTRACTED REPAIR 464748 133040 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 149.90 426016 7/5/2018 102217 GRAPE BEGINNINGS INC 1,137.50- 464659 1796778 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,137.50- 464659 1796778 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,137.50 464659 1796778 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,137.50 464659 1796778 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,137.50 464659 1796778 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 296.50 464532 MN00041793 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,434.00 426017 7/5/2018 102125 GREG LESSMAN SALES 90.61 MERCHANDISE 464382 63362 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 149.01 MERCHANDISE 464381 63416 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 239.62 426018 7/5/2018 124854 GRESSER COMPANIES INC. 1,050.00 HYDRANT METER REFUND 464333 06202018 5901.4626 SALE OF WATER UTILITY REVENUES 1,050.00 426019 7/5/2018 140010 GROUP HEALTH INC.-WORKSITE 373.00 MAY EAP INVOICE 464535 W814935 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 373.00 426020 7/5/2018 101964 GUSTAVE A. LARSON CO. 99.58 AC REPAIR - SOL 464907 3095413 1551.6530 REPAIR PARTS CITY HALL GENERAL 99.58 426021 7/5/2018 100797 HAWKINS INC. 5,785.64 TREATMENT CHEMICALS 464296 4298651 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 2,852.83 WATER TREATMENT CHEMICALS 464909 4308105 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,408.96 CHEMICALS 464910 4311021 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 13,047.43 426022 7/5/2018 139501 HCT 21.75 SQUAD TITLE 464750 062818HCT 1553.6260 LICENSES & PERMITS EQUIPMENT OPERATION GEN 21.75 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 — 7/5/2018 7/3/2018 7:10:20 Page - 19 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426023 7/5/2018 122093 HEALTH PARTNERS Continued... 25,803.43 JULY HP INVOICE-NONACTIVES 464622 81893768 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 270,922.35 JULY HP INVOICE-ACTIVES 464623 81914759 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE 296,725.78 426024 7/5/2018 104375 HOHENSTEINS INC. 2,011.00 464640 971918 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,051.75 464407 971920 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,062.75 426025 7/5/2018 100417 HORIZON COMMERCIAL POOL SUPPLY 276.58 CHLORINE, ACID 464362 180612114 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS 660.40 HYDROCHLORIC ACID 464363 180613041 5311.6545 CHEMICALS POOL OPERATION 936.98 426026 7/5/2018 142744 HP INC. 13,592.00 EQUIP REPL PC'S 464422 60085593 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 13,592.00 426027 7/5/2018 101714 IDENTISYS INC. 130.00 ID CARD RIBBON 464751 393442 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES 790.00 IDCARD SOFTWARE UPGRADE 464751 393442 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 920.00 426028 7/5/2018 125032 IEH AUTO PARTS LLC 3.63 FILTER 464752 038050733 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 108.55 FILTERS 464754 038050774 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 2.29 FILTER 464753 038050843 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 114.47 426029 7/5/2018 101146 IMPACT TELECOM 434.09 464324 608636438 1554.6188 TELEPHONE CENT SERV GEN - MIS 434.09 426030 7/5/2018 131544 INDEED BREWING COMPANY 295.00 464581 65647 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 295.00 426031 7/5/2018 142731 INTERSTATE PARKING COMPANY LLC 15,100.00 NORTH RAMP EXP-PARK CONSULT 464827 201805 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 15,100.00 R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 7/5/2018 - Doc No Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426031 426032 7/5/2018 7/5/2018 142731 INTERSTATE PARKING COMPANY LLC 100823 J & F REDDY RENTS INC. Continued... 42.96 POLE COVER RENTAL 464936 20727-2 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 41.04 POLE COVER RENTAL 464937 22203-2 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 84.00 426033 7/5/2018 102157 JEFF ELLIS & ASSOCIATES INC. 1,260.00 12 NEW LG LICENSES 464359 20087142 5310.6104 CONFERENCES & SCHOOLS POOL ADMINISTRATION 750.00 10 RENEWAL LG LICENSES 464361 20087143 5310.6104 CONFERENCES & SCHOOLS POOL ADMINISTRATION 975.00 13 RENEWAL LG LICENSES 464360 20087144 5310.6104 CONFERENCES & SCHOOLS POOL ADMINISTRATION 1,890.00 18 NEW LG LICENSES 464388 20087145 5310.6104 CONFERENCES & SCHOOLS POOL ADMINISTRATION 315.00 3 NEW LG LICENSES 464558 20087196 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 250.00 5 VANGUARD CERTS 464559 20087327 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 75.00 1 LG LICENSE RENEWAL 464655 20087378 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 75.00 1 LG LICENSE RENEWAL 464656 20087390 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 5,590.00 426034 7/5/2018 100828 JERRY'S FOODS 4.49 CHAPLAIN'S BBQ 464350 00331115 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 15.96 CHAPLAIN'S BBQ 464349 00381400 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 20.45 426035 7/5/2018 100829 JERRY'S HARDWARE 2.63 PICTURE HANG 464911 6/18-ELECTRICAL 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 23.99 DUST MASKS 464911 6/18-ELECTRICAL 1321.6556 TOOLS STREET LIGHTING REGULAR 2.23 HVAC MATERIAL 464911 6/18-ELECTRICAL 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 7.83 HVAC MATERIAL 464911 6/18-ELECTRICAL 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 37.93 464697 6/18-ENGINEERIN 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT G 72.61 BATTERY, SPRAY PAINT,BITS 464756 6/18-EQUIPMENT 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN OPERATIONS 62.10 PW SUPPLIES 464828 6/18-FACILITIES 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 613.75 BRUSHES, REPAIRS 464810 6/18-PARKS 1646.6530 REPAIR PARTS BUILDING MAINTENANCE MAINTENANCE 22.37 MISC SUPPLIES FOR EPD 464755 6/18-POLICE 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 9.81 GENERAL SUPPLIES 464757 6/18-STREETS 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 10.06 GENERAL SUPPLIES 464757 6/18-STREETS 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 78.37 GENERAL SUPPLIES 464757 6/18-STREETS 1314.6406 GENERAL SUPPLIES STREET RENOVATION 189.60 GENERAL SUPPLIES 464757 6/18-STREETS 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 291.32 GENERAL SUPPLIES 464757 6/18-STREETS 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 7/3/2018 7:10:20 Page - 21 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426035 7/5/2018 100829 JERRY'S HARDWARE Continued... 3.18 REPAIR PARTS 464813 6/18-UTILITIES 5915.6530 REPAIR PARTS WATER TREATMENT 24.44 REPAIR PARTS 464813 6/18-UTILITIES 5913.6530 REPAIR PARTS DISTRIBUTION 24.64 SUPPLIES 464813 6/18-UTILITIES 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 26.78 TOOLS 464813 6/18-UTILITIES 5913.6556 TOOLS DISTRIBUTION 43.60 GENERAL SUPPLIES 464813 6/18-UTILITIES 5913.6406 GENERAL SUPPLIES DISTRIBUTION 52.30 SUPPLIES 464813 6/18-UTILITIES 5915.6406 GENERAL SUPPLIES WATER TREATMENT 1,599.54 426036 7/5/2018 100741 JJ TAYLOR DIST. OF MINN 25.55 464580 2835147 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,626.25 464579 2835148 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,247.35 464760 2835151 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 24.50 464759 2835152 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 140.55 BEER 464354 2852989 5420.5514 COST OF GOODS SOLD BEER CLUB HOUSE 60.00 BEER 464366 2861022 5420.5514 COST OF GOODS SOLD BEER CLUB HOUSE 165.95 BEER 464758 2861055 5420.5514 COST OF GOODS SOLD BEER CLUB HOUSE 9,290.15 426037 7/5/2018 100835 JOHNSON BROTHERS LIQUOR CO. 2,796.18 464490 1037528 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 73.80 464418 1037529 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 736.72 464505 1037530 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,829.26 464491 1037531 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,005.24 464486 1037532 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 49.19 464417 1037533 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,244.84 464506 1037534 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,187.57 464507 1037535 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 76.38 464660 1037538 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,789.06 464638 1037539 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,326.64 464639 1037540 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,468.15 464662 1037541 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,075.09 464661 1037542 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,015.85 464635 1037544 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 298.38 464636 1037546 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7,614.28 464637 1037547 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 38.19 464698 1043345 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 636.13 464699 1043347 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 389.26 464700 1043348 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 449.12 464701 1043350 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,334.28 464702 1043351 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET R55CKR2 LOG1S101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/5/2018 - Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426037 7/5/2018 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 3,272.85 464704 1043352 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 25.19 464703 1043353 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 241.61 464705 1043354 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 600.32 464706 1043355 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 129.63- 464298 5832933CR 5800.1353 INVENTORY WNE LIQUOR BALANCE SHEET 100.69 464615 5909701A 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19- 464707 666651 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.43- 464809 686298 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 72.59- 464808 686299 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 41,459.43 426038 7/5/2018 141353 JOLLY POPS LLC, THE 500.00 A.C. 60TH PERFORMANCE 464761 628181 5310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION 500.00 426039 7/5/2018 113212 KENDELL DOORS & HARDWARE INC. 9.20 DOOR KEYS 464762 SI062440 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 9.20 426040 7/5/2018 136686 KIDCREATE STUDIO 162.00 ICKY POO CLASS 464441 8940 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 162.00 426041 7/5/2018 142794 KRELITZ, LORI 340.00 BAKING CLASS INSTRUCTOR PAYMEN 464501 0001 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 340.00 426042 7/5/2018 142825 LAMPRON, AMBER 14.00 DAMAGE DEPOSIT REFUND 464874 062918 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 464874 062918 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 426043 7/5/2018 100852 LAWSON PRODUCTS INC. 697.24 TERMINAL SHROUDS, WIRING 464273 9305918961 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 395.20 STAINLESS SCREWS/WASHERS 464358 9305922333 1325.6531 SIGNS & POSTS STREET NAME SIGNS 126.56 PADS 464610 9305922334 1553.6556 TOOLS EQUIPMENT OPERATION GEN 25.91 NYLON WASHERS 464764 9305925873 1325.6406 GENERAL SUPPLIES STREET NAME SIGNS 1,244.91 426044 7/5/2018 138211 LEAGUE OF MINNESOTA CITIES R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 — 7/5/2018 7/3/2018 7:10:20 Page - 23 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426044 7/5/2018 138211 LEAGUE OF MINNESOTA CITIES Continued... 1,000.00 PD CLAIM FOR LOSS ON 1/24/2018 464536 3726 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 1,000.00 426045 7/5/2018 135867 LIBATION PROJECT 139.50 464571 15447 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 137.50 464587 15522 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 277.00 426046 7/5/2018 136027 LINA 4,716.87 JUNE LTD INVOICE 464544 416005118 9900.2033.16 LTD - 99 PAYROLL CLEARING 060118 181527 4,716.87 426047 7/5/2018 141916 LUPULIN BREWING 126.00 464582 13220 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 126.00 426048 7/5/2018 134063 MANSFIELD OIL COMPANY 15,197.82 UNLEADED FUEL 464339 855258 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 2,242.83 UNLEADED FUEL 464338 856446 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 9,004.85 DIESEL FUEL 464344 856548 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 6,711.34 DIESEL FUEL 464343 859776 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 33,156.84 426049 7/5/2018 105297 MAYER ELECTRIC CORP. 222.48 FIRE MONITORING 464393 685 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 222.48 FIRE MONITORING 464392 686 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 444.96 426050 7/5/2018 105603 MEDICINE LAKE TOURS 2,960.00 WEST SIDE STORY TRIP 464625 WEST SIDE STORY 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 2,960.00 426051 7/5/2018 100885 METRO SALES INC 10,014.92 QTRLY RICOH MAINT 464947 1107784 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 10,014.92 426052 7/5/2018 138580 MEYERHOFER, MEHAN 53.00 CHEER CAMP REFUND 464666 062718 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 24 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 7/5/2018 — Doc No Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426052 7/5/2018 426053 7/5/2018 138580 MEYERHOFER, MEHAN 102207 MIDSTATE RECLAMATION INC. Continued... 5,625.00 464913 13885 1314.6180 CONTRACTED REPAIRS STREET RENOVATION 5,625.00 426054 7/5/2018 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 2,125.00 SL REPAIR 464329 35664 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,360.00 SL REPAIR 464914 35675 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 3,485.00 426055 7/5/2018 128914 MINUTEMAN PRESS 327.00 CLOVERRIDE POSTCARDS 464877 25452 1262.6103 PROFESSIONAL SERVICES TRANSPORTATION 327.00 426056 7/5/2018 140955 MODIST BREWING LLC 189.00 464497 6627 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 189.00 426057 7/5/2018 111803 MONSON, JAN & MITCHELL 11,000.00 NROTHRAMPEXP -3945 EASEMENT 464860 06-19-2018 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 11,000.00 426058 7/5/2018 100912 MOTOROLA INC. 4,735.50 NEW OFFICER POSITION RADIO 464421 13219141 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 4,735.50 426059 7/5/2018 103056 NELSON AUTO CENTER 27,644.00 REPLACMENT SQUAD FOR ONE TOTAL 464769 F 8501 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 27,644.00 426060 7/5/2018 100763 NEOPOST USA INC 251.67 POSTAGE MAINTAND RENT 464770 55884487 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 251.67 426061 7/5/2018 100076 NEW FRANCE WINE CO. 1,160.50 464485 132601 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 356.50 464771 132647 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,517.00 426062 7/5/2018 100922 NEWMAN TRAFFIC SIGNS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 7/3/2018 7:10:20 Page - 25 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426062 7/5/2018 100922 NEWMAN TRAFFIC SIGNS Continued... 2,843.90 TRAFFIC SIGN MATERIAL 464915 TI-0318057 1325.6531 SIGNS & POSTS STREET NAME SIGNS 2,843.90 426063 7/5/2018 142821 NICKLASSON ATHLETIC COMPANY 90.00 TENNIS SUPPLIES 464832 30112 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 225.00 TENNIS SUPPLIES 464831 30113 1623.6406 GENERAL SUPPLIES TENNIS INSTRUCTION 315.00 426064 7/5/2018 104350 NIKE USA INC. 424.03 MANAGER UNIFORM/NIKE 464445 9919411763 5311.6201 LAUNDRY POOL OPERATION 424.03 426065 7/5/2018 126510 NORLING, JAIMIE 53.00 CHEER CAMP REFUND 464669 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426066 7/5/2018 142799 NORMAN, KIM 53.00 CHEER CAMP REFUND 464675 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426067 7/5/2018 142201 NORTHWEST LIGHTING SYSTEMS CO. 18,275.00 LIGHTING RETROFIT KITS 464509 107587 5700.1720 BUILDINGS EDINBOROUGH BALANCE SHEET 18,275.00 426068 7/5/2018 103578 OFFICE DEPOT 50.07 OFFICE SUPPLIES 464772 152827779001 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION 50.07 426069 7/5/2018 102712 OFFICE OF MN.IT SERVICES 27.70 464315 W18050568 1646.6188 TELEPHONE BUILDING MAINTENANCE 27.70 464315 W18050568 1554.6188 TELEPHONE CENT SERV GEN - MIS 55.40 464315 W18050568 1646.6188 TELEPHONE BUILDING MAINTENANCE 83.10 464315 W18050568 1481.6188 TELEPHONE YORK FIRE STATION 83.10 464315 W18050568 1554.6188 TELEPHONE CENT SERV GEN - MIS 193.90 464315 W18050568 1646.6188 TELEPHONE BUILDING MAINTENANCE 304.70 464315 W18050568 1622.6188 TELEPHONE SKATING & HOCKEY 55.40 464315 W18050568 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 27.70 464315 W18050568 5311.6188 TELEPHONE POOL OPERATION 110.80 464315 W18050568 5410.6188 TELEPHONE GOLF ADMINISTRATION 124.65 464315 W18050568 5710.6188 TELEPHONE EDINBOROUGH ADMINISTRATION R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 Doc No Inv No Account No Subledger Account Description 7/3/2018 7:10:20 Page- 26 Business Unit 426069 7/5/2018 102712 OFFICE OF MN.IT SERVICES Continued... 124.65 464315 W18050568 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 55.40 464315 W18050568 5821.6188 TELEPHONE 50TH ST OCCUPANCY 83.10 464315 W18050568 5841.6188 TELEPHONE YORK OCCUPANCY 83.10 464315 W18050568 5861.6168 TELEPHONE VERNON OCCUPANCY 55.40 464315 W18050568 5913.6188 TELEPHONE DISTRIBUTION 291.28 464325 W18050573 5420.6188 TELEPHONE CLUB HOUSE 1,787.08 426070 7/5/2018 141965 OMNI BREWING COMPANY LLC 330.00 464297 E-2531 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 330.00 426071 7/5/2018 137703 OPG-3 INC. 497.00 LASERFICE LICENSES 464773 2697 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,120.00 LASERFICE CONSULTING 464773 2697 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 2,617.00 426072 7/5/2018 101659 ORKIN 30.00 PAMELA PEST 464833 170890243 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 60.00 HIST SOCIETY PEST 464834 170890244 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 90.00 426073 7/5/2018 103624 P & L AUTOMOTIVE INC. 80.00 WINDOW TINT FOR NEW SQUAD 464835 311426 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 80.00 426074 7/5/2018 142816 P E REIN CONSTRUCTION 10,000.00 ESCROW REFUND 464774 ED156573 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 ESCROW REFUND 464775 ED157406 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 20,000.00 426075 7/5/2018 142800 PANKRATZ, ALYSSA 53.00 CHEER CAMP REFUND 464676 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426076 7/5/2018 142748 PARMAN ENERGY GROUP LLC 344.32 HYDRAULIC FLUID 464369 0696622-IN 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 344.32 426077 7/5/2018 100347 PAUSTIS WINE COMPANY R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 7/3/2018 7:10:20 Page - 27 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426077 7/5/2018 100347 PAUSTIS WINE COMPANY Continued... 940.50 464776 15610 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 862.75 464531 15613 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,803.25 426078 7/5/2018 138825 PAYNE, LINDSAY 53.00 CHEER CAMP REFUND 464670 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426079 7/5/2018 100945 PEPSI-COLA COMPANY 354.60 PEPSI 464386 42746710 5420.5510 COST OF GOODS SOLD CLUB HOUSE 200.77 CONCESSIONS FOOD 464778 48358701 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 801.42 SODAAND WATER 464777 51319309 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 330.20 PEPSI FOR AC CONCESSIONS 464714 51319313 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,686.99 426080 7/5/2018 138081 PETERSON SALT & WATER TREATMENT 291.55 WATER SOFTENER SALT 464650 158978 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 291.55 426081 7/5/2018 100743 PHILLIPS WINE & SPIRITS 1,463.57 464494 2376943 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,623.80 464567 2376947 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,083.66 464403 2376951 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,327.84 464493 2376952 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,542.85 464568 2376955 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,012.09 464566 2376956 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 293.35 464708 2380950 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 602.71 464709 2380951 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,795.44 464710 2380952 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16,745.31 426082 7/5/2018 102748 PIRTEK PLYMOUTH 509.73 NEW HYDRAULIC HOSES 464938 S2734422.001 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 509.73 426083 7/5/2018 142801 PITINO, JILL 53.00 CHEER CAMP REFUND 464677 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426084 7/5/2018 142004 POLLARD WATER R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 — 7/5/2018 7/3/2018 7:10:20 Page- 28 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426084 7/5/2018 142004 POLLARD WATER Continued... 3,434.67 MORE DEMO METERS 464330 110776 5917.6406 GENERAL SUPPLIES METER REPAIR 3,434.67 426085 7/5/2018 125979 PRECISE MRM LLC 4,800.00 464916 IN200-1017188 1318.6525 SALT SNOW & ICE REMOVAL 4,800.00 426086 7/5/2018 108540 PROFESSIONAL TURF & RENOVATION 5,160.00 FERTILIZER 464412 873531 1642.6540 FERTILIZER FIELD MAINTENANCE 5,160.00 426087 7/5/2018 103094 PROTECTION ONE 230.88 SECURITY MONITORING 464779 12743654-6/18 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 230.88 426088 7/5/2018 135833 QUALITY FORKLIFT 896.83 REPAIRS FOR ASV TRACK LOADER 464939 U21107 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 896.83 426089 7/5/2018 100466 R & R PRODUCTS INC. 1,354.25 NEW ENGINE FOR TRIPLEX 464940 CD2247353 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 1,354.25 426090 7/5/2018 133091 RANGE SERVANT AMERICA INC. 22.10 SPARE KEY 464941 87961 5424.6406 GENERAL SUPPLIES RANGE 22.10 426091 7/5/2018 101698 RECREONICS 397.64 2 GUARD UMBRELLAS 464560 783063 5311.6406 GENERAL SUPPLIES POOL OPERATION 397.64 426092 7/5/2018 142802 REEVES, ELISABETH 53.00 CHEER CAMP REFUND 464678 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426093 7/5/2018 102408 RIGID HITCH INCORPORATED 100.58 JACK 464780 1928011513 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 25.90 GREASE SEAL, BATTERY BOX 464781 1928011514 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 126.48 R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 — 7/5/2018 Doc No Inv No Account No Subledger Account Description 7/3/2018 7:10:20 Page - 29 Business Unit 426094 7/5/2018 135078 RMGA INC. Continued... 23,000.00 RMGA- SHAPING EQUIPMENT 6.18 464510 1405-20 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 23,000.00 426095 7/5/2018 100980 ROBERT B. HILL CO. 946.92 SOFTNER SALT 464395 358699 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 453.21 WEST SOFTNER REPAIR 464619 358789 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 193.76 PW WATER 464836 358929 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 1,593.89 426096 7/5/2018 127774 ROOTSTOCK WINE COMPANY 1,935.00 464561 18-03240 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,935.00 426097 7/5/2018 142803 ROSE, KATIE 53.00 CHEER CAMP REFUND 464679 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426098 7/5/2018 139439 RUE 38 LLC 243.00 464433 3536 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 172.50 464588 3537 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 415.50 426099 7/5/2018 142798 RYE, MEGAN 136.00 SOCCER SHOTS REFUND 464513 062618 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 136.00 426100 7/5/2018 141767 SALT SOURCE LLC 1,098.00 464918 3234 1318.6525 SALT SNOW & ICE REMOVAL 658.80 464523 3235 1318.6525 SALT SNOW & ICE REMOVAL 1,756.80 426101 7/5/2018 104151 SCHINDLER ELEVATOR CORP. 1,108.29 NORTH RAMP ELEV EMERGENCY 464337 7152734677 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,108.29 426102 7/5/2018 136481 SCHMIDTKE, ERIN 53.00 CHEER CAMP REFUND 464671 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426103 7/512018 142804 SCHNEIDER, KRISTEN R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 30 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/5/2018 - Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426103 7/5/2018 142804 SCHNEIDER, KRISTEN Continued... 53.00 CHEER CAMP REFUND 464680 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426104 7/5/2018 142805 SCHOEN, MARY 53.00 CHEER CAMP REFUND 464681 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426105 7/5/2018 100995 SEH 4,042.93 464880 351791 05572.1705.20 CONSULTING DESIGN WM-572 RAW WTR WELL 21 TO VVTP 4,740.00 3D MODEL 464396 352030 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL 8,782.93 426106 7/5/2018 101556 SHRED-IT USA 55.90 SHREDDING SERVICES 464503 8125031425 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 55.90 426107 7/5/2018 120784 SIGN PRO 374.89 NORTH RAMP - WAYFINDING 464413 13037 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 298.00 DASHER ADS 464442 13085 5510.6103 PROFESSIONAL SERVICES ARENAADMINISTRATION 68.00 464521 13104 5822.6122 ADVERTISING OTHER 50TH ST SELLING 68.00 464521 13104 5842.6122 ADVERTISING OTHER YORK SELLING 68.00 464521 13104 5862.6122 ADVERTISING OTHER VERNON SELLING 84.28 COURTNEY FIELD #1 PROJECT SIGN 464715 13109 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 961.17 426108 7/5/2018 131885 SISINNI FOOD SERVICES INC. 30.75 CONCESSIONS FOOD 464617 338088 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 30.75 426109 7/5/2018 137482 SITEONE LANDSCAPE SUPPLY LLC 142.41 COURTNEY IRRIGATION REPAIR 464431 86643656 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 60.57 IRRIGATION REPAIR 464408 86658294 1643.6406 GENERAL SUPPLIES GENERAL TURF CARE 26.77 IRRIGATION REPAIR PARTS 464593 86684180 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 229.75 426110 7/5/2018 137158 SMARTDEPLOY 1,900.00 IMAGING LICENSING 464782 INV04540 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 1,900.00 426111 7/5/2018 100629 SMITH, AMY R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 -- 7/5/2018 Doc No Inv No Account No Subledger Account Description 7/3/2018 7:10:20 Page - 31 Business Unit 426111 7/5/2018 100629 SMITH, AMY Continued... 150.42 MILEAGE 464648 62618 5410.6107 MILEAGE OR ALLOWANCE GOLF ADMINISTRATION 150.42 426112 7/5/2018 140283 SMSC ENTERPRISES 940.00 LANDSCAPING FOR FIRE STA. 1 464621 SALES0000000046 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 08 940.00 426113 7/5/2018 100430 SNAP-ON INDUSTRIAL 56.56 HAMMER 464631 ARV/36526450 1553.6556 TOOLS EQUIPMENT OPERATION GEN 400.00 PRYBARS, RATCHET 464632 ARV/36526451 1553.6556 TOOLS EQUIPMENT OPERATION GEN 428.19 IMPACT WRENCH FOR TRUCK 464611 ARV/36555489 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 196.02 RATCHETS 464612 ARV/36557668 1553.6556 TOOLS EQUIPMENT OPERATION GEN 314.76 WRENCH SET 464783 ARV/36600054 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1,395.53 426114 7/5/2018 122368 SOUTH METRO PUBLIC SAFETY 75.00 RENTAL DP TRAINING 464881 9562 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 75.00 426115 7/5/2018 127878 SOUTHERN WINE AND SPIRITS 239.30 464601 1699386 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 473.29 464600 1699387 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,868.79 464577 1699388 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,391.20 464576 1699389 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,304.00 464546 1699390 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,436.84 464547 1699391 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,812.39 464550 1699392 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,057.00 464553 1699393 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,872.77 464787 1699394 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,047.76 464788 1699395 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 909.46 464785 1699396 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,869.60 464786 1699397 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 278.80 464789 1699398 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 24,561.20 426116 7/5/2018 101023 SOUTHWEST SUBURBAN CABLE COMMISSION 12,880.00 Q3 DUES 464945 201662 1132.6136 PROFESSIONAL SVC - OTHER CABLE COMMISSION 12,880.00 R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 32 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc 7/5/2018 — No Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426117 7/5/2018 133176 SPORTS TECHNOLOGY INC. Continued... 85,919.00 COURTNEY FIELD #1 LIGHTS 464511 06212018 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 85,919.00 426118 7/5/2018 101016 SRF CONSULTING GROUP INC 23,046.50 NORTH RAMP EXP-OWNER REP 464414 10930.00-9 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 23,046.50 426119 7/5/2018 129360 STANLEY CONVERGENT SECURITY SOLUTIONS 938.88 ALARM MONITORING 464791 15415835 5761.6250 ALARM SERVICE CENTENNIAL LAKES OPERATING 348.70 ALARM SYSTEM REPAIR 464790 15639472 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 1,287.58 426120 7/5/2018 142806 STEDMAN, ANNE 53.00 CHEER CAMP REFUND 464682 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426121 7/5/2018 133068 STEEL TOE BREWING LLC 445.00 464792 22162 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 445.00 426122 7/5/2018 140865 STOKES, KRISTIN 53.00 CHEER CAMP REFUND 464672 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARKADMIN. GENERAL 53.00 426123 7/5/2018 142817 STORMS WELDING & MFG. 725.86 WEST PRESS BOX GATE 464793 52761 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 725.86 426124 7/5/2018 105874 SUBURBAN TIRE WHOLESALE INC. 57.00 TIRE DISPOSAL 464794 10154189 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 57.00 426125 7/5/2018 135803 SUN LIFE FINANCIAL 6,200.00 JUNE LIFE INS INVOICE-ACTIVES 464540 237716-001/6-20 9900.2033.05 LIFE INSURANCE - 99 PAYROLL CLEARING 18 211.70 JUNE LIFE INS INVOICE-NONACTIV 464541 237716-901/6-20 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE 18 6,411.70 426126 7/5/2018 139694 SUSTAINABLE 9 DESIGN AND BUILD R55CKR2 Check # LOGIS101 Date Amount CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 — 7/5/2018 Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 7/3/2018 7:10:20 Page- 33 Business Unit 426126 7/5/2018 139694 SUSTAINABLE 9 DESIGN AND BUILD Continued... 10,000.00 ESCROW REFUND r 464921 ED151032 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 426127 7/5/2018 122511 SWANK MOTION PICTURES INC. 465.00 MOVIE LICENSE SWG AWAY 464420 2524983 5760.6180 CONTRACTED REPAIRS CENTENNIAL LAKES ADMIN EXPENSE 465.00 426128 7/5/2018 137673 SWEETLAND ORCHARD LLC 120.00 464500 2303 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 120.00 426129 7/5/2018 119864 SYSCO MINNESOTA 438.97 CONCESSION PRODUCT 464652 147912365 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 438.97 426130 7/5/2018 104932 TAYLOR MADE 708.05 MERCHANDISE 464397 33253768 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 322.06 MERCHANDISE 464944 33276644 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,030.11 426131 7/5/2018 112362 TEAM LAB 332.00 BUGS FOR SEWER 464883 1NV0011788 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 332.00 426132 7/5/2018 101029 TESSMAN COMPANY, THE 387.96 LEVELS SAND/SOILS ON SURFACE 464371 S274685-IN 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 165.66 MASKING AGENT 464372 S274963-IN 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 553.62 426133 7/5/2018 106374 THERMA-STOR LLC 3,556.95 DEHUMIDIFIER 464332 2966094 RI 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 2,476.62 DEHUMIDIFIER 464922 2968837 RI 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 6,033.57 426134 7/5/2018 117042 THREE RIVERS PARK DISTRICT 180.00 DEMO AT A.G. 60TH ANNIV 464795 27493 5310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION 180.00 426135 7/5/2018 123129 TIMESAVER OFF SITE SECRETARIAL INC. 383.50 DRAFT JUNE 5 CC MINUTES 464352 M23881 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 34 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 7/5/2018 — Doc No Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426135 7/5/2018 123129 TIMESAVER OFF SITE SECRETARIAL INC. 136802 TINBERG, TIM Continued... 426136 7/5/2018 383.50 14.49 POLY AND VINYL 464644 62618 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 14.49 426137 7/5/2018 123470 TOTAL ENTERTAINMENT/KIDSDANCE PRODUCTION 250.00 DJ FOR A.G. 60TH ANNIVERSARY 464796 4141A 5310.6103 PROFESSIONAL SERVICES POOL ADMINISTRATION 250.00 426138 7/5/2018 142819 TRADITION CAPITAL BANK 20,135.56 464837 12/20/17-7/31/1 5510.8220 INTEREST BONDS ARENAADMINISTRATION 8 57,000.00 464837 12/20/17-7/31/1 5500.2085 BONDS PAYABLE ICE ARENA BALANCE SHEET 8 77,135.56 426139 7/5/2018 103982 TRAFFIC CONTROL CORPORATION 600.00 AUTOSCOPE ASSISTANCE 464923 106710 1330.6180 CONTRACTED REPAIRS TRAFFIC SIGNALS 2,575.00 CAHILL CAMERA REPAIR PARTS 464924 106771 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 3,175.00 426140 7/5/2018 142791 TREE PROTECTION SERVICES 9,726.25 OAKLAWN SIDEWALK 464438 62418 07136.1705.30 CONTRACTOR PAYMENTS Oaklawn Ave 9,726.25 426141 7/5/2018 142759 TRIERWEILER, CARON 53.00 CHEER CAMP REFUND 464673 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426142 7/5/2018 101360 TWIN CITY HARDWARE CO, 96.00 DOOR LOCK 464429 952551 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 96.00 426143 7/5/2018 102150 TWIN CITY SEED CO. 105.00 SEED 464806 42678 5913.6543 SOD & BLACK DIRT DISTRIBUTION 105.00 426144 7/5/2018 140009 U.S. KIDS GOLF 144.38 MERCHANDISE 464384 IN1278337 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 - 7/5/2018 7/3/2018 7:10:20 Page- 35 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426144 7/5/2018 140009 U.S. KIDS GOLF Continued... 140.05 MERCHANDISE 464646 IN1278403 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 147.13 MERCHANDISE 464647 IN1278525 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 431.56 426145 7/5/2018 102488 U.S. POSTAL SERVICE 40.00 8052973 464946 20180702 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 60.00 8052973 464946 20180702 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD 400.00 8052973 464946 20180702 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 500.00 426146 7/5/2018 142790 UNDERGROUND UTILITY SPECIALTIES INC. 2,200.00 SPECIAL CONCRETE PATCHING 464348 346 5932.6520 CONCRETE GENERAL STORM SEWER 2,200.00 426147 7/5/2018 140382 UNITED FARMERS COOP 560.50 MOWER MOTOR 464884 78259 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 560.50 426148 7/5/2018 131957 UNIVERSAL ATHLETIC BOZEMAN 105.96 PITCH PLATE 464406 1501-008537 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 559.90 FIELD PAINT 464405 1501-008591 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 335.94 FIELD PAINT 464432 1501-008646 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 1,001.80 426149 7/5/2018 140954 URBAN GROWLER BREWING COMPANY LLC 54.00 464430 E-21321 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 54.00 464590 E-21322 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 54.00 464548 E-21323 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 162.00 426150 7/5/2018 139818 US HEALTHWORKS 230.00 464668 0086589-MN 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 230.00 426151 7/5/2018 114236 USA BLUE BOOK 1,024.46 SHOVELS AND LEAK DETECTION 464925 606445 5913.6556 TOOLS DISTRIBUTION 56.22 HARD HATS 464804 608900 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 405.29 SPADE SHOVELS 464889 610166 5913.6556 TOOLS DISTRIBUTION 1,485.97 R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 36 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/5/2018 — Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426152 7/5/2018 103590 VALLEY-RICH CO. INC. Continued... 7,349.96 EMERGENCY REPAIR EDINA INDUSTR 464347 25665 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 7,349.96 426153 7/5/2018 101058 VAN PAPER CO. 386.41 464928 467720-00 5862.6406 GENERAL SUPPLIES VERNON SELLING 69.99 464929 467721-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 315.45 464930 467722-00 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 452.35 464931 467792-00 5842.6406 GENERAL SUPPLIES YORK SELLING 72.29 464932 467796-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 1,296.49 426154 7/5/2018 142807 VAN SLOUN, ALLISON 53.00 CHEER CAMP REFUND 464683 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426155 7/5/2018 101063 VERSATILE VEHICLES INC. 6,000.00 CARTS 464797 6711 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 6,000.00 426156 7/5/2018 141927 VER-TECH LABS 643.51 CAR WASH ADDITIVE 464607 INV000016072 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 643.51 426157 7/5/2018 101064 VESSCO INC. 432.11 PUMP ASSEMBLY 464885 73498 5915.6530 REPAIR PARTS WATER TREATMENT 432.11 426158 7/5/2018 101066 VIKING ELECTRIC SUPPLY INC. 314.64 LIGHTING BALLASTS 464926 S001586744.001 1551.6406 GENERAL SUPPLIES — CITY HALL GENERAL 314.64 426159 7/5/2018 142691 WAGNER, SARAH 53.00 CHEER CAMP REFUND 464674 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARKADMIN. GENERAL 53.00 426160 7/5/2018 123616 WATER CONSERVATION SERVICES INC. 579.60 LEAK LOCATES 464498 8620 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 579.60 426161 7/5/2018 135181 WATERFORD OIL COMPANY INC. R55CKR2 Check # LOGIS101 Date Amount CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/5/2018 — 7/5/2018 Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 7/3/2018 7:10:20 Page - 37 Business Unit 426161 7/5/2018 135181 WATERFORD OIL COMPANY INC. Continued... 2,023.34 FUEL AT SHOP 464367 49580 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 2,023.34 426162 7/5/2018 130574 WATSON COMPANY 157.46 CONCESSIONS FOOD 464800 689101 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 157.46 426163 7/5/2018 104843 WELD & SONS PLUMBING 34.36 80% PERMIT FEE REFUND 464543 ED163972 1495.4112 PLUMBING PERMITS INSPECTIONS 34.36 426164 7/5/2018 133157 WHITE, JOAN 14.00 DAMAGE DEPOSIT REFUND 464888 062918 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 464888 062918 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 426165 7/5/2018 101312 WINE MERCHANTS 30.00- 464713 716261 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,108.55 464492 7188555 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,195.66 464565 7188556 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 529.95 464712 7189537 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.94 464711 7189538 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7,825.10 426166 7/5/2018 130471 WINFIELD SOLUTIONS LLC 980.00 FERTILIZER FOR GROW IN 464355 000062465140 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 1,393.18 FUNGICIDE FOR GROW IN 464355 000062465140 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 1,623.42 FUNGICIDES FOR GREENS 464943 000062519212 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 1,042.39 FUNGICIDE FOR GREENS 464942 000062519213 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 5,038.99 426167 7/5/2018 142220 WOODEN HILL BREWING COMPANY 70.00 464802 1071 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 70.00 426168 7/5/2018 142808 WRAY, DAVE 58.00 CHEER CAMP REFUND 464684 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 58.00 426169 7/5/2018 101726 XCEL ENERGY R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page- 38 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/5/2018 - Inv No 7/5/2018 Account No Subledger Account Description Business Unit 426169 7/5/2018 101726 XCEL ENERGY Continued... 33.16 464314 595874854 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 57.73 464311 595889152 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 36.27 464313 595918516 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 95.06 464310 595951075 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 14.83 464309 595962352 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 9,691.59 464312 596021317 5915.6185 LIGHT & POWER WATER TREATMENT 53.47 464322 596765153 1551.6185 LIGHT & POWER CITY HALL GENERAL 14.35 464323 596824172 4090.6185 LIGHT & POWER 50TH&FRANCE MAINTENANCE 48.27 464818 596877273 1330.6185 LIGHT & POWER TRAFFIC SIGNALS 27.04 464845 596877512 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 152.69 464321 596956390 5937.6185 LIGHT & POWER INDIANHEAD LK VEGETATION CONTR 18.67 464319 596960810 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 11.57 464320 596988285 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 23.41 464848 596997681 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 22.92 464849 596998139 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 86.67 464847 597004358 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 316.76 464859 597006966 1646.6185 LIGHT & POWER BUILDING MAINTENANCE 14.71 464853 597011678 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 13.04 464855 597011762 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 58.40 464856 597012106 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 20.57 464852 597020827 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 41.22 464858 597023087 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 39.86 464857 597024387 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 24.31 464850 597033099 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 12.89 464854 597040369 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL 29,755.33 464851 597126741 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 1,308.89 464839 597128713 5111.6185 LIGHT & POWER ART CENTER BLDG/MAINT 2,536.46 464841 597144235 1628.6185 LIGHT & POWER SENIOR CITIZENS 8,820.35 464842 597150003 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS 101.83 464843 597154417 1460.6185 LIGHT & POWER CIVILIAN DEFENSE 640.71 464844 597173206 5913.6185 LIGHT & POWER DISTRIBUTION 185.46 464846 597185534 5921.6185 LIGHT & POWER SANITARY LIFT STATION MAINT 25.98 464840 597192780 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 15.09 464838 597212494 1321.6185 LIGHT & POWER STREET LIGHTING REGULAR 54,319.56 426170 7/5/2018 101089 ZEE MEDICAL SERVICE 40.60 1STAID SUPPLIES 464603 54065549 5510.6406 GENERAL SUPPLIES ARENAADMINISTRATION 40.60 R55CKR2 LOGIS101 CITY OF EDINA 7/3/2018 7:10:20 Council Check Register by GL Page - 39 Council Check Register by Invoice & Summary 7/5/2018 -- 7/5/2018 Amount Supplier / Explanation 101091 ZIEGLER INC 2,109.93 CITY HALL GENERATOR 2,109.93 Subledger Account Description Business Unit Continued... 464927 SW050298733 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL Check # Date 426171 7/5/2018 PO # Doc No Inv No Account No 426172 7/5/2018 142809 ZINKEL, CATE 106.00 CHEER CAMP REFUND 464685 062618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 106.00 1,540,658.08 Grand Total Payment Instrument Totals Checks 1,401,670.29 A/P ACH Payment 138,987.79 Total Payments 1,540,658.08 CITY OF EDINA 7/3/2018 7:10:34 Council Check Summary Page - 1 7/5/2018 - 7/5/2018 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Company Amount 01000 GENERAL FUND 543,162.45 02300 POLICE SPECIAL REVENUE 1,514.00 02500 PEDESTRIAN AND CYCLIST SAFETY 10,078.25 04000 WORKING CAPITAL FUND 6,434.86 04100 PIR CONSTRUCTION FUND 13,255.25 04200 EQUIPMENT REPLACEMENT FUND 32,918.16 05100 ART CENTER FUND 3,509.40 05200 GOLF DOME FUND 886.27 05300 AQUATIC CENTER FUND 12,028.29 05400 GOLF COURSE FUND 47,557.97 05500 ICE ARENA FUND 86,463.47 05550 SPORTS DOME FUND 419.20 05700 EDINBOROUGH PARK FUND 31,126.76 05750 CENTENNIAL LAKES PARK FUND 8,968.65 05800 LIQUOR FUND 247,232.92 05900 UTILITY FUND 88,903.92 05930 STORM SEWER FUND 3,254.19 06000 RISK MGMT ISF 297,937.48 07400 PSTF AGENCY FUND 836.86 09232 CENTENNIAL TIF DISTRICT 89,010.89 09900 PAYROLL FUND 15,158.84 Report Totals 1,540,658.08 R55CKR2 Check # LOGIS101 Date Amount CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 7/10/2018 9:16:25 Page - 32 Business Unit 426359 7/12/2018 142682 USPS Continued-. 500.00 426360 7/12/2018 134064 VELNER, TIMOTHY 244.00 MULTI SPORT REFUND 465112 070318 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 244.00 426361 7/12/2018 101066 VIKING ELECTRIC SUPPLY INC. 210.63 3/4" CONDUIT 465007 S001626262.001 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 86.00 ELECT BUSHINGS 465082 S001666700.001 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 296.63 426362 7/12/2018 104820 VOELKER, JAMES 59.98 UNIFORM JEANS 465119 070218JV 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 59.98 426363 7/12/2018 103088 WASTE MANAGEMENT OF WI-MN 585.28 50TH AND FRANCE TRASH 465095 7816137-2282-1 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 585.28 426364 7/12/2018 101312 WINE MERCHANTS 2,052.28 465171 7189540 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 41.88 465170 7189541 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6,076.79 465247 7189542 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 82.01 465246 7189543 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 194.38 465244 7190357 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 19.19 465245 7190358 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,454.66 465243 7190359 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,114.80 465290 7190360 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 62,82 465291 7190361 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 14,098.81 426365 7/12/2018 130471 WINFIELD SOLUTIONS LLC 6,953.43 FERTILIZER FOR GROW-IN 465135 000062525470 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 6,953.43 426366 7/12/2018 142220 WOODEN HILL BREWING COMPANY 230.00 465164 1080 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 225.00 465363 1081 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 100.00 465191 1082 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 280.00 465292 1083 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page- 31 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 — Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426350 426351 7/12/2018 7/12/2018 131040 TRANS UNION RISK AND ALTERNATIVE 142791 TREE PROTECTION SERVICES Continued... 1,450.00 4601 GOLF TERR WARRANTY ITEM 465324 70318 04433.1705.30 CONTRACTOR PAYMENTS Country Club C 1,450.00 426352 7/12/2018 142845 TROFIMOV, YURY 90.04 AMB REF 46022227 464950 7032018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 90.04 426353 7/12/2018 142829 TULIES LLC. 3,569.00 LANDSCAPE PLANTING 464984 BRAEMAR ARENA 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS PLANTING 3,106.00 LANDSCAPE PLANTING 464984 BRAEMAR ARENA 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS PLANTING 6,675.00 426354 7/12/2018 101360 TWIN CITY HARDWARE CO. 231.82 PARTS FOR DOOR REPAIR 464993 954221 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 760.00 LABOR 464993 954221 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 991.82 426355 7/12/2018 103048 U.S. BANK 2,249.41 465003 11078719 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 2,249.41 426356 7/12/2018 142790 UNDERGROUND UTILITY SPECIALTIES INC. 4,335.00 CB REPAIR HAZELTON 465075 344 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 4,380.00 CB REPAIRS LARADA AND WILLOW 465076 347 5932.6103 PROFESSIONAL SERVICES GENERAL STORM SEWER 8,715.00 426357 7/12/2018 142847 UNITED HEALTHCARE 74.57 AMB REF CLAIM #812210632721 464952 7032018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 74.57 426358 7/12/2018 139818 US HEALTHWORKS 115.00 465348 0086848-MN 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES 115.00 426359 7/12/2018 142882 USPS 500.00 PERMIT NUMBER 294-001 465349 070918 1120.6235 POSTAGE ADMINISTRATION R55CKR2 LOGIS101 Check # Date Amount Supplier / Explanation PO # CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 Doc No Inv No Account No Subledger Account Description 7/10/2018 9:16:25 Page - 30 Business Unit 426342 7/12/2018 142841 SUPEREAGLES, KRISTIN CHAVEZ Continued... 14.68 FIELD RENTAL RETURN 465328 7318 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 195.00 FIELD RENTAL RETURN 465328 7318 1600.4722.02 ATHLETIC FIELDS RENTAL PARK ADMIN. GENERAL 209.68 426343 7/12/2018 142826 SVL SERVICE CORPORATION 502.50 AC REPAIR 465081 180615-012 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 502.50 426344 7/12/2018 122511 SWANK MOTION PICTURES INC. 665.00 MOVIE LICENSE 465099 DB 2527316 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE 665.00 426345 7/12/2018 119864 SYSCO MINNESOTA 44.45 CONCESSION PRODUCT 464966 147900029 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 907.16 CONCESSION PRODUCT 464967 147913755 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,551.66 CONCESSION PRODUCT 464968 147915072 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 45.83 SANITIZER 464969 147922593 5311.6511 CLEANING SUPPLIES POOL OPERATION 488.46 CONCESSION PRODUCT 464969 147922593 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 549.21 CONCESSION PRODUCT 464972 147923663 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 3,586.77 426346 7/12/2018 142319 TENFIVE CUSTOM HOMES 2,500.00 ESCROW FOR DEMO 465369 ED161991 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 426347 7/12/2018 101826 THYSSENKRUPP ELEVATOR CORP. 554.81 ELEVATOR MAINTENANCE CONTRACT 464986 3003980644 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 554.81 426348 7/12/2018 120595 T-MOBILE 35.00 SURVEY GPS 465323 477067848-6/18 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 35.00 426349 7/12/2018 101038 TOLL GAS & WELDING SUPPLY 32.04 WELDING GAS 465025 40084564 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 32.04 426350 7/12/2018 131040 TRANS UNION RISK AND ALTERNATIVE 133.25 JUNE USAGE 465043 269634-7/18 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 133.25 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 29 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426335 7/12/2018 127878 SOUTHERN WINE AND SPIRITS Continued... 68.27 465181 1701890 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 706.44 465382 1701891 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,348.92 465411 1701892 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,057.60 465380 1701894 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 939.96 465282 1701895 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 700.70 465284 1701896 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 831.20 465281 1701897 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 190.40 465283 1701898 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 249.80 465373 1703086 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 526.87 460292 5029680 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 526.87 460639 5029682 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 346.40 460334 5029683 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 51,289.40 426336 7/12/2018 102170 STAR OF THE NORTH CONCERT BAND 100.00 CLP PERFORMANCE 7/18/18 465340 CLP7/18/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 100.00 426337 7/12/2018 101007 STAR TRIBUNE 660.00 HRRC DOR MARKETING 465044 1000001302-5/18 1504.6218 EDUCATION PROGRAMS HUMAN RELATION COMMISSION 660.00 426338 7/12/2018 101007 STAR TRIBUNE 461.76 NEWSPAPER SUBSCRIPTION 465087 1808753-5/18 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION 461.76 426339 7/12/2018 133068 STEEL TOE BREWING LLC 309.00 465158 22163 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 202.00 465285 22262 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 271.00 465367 22263 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 782.00 426340 7/12/2018 128371 STEINMETZ, ROBERT 35.00 ELECT PERMIT SHOWMOBILE 465346 07052018 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 35.00 426341 7/12/2018 142860 STEPHENS, LAURA 54.00 REVSPORTS REFUND 465321 070618 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 54.00 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 28 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426333 426334 7/12/2018 7/12/2018 100430 122368 SNAP-ON INDUSTRIAL SOUTH METRO PUBLIC SAFETY Continued... 6,457.00 Q3 FEES 465126 9564 1470.6221 RANGE RENTAL FIRE DEPT. GENERAL 8,953.00 Q3 FEES 465126 9564 1400.6221 RANGE RENTAL POLICE DEPT. GENERAL 15,410.00 426335 7/12/2018 127878 SOUTHERN WINE AND SPIRITS 596.58 460332 1677599 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,197.65 460638 1677600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,388.47 460333 1677601 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 62.66 460336 1677602 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,881.60 460033 1678932 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,881.60 459905 1678933 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 90.80 459902 1678934 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .40 459904 1678935 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 459903 1678936 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 880.00 459947 1679528 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 880.00 459879 1679529 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 880.00 460640 1679530 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 785.97 459949 1680222 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,214.16 459950 1680223 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,166.00 459952 1680224 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,605.20 459951 1680225 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,377.56 460290 1680226 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,987.18 460293 1680227 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,767.74 460287 1680228 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,029.60 460291 1680229 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 921.66 460617 1680230 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 243.20 460616 1680231 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,002.20 460615 1680232 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 317.60 460619 1680233 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,268.00 460618 1680234 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,157.60- 460590 1681627 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,157.60 460590 1681627 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,157.60 460590 1681627 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 624.36 465186 1701885 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,380.58 465185 1701886 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,293.60 465184 1701887 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,634.40 465183 1701888 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 278.80 465182 1701889 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 27 Council Check Register by Invoice & Summary Check # Date Amount Supplier/ Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426325 7/12/2018 102614 ROTARY CLUB OF EDINA Continued... 215.00 ROTARY DUES 465319 5355 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 215.00 426326 7/12/2018 139439 RUE 38 LLC 89.50 465195 3578 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 89.50 465366 3579 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 179.00 426327 7/12/2018 134173 SAFE-FAST INC. 460.50 SAFETY VESTS 465055 INV201722 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE 460.50 426328 7/12/2018 142730 SHANE, NOAH 180.12 TENNIS MILES 465124 7318 1623.6107 MILEAGE OR ALLOWANCE TENNIS INSTRUCTION 180.12 426329 7/12/2018 142863 SHERBURNE CONSTRUCTION 45,796.00 WATER REC CHARGE (BLOOMINGTON) 465371 161010 5901.4645 WATER REC FEE UTILITY REVENUES 45,796.00 426330 7/12/2018 120997 SHIRTYSOMETHING 392.40 T SHIRTS 465052 30239 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 392.40 426331 7/12/2018 101556 SHRED-IT USA 453.13 SHREDDING SERVICE 465094 8125053542 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 453.13 426332 7/12/2018 137482 SITEONE LANDSCAPE SUPPLY LLC 28.00 PAINTAPPLICATOR HANDLE 465320 86748682 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 48.98 ANTIFOAM FOR SPRAY TANK 465320 86748682 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 121.90 WEED KILLER 464955 86828400 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 198.88 426333 7/12/2018 100430 SNAP-ON INDUSTRIAL 17.81 TRIM PAD 465012 ARV/36617243 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 32.08 PLIERS 465013 ARV/36617244 1553.6556 TOOLS EQUIPMENT OPERATION GEN 721.35 IMPACT RATCHET SET 465014 ARV/36617245 1553.6556 TOOLS EQUIPMENT OPERATION GEN 803.37 SOCKET DRIVER, SOCKETS 465016 ARV/36618018 1553.6556 TOOLS EQUIPMENT OPERATION GEN 1,574.61 R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 7/10/2018 9:16:25 Page - 26 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426317 7/12/2018 100743 PHILLIPS WINE & SPIRITS Continued-. 6.00- 465381 298647 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.33- 465138 298648 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 60.00- 465137 298649 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.32- 465376 298650 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.33- 465378 298651 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 60.00- 465375 298652 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 21,260.18 426318 7/12/2018 102423 PLAISTED COMPANIES INC 686.46 VOLLEYBALL SAND 465063 16694 1643.6517 SAND GRAVEL & ROCK GENERAL TURF CARE 686.46 426319 7/12/2018 125979 PRECISE MRM LLC 925.00 465058 1N200-1017368 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 925.00 426320 7/12/2018 133091 RANGE SERVANT AMERICA INC. 278.62 465133 87536 5424.6530 REPAIR PARTS RANGE 278.62 426321 7/12/2018 138298 RED BULL DISTRIBUTION COMPANY INC. 108.00- 462781 3533-2268CR 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 98.00 462359 K-35335425 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 108.00 465157 K-35335709 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 98.00 426322 7/12/2018 123757 RIECHMANN PEDERSON DESIGN INC 490.00 DASHERBOARD SALES COMMISSION 465041 618151-8 5501.4317 ADVERTISING SALES ICE ARENA REVENUES 490.00 426323 7/12/2018 102011 RIVER CITY JAZZ ORCHESTRA 150.00 CLP PERFORMANCE 7/16/18 465339 CLP7/16/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 426324 7/12/2018 127774 ROOTSTOCK WINE COMPANY 81.54 465180 18-03365 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 97.50 465361 18-03366 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 179.04 426325 7112/2018 102614 ROTARY CLUB OF EDINA R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 25 Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426311 7/12/2018 142857 PADDOCK, MELISSA Continued-. 426312 7/12/2018 100347 PAUSTIS WINE COMPANY 970.20 465188 16115 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 162.50 465276 16145 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,132.70 426313 7/12/2018 142861 PECORARO, JESSICA 65.00 BEG. TENNIS REFUND 465317 070618 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 65.00 426314 7/12/2018 100945 PEPSI-COLA COMPANY 536.63 PEPSI 464965 44096663 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 463.10 465234 49044606 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 392.28 PEPSI 465318 49362407 5420.5510 COST OF GOODS SOLD CLUB HOUSE 1,392.01 426315 7/12/2018 142830 PESCHEL, TRACY 60.00 BEGINNER TENNIS REFUND 465111 070218 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 60.00 426316 7/12/2018 138081 PETERSON SALT & WATER TREATMENT 94.50 SALT - ST. 1 465051 159016 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 94.50 426317 7/12/2018 100743 PHILLIPS WINE & SPIRITS 2,981.80 465176 2380954 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,914.21 465151 2380955 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 86.38 465149 2380956 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 935.75 465238 2380959 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,631.69 465198 2380960 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 274.42 465239 2381092 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 836.28 465237 2384674 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,872.33 465236 2384675 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,490.39 465235 2384676 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 358.54 465277 2384679 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,337.34 465278 2384680 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 332.87 465279 2384681 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,169.40 465280 2384801 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 233.88 465350 2384803 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 30.12- 465136 298646 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 Check # Date Amount CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/12/2018 — 7/12/2018 Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 7/10/2018 9:16:25 Page - 24 Business Unit 426302 7/12/2018 142848 NATIONAL ASSOCIATION OF LETTER CARRIERS Continued-. 1,677.00 AMB REF CLAIM #00001647 464953 47334360 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 1,677.00 426303 7/1 2/2 018 141215 NEGOCE LLC 647.10 465144 206593 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 647.10 426304 7/1 2 /2 018 142846 NELSON, MICHELLE 25.00 AMB REF 46350509 464951 7032018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 25.00 426305 7/12/2018 100076 NEW FRANCE WINE CO. 425.00 465365 132794 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 207.49 465274 132795 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 196.50 465197 132796 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 828.99 426306 7/12/2018 132509 NOLAN, MARK 164.41 EXPENSE REPORT 465114 070218 1262.6107 MILEAGE OR ALLOWANCE TRANSPORTATION 164.41 426307 7/12/2018 102138 NORTHERN WINDS CONCERT BAND 75.00 CLP PERFORMANCE 7/22/18 465344 CLP7/22/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 75.00 426308 7/12/2018 100936 OLSEN COMPANIES 1,242.84 CHAINS AND BINDERS FOR NEWTRA 465073 621310 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,242.84 426309 7/12/2018 141965 OMNI BREWING COMPANY LLC 120.00 465275 E-2625 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 120.00 426310 7/12/2018 104895 OVERHEAD DOOR CO. 326.65 GARAGE DOOR REPAIR 465315 105872 5422.6180 CONTRACTED REPAIRS MAINT OF COURSE & GROUNDS 326.65 426311 7/12/2018 142857 PADDOCK, MELISSA 108.00 REVSPORTS REFUND 465316 070518 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 108.00 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 23 Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426294 7/12/2018 142838 MISSELT, PAIGE Continued... 206.00 SUMMER CAMP AC AND Z REFUND 465079 07.03.2018 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 206.00 426295 7/12/2018 122036 M-K GRAPHICS 574.24 464994 6584 1160.6160 DATA PROCESSING FINANCE 574.24 426296 7/12/2018 138171 MOBOTREX 3,290.00 REPLACEMENT CAMERAAND MOUNTS 465083 227333 1330.6530 REPAIR PARTS TRAFFIC SIGNALS 3,290.00 426297 7/12/2018 140955 MODIST BREWING LLC 112.50 465385 10038 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 56.25 465412 10039 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 189.00 465233 6790 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 288.00 465273 6921 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 112.50 465352 6963 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 758.25 426298 7/12/2018 140948 MOHAGEN / HANSEN ARCHITECTURAL GROUP 20,890.88 NORTH RAMP EXP -ARCHITECT 464995 43043 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT 20,890.88 426299 7/12/2018 141377 MONTGOMERY BREWING COMPANY LLC 126.00 465148 062518_EDINAYOR 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET K 126.00 426300 7/12/2018 100916 MOOD MEDIA 292.14 MUSIC SERVICE 465098 54003514 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE 321.57 465131 54030133 5822.6122 ADVERTISING OTHER 50TH ST SELLING 321.57 465131 54030133 5842.6122 ADVERTISING OTHER YORK SELLING 321.57 465131 54030133 5862.6122 ADVERTISING OTHER VERNON SELLING 1,256.85 426301 7/12/2018 100920 NAPA AUTO PARTS 89.99 BATTERY 465010 2122-348936 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 84.30 VBELTS 465015 2122-349357 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 174.29 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 22 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 — Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426286 426287 7/12/2018 7/12/2018 102729 METROPOLITAN FORD OF EDEN PRAIRIE 139486 MID-AMERICA SPORTS CONSTRUCTION Continued... 423,344.30 MID-AMERICA PAY AP #11 465129 APP 011 REVISED 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 423,344.30 426288 7/12/2018 102207 MIDSTATE RECLAMATION INC. 2,410.00 465108 13957 1314.6518 BLACKTOP STREET RENOVATION 2,410.00 426289 7/12/2018 142453 MIDWEST ASPHALT SERVICES, LLC 69,270.46 PAY #2 465065 W 62ND ST 01445.1705.30 CONTRACTOR PAYMENTS W 62nd St PAYMENT 2 4,727.20 PAY #2 465065 W 62ND ST 03505.1705.30 CONTRACTOR PAYMENTS West 62nd Street PAYMENT 2 63,573.05 PAY #2 465065 W 62ND ST 05573.1705.30 CONTRACTOR PAYMENTS West 62nd Street PAYMENT 2 7,484.10 PAY #2 465065 W 62ND ST 04431.1705.30 CONTRACTOR PAYMENTS West 62nd Street PAYMENT 2 145,054.81 426290 7/12/2018 102174 MINNEAPOLIS OXYGEN COMPANY 38.40 CO2, METHAIR 465000 00028293 7413.6545 CHEMICALS PSTF FIRE TOWER 38.40 426291 7/12/2018 127062 MINNEHAHA BLDG. MAINT. INC. 10.75 465034 180110863 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY 21.51 465035 180110864 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 32.26 465033 180110865 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 64.52 426292 7/12/2018 112908 MINNESOTA ROADWAYS CO. 549.48 465057 80101 1301.6519 ROAD OIL GENERAL MAINTENANCE 508.51 465314 80144 1301.6519 ROAD OIL GENERAL MAINTENANCE 1,057.99 426293 7/12/2018 128914 MINUTEMAN PRESS 307.00 EEC JULY 4 POSTCARD 465096 25457 1120.6218 EDUCATION PROGRAMS ADMINISTRATION 307.00 426294 7/12/2018 142838 MISSELT, PAIGE R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page- 21 Council Check Register by Invoice & Summary 7/12/2018 — 7/12/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426280 7/12/2018 142839 MCARRON, KATHERINE Continued... 216.00 REFUND EAC CAMPS AS AND AW 465080 07.03.18 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 216.00 426281 7/12/2018 101254 MCCORMICK, CAROL 200.00 CLP PERFORMANCE 7/12/18 465341 CLP7/12/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 426282 7/12/2018 142836 MCDONOUGH LANDSCAPING, INC. 879.66 6303 COLONIAL CT LANDSCAPE REP 465066 2018-139-C-6/18 01441.1705.30 CONTRACTOR PAYMENTS Birchcrest A 879.66 426283 7/12/2018 142503 MCNAMARA CONTRACTING INC 1,895.25 PAY #2 465064 ENG 18-3 01439.1705.30 CONTRACTOR PAYMENTS Chowen Park D PAYMENT 2 54,041.94 PAY #2 465064 ENG 18-3 01447.1705.30 CONTRACTOR PAYMENTS Concord A & G PAYMENT 2 598.50 PAY #2 465064 ENG 18-3 05568.1705.30 CONTRACTOR PAYMENTS Chowen Park D PAYMENT 2 4,812.93 PAY #2 465064 ENG 18-3 03424.1705.30 CONTRACTOR PAYMENTS SS-424 PAYMENT 2 16,672.50 PAY #2 465064 ENG 18-3 03506.1705.30 CONTRACTOR PAYMENTS Concord A/G PAYMENT 2 230,830.53 PAY #2 465064 ENG 18-3 05574.1705.30 CONTRACTOR PAYMENTS Concord A/G PAYMENT 2 100,484.26 PAY #2 465064 ENG 18-3 04432.1705.30 CONTRACTOR PAYMENTS Concord A/G PAYMENT 2 409,335.91 426284 7/12/2018 105603 MEDICINE LAKE TOURS 1,122.00 465045 ARBORETUM TRIP 1628.6103.07 TRIPS PROF SERVICES SENIOR CITIZENS 7/12/18 1,122.00 426285 7/12/2018 106326 MEDRANO, CHRISTOPHER 2,730.00 ADAPTIVE GOLF CONTRACT 465347 07062018 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 2,730.00 426286 7/12/2018 102729 METROPOLITAN FORD OF EDEN PRAIRIE 28.90 SWITCH 465009 508916 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 28.90 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 20 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 — Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426270 426271 7/12/2018 137597 KARTAK, STEPHEN 142877 KEHOE, BETH Continued... 7/12/2018 185.30 53.00 CHEER CAMP REFUND 465202 07062018 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426272 7/12/2018 138751 KERSHNER, MARGARET 53.00 CHEER CAMP REFUND 465313 07062018 1600.4390.69 PARTNERSHIP PROGRAMS PARKADMIN. GENERAL 53.00 426273 7/12/2018 142878 KIEL, SARAH _ 53.00 CHEER CAMP REFUND 465203 07062018 1600.4390.69 PARTNERSHIP PROGRAMS PARKADMIN. GENERAL 53.00 426274 7/12/2018 131108 KIKER, SHARON 25.00 AMB REF 45808503 464978 7032018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 25.00 426275 7/12/2018 142741 KIRKELL, JAMIE 348.40 2 .5 DAY WORKSHOP AT EAC 465078 7.3.18 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 348.40 426276 7/12/2018 100852 LAWSON PRODUCTS INC. 1,134.39 NUTS, WASHERS, BITS, TERMINALS 465027 9305932864 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,134.39 426277 7/12/2018 135867 LIBATION PROJECT 137.50 465351 15707 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 137.50 426278 7/12/2018 141916 LUPULIN BREWING 148.50 465146 13221 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 187.50 465232 13222 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 336.00 426279 7/12/2018 129657 M.S. INDUSTRIES INC. 3,882.00 465106 221385 1314.6518 BLACKTOP STREET RENOVATION 3,882.00 426280 7/12/2018 142839 MCARRON, KATHERINE R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 19 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426269 7/12/2018 100835 JOHNSON BROTHERS LIQUOR CO. Continued... 1,334.28 465152 1043360 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,838.24 465173 1043361 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 25.19 465166 1043362 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 408.76 465172 1043363 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,071.73 465174 1043364 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 38.19 465227 1043368 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,215.87 465225 1043369 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,685.32 465226 1043370 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,607.10 465231 1043371 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 496.07 465230 1043372 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8,032.09 465228 1043373 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 25.19- 465224 1043374 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 25.19 465224 1043374 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 25.19 465224 1043374 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,048.27 465223 1043375 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,268.25 465222 1043376 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 228.70 465220 1049040 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,192.30 465214 1049041 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,043.10 465270 1049042 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 368.74 465219 1049043 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 396.60 465213 1049044 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,492.11 465269 1049045 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 203.16 465215 1049046 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET ? 555.97 465216 1049047 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 195.19 465218 1049048 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 205.23 465217 1049049 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 465221 1049051 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,793.80 465211 1049052 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,678.36 465212 1049053 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 379.01 465208 1049054 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 213.57 465210 1049055 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,645.63 465209 1049056 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 593.17 465272 1049060 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,447.74 465271 1049061 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,368.30 465268 1049062 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 32.86- 465383 686941 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 61,433.26 426270 7/12/2018 137597 KARTAK, STEPHEN 185.30 MILEAGE 465123 1495.6107 1495.6107 MILEAGE OR ALLOWANCE INSPECTIONS R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 7/10/2018 9:16:25 Page - 18 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426263 7/12/2018 131544 INDEED BREWING COMPANY Continued... 385.40 465159 65648 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 435.60 465265 65649 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 291.00 465163 65810 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,112.00 426264 7/12/2018 125305 INTERCLEAN EQUIPMENT INC. 332.33 VALVE 465026 21593 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 332.33 426265 7/12/2018 103193 INTOXIMETERS INC. 192.35 PBT REPAIR 465311 600564 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 192.35 426266 7/12/2018 142859 IVERSON, JEFF 50.00 REFUND FOR CANCELLED PROGRAM 465312 7518 5401.4415 VENDING SALES GOLF REVENUES 50.00 426267 7/12/2018 100829 JERRY'S HARDWARE 974.39 STATION SUPPLIES 465089 6/18-FIRE 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 78.29 SUPPLIES 464971 AQUATIC 5311.6406 GENERAL SUPPLIES POOL OPERATION CENTER-6/18 1,052.68 426268 7/12/2018 100741 JJ TAYLOR DIST. OF MINN 7,504.58 465162 2835149 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 171.95 465161 2835150 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 73.80 465190 2835178 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,136.60 465189 2835179 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,585.90 465357 2835180 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,806.50 465267 2835181 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 28.55 465266 2835182 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 116.80 465362 2835184 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 17,424.68 426269 7/12/2018 100835 JOHNSON BROTHERS LIQUOR CO. 856.19 465154 1043346 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 108.77 465229 1043349 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,322.33 465169 1043357 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,364.08 465168 1043358 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,718.33 465167 1043359 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 17 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 — Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426254 426255 7/12/2018 142864 HALVORSON, BARB 142875 HANSEN, BRITTANY Continued... 7/12/2018 100.00 53.00 CHEER CAMP REFUND 465200 070618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426256 7/12/2018 142843 HENDERSON, ROBERT 474.00 AMB REF 43966785 464981 7032018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 474.00 426257 7/12/2018 101503 HENNEPIN COUNTY PROPERTY TAX 7,867.50 ASSESSMENT ANNUAL FEES 465125 0618-24 1503.6915 SPECIAL ASSESSMENTS SPECIAL ASSESSMENTS 7,867.50 426258 7/12/2018 104375 HOHENSTEINS INC. 1,492.35 465145 971921 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 135.00 465207 972896 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,096.50 465178 973117 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,817.00 465153 973118 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,208.59 465264 973119 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,749.44 426259 7/12/2018 100417 HORIZON COMMERCIAL POOL SUPPLY 458.52 PULSAR BRIQUETTES, ACID 464970 180618076 5330.6545 CHEMICALS FLOWRIDER 458.52 426260 7/12/2018 133290 HUNT, LAURA 53.00 CHEER CAMP REFUND 465309 070618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426261 7/12/2018 128359 HUSTON, SHEA 53.00 CHEER CAMP REFUND 465310 07062018 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426262 7/12/2018 125032 IEH AUTO PARTS LLC 30.12 BRAKE CLEANER FOR CLEANING PUM 465047 038041712 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 21.47 465011 038050937 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 51.59 426263 7/12/2018 131544 INDEED BREWING COMPANY R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 16 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426246 426247 7/12/2018 142871 GORDON, JILL 142862 GOTTSCH, KATE Continued... 7/12/2018 53.00 65.00 BEG. TENNIS REFUND 465305 070618 1600.4390.02 TENNIS PROGRAM PARKADMIN. GENERAL 65.00 426248 7/12/2018 101103 GRAINGER 136.80 ELE MOTOR 465005 9821412351 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,578.50 AIR COMPRESSOR 464990 9830361656 7412.6406 GENERAL SUPPLIES PSTF RANGE 1,578.50- AIR COMPRESSOR 464991 9831957247 7412.6406 GENERAL SUPPLIES PSTF RANGE 138.48 SPRAY PAINT 465022 9833149900 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 68.03 SCRUB BRUSHES, PLUNGER 464962 9833561724 5311.6511 CLEANING SUPPLIES POOL OPERATION 6.30 BROOM HANDLES 464961 9833561732 5311.6511 CLEANING SUPPLIES POOL OPERATION 61.80 THREADED ROD, CAULK 465023 9833958037 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 335.16 FIRE HYDRANT PAINT FOR RESIDEN 464956 9834793524 5913.6532 PAINT DISTRIBUTION 746.57 426249 7/12/2018 102217 GRAPE BEGINNINGS INC 198.50 465261 41771 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 541.75 465262 PAV1813578 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 740.25 426250 7/12/2018 101350 GREEN ACRES SPRINKLER CO., INC. 384.26 IRR START UP AND REPAIRS 465263 182577 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 384.26 426251 7/12/2018 142873 GRIMSRUD, AMY 53.00 CHEER CAMP REFUND 465306 070618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426252 7/12/2018 104482 GUNNAR ELECTRIC CO. INC. 2,800.00 COURTNEY LIGHTING 465054 10720 1646.6578 LAMPS & FIXTURES BUILDING MAINTENANCE 2,800.00 426253 7/12/2018 142628 GUZIK, SHEILA 90.00 PROS REFUND 465307 070618 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL 90.00 426254 7/12/2018 142864 HALVORSON, BARB 100.00 DAMAGE DEPOSIT REFUND 465394 070618 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 15 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426237 426238 7/12/2018 7/12/2018 140317 FORBES, JAN 142858 FORBORD, KENT Continued... 974.65 PROJECT REFUND 465370 ED159905 1495.4111 BUILDING PERMITS INSPECTIONS 974.65 426239 7/12/2018 142879 FRANCIS, SUSAN 140.00 465160 00090802-034255 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 2188 140.00 426240 7/12/2018 130475 FUNTIME FUNKTIONS 250.00 CLP PERFORMANCE 7/19/18 465177 CLP 7/19/18 5760.6136 PROFESSIONAL SVC-OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 426241 7/12/2018 130475 FUNTIME FUNKTIONS 250.00 CLP PERFORMANCE 7/17/18 465342 CLP 7/17/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 426242 7/12/2018 142827 GENERATIONS WEALTH GROUP 10.50 REFUND 6.27 RENTAL 465392 CLPRFND6.27 5750.2039 SALES & USE TAX PAYABLE CENTENNIAL LAKES BALANCE SHEET 139.50 REFUND 6.27 RENTAL 465392 CLPRFND6.27 5751.4555 CENTENNIAL LAKES PARK CENTENNIAL LAKES REVENUE 150.00 426243 7/12/2018 103185 GERTENS 5.59- RETURNS 465061 441886/1 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 5.67- RETURNS 465062 441887/1 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 108.90 FLOWERS 465060 441923/1 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE 97.64 426244 7/12/2018 142870 GOFF, JANEL 58.00 CHEER CAMP REFUND 465303 070618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 58.00 426245 7/12/2018 101178 GOPHER 2,077.85 PLAYGROUND SUPPLIES 464977 9464310 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 105.24 TRIPLE TOSS SET 464959 9474873 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 2,183.09 426246 7/12/2018 142871 GORDON, JILL 53.00 CHEER CAMP REFUND 465304 070618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL R55CKR2 LOGIS101 Check # Date Amount CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/12/2018 — 7/12/2018 Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description 7/10/2018 9:16:25 Page- 14 Business Unit 426229 7/12/2018 142866 ENGLISH, HEATHER Continued... 53.00 CHEER CAMP REFUND 465300 070618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426230 7/12/2018 100146 FACTORY MOTOR PARTS COMPANY 197.36 CONTROL ARMS 465021 1-5628565 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 85.90 CONNECTORS 465020 1-5628634 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 283.26 426231 7/12/2018 142868 FARRELL, ANNELYS 53.00 CHEER CAMP REFUND 465301 070618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426232 7/12/2018 103600 FERGUSON ENTERPRISES INC. 2,024.39 CS PARTS 465074 0288545 5913.6406 GENERAL SUPPLIES DISTRIBUTION 319.24 METER FLANGE KIT 464957 0289830 5917.6406 GENERAL SUPPLIES METER REPAIR 2,343.63 426233 7/12/2018 126004 FERGUSON WATERWORKS 3,459.50 HYDRANT ASSEMBLY 465070 0286302 5913.6530 REPAIR PARTS DISTRIBUTION 1,481.59 METERS 465069 0286521 5917.6406 GENERAL SUPPLIES METER REPAIR 62.80 SERVICE CHARGE 465048 SC17742 5916.6103 PROFESSIONAL SERVICES METER READING 5,003.89 426234 7/12/2018 142869 FETTER, JULIE 53.00 CHEER CAMP REFUND 465302 070618 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426235 7/12/2018 141881 FIDELITY SECURITY LIFE 1,395.76 JULY VISION INVOICE 464996 2040359 9900.2033.27 VISION INS PAYROLL CLEARING 1,395.76 426236 7/12/2018 141099 FIRST STUDENT INC 171.00 TRAVELIN TEENS 464974 1398-C-025859 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 171.00 TRAVELIN' TEENS 464975 1398-C-025860 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 407.31 PROS & TRAVELIN' TEENS 464976 1398-C-025861 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 749.31 426237 7/12/2018 140317 FORBES, JAN 525.00 GOING WITH THE FLOW WORKSHOP 465077 7.3.2018 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 525.00 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 13 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 — Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426219 7/12/2018 140999 CORE-MARK MIDCONTINENT INC. Continued... 508.90 CONCESSIONS FOOD 464958 6595690 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 508.90 426220 7/12/2018 100699 CULLIGAN BOTTLED WATER 164.17 CULLIGAN'S WATER 464999 114X66332400 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 14.35 WATER 465298 114X66485109 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 178.52 426221 7/12/2018 100707 DALE GREEN COMPANY, THE 340.00 BLACK DIRT 465008 3479-3480 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 340.00 426222 7/12/2018 138844 DAU, HOLLY 53.00 CHEER CAMP REFUND 465299 070620181 1600.4390.61 ADULT BROOMBALL PARK ADMIN. GENERAL 53.00 426223 7/12/2018 116713 DAVEY TREE EXPERT CO., THE 930.00 OAK WILT INSPECTIONS 465056 912763093 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 930.00 426224 7/12/2018 134792 DECISION WISE LLC 4,000.00 ENGAGEMENT SURVEY-PT 1 464997 18020 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES 4,000.00 426225 7/12/2018 121511 DENNEHEY, JOHN 90.73 AMB REF 46602306 464979 7032018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 90.73 426226 7/12/2018 142876 ECKSTEIN, MIRANDA 53.00 CHEER CAMP REFUND 465201 07062018 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426227 7/12/2018 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 5,640.00 INSTALLATION OF WATCHGUARD 465031 SVC26430 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 5,640.00 426228 7/12/2018 117483 ENGELE, LEE 200.00 CLP FARMERS MARKET 7/19/18 465122 CLP7/19/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 — Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426209 426210 7/12/2018 7/12/2018 100897 CENTERPOINT ENERGY 112561 CENTERPOINT ENERGY Continued... 22.65 SIM FUEL 465040 5590919-6-6/18A 7413.6582 FUEL OIL PSTF FIRE TOWER 22.65 426211 7/12/2018 123898 CENTURYLINK 60.22 WTP 6 PHONE 465001 8632-6/18 5913.6188 TELEPHONE DISTRIBUTION 60.22 426212 7/12/2018 142844 CHERRY, RICHARD 92.95 AMB REF 43980431 464982 7032018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 92.95 426213 7/12/2018 142028 CINTAS CORPORATION 16.00 SHOP RAGS 465297 4007195130 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 16.00 426214 7/12/2018 100692 COCA-COLA DISTRIBUTION 552.40 465353 3634200511 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 552.40 426215 7/12/2018 129820 COLLIERS INTERNATIONAL 1,054.83 465032 M424-002073-7/1 5841.6230 SERVICE CONTRACTS EQUIPMENT YORK OCCUPANCY 8 1,054.83 426216 7/12/2018 120433 COMCAST 20.31 CABLE TV 464985 0161120-6/18 5511.6105 DUES & SUBSCRIPTIONS ARENA BLDG/GROUNDS 20.31 426217 7/12/2018 142828 COMFORT BELBAS 14.00 DAMAGE DEPOSIT REFUND 465127 062918 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 186.00 DAMAGE DEPOSIT REFUND 465127 062918 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 200.00 426218 7/12/2018 100012 CORE & MAIN 9,566.38 HYDRANT REPAIR PARTS 465068 J090742 5913.6530 REPAIR PARTS DISTRIBUTION 9,566.38 426219 7/12/2018 140999 CORE-MARK MIDCONTINENT INC. R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 11 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # 7/12/2018 - Doc No Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426209 7/12/2018 100897 CENTERPOINT ENERGY Continued... 2,609.59 464949 8000014561-7-6/ 5511.6186 HEAT ARENA BLDG/GROUNDS 18 87.73 464949 8000014561-7-6/ 5761.6186 HEAT CENTENNIAL LAKES OPERATING 18 98.36 464949 8000014561-7-6/ 5761.6186 HEAT CENTENNIAL LAKES OPERATING 18 21.06 464949 8000014561-7-6/ 5821.6186 HEAT 50TH ST OCCUPANCY 18 36.33 464949 8000014561-7-6/ 5841.6186 HEAT YORK OCCUPANCY 18 38.63 464949 8000014561-7-6/ 5861.6186 HEAT VERNON OCCUPANCY 18 21.06 464949 8000014561-7-6/ 5911.6186 HEAT WELL PUMPS 18 21.06 464949 8000014561-7-6/ 5911.6186 HEAT WELL PUMPS 18 21.67 464949 8000014561-7-6/ 5913.6186 HEAT DISTRIBUTION 18 21.67 464949 8000014561-7-6/ 5911.6186 HEAT WELL PUMPS 18 22.29 464949 8000014561-7-6/ 5913.6186 HEAT DISTRIBUTION 18 35.74 464949 8000014561-7-6/ 5913.6186 HEAT DISTRIBUTION 18 37.47 464949 8000014561-7-6/ 5911.6186 HEAT WELL PUMPS 18 41.20 464949 8000014561-7-6/ 5921.6186 HEAT SANITARY LIFT STATION MAINT 18 43.73 464949 8000014561-7-6/ 5913.6186 HEAT DISTRIBUTION 18 45.45 464949 8000014561-7-6/ 5911.6186 HEAT WELL PUMPS 18 97.28 464949 8000014561-7-6/ 5921.6186 HEAT SANITARY LIFT STATION MAINT 18 104.20 464949 8000014561-7-6/ 5911.6186 HEAT WELL PUMPS 18 114.51 464949 8000014561-7-6/ 5911.6186 HEAT WELL PUMPS 18 6,041.03 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 10 Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426209 7/12/2018 100897 CENTERPOINT ENERGY Continued... 18 23.96 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 24.13 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 24.13 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 25.36 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 25.97 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 27.16 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 27.76 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 28.39 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 35.74 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 38.05 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 50.04 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 54.02 464949 8000014561-7-6/ 1481.6186 HEAT YORK FIRE STATION 18 99.73 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 103.21 464949 8000014561-7-6/ 1628.6186 HEAT SENIOR CITIZENS 18 172.20 464949 8000014561-7-6/ 1552.6186 HEAT CENT SVC PW BUILDING 18 309.35 464949 8000014561-7-6/ 5111.6186 HEAT ART CENTER BLDG/MAINT 18 42.03 464949 8000014561-7-6/ 5422.6186 HEAT MAINT OF COURSE & GROUNDS 18 112.23 464949 8000014561-7-6/ 5420.6186 HEAT CLUB HOUSE 18 1,210.00 464949 8000014561-7-6/ 5511.6186 HEAT ARENA BLDG/GROUNDS 18 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page- 9 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426204 7/12/2 018 142872 CAMAROTTO, MARCY Continued... 53.00 CHEER CAMP REFUND 465295 07062018 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426205 7/12/2018 142874 CAMPAIGNE, SARAH 58.00 CHEER CAMP REFUND 465199 07062018 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 58.00 426206 7/12/2018 119455 CAPITOL BEVERAGE SALES 6.88- 465192 2128259 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 843.60 465193 2128260 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 118.80 465194 2128261 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,358.85 465364 2128262 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,529.35 465259 2128263 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 221.40- 465260 2128264 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 221.40- 465260 2128264 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 221.40- 465260 2128264 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 221.40 465260 2128264 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 221.40 465260 2128264 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 442.80 465260 2128264 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,065.12 426207 7/12/2018 117116 CARLSON, JOHN 53.00 CHEER CAMP REFUND 465296 07062018 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426208 7/12/2018 101515 CEMSTONE PRODUCTS CO. 435.50 CORNELIA CONCRETE 465053 C1910686 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 792.50 REDIE MIX CONCRETE 465006 C1910687 5932.6520 CONCRETE GENERAL STORM SEWER 1,414.00 REDIE MIX CONCRETE 465037 C1910854 5932.6520 CONCRETE GENERAL STORM SEWER 1,729.50 REDIE MIX CONCRETE 465038 C1912259 5913.6520 CONCRETE DISTRIBUTION 4,371.50 426209 7/12/2018 100897 CENTERPOINT ENERGY 21.06 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 21.06 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 22.90 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE 18 23.52 464949 8000014561-7-6/ 1646.6186 HEAT BUILDING MAINTENANCE R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 7/10/2018 9:16:25 Page- 8 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 426197 7/12/2018 117040 BOYER TRUCKS Continued... 216.98 426198 7/12/2018 124291 BREAKTHRU BEVERAGE MINNESOTA 207.49 465253 1080824215 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,100.07 465255 1080824216 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,580.92 465254 1080824217 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 989.09 465179 1080824218 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 389.81 465187 1080824219 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 312.84 465409 1080824220 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 57.80 465410 1080824221 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,252.44 465408 1080824222 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,890.46 426199 7/12/2018 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 35.20 465256 1090878197 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,311.35 465256 1090878197 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 285.00 465140 1090878198 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,000.36 465257 1090878199 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 35.20 465165 1090878200 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 652.00 465196 1090878845 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 652.00 465377 1090878846 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10,971.11 426200 7/12/2018 104301 BRIO BRASS 150.00 CLP PERFORMANCE 7/23/18 465345 CLP7/23/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 150.00 426201 7/12/2018 130485 BRUESKE, TARA 200.00 CLP PERFORMANCE 7/17/18 465343 CLP7/17/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 200.00 426202 7/12/2018 100144 BUREAU OF CRIMINAL APPREHENSION 1,920.00 MNJIS 465042 00000486084 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,920.00 426203 7/12/2018 120439 CADY BUILDING MAINTENANCE 2,424.45 POLICE CLEANING 465103 51191BEF 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 3,475.00 POLICE CLEANING 465109 51207BEF 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 5,899.45 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page- 7 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426189 7/12/2018 125139 BERNICK'S Continued... 2,502.60 465248 435770 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 13,242.94 426190 7/12/2018 142153 BLACK STACK BREWING INC. 144.00 465147 2672 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 123.84 465204 2673 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 126.00 465251 2683 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 393.84 426191 7/12/2018 142865 BLAZOVICH, KARINE 58.00 CHEER CAMP REFUND 465293 07062018 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 58.00 426192 7/12/2018 115305 BLENKER, DEAN 63.95 UNIFORM PANTS, SOCKS 465120 070218DB 1301.6201 LAUNDRY GENERAL MAINTENANCE 63.95 426193 7/12/2018 142824 BOBCAT COMPANY 7,913.50 BREAKER, MOUNTING FRAME 465028 982186 421305.6710 EQUIPMENT REPLACEMENT STREET EQUIPMENT 7,913.50 426194 7/12/2018 142867 BOOKEY, MAGGI 53.00 CHEER CAMP REFUND 465294 07062018 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 53.00 426195 7/12/2018 105367 BOUND TREE MEDICAL LLC 143.48 AMBULANCE SUPPLIES 465049 82907499 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 143.48 426196 7/12/2018 119351 BOURGET IMPORTS 1,021.50 465205 152123 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 431.50 465372 152256 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 464.50 465252 152274 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,917.50 426197 7/12/2018 117040 BOYER TRUCKS 14.47 BRAKE VALVE, ROLLER 465024 1235696X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4.30 OIL SEAL, GASKET 465018 1236760 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 193.91 OIL SEAL 465017 1236760X1 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4.30 GASKET 465019 1236883 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 6 Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit Continued... 426182 7/12/2018 142842 ARNDT, FREDERICK 426183 7/12/2018 132031 ARTISAN BEER COMPANY 5,119.60 465390 3272936 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,464.30 465393 3272937 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 557.00 465331 3274270 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,159.00 465360 3274271 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 41.52- 465329 426859 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,035.50 465335 8274272 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 13,293.88 426184 7/12/2018 102774 ASPEN WASTE SYSTEMS 193.93 TRASH REMOVAL 464992 1-14635 4-7/18 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 193.93 426185 7/12/2018 142837 AUSTIN, BRANDON 53.00 CHEER CAMP REFUND 464973 07032018 1600.4390.61 ADULT BROOMBALL PARK ADMIN. GENERAL 53.00 426186 7/12/2018 103241 BALDINGER, WENDY 250.00 CLP PERFORMANCE 7/24/18 465121 CLP 7/24/18 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 250.00 426187 7/12/2018 141556 BELLIN CONSTRUCTION SERVICES 10,000.00 ESCROW REFUND 465004 ED158288 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 426188 7/12/2018 117379 BENIEK PROPERTY SERVICES INC. 1,708.14 LAWN CARE AND TREE SERVICE 464998 150583 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 1,708.14 426189 7/12/2018 125139 BERNICK'S 20.00 465386 430323 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,346.62 465387 430324 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20.00 465143 4346894 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,519.30 465150 434690 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20.00 465250 434691 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 860.22 465249 434692 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,258.50 465139 435767 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 40.00 465141 435768 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,655.70 465142 435769 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page- 5 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426175 7/12/2018 129458 ACME TOOLS Continued_ 297.94 465059 5850735 1314.6406 GENERAL SUPPLIES STREET RENOVATION 297.94 426176 7/12/2018 142796 ALL AROUND CONCRETE LLC 17,445.00 CURB WORK ON CAHIL/DEWEY HILL 465071 REPAIR CAHILL 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER RD 10,530.00 WMB CURB REPAIRS 465072 WATER MAIN 5913.6180 CONTRACTED REPAIRS DISTRIBUTION BREAK 27,975.00 426177 7/12/2018 141960 AMAZON CAPITAL SERVICES 59.97 CUTTING BLADE 465101 1QNVV-6L71-RRJT 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 97.66 HERBICIDE 465102 1QNVV-6L71-TKF9 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING 33.73 WASHERS, GARBAGE BAGS 464963 1XQ9-6LM7-JL9G 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 9.47 465046 1XQ9-6LM7-WFNV 1628.6513 OFFICE SUPPLIES SENIOR CITIZENS 200.83 426178 7/12/2018 102214 AMERICAN LEAK DETECTION 600.00 ZERO DEPTH POOL LEAK DETECTION 464964 21262 5311.6180 CONTRACTED REPAIRS POOL OPERATION 600.00 426179 7/12/2018 101115 AMERIPRIDE SERVICES INC. 267.97 AMERIPRIDE 465355 1004177622 1551.6201 LAUNDRY CITY HALL GENERAL 194.79 LAUNDRY 465050 1004180896 1470.6201 LAUNDRY FIRE DEPT. GENERAL 141.71 LAUNDRY 465327 1004183133 1470.6201 LAUNDRY FIRE DEPT. GENERAL 157.52 465130 1004183141 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 761.99 426180 7/12/2018 134541 ANDERSON, CHAD 20.00 88 TACTICAL FUEL 465117 201807023 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL 35.53 EVOC AND 88 TAC MEALS 465117 201807023 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 55.53 426181 7/12/2018 142840 ANDERSON, LESLIE 35.00 TENNIS REFUND 465113 070318 1600.4390.02 TENNIS PROGRAM PARK ADMIN. GENERAL 35.00 426182 7/12/2 018 142842 ARNDT, FREDERICK 46.48 AMB REF 42118664 464980 7032018 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 46.48 R55CKR2 Check # LOGIS101 Date Amount Supplier / Explanation PO # Doc CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 No Inv No Account No Subledger Account Description 7/10/2018 9:16:25 Page- 4 Business Unit 6712 7/12/2018 105690 PRO-TEC DESIGN INC. Continued... 2,482.40 CARD ACCESS CONTROLLER 465093 86395 1554.6710 EQUIPMENT REPLACEMENT CENT SERV GEN - MIS 2,482.40 6713 7/12/2018 103970 SEEGER, MICHAEL 617.27 UNIFORM REIMBURSEMENT 465118 20180702MS 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 617.27 6714 7/12/2018 101015 STREICHERS 289.99- CREDIT 465322 CM279932 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,044.50 BALLISTIC VEST 464954 11320705 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 3,990.00 10 CASES OF 223 PRACTICE AMMO 465029 11321062 1400.6551 AMMUNITION POLICE DEPT. GENERAL 4,744.51 6715 7/12/2018 119454 VINOCOPIA 127.50 465155 0209995 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,104.25 465156 0209996 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 326.25 465241 0209999 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 160.75 465240 209997 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 91.25 465286 209998 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 303.33 465368 210271 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 146.50 465287 210272 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 489.00 465288 210496 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 198.00 465413 210497 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,946.83 6716 7/12/2018 101033 WINE COMPANY, THE 1,695.10 465289 76235 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 301.73 465359 76236 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 827.55 465242 76237 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,824.38 426173 7/12/2018 142327 56 BREWING, LLC 30.00 465391 5602664 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 30.00 426174 7/12/2018 140086 ABLE SEEDHOUSE AND BREWERY 130.00 464948 E-6615 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 130.00 426175 7/12/2018 129458 ACME TOOLS R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 6705 7/12/2018 102079 HIGHVIEW PLUMBING INC Continued... 2,845.00 6012 VIRGINIA UTILITY UPGRADES 465067 15140 01447.1705.30 CONTRACTOR PAYMENTS Concord A & G 4,895.00 6140 CONCORD UTILITY UPGRADES 465308 15142 01447.1705.30 CONTRACTOR PAYMENTS Concord A & G 7,740.00 6706 7/12/2018 128215 HOFFMAN & MCNAMARA 3,680.00 FRANCE & HAZELTON LANDSCAPING 464988 7811 01267.1705.30 CONTRACTOR PAYMENTS MSA Maintenance Projects 3,680.00 6707 7/12/2018 132592 J.F. AHERN CO. 260.00 SPRINKER INSPECTION AT DOME 465132 262776 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM 260.00 6708 7/12/2018 102146 JESSEN PRESS INC. 8,752.52 ABOUT TOWN PRINTING - SUMMER 465030 679360 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 8,752.52 6709 7/12/2018 101483 MENARDS 84.58 HOSES/ PLUMBING SUPPLIES 465036 71533 1301.6556 TOOLS GENERAL MAINTENANCE 74.41 GENERAL SUPPLIES 464983 71767 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 158.99 6710 7/12/2018 100906 MTI DISTRIBUTING INC. 614.31 NEW SEAT FOR FVVY MOWER 465134 1172900-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 614.31 6711 7/12/2018 106322 PROSOURCE SUPPLY 108.39 TOILET PAPER, PAPER TOWELS 465085 14432 5311.6406 GENERAL SUPPLIES POOL OPERATION 126.61 465085 14432 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 533.57 LINERS, TOWELS, SOAP 465097 14434 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 226.54 PAPER TOWELS, TISSUE 465086 14437 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 384.76 GLOVES, DIDINFECTANT, 465086 14437 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 72.35 465084 14462 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 137.50 TOILET PAPER 465084 14462 5311.6406 GENERAL SUPPLIES POOL OPERATION 237.60 GLOVES 465084 14462 5311.6511 CLEANING SUPPLIES POOL OPERATION 573.37 TOWELS, TP, LINERS, WIPES 465100 14496 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 289.65 PAPER TOWELS, TISSUE 464960 14501 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 608.05 LINERS, DISINFECTANT, GLOVES 464960 14501 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 3,298.39 6712 7/12/2018 105690 PRO-TEC DESIGN INC. R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 7/12/2018 - 7/12/2018 7/10/2018 9:16:25 Page- 2 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 6697 7/12/2018 101355 BELLBOY CORPORATION Continued... 357.45 465330 64900500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.56 465405 97836400 5862.6406 GENERAL SUPPLIES VERNON SELLING 191.86 465399 97847600 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 112.66 465404 97847900 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8,383.57 6698 7/12/2018 100648 BUSINESS ESSENTIALS 21.98 CARDSTOCK 465090 OE-484306-2 1180.6406 GENERAL SUPPLIES ELECTION 14.14 LABEL MAKER TAPE 465092 OE-484771-1 1120.6406 GENERAL SUPPLIES ADMINISTRATION 15.29 STAPLER - PAT 465092 OE-484771-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION 59.99 CALCULATOR TAPE 465258 WO-394057-1 1160.6513 OFFICE SUPPLIES FINANCE 111.40 6699 7/12/2018 116114 CANON SOLUTIONS AMERICA INC. 31.77 SCANNING OCA 465384 989050312 1495.6575 PRINTING INSPECTIONS 31.77 6700 7/12/2018 100687 CITY OF RICHFIELD 634.84 65% OF XCEL BILL 465002 7037 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 634.84 6701 7/12/2018 100689 CLAREYS SAFETY EQUIPMENT 500.00 464987 177660 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 500.00 6702 7/12/2018 130477 CLEAR RIVER BEVERAGE CO 2,252.00 465175 191-0137 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,099.00 465206 191-0139 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8.75- 465356 452153 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,342.25 6703 7/12/2018 100513 COVERALL OF THE TWIN CITIES INC. 1,224.00 50TH AND FRANCE DIST CLNING 465105 7070252541 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 2,450.00 CITY HALL CLEANING 465104 7070252762 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 3,674.00 6704 7/12/2018 129718 DREW'S CONCESSIONS LLC 144.00 CARAMEL CORN 465326 2426 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 144.00 R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page- 1 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 - Inv No 7/12/2018 Account No Subledger Account Description Business Unit 6692 7/12/2018 101304 ABM EQUIPMENT & SUPPLY 2,119.28 465107 0156557-IN 1314.6518 BLACKTOP STREET RENOVATION 2,119.28 6693 7/12/2018 102971 ACE ICE COMPANY 75.59 465388 2251952 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 130.50 465396 2251957 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 133.10 465395 2253052 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 223.60 465397 2253055 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 87.60 465354 2254397 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 18.68 465336 2254402 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 236.62 465374 2255536 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 244.05 465334 2255538 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,149.74 6694 7/12/2018 100575 ALL SAFE INC. 64.39 EXTINGUISHER MAINTENANCE 465088 163644 5311.6180 CONTRACTED REPAIRS POOL OPERATION 64.39 6695 7/12/2018 103680 ARAMARK REFRESHMENT SRVCS 449.57 COFFEE - FIRE 465091 1329444 1120.6513 OFFICE SUPPLIES ADMINISTRATION 449.57 6696 7/12/2018 100643 BARR ENGINEERING CO. 5,133.00 465110 23270354.00-238 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 5,133.00 6697 7/12/2018 101355 BELLBOY CORPORATION 209.10 465338 64372200 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 73.55 465337 64428500 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 179.55 465398 64746500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 85.55 465407 64786900 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 195.10 465389 64787000 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 89.78 465403 64788600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 835.80 465406 64849300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,938.58 465402 64849400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 108.10 465401 64849700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 89.55 465400 64849800 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 282.65 465333 64886200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,045.68 465332 64900300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 575.05 465379 64900400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET R55CKR2 LOGIS101 CITY OF EDINA 7/10/2018 9:16:25 Council Check Register by GL Page - 33 Council Check Register by Invoice & Summary Check # Date Amount Supplier / Explanation PO # Doc No 7/12/2018 — Inv No 7/12/2018 Account No Subledger Account Description Business Unit 426366 426367 7/12/2018 7/12/2018 142220 WOODEN HILL BREWING COMPANY 105740 WSB & ASSOCIATES INC. Continued... 835.00 173.00 AUAR - PENT. PARK 464989 R-011179-000-5 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 173.00 426368 7/12/2018 101726 XCEL ENERGY 4,115.77 LIGHT AND POWER 465039 596925557 7411.6185 LIGHT & POWER PSTF OCCUPANCY 4,115.77 426369 7/12/2018 142856 YACOUB, KATIE 70.00 VOLLEYBALL CAMP REFUND 465325 070518 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 70.00 426370 7/12/2018 132109 YOUNG, SEAN 58.50 USPCA REG 12 PD1 FUEL REIM 465115 201807021 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL 50.31 USPCA REG 12 PD1 MEALS 465116 201807022 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 108.81 426371 7/12/2018 120099 Z WINES USA LLC 207.50 465358 20418 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 207.50 1,551,067.53 Grand Total Payment Instrument Totals Checks 1,487,210.12 A/P ACH Payment 63,857.41 Total Payments 1,551,067.53 R55CKS2 LOGIS100 CITY OF EDINA 7/10/2018 9:16:38 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Council Check Summary Page - 1 7/12/2018 - 7/12/2018 Company Amount 01000 GENERAL FUND 114,397.15 02300 POLICE SPECIAL REVENUE 192.35 04000 WORKING CAPITAL FUND 5,662.28 04100 PIR CONSTRUCTION FUND 133,827.31 04200 EQUIPMENT REPLACEMENT FUND 13,553.50 05100 ART CENTER FUND 1,604.75 05200 GOLF DOME FUND 260.00 05300 AQUATIC CENTER FUND 5,487.72 05400 GOLF COURSE FUND 432,221.18 05500 ICE ARENA FUND 9,037.02 05550 SPORTS DOME FUND 3,106.00 05700 EDINBOROUGH PARK FUND 2,847.39 05750 CENTENNIAL LAKES PARK FUND 4,382.80 05800 LIQUOR FUND 252,409.82 05900 UTILITY FUND 399,004.04 05930 STORM SEWER FUND 143,552.70 07400 PSTF AGENCY FUND 7,234.88 09232 CENTENNIAL TIF DISTRICT 20,890.88 09900 PAYROLL FUND 1,395.76 Report Totals 1,551,067.53 R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page - 1 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD 168.00 WHEN I WORK 463783 AMANDA 4/25 248 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER Supplier 135907 WHENIWORK.COM - PCARD 100.00 TRAVELIN' TEENS 463790 AMANDA 4/26 250 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER Supplier 142044 CONQUER NINJA WARRIOR - B - PCARD 43.51 SUPERHERO SATURDAY 463789 AMANDA 4/28 249 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 130362 TARGET - PCARD 16.62 SUPERHERO SATURDAY 463791 AMANDA 4/28 251 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 130411 JERRY'S FOODS - PCARD 50.00 TRAVELIN' TEENS 463792 AMANDA 5/21 253 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER Supplier 140735 VERTICAL ENDEAVORS-BLO - PCARD 9.80 BARNYARD BABIES 463793 AMANDA 5/5 252 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 130675 NELSON MEAT COMPANY - PCARD 11.38 SODA 463268 AMY 4/25 214 5420.5510 COST OF GOODS SOLD CLUB HOUSE 400.00 PRIZES WELLNESS 463614 AMY 4/25 215 1556.6218 EDUCATION PROGRAMS EMPLOYEE SHARED SERVICES Supplier 130362 TARGET - PCARD 82.74 SNACKS 463218 AMY 5/15 216 5420.5510 COST OF GOODS SOLD CLUB HOUSE Supplier 130760 COSTCO.COM - PCARD 49.00 SCHEDULING APP 463272 AMY 5/17 217 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 58.96 PAINT 463251 AMY 5/17 218 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 130404 MENARDS - PCARD 799.88 463148 ANDERSON 5/22 1314.6406 GENERAL SUPPLIES STREET RENOVATION 191 Supplier 130418 NORTHERN TOOL- PCARD 39.95 OFFICE SOFTWARE 463257 ANN 5/11 239 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL Supplier 139150 NCH SOFTWARE - PCARD 122.50 462942 BRIAN 4/25 145 1280.6105 DUES & SUBSCRIPTIONS SUPERVISION & OVERHEAD Supplier 130659 BOARD OF AELSLAGID - PCARD 99.00 462953 BRIAN 5/15 146 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD 40.32 462954 BRIAN 5/21 147 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD Supplier 135907 WHENIWORK.COM - PCARD 286.54 PUMP 463125 BRIAN 5/21 173 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE Supplier 142706 KLEEN-RITE CORPORATION - PCARD 399.00 7500 XERXES SALE 463234 CARY 4/24 297 9210.6136 PROFESSIONAL SVC - OTHER HRA ADMINISTRATION Supplier 142712 HOME AVENUE-PCARD 34.36 MEETING EXPENSE 463374 CARY 4/25 298 1140.6106 MEETING EXPENSE PLANNING Supplier 131250 LUNDS - PCARD 50.00 HERITAGE AWARD 2 018 463373 CARY 5/15 301 1140.6406 GENERAL SUPPLIES PLANNING Supplier 131261 CROWN TROPHY - PCARD R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page - 2 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 69.05 COMP PLAN WORK SESSION 463238 CARY 5/18 302 1140.6106 MEETING EXPENSE PLANNING Supplier 130551 JASONS DELI - PCARD 7.52 SUPPLIES FOR COMP. PLAN MTG 463375 CARY 5/2 299 1140.6106 MEETING EXPENSE PLANNING Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 185.07 FOOD FOR MID POINT COMMUTY MTG 463241 CARY 5/3 300 1140.6106 MEETING EXPENSE PLANNING Supplier 130411 JERRY'S FOODS - PCARD 21.44 PARTY SUPPLIES 462811 CHAD 4/30 116 5510.6406 GENERAL SUPPLIES - ARENAADMINISTRATION Supplier 130692 CUB FOODS - PCARD 39.67 CONCESSIONS FOOD 462813 CHAD 5/17 121 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS Supplier 132904 MAINSTREET BAKERY - PCARD 75.75 DOME TAKEDOWN SNACKS 462812 CHAD 5/3 117 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS Supplier 130760 COSTCO.COM - PCARD 23.62 WATER COOLER 462809 CHAD 5/3 120 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS Supplier 130421 THE HOME DEPOT- PCARD 301.37 CONCESSIONS FOOD 462893 CHAD 5/4 118 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS Supplier 132904 MAINSTREET BAKERY - PCARD 309.66 DOME TAKEDOWN LUNCH 462808 CHAD 5/4 119 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS Supplier 131029 DOMINOS - PCARD 15.43 FDIC CONFERENCE 463222 CRAIG 4/24 88 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 142698 COURTYARD INDIANAPOLIS - PCARD 7.36 FDIC CONFERENCE 463236 CRAIG 4/25 89 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 10.90 FDIC CONFERENCE 463237 CRAIG 4/25 90 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 142699 INDIANA CC CONCESS 00744- PCARD 18.70 FDIC CONFERENCE 463223 CRAIG 4/25 91 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 142698 COURTYARD INDIANAPOLIS - PCARD 31.00 BOOK 463261 CRAIG 4/26 92 1470.6405 BOOKS & PAMPHLETS FIRE DEPT. GENERAL Supplier 142700 PENNWELL BOOKS #2 - PCARD 62.23 FDIC CONFERENCE 463201 CRAIG 4/26 97 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 142703 1913 RESTAURANT - PCARD 20.44 FDIC CONFERENCE 463254 CRAIG 4/26 98 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 142704 MHRS INDY FB - PCARD 35.00 FDIC CONFERENCE 463267 CRAIG 4/27 93 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 142701 SQ *GETNET YILMA- PCARD 17.12 FDIC CONFERENCE 463232 CRAIG 4/27 94 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 142702 GRANITE CITY/ABP 305 - PCARD 19.24 FDIC CONFERENCE 463224 CRAIG 4/27 95 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 948.27 FDIC CONFERENCE 463221 CRAIG 4/28 96 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 142698 COURTYARD INDIANAPOLIS - PCARD 150.98 SMOKE SIMULATION 463274 CRAIG 5/1 100 1470.6579 TRAINING AIDS FIRE DEPT. GENERAL Supplier R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page- 3 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 140196 WPSG. INC 800-852-6088 - PCARD 57.10 STATION SUPPLIES 463269 CRAIG 5/23 101 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier 130362 TARGET - PCARD 75.00 FIREFIGHTER LICENSE 463228 CRAIG 5/8 99 1470.6260 LICENSES & PERMITS FIRE DEPT. GENERAL Supplier 140302 DPS FIREFIGHTER LICENSING - PCARD 156.10 ADMIN APPRECIATION DAY 462569 DANIEL 4/25 228 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 135373 HILLTOP PUB AND RESTAURANT- PCARD 156.17 ADMIN PROFESSION DAY 462571 DANIEL 5/10 230 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130422 PAYPAL - PCARD 296.50 FOOD FOR HOSTING CNT 463112 DANIEL 5/14 231 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 275.75 ADMIN PROFESSIONALAPPRECIATIO 462568 DANIEL 5/14 232 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 296.50- REFUND FROM MEALS 463113 DANIEL 5/15 233 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130374 D BRIAN'S DELI - PCARD 43.98 THERMOMETER FOR CSO 462570 DANIEL 5/8 229 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE-PCARD 202.00 ANNUAL DUES 463145 DAVE 4/26 223 5913.6105 DUES & SUBSCRIPTIONS DISTRIBUTION Supplier 136148 MNAWWA- PCARD 1,353.82 COLORING BOOKS 463210 DAVE 4/27 224 5913.6406 GENERAL SUPPLIES DISTRIBUTION Supplier 130656 AMERICAN PUBLIC WORKS - PCARD 330.00 UTILITY PERMIT 463119 DAVE 5/14 225 5913.6260 LICENSES & PERMITS DISTRIBUTION Supplier 130417 HENNEPIN COUNTY PUBLIC WORKS - PCARD 295.88 PW OPEN HOUSE FOOD 463154 DAVE 5/17 226 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 88.64 PW OPEN HOUSE FOOD 463153 DAVE 5/18 227 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING Supplier 138386 SAMS CLUB - PCARD 440.70 CHIEFS CONFERENCE 462923 DAVID 4/25 51 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 440.70 CHIEFS CONFERENCE LODGING 462924 DAVID 4/25 52 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 440.70 CHEIFS CONFERENCE LODGING 462925 DAVID 4/25 53 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 133102 CANAL PARK LODGE - PCARD 23.95 CHIEFS CONF FUEL 462930 DAVID 4/25 54 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL 52.81 CHEIFS CONF FUEL 462931 DAVID 4/25 55 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL Supplier 132305 CANAL PARK MARKET- PCARD 29.55 TUBING DISPENSER 462933 DAVID 4/27 56 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 132722 ULINE - PCARD 11.88 463108 DAVID 4/29 315 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130692 CUB FOODS - PCARD 13.50 EXPLORER CONF PARKING 462932 DAVID 4/29 57 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL Supplier 133119 LANIER PARKING - PCARD 140.46 EXPLORER CONFERENCE LODGING 462926 DAVID 4/30 58 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 140.46 EXPLORER CONFERENCE LODGING 462927 DAVID 4/30 59 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page- 4 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 142695 DOUBLETREE ROCHESTER - PCARD 209.00 NATE'S ICC CERT 462661 DAVID 5/10 283 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS Supplier 130651 INT'L CODE COUNCIL INC - PCARD 48.00 OFFICER YEAR POLICE BARS 462936 DAVID 5/10 62 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 142696 DAVIS & STANTON INC - PCARD 75.75 463116 DAVID 5/11 319 5862.6122 ADVERTISING OTHER VERNON SELLING Supplier 130523 DAVANNI'S - PCARD 1,767.00 AAA SAFE DRIVING 462937 DAVID 5/16 63 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 131252 APPLE STORE - PCARD 114.23 PIZZA- SAFE DRIVING 462938 DAVID 5/21 64 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130523 DAVANNI'S - PCARD 260.00 10-K SUMMER CONFERENCE 462659 DAVID 5/23 284 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 139140 EB SUMMER CONFERENCE- PCARD 225.24 LOGGING FOR CONFERENCE 462656 DAVID 5/24 285 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 132903 LODGE AT SUGAR LAKE - PCARD 65.00 STEPHEN K STATE CERT DUES 462804 DAVID 5/3 281 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS Supplier 131007 DEPARTMENT OF LABOR - PCARD 12.95 COMPUTER STAND 462934 DAVID 5/3 60 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE - PCARD 18.45 463128 DAVID 5/4 148 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 131250 LUNDS - PCARD 65.00 JOHN STATE CCRT DUES 462662 DAVID 5/4 282 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS Supplier 131007 DEPARTMENT OF LABOR - PCARD 16.67 463109 DAVID 5/5 316 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10.00 463110 DAVID 5/5 317 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9.90 LIMES 463111 DAVID 5/7 318 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130692 CUB FOODS - PCARD 90.57 FLOWERS/FUNERAL 462935 DAVID 5/8 61 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130560 BACHMANS INC - PCARD 5.90 COIN CLEANER-CLR 463416 DAWN 4/25 206 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 16.88 GOGURT 463416 DAWN 4/25 206 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS Supplier 130362 TARGET - PCARD 670.82 SOCKS 463417 DAWN 4/27 207 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 85.43 SOCKS 463418 DAWN 4/28 208 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS Supplier 130670 VISR - PCARD 39.00 WHEN I WORK 463422 DAWN 5/11 211 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 7.52 TAPE 463420 DAWN 5/2 209 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 130389 MICHAELS - PCARD R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 7/11/2018 8:40:24 Page- 5 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/1112018 129962 US BANK - CREDIT CARD Continued... 11.87 OFFICE SUPPLIES 463424 DAWN 5/23 212 5310.6513 OFFICE SUPPLIES POOL ADMINISTRATION 52.25 SUNSCREEN 463424 DAWN 5/23 212 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION Supplier 130362 TARGET- PCARD 99.00 WHEN I WORK CONTRACT 463421 DAWN 5 /9 210 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 95.00 EMAIL MARKETING 462800 DEB 4/25 320 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION Supplier 137757 CTC*CONSTANTCONTACT.COM - PCARD 397.82 INTRO TO HANDGUNS CAMERA 462879 DEB 5/10 323 7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS 37.57 MEMORY CARD FOR CAMERA 462880 DEB 5/10 324 7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS Supplier 130898 NATIONAL CAMERA EXCHANGE - PCARD 47.25 GENERAL SUPPLIES 462881 DEB 5/16 325 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130692 CUB FOODS - PCARD 18.88 LYFT RIDE FEE TO HC TRAINING 463426 DEB 5/17 16 1180.6106 MEETING EXPENSE ELECTION Supplier 140708 LYFT - PCARD 13.06 MEETING SNACKS 462878 DEB 5/2 322 7410.6106 MEETING EXPENSE PSTF ADMINISTRATION Supplier 131300 CARIBOU COFFEE - PCARD 15.00 MEMBER BRINDLE REGISTRATION 462940 DEB 5/22 17 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL Supplier 142292 MINNEAPOLIS REGIONAL CHAM - PCARD 10.00 MONTHLY FEE UCBM.COM 462941 DEB 5/22 18 1180.6103 PROFESSIONAL SERVICES ELECTION Supplier 138626 YOUCANBOOKME - PCARD 30.75 MEETING SNACKS 462882 DEB 5/22 326 7410.6406 GENERAL SUPPLIES PSTF ADMINISTRATION Supplier 131250 LUNDS - PCARD 30.96 MEDICAL SUPPLY 462883 DEB 5/22 327 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 134733 AMAZON.COM - PCARD 17.99 MEETING SNACKS 462877 DEB 5/3 321 7410.6106 MEETING EXPENSE PSTF ADMINISTRATION Supplier 130692 CUB FOODS - PCARD 59.15 CLEANING SUPPLIES 462788 GERALD 4/25 45 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY Supplier 130421 THE HOME DEPOT- PCARD 19.56- TAX ADJUSTMENT 462786 GERALD 4/2643 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 131272 DIGI KEY CORP - PCARD 66.42 BREAKROOM SNACKS 462787 GERALD 4/26 44 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 138386 SAMS CLUB - PCARD 67.92 INTRO TO HANDGUNS AMMO 462791 GERALD 5/16 48 7414.6218 EDUCATION PROGRAMS PUBLIC PROGRAMS Supplier 130559 WAL-MART SUPERCENTER - PCARD 5.86 TOOLS 462792 GERALD 5/16 49 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130421 THE HOME DEPOT- PCARD 165.00 RANGE SUPPLIES 462793 GERALD 5 /23 50 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier 132886 ARNZEN ARMS - PCARD 54.88 BREAKROOM SUPPLIES 462789 GERALD 5/7 46 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page- 6 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 138386 SAMS CLUB - PCARD 13.04 GENERAL SUPPLIES 462790 GERALD 5f7 47 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130421 THE HOME DEPOT- PCARD 42.99 RANGE SUPPLIES 462797 GREG 4/25 122 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier 130404 MENARDS - PCARD 122.79 RANGE SUPPLIES 462798 GREG 4/25 123 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier 130421 THE HOME DEPOT- PCAR D 42.99 RANGE SUPPLIES 462799 GREG 5/10 124 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier 130404 MENARDS - PCARD 8.68 462663 GREGORY 4/30 80 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130411 JERRY'S FOODS - PCARD 32.90 462810 GREGORY 5/10 85 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 37.90 462814 GREGORY 5/10 86 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 134881 AMAZONRPIME MEMBERSHIP - PCARD 105.08 462805 GREGORY 5/21 87 5861.6215 EQUIPMENT MAINTENANCE VERNON OCCUPANCY Supplier 132324 JOHNSTONS SALES - PCARD 19.29 463155 GREGORY 5/3 81 5842.6406 GENERAL SUPPLIES YORK SELLING Supplier 130362 TARGET- PCARD 34.95 462897 GREGORY 5/3 82 5842.6406 GENERAL SUPPLIES YORK SELLING Supplier 130760 COSTCO.COM - PCARD 101.50 462890 GREGORY 5/4 83 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 101.50 462890 GREGORY 5/4 83 5842.6406 GENERAL SUPPLIES YORK SELLING 101.50 462890 GREGORY 5/4 83 5862.6406 GENERAL SUPPLIES VERNON SELLING Supplier 137190 THE WEBSTAURANT STORE - PCARD 46.38 462815 GREGORY 5/5 84 5842.6406 GENERAL SUPPLIES YORK SELLING Supplier 134733 AMAZON.COM - PCARD 15.62 REPAIR PIPE 463244 GUNNAR 5/1 102 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1.04 REPAIR PIPE 463245 GUNNAR 5/1 103 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN Supplier 130404 MENARDS-PCARD 25.56 DECKING BOLTS 463246 GUNNAR 5/1 104 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN Supplier 135155 MSC-PCARD 50.18 BATTERYS 463202 GUNNAR 5/16 108 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN Supplier 130358 AMAZON MARKETPLACE - PCARD 15.29 SHIPPING COST 463250 GUNNAR 5/18 110 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 135905 UPS*1ZK4420T0395010218 - PCARD 261.30 FOR OPEN HOUSE 463249 GUNNAR 5/19 109 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN Supplier 138386 SAMS CLUB - PCARD 36.34- BATTERY RETURN 463203 GUNNAR 5/21 111 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 130358 AMAZON MARKETPLACE-PCARD R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 7/11/2018 8:40:24 Page- 7 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/1112018 129962 US BANK - CREDIT CARD Continued... 299.99 REPLACEMENT WATER TANK 463258 GUNNAR 5/23 115 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN Supplier 130418 NORTHERN TOOL- PCARD 172.90 AIR GAUGE 463263 GUNNAR 5/24 112 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN Supplier 142705 QUALITY LOGO PRODUCTS - PCARD 9.85 SHIPPING COST 463266 GUNNAR 5/24 113 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.76 SHIPPING COST 463270 GUNNAR 5/24 114 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN Supplier 135905 UPS*1ZK4420T0395010218 - PCARD 78.15 PHONE PROTECTOR 463227 GUNNAR 5/4 106 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN Supplier 131604 DISCOUNTCELL - PCARD 231.14 AIR GAUGE 463247 GUNNAR 5/5 105 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN Supplier 142705 QUALITY LOGO PRODUCTS - PCARD 217.90 FLOOR MATS 463248 GUNNAR 5/8 107 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN Supplier 130422 PAYPAL - PCARD 128.90 IN-SERVICE MEALS 462903 JASON 4/25 72 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 142414 HAMS SANDWICH SHOP - MN - PCARD 34.43 IN SERVICE SNACKS 462902 JASON 4/25 73 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 130411 JERRY'S FOODS - PCARD 450.50 ANDERSON TACTICAL TRAINING 462904 JASON 4/27 74 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 140065 TACTICAL RANGE - PCARD 127.47 SCHUETT UNIFORM 462905 JASON 4/27 75 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM Supplier 141797 PROPPER INTERNATIONAL E C - PCARD 27.53 SCHUETT BELT 462906 JASON 4/27 77 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM Supplier 142697 QUARTERMASTER - PCARD 75.00 FREDERICK SEARCH WARRANTS 462911 JASON 4/30 76 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 134736 BCA TRAINING EDUCATION - PCARD 650.00- THOLEN LEEDA CANCELLATION 462919 JASON 5/12 79 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 140075 FBI LEEDA INC - PCARD 250.00- CANCELLED BCA CLASS 462917 JASON 5/7 78 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL Supplier 134736 BCA TRAINING EDUCATION - PCARD 293.95- 462887 JEFF 5/12 266 1490.6104 CONFERENCES & SCHOOLS PUBLIC HEALTH 337.03- 462888 JEFF 5/12 267 1490.6104 CONFERENCES & SCHOOLS PUBLIC HEALTH Supplier 130377 RUTTGER'S BAY LAKE LODGE - PCARD 9.66 STATION SUPPLIES 463132 JEFFREY 5/4 264 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL Supplier 130424 MICRO CENTER - PCARD 399.00 ARCHIVE SOCIAL SUBSCRIPTION 463522 JENNIFER 4/27 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 126 Supplier 136288 ARCHIVESOCIAL.COM - PCARD 53.75 ADOBE SUBSCRIPTION - CARON 463518 JENNIFER 4/29 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 125 Supplier R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page - 8 Council Check Register by Invoice & Summary 6/11/2018 — 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 130360 ADOBE SYSTEMS, INC. - PCARD 49.92 FACEBOOK PROMOTED POST 464044 JENNIFER 4/30 1600.6122 ADVERTISING OTHER PARK ADMIN. GENERAL 127 34.89 HRRC DOR MARKETING 464112 JENNIFER 5/1 1504.6218 EDUCATION PROGRAMS HUMAN RELATION COMMISSION 128 Supplier 132896 FACEBOOK - PCARD 183.60 MAILCHIMP SUBSCRIPTION 463588 JENNIFER 5/10 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 131 Supplier 135752 MAILCHIMP - PCARD 26.25 POSTAGE FOR OPEN HOUSE CARDS 463566 JENNIFER 5/11 1120.6235 POSTAGE ADMINISTRATION 132 Supplier 130411 JERRY'S FOODS - PCARD 53.75 ADOBE SUBSCRIPTION - BENNEROTT 463517 JENNIFER 5/13 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 133 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 200.00 GIFT CARDS FOR VALUES VIPS 463609 JENNIFER 5/14 1556.6406 GENERAL SUPPLIES EMPLOYEE SHARED SERVICES 134 Supplier 130362 TARGET - PCARD 53.75 ADOBE SUBSCRIPTION - EIDSNESS 463990 JENNIFER 5/14 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 135 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 20.00 NORTHERN LIGHTS BANQUET 463592 JENNIFER 5/14 1130.6106 MEETING EXPENSE COMMUNICATIONS 136 Supplier 140304 MINNESOTAASSOCIATION OF - PCARD 31.65 SNAPCHAT FILTER 464151 JENNIFER 5/16 5310.6122 ADVERTISING OTHER POOL ADMINISTRATION 137 Supplier 141449 SNAP GEOFILTERS - PCARD 29.95 FRESHBOOKS - MAY 463514 JENNIFER 5/17 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 138 Supplier 132480 2NDSITE FRESHBOOKS - PCARD 58.00 HOT JAR SUBSCRIPTION 463564 JENNIFER 5/17 1554.6124 WEB DEVELOPMENT CENT SERV GEN - MIS 139 Supplier 141643 HOTJAR - PCARD 117.16 SAFETY EDUCATION TRAINING BRDS 463993 JENNIFER 5/3 1556.6218 EDUCATION PROGRAMS EMPLOYEE SHARED SERVICES 129 Supplier 130358 AMAZON MARKETPLACE - PCARD 329.00- REFUND FOR GLASSES 463550 JENNIFER 5/7 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 130 Supplier 142290 ENCHROMA INC - PCARD R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page- 9 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 37.59 HARDWARE 463756 JOHN 5/22 68 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 9.63 HARDWARE 463757 JOHN 5/22 69 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL Supplier 132010 ROCKLER WOOD - PCARD 67.34 OFFICE CHAIRS FROM AUCTION 462939 JOSEPH 5/22 265 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 141806 US POWER BID - PCARD 2,478.00 462912 JOSHUA 4/25 240 5800.1740 MACHINERY & EQUIPMENT LIQUOR BALANCE SHEET Supplier 141664 LIGHTSPEED RETAIL INC. - PCARD 18.21 463551 JOSHUA 4/30 241 5822.6122 ADVERTISING OTHER 50TH ST SELLING 18.21 463551 JOSHUA 4/30 241 5842.6122 ADVERTISING OTHER YORK SELLING 18.21 463551 JOSHUA 4/30 241 5862.6122 ADVERTISING OTHER VERNON SELLING 81.85 463552 JOSHUA 4/30 242 5822.6122 ADVERTISING OTHER 50TH ST SELLING 81.85 463552 JOSHUA 4/30 242 5842.6122 ADVERTISING OTHER YORK SELLING 81.85 463552 JOSHUA 4/30 242 5862.6122 ADVERTISING OTHER VERNON SELLING Supplier 132896 FACEBOOK - PCARD 50.00 463229 JOSHUA 5/11 244 5822.6122 ADVERTISING OTHER 50TH ST SELLING Supplier 130691 EDINA LIQUORS 50TH - PCARD 270.00 462952 JOSHUA 5/15 245 5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING Supplier 142711 ECOMMERCE WEBSITE - PCARD 6.42 463226 JOSHUA 5/18 246 5822.6406 GENERAL SUPPLIES 50TH ST SELLING Supplier 130692 CUB FOODS - PCARD 26.33 463273 JOSHUA 5/21 247 5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING 26.33 463273 JOSHUA 5/21 247 5842.6105 DUES & SUBSCRIPTIONS YORK SELLING 26.34 463273 JOSHUA 5/21 247 5862.6105 DUES & SUBSCRIPTIONS VERNON SELLING Supplier 135907 WHENIWORK.COM PCARD 8.96 463233 JOSHUA 5/4 243 5822.6201 LAUNDRY 50TH ST SELLING 8.96 463233 JOSHUA 5/4 243 5842.6201 LAUNDRY YORK SELLING 8.96 463233 JOSHUA 5/4 243 5862.6201 LAUNDRY VERNON SELLING Supplier 132700 HALLMARK CLEANERS PCARD 81.00 NO IDLING STICKERS 463415 KATHARINE 5/16 1556.6218 EDUCATION PROGRAMS EMPLOYEE SHARED SERVICES 237 Supplier 142710 STICKERYOU.COM - PCARD 53.75 CREATIVE CLOUD 463098 KATHARINE 5/17 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 238 Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 16.07 PHOTO PRINTS 463255 KATHARINE 5/3 5510.6513 OFFICE SUPPLIES ARENAADMINISTRATION 234 Supplier 142709 MILLERS*MPIX - PCARD 9.99 ICONS 463149 KATHARINE 5/5 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 235 Supplier R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page- 10 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 138384 NOUNPROJECT.COM - PCARD 29.00 IMAGES 463118 KATHARINE 5/8 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 236 Supplier 139339 GETTY IMAGES - PCARD 7.94 CLEANING SUPPLIES 462794 KATHRYN 5/15 65 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY 444.24 COFFEE SUPPLY FOR BREAKROOM 462795 KATHRYN 5/15 66 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 42.56 GENERAL SUPPLIES 462796 KATHRYN 5/16 67 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130358 AMAZON MARKETPLACE - PCARD 397.00 IPMA MEMBERSHIP RENEWAL 462929 KELLY 4/26 190 1170.6105 DUES & SUBSCRIPTIONS HUMAN RESOURCES Supplier 141646 INTERNATIONAL PUBLIC MANA- PCARD 29.99 IDENTITY MONITORING 463216 KYLE 5/1 174 1160.6105 DUES & SUBSCRIPTIONS FINANCE Supplier 138122 IDENTITY GUARD - PCARD 34.25 PAYPAL 463150 KYLE 5/2 175 1160.6155 BANK SERVICES CHARGES FINANCE Supplier 130375 PAY FLOW PRO - PCARD 70.34 ORIENTATION-AK/SF/LS/KM 465128 LISA 5/21 220 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 141955 TOWN HALL STATION - PCARD 10.00 B/C SOFTWARE 463615 LISA 5/3 219 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION Supplier 138626 YOUCANBOOKME - PCARD 125.05 OPEN HOUSE POP CORN 463231 LUTHER 5/17 313 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 48.39- POPCORN CREDIT OPEN HOUSE 463230 LUTHER 5/21 314 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING Supplier 142307 EPIC EVENT RENTAL - PCARD 31.98 PRO SHOP OPENING TREATS 463219 MARY 4/27 286 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION Supplier 130760 COSTCO.COM - PCARD 10.74 DISPLAY 463235 MARY 4/27 287 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES Supplier 132317 HOMEGOODS - PCARD 54.70 OFFICE SUPPLIES 463259 MARY 4/28 288 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION Supplier 131619 OFFICE DEPOT- PCARD 257.17 MISC. BLDG SUPPLIES 463252 MARY 5/10 294 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 93.06 MISC. BLDG SUPPLIES 463253 MARY 5/14 295 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 130404 MENARDS - PCARD 29.01 SHIPPING/RETURN MERCH 463432 MARY 5/16 296 5440.6122 ADVERTISING OTHER PRO SHOP RETAIL SALES Supplier 130687 FEDEXOFFICE - PCARD 2.00- CC TEST ON NEW COMPUTERS 463211 MARY 5/2 289 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 6.99- CC TEST ON NEW COMPUTERS 463212 MARY 5/2 290 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 6.99 CC TEST ON NEW COMPUTERS 463213 MARY 5/2 291 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 2.00 CC TEST ON NEW COMPUTERS 463214 MARY 5/2 292 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION Supplier 130530 BRAEMAR GOLF COURSE - PCARD 41.94 TREATS FOR LEAGUE 463220 MARY 5/6 293 5420.5510 COST OF GOODS SOLD CLUB HOUSE Supplier 130760 COSTCO.COM - PCARD R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 7/11/2018 8:40:24 Page - 11 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6111/2018 129962 US BANK - CREDIT CARD Continued... 3,050.04- PCARD REBATE 463151 MAY US BANK 1001.8070 MISCELLANEOUS REVENUE GENERAL FUND REVENUES REBATE Supplier 133796 US BANK-PCARD 16.66 464049 MICHAEL 4/26 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 268 Supplier 130411 JERRY'S FOODS-PCARD 12.99 464401 MICHAEL 4/27 5862.6105 DUES & SUBSCRIPTIONS VERNON SELLING 269 Supplier 134881 AMAZONRPIME MEMBERSHIP - PCARD 97.21 464124 MICHAEL 5/16 5E362.6406 GENERAL SUPPLIES VERNON SELLING 280 Supplier 130523 DAVANNI'S - PCARD 37.61 463996 MICHAEL 5/17 5862.6406 GENERAL SUPPLIES VERNON SELLING 278 Supplier 134733 AMAZON.COM - PCARD 26.90 463994 MICHAEL 5/17 5862.6406 GENERAL SUPPLIES VERNON SELLING 279 Supplier 130358 AMAZON MARKETPLACE - PCARD 67.22 463997 MICHAEL 5/2 270 5862.6406 GENERAL SUPPLIES VERNON SELLING Supplier 134733 AMAZON.COM - PCARD 37.38 463995 MICHAEL 5/3 271 5862.6406 GENERAL SUPPLIES VERNON SELLING Supplier 130358 AMAZON MARKETPLACE - PCARD 35.63 464508 MICHAEL 5/3 272 5862.6406 GENERAL SUPPLIES VERNON SELLING Supplier 130362 TARGET-PCARD 2.50 464123 MICHAEL 5/3 273 5862.6406 GENERAL SUPPLIES VERNON SELLING Supplier 130692 CUB FOODS - PCARD 21.71 464116 MICHAEL 5/3 274 5862.6406 GENERAL SUPPLIES VERNON SELLING 9.99 464115 MICHAEL 5/3 275 5862.6406 GENERAL SUPPLIES VERNON SELLING 12.26 464048 MICHAEL 5/4 276 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130411 JERRY'S FOODS - PCARD 16.30 464073 MICHAEL 5/4 277 5862.6406 GENERAL SUPPLIES VERNON SELLING Supplier 130750 WALGREENS - PCARD 122.50 CHARLIE LICENSE RENEWAL 462889 MILLNER 4/24 1263.6104 CONFERENCES & SCHOOLS ENVIRONMENT 303 Supplier 130659 BOARD OF AELSLAGID - PCARD 18.99 MARK LAPTOP CASE 462891 MILLNER 4/26 1262.6406 GENERAL SUPPLIES TRANSPORTATION 304 Supplier 130358 AMAZON MARKETPLACE - PCARD 100.00 ANNETTA GIS TRAINING 462892 MILLNER 4/27 1263.6104 CONFERENCES & SCHOOLS ENVIRONMENT R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page - 12 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD 305 Supplier 135154 MINNESOTA GIS LIS CONSORT-PCARD Continued... 620.00 ASCE CONFERENCE 462898 MILLNER 5/10 311 Supplier 142714 AMER SOC CIVIL ENGINEERS - PCARD 1263.6104 CONFERENCES & SCHOOLS ENVIRONMENT 15.14 462900 Supplier 142713 RDOCE-BLO-TC - PCARD MILLNER 5/2 306 1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT 520.00 ASCE CONFERENCE 462901 MILLNER 5 /2 307 Supplier 142714 AMER SOC CIVIL ENGINEERS - PCARD 1263.6104 CONFERENCES & SCHOOLS ENVIRONMENT 8.60 462899 Supplier 130358 AMAZON MARKETPLACE - PCARD MILLNER 5/23 312 1262.6406 GENERAL SUPPLIES TRANSPORTATION 9.98 MWS COFFEE KLATCH 462894 Supplier 131250 LUNDS - PCARD MILLNER 5/7 308 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 13.75 MWS COFFEE KLATCH 462895 Supplier 131300 CARIBOU COFFEE- PCARD MILLNER 5/7 309 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 50.00 AWRA WEBINAR 462896 Supplier 142715 AM WATER RES ASSOC - PCARD MILLNER 5/9 310 1263.6104 CONFERENCES & SCHOOLS ENVIRONMENT 11.80 SHIPPING COST FOR SONETICS 462884 Supplier 130548 USPS - PCARD NATHAN 4/26 255 5913.6215 EQUIPMENT MAINTENANCE DISTRIBUTION 160.00 SONETICS HEAD SET REPAIR 462885 NATHAN 5/8 256 Supplier 141458 SONETICS-FIRECOMFLIGHTCOM - PCARD 5920.6530 REPAIR PARTS SEWER CLEANING 8.58 TIRE GAGE FOR TRUCK KR 462928 Supplier 136631 HARBOR FREIGHT TOOLS - PCARD NOAH 4/27 254 1321.6556 TOOLS STREET LIGHTING REGULAR 27.49 METER RENTAL 463262 Supplier 130400 PITNEY BOWES - PCARD PATRICIA 5/11 169 5710.6235 POSTAGE EDINBOROUGH ADMINISTRATION 55.74 MEETING SUPPLIES 463225 Supplier 130692 CUB FOODS - PCARD PATRICIA 5/19 170 5311.6406 GENERAL SUPPLIES POOL OPERATION 406.93 TOOLS - DRILL, BITS, PLIERS 463162 Supplier 130421 THE HOME DEPOT- PCARD PATRICIA 5/2 168 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 132.90 MN-TF1 VERIZON 463156 Supplier 140194 VZWRLSS*IVR VB - PCARD PETER 4/26 192 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 6.70 MN-TF1 MBFTE POSTAGE 463169 Supplier 130548 USPS - PCARD PETER 4/27 193 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 56.88 MN-TF1 UQT3 SUPPLIES 463103 PETER 5/12 199 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 145.14 MN-TF1 EQUIPMENT MAINTENANCE 463104 Supplier PETER 5/15 200 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 7/11/2018 8:40:24 Page - 13 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 134733 AMAZON.COM - PCARD 2,392.76 MN-TF1 CORE TRENCH TEXTBOOKS 463124 PETER 5/15 201 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 136059 JONES&BARTLETT LEARNING - PCARD 108.11 MN-TF1 MS OFFICE SUBSCRIPTION 463133 PETER 5/19 202 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 130879 MICROSOFT-PCARD 132.90 MN-TF1 VERIZON 463172 PETER 5/22 203 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 140194 VZWRLSS*IVR VB - PCARD 40.39 MN-TF1 USB DRIVES, CORE TRENCH 463099 PETER 5/23 204 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 130358 AMAZON MARKETPLACE - PCARD 3.10 MN-TF1 MBFTE POSTAGE 463170 PETER 5/24 205 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 130548 USPS - PCARD 202.80 MN-TF1 UQT3 DAY3 FOOD 463158 PETER 5/7 195 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 465.57 MN-TF1 UQT3 DAY2 FOOD 463159 PETER 5/7 196 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 141459 PIZZA MAN - PCARD 28.02 MN-TF1 UQT3 DAY3 FOOD 463129 PETER 5/8 194 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 136641 MCDONALD'S - PCARD 65.05 MN-TF1 UQT3 DAY3 FOOD 463160 PETER 5/8 198 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 141459 PIZZA MAN - PCARD 53.34 MN-TF1 UQT3 SUPPLIES 463161 PETER 5/9 197 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION Supplier 142707 SUPREME MARINE INC - PCARD 208.62 NFA TRAINING 463215 RICK 5/23 172 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 131229 COMFORT INN - PCARD 165.00 NICET EXAM 463256 RICK 5/9 171 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL Supplier 142420 NATL INST CERT ENGR TE - PCARD 45.00- ETHICS COURSE REFUND 463144 ROBERT 5/1 26 1190.6104 CONFERENCES & SCHOOLS ASSESSING Supplier 130413 MN ASSOC OF ASSESSING - PCARD 200.00 TRENDS SEMINAR 463105 ROBERT 5/1 37 1190.6104 CONFERENCES & SCHOOLS ASSESSING Supplier 130410 APPRAISAL INSTITUE - PCARD 6.00 PARKING 463152 ROBERT 5/10 40 1190.6107 MILEAGE OR ALLOWANCE ASSESSING Supplier 130370 U OF M PARKING - PCARD 17.95 NOTARY SEAL 463106 ROBERT 5/2 27 1190.6406 GENERAL SUPPLIES ASSESSING Supplier 142692 ATLAS CORP NOTARY & SU - PCARD 150.00 ASSESSOR LICENSE 463134 ROBERT 5 /2 28 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 150.00 ASSESSOR LICENSE 463135 ROBERT 5/2 29 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 150.00 ASSESSOR LICENSE 463136 ROBERT 5/2 30 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 150.00 ASSESSOR LICENSE 463137 ROBERT 5/2 31 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 3.75 CONVENIENCE FEE 463138 ROBERT 5/2 32 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 3.75 CONVENIENCE FEE 463139 ROBERT 5/2 33 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 3.75 CONVENIENCE FEE 463140 ROBERT 5/2 34 1190.6105 DUES & SUBSCRIPTIONS ASSESSING R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page - 14 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 3.75 CONVENIENCE FEE 463141 ROBERT 5/2 35 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 142693 MINNESOTA DOR - ST - PCARD 2.19 463123 ROBERT 5/2 36 1190.6106 MEETING EXPENSE ASSESSING Supplier 130411 JERRY'S FOODS - PCARD 19.15 ETHICS 463126 ROBERT 5/22 41 1190.6104 CONFERENCES & SCHOOLS ASSESSING 13.59 SUMMER SEMINARS 463127 ROBERT 5/23 42 1190.6104 CONFERENCES & SCHOOLS ASSESSING Supplier 142694 LEGENDS BAR & GRILL. - PCARD 150.00 ASSESSOR LICENSE 463142 ROBERT 5/9 38 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 3.75 CONVENIENCE FEE 463143 ROBERT 5/9 39 1190.6105 DUES & SUBSCRIPTIONS ASSESSING Supplier 142693 MINNESOTA DOR - ST - PCARD 54.98 UTILITY TUB 463130 ROGER 5/22 213 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 130404 MENARDS - PCARD 110.00 NINITE PRO 463146 RYAN 4/25 140 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 141645 NINITE.COM - PCARD 20.00 SHAREFILE DEB 463147 RYAN 5/11 141 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS 20.64 SHAREFILE IT 463147 RYAN 5/11 141 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 40.00 SHAREFILE DAVE AND JULIE 463147 RYAN 5/11 141 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL Supplier 139266 NLI*SHAREFILE - PCARD 85.89 IT SUPPLIES 463102 RYAN 5/16 142 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS Supplier 130358 AMAZON MARKETPLACE-PCARD 538.92 IT SOFTWARE 463122 RYAN 5/17 143 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 132323 JAM SOFTWARE - PCARD 21.51 IT SOFTWARE 463157 RYAN 5/23 144 1554.6160 DATA PROCESSING CENT SERV GEN - MIS Supplier 139150 NCH SOFTWARE - PCARD 28.45 SUPPLIES 464477 SANDRA 4/25 257 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 130692 CUB FOODS - PCARD 44.00- 464478 SANDRA 4/25 258 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 142432 BIGCERAMICSTORE.COM - PCARD 86.16 SUPPLIES 464480 SANDRA 5/11 262 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 133387 BLICK ART - PCARD 18.96 464479 SANDRA 5/15 263 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 131029 DOMINOS - PCARD 37.16 464482 SANDRA 5/7 259 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 134579 SAVOY PIZZA- PCARD 62.13 464483 SANDRA 5/9 260 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 134559 FASTENAL COMPANY - PCARD 37.16 464481 SANDRA 5/9 261 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION Supplier 134579 SAVOY PIZZA- PCARD 149.00 VIDEOBLOCKS SUBSCRIPTION 462655 SCOTT 4/27 152 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page - 15 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 136772 VIDEOBLOCKS 866-282-5360 - PCARD 8.42 EQUIPMENT RACK SUPPLIES 462653 SCOTT 4/29 150 1132.6410 VIDEO PRODUCTION SUPPLIES CABLE COMMISSION 8.95 EQUIPMENT RACK SUPPLIES 462654 SCOTT 4/29 151 1132.6410 VIDEO PRODUCTION SUPPLIES CABLE COMMISSION Supplier 130358 AMAZON MARKETPLACE - PCARD 25.00 FACEBOOK POST BOOSTS 462634 SCOTT 4/30 149 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 132896 FACEBOOK- PCARD 42.68 FINALIST INTERV-ARTCENTER 463120 SCOTT 5/14 19 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 135373 HILLTOP PUB AND RESTAURANT- PCARD 34.95 GOPRO POWER CORDS 462914 SCOTT 5/15 161 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130358 AMAZON MARKETPLACE - PCARD 41.60 FINALIST INTERV-ARTCENTER 463121 SCOTT 5/15 20 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 135373 HILLTOP PUB AND RESTAURANT- PCARD 22.99 HEADPHONE PADS 462915 SCOTT 5/16 162 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 24.95 GOPRO POWER CABLES 462916 SCOTT 5/16 163 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130358 AMAZON MARKETPLACE - PCARD 25.55 EXTENSION CORDS 462918 SCOTT 5/17 164 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130421 THE HOME DEPOT- PCARD 51.92 MAYOR/MSU T. NORMAN 463166 SCOTT 5/18 21 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 133135 THE ORIGINAL PANCAKE HOUSE - PCARD 246.40 TASTE OF EDINA RENTAL EQUIPMEN 463107 SCOTT 5/2 153 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 131600 CINEQUIPT - PCARD 150.00 GOPRO - SPLIT WITH ECON DEV. 462657 SCOTT 5/2 154 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 149.00 GOPRO - SPLIT WITH ECON DEV. 462657 SCOTT 5/2 154 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT Supplier 131597 B & H PHOTO-VIDEO.COM - PCARD 7.46 GOPRO TRIPOD MOUNTS 462920 SCOTT 5/21 165 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 134733 AMAZON.COM - PCARD 30.00 MISTAKEN PURCHASED-REIMBURSED 463100 SCOTT 5/21 22 1120.6406 GENERAL SUPPLIES ADMINISTRATION 39.44 MISTAKEN PURCHASED-REIMBURSED 463101 SCOTT 5/21 23 1120.6406 GENERAL SUPPLIES ADMINISTRATION Supplier 130358 AMAZON MARKETPLACE - PCARD 324.40 ICMA-NEAL 463117 SCOTT 5/21 25 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION Supplier 130386 DELTAAIR - PCARD 53.75 CREATIVE CLOUD 462921 SCOTT 5/22 166 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 38.00 OSMO BATTERY CHARGER 462922 SCOTT 5/22 167 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 131597 B & H PHOTO-VIDEO.COM - PCARD 23.63 ICMA CONF 463167 SCOTT 5/22 24 1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION Supplier 131781 TRAVEL INSURANCE POLICY- PCARD 30.99 GOPRO - SPLIT WITH ECON. DEV. 462658 SCOTT 5/3 155 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS 31.00 GOPRO - SPLIT WITH ECON. DEV. 462658 SCOTT 5/3 155 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT Supplier R55CKR2 LOGIS101 CITY OF EDINA Council Check Register by GL Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 7/11/2018 8:40:24 Page - 16 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20160611 6/11/2016 129962 US BANK - CREDIT CARD Continued_ 130358 AMAZON MARKETPLACE-PCARD 53.75 CREATIVE CLOUD 462907 SCOTT 5/6 156 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 250.00- REFUND FOR DIETRICH VO CLASS 462909 SCOTT 5/7 157 1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS Supplier 130422 PAYPAL - PCARD 53.75 CREATIVE CLOUD 462908 SCOTT 5/7 158 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS Supplier 130360 ADOBE SYSTEMS, INC. - PCARD 29.99 SCOTT STANDING DESK MAT 462910 SCOTT 5/9 159 1130.6406 GENERAL SUPPLIES COMMUNICATIONS Supplier 134733 AMAZON.COM - PCARD 208.97 GOPRO SESSION 462913 SCOTT 5/9 160 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS Supplier 131597 B & H PHOTO-VIDEO.COM - PCARD 19.26 WHITE CARDSTOCK 463242 SHARON 4/26 178 1120.6406 GENERAL SUPPLIES ADMINISTRATION Supplier 130382 OFFICE MAX - PCARD 88.00 VOLUNTEER DATABASE 463171 SHARON 4/27 176 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION Supplier 134155 VOLGISTICS INC - PCARD 875.00 USMAYORSCONF-BOSTON 463168 SHARON 4/27 177 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL Supplier 136771 US CONF OF MAYORS - PCARD 247.20 MAY 1 COUNCIL DINNER 463243 SHARON 5/1 179 1100.6106 MEETING EXPENSE CITY COUNCIL Supplier 130679 PINSTRIPES - PCARD 271.93 MAY 15 COUNCIL DINNER 463115 SHARON 5/15 182 1100.6106 MEETING EXPENSE CITY COUNCIL Supplier 130373 D'AMICO & SONS - PCARD 184.41 COMP CITIES LUNCH MTG 463114 SHARON 5/18 183 1160.6406 GENERAL SUPPLIES FINANCE Supplier 130374 D BRIAN'S DELI - PCARD 6.72 COUNCIL MEETING WATER 463264 SHARON 5/19 184 1100.6106 MEETING EXPENSE CITY COUNCIL Supplier 138386 SAMS CLUB - PCARD 168.20 YALE MAYORS CONFER-HOVLAND 463521 SHARON 5/23 185 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL Supplier 138036 AMERICAN Al 0012360434559 - PCA RD 25.00 YALE MAYORS CONF-HOVLAND 463519 SHARON 5/23 186 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 25.00 MEMPHIS-BOSTON-HOVLAND 463520 SHARON 5/23 187 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL Supplier 138366 AGENT FEE 0067787909691 - PCARD 258.20 YALE MAYORS CONF-HOVLAND 463547 SHARON 5/23 188 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL 1,046.10 MEMPHIS-BOSTON-HOVLAND 463548 SHARON 5/23 189 1100.6104 CONFERENCES & SCHOOLS CITY COUNCIL Supplier 130386 DELTAAIR - PCARD 450.28 CLERKS INSTITUTE-ALLISON 463562 SHARON 5/4 180 1180.6104 CONFERENCES & SCHOOLS ELECTION Supplier 130654 HOLIDAY INN - PCARD 55.07 RACE & EQUITY 463240 SHARON 5/8 181 1120.6106 MEETING EXPENSE ADMINISTRATION Supplier 130411 JERRY'S FOODS - PCARD 5.49 W CONCESSION 462807 TIFFANY 5/10 71 4075.6406 GENERAL SUPPLIES VANVALKENBURG Supplier 130733 HOLIDAY STATION - PCARD R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page - 17 Council Check Register by Invoice & Summary 6/11/2018 - 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 20180611 6/11/2018 129962 US BANK - CREDIT CARD Continued... 122.05 W CONCESSION 462806 TIFFANY 5/8 70 4075.6406 GENERAL SUPPLIES VANVALKENBURG Supplier 138386 SAMS CLUB - PCARD 311.79 WELLNESS SNACKS 463412 TOM 4/25 1 5760.6106 MEETING EXPENSE CENTENNIAL LAKES ADMIN EXPENSE Supplier 130374 D BRIAN'S DELI - PCARD 35.87 WELLNESS SNACKS 463413 TOM 4/26 2 5760.6106 MEETING EXPENSE CENTENNIAL LAKES ADMIN EXPENSE Supplier 130760 COSTCO.COM - PCARD 25.14 BADGE PINNING 463239 TOM 4/26 221 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL Supplier 130411 JERRY'S FOODS - PCARD 15.88- BOBBERS 463208 TOM 4/26 3 18 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 15.88 BOBBERS AND FLOATS 463208 TOM 4/26 3 18 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 15.88 BOBBERS AND FLOATS 463208 TOM 4/26 3 18 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 7.24 FISHING SUPPLIES 463204 TOM 4/274 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 83.09 FISHING SUPPLIES 463205 TOM 4/29 5 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 52.99 REGISTER TAPE 463206 TOM 4/29 6 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130358 AMAZON MARKETPLACE - PCARD 495.16 VACUUM, SANDER, SUPPLIES 463165 TOM 5/15 10 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT- PCARD 29.00 SCHEDULING APP. 463271 TOM 5/17 11 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE Supplier 135907 WHENIWORKCOM - PCARD 2,400.00 W CARPET 462886 TOM 5/17 222 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE Supplier 142708 651 CARPETS INC - PCARD 15.97 1ST AIDE SUPPLIES 463209 TOM 5/19 12 5760.6610 SAFETY EQUIPMENT CENTENNIAL LAKES ADMIN EXPENSE Supplier 134733 AMAZON.COM - PCARD 29.71- CREDIT 463163 TOM 5/2 7 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 400.12 GENERAL SUPPLIES 463164 TOM 5/2 8 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT- PCARD 419.32 ADIRONDACK CHAIRS 463217 TOM 5/20 13 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130760 COSTCO.COM - PCARD 120.11 1STAIDE SUPPLIES 463207 TOM 5/21 14 5760.6610 SAFETY EQUIPMENT CENTENNIAL LAKES ADMIN EXPENSE Supplier 130358 AMAZON MARKETPLACE - PCARD 1,175.60 PLANTS AND SHRUBS 463265 TOM 5/21 15 5761.6620 TREES, FLOWERS, SHRUBS CENTENNIAL LAKES OPERATING Supplier 137119 SOUTH CEDAR GREENHOUSE - PCARD 322.01 LIFE VESTS, SUPPLIES 463131 TOM 5/4 9 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130404 MENARDS - PCARD 39,907.07 39,907.07 Grand Total Payment Instrument Totals Checks EFT Payments 39,907.07 R55CKR2 LOGIS101 CITY OF EDINA 7/11/2018 8:40:24 Council Check Register by GL Page- 18 Council Check Register by Invoice & Summary 6/11/2018 — 6/11/2018 Check # Date Amount Supplier / Explanation PO # Doc No Inv No Account No Subledger Account Description Business Unit 39,907.07 Grand Total Payment Instrument Totals Checks EFT Payments Total Payments 39,907.07 39,907.07 CITY OF EDINA 7/11/2018 8:40:28 Council Check Summary Page - 1 6/11/2018 - 6/11/2018 R55CKS2 LOGIS100 Note: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. Company Amount 01000 GENERAL FUND 20,311.21 04000 WORKING CAPITAL FUND 127.54 05100 ART CENTER FUND 226.02 05300 AQUATIC CENTER FUND 250.51 05400 GOLF COURSE FUND 817.02 05500 ICE ARENA FUND 378.55 05550 SPORTS DOME FUND 409.03 05700 EDINBOROUGH PARK FUND 1,314.95 05750 CENTENNIAL LAKES PARK FUND 3,454.44 05800 LIQUOR FUND 4,337.17 05900 UTILITY FUND 2,057.62 05930 STORM SEWER FUND 23.73 07400 PSTF AGENCY FUND 1,786.62 07500 MN TASK FORCE 1 FUND 3,833.66 09210 HRAADMINISTRATION 399.00 09232 CENTENNIAL TIF DISTRICT 180.00 Report Totals 39,907.07 Date: July 17, 2018 Agenda Item #: I V.C . To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:Dave Nels on, C hief of P olice Item Activity: Subject:R equest for P urc hase: O ne 2018 Marked P olic e Vehic le Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve the purchase of one 2018 marked police vehicle. I N TR O D U C TI O N: T he P olice D epartment is replacing a marked police vehicle that was in an accident on J une 20, 2018. T he officer and other driver were not injured. O ur insurance representative declared the vehicle a total loss. R eplacement of the vehicle does not increase the allotted patrol fleet of 17 vehicles. AT TAC HME N T S: Description Request for Purchase: One 2018 Marked Police Vehicle City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 17, 2018 To: Mayor and City Council From: Dave Nelson, Chief of Police Subject: Request to Purchase: One 2018 Marked Police Vehicle Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☐Within Budget ☒Not Within Budget Nelson Auto Center is not on the state contract, but has the vehicle in stock with requested specific options and can deliver the vehicle within a few days of approval. The state contract vendor has a police utility vehicle in stock, but the factory options do not conform to City specifications and costs $737.45 more than the police vehicle at Nelson Auto Center. If a vehicle were ordered from the state contract vendor, the City would not receive the vehicle until late fall of 2018. Date Bid Opened or Quote Received: Bid or expiration Date: June 26, 2018 July 26, 2018 Company: Amount of Quote or Bid: Nelson Auto Center 2228 College Way, PO Box 338 Fergus Falls, MN 56538 $27,644.00 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 Replacement of one marked Police utility that was rear-ended and totaled in a vehicle accident on 6-20-2018: • Payment for the new vehicle will be from the other involved driver’s insurance company. • Some of the emergency equipment from the totaled vehicle will be reused in the new squad, but the rear plastic seat and screen partition was damaged in the accident. Replacement will be necessary. • Vehicle is in stock at dealership and the City will not have to wait months to order from a factory. New vehicle can be added to the fleet within just a few weeks vs. a few months. Environmental Impact The Interceptor utility fuel efficiency is not significantly different from that of the sedan. Taking in consideration societal and budget impacts, the utility provides the best value for tasks it needs to perform Community Impact The Utility was chosen for the following reasons: • Easier to keep emergency first aid equipment at the proper temperature for correct operation (oxygen and defibrillator). • More room to carry the necessary equipment required to provide emergency services. • Vehicle sits high for better visibility while driving in City traffic. • Better ergonomics for the patrol officer, reducing workman’s compensation claims. • All-wheel drive and higher frame clearance makes it less prone to getting stuck during heavy snow events. • The center console rear cage area and emergency lights are vehicle specific and we have outfitted our current fleet with Utilities. • Changing to another vehicle model will cost thousands of dollars per vehicle. Date: July 17, 2018 Agenda Item #: I V.D. To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:Kaylin Eidsnes s , S enior C ommunications C oordinator Item Activity: Subject:R equest for P urc hase: P aper P urchas e for About Town Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: T he Communications & Technology S ervices Department recommends the purchase of 510,000 sheets of text- weight paper from Anchor P aper for the next four to five issues of About Town for $24,199.50. I N TR O D U C TI O N: We purchase the paper for the City’s magazine in bulk to receive a better price. Anchor P aper stores the paper and makes quarterly deliveries to the printer, J essen P ress. Anchor P aper was able to secure a different paper that will save us $1,657 this year, without sacrificing the quality of the publication. I nstead of using Huskey paper, we’re moving to L akes Offset. Our bi-annual Q uality of L ife survey continuously ranks A bout Town as a main source for City information. We also post the issue on EdinaM N .gov, but that requires residents to visit our website to read it. We often hear from residents that they want information to come to them. T his is one of the few direct-mail pieces residents receive for C ity information. AT TAC HME N T S: Description Request for Purchase City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 17, 2018 To: Edina City Council From: Kaylin Eidsness, Senior Communications Coordinator Subject: Request for Purchase: Paper Purchase for About Town Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Date Bid Opened or Quote Received: Bid or expiration Date: May 14, 2018 Company: Amount of Quote or Bid: Anchor Paper Lindenmeyr Munroe Midland Paper $24,199.50 $25,935 $26,638 Recommended Quote or Bid: The Communications & Technology Services Department recommends the purchase of 510,000 sheets of text-weight paper from Anchor Paper for the next four to five issues of About Town for $24,199.50. 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 We purchase the paper for the City’s magazine in bulk to receive a better price. Anchor Paper stores the paper and makes quarterly deliveries to the printer, Jessen Press. Anchor Paper was able to secure a different paper that will save us $1,657 this year, without sacrificing the quality of the publication. Instead of using Huskey paper, we’re moving to Lakes Offset. Environmental Impact This paper is labeled FSC Certified, meaning the Forest Stewardship Council (FSC) certifies the product is made with, or contains, wood that comes from FSC-certified forests or from post- consumer waste. The paper is also manufactured in the United States and supplied locally by a Minnesota-owned company. This means less time spent shipping the product, which has a better impact on the environment than purchasing a product that comes from overseas. Community Impact Our bi-annual Quality of Life survey continuously ranks About Town as a main source for City information. We also post the issue on EdinaMN.gov, but that requires residents to visit our website to read it. We often hear from residents that they want information to come to them. This is one of the few direct-mail pieces residents receive for City information. Date: July 17, 2018 Agenda Item #: I V.E. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:S cott Denfeld, Video P roduction C oordinator Item Activity: Subject:R equest for P urc hase: G ranicus S ervices C ontract Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approval of Granicus services contract. I N TR O D U C TI O N: Granicus services contract needed to be updated. T his is a new multi-year contract that provides Novus Agenda meeting management, web streaming video services and six additional months of S peak Up, E dina. AT TAC HME N T S: Description RFP Granicus Contract Renewal 2018 Contract City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 17, 2018 To: Mayor & City Council From: Scott Denfeld, Video Production Coordinator Subject: Purchase Subject to: ☐List Quote/Bid ☐State Contract ☒Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget We have used Granicus for our video web streaming since 2006, and have also contracted with them for our Novus Agenda and “Speak Up, Edina” solutions for the past several years. When we contacted them about upgrading our video streaming service to high definition, it was explained to us that our current contract terms were outdated, and we would need to agree to a new service contract. The new contract is annual, and it breaks down the cost increase for all of the services we have with Granicus on a year-to-year basis. Besides me, it has been reviewed by our City Attorney, and has the approval and support of the City Clerk and Communications & Technology Services Director, who each oversee some aspect of Granicus’ services. Due to the success we have had with the Granicus services we utilize, I recommend approval of this contract, and for us to continue using Granicus as our vendor for these services. Date Bid Opened or Quote Received: Bid or expiration Date: July 10, 2018 Aug. 3, 2018 Company: Amount of Quote or Bid: Granicus $20,952.49 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 for this service contract comes from the City Clerk’s budget (for the Novus Agenda portion) and from the Communications & Technology Services budget (for the web streaming and citizen participation portion). This is a renewal of an existing service contract. The only costs related to managing this product is staff time t o maintain and utilize the services. This contract does not involve hardware or other expenses. Environmental Impact This service contract does not have any impact on energy or water consumption. It does not involve any material waste or other natural resources. There is no carbon footprint estimation for this item. Community Impact There are no human resources needs related to this service contract. This contract supports all residents of the community who have technological access to our web streaming and citizen engagement tools that are offered online. This service contract has a long term impact on Edina residents as it will continue offering services related to communications and information sharing for several years. Procurement Vehicle: Direct In Support of: Edina, MN Quote Number: Q-26672 Quote Prepared On: 7/10/2018 Quote Valid Through: 8/3/2018 Payment Terms: Net 30 Currency: USD Granicus Contact: Name: Andrew Murray Phone: (202) 407-7435 Email: andrew.murray@granicus.com The Agreement shall commence on August 4, 2018 and continue for one (1) year. The Agreement will automatically renew for an additional two (2) annual terms unless thirty (30) days written notice is provided prior to renewal. ANNUAL SUBSCRIPTION FEE Product Name Period of Performance Invoice Schedule Quantity Prorated Total NovusAGENDA 10/1/2018 to 8/3/2019 Annual 1 Each $7,024.86 NovusAGENDA-Granicus Integration 10/1/2018 to 8/3/2019 Annual 1 Each $883.63 Template - Hierarchical Style View Page 8/4/2018 to 8/3/2019 Annual 1 Each $453.60 Granicus Encoding Appliance Software (GT)8/4/2018 to 8/3/2019 Annual 1 Each $1,260.00 Citizen Participation Suite 8/4/2018 to 2/3/2019 Annual 1 Each $3,150.00 Open Platform Suite 8/4/2018 to 8/3/2019 Annual 1 Each $0.00 Government Transparency Managed Services Hardware (GT) 8/4/2018 to 8/3/2019 Annual 1 Each $3,465.00 Government Transparency Suite 8/4/2018 to 8/3/2019 Annual 1 Each $3,515.40 Upgrade to SDI 720p Streaming 8/4/2018 to 8/3/2019 Annual 1 Each $1,200.00 TOTAL $20,952.49 Q-26672 : 7/10/2018 Page 1 of 4 Procurement Vehicle: Direct In Support of: Edina, MN FUTURE YEAR PRICING Product Name 08/04/19 to 08/03/20 08/04/20 to 08/03/21 NovusAGENDA $ 8,347.50 $ 8,347.50 NovusAGENDA-Granicus Integration $ 1,050.00 $ 1,050.00 Template - Hierarchical Style View Page $ 453.60 $ 453.60 Granicus Encoding Appliance Software (GT)$ 1,260.00 $ 1,260.00 Citizen Participation Suite Decommissioned Decommissioned Open Platform Suite $ 0.00 $ 0.00 Government Transparency Managed Services Hardware (GT) $ 3,465.00 $ 3,465.00 Government Transparency Suite $ 3,515.40 $ 3,515.40 Upgrade to SDI 720p Streaming $ 1,200.00 $ 1,200.00 TOTAL:$ 19,291.50 $ 19,291.50 Product Name Product Description NovusAGENDA NovusAGENDA Software License NovusAGENDA- Granicus Integration NovusAGENDA Granicus Integration Granicus Encoding Appliance Software (GT) Granicus Encoding Appliance Software (GT) This includes the LiveManager Software solution where webcasts are started/stopped, agendas amended and indexed, votes and attendance recorded, and minutes created. Citizen Participation Suite The Granicus Citizen Participation suite provides the ability to involve the community throughout the legislative process and produce better outcomes. The Citizen Participation suite also reduces staff time by providing the ability to effortlessly collect, manage, and prioritize citizen input. The software provides a convenient way for citizens to voice their feedback and participate online. Granicus Citizen Participation includes: • Unlimited user signup • SpeakUp tool • eComment tool • Ability for citizens to sign up and participate in online projects, discussions, forums, ideas, surveys, and meetings • Spam protection through CAPTCHA • Profanity filters • Role permissions for administrators • Idea module • Discussion module • Forum module • Projects module • Survey module • Meetings module • Reporting on a module by module basis • Ability to request, speak, or comment on agenda items Open Platform Suite Open Platform is access to MediaManager, upload of archives, ability to post agendas/documents, and index of archives. These are able to be published and accessible through a searchable viewpage. Q-26672 : 7/10/2018 Page 2 of 4 Procurement Vehicle: Direct In Support of: Edina, MN Product Name Product Description Government Transparency Managed Services Hardware (GT) The managed equipment solution offers an encoding appliance that is fully managed and maintained by Granicus. Government Transparency Suite Government Transparency are the live in-meeting functions. Streaming of an event, pushing of documents, indexing of event, creation of minutes. Upgrade to SDI 720p Streaming Upgrade to SDI 720p Streaming (requires Digital encoder and HD feed) TERMS AND CONDITIONS • The terms and conditions of the Agreement are attached as Exhibit A and are incorporated herein by reference. • Upon the date of signature, this Agreement shall supersede and replace any previous agreement between the parties. All prior agreements between the parties are hereby void and of no force and effect. • Payment terms: net 30 • Any lapse in payment may result in suspension of service and will require the payment of a setup fee to reinstate the subscription. • This quote is exclusive of applicable state, local, and federal taxes, which, if any, will be included in the invoice. It is the responsibility of Edina, MN to provide applicable exemption certificate(s). • If submitting a Purchase Order instead of signing the quote, please include the following language: All pricing, terms and conditions of quote Q-26672 are incorporated into this Purchase Order by reference. Q-26672 : 7/10/2018 Page 3 of 4 Procurement Vehicle: Direct In Support of: Edina, MN AGREEMENT AND ACCEPTANCE Edina, MN Billing Information Signature:Name: Name:Phone: Title:Email: Date:Address: Q-26672 : 7/10/2018 Page 4 of 4 Subscription Agreement This Master Subscription Agreement (“Agreement) is made by and between the party procuring Granicus Products and Services (“Customer”) and Granicus, LLC, a Minnesota Limited Liability Company d/b/a Granicus (“Granicus”). Customer and Granicus may each be referred to herein as “Party” or collectively as “Parties”. By accessing the Granicus Products and Services, Customer accepts this Agreement. In the event there is a conflict between this Agreement and any other contract Customer has for the Granicus Products and Services (“Contract”), the terms of the Contract shall prevail. 1. Definitions. In addition to terms defined elsewhere in this Agreement, the following terms shall have the meaning specified: “Agreement Term” means the total time covered by the Initial Term and all Extension Terms for each Order, SOW or Exhibit under this Agreement, further specified in Section 7.1. “Exhibit” means any exhibit referenced herein and attached hereto. “Extension Term” any term that increases the length of the Initial Term of this Agreement. “Fees” mean the fees charged by Granicus for the Granicus Products and Services as identified on each Order, SOW or Exhibit and, unless otherwise stated in each Order, SOW or Exhibit, invoiced upon commencement of the Order Term. “Granicus Products and Services” means the products and services made available to Customer pursuant to this Agreement, which may include Granicus products, services, application software accessible for use by Customer on a subscription basis (“SaaS”), Granicus professional services, content from any professional services or other required equipment components (“Required Hardware”), as specified in each Order, SOW or Exhibit. “Initial Term” shall have the meaning specified in the Order, SOW or Exhibit between Granicus and Customer for the first duration of performance that Customer has access to Granicus Products and Services. “Order” means a written order, proposal, or purchase document in which Granicus agrees to provide and Customer agrees to purchase specific Granicus Products and Services. “Order Term” shall mean the then-current duration of performance identified on each Order, SOW or Exhibit, for which Granicus has committed to provide, and Customer has committed to pay for, Granicus Products and Services. “Statement of Work” or “SOW” means a written order, proposal, or purchase document that is signed by both Parties and describes the Granicus Products and Services to be provided and/or performed by Granicus. Each Order, SOW or Exhibit shall describe the Parties’ performance obligations and any assumptions or contingencies associated with the implementations of the Granicus Products and Services, as specified in each Order, SOW or Exhibit placed hereunder. “Support” means the ongoing support and maintenance services performed by Granicus related to the Granicus Products and Services as specified in each Order, SOW or Exhibit placed between the Parties. 2.Ordering and Scope 2.1. Ordering Granicus Products and Services. The Parties may execute one or more Order, SOW or Exhibit related to the sale and purchase of Granicus Products and Services. Each Order, SOW or Exhibit will generally include an itemized list of the Granicus Products and Services as well as the Order Term for such Granicus Products and Services. Each Order, SOW or Exhibit must, generally, be signed by the Parties; although, when a validly-issued purchase order by Customer accompanies the Order, SOW or Exhibit, then the Order, SOW or Exhibit need not Exhibit A be executed by the Parties. Each Order, SOW or Exhibit dated on or after the Effective Date shall be governed by this Agreement regardless of any pre-printed legal terms on each Order, SOW or Exhibit, and by this reference is incorporated herein. 2.2. Support. Basic support related to standard Granicus Products and Services is included within the fees paid during the Order Term. Granicus may update its Support obligations under this Agreement, so long as the functionality purchased by Customer is not materially diminished. 2.3. Future Functionality. Customer acknowledges that any purchase hereunder is not contingent on the delivery of any future functionality or features. 2.4. Cooperative Purchasing. To the extent permitted by law and approved by Customer, the terms of this Agreement and set forth in one or more Order, SOW or Exhibit may be extended for use by other municipalities, school districts and governmental agencies upon execution of an addendum or other signed writing setting forth all of the terms and conditions for such use. The applicable fees for additional municipalities, school districts or governmental agencies will be provided by Granicus to Customer and the applicable additional party upon written request. 3.Use of Granicus Products and Services and Proprietary Rights 3.1. Granicus Products and Services. The Granicus Products and Services are purchased by Customer as subscriptions during an Order Term specified in each Order, SOW or Exhibit. Additional Granicus Products and Services may be added during an Order Term as described in Section 2.1. 3.2. Permitted Use. Subject to the terms and conditions of this Agreement, Granicus hereby grants during each Order Term, and Customer hereby accepts, solely for its internal use, a worldwide, revocable, non-exclusive, non-transferrable right to use the Granicus Products and Services to the extent allowed in the relevant Order, SOW or Exhibit (collectively the “Permitted Use”). The Permitted Use shall also include the right, subject to the conditions and restrictions set forth herein, to use the Granicus Products and Services up to the levels limited in the applicable Order, SOW or Exhibit. 3.2.1. Data Sources. Data uploaded into Granicus Products and Services must be brought in from Customer sources (interactions with end users and opt-in contact lists). Customer cannot upload purchased contact information into Granicus Products and Services without Granicus’ written permission and professional services support for list cleansing. 3.2.2. Content. Customer can only use Granicus Products and Services to share content that is created by and owned by Customer and/or content for related organizations provided that it is in support of other organizations but not as a primary communication vehicle for other organizations that do not have a Granicus subscription. Any content deemed inappropriate for a public audience or in support of programs or topics that are unrelated to Customer, can be removed or limited by Granicus. 3.2.3. Granicus Communications Suite Subscriber Information 3.2.3.1. Data Provided by Customer. Data provided by Customer and contact information gathered through Customer’s own web properties or activities will remain the property of Customer (“Direct Subscriber”), including any and all personally identifiable information (PII). Granicus will not release the data without the express written permission of Customer, unless required by law. 3.2.3.2. Data Obtained through the Granicus Advanced Network 3.2.3.2.1. Granicus offers a SaaS product, known as the Communications Cloud, that offers Direct Subscribers recommendations to subscriber to other Granicus customer’s digital communication (the “Advanced Network”). When a Direct Subscriber signs up through one of the recommendations of the Advanced Network, that subscriber is a “Network Subscriber” to the agency it subscribed to through the Advanced Network. 3.2.3.2.2. Access to the Advanced Network is a benefit of the GovDelivery Communications Cloud subscription with Granicus. Network Subscribers are available for use only on the GovDelivery Communications Cloud while Customer is under an active GovDelivery Communications Cloud subscription. Network Subscribers will not transfer to Customer upon termination of any Granicus Order, SOW or Exhibit. Customer shall not use or transfer any of the Network Subscribers after termination of its Order, SOW or Exhibit placed under this Agreement. All information related to Network Subscribers must be destroyed by Customer within 15 calendar days of the Order, SOW or Exhibit placed under this Agreement terminating. 3.2.3.2.3. Opt-In. During the last 10 calendar days of Customer’s Order Term for the terminating Order, SOW or Exhibit placed under this Agreement, Customer may send an opt-in email to Network Subscribers that shall include an explanation of Customer’s relationship with Granicus terminating and that the Network Subscribers may visit Customer’s website to subscribe to further updates from Customer in the future. Any Network Subscriber that does not opt-in will not be transferred with the subscriber list provided to Customer upon termination. 3.2.4. Advertising. Granicus Products and Services shall not be used to promote products or services available for sale through Customer or any third party unless approved in writing, in advance, by Granicus. Granicus reserves the right to request the details of any agreement between Customer and a third party that compensates Customer for the right to have information included in Content distributed or made available through Granicus Products and Services prior to approving the presence of Advertising within Granicus Products and Services. 3.3. Restrictions. Customer shall not: 3.3.1. Access or use any portion of Granicus Products and Services, except as expressly allowed by this Agreement or each Order, SOW or Exhibit placed hereunder; 3.3.2. Disassemble, decompile, or otherwise reverse engineer all or any portion of the Granicus Products and Services; 3.3.3. Use the Granicus Products and Services for any unlawful purposes; 3.3.4. Export or allow access to the Granicus Products and Services in violation of U.S. laws or regulations; 3.3.5. Except as expressly permitted in this Agreement, subcontract, disclose, rent, or lease the Granicus Products and Services, or any portion thereof, for third party use; or 3.3.6. Modify, adapt, or use the Granicus Products and Services to develop any software application intended for resale which uses the Granicus Products and Services in whole or in part. 3.4. Customer Feedback. Customer hereby grants to Granicus an irrevocable, non-exclusive, perpetual, royalty-free transferrable license, with right to sublicense, to use and incorporate into the Granicus Products and Services any suggestion, enhancement, request, recommendation, correction or other feedback provided by Customer relating to the use of the Granicus Products and Services. 3.5. Required Hardware. For Required Hardware purchased from Granicus by Customer, Granicus will provide to Customer a three (3) year warranty with respect to the Required Hardware. Within the three (3) year warranty period, Granicus shall repair or replace any Required Hardware provided directly from Granicus that fails to function properly due to normal wear and tear, defective workmanship, or defective materials. Required Hardware warranty shall commence on the Effective Date of each applicable Order, SOW or Exhibit. 3.6. Reservation of Rights. Subject to the limited rights expressly granted hereunder, Granicus and/or its licensors reserve all right, title and interest in the Granicus Products and Services, the documentation and resulting product including all related intellectual property rights. Further, no implied licenses are granted to Customer. 4.Payment 4.1. Fees. Customer agrees to pay all fees, costs and other amounts as specified in each Order, SOW or Exhibit. Granicus reserves the right to suspend any Granicus Products and Services should there be a lapse in payment. A lapse in the term of each Order, SOW or Exhibit will require the payment of a setup fee to reinstate the subscription. All fees are exclusive of applicable state, local, and federal taxes, which, if any, will be included in the invoice. It is Customer’s responsibility to provide applicable exemption certificate(s). Unless indicated otherwise in the applicable Order, SOW or Exhibit, the fees shall be invoiced by Granicus and paid by Customer as follows: 4.1.1. Products. Product setup and annual fees are due at the beginning of the Initial Term, then annually at the beginning of any Extended Term or Order Term, within thirty (30) days of receipt of invoice. 4.1.2. Services. Services supporting Products shall be paid annually commencing upon the completion of the Product implementation, or the Product being ready for Customer’s use. Fees shall be paid by Customer within thirty (30) days of receipt of invoice. 4.1.3. Required Hardware. For Required Hardware, delivery is complete once Customer receives Required Hardware components with the configured Granicus Product and Services. 4.2. Disputed Invoiced Amounts. Customer shall provide Granicus with detailed written notice of any amount(s) Customer reasonably disputes within thirty (30) days receipt of invoice for said amount(s) at issue. Granicus will not exercise its rights under 4.1 above if Customer has, in good faith, disputed an invoice and is diligently trying to resolve the dispute. Customer’s failure to provide Granicus with notice of any disputed invoiced amount(s) shall be deemed to be Customer’s acceptance of the content of such invoice. 4.3. Price Increases. Any price increases not negotiated in advance shall be provided by Granicus to Customer at least thirty (30) days prior to the end of the Order Term. 5.Representations, Warranties and Disclaimers 5.1. Representations. Each Party represents that it has validly entered into this Agreement and has the legal power to do so. 5.2. Disclaimers. EACH PARTY HEREBY DISCLAIMS ANY AND ALL OTHER WARRANTIES OF ANY NATURE WHATSOEVER WHETHER ORAL AND WRITTEN, EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, THE IMPLIED WARRANTIES OF MERCHANTABILITY, TITLE, NON-INFRINGEMENT, AND FITNESS FOR A PARTICULAR PURPOSE. GRANICUS DOES NOT WARRANT THAT GRANICUS PRODUCTS AND SERVICES WILL MEET CUSTOMER’S REQUIREMENTS OR THAT THE OPERATION THEREOF WILL BE UNINTERRUPTED OR ERROR FREE. 6.Confidential Information 6.1. Storage and Sending. In the event that Granicus Products and Services will be used to store and/or send Confidential Information, Granicus must be notified in writing, in advance of the storage or sending. Should Customer provide such notice, Customer must ensure that that Confidential Information or sensitive information is stored behind a secure interface and that Granicus Products and Services be used only to notify people of updates to the information that can be accessed after authentication against a secure interface managed by Customer. Customer is ultimately accountable for the security and privacy of data held by Granicus on its behalf. 7.Term and Termination 7.1. Agreement Term. The Agreement Term shall begin on the Effective Date and continue through the latest date of the Order Term of each Order, SOW or Exhibit under this Agreement, unless otherwise terminated as provided in this Section 7. Each Order, SOW or Exhibit will specify an Order Term for the Granicus Products and Services provided under the respective Order, SOW or Exhibit. Customer’s right to access or use the Granicus Products and Services will cease at the end of the Order Term identified within each Order, SOW or Exhibit, unless either extended or earlier terminated as provided in this Section 7. Unless a Party has given written notice to the other Party at least ninety (90) days prior to the end of the Order Term, the Granicus Products and Services will automatically renew for an Extension Term equal in duration to the Initial Term, or the then- current Order Term. 7.2. Effect of Termination. If the Parties agree to terminate this Agreement and an Order, SOW or Exhibit is still in effect at the time of termination, then the terms and conditions contained in this Agreement shall continue to govern the outstanding Order, SOW or Exhibit until termination or expiration thereof. If the Agreement is terminated for breach, then unless otherwise agreed to in writing, all outstanding Orders, SOWs or Exhibits shall immediately terminate as of the Agreement termination date. Unless otherwise stated in this Agreement, in no event shall Customer be entitled to a refund of any prepaid fees upon termination. 7.3. Termination for Cause. The non-breaching Party may terminate this Agreement upon written notice if the other Party is in material breach of this Agreement and fails to cure such breach within thirty (30) days after the non-breaching Party provides written notice of the breach. A Party may also terminate this Agreement immediately upon notice if the other Party: (a) is liquidated, dissolved, or adjudged to be in a state of bankruptcy or receivership; (b) is insolvent, unable to pay its debts as they become due, makes an assignment for the benefit of creditors or takes advantage or any law for the benefit of debtors; or (c) ceases to conduct business for any reason on an ongoing basis leaving no successor in interest. Granicus may, without liability, immediately suspend or terminate any or all Order, SOW or Exhibit issued hereunder if any Fees owed under this Agreement are past due pursuant to Section 4.1. 7.4. Rights and Obligations After Termination. In the event of expiration or termination of this Agreement, Customer shall immediately pay to Granicus all Fees due to Granicus through the date of expiration or termination. 7.5. Survival. All rights granted hereunder shall terminate the latter of the termination or expiration date of this Agreement, or each Order, SOW or Exhibit. The provisions of this Agreement with respect to warranties, liability, and confidentiality shall survive termination of this Agreement and continue in full force and effect. 8.Limitation of Liability 8.1. EXCLUSION OF CONSEQUENTIAL AND RELATED DAMAGES. UNDER NO CIRCUMSTANCES SHALL GRANICUS BE LIABLE FOR ANY SPECIAL, INDIRECT, PUNITVE, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, WHETHER AN ACTION IS IN CONTRACT OR TORT AND REGARDLESS OF THE THEORY OF LIABILITY, EVEN IF A PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. FURTHER, GRANICUS SHALL NOT BE LIABLE FOR: (A) ERROR OR INTERRUPTION OF USE OR FOR LOSS OR INACCURACY OR CORRUPTION OF CUSTOMER DATA; (B) COST OF PROCUREMENT OF SUBSTITUTE GOODS, SERVICES OR TECHNOLOGY; (C) LOSS OF BUSINESS; (D) DAMAGES ARISING OUT OF ACCESS TO OR INABILITY TO ACCESS THE SERVICES, SOFTWARE, CONTENT, OR RELATED TECHNICAL SUPPORT; OR (E) FOR ANY MATTER BEYOND GRANICUS’ REASONABLE CONTROL, EVEN IF GRANICUS HAS BEEN ADVISED OF THE POSSIBILITY OF ANY OF THE FOREGOING LOSSES OR DAMAGES. 8.2. LIMITATION OF LIABILITY. IN NO INSTANCE SHALL EITHER PARTY’S LIABILITY TO THE OTHER PARTY FOR DIRECT DAMAGES UNDER THIS AGREEMENT (WHETHER IN CONTRACT OR TORT OR OTHERWISE) EXCEED THE FEES PAID BY CUSTOMER FOR THE GRANICUS PRODUCTS AND SERVICES DURING THE TWELVE (12) MONTHS IMMEDIATELY PRECEEDING THE DATE THE DAMAGED PARTY NOTIFIES THE OTHER PARTY IN WRITING OF THE CLAIM FOR DIRECT DAMAGES. NEITHER PARTY MAY INSTITUTE AN ACTION IN ANY FORM ARISING OUT OF NOR IN CONNECTION WITH THIS AGREEMENT MORE THAN TWO (2) YEARS AFTER THE CAUSE OF ACTION HAS ARISEN. THE ABOVE LIMITATIONS WILL NOT LIMIT CUSTOMER’S PAYMENT OBLIGATIONS UNDER SECTION 4 ABOVE. 9.Indemnification 9.1. Indemnification by Granicus. Granicus will defend Customer from and against all losses, liabilities, damages and expenses arising from any claim or suit by a third party unaffiliated with either Party to this Agreement (“Claims”) and shall pay all losses, damages, liabilities, settlements, judgments, awards, interest, civil penalties, and reasonable expenses (collectively, “Losses,” and including reasonable attorneys’ fees and court costs), to the extent arising out of any Claims by any third party that Granicus Products and Services infringe a valid U.S. copyright or U.S. patent issued as of the date of the applicable Order, SOW or Exhibit. In the event of such a Claim, if Granicus determines that an affected Order, SOW or Exhibit is likely, or if the Solution is determined in a final, non-appealable judgment by a court of competent jurisdiction, to infringe a valid U.S. copyright or U.S. patent issued as of the date of the applicable Order, SOW or Exhibit, Granicus will, in its discretion: (a) replace the affected Granicus Products and Services; (b) modify the affected Granicus Products and Services to render it non-infringing; or (c) terminate this Agreement or the applicable Order, SOW or Exhibit with respect to the affected Solution and refund to You any prepaid fees for the then-remaining or unexpired portion of the Subscription Order Term. Notwithstanding the foregoing, Granicus shall have no obligation to indemnify, defend, or hold Customer harmless from any Claim to the extent it is based upon: (i) a modification to any Solution by Customer (or by anyone under Customer’s direction or control or using logins or passwords assigned to Customer); (ii) a modification made by Granicus pursuant to Customer’s required instructions or specifications or in reliance on materials or information provided by Customer; or (iii) Customer’s use (or use by anyone under Customer’s direction or control or using logins or passwords assigned to Customer) of any Granicus Products and Services other than in accordance with this Agreement. This Section 9.1 sets forth Customer’s sole and exclusive remedy, and Granicus’ entire liability, for any Claim that the Granicus Products and Services or any other materials provided by Granicus violate or infringe upon the rights of any third party. 9.2. Defense. With regard to any Claim subject to indemnification pursuant to this Section 9: (a) the Party seeking indemnification shall promptly notify the indemnifying Party upon becoming aware of the Claim; (b) the indemnifying Party shall promptly assume sole defense and control of such Claim upon becoming aware thereof; and (c) the indemnified Party shall reasonably cooperate with the indemnifying Party regarding such Claim. Nevertheless, the indemnified Party may reasonably participate in such defense, at its expense, with counsel of its choice, but shall not settle any such Claim without the indemnifying Party’s prior written consent. The indemnifying Party shall not settle or compromise any Claim in any manner that imposes any obligations upon the indemnified Party without the prior written consent of the indemnified Party. 10.General 10.1. Relationship of the Parties. Granicus and Customer acknowledge that they operate independent of each other. Nothing in this Agreement shall be deemed or construed to create a joint venture, partnership, agency, or employee/employer relationship between the Parties for any purpose, including, but not limited to, taxes or employee benefits. Each Party will be solely responsible for the payment of all taxes and insurance for its employees and business operations. 10.2. Subcontractors. Granicus agrees that it shall be responsible for all acts and omissions of its subcontractors to the same extent Granicus would be responsible if committed directly by Granicus. 10.3. Headings. The various section headings of this Agreement are inserted only for convenience of reference and are not intended, nor shall they be construed to modify, define, limit, or expand the intent of the Parties. 10.4. Amendments. This Agreement may not be amended or modified except by a written instrument signed by authorized representatives of both Parties. Notwithstanding the foregoing, Granicus retains the right to revise the policies referenced herein at any time, so long as the revisions are reasonable and consistent with industry practices, legal requirements, and the requirements of any third-party suppliers. 10.5. Severability. To the extent permitted by applicable law, the parties hereby waive any provision of law that would render any clause of this Agreement invalid or otherwise unenforceable in any respect. In the event that a provision of this Agreement is held to be invalid or otherwise unenforceable, such provision will be interpreted to fulfill its intended purpose to the maximum extent permitted by applicable law, and the remaining provisions of this Agreement will continue in full force and effect. 10.6. Assignment. Neither Party may assign, delegate, or otherwise transfer this Agreement or any of its rights or obligations hereunder, either voluntarily or by operation of law, without the prior written consent of the other Party (such consent not to be unreasonably withheld); provided, however, that either Party may assign this Agreement without the other Party’s consent in the event of any successor or assign that has acquired all, or substantially all, of the assigning Party’s business by means of merger, stock purchase, asset purchase, or otherwise. Any assignment or attempted assignment in violation of this Agreement shall be null and void. 10.7. No Third-Party Beneficiaries. Subject to Section 10.6, this Agreement is binding upon, and insures solely to the benefit of the Parties hereto and their respective permitted successors and assigns; there are no third- party beneficiaries to this Agreement. 10.8. Notice. Other than routine administrative communications, which may be exchanged by the Parties via email or other means, all notices, consents, and approvals hereunder shall be in writing and shall be deemed to have been given upon: (a) personal delivery; (b) the day of receipt, as shown in the applicable carrier’s systems, if sent via FedEx, UPS, DHL, or other nationally recognized express carrier; (c) the third business day after sending by U.S. Postal Service, First Class, postage prepaid, return receipt requested; or (d) sending by email, with confirmed receipt from the receiving party. 10.9. Force Majeure. Neither Party shall be in breach of this Agreement solely due to breach caused by circumstances beyond the control and without the fault or negligence of the Party failing to perform. Such causes include but are not limited to acts of God, wars, fires, floods, government regulations, shortage or supplies, acts of terrorism, or strikes. 10.10. Choice of Law and Jurisdiction. This Agreement shall be governed by and interpreted under the laws of the State of Minnesota, without reference to the State’s principles of conflicts of law. The parties expressly consent and submit to the exclusive jurisdiction of the state and federal courts of Ramsey County, Minnesota. 10.11. Entire Agreement. This Agreement, together with all Orders, SOWs or Exhibits referenced herein, sets forth the entire understanding of the Parties with respect to the subject matter of this Agreement, and supersedes any and all prior oral and written understandings, quotations, communications, and agreements. Granicus and Customer agree that any and all Orders, SOWs or Exhibits are incorporated herein by this reference. In the event of possible conflict or inconsistency between such documents, the conflict or inconsistency shall be resolved by giving precedence in the following order: (1) the terms of this Agreement; (2) Exhibits (excluding orders) hereto; (3) Orders; and (4) all other SOWs or other purchase documents. 10.12. Reference. Notwithstanding any other terms to the contrary contained herein, Customer grants Granicus the right to use Customer’s name and logo in customer lists and marketing materials. 10.13. Injunctive Relief. Granicus is entitled to obtain injunctive relief if Customer’s use of Granicus Products and Services is in violation of any restrictions set forth in this Agreement. Date: July 17, 2018 Agenda Item #: I V.F. To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:Bob Wils on, C ity Assessor Item Activity: Subject:R equest for P urc hase: O ne 2018 Toyota P rius I I Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Authorize purchase of a 2018 Toyota P rius Two to replace 2005 F ord Taurus I N TR O D U C TI O N: T he City E quipment O perations Supervisor has recommended replacing the 2005 Ford Taurus due to rusted brake lines and other potential repairs that may be needed. AT TAC HME N T S: Description Request for Purchase Environmental Support Document City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 17 2018 To: MAYOR AND CITY COUNCIL From: Gunnar Kaasa, Equipment Operations Supervisor Subject: Request for Purchase: One 2018 Toyota Prius 11 Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Burnsville Toyota Date Bid Opened or Quote Received: Bid or expiration Date: 06/11/2018 09/11/2018 Company: Amount of Quote or Bid: Burnsville Toyota $25,420.00 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 The purchase will replace a 2005 Ford Taurus per the equipment replacement schedule in the Assessing Division of the Community Development Department. By maintaining the vehicle replacement schedule, it keeps the maintenance cost down on the City’s staff vehicles. Environmental Impact Replacing the 2005 Ford Taurus with a Toyota Prius Hybrid, reduces CO2 emissions while the vehicle is in use. This replacement purchase will help us meet our sustainability goal of 30% reduction in greenhouse gas (GHG) emissions by 2025. As an example, the graph in the attached Environmental Support Document shows that a 2014 Toyota Prius has lower costs and GHG emissions for the lifetime of the car compared to a 2014 Ford Taurus. The emission reduction is estimated at over 300 gCO2eq/mile for the lifetime of the car. Community Impact Increasing the fuel efficiency means fewer emissions in the air and increased air quality for the community. Additionally, replacing the blue Taurus with a white Prius means the replacement will be consistent with the rest of the Building Division’s vehicle fleet. This consistency can increase trust and safety amongst the community and the City Assessing Division. Example of Greenhouse Gas Emissions and Maintenance Costs of Vehicle for Purchase The below graph shows the vehicle maintenance and the carbon emission reduction that would come from replacing the Inspection Department’s current Taurus with a Toyota Prius (1) versus a Ford Taurus (2). By replacing the current vehicle with a Prius over another Taurus, the City has the potential to reduce its GHG emissions by 300 gCO2eq/mile over the lifetime use of the car. What is CarbonCounter? Carboncounter was created at the MIT Trancik Lab, based on reference of M. Miotti, G.J. Supran, E.J. Kim, J.E. Trancik, Environmental Science & Technology, 2016. Vehicle specifications were obtained from manufacturer websites and cars.com, and are based on 2014 models (except for the Toyota Mirai, Chevrolet Bolt, and Tesla Model 3). Emissions were calculated based on the Greenhouse Gases, Regulated Emissions, and Energy Use in Transportation (GREET) model, developed by Argonne National Laboratory. Fuel economies reflect the official EPA ratings, which are based on a standardized test procedure specified by U.S. federal law. Vehicles evaluated were most cars and sport utility vehicles available in 2014. Prepared by Tara Brown, Sustainability Coordinator Date: July 17, 2018 Agenda Item #: I V.G . To:Mayor and C ity C ouncil Item Type: R eques t F or P urchas e F rom:C arter A. S c hulze, P E, Assistant C ity Engineer Item Activity: Subject:R equest for P urc hase: C ontract ENG 18-13 Hills ide Lane and Limerick Lane S ump Drain and S torm S ewer Improvements Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve R equest for P urchase for the H illside Lane and L imerick L ane Sump D rain and S torm S ewer I mprovement P roject. I N TR O D U C TI O N: S ee attached detailed Request for P urchase Report. AT TAC HME N T S: Description ENG 18-13 RFP City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: July 17, 2018 To: Mayor and City Council From: Carter A. Schulze, PE, Assistant City Engineer Subject: Request for Purchase – Contract ENG 18-13 Hillside Lane and Limerick Lane Sump Drain and Storm Sewer Improvements Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Description: This project will install a buried sump drain collection system along one block of Hillside Lane and two blocks of Limerick Lane between W 66th Street and W 68th Street. Once installed, residents can choose to connect their active sump drain systems or roof drains directly to the storm sewer system below the ground and avoid pumping the storm water or ground water over the curb and down the gutter in the street. Date Bid Opened or Quote Received: Bid or expiration Date: July 5, 2018 September 5, 2018 Company: Amount of Quote or Bid: Castrejon, Inc. Kusske Construction Company Northdale Construction Company, Inc. Pember Companies, Inc. GL Contracting Inc. $121,361.00 $149,480.40 $183,618.86 $188,012.50 $206,150.50 Recommended Quote or Bid: Castrejon, Inc. $121,361.00 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 will be funded by the storm sewer fund, which is under its estimated budget amount for 2018 based on bid prices of other reconstruction projects. The recommended bid is below the engineers estimate of $129,005.09. Environmental Impact Direct connections into the storm sewer from sump drains or down spouts reduces the ability for storm water to infiltrate into the ground, however, residents can choose to install perforated pipe that allows for infiltration, but also removes excess water when the ground is saturated. Community Impact This project will provide a long-term solution while enhancing safety and convenience. It is necessary comply with Vision Edina’s mission statement to “provide effective and valued public services and maintain a sound public infrastructure”. Date: July 17, 2018 Agenda Item #: I V.H. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Tom S chmitz, F ire C hief Item Activity: Subject:C hange O rder: F ire S tation Alerting S ystem C ontrac t Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: M otion approving change order to contract. I N TR O D U C TI O N: A change order to the original scope of work was requested by the City I.T. Department to move the original servers that support the system to a virtual environment. T his resulted in some language changes to the original agreement. C ity Attorney reviewed and approved changes to agreement. T his C I P project was originally approved by the C ouncil at the April 3, 2018 C ouncil Meeting. AT TAC HME N T S: Description US Digital Designs End Us er Agreement US Digital Designs END USER’S ACKNOWLEDGMENT AND AGREEMENT This End User’s Acknowledgment and Agreement (“EUAA”) is made by and between US Digital Designs, Inc. (“USDD”), with its principal place of business at 1835 East Sixth Street, Suite 27, Tempe, Arizona 85281 and the following entity (“End User”): Edina Fire Department – NPP Membership #M-5715204 6250 Tracy Avenue Edina, MN 55436 Attn: Tom Schmitz, Fire Chief Phone: (952) 826-0332 Email: tschmitz@edinamn.gov Recitals: a. The Public Procurement Authority (“PPA”), a subdivision of the State of Oregon, issued its Request for Proposal #1425 (“RFP”). b. USDD submitted its response to the RFP on December 8, 2014. c. The PPA issued a Notice of Award on March 6, 2015. d. The PPA and USDD entered into a Master Price Agreement dated August 21, 2015 (“MPA”) for the purchase of USDD “Products” and “Services” (as defined below), which agreement is made available by its terms for use by End User. e. End User has or intends to issue a Purchase Order to USDD under the terms of the MPA for the acquisition of USDD Products and Services. 2 f. USDD’s obligation to perform under the MPA is contingent, in part, on USDD’s receipt of End User’s acknowledgement and agreement regarding (i) the “Warranty” (as defined below), (ii) USDD’s retention of all rights to its “Intellectual Property” (as defined below), (iii) the software license set forth herein, (iv) the terms of installation, technical specifications, and scopes of work, and (v) other terms and conditions necessary to facilitate and govern the transaction (collectively “Contingencies”). This EUAA is intended to provide that acknowledgement and agreement. g. End User desires to purchase the Products and Services described in the “Quote” (as defined below) through the MPA and in accordance with the provisions of this EUAA. Therefore, in order to satisfy the Contingencies and facilitate the transaction, and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, USDD and End User hereby agree as follows: 1. Definitions. For purposes of this EUAA, the following terms shall have the following meanings: a. “Additional Services” means any and all services performed by USDD at the instruction or request of End User through its authorized personnel, including any Engineering Services that are not specifically included in the “Scope of Work” (as defined below). b. “Communications Gateway” means the pair of redundant servers used as the master communications hub for the System as set forth in the Quote. c. “Dispatch Customer” means any fire district, department, station, or other agency for which End User provides dispatch services. d. “Engineering Services” means engineering or project management services performed by USDD’s employees, agents or contractors directly related to planning and documenting the layout, design, project schedule, installation, and functionality of the System as a whole and at each individual installation site. e. “GaRI Audio Interface” means the proprietary USDD VoiceAlert Radio Hardware component integrated into the Communications Gateway. f. “Hardware” means a physically tangible electro-mechanical system or sub- system and associated documentation provided to End User by USDD, provided however, that Hardware shall not include any televisions, monitors, iPads or computer tablets manufactured by third parties. g. “Intellectual Property” means any and all rights of USDD related to USDD’s products, Software, and Hardware, existing from time to time under patent law, copyright law, trade secret law, trademark law, unfair competition law, and any 3 and all other proprietary rights, and any and all derivative works, work product, applications, renewals, extensions and restorations thereof, now or hereafter in force and effect worldwide. h. “Products” means the Hardware, Software and other tangible goods, equipment, supplies and components included in the Quote. i. “Quote” means the document attached as Exhibit A. j. “Scope of Work” means the document attached at Exhibit B. Scope of Work excludes any goods or services to be provided under the Service Agreement. The Scope of Work applies only to the Products and Services included in the Quote. k. “Service Agreement” means the document attached as Exhibit C. l. “Services” means the installation, configuration, startup, testing, training, and other services set forth in the Scope of Work as limited by the Quote. m. “Software” means software programs, including embedded software, firmware, executable code, linkable object code, and source code, including any updates, modifications, revisions, copies, documentation, and design data that are licensed to End User by USDD under this Agreement. n. “Station Controller” means the CPU and related computer components (whether USDD’s ATX or ATU model) to be installed at each fire station as described in the Quote. o. “System” means all Hardware and Software purchased by End User through the MPA or directly from USDD under any contract, purchase order, or arrangement that is used exclusively by End User as part of its fire station alerting system, including without limitation the “PO’s” (as defined below), provided however, that the term “System” specifically excludes any components, hardware, or software provided by third parties, including without limitation End User’s computers, lap tops, computer peripherals, monitors, televisions, routers, switches, operating systems, computer programs, applications, internet and network connections, and any other parts or items not provided to End User directly by USDD. System also excludes any consumer electronics purchased through USDD (such as televisions purchased for use as monitors or signs, iPads, computer tablets, monitors and like merchandise). p. “VoiceAlert Radio” means the Software that controls the GaRI Audio Interface and functionality of the optional radio alert system. q. “Warranty” means the New System Warranty attached as Exhibit D. 4 r. Undefined technical terms, specifications and acronyms used throughout this EUAA shall have the meanings generally attributed to them in the fire station alerting industry. 2. Products and Services. Upon receipt of a Purchase Order (“PO”) from End User for Products and Services described in the Quote, USDD will provide the Products and perform the Services pursuant to the terms of the this EUAA and the MPA. The Quote is subject to correction for errors and omissions, including the omission of any excise, use, or transaction levy, use fees, access fees, programs fees, audit fees, or other costs or reductions to the purchase price imposed by any code, statute, rule, regulation, executive order or program not specifically included as a line item in the Quote. Upon delivery to End User’s site, End User shall bear all risk of loss or damage to any Products occurring thereafter. 3. Invoices and Payment. a. All Products and Services identified in the Quote are being purchased by End User through the MPA. b. USDD shall invoice End User directly for (i) any Products and Services delivered to or performed for End User (ii) all Additional Services, and (iii) all Products provided to End User that are not identified in the Quote on a monthly basis. All invoices shall be due and payable within thirty days of receipt in United States currency, free of exchange, or any other charges. c. Invoices unpaid for 30 days are subject to interest at 18% per annum. 4. Design and Installation Services. a. Within 30 days after the execution of this EUAA or USDD’s receipt of End User’s PO, whichever is later, the parties shall participate in a project meeting at a place and in a manner as shall be reasonably convenient (“Project Meeting”). End User will use its best efforts to have all necessary representatives of its Dispatch Customers present at the Project Meeting. b. Either party may elect to participate in the Project Meeting remotely via video or telephone conference. c. USDD will provide a proposed project schedule for discussion at that time or otherwise consult with End User and its Dispatch Customers regarding development of a project schedule. d. Thereafter, USDD and End User will collaborate to plan and document the layout, and installation protocols for each individual installation site and finalize 5 the project schedule (collectively the “Design Phase”) consistent with the Quote and the Statement of Work. e. End User shall issue its authorization to proceed with delivery of the Products and Services set forth in the Quote within 5 days of completion of the Design Phase. f. Upon issuance of End User’s authorization to proceed, no changes will be made to the design of the System except upon written change order. 5. Subsequent Purchases. At any time during the term of the MPA, End User may purchase additional Products and Services, through the MPA, by issuance of a PO incorporating the terms of this EUAA. 6. Training. Pursuant to a mutually agreed upon schedule, USDD shall provide training as set forth in the Scope of Work for the price stated in the Quote. Except as otherwise set forth in the Quote, all additional training provided by USDD shall be charged at the hourly rates applicable under the MPA, plus reasonable costs and expenses incurred by USDD related to the training. Reasonable costs and expenses shall include air fare, lodging, meals, ground transportation, shipping, document reproduction, and other reasonably necessary costs and expenses related to the training. No additional training shall be provided until the parties have executed an agreement setting forth the scope, cost, and schedule for the additional training. 7. Acceptance of Station Installation. Upon substantial completion of installation at each fire station and at the End User’s dispatch center, USDD or its subcontractor shall prepare and deliver to End User a written request for End User’s acceptance of the installation (“Request for Acceptance”). Upon presentation of the Request for Acceptance, End User shall inspect the station installation and (i) accept the installation as presented, or (ii) accept the installation subject to completion of specified tasks necessary for the installation to comply with the Scope of Work (“Punch List”); or (iii) reject the installation by written notice to USDD specifically identifying the defects and deficiencies of the installation that are not in compliance with the Scope of Work (“Rejection Notice”). If End User accepts the installation subject to a Punch List, the installation shall be deemed materially complete. The Punch List shall specifically identify each task or item that is not in compliance with the Scope of Work and proposed dates for completion, which in all instances shall be reasonable, but not less than 10 days. Thereafter, USDD shall address all Punch List items in a timely and reasonable fashion and the installation shall be deemed complete and accepted. If End User rejects the installation the Rejection Notice shall specifically identify each defect, deficiency, task or item that is not in compliance with the Scope of Work and proposed dates for completion, which in all instances shall be reasonable, but not less than 10 days. Thereafter, USDD shall cause the installation to comply with the Scope of Work and submit a second Request for Acceptance. 6 8. System Acceptance Testing. Within 60 days of the date the entire System installation is substantially complete and basic functionality has been demonstrated to the System Administrator, USDD and End User shall jointly develop a written acceptance testing procedure (“ATP”) and commence a test of the System (“Acceptance Test”) consistent with the ATP. The ATP shall be based on the System standards and criteria set forth in the Scope of Work and the final configuration of the System as actually installed. Failure of the End User to participate in the development of the ATP and to jointly perform the Acceptance Test with USDD in good faith shall constitute End User’s irrevocable acceptance of the System. Upon successful completion of the Acceptance Test, including correction by USDD of any defects or deficiencies identified during the Acceptance Test period, End User shall provide USDD with a “Certificate of Completion” in a form acceptable to USDD. If End User believes the Acceptance Test was unsuccessful, and if End User has complied with all “End User Obligations” (as defined below), End User may within seven days of the date on which the Acceptance Test is complete, provide USDD with written notice specifying the standards or criteria not met (“Failure Notice”). If within 30 days of the Failure Notice, USDD has not caused the System to meet the standards and criteria set forth in the Failure Notice, End User may pursue its remedies under the MPA and this EUAA. Failure of End User to provide a timely Failure Notice shall constitute End User’s irrevocable acceptance of the System. 9. Reserved. 10. Warranty. USDD warrants and guarantees its Products and Services subject to the terms and limitations set forth in the Warranty. The End User’s rights and remedies with respect to Products and Services found to be defective in material or workmanship shall be limited exclusively to the rights and remedies set forth in the Warranty. 11. Service and Support Option. Upon expiration of the “Warranty Period” (as defined in the Warranty), End User may elect to purchase certain support and maintenance services on the terms and conditions set forth in the Service Agreement, executed contemporaneously herewith. Under the terms of the Service Agreement End User shall have four one-year options to purchase certain support and maintenance services directly from USDD (each a “Service Option”). The compensation to be paid to USDD under the Service Agreement is the “Annual Fee” (as defined in the Service Agreement). USDD may invoice End User for the Annual Fee as set forth in the Service Agreement. End User shall have no obligation to pay the invoice for the Annual Fee unless it elects to exercise its Service Option as set forth in the Service Agreement. After the expiration of the Warranty Period, USDD shall have no obligation to provide the services set forth in the Service Agreement unless and until End User exercises the Service Option and pays the Annual Fee. The “Lead Contracting Agency” (as defined in the MPA) is not a party to the Service Agreement. The Service Agreement is a separate contract entered into directly between USDD and End User and is not in any way part of or governed by the MPA. 7 12. Intellectual Property. End User hereby agrees and acknowledges that USDD owns all rights, title, and interest in and to the Intellectual Property. End User agrees to not remove, obscure, or alter USDD’s or any third party’s copyright notice, trademarks, or other proprietary rights notices affixed to or contained within or accessed in conjunction with or through USDD’s products. Nothing herein shall be deemed to give, transfer, or convey to End User any rights in the Intellectual Property other than the license to use the Software, as set forth below. 13. License. At all times that End User is in compliance with the terms of this EUAA and the MPA, End User shall have a non-exclusive, non-transferable, fully paid license to use the Software in conjunction with the System. 14. Insurance. a. USDD shall purchase and maintain such insurance as required below for claims which may arise out of, or result from, USDD’s operations under this Agreement, whether such operations are by USDD or by any subcontractor, or by anyone directly employed by them, or by anyone for whose acts or omissions anyone of them may be liable. b. USDD shall secure the following coverages and comply with all provisions noted. Certificates of Insurance shall be issued evidencing such coverage to the End User throughout the term of this Agreement: Commercial General Liability Insurance with limits of $1,500,000 per occurrence, $2,000,000 general aggregate, $2,000,000 products and completed operations total limit, and $1,500,000 personal injury and advertising liability. Workers’ Compensation and Employer’s Liability with Workers’ Compensation limits as required by the State of Minnesota and Employer’s Liability limits of $500,000/$500,000/$500,000. c. USDD has or shall submit the Certificates of Insurance evidencing coverage as specified above. Notwithstanding the foregoing, if after submission of the Certificate of Insurance End User authorizes USDD or its contractors to proceed with the performance of this Agreement, it shall be conclusively presumed and determined that the insurance described in the Certificates of Insurance is in full compliance with the requirements set forth above, and such requirements shall be deemed revised and amended to require only the coverages provided in the Certificate of Insurance. These terms are effective and shall be controlling whether the Certificate of Insurance is provided before or after the date of this EUAA. 15. End User Point of Contact. End User shall assign a single natural person to manage the installation and administration of the System (the “System Administrator”). End 8 User shall provide USDD with written notice of such assignment prior to the first Project Meeting. End User shall provide written notice to USDD of any change of System Administrator. The System Administrator shall have the principal responsibility of overseeing and managing this EUAA on behalf of End User and shall be the primary point of contact for End User. End User will ensure that the System Administrator is reasonably available to USDD and USDD may rely on the direction of the System Administrator in performing its duties hereunder, including without limit, direction to provide Additional Services. 16. End User Obligations. End User, either directly or through a third party, shall take and perform (or shall cause its Dispatch Customers to take and perform) all reasonable action necessary to facilitate USDD’s performance of the Services hereunder. Without limiting the foregoing, End User shall be responsible for the following: a. The provision of VPN using SSH protocol for remote access to the System for installation, testing, and remote access support; b. The procurement and/or provision of all computers, peripherals, and consumables (collectively “Customer Equipment”), including printer paper, toner and ink necessary for the installation, testing and functionality of the of the System; c. End User has chosen to implement the Communications Gateways in a virtualized environment. In doing so, End User acknowledges that USDD will not be providing the physical Hardware comprising of the Communications Gateway, and the Software comprising the Communications Gateway will reside on End User provided servers. To implement the Communications Gateways in the virtualized environment, USDD will require the following from the End User: i. Provide and maintain the virtual environment infrastructure, including all hardware and software necessary to host the virtual environment, either directly or through third parties. ii. Provide any relevant information regarding End User’s virtual environment infrastructure to USDD and assist USDD to determine appropriate configuration for optimum performance of the Communications Gateway software. USDD will provide network protocol diagrams to End User for details on protocol necessary for system operations. End User will be responsible to configure the virtual server to meet minimum processor, memory, disk and configuration requirements recommended for the server component and as jointly developed by End User and USDD. 9 iii. Appoint personnel to the Project who have been properly trained in the installation and deployment of the virtual server software. iv. If use of the G2 Mobile smartphone application is anticipated, allow all Communications Gateway IP addresses to access the URL https://fsa- mobile.com (note the use of https indicating use of TLS TCP port 443); v. Provide IP address for internal NTP server for Communications Gateway time synchronization to allow outbound access to time.nist.gov on NTP (UDP 123) and either allow access to DNS outside the Customer’s / End User’s network or provide an internal DNS server IP address; and d. Provide a CAD interface to the System on the existing or new CAD System. If this requires software installation or development for the Customer’s CAD system, the Customer must contact the CAD vendor and schedule this work. USDD will work with the CAD vendor to implement and test the CAD interface. If USDD is required to interface to an existing CAD system for which USDD does not have an interface, the Customer is required to provide, or have the CAD vendor provide, documentation on the CAD vendor’s interface. This information must be provided in a timely manner, or the System installation may be significantly delayed. e. Provide the voice and data radio system, data network infrastructure, CAD system and CAD interface (on the CAD system itself), dispatch computers with current version web browser, and personnel skilled in Customer’s radio and data systems. USDD’s web-based user interface software is only supported on the most recent versions of Microsoft Internet Explorer, Google Chrome, and Mozilla Firefox web browsers; f. If Customer purchases the VoiceAlert Radio connections option, for the Communications Gateway to radio system connection, Customer shall: g. Procure and install radio control station(s) or radio console(s), if necessary, and integrate with existing radio system. Radios or consoles must have PTT input, audio input, and COR output for full System functionality. Provide any third party console software licenses as necessary; i. Provide network access from Communications Gateways to radio consoles, if radio console control is part of the project; and ii. Provide control radios, radio consoles, or other radio system access hardware necessary to interface the GaRI Audio Interface to Customer’s voice radio. Note that Customer is responsible for connection of the GaRI Audio Interface to Customer’s radio system. USDD will provide documentation and assistance. 10 h. At each ATX or ATU Station Controller installation site, Customer shall: i. Provide mounting location for Station Controller; ii. Provide one 15A/120V AC outlet within 4' of the Station Controller location preferably on a Generator circuit; iii. Provide mounting location for Station Controller UPS, if necessary; iv. Provide one 10/100baseT LAN connection within 6' of the Station Controller from station LAN with 2-way TCP/IP and UDP/IP connectivity to Communications Gateway network (dispatch center or computer equipment location); v. Provide one IP address, subnet mask, and default gateway for each station location; vi. Provide external VPN access to the IP addresses assigned to the Station Controllers, which must provide access for SSH (22), and HTTPS (443); vii. Provide connection to existing 70 volt speaker system if existing amplifier and/or speaker system is to be used; viii. Provide dispatch radio for audio source for dispatch alerting, if necessary. Provide made and model of radio to be used, as well as any connector pinouts if USDD is responsible for connection per the Contract. Note, Customer is responsible for connection to Customer’s radios unless otherwise specified in the Contract; ix. Provide connections from telephone intercom, secondary dispatch radio, or other existing audio sources to the Station Controller, if necessary. Provide technical documentation on any interfaces that USDD is responsible for per the Contract. Note, Customer is responsible for connection to Customer Equipment unless otherwise specified in the Contract; and x. Provide technical documentation of all existing equipment to which the Station Controller or Peripherals are to be interfaced. Note, Customer is responsible for connection to Customer Equipment unless otherwise specified in the Contract. i. Any configuration and regular maintenance that is normally undertaken by the user or operator as described in any operating manuals for the Customer Equipment, including the replacement of UPS batteries as necessary; 11 j. Providing all reasonable security and bearing all risk of loss or damage to any Products delivered to, stored at, or installed on Customer’s property; k. Providing a stable means of data transmission between the Communications Gateway and each Station Controller serviced by the System necessary for the installation, testing and functionality of the of the System; such means of data transmission may include, but is not limited to, TCP/IP, data modems, leased lines, radios, etc; l. The correct use of the Products and System in accordance with the manufacturer and USDD’s operating instructions; m. The security, accessibility, and integrity of the System, Customer Equipment, and installation site; and n. Performing all duties of “Customer” set forth in the SOW. 17. Termination a. By End User. If the MPA, any PO, or this EUAA is canceled or terminated by End User or the Lead Contracting Agency for any reason other than USDD’s breach, End User shall immediately pay USDD for all work in progress, Services rendered, all inventoried or ordered Products, and all other costs incurred by USDD related to this transaction. b. By USDD. If End User refuses or fails to perform any of its obligations in accordance with this EUAA or the MPA, USDD shall provide written notice thereof to End User (“Default Notice”). The Default Notice shall specifically describe the nature of the alleged failure and demand that End User cure such failure within a specified reasonable time period, which in the event of a failure to make timely payment shall be 10 days, and in all other events shall not be less than 30 days (“Cure Period”). If End User fails to cure the failure within the Cure Period, such failure shall be deemed a default under this EUAA. In such event, USDD shall have the right to terminate this EUAA by written notice to End User, and End User shall immediately pay USDD for all work in progress, Services rendered, all inventoried or ordered Products, and all other costs incurred by USDD related to this transaction. c. For Failure to Complete Design Phase. If the parties cannot complete the initial Design Phase within 30 days of the initial Project Meeting, either party may terminate this EUAA by written notice to the other. In such event, End User shall immediately pay USDD for all work in progress, services rendered, all inventoried or ordered Products, and all other costs incurred by USDD related to this transaction. 12 18. Assignment. The Parties shall not assign in whole or in part this EUAA without the prior written consent of the other Party, which consent may not be unreasonably withheld. Notwithstanding the foregoing, USDD may freely transfer its rights under this EUAA in the event of a sale of all or substantially all of its assets or stock. Additionally, USDD may subcontract any or all of the Installation and Products manufacturing. 19. Reserved. 20. Notices. Whenever any provision of this EUAA requires the giving of written notice, it shall be deemed to have been validly given if delivered (i) in person, (ii) by registered mail, postage pre-paid, (iii) by a nationally recognized overnight courier service, or (iv) electronically via facsimile copy or email, provided that the sender obtains confirmation of transmission, to the following: For the End User: Name: Tom Schmitz Title: Fire Chief – City of Edina Fire Department Address: 6250 Tracy Avenue Edina, MN 55436 Phone: (952) 826-0332 Email: tschmitz@edinamn.gov For USDD: US Digital Designs, Inc. Attention: Dominic Magnoni 1835 East 6th Street, Suite 27 Tempe, Arizona 85281 Fax: 480-290-7892 Email: dmagnoni@usdd.com 21. Headings and Usage. The headings, captions, and section numbers contained herein are provided for convenience only and are not part of the terms of this EUAA. When the context of the words used in this EUAA indicate that such is the intent, words in the singular shall include the plural, and vice versa, and the references to the masculine, feminine or neuter shall be construed as the gender of the person, persons, entity or entities actually referred to require. 22. Waiver. No failure or delay, in any one or more instances, to enforce or require strict compliance with any term of this EUAA shall be deemed to be a waiver of such term nor shall such failure or delay be deemed a waiver of any other breach of any other term contained in this EUAA. 13 23. Execution in Counterparts. This EUAA may be executed in counterparts, all of which taken together shall be deemed one original. The date of this EUAA shall be the latest date on which any party executes this EUAA. 24. Entire Agreement. This EUAA contains the entire understanding between the parties, and supersedes any prior understandings and agreements between or among them with respect to the subject matter hereof. This EUAA supersedes and replaces the “terms and conditions” section set forth in the Quote, if any. This EUAA may not be amended, altered, or changed except by the express written agreement of the parties. The terms of this EUAA shall take precedence over any conflicting terms in any PO or the MPA. 25. Joint Effort. This EUAA has been drafted through the joint efforts of the parties and shall not be construed against any party on the basis that such party is the drafter of this EUAA or any term thereof. The Parties represent and warrant to each other that each Party has had the opportunity to review this Contract with counsel of its own choosing, that each Party has either reviewed this Contract with counsel or has elected to forego such review, and that no Party shall deny the validity of this Contract on the grounds that the Party did not understand the nature and consequences of this Contract or did not have the advice of counsel. 26. Savings Clause. In the event any part, provision, or term of this EUAA is deemed to be illegal or unenforceable, this EUAA shall be construed as if such unenforceable part, provision, or term had not been included herein. Such illegal or unenforceable part, provision, or term shall be deemed revised to the extent necessary to cure its defect and such revision and the remainder of the EUAA shall be and remain in full force and effect. 27. End User Representative. The undersigned representative of End User hereby represents and warrants that s/he has the authority to bind End User and that the execution, delivery and performance by End User under this EUAA will not violate the provisions of any law, rule, regulation or policy, and will not conflict with or result in the breach or termination or constitute a default under any agreement or instrument to which End User is a party. 28. Incorporation of all Recitals and Exhibits. All recitals, exhibits, addenda, schedules and other documents referenced herein and attached hereto are hereby fully incorporated and made a part hereof by this reference as if the terms and content thereof had been fully set forth in the body of this EUAA. 29. Third Party Beneficiaries. Except as otherwise expressly set forth herein, this Contract does not and is not intended to confer any rights, benefits or remedies upon any person or entity other than the Parties. 30. Additional Acts and Documents. Each Party hereto agrees to do all such things and take all such actions and to make, execute and deliver such other documents and 14 instruments as shall be reasonably requested by the other Party to carry out the provisions, intent and purposes of this Contract. City of Edina: US Digital Designs, Inc.: By: ____________________________ By: ________________________ Name: DOMINIC MAGNONI, Its: Vice President Date: ___________________________ Date:_______________________ 15 EXHIBIT A Quote [See Attached USDD Quote MN_EDNA005-Qv6 - 1Dispatch4StationLocations (Changes to Dispatch, Richfield #1)2018JUN13.pdf Per Agreement between End User and its Dispatch Customer (Richfield Fire Department), End User shall pay and be responsible for one-half ½) of the cost of the Dispatch Level Equipment and Services described in the Quote, and the full cost of the Station Level Equipment and Services described in the Quote for Edina Station #1 and Edina Station #2. us digital designs Tempe, Arizona USA Phoenix G2 - Automated Fire Station Alerting Quotation to: Edina, Minnesota Edina & Richfield Fire Departments Project: G2 Fire Station Alerting System 1 Dispatch Center / 4 Station Locations (Change/Order Dispatch & Richfield Fire Stations #1 & #2) Proposal number: MN_EDNA005 Revision # 6 Quote Date: 13-Jun-2018 Quote Expires: 13-Jul-2018 FOR FINAL INSTALLATION CONTACT: N/A - BY OTHERS Per Customers, to be contracted directly with RACOM By: Erik Hanson Project Manager (mek) US Digital Designs, Inc. 1835 E Sixth St #27 Tempe, AZ 85281 602-687-1739 direct 480-290-7892 fax ehanson@usdd.com This Proposal is subject to corrections due to Errors or Omissions [Pricing Protected per March 2016 Public Procurement Authority (PPA), Master Price Agreement (MPA) and available to members of National Purchase Partners, LLC dba FireRescueGPO, dba Public Safety GPO, dba Law Enforcement GPO and dba NPPGov - more information available at https://nppgov.com/contract/us-digital- designs. Prices have risen since then, but USDD will still honor this for another 30 days. Edina Fire Rescue is member # M-5736382; Richfield Fire is Member #M5696483] US DIGITAL DESIGNS QUOTE 1835 E. Sixth St. Suite #27 Tempe, Arizona 85281 877-551-8733 tel 480-290-7892 fax DATE: 6/13/2018 Expires: 7/13/2018 Quote SUBMITTED TO: Edina, Minnesota G2 Fire Station Alerting System REF PROPOSAL MN_EDNA005 v6 Item Unit Mfr Qty Description Part No.US List Unit USDD Direct Unit USDD Direct Ext COMMUNICATIONS GATEWAY EQUIPMENT 1PRUSDD 1 G2 Communications Gateway - Virtualized G2-GW $ 10,425.00 $ 9,382.50 $ 9,382.50 2a Kit USDD 1 G2 Gateway Audio Radio Interface (GaRi) - Rack Mount GaRi-RM $ 1,885.00 $ 1,696.50 $ 1,696.50 2b Kit USDD 0 G2 Gateway Audio Radio Interface (GaRi) - Flange Mount GaRi-FM $ 1,885.00 $ 1,696.50 $ - 3KitUSDD 0 G2 HDTV REMOTE / DISPATCH Module (TV & Electrical Outlet by Others)TVR-D $ 875.00 $ 787.50 $ - 4KitUSDD 0G2 Light Tower Interface LTI $ 520.00 $ 468.00 $ - COMMUNICATIONS GATEWAY INTERFACES 5LOTUSDD 0 Radio System Interface RSI $ 13,650.00 $ 12,285.00 $ - 6LOTUSDD 0 Radio System Interface Modification RSI-CM $ 4,225.00 $ 3,802.50 $ - 7LOTUSDD 0 Additional Radio Channel ARC $ 4,225.00 $ 3,802.50 $ - 8LOTCAD 1 CAD Interface - OSSI/SunGard (USDD- side Only - Customer responsibility to discuss CAD-side costs (if any) with their vendor) CAD-I $ 10,890.00 $ 9,801.00 $ 9,801.00 COMMUNICATIONS GATEWAY SERVICES 9HRUSDD 50 Gateway Configuration & Modifications GW-CM $ 280.00 $ 252.00 $ 12,600.00 10 LOT USDD 1 Gateway Installation and Start-up GW-ISU $ 5,825.00 $ 5,242.50 $ 5,242.50 11 LOT USDD 1 Gateway Project Management GW-PM $ 417.60 $ 375.84 $ 375.84 12 LOT USDD 1 Training - System Administrator TRA-SA $ 2,400.00 $ 2,160.00 $ 2,160.00 13 LOT USDD 1 Training - Dispatch Operator TRA-DO $ 2,400.00 $ 2,160.00 $ 2,160.00 14 LOT USDD 0 Training - Installation Contractor / USDD G2 Certification (TBD - only needed if using non-certified contractor) TRA-IC $ 4,325.00 $ 3,892.50 $ - 15 LOT USDD 0 Misc Option 1 $ - $ - $ - SUBTOTAL $ 43,418.34 DISPATCH CENTER Change Request - Dispatch System to Virtualized Environment DISPATCH CENTER Dispatch-Level Equipment/Services MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) DISPATCH ( 2 of 15 All COM GATEWAY / Equipment and Services / Running Total: All COM GATEWAY / Shipping Total / Running Total: GRAND TOTAL / DISPATCH-LEVEL: Dispatch center costs typically only need to be assumed once per dispatching agency, no matter how many stations are dispatched (unless redundant centers or further modifications are needed). Costs for this part of the system are often shared between consolidated agencies. $43,461.34 $43,418.34 $43.00 MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) DISPATCH ( 3 of 15 US DIGITAL DESIGNS QUOTE 1835 E. Sixth St. Suite #27 Tempe, Arizona 85281 877-551-8733 tel 480-290-7892 fax DATE: 6/13/2018 Expires: 7/13/2018 Quote SUBMITTED TO: Edina, Minnesota G2 Fire Station Alerting System REF PROPOSAL MN_EDNA005 v6 Item Unit Mfr Qty Description Part No.US List Unit USDD Direct Unit USDD Direct Ext STATION LICENSES L1 Ea USDD 1 G2 VOICEALERT - Single Station License. One-Time/Perpetual (unless furthur USDD modification is needed) VA $ 927.00 $ 834.30 $ 834.30 L2 Ea/Yr USDD 24 G2 MOBILE FSAS APP - Single Device License. Up to 24 Licenses-Per-ATX are offered at $0.00 cost each as long as system is currently under warranty or elected recurring annual support coverage. See 'Mobile' Section for more detail. G2-APP-DL $ - $ - $ - PHOENIX G2 - STATION CONTROLLER (Required) Control up to (8) peripherals 1KitUSDD 1 G2 ATX STATION CONTROLLER - Power/Signal/Control up to 8 peripheral Remote Options. 4 Unique Amps/Zones available. ATX $ 20,000.00 $ 18,000.00 $ 18,000.00 2KitUSDD 0 Rack Mount Ears ATX-E $ 54.00 $ 48.60 $ - 3KitUSDD 0 Base Plate ATX-P $ 54.00 $ 48.60 $ - STATION CONTROLLER OPTIONS 4KitUSDD 1 ATX EXPANSION KIT - Allows ability to Power/Signal/Control up to 12 more peripheral Remote options per EXP. ATX-EXP $ 6,660.00 $ 5,994.00 $ 5,994.00 5KitUSDD 0 Rack Mount Ears ATX-E $ 54.00 $ 48.60 $ - 6KitUSDD 0 Base Plate ATX-P $ 54.00 $ 324.00 $ - STATION PERIPHERAL OPTIONS 7EaUSDD 0G2 ROOM REMOTE Module RR $ 1,830.00 $ 1,647.00 $ - 8EaUSDD 7G2 ROOM REMOTE Module / 2016 version 2 RR2 $ 1,780.00 $ 1,602.00 $ 11,214.00 8EaUSDD 0 RR Trim Plate, for Flush-Mount RR-TP $ 46.00 $ 41.40 $ - 9EaUSDD 0 RR Back-Straps, for solid-wall flush-mounting RR-BS $ 27.00 $ 24.30 $ - 10 Ea USDD 0 RR Back-Box, for solid-wall flush-mounting RR-BB $ 86.00 $ 77.40 $ - 11 Ea USDD 1G2 MESSAGE REMOTE Module MR $ 1,167.00 $ 1,050.30 $ 1,050.30 12 Ea USDD 0G2 SIGN REMOTE Module SR $ 583.00 $ 524.70 $ - 13 Ea USDD 8 G2 HDTV REMOTE / STATION Module (TV & Electrical Outlet by Others)TVR-S $ 875.00 $ 787.50 $ 6,300.00 14 Ea USDD 9 G2 MESSAGE SIGN, Digital LED (STANDARD GammaSign / 24" Active Screen Width)MS-G2-S $ 883.00 $ 794.70 $ 7,152.30 15 Ea USDD 0 G2 MESSAGE SIGN, Digital LED (EXTENDED GammaSign / 36" Active Screen Width)MS-G2-E $ 1,325.00 $ 1,192.50 $ - 16 Ea USDD 0 MESSAGE SIGN, Digital LED (BetaBrite - LEGACY Replacement 24" Screen Width)MS-B $ 360.00 $ 324.00 $ - 17 Ea USDD 2 MS-G, Adpater Plate DOUBLE AP-D $ 49.00 $ 44.10 $ 88.20 18 Ea USDD 0 MS Tie-Straps (pair) - join two MSs MS-ADPT-STRP $ 27.00 $ 24.30 $ - 19 Ea USDD 2 MS Mount - Articulating, Long reach MS-MNT-ART-L $ 287.00 $ 258.30 $ 516.60 20 Ea USDD 0G2 DOUBLE MS KIT (MR, 90-deg Mount, x2MS)MS-X2K $ 2,065.00 $ 1,858.50 $ - 21 Ea USDD 0G2 I/O REMOTE w/ 8 In & 8 Out IOR $ 1,165.00 $ 1,048.50 $ - 22 Ea USDD 0G2 Strobe Light / Red LED STR $ 500.00 $ 450.00 $ - 23 Ea USDD 0G2 Color Indicator Remote - Up to 8 unique colors CIR $ 635.00 $ 571.50 $ - Station-Level Equipment/Services EDINA STA 01 Based from USDD G2 Fire Station Alerting System Design Drawing # USDD.MN_EDNA.ALL.STATIONS.FSA.2018.03.30.pdf MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) EDINA 01 4 of 15 24 Ea USDD 1 Push Button, Standard (Black) PB-B $ 100.00 $ 90.00 $ 90.00 25 Ea USDD 1 Push Button, Emergency (Red) PB-R $ 100.00 $ 90.00 $ 90.00 26 Ea Atlas 1 Audio Amplifier, External, Standard AMP $ 987.00 $ 888.30 $ 888.30 27 Ea Atlas 1 Shelf, Under Table or Wall Mount, for 1U 1/2 Rack AMP-S $ 66.00 $ 59.40 $ 59.40 28 Ea Bogn 9 Speaker-APP/Weatherized (A2T), Surface, 70v SPK-W-SM $ 280.00 $ 252.00 $ 2,268.00 29 Ea Bogn 16 Speaker - Standard, Flush Mount, 70v (S86)SPK-STD-FM $ 73.00 $ 65.70 $ 1,051.20 30 Ea Bogn 14 Speaker - Standard, Surface Mount (MB), 70v SPK-STD-SM $ 73.00 $ 65.70 $ 919.80 31 Ea USDD 14 G2 LED SPEAKER - Flush Mount, 70v SPK-LED-FM $ 297.00 $ 267.30 $ 3,742.20 32 Ea USDD 11 G2 LED SPEAKER - Surface Mount (MB), 70v SPK-LED-SM $ 297.00 $ 267.30 $ 2,940.30 33 Ea TIC 0 Transformer, 8ohm to 70V, External XFMR $ 53.00 $ 47.70 $ - 34 Ea TBD 2 ATX UPS, Standard UPS-STD $ 923.00 $ 830.70 $ 1,661.40 35 Ea TBD 2 Shelf/Bracket, Wall-Mount for UPS UPS-WMB $ 57.00 $ 51.30 $ 102.60 36 Ea USDD 0 UPS Extended Runtime Battery UPS-EXT $ 2,765.00 $ 2,488.50 $ - STATION-LEVEL SERVICES 37 Ea USDD 0 Station Installation (N/A - Per Customer, to be contracted with RACOM directly)ST-INST $ - $ - $ - 38 Ea USDD 0Station Remediation (NA/TBD)ST-INST $ - $ - $ - 39 Ea USDD 0Station Installation Supervision ST-IS $ - $ - $ - 40 Ea USDD 1Station Configuration & Start-Up ST-SU $ 1,923.86 $ 1,731.47 $ 1,731.47 41 Ea USDD 1Station Project Management ST-PM $ 961.93 $ 865.74 $ 865.74 42 Ea USDD 1Station Engineering / Design Services ST-ES $ 641.29 $ 577.16 $ 577.16 43 Ea USDD 1Station Documentation ST-DM $ 96.19 $ 86.57 $ 86.57 44 Ea USDD 0 Station Training - User/Technician via streamed online video with per-station license and participant registration/verification. TRA-UT-VID $ - $ - $ - 45 Ea USDD 0 Station Training - User/Technician. On-Site @ Station. 1 Hour, 1 Visit. (3 Units/Hours suggested to cover 3 shifts) TRA-UT-OS $ - $ - $ - 46 Ea USDD 0 Training - Installation Contractor / USDD G2 Certification (TBD - only needed if using non-certified contractor) TRA-IC $ - $ - $ - 47 Ea USDD 0Miscellaneous/TBD MISC $ - $ - $ - Individual Station Equipment & Services Subtotal 68,223.84$ Individual Station Shipping 2,503.00$ INDIVIDUAL STATION GRAND TOTAL 70,726.84$ EDINA STA 01 Installation Notes: 01 - Unless specifically detailed in this proposal, no installation by USDD or it's subcontractors is assumed or provided. 03 - USDD can source, qualify, train and certify Local Licensed Regional Subcontrators where needed. 02 - Because these are mission-critical systems, USDD can only warrant and support systems installed by G2 Trained and Certified Contractors. 04 - Installation warranted by installation contractor - G2 FSAS warranted, serviced and supported by USDD. 14 - USDD cannot warrant nor support any owner-furbished (3rd-Party) system or component we are required to integrate with. 10 - Structural backing for system devices and other millwork (not specifically detailed) by others. 12 - All electrical power, including (but not limited to) raceway,conduit, backboxes, service panels, high-voltage wiring and fixtures by others. 11 - If applicable, Gas Control Shutoff Valve Addendum (to USDD and installation contractor) must be signed prior to installation. 05 - Unless specifically detailed in this proposal, installation to be performed during normal working hours. 09 - USDD FSAS Equipment to be made available by owner to Installation Contractor prior to on-site arrival. 06 - Unless specifically detailed in this proposal, no permit fees or material charges have been included. 07 - Unless specifically detailed in this proposal, no removal or remediation has been assumed or included. 08 - Unless specifically detailed in this proposal, no bonds of any type (performance, bid) have been assumed,included or budgeted for in this proposal. 13 - All communications pathway infrastructure (network, radio, etc.) by others unless specifically detailed in this proposal. MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) EDINA 01 5 of 15 US DIGITAL DESIGNS QUOTE 1835 E. Sixth St. Suite #27 Tempe, Arizona 85281 877-551-8733 tel 480-290-7892 fax DATE: 6/13/2018 Expires: 7/13/2018 Quote SUBMITTED TO: Edina, Minnesota G2 Fire Station Alerting System REF PROPOSAL MN_EDNA005 v6 Item Unit Mfr Qty Description Part No.US List Unit USDD Direct Unit USDD Direct Ext STATION LICENSES L1 Ea USDD 1 G2 VOICEALERT - Single Station License. One-Time/Perpetual (unless furthur USDD modification is needed) VA $ 927.00 $ 834.30 $ 834.30 L2 Ea/Yr USDD 24 G2 MOBILE FSAS APP - Single Device License. Up to 24 Licenses-Per-ATX are offered at $0.00 cost each as long as system is currently under warranty or elected recurring annual support coverage. See 'Mobile' Section for more detail. G2-APP-DL $ - $ - $ - PHOENIX G2 - STATION CONTROLLER (Required) Control up to (8) peripherals 1KitUSDD 1 G2 ATX STATION CONTROLLER - Power/Signal/Control up to 8 peripheral Remote Options. 4 Unique Amps/Zones available. ATX $ 20,000.00 $ 18,000.00 $ 18,000.00 2KitUSDD 0 Rack Mount Ears ATX-E $ 54.00 $ 48.60 $ - 3KitUSDD 0 Base Plate ATX-P $ 54.00 $ 48.60 $ - STATION CONTROLLER OPTIONS 4KitUSDD 0 ATX EXPANSION KIT - Allows ability to Power/Signal/Control up to 12 more peripheral Remote options per EXP. ATX-EXP $ 6,660.00 $ 5,994.00 $ - 5KitUSDD 0 Rack Mount Ears ATX-E $ 54.00 $ 48.60 $ - 6KitUSDD 0 Base Plate ATX-P $ 54.00 $ 324.00 $ - STATION PERIPHERAL OPTIONS 7EaUSDD 0G2 ROOM REMOTE Module RR $ 1,830.00 $ 1,647.00 $ - 8EaUSDD 0G2 ROOM REMOTE Module / 2016 version 2 RR2 $ 1,780.00 $ 1,602.00 $ - 8EaUSDD 0 RR Trim Plate, for Flush-Mount RR-TP $ 46.00 $ 41.40 $ - 9EaUSDD 0 RR Back-Straps, for solid-wall flush-mounting RR-BS $ 27.00 $ 24.30 $ - 10 Ea USDD 0 RR Back-Box, for solid-wall flush-mounting RR-BB $ 86.00 $ 77.40 $ - 11 Ea USDD 0G2 MESSAGE REMOTE Module MR $ 1,167.00 $ 1,050.30 $ - 12 Ea USDD 0G2 SIGN REMOTE Module SR $ 583.00 $ 524.70 $ - 13 Ea USDD 0 G2 HDTV REMOTE / STATION Module (TV & Electrical Outlet by Others)TVR-S $ 875.00 $ 787.50 $ - 14 Ea USDD 4 G2 MESSAGE SIGN, Digital LED (STANDARD GammaSign / 24" Active Screen Width)MS-G2-S $ 883.00 $ 794.70 $ 3,178.80 15 Ea USDD 0 G2 MESSAGE SIGN, Digital LED (EXTENDED GammaSign / 36" Active Screen Width)MS-G2-E $ 1,325.00 $ 1,192.50 $ - 16 Ea USDD 0 MESSAGE SIGN, Digital LED (BetaBrite - LEGACY Replacement 24" Screen Width)MS-B $ 360.00 $ 324.00 $ - 17 Ea USDD 1 MS-G, Adpater Plate DOUBLE AP-D $ 49.00 $ 44.10 $ 44.10 18 Ea USDD 0 MS Tie-Straps (pair) - join two MSs MS-ADPT-STRP $ 27.00 $ 24.30 $ - 19 Ea USDD 1 MS Mount - Articulating, Long reach MS-MNT-ART-L $ 287.00 $ 258.30 $ 258.30 20 Ea USDD 0G2 DOUBLE MS KIT (MR, 90-deg Mount, x2MS)MS-X2K $ 2,065.00 $ 1,858.50 $ - 21 Ea USDD 0G2 I/O REMOTE w/ 8 In & 8 Out IOR $ 1,165.00 $ 1,048.50 $ - 22 Ea USDD 0G2 Strobe Light / Red LED STR $ 500.00 $ 450.00 $ - 23 Ea USDD 0G2 Color Indicator Remote - Up to 8 unique colors CIR $ 635.00 $ 571.50 $ - Station-Level Equipment/Services EDINA STA 02 Based from USDD G2 Fire Station Alerting System Design Drawing # USDD.MN_EDNA.ALL.STATIONS.FSA.2018.03.30.pdf MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) EDINA 02 6 of 15 24 Ea USDD 1 Push Button, Standard (Black) PB-B $ 100.00 $ 90.00 $ 90.00 25 Ea USDD 1 Push Button, Emergency (Red) PB-R $ 100.00 $ 90.00 $ 90.00 26 Ea Atlas 1 Audio Amplifier, External, Standard AMP $ 987.00 $ 888.30 $ 888.30 27 Ea Atlas 1 Shelf, Under Table or Wall Mount, for 1U 1/2 Rack AMP-S $ 66.00 $ 59.40 $ 59.40 28 Ea Bogn 5 Speaker-APP/Weatherized (A2T), Surface, 70v SPK-W-SM $ 280.00 $ 252.00 $ 1,260.00 29 Ea Bogn 4 Speaker - Standard, Flush Mount, 70v (S86)SPK-STD-FM $ 73.00 $ 65.70 $ 262.80 30 Ea Bogn 0 Speaker - Standard, Surface Mount (MB), 70v SPK-STD-SM $ 73.00 $ 65.70 $ - 31 Ea USDD 4 G2 LED SPEAKER - Flush Mount, 70v SPK-LED-FM $ 297.00 $ 267.30 $ 1,069.20 32 Ea USDD 1G2 LED SPEAKER - Surface Mount (MB), 70v SPK-LED-SM $ 297.00 $ 267.30 $ 267.30 33 Ea TIC 0 Transformer, 8ohm to 70V, External XFMR $ 53.00 $ 47.70 $ - 34 Ea TBD 1 ATX UPS, Standard UPS-STD $ 923.00 $ 830.70 $ 830.70 35 Ea TBD 1 Shelf/Bracket, Wall-Mount for UPS UPS-WMB $ 57.00 $ 51.30 $ 51.30 36 Ea USDD 0 UPS Extended Runtime Battery UPS-EXT $ 2,765.00 $ 2,488.50 $ - STATION-LEVEL SERVICES 37 Ea USDD 0 Station Installation (N/A - Per Customer, to be contracted with RACOM directly)ST-INST $ - $ - $ - 38 Ea USDD 0Station Remediation (NA/TBD)ST-INST $ - $ - $ - 39 Ea USDD 0Station Installation Supervision ST-IS $ - $ - $ - 40 Ea USDD 1Station Configuration & Start-Up ST-SU $ 1,844.51 $ 1,660.06 $ 1,660.06 41 Ea USDD 1Station Project Management ST-PM $ 395.25 $ 355.73 $ 355.73 42 Ea USDD 1Station Engineering / Design Services ST-ES $ 263.50 $ 237.15 $ 237.15 43 Ea USDD 1Station Documentation ST-DM $ 39.53 $ 35.57 $ 35.57 44 Ea USDD 0 Station Training - User/Technician via streamed online video with per-station license and participant registration/verification. TRA-UT-VID $ - $ - $ - 45 Ea USDD 0 Station Training - User/Technician. On-Site @ Station. 1 Hour, 1 Visit. (3 Units/Hours suggested to cover 3 shifts) TRA-UT-OS $ - $ - $ - 46 Ea USDD 0 Training - Installation Contractor / USDD G2 Certification (TBD - only needed if using non-certified contractor) TRA-IC $ - $ - $ - 47 Ea USDD 0Miscellaneous/TBD MISC $ - $ - $ - Individual Station Equipment & Services Subtotal 29,473.01$ Individual Station Shipping 805.00$ INDIVIDUAL STATION GRAND TOTAL 30,278.01$ 14 - USDD cannot warrant nor support any owner-furbished (3rd-Party) system or component we are required to integrate with. 13 - All communications pathway infrastructure (network, radio, etc.) by others unless specifically detailed in this proposal. 02 - Because these are mission-critical systems, USDD can only warrant and support systems installed by G2 Trained and Certified Contractors. 03 - USDD can source, qualify, train and certify Local Licensed Regional Subcontrators where needed. 04 - Installation warranted by installation contractor - G2 FSAS warranted, serviced and supported by USDD. 05 - Unless specifically detailed in this proposal, installation to be performed during normal working hours. 06 - Unless specifically detailed in this proposal, no permit fees or material charges have been included. 07 - Unless specifically detailed in this proposal, no removal or remediation has been assumed or included. 08 - Unless specifically detailed in this proposal, no bonds of any type (performance, bid) have been assumed,included or budgeted for in this proposal. 09 - USDD FSAS Equipment to be made available by owner to Installation Contractor prior to on-site arrival. 10 - Structural backing for system devices and other millwork (not specifically detailed) by others. 11 - If applicable, Gas Control Shutoff Valve Addendum (to USDD and installation contractor) must be signed prior to installation. 12 - All electrical power, including (but not limited to) raceway,conduit, backboxes, service panels, high-voltage wiring and fixtures by others. 01 - Unless specifically detailed in this proposal, no installation by USDD or it's subcontractors is assumed or provided. EDINA STA 02 Installation Notes: MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) EDINA 02 7 of 15 US DIGITAL DESIGNS QUOTE 1835 E. Sixth St. Suite #27 Tempe, Arizona 85281 877-551-8733 tel 480-290-7892 fax DATE: 6/13/2018 Expires: 7/13/2018 Quote SUBMITTED TO: Edina, Minnesota G2 Fire Station Alerting System REF PROPOSAL MN_EDNA005 v6 Item Unit Mfr Qty Description Part No.US List Unit USDD Direct Unit USDD Direct Ext STATION LICENSES L1 Ea USDD 1 G2 VOICEALERT - Single Station License. One-Time/Perpetual (unless furthur USDD modification is needed) VA $ 927.00 $ 834.30 $ 834.30 L2 Ea/Yr USDD 24 G2 MOBILE FSAS APP - Single Device License. Up to 24 Licenses-Per-ATX are offered at $0.00 cost each as long as system is currently under warranty or elected recurring annual support coverage. See 'Mobile' Section for more detail. G2-APP-DL $ - $ - $ - PHOENIX G2 - STATION CONTROLLER (Required) Control up to (8) peripherals 1KitUSDD 1 G2 ATX STATION CONTROLLER - Power/Signal/Control up to 8 peripheral Remote Options. 4 Unique Amps/Zones available. ATX $ 20,000.00 $ 18,000.00 $ 18,000.00 2KitUSDD 0 Rack Mount Ears ATX-E $ 54.00 $ 48.60 $ - 3KitUSDD 0 Base Plate ATX-P $ 54.00 $ 48.60 $ - STATION CONTROLLER OPTIONS 4KitUSDD 0 ATX EXPANSION KIT - Allows ability to Power/Signal/Control up to 12 more peripheral Remote options per EXP. ATX-EXP $ 6,660.00 $ 5,994.00 $ - 5KitUSDD 0 Rack Mount Ears ATX-E $ 54.00 $ 48.60 $ - 6KitUSDD 0 Base Plate ATX-P $ 54.00 $ 324.00 $ - STATION PERIPHERAL OPTIONS 7EaUSDD 0G2 ROOM REMOTE Module RR $ 1,830.00 $ 1,647.00 $ - 8EaUSDD 6G2 ROOM REMOTE Module / 2016 version 2 RR2 $ 1,780.00 $ 1,602.00 $ 9,612.00 8EaUSDD 0 RR Trim Plate, for Flush-Mount RR-TP $ 46.00 $ 41.40 $ - 9EaUSDD 0 RR Back-Straps, for solid-wall flush-mounting RR-BS $ 27.00 $ 24.30 $ - 10 Ea USDD 0 RR Back-Box, for solid-wall flush-mounting RR-BB $ 86.00 $ 77.40 $ - 11 Ea USDD 0G2 MESSAGE REMOTE Module MR $ 1,167.00 $ 1,050.30 $ - 12 Ea USDD 0G2 SIGN REMOTE Module SR $ 583.00 $ 524.70 $ - 13 Ea USDD 1 G2 HDTV REMOTE / STATION Module (TV & Electrical Outlet by Others)TVR-S $ 875.00 $ 787.50 $ 787.50 14 Ea USDD 3 G2 MESSAGE SIGN, Digital LED (STANDARD GammaSign / 24" Active Screen Width)MS-G2-S $ 883.00 $ 794.70 $ 2,384.10 15 Ea USDD 0 G2 MESSAGE SIGN, Digital LED (EXTENDED GammaSign / 36" Active Screen Width)MS-G2-E $ 1,325.00 $ 1,192.50 $ - 16 Ea USDD 0 MESSAGE SIGN, Digital LED (BetaBrite - LEGACY Replacement 24" Screen Width)MS-B $ 360.00 $ 324.00 $ - 17 Ea USDD 1 MS-G, Adpater Plate DOUBLE AP-D $ 49.00 $ 44.10 $ 44.10 18 Ea USDD 0 MS Tie-Straps (pair) - join two MSs MS-ADPT-STRP $ 27.00 $ 24.30 $ - 19 Ea USDD 1 MS Mount - Articulating, Long reach MS-MNT-ART-L $ 287.00 $ 258.30 $ 258.30 20 Ea USDD 0G2 DOUBLE MS KIT (MR, 90-deg Mount, x2MS)MS-X2K $ 2,065.00 $ 1,858.50 $ - 21 Ea USDD 0G2 I/O REMOTE w/ 8 In & 8 Out IOR $ 1,165.00 $ 1,048.50 $ - 22 Ea USDD 0G2 Strobe Light / Red LED STR $ 500.00 $ 450.00 $ - 23 Ea USDD 3G2 Color Indicator Remote - Up to 8 unique colors CIR $ 635.00 $ 571.50 $ 1,714.50 Station-Level Equipment/Services RICHFIELD STA 01 - Change Order Based from USDD G2 Fire Station Alerting System Design Drawing # USDD.MN_RICH.ALL.STATIONS.FSA.2018.05.03.pdf MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) RICH 01 8 of 15 24 Ea USDD 0 Push Button, Standard (Black) PB-B $ 100.00 $ 90.00 $ - 25 Ea USDD 0 Push Button, Emergency (Red) PB-R $ 100.00 $ 90.00 $ - 26 Ea Atlas 0 Audio Amplifier, External, Standard AMP $ 987.00 $ 888.30 $ - 27 Ea Atlas 0 Shelf, Under Table or Wall Mount, for 1U 1/2 Rack AMP-S $ 66.00 $ 59.40 $ - 28 Ea Bogn 0 Speaker-APP/Weatherized (A2T), Surface, 70v SPK-W-SM $ 280.00 $ 252.00 $ - 29 Ea Bogn 2 Speaker - Standard, Flush Mount, 70v (S86)SPK-STD-FM $ 73.00 $ 65.70 $ 131.40 30 Ea Bogn 2 Speaker - Standard, Surface Mount (MB), 70v SPK-STD-SM $ 73.00 $ 65.70 $ 131.40 31 Ea USDD 6 G2 LED SPEAKER - Flush Mount, 70v SPK-LED-FM $ 297.00 $ 267.30 $ 1,603.80 32 Ea USDD 0G2 LED SPEAKER - Surface Mount (MB), 70v SPK-LED-SM $ 297.00 $ 267.30 $ - 33 Ea TIC 0 Transformer, 8ohm to 70V, External XFMR $ 53.00 $ 47.70 $ - 34 Ea TBD 1 ATX UPS, Standard UPS-STD $ 923.00 $ 830.70 $ 830.70 35 Ea TBD 1 Shelf/Bracket, Wall-Mount for UPS UPS-WMB $ 57.00 $ 51.30 $ 51.30 36 Ea USDD 0 UPS Extended Runtime Battery UPS-EXT $ 2,765.00 $ 2,488.50 $ - STATION-LEVEL SERVICES 37 Ea USDD 0 Station Installation (N/A - Per Customer, to be contracted with RACOM directly)ST-INST $ - $ - $ - 38 Ea USDD 0Station Remediation (NA/TBD)ST-INST $ - $ - $ - 39 Ea USDD 0Station Installation Supervision ST-IS $ - $ - $ - 40 Ea USDD 1Station Configuration & Start-Up ST-SU $ 2,843.93 $ 2,559.54 $ 2,559.54 41 Ea USDD 1Station Project Management ST-PM $ 533.24 $ 479.91 $ 479.91 42 Ea USDD 1Station Engineering / Design Services ST-ES $ 355.49 $ 319.94 $ 319.94 43 Ea USDD 1Station Documentation ST-DM $ 53.32 $ 47.99 $ 47.99 44 Ea USDD 0 Station Training - User/Technician via streamed online video with per-station license and participant registration/verification. TRA-UT-VID $ - $ - $ - 45 Ea USDD 0 Station Training - User/Technician. On-Site @ Station. 1 Hour, 1 Visit. (3 Units/Hours suggested to cover 3 shifts) TRA-UT-OS $ - $ - $ - 46 Ea USDD 0 Training - Installation Contractor / USDD G2 Certification (TBD - only needed if using non-certified contractor) TRA-IC $ - $ - $ - 47 Ea USDD 0Miscellaneous/TBD MISC $ - $ - $ - Individual Station Equipment & Services Subtotal 39,790.78$ Individual Station Shipping 838.00$ INDIVIDUAL STATION GRAND TOTAL 40,628.78$ 01 - Unless specifically detailed in this proposal, no installation by USDD or it's subcontractors is assumed or provided. RICHFIELD STA 01 - Change Order Installation Notes: 13 - All communications pathway infrastructure (network, radio, etc.) by others unless specifically detailed in this proposal. 02 - Because these are mission-critical systems, USDD can only warrant and support systems installed by G2 Trained and Certified Contractors. 03 - USDD can source, qualify, train and certify Local Licensed Regional Subcontrators where needed. 04 - Installation warranted by installation contractor - G2 FSAS warranted, serviced and supported by USDD. 05 - Unless specifically detailed in this proposal, installation to be performed during normal working hours. 06 - Unless specifically detailed in this proposal, no permit fees or material charges have been included. 07 - Unless specifically detailed in this proposal, no removal or remediation has been assumed or included. 08 - Unless specifically detailed in this proposal, no bonds of any type (performance, bid) have been assumed,included or budgeted for in this proposal. 09 - USDD FSAS Equipment to be made available by owner to Installation Contractor prior to on-site arrival. 10 - Structural backing for system devices and other millwork (not specifically detailed) by others. 11 - If applicable, Gas Control Shutoff Valve Addendum (to USDD and installation contractor) must be signed prior to installation. 12 - All electrical power, including (but not limited to) raceway,conduit, backboxes, service panels, high-voltage wiring and fixtures by others. 14 - USDD cannot warrant nor support any owner-furbished (3rd-Party) system or component we are required to integrate with. MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) RICH 01 9 of 15 US DIGITAL DESIGNS QUOTE 1835 E. Sixth St. Suite #27 Tempe, Arizona 85281 877-551-8733 tel 480-290-7892 fax DATE: 6/13/2018 Expires: 7/13/2018 Quote SUBMITTED TO: Edina, Minnesota G2 Fire Station Alerting System REF PROPOSAL MN_EDNA005 v6 Item Unit Mfr Qty Description Part No.US List Unit USDD Direct Unit USDD Direct Ext STATION LICENSES L1 Ea USDD 1 G2 VOICEALERT - Single Station License. One-Time/Perpetual (unless furthur USDD modification is needed) VA $ 927.00 $ 834.30 $ 834.30 L2 Ea/Yr USDD 24 G2 MOBILE FSAS APP - Single Device License. Up to 24 Licenses-Per-ATX are offered at $0.00 cost each as long as system is currently under warranty or elected recurring annual support coverage. See 'Mobile' Section for more detail. G2-APP-DL $ - $ - $ - PHOENIX G2 - STATION CONTROLLER (Required) Control up to (8) peripherals 1KitUSDD 1 G2 ATX STATION CONTROLLER - Power/Signal/Control up to 8 peripheral Remote Options. 4 Unique Amps/Zones available. ATX $ 20,000.00 $ 18,000.00 $ 18,000.00 2KitUSDD 0 Rack Mount Ears ATX-E $ 54.00 $ 48.60 $ - 3KitUSDD 0 Base Plate ATX-P $ 54.00 $ 48.60 $ - STATION CONTROLLER OPTIONS 4KitUSDD 0 ATX EXPANSION KIT - Allows ability to Power/Signal/Control up to 12 more peripheral Remote options per EXP. ATX-EXP $ 6,660.00 $ 5,994.00 $ - 5KitUSDD 0 Rack Mount Ears ATX-E $ 54.00 $ 48.60 $ - 6KitUSDD 0 Base Plate ATX-P $ 54.00 $ 324.00 $ - STATION PERIPHERAL OPTIONS 7EaUSDD 0G2 ROOM REMOTE Module RR $ 1,830.00 $ 1,647.00 $ - 8EaUSDD 4G2 ROOM REMOTE Module / 2016 version 2 RR2 $ 1,780.00 $ 1,602.00 $ 6,408.00 8EaUSDD 0 RR Trim Plate, for Flush-Mount RR-TP $ 46.00 $ 41.40 $ - 9EaUSDD 0 RR Back-Straps, for solid-wall flush-mounting RR-BS $ 27.00 $ 24.30 $ - 10 Ea USDD 0 RR Back-Box, for solid-wall flush-mounting RR-BB $ 86.00 $ 77.40 $ - 11 Ea USDD 0G2 MESSAGE REMOTE Module MR $ 1,167.00 $ 1,050.30 $ - 12 Ea USDD 0G2 SIGN REMOTE Module SR $ 583.00 $ 524.70 $ - 13 Ea USDD 1 G2 HDTV REMOTE / STATION Module (TV & Electrical Outlet by Others)TVR-S $ 875.00 $ 787.50 $ 787.50 14 Ea USDD 2 G2 MESSAGE SIGN, Digital LED (STANDARD GammaSign / 24" Active Screen Width)MS-G2-S $ 883.00 $ 794.70 $ 1,589.40 15 Ea USDD 0 G2 MESSAGE SIGN, Digital LED (EXTENDED GammaSign / 36" Active Screen Width)MS-G2-E $ 1,325.00 $ 1,192.50 $ - 16 Ea USDD 0 MESSAGE SIGN, Digital LED (BetaBrite - LEGACY Replacement 24" Screen Width)MS-B $ 360.00 $ 324.00 $ - 17 Ea USDD 1 MS-G, Adpater Plate DOUBLE AP-D $ 49.00 $ 44.10 $ 44.10 18 Ea USDD 0 MS Tie-Straps (pair) - join two MSs MS-ADPT-STRP $ 27.00 $ 24.30 $ - 19 Ea USDD 1 MS Mount - Articulating, Long reach MS-MNT-ART-L $ 287.00 $ 258.30 $ 258.30 20 Ea USDD 0G2 DOUBLE MS KIT (MR, 90-deg Mount, x2MS)MS-X2K $ 2,065.00 $ 1,858.50 $ - 21 Ea USDD 0G2 I/O REMOTE w/ 8 In & 8 Out IOR $ 1,165.00 $ 1,048.50 $ - 22 Ea USDD 0G2 Strobe Light / Red LED STR $ 500.00 $ 450.00 $ - 23 Ea USDD 2G2 Color Indicator Remote - Up to 8 unique colors CIR $ 635.00 $ 571.50 $ 1,143.00 Station-Level Equipment/Services RICHFIELD STA 02 - Change Order Based from USDD G2 Fire Station Alerting System Design Drawing # USDD.MN_RICH.ALL.STATIONS.FSA.2018.05.03.pdf MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) RICH 02 10 of 15 24 Ea USDD 0 Push Button, Standard (Black) PB-B $ 100.00 $ 90.00 $ - 25 Ea USDD 0 Push Button, Emergency (Red) PB-R $ 100.00 $ 90.00 $ - 26 Ea Atlas 0 Audio Amplifier, External, Standard AMP $ 987.00 $ 888.30 $ - 27 Ea Atlas 0 Shelf, Under Table or Wall Mount, for 1U 1/2 Rack AMP-S $ 66.00 $ 59.40 $ - 28 Ea Bogn 0 Speaker-APP/Weatherized (A2T), Surface, 70v SPK-W-SM $ 280.00 $ 252.00 $ - 29 Ea Bogn 0 Speaker - Standard, Flush Mount, 70v (S86)SPK-STD-FM $ 73.00 $ 65.70 $ - 30 Ea Bogn 0 Speaker - Standard, Surface Mount (MB), 70v SPK-STD-SM $ 73.00 $ 65.70 $ - 31 Ea USDD 4 G2 LED SPEAKER - Flush Mount, 70v SPK-LED-FM $ 297.00 $ 267.30 $ 1,069.20 32 Ea USDD 0G2 LED SPEAKER - Surface Mount (MB), 70v SPK-LED-SM $ 297.00 $ 267.30 $ - 33 Ea TIC 0 Transformer, 8ohm to 70V, External XFMR $ 53.00 $ 47.70 $ - 34 Ea TBD 1 ATX UPS, Standard UPS-STD $ 923.00 $ 830.70 $ 830.70 35 Ea TBD 1 Shelf/Bracket, Wall-Mount for UPS UPS-WMB $ 57.00 $ 51.30 $ 51.30 36 Ea USDD 0 UPS Extended Runtime Battery UPS-EXT $ 2,765.00 $ 2,488.50 $ - STATION-LEVEL SERVICES 37 Ea USDD 0 Station Installation (N/A - Per Customer, to be contracted with RACOM directly)ST-INST $ - $ - $ - 38 Ea USDD 0Station Remediation (NA/TBD)ST-INST $ - $ - $ - 39 Ea USDD 0Station Installation Supervision ST-IS $ - $ - $ - 40 Ea USDD 1Station Configuration & Start-Up ST-SU $ 2,112.71 $ 1,901.43 $ 1,901.43 41 Ea USDD 1Station Project Management ST-PM $ 452.72 $ 407.45 $ 407.45 42 Ea USDD 1Station Engineering / Design Services ST-ES $ 301.82 $ 271.63 $ 271.63 43 Ea USDD 1Station Documentation ST-DM $ 45.27 $ 40.75 $ 40.75 44 Ea USDD 0 Station Training - User/Technician via streamed online video with per-station license and participant registration/verification. TRA-UT-VID $ - $ - $ - 45 Ea USDD 0 Station Training - User/Technician. On-Site @ Station. 1 Hour, 1 Visit. (3 Units/Hours suggested to cover 3 shifts) TRA-UT-OS $ - $ - $ - 46 Ea USDD 0 Training - Installation Contractor / USDD G2 Certification (TBD - only needed if using non-certified contractor) TRA-IC $ - $ - $ - 47 Ea USDD 0Miscellaneous/TBD MISC $ - $ - $ - Individual Station Equipment & Services Subtotal 33,637.06$ Individual Station Shipping 638.00$ INDIVIDUAL STATION GRAND TOTAL 34,275.06$ 01 - Unless specifically detailed in this proposal, no installation by USDD or it's subcontractors is assumed or provided. RICHFIELD STA 02 - Change Order Installation Notes: 13 - All communications pathway infrastructure (network, radio, etc.) by others unless specifically detailed in this proposal. 02 - Because these are mission-critical systems, USDD can only warrant and support systems installed by G2 Trained and Certified Contractors. 03 - USDD can source, qualify, train and certify Local Licensed Regional Subcontrators where needed. 04 - Installation warranted by installation contractor - G2 FSAS warranted, serviced and supported by USDD. 05 - Unless specifically detailed in this proposal, installation to be performed during normal working hours. 06 - Unless specifically detailed in this proposal, no permit fees or material charges have been included. 07 - Unless specifically detailed in this proposal, no removal or remediation has been assumed or included. 08 - Unless specifically detailed in this proposal, no bonds of any type (performance, bid) have been assumed,included or budgeted for in this proposal. 09 - USDD FSAS Equipment to be made available by owner to Installation Contractor prior to on-site arrival. 10 - Structural backing for system devices and other millwork (not specifically detailed) by others. 11 - If applicable, Gas Control Shutoff Valve Addendum (to USDD and installation contractor) must be signed prior to installation. 12 - All electrical power, including (but not limited to) raceway,conduit, backboxes, service panels, high-voltage wiring and fixtures by others. 14 - USDD cannot warrant nor support any owner-furbished (3rd-Party) system or component we are required to integrate with. MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) RICH 02 11 of 15 US DIGITAL DESIGNS QUOTE 1835 E. Sixth St. Suite #27 Tempe, Arizona 85281 877-551-8733 tel 480-290-7892 fax DATE: 6/13/2018 Expires: 7/13/2018 Quote SUBMITTED TO: Edina, Minnesota G2 Fire Station Alerting System REF PROPOSAL MN_EDNA005 v6 96 4 4 0 Item Unit Mfr Qty Description Part No.US List Unit USDD Direct Unit USDD Direct Ext APP DEVICE LICENSES - REQUESTED 1Ea/YrUSDD 96 G2 MOBILE FSAS APP - Single Device License. Per Year Cost.G2-APP-DL $ 108.00 $ 97.20 $ 9,331.20 APP DEVICE LICENSES - INCLUDED (x24 per ATX while under Warranty/Support) 1Ea/YrUSDD 96 G2 MOBILE FSAS APP CREDIT - Single Device License. G2-APP-CR $ (108.00) $ (97.20) $ (9,331.20) APP DEVICE LICENSES - ADDITIONAL NEEDED (Yearly) 1Ea/YrUSDD 0 Device Licenses, 1-100 (Yearly Cost)APP-DL-100 $ 108.00 $ 97.20 $ - TOTAL $ - NUMBER OF YEARS ELECTED FOR THIS LICENSE GROUP: 1 SUBTOTAL $ - G2 MOBILE FSAS APP Mobile-Level Equipment/Services G2 MOBILE FSAS APP for IOS and ANDROID Platforms Only - In Conjunction with USDD Communications Gateways Only G2 MOBILE FSAS APP YEARLY Number of Stations (Structures/Locations) within the agency to be Alerted: Number of Stations (Structures/Locations) to have ATX Station Controller Installed: Number of G2 Mobile FSAS App Device Licenses (Users) Requested: Number of Additional Licenses Needed (or surplus licenses available) For each year the FSA System is under standard warranty or elected recurring support coverage, USDD would like to offer our G2 Mobile Station Alerting App to those customers at no additional cost (in groups of 24 licenses-per-ATX-purchased). If more than x24 Device Licenses per ATX are needed, or if the warranty or recurring annual support coverage have lapsed, than additional costs (below) would need to be assumed by the customer. MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) MOBILE 12 of 15 Mobile App Only Available to Customers Using USDD's G2 Communications Gateways interfaced to a formal Computer Aided Dispatch (CAD) System. Please Note that if customer declines Recurring Annual Support Options, then they will have to pay separately for the App or forfeight ability to use the G2 Mobile Alerting App. Any deviation from device license numbers listed above subjects proposal to change. MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) MOBILE 13 of 15 US DIGITAL DESIGNS QUOTE 1835 E. Sixth St. Suite #27 Tempe, Arizona 85281 877-551-87335 tel 480-290-7892 fax DATE: 6/13/2018 Expires: 7/13/2018 Quote SUBMITTED TO: Edina, Minnesota G2 Fire Station Alerting System REF PROPOSAL MN_EDNA005 v6 Customer must elect to choose any coverage required beyond 1st Year of Standard Warranty Item Unit Mfr Qty Description Part No.US List Unit USDD Direct Unit USDD Direct Ext STANDARD Annual Support Options 1LOTUSDD 1 [STANDARD] 1st YEAR SUPPORT Telephone / Remote Access Support (8:00 AM - 5:00 PM MST) RS-1YR-STD $ 19,929.90 $ 17,936.91 No Charge - Included in Purchase 2LOTUSDD 0 [STANDARD] ADDITIONAL / RECURRING ANNUAL SUPPORT OPTION (PER YEAR) Telephone / Remote Access Support (8:00 AM - 5:00 PM MST) RS-AYR-STD $ 19,929.90 $ 17,936.91 $ - Support Cost Breakdown: Dispatch 1,982.25$ Edina Station 1 6,496.29$ Edina Station 2 2,718.45$ Richfield Station 1 3,638.34$ Richfield Station 2 3,101.58$ SUPPORT OPTIONS TOTAL: $ - Support Agreements subject to change if system design is modified. For additional details, please review current USDD Warranty Statement and Service Agreement Recurring Annual Support Options MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) SUPPORT 14 of 15 US DIGITAL DESIGNS QUOTE 1835 E. Sixth St. Suite #27 Tempe, Arizona 85281 877-551-8733 tel 480-290-7892 fax DATE: 6/13/2018 Expires: 7/13/2018 Quote SUBMITTED TO: Edina, Minnesota G2 Fire Station Alerting System REF PROPOSAL MN_EDNA005 v6 (unless otherwise noted, all prices are $US) Dispatch-Level FSAS Subtotal 43,461.34$ EDINA STA 01 FSAS Subtotal 70,726.84$ EDINA STA 02 FSAS Subtotal 30,278.01$ RICHFIELD STA 01 FSAS Subtotal 40,628.78$ RICHFIELD STA 02 FSAS Subtotal 34,275.06$ Mobile-Level FSAS APP Subtotal -$ Support-Level FSAS Subtotal -$ (TBD By Customer) US Digital Designs System Total 219,370.03$ Section Totals (see 'Mobile' section for more detail) USDD G2 Mobile FSA App: USDD has developed the new Phoenix G2 FSA Mobile Application (the “App”) to provide a remote extension of the customer’s existing G2 FSAS. The App is supported by Apple and Android devices. The App will interface with the Agency’s CAD to send simultaneous mobile alerts, including dispatch announcements, administrative alerts, IT support notifications and application update notifications to authorized personnel via their smartphones and tablets. The App alerts personnel as individuals or groups (e.g., stations, battalions, districts, etc.) wherever they are, making it especially ideal for volunteers and reserves. The mobile alerts plays the same tones as those in the station, shows incident location using the device’s built-in mapping capabilities and enables users to save notifications for future reference and search for previous notifications. In addition, the App provides an easy-access email address and phone link to local IT support. Each ATX Station Controller will enable x24 App licenses at no additional charge while the System is under warranty or annual service and support. Additional licenses can be obtained on a sliding cost scale. It should be noted, however, that the performance of mobile alerting is subject to network reliability and coverage. So your eventual needs will be determined when you let us know how many device licenses you would need, versus the 24 devices-licenses-per-ATX-purchased and currently under warranty or support. As long as the purchased/installed ATX Station Controller is currently under warranty or elected recurring annual support, then there is no additional annual cost for up to x24 individual device licenses for the G2 Mobile FSA App. MN_EDNA005-Qv6 - 1Dispatch4StationLocations-Changes Richfield FS1 & FS2(2018JUN13) SECTION TOTALS 15 of 15 16 EXHIBIT B Scope of Work Provision of the Products and Services as described in the Quote attached at Exhibit A, for installation at Dispatch, Edina Station #1 and Edina Station #2,. Installation of Station Equipment to be provided by a G2 Certified Installer (RACOM) by separate agreement between End User and RACOM, as shown on the attached station designs and identified as Files: #USDD.MN_EDNA.ALL.STATIONS.FSA.2018.03.30.pdf design by A B C D 4 3 2 1 4 2 1 A B C D N O T E S : 1 . S E E A R C H I T E C T U R A L S P E C I F I C A T I O N S F O R A L L R O U G H - I N A N D I N S T A L L A T I O N D E T A I L S . 2 . U S D I G I T A L D E S I G N S D O E S N O T S U P P L Y B A C K B O X E S , C O N D U I T S , O R M O U N T I N G F A S T E N E R S . S Y M B O L D E S C R I P T I O N A T X M S S T R P B E X P R R M R 3 . U S D I G I T A L D E S I G N S F I R E S T A T I O N A L E R T I N G P L A N S A R E D I A G R A M M A T I C A N D F O R Q U O T I N G P U R P O S E S O N L Y . D R A W I N G M A Y N O T B E T O S C A L E . S R 3 G 2 A T X S T A T I O N C O N T R O L L E R P H O E N I X G 2 S T A T I O N C O N T R O L L E R G 2 I / O R E M O T E G 2 M E S S A G E R E M O T E G 2 G 2 E X P A N S I O N M O D U L E G 2 M E S S A G E S I G N G 2 R O O M R E M O T E G 2 S I G N R E M O T E O E M P U S H B U T T O N O E M S T R O B E L I G H T S P E A K E R , W E A T H E R - P R O O F S S S P E A K E R , F L U S H M O U N T S S P E A K E R , M E T A L B O X S G 2 L E D S P E A K E R , F L U S H M O U N T S G 2 L E D S P E A K E R , M E T A L B O X A M P O E M A M P L I F I E R T O E M T R A N S F O R M E R project building filename date I / O H D T C I R G 2 H D T V R E M O T E G 2 C O L O R I N D I C A T O R R E M O T E us digital designs www.stationalerting.com Edina, Minnesota Station 1, level 1 USDD.MN_EDNA.FS01.FSA.DWG 30 MAR 2018 PG, JA A M P A T X U P S P O E A . 1 A . 2 A . 4 S S S S S S S S S S S S S P O E P O E P O E P O E P O E P O E P O E S S P O E D O O R B E L L E M E R G E N C Y A L E R T P O E T O A T X S W I T C H O N L Y T O A T X S W I T C H O N L Y G S S R R 2 R R 2 R R 2 R R 2 R R 2 R R 2 R R 2 M R 2 G S S P O E G S S P O E G S S S S S S H D T T O A T X S W I T C H O N L Y S S S S S S S S S S S S S S S P B - R P B - B U S D I G I T A L D E S I G N S C o u n t N a m e 1 E X T E R N A L A M P L I F I E R ( 6 0 - 1 0 0 W ) 1 G 2 A T X S T A T I O N C O N T R O L L E R 1 G 2 E X P A N S I O N U N I T ( G 2 - E X P - 1 2 ) 8 G 2 H D T V R E M O T E 1 4 G 2 L E D S P E A K E R ( G 2 - L V L - H C - 7 0 ) 1 1 G 2 L E D S P E A K E R - B O X 1 G 2 M E S S A G E R E M O T E 2 9 G 2 M E S S A G E S I G N S T A N D A R D ( M S - G 2 - S ) 2 G 2 M S A D A P T O R P L A T E D O U B L E ( A P - D ) 2 G 2 U P S ( G 2 - U P S ) 2 M S - M N T - A R T - L 1 P U S H B U T T O N ( B L A C K ) 1 P U S H B U T T O N ( R E D ) 7 R O O M R E M O T E 2 ( R R - 2 ) 1 6 S P E A K E R F L U S H M O U N T 9 S P E A K E R W E A T H E R - P R O O F 1 4 S P E A K E R - M E T A L B O X design by A B C D 4 3 2 1 4 2 1 A B C D N O T E S : 1 . S E E A R C H I T E C T U R A L S P E C I F I C A T I O N S F O R A L L R O U G H - I N A N D I N S T A L L A T I O N D E T A I L S . 2 . U S D I G I T A L D E S I G N S D O E S N O T S U P P L Y B A C K B O X E S , C O N D U I T S , O R M O U N T I N G F A S T E N E R S . S Y M B O L D E S C R I P T I O N A T X M S S T R P B E X P R R M R 3 . U S D I G I T A L D E S I G N S F I R E S T A T I O N A L E R T I N G P L A N S A R E D I A G R A M M A T I C A N D F O R Q U O T I N G P U R P O S E S O N L Y . D R A W I N G M A Y N O T B E T O S C A L E . S R 3 G 2 A T X S T A T I O N C O N T R O L L E R P H O E N I X G 2 S T A T I O N C O N T R O L L E R G 2 I / O R E M O T E G 2 M E S S A G E R E M O T E G 2 G 2 E X P A N S I O N M O D U L E G 2 M E S S A G E S I G N G 2 R O O M R E M O T E G 2 S I G N R E M O T E O E M P U S H B U T T O N O E M S T R O B E L I G H T S P E A K E R , W E A T H E R - P R O O F S S S P E A K E R , F L U S H M O U N T S S P E A K E R , M E T A L B O X S G 2 L E D S P E A K E R , F L U S H M O U N T S G 2 L E D S P E A K E R , M E T A L B O X A M P O E M A M P L I F I E R T O E M T R A N S F O R M E R project building filename date I / O H D T C I R G 2 H D T V R E M O T E G 2 C O L O R I N D I C A T O R R E M O T E us digital designs www.stationalerting.com Edina, Minnesota Station 1, level 1, Apparatus Bay USDD.MN_EDNA.FS01.FSA.DWG 30 MAR 2018 PG, JA E A . 1 S S S S S S S S P O E E A . 1 P O E A . 1 S S design by A B C D 4 3 2 1 4 2 1 A B C D N O T E S : 1 . S E E A R C H I T E C T U R A L S P E C I F I C A T I O N S F O R A L L R O U G H - I N A N D I N S T A L L A T I O N D E T A I L S . 2 . U S D I G I T A L D E S I G N S D O E S N O T S U P P L Y B A C K B O X E S , C O N D U I T S , O R M O U N T I N G F A S T E N E R S . S Y M B O L D E S C R I P T I O N A T X M S S T R P B E X P R R M R 3 . U S D I G I T A L D E S I G N S F I R E S T A T I O N A L E R T I N G P L A N S A R E D I A G R A M M A T I C A N D F O R Q U O T I N G P U R P O S E S O N L Y . D R A W I N G M A Y N O T B E T O S C A L E . S R 3 G 2 A T X S T A T I O N C O N T R O L L E R P H O E N I X G 2 S T A T I O N C O N T R O L L E R G 2 I / O R E M O T E G 2 M E S S A G E R E M O T E G 2 G 2 E X P A N S I O N M O D U L E G 2 M E S S A G E S I G N G 2 R O O M R E M O T E G 2 S I G N R E M O T E O E M P U S H B U T T O N O E M S T R O B E L I G H T S P E A K E R , W E A T H E R - P R O O F S S S P E A K E R , F L U S H M O U N T S S P E A K E R , M E T A L B O X S G 2 L E D S P E A K E R , F L U S H M O U N T S G 2 L E D S P E A K E R , M E T A L B O X A M P O E M A M P L I F I E R T O E M T R A N S F O R M E R project building filename date I / O H D T C I R G 2 H D T V R E M O T E G 2 C O L O R I N D I C A T O R R E M O T E us digital designs www.stationalerting.com Edina, Minnesota Station 1, level 2 USDD.MN_EDNA.FS01.FSA.DWG 30 MAR 2018 PG, JA E X P U P S A . 3 H D T T O A T X S W I T C H O N L Y S S S S S S S S S T O A T X S W I T C H O N L Y H D T T O A T X S W I T C H O N L Y P O E G S S H D T T O A T X S W I T C H O N L Y H D T T O A T X S W I T C H O N L Y S S S S S S S S S S S R O O M N A M E R O O M N U M B E R T R A I N I N G C H I E F 2 1 1 T A P S P E A K E R S @ 1 2 W A T T I N T H E F O L L O W I N G L O C A T I O N S F I R E M A R S H A L 2 2 0 A D M I N 2 2 1 A D M I N 2 2 2 A D M I N 2 2 3 C H I E F ' S O F F I C E 2 2 4 design by A B C D 4 3 2 1 4 2 1 A B C D N O T E S : 1 . S E E A R C H I T E C T U R A L S P E C I F I C A T I O N S F O R A L L R O U G H - I N A N D I N S T A L L A T I O N D E T A I L S . 2 . U S D I G I T A L D E S I G N S D O E S N O T S U P P L Y B A C K B O X E S , C O N D U I T S , O R M O U N T I N G F A S T E N E R S . S Y M B O L D E S C R I P T I O N A T X M S S T R P B E X P R R M R 3 . U S D I G I T A L D E S I G N S F I R E S T A T I O N A L E R T I N G P L A N S A R E D I A G R A M M A T I C A N D F O R Q U O T I N G P U R P O S E S O N L Y . D R A W I N G M A Y N O T B E T O S C A L E . S R 3 G 2 A T X S T A T I O N C O N T R O L L E R P H O E N I X G 2 S T A T I O N C O N T R O L L E R G 2 I / O R E M O T E G 2 M E S S A G E R E M O T E G 2 G 2 E X P A N S I O N M O D U L E G 2 M E S S A G E S I G N G 2 R O O M R E M O T E G 2 S I G N R E M O T E O E M P U S H B U T T O N O E M S T R O B E L I G H T S P E A K E R , W E A T H E R - P R O O F S S S P E A K E R , F L U S H M O U N T S S P E A K E R , M E T A L B O X S G 2 L E D S P E A K E R , F L U S H M O U N T S G 2 L E D S P E A K E R , M E T A L B O X A M P O E M A M P L I F I E R T O E M T R A N S F O R M E R project building filename date I / O H D T C I R G 2 H D T V R E M O T E G 2 C O L O R I N D I C A T O R R E M O T E us digital designs www.stationalerting.com Edina, Minnesota Station 1, Mezzanine USDD.MN_EDNA.FS01.FSA.DWG 30 MAR 2018 PG, JA design by A B C D 4 3 2 1 4 2 1 A B C D N O T E S : 1 . S E E A R C H I T E C T U R A L S P E C I F I C A T I O N S F O R A L L R O U G H - I N A N D I N S T A L L A T I O N D E T A I L S . 2 . U S D I G I T A L D E S I G N S D O E S N O T S U P P L Y B A C K B O X E S , C O N D U I T S , O R M O U N T I N G F A S T E N E R S . S Y M B O L D E S C R I P T I O N A T X M S S T R P B E X P R R M R 3 . U S D I G I T A L D E S I G N S F I R E S T A T I O N A L E R T I N G P L A N S A R E D I A G R A M M A T I C A N D F O R Q U O T I N G P U R P O S E S O N L Y . D R A W I N G M A Y N O T B E T O S C A L E . S R 3 G 2 A T X S T A T I O N C O N T R O L L E R P H O E N I X G 2 S T A T I O N C O N T R O L L E R G 2 I / O R E M O T E G 2 M E S S A G E R E M O T E G 2 G 2 E X P A N S I O N M O D U L E G 2 M E S S A G E S I G N G 2 R O O M R E M O T E G 2 S I G N R E M O T E O E M P U S H B U T T O N O E M S T R O B E L I G H T S P E A K E R , W E A T H E R - P R O O F S S S P E A K E R , F L U S H M O U N T S S P E A K E R , M E T A L B O X S G 2 L E D S P E A K E R , F L U S H M O U N T S G 2 L E D S P E A K E R , M E T A L B O X A M P O E M A M P L I F I E R T O E M T R A N S F O R M E R project building filename date I / O H D T C I R G 2 H D T V R E M O T E G 2 C O L O R I N D I C A T O R R E M O T E us digital designs www.stationalerting.com Edina Minnesota Station 2 USDD.MN_EDNA.FS02.FSA.DWG 30 MAR 2018 PG, JA A M P S S A T X U P S S P O E A . 1 E A . 1 A . 4 S S S S S S S P O E P O E D O O R B E L L S E M E R G E N C Y A L E R T G S S G S S G S S G S S A P D M S M L I N S T A L L E R N O T E S : 1 . I N S T A L L E R T O I N C L U D E C O N N E C T I O N B E T W E E N A T X S T A T I O N C O N T R O L L E R ’ S L I N E - L E V E L A U D I O O U T P U T A N D ( E X I S T I N G ) O W N E R - F U R B I S H E D H O U S E A U D I O S Y S T E M ( A M P ) . ( I F A P P L I C A B L E ) 2 . I N S T A L L E R T O P R O V I D E 1 C A T 5 / 6 C A B L E F R O M A T X C O N T R O L L E R T O C U S T O M E R E X I S T I N G S T A T I O N R A D I O A N D N E T W O R K S Y S T E M F O R B A C K U P . 3 . I N S T A L L E R T O P R O V I D E C O N N E C T I O N B E T W E E N ( E X I S T I N G ) O W N E R - F U R B I S H E D S T A T I O N L I G H T I N G C O N T R O L S Y S T E M A N D R E L A Y O U T P U T F R O M A T X S T A T I O N C O N T R O L L E R O R I / O R E M O T E . ( I F A P P L I C A B L E ) 4 . I N S T A L L E R T O V E R I F Y W A L L A N D C E I L I N G T Y P E T O D E T E R M I N E N E E D F O R F L U S H O R S U R F A C E M O U N T I N S T A L L A T I O N O F E Q U I P M E N T S P E C I F I E D . S S S A . 2 P B - R P B - B U S D I G I T A L D E S I G N S C o u n t N a m e 1 E X T E R N A L A M P L I F I E R ( 6 0 - 1 0 0 W ) 1 G 2 A T X S T A T I O N C O N T R O L L E R 4 G 2 L E D S P E A K E R ( G 2 - L V L - H C - 7 0 ) 1 G 2 L E D S P E A K E R - B O X 4 G 2 M E S S A G E S I G N S T A N D A R D ( M S - G 2 - S ) 1 G 2 M S A D A P T O R P L A T E D O U B L E ( A P - D ) 1 G 2 U P S ( G 2 - U P S ) 1 M S - M N T - A R T - L 1 P U S H B U T T O N ( B L A C K ) 1 P U S H B U T T O N ( R E D ) 4 S P E A K E R F L U S H M O U N T 5 S P E A K E R W E A T H E R - P R O O F 17 EXHIBIT C Service Agreement US Digital Designs SERVICE AGREEMENT This Service Agreement (“Agreement”) is made by and between US Digital Designs, Inc. (“USDD”), with its principal place of business at 1835 East Sixth Street, Suite 27, Tempe, Arizona 85281, and the following entity (“Customer”): Edina Fire Department 6250 Tracy Avenue Edina, MN 55436 Attn: Tom Schmitz, Fire Chief Phone: (952) 826-0332 Email: tschmitz@edinamn.gov 1. Recitals. The Customer requires USDD to provide software maintenance and hardware repair services for its USDD fire station alerting system. USDD has agreed to service the Customer’s System (as defined below) pursuant to the terms, conditions, and limitations of this Agreement. In consideration of the forgoing, and for other good and valuable consideration, the parties hereby agree to the terms set forth in this Agreement. 2. Definitions. For purposes of this Agreement, the following terms shall have the following meanings: a. “Additional Services” shall have the meaning set forth in Section 7, below; 18 b. “Application or App” shall mean the Phoenix G2 FSA Mobile Application for iOS and Android mobile devices. c. “Commencement Date” shall be __________________ [18 months from date of shipment of Products]. d. “Hardware” means a physically tangible electro-mechanical system or sub-system and associated documentation provided to Customer by USDD, provided however, Hardware shall not include any televisions or monitors manufactured by third parties; e. “Emergency Support” means telephone access for Customer’s “System Administrator” (as defined below) to USDD’s senior staff and engineers in the event of a Mission Critical Failure. f. “Mission Critical Failure” means a failure in the materials, workmanship or design of the System that causes any fire station served by the System to be incapable of receiving dispatches through all communications paths, provided however, that any such failure caused by operator error, internet or telephony service outages, misuse or neglect of the System or any cause outside of USDD’s direct control does not constitute a Mission Critical Failure. g. “Services” shall have the meaning set forth in Section 3, below; h. “Software” means software programs, including embedded software, firmware, executable code, linkable object code, and source code, including any updates, modifications, revisions, copies, documentation, and design data that are licensed to Customer by USDD; i. “System” means all Hardware and Software purchased by Customer either directly from USDD or authorized USDD Reseller under any contract, purchase order, or arrangement that is used exclusively by Customer as part of its fire station alerting system, provided however, that the term “System” specifically excludes any components, hardware, or software provided by third parties, including without limitation Customer’s computers, lap tops, computer peripherals, monitors, televisions, routers, switches, operating systems, computer programs, applications, internet and network connections, and any other parts or items not provided to Customer directly by USDD; j. “Term” means the period of time during which this Agreement is in effect, including the Initial Term and all Additional Terms, as defined in Section 9, below. 3. Scope of Services. During the Term of this Agreement, USDD agrees to provide Hardware repair service and Software updates and maintenance for the System (collectively the 19 “Services”). Subject to all other terms and conditions contained in the Agreement, the Services shall include the following: a. Technical phone support Monday through Friday from 08:00 to 17:30 MST, excluding USDD holidays; b. Remote access support Monday through Friday from 08:00 to 17:30 MST, excluding USDD holidays; c. Emergency Support, available 24 hours per day, for Customer’s System Administrator in the event of a Mission Critical Failure; d. Updates for all System Software, as and when released by USDD; e. Twenty-four (24) App licenses per each ATX Station Controller that is part of the System and covered under this Agreement. Use of the App shall be strictly governed by the Mobile Application End User’s Agreement that must be accepted by each user at the time the software is downloaded. f. Repair of defective or malfunctioning Hardware (not otherwise covered under the USDD warranty applicable to the Hardware) at USDD’s principal place of business; and g. Ground shipping for the return of repaired Hardware. 4. Hardware Repairs. If a Hardware component requires repair and a valid claim is made during the Term, at its option, USDD will, at its principal place of business, either (1) repair the Hardware at no charge, using new parts or parts equivalent to new in performance and reliability or (2) exchange the Hardware with a product that is new or equivalent to new in performance and reliability and is at least functionally equivalent to the original Hardware. When a product or part is exchanged, any replacement item becomes the Customer’s property and the replaced item becomes the property of USDD. Parts provided by USDD in fulfillment of the Services must be used in the System to which this Agreement applies. Customer shall be responsible for and bear all risks and costs of shipping any Hardware to USDD for repair. USDD shall be responsible for and bear all risks and costs of returning any Hardware to Customer after repair or replacement. Replacement Hardware will be returned to Customer configured as it was when the Hardware was originally purchased, subject to applicable updates. 5. Claims. Prior to requesting Services, Customer is encouraged to review USDD’s online help resources. Thereafter, to make a valid claim hereunder, Customer must contact USDD technical support and describe the problem or defect with specificity. The first such contact must occur during the Term. USDD’s technical support contact information can be found on USDD’s web site: http://stationalerting.com/service-support/. Customer must use its best efforts to assist in diagnosing defects, follow USDD’s technical instructions, and fully cooperate in the diagnostic process. Failure to do so shall relieve USDD of any further obligation hereunder. 20 6. Limitations. The Services specifically and expressly exclude any repair, software installation, update, or other service that is necessitated by the Customer’s misuse or neglect of the System, damage arising from Customer’s failure to follow instructions relating to the product’s use, cosmetic damage, including but not limited to scratches, dents and broken plastic on ports, alterations or repairs to the System made by any person other than an authorized USDD representative, failure of environmental controls or improper environmental conditions, modification to alter functionality or capability without the written permission of USDD, use with non-USDD products, any damage caused by fire, flood, vandalism, terrorism, riot, storm, lightning, or other acts of nature or civil unrest. The Services shall not include disassembly or re-installation of any Hardware at Customer’s site. The Services shall not include the repair of any Hardware that is determined to be obsolete or irreparable in USDD’s sole discretion. The Services shall not include repair or replacement of televisions or monitors manufactured by third parties. Repair or replacement of such components shall be subject exclusively to the manufacturer’s warranty, if any. USDD shall not be liable to provide Services at any time when Customer is in breach of any obligation to USDD under this Agreement or any other contract. 7. Additional Services. Except for the Services, all other acts or performances requested or required of USDD by Customer (“Additional Services”) will be charged at USDD’s then current rates and will be in addition to all other fees and charges payable by Customer under this Agreement. Additional Services shall include (without limitation) Customer’s use of Emergency Support in the absence of a Mission Critical Failure and any Services provided by USDD on a rush basis or during hours not included in the description of the Services set forth above. Customer shall pay all invoices for Additional Services within 30 days. Invoices remaining unpaid for more than 30 days shall bear interest at 18% per annum. 8. Customer Facilitation of Services. In order to facilitate USDD’s delivery of the Services, Customer will appoint a person from its staff to consult with USDD and provide such information, access, description, and guidance as is necessary for USDD to perform its duties hereunder (“System Administrator”). The Customer will ensure that the System Administrator is reasonably available to USDD. USDD may rely on the direction of the System Administrator in performing its duties hereunder, including without limitation, direction to provide Additional Services. The Customer may replace the person serving as its System Administrator only upon prior written notice to USDD. Without limiting the foregoing, Customer will be responsible for the following: a. The provision of VPN or other means for remote access to the System for remote access support; b. The procurement and/or provision of all computers, peripherals, and consumables (collectively “Customer Equipment”), including printer paper, toner and ink necessary for the operation, testing, troubleshooting, and functionality of the of the System; c. Any configuration and regular maintenance that is normally undertaken by the user or operator as described in the operating manual for the Customer Equipment, including the replacement of UPS batteries as necessary; 21 d. Providing a stable means of data transmission between the System Gateway and each fire station serviced by the System necessary for the installation, testing and functionality of the of the System; such means of data transmission may include, but is not limited to, TCP/IP, data modems, leased lines, radios, etc; e. The correct use of the System in accordance with USDD’s operating instructions; and f. The security and integrity of the System. 9. Ongoing Service Term, Renewal and Termination. The initial term of this Agreement shall begin on the Commencement Date and shall continue for one year (“Initial Term”). Unless previously terminated as set forth in this Section, Customer may renew this agreement for four (4) additional one-year terms (each an “Additional Term”) by giving written notice of Customer’s intent to renew at least 30 days prior to the expiration of the Initial Term or any Additional Term, as the case may be, or by timely payment of the “Annual fee” (as defined below). This Agreement may be terminated by either party by providing written notice of termination to the other party at least 30 days prior to the expiration of the Initial Term or any Additional Term. USDD may terminate this Agreement for any breach hereof upon 30 days written notice. The notice shall specify the nature of the breach. If Customer fails to cure the breach within 30 days, this Agreement shall be terminated. Notwithstanding the foregoing, USDD may terminate this Agreement immediately upon non-payment of any sum due to USDD from Customer under this Agreement or any other contract. Upon termination of this Agreement, all sums previously paid to USDD shall be nonrefundable. 10. Annual Fees. On or before the first day of the Initial Term and each Additional Term (each a “Due Date”), Customer shall pay USDD an annual fee in advance for the Services to be delivered hereunder (“Annual Fee”). The Annual Fee shall be the product of the total cumulative sales price of all Hardware, Software, and other tangible goods or equipment provided to Customer at any time under any circumstances (“Base Amount”), multiplied by .09. Customer acknowledges and agrees that the Base Amount is cumulative and will increase by the purchase price of all Software, Hardware and other tangible goods and equipment purchased in the future. USDD shall calculate the Base Amount, determine the Annual Fee and provide an invoice to Customer therefor within 45 days prior to the subject Due Date. Customer shall pay the Annual Fee on or before the Due Date or 30 days after the date of the invoice, whichever is later. Invoices remaining unpaid shall bear interest at 18% per annum. Annual Fees are nonrefundable. 11. Limited Warranty. USDD warrants that the Services performed hereunder will be carried out with due care and attention by qualified personnel. Defective Hardware subject to repair hereunder will be repaired to good working order. TO THE EXTENT PERMITTED BY LAW, THIS WARRANTY AND REMEDIES SET FORTH ABOVE ARE EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES, REMEDIES AND CONDITIONS, WHETHER ORAL OR WRITTEN, STATUTORY, EXPRESS OR IMPLIED. AS PERMITTED BY APPLICABLE LAW, USDD SPECIFICALLY DISCLAIMS ANY AND ALL STATUTORY OR IMPLIED WARRANTIES, INCLUDING, WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE 22 AND WARRANTIES AGAINST HIDDEN OR LATENT DEFECTS. If USDD cannot lawfully disclaim statutory or implied warranties then to the extent permitted by law, all such warranties shall be limited in duration to the duration of this express warranty and to repair or replacement service as determined by USDD in its sole discretion. No reseller, agent, or employee is authorized to make any modification, extension, or addition to this warranty. If any term is held to be illegal or unenforceable, the legality or enforceability of the remaining terms shall not be affected or impaired. EXCEPT AS PROVIDED IN THIS WARRANTY AND TO THE EXTENT PERMITTED BY LAW, USDD IS NOT RESPONSIBLE FOR DIRECT, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES RESULTING FROM ANY BREACH OF WARRANTY OR CONDITION, OR UNDER ANY OTHER LEGAL THEORY, INCLUDING BUT NOT LIMITED TO LOSS OF USE; LOSS OF REVENUE; LOSS OF THE USE OF MONEY; LOSS OF ANTICIPATED SAVINGS; LOSS OF GOODWILL; LOSS OF REPUTATION; and LOSS OF, DAMAGE TO OR CORRUPTION OF DATA. USDD IS NOT RESPONSIBLE FOR ANY INDIRECT LOSS OR DAMAGE HOWSOEVER CAUSED INCLUDING THE REPLACEMENT OF EQUIPMENT AND PROPERTY, ANY COSTS OF RECOVERING PROGRAMMING OR REPRODUCING ANY PROGRAM OR DATA STORED OR USED WITH USDD PRODUCTS, AND ANY FAILURE TO MAINTAIN THE CONFIDENTIALITY OF DATA STORED ON THE PRODUCT. USDD disclaims any representation that it will be able to repair any hardware under this warranty or make a product exchange without risk to or loss of the programs or data stored thereon. 12. Virtualized Environment. If Customer elects to deploy the Communications Gateways on a virtual server hosted by Customer or other third party or parties, the following additional terms and limitations shall apply: a. USDD does not certify any third party virtualized server solutions for implementation of USDD products, including the Communications Gateway. Use of a virtualized environment, performance of the environment and configuration shall be the sole responsibility and risk of the Customer. USDD cannot warrant or guarantee the performance of the Communications Gateway or other USDD applications in use in virtualized environments. b. The System is a mission critical system. Customer must ensure that its personnel have been trained in the installation and deployment of any virtual server software to be used by Customer prior to attempting deployment of the System. Customer shall be solely responsible for planning the deployment of the virtualized server components. Customer shall be responsible to configure each virtual server to meet the minimum processor, memory, disk and configuration requirements recommended for the server component as documented by USDD. c. USDD will provide support for issues that are known to occur in the Communications Gateway’s native operating system, or can be demonstrated that the issue is not the result of operating the Communications Gateway in the virtual environment. USDD encourages Customer to obtain and maintain service and support for its virtual server components and software as USDD cannot provide support for the virtual environment. 23 13. Force Majeure. Except for Customer’s duty to pay sums due hereunder, neither party will be liable for any act, omission, or failure to fulfill its obligations under this Agreement if such act, omission or failure arises from any cause beyond its control including acts of nature, strikes, lockouts, riots, acts of war, acts of terrorism, epidemics, governmental action after the date of this Agreement, fire communication line failures, power failures, earthquakes or other disasters. The party unable to fulfill its obligations due to Force Majeure will immediately: a. Notify the other in writing of the reasons for its failure to fulfill its obligations and the effect of such failure; and b. Use all responsible endeavors to avoid or remove the cause and perform its obligations. 14. Headings and Usage. The headings, captions, and section numbers contained herein are provided for convenience only and are not part of the terms of this Agreement. When the context of the words used in this Agreement indicate that such is the intent, words in the singular shall include the plural, and vice versa, and the references to the masculine, feminine or neuter shall be construed as the gender of the person, persons, entity or entities actually referred to require. 15. Waiver. No failure or delay, in any one or more instances, to enforce or require strict compliance with any term of this Agreement shall be deemed to be a waiver of such term nor shall such failure or delay be deemed a waiver of any other breach of any other term contained in this Agreement. 16. Governing Law; Parties in Interest. This Agreement will be governed by and construed according to the laws of the State of Minnesota without regard to conflicts of law principles and will bind and inure to the benefit of the successors and assigns of the parties. 17. Execution in Counterparts. This Agreement may be executed in counterparts, all of which taken together shall be deemed one original. The date of this Agreement shall be the latest date on which any party executes this Agreement. 18. Entire Agreement. This Agreement contains the entire understanding between the parties, and supersedes any prior understandings and agreements between or among them with respect to the subject matter hereof. This Agreement may not be amended, altered, or changed except by the express written agreement of the parties. 19. Joint Effort. This Agreement has been drafted through the joint efforts of the parties and shall not be construed against any party on the basis that such party is the drafter of this Agreement or any term thereof. 20. Savings Clause. In the event any part, provision, or term of this Agreement is deemed to be illegal or unenforceable, this Agreement shall be construed as if such unenforceable part, 24 provision, or term had not been included herein. Such illegal or unenforceable part, provision, or term shall be deemed revised to the extent necessary to cure its defect and such revision and the remainder of the Agreement shall be and remain in full force and effect. 21. Images and Testimonials. During the term of this Service Agreement, Customer agrees that USDD may take, make or obtain images, pictures, photographs, commentary, and video and audio recordings of Customer’s System and property and reproductions of the same in whole or in part, either digitally or in any other medium now known or later discovered (collectively “Images”). In addition, USDD may request Customer to provide testimonials, endorsements, feedback or other written or oral comments concerning Customer’s experience with the System (collectively “Testimonials”). Customer consents to USDD’s use of such Images and Testimonials for verification, training, and promotional purposes in USDD’s sole discretion and agrees that all such Images and Testimonials shall remain the property of USDD and may be used and exploited in any media format. 22. Customer Representative. The undersigned representative of Customer hereby represents and warrants that s/he has the authority to bind Customer and that the execution, delivery and performance by Customer under this Agreement will not violate the provisions of any law, rule, regulation or policy, and will not conflict with or result in the breach or termination or constitute a default under any agreement or instrument to which Customer is a party. City of Edina: US Digital Designs, Inc.: By: _____________________________ By _________________________________ Name: ___________________________ DOMINIC MAGNONI, Vice President Its: ______________________________ Date: ____________________________ Date:_______________________________ 25 EXHIBIT D Warranty US Digital Designs NEW SYSTEM WARRANTY 1. Warranty. Subject to the terms, conditions and limitations contained herein, US Digital Designs, Inc. (“USDD”) warrants that the System shall not contain any material defects and shall function in material conformity with the descriptions and specifications set forth in the EUAA for a period of 18 months from the date of shipment of Products from USDD’s warehouse (“Warranty Period”). Capitalized terms used herein and not specifically defined in this Warranty shall have the meanings set forth in the EUAA. 2. Hardware Defects. If a Hardware defect arises and a valid claim is made within the Warranty Period, USDD, at its option, will either (1) repair the hardware defect at no charge, using new parts or parts equivalent to new in performance and reliability or (2) exchange the product with a product that is new or equivalent to new in performance and reliability and is at least functionally equivalent to the original product. Any replacement product or part, including a user-installable part that has been installed in accordance with instructions provided by USDD, shall remain under warranty during the Warranty Period or for 90 days from the date of repair, whichever is later. When a product or part is exchanged, any replacement item becomes the End User’s property and the replaced item becomes the property of USDD. Parts provided by USDD in fulfillment of its warranty obligation must be used in the System for which warranty service is claimed. End User shall be responsible for and bear all risks and costs of shipping any Hardware to USDD for repair. USDD shall be responsible for and bear all risks and costs of returning any Hardware to End User after repair or replacement. Replacement 26 Hardware will be returned to End User configured as it was when the Hardware was originally purchased, subject to applicable updates. 3. System Maintenance and Support. During the Warranty Period, USDD shall provide Software updates and maintenance for the System (collectively the “Support Services”). The Services shall include the following: a. Technical phone support Monday through Friday from 08:00 to 17:30 MST, excluding USDD holidays; b. Remote access support Monday through Friday from 08:00 to 17:30 MST, excluding USDD holidays; c. 24 hour per day telephone access for End User’s System Administrator or designee to USDD’s senior staff and engineers in the event of a “Mission Critical Failure” (as defined below); and d. Updates for all System Software, as and when released by USDD. 4. Claims. Prior to making a Warranty claim or requesting Support Services, End User is encouraged to review USDD’s online help resources. Thereafter, to make a valid claim hereunder, End User must contact USDD technical support and describe the problem or defect with specificity. The first such contact must occur during the Warranty Period. USDD’s technical support contact information can be found on USDD’s web site at http://stationalerting.com/service-support/. End User must use its best efforts to assist in diagnosing defects, follow USDD’s technical instructions, and fully cooperate in the diagnostic process. Failure to do so shall relieve USDD of any further obligation hereunder. 5. Mission Critical Failure. “Mission Critical Failure” means a failure in the materials, workmanship or design of the System that causes any fire station served by the System to be incapable of receiving dispatches through all communications paths, provided however, that any such failure caused by operator error, internet or telephony service outages, misuse or neglect of the System or any cause outside of USDD’s direct control does not constitute a Mission Critical Failure. End User’s use of Emergency Support in the absence of a Mission Critical Failure shall constitute Additional Services under the EUAA, which will be charged at USDD’s then current rates. 6. Exclusions and Limitations. USDD’s obligations under this Warranty are contingent on the End User providing USDD with VPN access or other means for remote access to the System for remote diagnosis. USDD does not warrant that the operation of the System, Hardware, Software, or any related peripherals will be uninterrupted or error-free. USDD is not responsible for damage arising from End User’s failure to follow instructions relating to the product’s use. This Warranty does not apply to any Hardware or Software not used in conjunction with the System and for its intended purpose. This Warranty does not apply to monitors or televisions manufactured by third parties. Recovery and reinstallation of Hardware 27 and user data (including passwords) are not covered under this Warranty. This Warranty does not apply: (a) to consumable parts, such as batteries, unless damage has occurred due to a defect in materials or workmanship; (b) to cosmetic damage, including but not limited to scratches, dents and broken plastic on ports; (c) to damage caused by use with non-USDD products; (d) to damage caused by accident, abuse, misuse, flood, lightning, fire, earthquake or other external causes; (e) to damage caused by operating the product outside the permitted or intended uses described by USDD; (f) to damage or failure caused by installation or service (including upgrades and expansions) performed by anyone who is not a representative of USDD or a USDD authorized installer or service provider; (g) to a product or part that has been modified to alter functionality or capability without the written permission of USDD; or (h) if any serial number has been removed or defaced. If at any time during the Warranty Period, Customer operates the System in a virtualized environment not provided by USDD or on any server other than dedicated servers provided by USDD, this Warranty shall not apply to server performance. TO THE EXTENT PERMITTED BY LAW, THIS WARRANTY AND REMEDIES SET FORTH ABOVE ARE EXCLUSIVE AND IN LIEU OF ALL OTHER WARRANTIES, REMEDIES AND CONDITIONS, WHETHER ORAL OR WRITTEN, EXPRESS OR IMPLIED. AS PERMITTED BY APPLICABLE LAW, USDD SPECIFICALLY DISCLAIMS ANY AND ALL IMPLIED WARRANTIES, INCLUDING, WITHOUT LIMITATION, WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND WARRANTIES AGAINST HIDDEN OR LATENT DEFECTS. If USDD cannot lawfully disclaim implied warranties then to the extent permitted by law, all such warranties shall be limited in duration to the duration of this express Warranty and to repair or replacement service as determined by USDD in its sole discretion. No reseller, agent, or employee is authorized to make any modification, extension, or addition to this Warranty. If any term is held to be illegal or unenforceable, the legality or enforceability of the remaining terms shall not be affected or impaired. EXCEPT AS PROVIDED IN THIS WARRANTY AND TO THE EXTENT PERMITTED BY LAW, USDD IS NOT RESPONSIBLE FOR INDIRECT SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES RESULTING FROM ANY BREACH OF WARRANTY OR CONDITION, OR UNDER ANY OTHER LEGAL THEORY, INCLUDING BUT NOT LIMITED TO LOSS OF USE; LOSS OF REVENUE; LOSS OF THE USE OF MONEY; LOSS OF ANTICIPATED SAVINGS; LOSS OF GOODWILL; LOSS OF REPUTATION; and LOSS OF, DAMAGE TO OR CORRUPTION OF DATA. USDD IS NOT RESPONSIBLE FOR ANY INDIRECT LOSS OR DAMAGE HOWSOEVER CAUSED INCLUDING THE REPLACEMENT OF EQUIPMENT AND PROPERTY, ANY COSTS OF RECOVERING PROGRAMMING OR REPRODUCING ANY PROGRAM OR DATA STORED OR USED WITH USDD PRODUCTS, AND ANY FAILURE TO MAINTAIN THE CONFIDENTIALITY OF DATA STORED ON THE PRODUCT. USDD disclaims any representation that it will be able to repair any Hardware under this Warranty or make a product exchange without risk to or loss of the programs or data stored thereon. 7. Virtualized Environment. If End User elects to deploy the Communications Gateways on a virtual server hosted by End User or other third party or parties, the following additional terms and limitations shall apply: 28 a. USDD does not certify any third party virtualized server solutions for implementation of USDD products, including the Communications Gateway. Use of a virtualized environment, performance of the environment and configuration shall be the sole responsibility and risk of the End User. USDD cannot warrant or guarantee the performance of the Communications Gateway or other USDD applications in use in virtualized environments. b. The System is a mission critical system. End User must ensure that its personnel have been trained in the installation and deployment of any virtual server software to be used by End User prior to attempting deployment of the System. End User shall be solely responsible for planning the deployment of the virtualized server components. End User shall be responsible to configure each virtual server to meet the minimum processor, memory, disk and configuration requirements recommended for the server component as documented by USDD. c. USDD will provide support for issues that are known to occur in the Communications Gateway’s native operating system, or can be demonstrated that the issue is not the result of operating the Communications Gateway in the virtual environment. USDD encourages End User to obtain and maintain service and support for its virtual server components and software as USDD cannot provide support for the virtual environment. Date: July 17, 2018 Agenda Item #: I V.I. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Andrea R ich, F inancial Analyst Item Activity: Subject:O rdinanc e No. 2018-12: Amending S ec tion 28-49 Utility Billing Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: M otion to adopt O rdinance N o. 2018-11 amending C ity C ode S ection 28-49 including waiver of second reading. I N TR O D U C TI O N: C ity C ode 28-49 is being modified to better reflect current practice of billing in utility billing. C urrent practice for rental properties is for the C ity to bill the property owners since they are ultimately responsible for the payment of the bill. T his modification is necessary to better reflect current practice. AT TAC HME N T S: Description Ordinance No. 2018-12 Amending Section 28-49 Utility Billing Draft Ordinance to be considered by Edina City Council July 17, 2018 198206v1 ORDINANCE NO. 2018-12 AN ORDINANCE AMENDING CHAPTER 28 OF THE EDINA CITY CODE, REGARDING UTILITY BILLING THE CITY COUNCIL OF EDINA ORDAINS: Section 1. Section 28-49 of the Edina City Code is amended to read as follows: Sec. 28-49. - Billing. Following the recording of a meter reading, the city shall render a bill to the owner, lessee or occupant of the property so metered. Duplicate copies may be requested for the property management or tenants. The amount of the bill shall be based upon: (1) The metered usage of water or sewer services times the rates established by Section 2- 724; (2) Industrial user extra strength charges sent to the City by the Metropolitan Waste Control Commission for collection; and (3) Any other charges permitted by this article. Section 2. This ordinance is effective immediately upon its passage and publication. First Reading: Second Reading: Published: 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 Date: July 17, 2018 Agenda Item #: I V.J. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Debra A. Mangen, C ity C lerk Item Activity: Subject:R es olution No. 2018-56: Appointing Elec tion Judges for P rimary Elec tion Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: M otion adopting R esolution No. 2018-56. I N TR O D U C TI O N: S ee attached staff report. AT TAC HME N T S: Description Primary Judges Staff Report Resolution No. 2018-56 Primary Election Judges July 17, 2018 Mayor and City Council Debra A. Mangen, City Clerk Resolution No. 2018-56 Appointing Primary Election Judges Information / Background: Minnesota Election Law 204B.21 requires that the governing body of the municipality appoint election judges to administer the polling places at least 25 days before each election. The Primary Election will be held August 14, 2018. Absentee Balloting opened June 29, 2018. The attached Resolution 2018-56 lists the persons intended to serve Election Judges and Absentee Judges in alphabetical order. We will be placing five to six persons in each polling location at the Primary, plus running an Absentee Ballot Board. In addition, we will train alternates to substitute in case others cannot serve. When assigning the judges to a precinct we will maintain the party balance in each precinct and on our absentee board as required by statutes. In addition, Hennepin County will be acting on behalf of the City of Edina as a part of our Absentee Ballot Board so they are named in our appointing resolution. I also ask for the authority to replace or substitute judges as necessary before Election Day. Attachment: Resolution No. 2018-56 Exhibit A List of Judges RESOLUTION NO 2018-56 APPOINTING PRIMARY ELECTION JUDGES FOR THE AUGUST 14, 2018 PRIMARY WHEREAS, Minnesota Election Law 204B.21 requires that persons serving as election judges be appointed by the Council at least 25 days before the election. BE IT RESOLVED by the Edina City Council that the individuals named on Exhibit A, and on file in the office of the City Clerk be appointed as the City of Edina Primary Election Judges for the August 14, 2018 Primary Election; and BE IT FURTHER RESOLVED the Edina City Council also appoints other individuals and all members appointed to the Hennepin County Absentee Ballot Board as authorized under Minn. Stat. 204B.21, subd. 2 under the direction of the Election Manager to serve as members of the Edina Absentee Ballot Board; and BE IT FURTHER RESOLVED that the Edina City Clerk is with this, authorized to make any substitutions or additions as deemed necessary. Passed and adopted by the Edina City Council this 17th day of July 2018. 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 is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of July 17, 2018, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of ______________, 20_______. _______________________________ Debra A. Mangen, City Clerk Exhibit A 2018 Primary Election Election Judges Julie Arnott Blyth Bailey David Baum Andrea Bender Harvey Berger Vivian Bjorn Thomas Bodin Juliet Boemer Janice (Teena) Bolin Patricia Bowles Katherine Bradbury Adele Brellenthin David Briscoe Kim Budish Thomas Butler Sheryl Cain Constance Carrino Casey Casella Marsha Chamberlain Marilyn Christiansen Susan Clark Roberta Cole Jennifer Collins Jenny Covington Jack Cracraft Marian Cracraft Colleen Crew Deborah Croker Sandra Dallmann Gloria DeBerg Amy Demarest Claire Dempsey Lisa Domke Wendy Donovan Philip Dugan Victoria Eastman Cynthia Edwards Don Eidam Elizabeth Feinberg Catherine Fenlason Laurie Fetterman Paul Fink Carrie Fordahl John Fossum Rebecca Frederick Suzanne Fuluvaka Valerie Geurts Devorah Goldstein George Griffiths Brian Hansen Janette Hansen Molly Harrington Shawn Hartfeldt Lisa Hatzung Corrine Heine Cheryl Heley Alan Holst Judy Hoppe Margaret (Margo) Hoppman Wendy Houle Myra Hykes Cecilia Jaisle Suzanne Jiwani Grant Johnson Mary Kachan Louise Kellams Linda King Jessica Kingston Mary Knutson Marcia Koester Keith Kostuch Martha Kouatli Judith Krzyzek Candice Labarre Gertrude Lappin Cynthia Loveland William Lucas Susan Lundgren Linda Maetzold Catherine Mahowald Maria Malooly Mary Martenis Michael Martiny Cynthia Mashaal Susan McKusick Marvin Menzel Nancy Miller Patricia Mills Jon Moon Cooper Morrow Roxanne Muchulas Colleen Mueller Peggy Mullick Janet Nelson Deb Neuger Katherine Oberle Patti Olander Ordell O'Neill Amy Pampusch Olson Anita Peske Ronald Pfannenstein Judie Pomerleau Anita Porter Linda Presthus Paul Presthus Teresa Razidlo Eric Rehm Julie Risser Jennifer Roach Judith Rodgers William Rodgers Luann Rosenthal- Erickson Carol Rothe Sara Schwiebert Gracey Scott Marty Sedoff Lisbeth Sjoblad Judy Smith Ruth Smith Del Smith Vivian Steblay Jan Stone Dolores Sundem Andrea Tiggas Donna Tilsner Patricia Tucker Jon DeMars Victorsen Susan Waack Louann Waddick Donna Wallander Mary Watson Martha Weicht Carolyn Wenger Wayne Wenger Ardis Wexler Kelly Wheaton Rochelle Williams Jane Wilson Katharine Winston Cindy Witkin Mary Yee Janet Zahorsky Margaret Zverinova Date: July 17, 2018 Agenda Item #: I V.K. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:R es olution 2018-57: Authorizing Minnesota Department of Employment and Ec onomic Development G rant Applic ation for 4100 Wes t 76th S treet Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve R esolution 2018-57 and authorize staff to prepare, review and submit the grant application. I N TR O D U C TI O N: T his item pertains to development of new affordable priced housing located at 4100 West 76th S treet. Staff and the developer have identified another potential funding source to bring this concept to fruition. T his resolution has been prepared using the format required by the Minnesota Department of E mployment and Economic Development. An executed resolution from the municipal sponsor is required prior to the August 1st application deadline. S taff recommends that this R esolution be approved. AT TAC HME N T S: Description Resolution No. 2018-57 DEED Grant for Aeon RESOLUTION NO. 2018-57 AUTHORIZING MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT GRANT APPLICATION FOR 4100 WEST 76th STREET BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: WHEREAS, the City of Edina is a statutory city eligible to apply for grant funding; and WHEREAS, the State of Minnesota Department of Employment and Economic Development is soliciting requests for grant applications to further redevelopment and employment goals; and WHEREAS, the City of Edina has identified Aeon Affordable Apartments at 4100 West 76th Street as a project that satisfies the Redevelopment Grant purpose and criteria; and WHEREAS, the Aeon Affordable Apartments site suffers from a lack of investment by previous ownership and an exceptionally high vacancy rate; and WHEREAS, it is apparent that the property's condition and value will continue to decline until it is properly repositioned and that the site appears unable to be returned to a highest and best use without grant assistance; and WHEREAS, the Edina Housing and Redevelopment Authority has approved Resolutions 2018-03 and 2018-04 authorizing support of the project through the use of tax increment financing and other resources available to the City to support the development of the Aeon Affordable Apartments on this site. BE IT RESOLVED that the City of Edina act as the legal sponsor for project contained in the Redevelopment Grant Program to be submitted on August 1, 2018 and that Mayor James B. Hovland is hereby authorized to apply to the Department of Employment and Economic Development for funding of this project on behalf of the City of Edina. BE IT FURTHER RESOLVED that the City of Edina has the legal authority to apply for financial assistance, and the institutional, managerial, and financial capability to ensure adequate project administration. BE IT FURTHER RESOLVED that the sources and amounts of the local match identified in the application are committed to the project per Edina Housing and Redevelopment Authority Resolutions 2018-03 and 2018-04. BE IT FURTHER RESOLVED that if the Aeon Affordable Apartment project fails to substantially provide the public benefits listed in the application within five years from the date of the grant award, the City of Edina may be required to repay 100 percent of the awarded grant per Minn. Stat. 116J.575 Subd. 4. BE IT FURTHER RESOLVED that the City of Edina has not violated any Federal, State or local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice. BE IT FURTHER RESOLVED that upon approval of its application by the state, the City of Edina may enter into an agreement with the State of Minnesota for the above referenced project(s), and that the City of Edina certifies that it will comply with all applicable laws and regulation as stated in all contract agreements. NOW, THEREFORE BE IT FINALLY RESOLVED that the Mayor and the Clerk are hereby authorized to execute such agreements as are necessary to implement the project on behalf of the applicant. Adopted by the Edina City Council this 17th day of July, 2018. 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of July 17, 2018, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of________________________, 2018. _______________________________ Debra A. Mangen, City Clerk Date: July 17, 2018 Agenda Item #: I V.L. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:R es olution 2018-58: Authorizing Minnesota Department of Employment and Ec onomic Development G rant Applic ation for 4500 F rance Avenue Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve R esolution 2018-58 and authorize staff to prepare, review and submit the grant application. I N TR O D U C TI O N: T his item pertains to development of new housing and commercial space at 4500 France Avenue. O rion I nvestments has the mostly vacant site under contract and is assembling financing while simultaneously revising the plans to reflect the suggestions provided during the C ity's sketch plan process. T his resolution has been prepared using the format required by the Minnesota Department of E mployment and Economic Development. An executed resolution from the municipal sponsor is required prior to the August 1st application deadline. S taff recommends that this R esolution be approved. It is noted that this Resolution does not commit the City C ouncil to approving the site plan. T hat evaluation will occur using the C ity's typical development review process. AT TAC HME N T S: Description Resolution No. 2018-58 DEED 4500 France RESOLUTION NO. 2018-58 AUTHORIZING MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT GRANT APPLICATION FOR 4500 FRANCE AVENUE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: WHEREAS, the City of Edina is a statutory city eligible to apply for grant funding; and WHEREAS, the State of Minnesota Department of Employment and Economic Development is soliciting requests for grant applications to further redevelopment and employment goals; and WHEREAS, the City of Edina has identified Orion Investment’s 4500 France Apartments (the “Project”) proposed to be built at 4500 France Avenue as a project that satisfies the Redevelopment Grant purpose and criteria; and WHEREAS, the site is vacant and considered to be obsolete in the marketplace; and WHEREAS, it is apparent that the property's condition and value will continue to decline until it is properly repositioned and that the site appears unable to be returned to a highest and best use without grant assistance; and WHEREAS, the developer has committed to providing the local match in order to qualify for grant assistance. BE IT RESOLVED that the City of Edina act as the legal sponsor for project contained in the Redevelopment Grant Program to be submitted on August 1, 2018 and that Mayor James B. Hovland is hereby authorized to apply to the Department of Employment and Economic Development for funding of this project on behalf of the City of Edina. BE IT FURTHER RESOLVED that the City of Edina has the legal authority to apply for financial assistance, and the institutional, managerial, and financial capability to ensure adequate project administration. BE IT FURTHER RESOLVED that the sources and amounts of the local match identified in the application are committed to the project. BE IT FURTHER RESOLVED that if the 4500 France Apartment project fails to substantially provide the public benefits listed in the application within five years from the date of the grant award, the City of Edina may be required to repay 100 percent of the awarded grant per Minn. Stat. 116J.575 Subd. 4. BE IT FURTHER RESOLVED that the City of Edina has not violated any Federal, State or local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice. BE IT FURTHER RESOLVED that upon approval of its application by the state, the City of Edina may enter into an agreement with the State of Minnesota for the above referenced project(s), and that the City of Edina certifies that it will comply with all applicable laws and regulation as stated in all contract agreements. NOW, THEREFORE BE IT RESOLVED that the Mayor and the Clerk are hereby authorized to execute such agreements as are necessary to implement the project on behalf of the applicant. Adopted by the Edina City Council this 17th day of July, 2018. 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 City Council Minutes is a true and correct copy of the Resolution duly adopted by the Edina City Council at its regular meeting of July 17, 2018, and as recorded in the Minutes of said regular meeting. WITNESS, my hand and seal of said City this ______ day of________________________, 2018. _______________________________ Debra A. Mangen, City Clerk Date: July 17, 2018 Agenda Item #: I V.M. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:R es olution No. 2018-64: Authorize An Interfund Loan F or Advance O f C ertain C osts In C onnection With G randview 2 T I F Dis tric t Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve R esolution 2018-64 authorizing an interfund loan for the G randview 2 Tax I ncrement Financing District. I N TR O D U C TI O N: T his item pertains to current expenditures to support redevelopment activities in and adjacent to the boundaries of the G randview 2 Tax I ncrement Financing District. T hese expenses are incurred to help achieve the goals of the T I F District. An interfund loan up to $500,000 from the C entennial Lakes T I F account is recommended so that professional services can be reimbursed when the D istrict begins to collect incremental property taxes in 2020. T he resolution was prepared by S pecial Counsel - Dorsey and W hitney. S taff recommends approval. AT TAC HME N T S: Description Resolution No. 2018-64 Interfund Loan Grandview 2 TIF CITY OF EDINA HENNEPIN COUNTY STATE OF MINNESOTA Council member ______________________ introduced the following resolution and moved its adoption: RESOLUTION NO. 2018-64 RESOLUTION AUTHORIZING AN INTERFUND LOAN FOR ADVANCE OF CERTAIN COSTS IN CONNECTION WITH GRANDVIEW 2 TIF DISTRICT. BE IT RESOLVED by the City Council (the "Council") of the City of Edina, Minnesota (the "City"), as follows: Section 1. Background. 1.01. The City has approved the establishment of the Grandview 2 Redevelopment Tax Increment Financing District (the "TIF District") within the Southeast Edina Redevelopment Project Area (the "Project Area"), and has adopted a Tax Increment Financing Plan (the "TIF Plan") for the purpose of financing certain improvements within the Project Area. 1.02. The City has determined to pay for certain costs identified in the TIF Plan consisting of site improvements/preparation, interest, and administrative costs (collectively, the "Qualified Costs"), which costs may be financed on a temporary basis from City funds available for such purposes. 1.03. Under Minnesota Statutes, Section 469.178, Subd. 7, the City is authorized to advance or loan money from the City's general fund or any other fund from which such advances may be legally authorized, in order to finance the Qualified Costs; provided the loan or advance is authorized by resolution of the City not later than 60 days after money is transferred, advanced, or spent, whichever is earliest. 1.04. The City intends to reimburse itself for the Qualified Costs from tax increments derived from the TIF District in accordance with the terms of this resolution (which terms are referred to collectively as the "Interfund Loan"). Section 2. Terms of Interfund Loan. 2.01. The City hereby authorizes the advance of up to $500,000 from the Centennial Lakes TIF Account or so much thereof as may be paid as Qualified Costs. The City shall reimburse itself for such advances from Available Tax Increment (defined below) together with interest at the rate of 4%, which does not exceed the greater of the rates specified under Minnesota Statutes, Section 270C.40 or Section 549.09 as of the date the loan is authorized. Interest accrues on the principal amount from the date of each tranche. 2.02. Principal and interest ("Payments") on the outstanding Interfund Loan balance shall be paid annually on each December 31 (each a "Payment Date"), commencing on the first Payment Date on which the City has Available Tax Increment (defined below), or on any other dates determined by the City Clerk, through the date of last receipt of tax increment from the TIF District. 2.03. Payments on this Interfund Loan are payable solely from "Available Tax Increment," which shall mean, on each Payment Date, tax increment available after other obligations have been paid, or as determined by the City Clerk, generated in the preceding twelve (12) months with respect to the property within the TIF District and remitted to the City by Hennepin County, all in accordance with Minnesota Statutes, Sections 469.174 to 469.1794, all inclusive, as amended. Payments on this Interfund Loan may be subordinated to any outstanding or future bonds, notes, or contracts secured in whole or in part with Available Tax Increment, and are on parity with any other outstanding or future interfund loans secured in whole or in part with Available Tax Increment. 2.04. The principal sum and all accrued interest payable under this Interfund Loan are pre-payable in whole or in part at any time by the City without premium or penalty. No partial prepayment shall affect the amount or timing of any other regular payment otherwise required to be made under this Interfund Loan. 2.05. This Interfund Loan is evidence of an internal borrowing by the City in accordance with Minnesota Statutes, Section 469.178, Subd. 7, and is a limited obligation payable solely from Available Tax Increment pledged to the payment hereof under this resolution. This Interfund Loan and the interest hereon shall not be deemed to constitute a general obligation of the State of Minnesota or any political subdivision thereof, including, without limitation, the City. Neither the State of Minnesota, nor any political subdivision thereof shall be obligated to pay the principal of or interest on this Interfund Loan or other costs incident hereto except out of Available Tax Increment, and neither the full faith and credit nor the taxing power of the State of Minnesota or any political subdivision thereof is pledged to the payment of the principal of or interest on this Interfund Loan or other costs incident hereto. The City shall have no obligation to pay any principal amount of the Interfund Loan or accrued interest thereon, which may remain unpaid after the final Payment Date. 2.06. Before the latest decertification of any tax increment financing district from which the interfund loan is to be repaid, the City may modify or amend the terms of this Interfund Loan, in writing, by resolution of the City Council, including a determination to forgive the outstanding principal amount and accrued interest to the extent permissible under law. 2.07. The City shall report in its annual report to the State of Minnesota (1) the amount of the Interfund Loan or advance made in a calendar year; and (2) any amendment of the Interfund Loan or advance made in a calendar year. Section 3. Effective Date. This resolution is effective upon the date of its approval. The motion for the adoption of the foregoing resolution was duly seconded by Council member _________________, and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Dated: July 17, 2018 ATTEST: __________________________________ _____________________________________ James Hovland, Mayor Debra A. Mangen, City Clerk (Seal) Date: July 17, 2018 Agenda Item #: I V.N. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:Approve S ub-G rant Agreements: Edina Market S treet LLC Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve the Sub-Grant Agreements with E dina M arket S treet, L L C for Metropolitan Council Grant N o. S G - 09008 and Minnesota Department of E mployment and Economic Development Grant N o. C C G P -17-0033-Z- F Y 18. I N TR O D U C TI O N: T he City of E dina was awarded a Livable Communities Development Account grant from M etropolitan C ouncil in January 2018 and a Contamination C leanup grant from M innesota D epartment of Employment and E conomic Development in December 2017. T hese grants support the demolition, remediation and construction of the N olan M ains apartment complex on Market Street. T he cost of this work will be borne by the developer, Edina Market Street, L L C . T his sub-grant agreement authorizes the grant proceeds to be directed to the developer upon satisfaction of the terms of the grant agreement. T his Agreement was prepared by the C ity Attorney. S taff recommends approval. AT TAC HME N T S: Description Sub-Grant agreement LCDA Sub-Grant agreement DEED 10862825v2 1 METROPOLITAN LIVABLE COMMUNITIES DEMONSTRATION ACCOUNT DEVELOPMENT GRANT PROGRAM SUB-GRANT AGREEMENT This Sub-Grant Agreement (the “Agreement”) is entered into on this ______ day of July, 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation (hereinafter referred to as the “Sub-Grantor”) and EDINA MARKET STREET LLC, a Minnesota limited liability company (hereinafter referred to as the “Sub-Grantee”). RECITALS WHEREAS, the Metropolitan Council (hereinafter referred to as the “Grantor”) and the Sub-Grantor have entered into a Livable Communities Demonstration Account Development Grant Agreement, Grant No. SG09008 (hereinafter “Grant Agreement”); and WHEREAS, the Sub-Grantee is the fee owner of property at 3925 Market Street South, Edina (hereinafter referred to as “Project Location”); and WHEREAS, the Sub-Grantor and Sub-Grantee enter into this Sub-Grant Agreement to fund part of the cost of the demolition of a surface parking lot and a parking ramp and the addition of a six-story building containing retail, underground structured parking and residential units with a woonerf and plaza area (hereinafter referred to as the “Project”) at the Project Location and to define the obligations and rights of each under this Agreement. NOW, THEREFORE, in consideration of the mutual promises and covenants herein, Sub-Grantor and Sub-Grantee do hereby agree as follows: 1. GRANT AGREEMENT. The Grant Agreement is incorporated herein by reference. If there are any inconsistencies or conflicts between this Sub-Grant Agreement and the Grant Agreement, the terms of the Grant Agreement shall control. 2. SUB-GRANT. The Sub-Grantor grants to the Sub-Grantee the amount of One Million Four Hundred Forty-one Thousand Five Hundred Sixty-five and No/100 Dollars ($1,441,565.00) for the Project at the Project Location. 3. PAYMENT. The Sub-Grantor will disburse grant funds in response to written payment requests submitted by the Sub-Grantee and reviewed and approved by the Sub- Grantor’s authorized agent. Sub-Grantor’s obligation to disburse funds to the Sub-Grantee is contingent upon receipt by the Sub-Grantor of the funds from the Grantor. Written payment requests shall be made using payment request forms, the form and content of which will be determined by the Sub-Grantor. Payment request and other reporting forms will be provided to the Sub-Grantee by the Sub-Grantor. The Sub-Grantor will disburse grant funds on a reimbursement basis or a “cost incurred” basis. The Sub-Grantee must provide with its written payment requests documentation that shows grant-funded Project activities have actually been completed. Subject to verification of each payment request form (and its documentation) and approval for consistency with this Sub-Grant Agreement, the Sub-Grantor will disburse a 10862825v2 2 requested amount to the Sub-Grantee within thirty-five (35) days after receipt of a properly completed and verified payment request form. 4. MISCELLANEOUS. a. Authorized Representatives. The Sub-Grantor’s Authorized Representative is: City of Edina 4801 West 50th Street Edina, MN 55424-1330 Attention: Community Development The Sub-Grantee’s Authorized Representative is: Edina Market Street LLC 5100 Eden Avenue, Suite 317 Edina, MN 55424 Attention: Peter Deanovic b. Assignment. Sub-Grantee may neither assign nor transfer any rights or obligations under this Sub-Grant Agreement without the prior consent of the Sub-Grantor and a fully executed Assignment Agreement, executed and approved by the same parties who executed and approved this Sub- Grant Agreement, or their successors in office. c. Amendments. Any amendment to this Sub-Grant Agreement must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original Agreement, or their successors in office. d. Waiver. If the Sub-Grantor fails to enforce any provision of this Sub- Grant Agreement, that failure does not result in a waiver of the right to enforce the same or another provision of the Agreement in the future. e. Liability and Indemnification. Sub-Grantee will indemnify, save, and hold the Sub-Grantor, its agents, and employees, harmless from any claims or causes of action, including attorney’s fees incurred by the Sub- Grantor arising from the performance of this Sub-Grant Agreement by Sub-Grantee or Sub-Grantee’s agents or employees. This clause will not be construed to bar any legal remedies Sub-Grantee may have for the Sub-Grantor’s failure to fulfill its obligations under this Agreement. Sub- Grantee shall maintain such books and records as will satisfactorily demonstrate to Federal, State, Grantor’s and Sub-Grantor’s Auditors that Sub-Grantee has used the grant funds in accordance with the Grant Agreement and this Sub-Grant Agreement. 10862825v2 3 f. State Audits. Under Minn. Stat. § 16C.05, subd. 5, Sub-Grantee’s books, records, documents, and accounting procedures and practices relevant to this Agreement are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six (6) years from the end of this Sub-Grant Agreement. g. Government Data Practices. Sub-Grantee and Sub-Grantor must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by Sub-Grantee under this Agreement, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by Sub-Grantee under this Agreement. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either Sub-Grantee or the Sub-Grantor. If Sub-Grantee receives a request to release the data referred to in this clause, Sub-Grantee must immediately notify the Sub- Grantor. The Sub-Grantor will give Sub-Grantee instructions concerning the release of the data to the requesting party before the data is released. h. Governing Law, Jurisdiction, and Venue. Minnesota law, without regard to its choice-of-law provisions, governs this Sub-Grant Agreement. Venue for all legal proceedings out of this Sub-Grant Agreement, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Hennepin County, Minnesota. i. Termination for Insufficient Funding. The Sub-Grantor may immediately terminate this Sub-Grant Agreement if it does not obtain funding from the Grantor or if funding cannot be continued by Grantor at a level sufficient to allow for the payment of the cleanup costs. Termination must be by written or fax notice to Sub-Grantee. The Sub- Grantor is not obligated to pay for any costs incurred after notice and effective date of termination. However, Sub-Grantee will be entitled to payment, determined on a pro rata basis, for all eligible costs to the extent that funds are available. 10862825v2 4 Dated: _____________, 2018. CITY OF EDINA BY: _____________________________________ James Hovland, Mayor AND: ____________________________________ Scott Neal, City Manager Dated:_________________ 2018. EDINA MARKET STREET LLC By: Edina Market Street Manager LLC, its Managing Member By: ________________________________ Name: ______________________________ Title: _______________________________ 10558103v2 1 DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT BUSINESS AND COMMUNITY DEVELOPMENT DIVISION SUB-GRANT CONTRACT This Sub-Grant Contract (this “Contract”) is entered into on this _____ day of July, 2018, by and between the CITY OF EDINA, a Minnesota municipal corporation (hereinafter referred to as the “Sub-Grantor”) and EDINA MARKET STREET LLC, a Minnesota limited liability company (hereinafter referred to as the “Sub-Grantee”). RECITALS WHEREAS, the State of Minnesota, acting through the Department of Employment and Economic Development, Business and Community Development Division (hereinafter referred to as the “Grantor”) and the Sub-Grantor have entered into a Contamination Cleanup Grant Contract, Grant No. CCGP-17-0033-Z-FY18 for the 49½ Street [currently named Market Street] Mixed Use Redevelopment (hereinafter “Grant Contract”); and WHEREAS, the Sub-Grantee is the fee owner of a 1.504 acre site in Edina, Minnesota with the following mailing address: 3925 W. Market Street in Edina (hereinafter referred to as “Project Location”); and WHEREAS, the Sub-Grantor worked in conjunction with the Sub-Grantee to prepare and submit a successful grant application for the 49½ Street Mixed Use Redevelopment; and WHEREAS, the November 1, 2017 grant application requested $688,620.00 in funding and $581,063.00 was awarded; and WHEREAS, the Sub-Grantor and Sub-Grantee are entering into this Sub-Grant Contract to fund part of the cost of abatement of contaminants and related work (the “Cleanup Costs”). NOW, THEREFORE, in consideration of the mutual promises and covenants herein, Sub- Grantor and Sub-Grantee do hereby agree as follows: 1. SATISFACTION OF GRANT CONTRACT. Sub-Grantee agrees to be bound by and to comply with the terms and requirements of the Grant Contract. Sub-Grantee also agrees to be responsible for any penalties due by reason of Sub-Grantee’s failure to comply with the Grant Contract. The Grant Contract is incorporated herein by reference. If there are any inconsistencies or conflicts between this Sub-Grant Contract and the Grant Contract, the terms of the Grant Contract shall control. 2. ASSIGNMENT OF GRANT. If the Sub-Grantor receives the funds from the Grantor, the Sub-Grantor grants to the Sub-Grantee the amount of Five Hundred Eighty-one Thousand Sixty-three Dollars ($581,063.00) for Cleanup Costs for the abatement of contaminants. 10558103v2 2 3. PAYMENT. The Sub-Grantor will disburse grant funds in response to written payment requests submitted by the Sub-Grantee and reviewed and approved by the Sub-Grantor’s authorized agent. Sub-Grantor’s obligation to disburse funds to the Sub-Grantee is contingent upon receipt by the Sub-Grantor of the funds from the Grantor. Written payment requests shall be made using payment request forms, the form and content of which will be determined by the Sub-Grantor. Payment request and other reporting forms will be provided to the Sub-Grantee by the Sub-Grantor. The Sub-Grantor will disburse grant funds on a reimbursement basis or a “cost incurred” basis. The Sub-Grantee must provide with its written payment requests documentation that shows grant-funded Project activities have actually been completed. Subject to verification of each payment request form (and its documentation) and approval for consistency with this Sub-Grant Contract, the Sub- Grantor will disburse a requested amount to the Sub-Grantee within sixty (60) days after receipt of funds from the Grantor. 4. REPORTING. The Sub-Grantee will submit information and updates required by the Grant Contract at least fourteen (14) days prior to the required submission date. The Sub- Grantor will review these materials and submit to the Grantor. 5. MISCELLANEOUS. a. Authorized Representatives. The Sub-Grantor’s Authorized Representative is: Bill Neuendorf, Economic Development Manager, or Cary Teague, Community Development Director 4801 West 50th Street Edina, Minnesota 55424-1330 The Sub-Grantee’s Authorized Representative is: Pete Deanovic Edina Market Street LLC 5100 Eden Avenue, Suite 317 Edina, Minnesota 55424 b. Assignment. Sub-Grantee may neither assign nor transfer any rights or obligations under this Sub-Grant Contract without the prior consent of the Sub-Grantor and a fully executed Assignment Contract, executed and approved by the same parties who executed and approved this Sub-Grant Contract, or their successors in office. c. Amendments. Any amendment to this Sub-Grant Contract must be in writing and will not be effective until it has been executed and approved by the same parties who executed and approved the original Contract, or their successors in office. d. Waiver. If the Sub-Grantor fails to enforce any provision of this Sub-Grant Contract, that failure does not result in a waiver of the right to enforce the same or another provision of the Contract in the future. 10558103v2 3 e. Liability and Indemnification. Sub-Grantee will indemnify, save, and hold the Sub-Grantor, its agents, and employees, harmless from any claims or causes of action, including attorney’s fees incurred by the Sub-Grantor arising from the performance of this Sub-Grant Contract by Sub-Grantee or Sub-Grantee’s agents or employees. This clause will not be construed to bar any legal remedies Sub-Grantee may have for the Sub-Grantor’s failure to fulfill its obligations under this Contract. Sub-Grantee shall maintain such books and records as will satisfactorily demonstrate to Federal, State, Grantor’s and Sub-Grantor’s Auditors that Sub-Grantee has used the grant funds in accordance with the Grant Contract and this Sub-Grant Contract. f. State Audits. Under Minn. Stat. § 16C.05, subd. 5, Sub-Grantee’s books, records, documents, and accounting procedures and practices relevant to this Contract are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six (6) years from the end of this Sub-Grant Contract. g. Government Data Practices. Sub-Grantee and Sub-Grantor must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, as it applies to all data provided by Sub-Grantee under this Contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by Sub- Grantee under this Contract. The civil remedies of Minn. Stat. § 13.08 apply to the release of the data referred to in this clause by either Sub-Grantee or the Sub- Grantor. If Sub-Grantee receives a request to release the data referred to in this clause, Sub-Grantee must immediately notify the Sub-Grantor. The Sub-Grantor will give Sub-Grantee instructions concerning the release of the data to the requesting party before the data is released. h. Governing Law, Jurisdiction, and Venue. Minnesota law, without regard to its choice-of-law provisions, governs this Sub-Grant Contract. Venue for all legal proceedings out of this Sub-Grant Contract, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Hennepin County, Minnesota. i. Termination for Insufficient Funding. The Sub-Grantor may immediately terminate this Sub-Grant Contract if it does not obtain funding from the Grantor or if funding cannot be continued by Grantor at a level sufficient to allow for the payment of the Cleanup Costs. Termination must be by written or fax notice to Sub-Grantee. The Sub-Grantor is not obligated to pay for any costs incurred after notice and effective date of termination. However, Sub-Grantee will be entitled to payment, determined on a pro rata basis, for all eligible costs to the extent that funds are available. . 10558103v2 4 SIGNATORY PAGE TO SUB-GRANT CONTRACT Dated: , 2018. CITY OF EDINA BY: _____________________________________ James Hovland, Its Mayor AND: ___________________________________ Scott Neal, Its City Manager Dated: ________________, 2018. EDINA MARKET STREET LLC By: Edina Market Street Manager LLC, its Managing Member By: __________________________________ Name: ________________________________ Title: _________________________________ Date: July 17, 2018 Agenda Item #: I V.O . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:R es olution 2018-61: S upporting Applic ation To Minnesota Brownfields ’ Brownfield G ap F inanc ing P rogram F or Affordably-P ric ed Hous ing At 4100 West 76th S treet Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve R esolution 2018-61. I N TR O D U C TI O N: T his item pertains to the development of new affordably priced housing located at 4100 West 76th S treet. Staff and the developer have identified another potential funding source to bring this concept to fruition. T his resolution has been prepared using the format preferred by the M innesota Brownfields' group. An executed resolution from the municipality is required to accompany the grant application. S taff recommends that this R esolution be approved. AT TAC HME N T S: Description Res 2018-61 Aeon MN Brownfield grant RESOLUTION NO. 2018-61 SUPPORTING APPLICATION TO MINNESOTA BROWNFIELDS’ BROWNFIELD GAP FINANCING PROGRAM FOR AFFORDABLY-PRICED HOUSING AT 4100 WEST 76TH STREET Be it resolved by the City Council of the City of Edina, Minnesota, as follows: WHEREAS, Aeon, a Minnesota Nonprofit Corporation, is applying to the Brownfield Gap Financing program sponsored by Minnesota Brownfields to seek up to $15,000 in grant funding to support environmental study and possibly remediation at 4100 West 76th Street with the intention of constructing approximately 80 units of affordably priced housing; and WHEREAS, Minnesota Brownfields sponsors the Brownfield Gap Financing program and funds grants to non-profits with an Environmental Response Fund grant from the Hennepin County Department of Environmental Services. THEREFORE, BE IT RESOLVED that the City of Edina consents to and approves the grant application submitted by Aeon for the Affordable Housing project located at 4100 West 76th Street, with the understanding that this application is being submitted in August 2018 by Aeon to the Minnesota Brownfields’ Brownfield Gap Financing program. Adopted by the Edina City Council this 17th day of July, 2018. 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 July 17, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of the City this ___________ day of ___________________, 20________. ___________________________________ City Clerk Date: July 17, 2018 Agenda Item #: I V.P. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:R os s Bintner, P E. Engineering S ervic es Manager Item Activity: Subject:R es olution No. 2018-66: Arden P ark EAW R ec ord of Decision Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve R esolution 2018-66 Arden P ark E AW Record of D ecision. I N TR O D U C TI O N: S ee attached staff report and attachments. AT TAC HME N T S: Description Staff Report Resolution 2018-66 EAW Record of Decis ion July 17, 2018 Mayor and City Council Ross Bintner P.E., Engineering Services Manager Resolution No. 2018-66: Arden Park EAW Record of Decision Information / Background: On May. 15, 2018 the City Council authorized staff to finalize the Arden Park Environmental Assessment Worksheet (EAW) and publish it for public comment. The EAW was published in the Environmental Quality Board (EQB) Monitor, sent directly to agency contacts, available on the project websites, and noticed to the public. The comment period ended on June 29, and staff has prepared a draft response to comment and notice of decision. The project qualified for a mandatory EAW because of its impact to water. One of the primary project purposes is restoration of water and riparian habitat. The attached resolution and findings of fact support a declaring a negative need for an Environmental Impact Statement. Actions Requested: 1. Approve resolution and record of decision Attachments Resolution Record of decision RESOLUTION NO. 2018-66 A RESOLUTION DECLARING A NEGATIVE NEED FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR ARDEN PARK RESTORATION PROJECT WHEREAS; the City of Edina and Minnehaha Creek Watershed District (MCWD) August 2, 2017 cooperative agreement outlines a collaborative planning process to be undertaken by the MCWD and City of Edina to jointly and cooperatively plan improvements to Arden Park; and, WHEREAS; The MCWD, for purposes of the EAW, is the Proposer for the Project and the City of Edina is the Responsible Governmental Unit in the preparation of the Environmental Assessment Worksheet (EAW) for the proposed Arden Park Restoration Project (“Project”); and, WHEREAS; the MCWD, acting pursuant to Minnesota Rules 4410.4300, subpart 26, prepared a mandatory EAW to determine if the Project has the potential for significant environmental effects, distributed the EAW for review by governmental agencies and the public, and afforded a 30-day public comment period, all in accordance with the requirements of Minnesota Statutes Chapter 116D and Minnesota Rules Chapter 4410; WHEREAS; The City of Edina received comments from the Minnesota Department of Transportation, Minnesota Pollution Control Agency, State Historic Preservation Office, State Archaeologist, Minnesota Department of Natural Resources, the Metropolitan Council, and four community members, and has carefully reviewed each comment and prepared a specific written response to each in accordance with Minnesota Rules 4410.1700, subpart 4, which responses are attached hereto as Attachment B and incorporated herein as the Record of Decision; WHEREAS; The MCWD and City of Edina have prepared plans and specifications for the Project to address specific concerns as described in the Record of Decision and the City of Edina finds that there are no negative cumulative impacts associated with proceeding with the Project; and, WHEREAS; The City of Edina finds, based on the findings of fact that an Environmental Impact Statement (EIS) for the Project is not necessary because: (1) the Project does not fall within a mandatory EIS category as set forth at Minnesota Rules 4410.4400; and (2) the Project does not have the potential for significant environmental effects according to the criteria and procedures set forth at Minnesota Rules 4410.1700; and NOW, THEREFORE BE IT RESOLVED BY THE EDINA CITY COUNCIL, The City of Edina adopts the Record of Decision on the Arden Park Improvement Pr oject incorporated herein; finds and determines, based upon the Record of Decision, that preparation of an Environmental Impact Statement is not necessary; and directs staff to di stribute this resolution and Record of Decision within five days in accordance with Minnesota Rules 4410.1700, subpart 5. ADOPTED BY THE CITY COUNCIL OF THE CITY EDINA this 17th day of July, 2018. 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 July ___, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______________ day of ___________________, ____________. City Clerk Attachment B City of Edina RECORD OF DECISION FINDINGS OF FACT, RESPONSES TO COMMENTS, and CONCLUSIONS DATE: July 17, 2018 RE: Determination of Need for an Environmental Impact Statement (EIS) PROJECT: Arden Park Restoration Project LOCATION: Arden Park - 5230 Minnehaha Blvd, Edina MN 55424 FINDINGS OF FACT 1.City of Edina and Minnehaha Creek Watershed District are jointly planning to restore and improve Minnehaha Creek and Arden Park. 2.The Project falls within the mandatory Environmental Assessment Worksheet (EAW) category of Minnesota Rules part 4410.4300, Subpart 26 Stream Diversion; and 3.The Minnehaha Creek Watershed District is serving as the Proposer; and 4.The City of Edina is serving as the Responsible Government Unit (RGU) for the Project; and 5.The EAW was prepared using the form approved by the Minnesota Environmental Quality Board in accordance with Minnesota Rules Part 4410.1300; and 6.The EAW is incorporated by reference in this Record of Decision; and 7.The EAW was filed with the MEQB on May 18, 2018. A copy of the EAW was sent to all persons on the MEQB Distribution List. Hardcopies of the EAW were also available for public viewing at the City of Edina and MCWD project websites and offices, and was also available upon request; and 8.The 30-day public review and comment period opened on May 28, 2018 and ended June 29, 2018, and comments were received from six agencies and four community members; and 9.During the 30-day public review and comment period, six agencies and four community members submitted written comments on the EAW, including Minnesota Department of Transportation, Minnesota Pollution Control Agency, State Historic Office of Preservation, State Archeologist, Minnesota Department of Natural Resources, the Metropolitan Council. RESPONSES TO COMMENTS Entity Name Comment Response Resident Sarah and Lindsay Knapp We live in the Arden park neighborhood, on Bruce, and are against this project. Please leave Arden Park alone. It does not Need improvement at this time. Comment noted. Resident Clover Hackett I am extremely concerned that the City is even considering synthetic surfaces for the new playground at Arden Park. Comment noted. Entity Name Comment Response The only playground surfacing that would make sense from a public health and environmental lens would be engineered wood chips. As you are required to submit an EAW for the entire project, the City must recognize that natural materials that will not pollute the environment surrounding the playground are the only materials that should be being considered. Synthetic Turf comes with a variety of public health and environmental concerns, as does Poured in Place Rubber/Tires. If the intent of the project is to restore Arden Park to its original natural habitat, then it is no place for synthetic materials that have been shown to break down and migrate into the surrounding environment. Resident Fabiola Irizar-Rojo I am writing to comment about the options for surface on the new playground at Arden Park. From all three options the engineered wood chips are the best option and I hope that that is what it is used. It is very sad to see more and more of this synthetic turf and crumb rubber which is invading our homes and ending in the rivers. That is pure pollution and I do not understand the reasoning behind even considering them. They have been banned in many places in the country and of course in other countries are an unthinkable option. I really hope this is not a done deal and they don't benefit a friend company but instead benefit our community by using the least toxic, lasting and environmentally responsible. I appreciate the opportunity of expressing my opinion. Our kids and our planets deserve all the respect from us adults. Comment noted. MN Department of Transportation Jennifer Wiltgen 1.MnDOT has a retaining wall rehab project S.P. 2734-92 coming up next year at the MN 100 NB exit ramp to Eden Ave. This is just provided for information and is unlikely to affect this project 2.Any use of or work within or affecting MnDOT right of way requires a permit. Permit forms are available from MnDOT’s utility website: www.dot.state.mn.us/utility/forms.gtml. 1.Comment noted. 2.No work will occur within MnDOT right of way Entity Name Comment Response Minnesota Department of Natural Resources Rebecca Horton 1.MnDNR does not feel that this project requires an EIS 2.A Work in Public Waters Permit and Water Appropriation Permit from the DNR will be required for the project. 3.Item 13.a is incomplete and does not describe the fish, wildlife, and plant communities within or in close proximity to the site. The EAW should describe wildlife that may overwinter in the creek and wetlands proposed to be impacted, and how these impacts will be avoided or mitigated. 4.To minimize impacts to wildlife, erosion control utilized as part of the project should be limited to biodegradable products. 5.Tree removal should take place outside the nesting season. 6.If changes will be made to the rip rap area south of West 54th Street, we recommend filling the spaces of the current rip rap with micro-rip rap (smaller rocks) 1.Comments noted. 2.Required MnDNR permits will be obtained prior to starting regulated work. 3.The attached Technical Memorandum has been provided to MnDNR 4.MCWD will use erosion control measures that incorporate wildlife-friendly materials. Minnesota Pollution Control Agency Karen Kromar 1.The Stormwater Pollution Prevention Plan for the Project will need to include redundant down gradient best management practices where the existing 50-foot natural buffers adjacent to the wetland and stream are encroached. 2.Due to the impairment of Minnehaha Creek, inactively worked soils at the Project site will require temporary stabilization installed within 7 days of temporarily ceasing soil disturbance on any portion of the site. A Stormwater Pollution Prevention Plan will be prepared in accordance with applicable NPDES permit requirements. A NPDES permit will be obtained prior to the start of regulated activities. Office of the State Archaeologist Amanda Gronhovd Although no recorded archaeological sites exist within the footprint of the proposed project area, the project area has high potential for containing unrecorded archaeological sites or cemeteries. Thus, I recommend that a qualified archaeologist conduct a survey to determine if the project could impact unrecorded archaeological or cemetery sites. Comment noted. The MCWD and City, are working to compile various documents that demonstrate the extensive disturbance that has occurred on the site over the previous 50+ years. This information will be provided to SHPO as part of the Section 404 permit. State Historic Preservation of Office Sarah J. Beimers Due to the nature and location of the proposed project, we recommend that a Phase I archaeological survey be completed. We will reconsider the need for survey if the project area can be documented as previously surveyed or disturbed. The MCWD and City, are working to compile various documents that demonstrate the extensive disturbance that has occurred on the site over the previous 50+ years. This information will be provided to SHPO as part of the Section 404 permit. Entity Name Comment Response Please note that this comment letter does not address the requirements of Section 106 of the National Historic Preservation Act of 1966 and 36CFR800. If this project is considered for federal financial assistance, or requires a federal permit or license, then review and consultation with our office will need to be initiated by the lead federal agency. Be advised that comments and recommendations provided by our office for this state-level review may differ from findings and determinations made by the federal agency as part of review and consultation under Section 106. The project will also require a Section 404 permit from the U.S. Army Corp of Engineers, which will include the review of the project under Section 106 of the National Historic Preservation Act. A permit application has been made to the U.S. Army Corps of Engineers for the required permit. Metropolitan Council LisaBeth Barajas Council staff review finds the EAW complete and accurate with respect to regional concerns and raises no major issues of consistency with Council policies. An Environmental Impact Statement is not necessary for regional purposes. Comment noted. CONCLUSION The written comments received do not support the need for an Environmental Impact Statement on the Proposed Project. Offices Nationwide 501 Portway Avenue, Suite 101, Hood River, Oregon 97031 541.386.9003 www.interfluve.com TECHNICAL MEMORANDUM To: Rebecca Horton, Mn/DNR From: Jonathon Kusa, Marty Melchoir, Sean Morrison, Inter-Fluve Date: 7/6/2018 Re: Arden Park EAW DNR EAW comment Item 13 of the EAW seems incomplete. Item 13.a. does not describe the fish, wildlife, and plant communities within or in close proximity to the site. This information should be provided so that the RGU can adequately determine potential impacts this project will have on these features. The EAW should describe any wildlife (e.g. turtles, amphibians) that may overwinter in the creek and wetlands that are proposed to be impacted, and how these impacts will be avoided or mitigated. In addition, impacts to features that should be identified in item 13.a should be described in items c and d. To minimize impacts to wildlife, we recommend that any erosion control utilized as part of this project be limited to products that contain biodegradable netting (no plastic) (see attachment). We also recommend that tree clearing take place outside of the nesting season to avoid potential impacts to nesting birds and roosting bats. If any changes will be made to the rip-rapped area south of West 54th Street, we recommend filling the spaces of the current riprap with micro-riprap (smaller rocks 2 – 3 inches in size) in order to prevent wildlife from getting stuck in these spaces. This can also be safer for humans using the area. Inter-Fluve Response This project is intended to enhance the already existing riparian corridor that runs along Minnehaha Creek. There are no endangered, rare, or threatened species identified in the immediate area and the nearest MBS Area of Biodiversity Significance is the Wood Lake Nature Center (moderate diversity ranking) 2.5 miles southeast of the project site and across highway 62. Wildlife species area likely to include generalist species common to the southwest metro urban area and low-density urban development, such as Eastern cottontail, raccoon, beaver, muskrat, gray squirrel, red squirrel, chipmunk, house mice, and other common rodents. Reptiles and amphibians using the Minnehaha Creek corridor include the American toad, green frog, spring peeper, spotted salamander, painted turtle, and garter snake. Minnehaha Creek is home to over 117 species of birds, as recorded in recent bird counts in the watershed. Fish species common to Minnehaha Creek include mostly lake origin species such as green sunfish, bluegill, white sucker, northern pike, largemouth bass, brown, black bullhead and various cyprinids. The forested natural areas within the existing site include cottonwoods (Populous deltoids), box elder (Acer negundo), and green ash (Fraxinus pennsylanica) trees, with an understory dominated by invasive common buckthorn (Rhamnus cathartica) and garlic mustard (Alliaria petiolata). 2 The existing impoundment contains a sand and silt channel bed with a plane bed morphology, slow moving, warm temperature water, and little surrounding floodplain. The Project will remove the Dam and restore a portion of Minnehaha Creek to a more natural free flowing state with a gravel to cobble channel bed containing pool-riffle morphology, fast flowing water, and a surrounding floodplain. Large wood, pools, riffles and boulder placement will be used to provide habitat complexity for fish and macroinvertebrates. The cooling effect of dam removal on water temperatures will be minimal due to the dominant effect of urban landuse on stormwater temperatures and the nearby Browndale Dam upstream of Arden Park. The removal of the Arden Park Dam will promote upstream fish passage in Minnehaha Creek. Changing from a lake to river ecosystem will promote the use of the Creek by river adapted species, but will minimally affect existing lake adapted species due to minimal effect on water temperatures and surrounding lake habitats such as Meadowbrook Lake, Lake Harriet and Bde Maka Ska (Calhoun). Mammals, reptiles, amphibians and birds will not be negatively affected by in-stream changes, although ephemeral spring pond formation will benefit some reptile and amphibian species. Increased shrub scrub and forested wetland habitat along the channel margins will improve habitat for mammals, reptiles, amphibians and birds. The Project will also include invasive species management. Project plans call for a Tree Management Plan specifying the removal and replacement of green ash trees based on size, and the inoculation of three green ash trees within the project area to minimize the risk of green ash borer infestation. In addition, all buckthorn and other invasive species are to be removed. Apart from the removal of invasive susceptible species, and invasive species, plant communities will remain relatively unchanged following construction. Construction is proposed to take place overwinter while Creek water levels are at their lowest. Natural areas upstream and downstream from the project site will provide refuge for fauna disturbed by construction activities. All erosion control products used on site will be biodegradable coir based fabrics. Void space in any existing or proposed rip-rap will be filled by granular material. Date: July 17, 2018 Agenda Item #: I V.Q . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Mark Nolan, AI C P, Transportation P lanner Item Activity: Subject:Approve Traffic S afety R eport of June 5, 2018 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: R eview and approve the T raffic S afety R eport of J une 5, 2018. I N TR O D U C TI O N: T he E dina Transportation Commission (E T C) reviewed the June 5, 2018, Traffic Safety Report at their J une 21 meeting and moved to forward the report to the C ity C ouncil for approval. See attached draft minutes. AT TAC HME N T S: Description Staff Report: Traffic Safety Report of June 5, 2018 DRAFT Minutes: Edina Transportation Commission June 21, 2018 July 17, 2018 Mayor and City Council Nick Bauler, Traffic Safety Coordinator Traffic Safety Report of June 5, 2018 Information / Background: The Traffic Safety Committee (TSC) review of traffic safety matters occurred on June 5. The Traffic Safety Coordinator, Engineering Director, Public Works Director, Assistant City Planner and Transportation Planner were in attendance for this meeting. The Traffic Safety Specialist and Police Lieutenant were not able to attend and 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 June 21 Edina Transportation Commission and the July 17 City Council meeting agendas. Section A: Items on which the Traffic Safety Committee recommends action A1. Request to increase pedestrian safety at the intersection Interlachen Blvd and Vandervork Ave Resident is concerned with vehicles not stopping for pedestrians in the crosswalk Resident has cited a dangerous accident involving a pedestrian took place at this intersection in October 2015 Resident is requesting to add the in-street pedestrian crossing signage or even adding an extra pedestrian sign on the back of both signs currently at this crossing ADT near this intersection is roughly 9500 85% speed is 33 mph A 24-hour study found a total of 29 pedestrian crosses with a peak hour of 6 After review, staff recommends adding crosswalk signs to appear on both sides of the street in both directions to increase pedestrian awareness. Staff also recommends increasing the use of in-street (bollard) pedestrian crossing signs in this area. Map: Location of Interlachen and Vandervork STAFF REPORT Page 2 A2. Request to add street name signs at the intersection of W 70th St and Metro Blvd A concern was raised stating commuters unfamiliar with the area can’t find designated street signs Current street signs are located on the south side of Metro in the median. No street name signs are on any of the overhead traffic signals This intersection is under Edina jurisdiction Metro has a north/south approach into the intersection W 70th enters the intersection from the west The east approach at the intersection is a parking lot for a daycare center ADT at this intersection is roughly 13,500 After review, staff recommends placing street name signs above current stop light mast- arms. By adding these signs, drivers should be more aware of the directions they are traveling. A3. Request to restrict on-street parking at the corner of W 48th St and Maple Rd Resident is requesting to restrict parking near the intersection as it becomes dangerous when parking is utilized Resident states when parking is utilized, it forces them to drive into the opposite lane which makes them fearful of getting into an accident W 48th and Maple is a two-legged intersection going east and south A driveway enters the northwest corner of the intersection On-street parking is currently allowed on both sides of Maple and W 48th The width near this curve is 25’ A large tree is located near the curve at the southeast corner After review, staff recommends restricting parking on the south-east (inner) corner of Maple Rd and W 48th St. Staff cites the new restriction will allow access for EMS vehicles. Allowing parking along the north-west portion of the intersection will help keep vehicle speeds low. Map: Location of W 70th and Metro Blvd Photo: facing southbound, the street name sign is in the circled area Map: Location of W 48th and Maple Photo: On W 48th facing west when on‐street parking is utilized STAFF REPORT Page 3 Section B: Items on which the Traffic Safety Committee recommends no action B1. Request to add a movement prohibition sign on School Rd Concord Elementary staff wants to add a sign on School Rd to restrict left turns for exiting vehicles at the east parking lot to alleviate traffic during peak school start and end times The east parking lot allows parents to enter and pick up their children from Concord Based on the layout of the this area, when exiting the parking lot, if a driver turns left towards Concord Ave, it would block further exiting vehicles or other westbound traffic on School Rd The entrance to the east parking lot is measured at 60’ from Concord Ave After review, staff recommends adding no turn restriction sign adjacent to the entrance/exit. Staff recommends Concord Elementary remove the left turn marking on the parking lot driveway upon exiting onto School Rd, which should lower the number of vehicles attempting to turn left. B2. Request to add traffic signs on Interlachen Blvd Resident is concerned with the level of safety on Interlachen and wishes for more traffic signs or all-way stop signs at cross streets Interlachen has signs for; speed limits, dynamic speed signs, no parking, crosswalks, bike routes, bridge height advisory, share the road, horizontal alignment and traffic light signs ADT on Interlachen varies between 8700 and 9500 85% speed varies between 33 and 38 mph After review, staff recommends placing no additional signs along Interlachen Blvd. Staff agrees no additional signs are warranted and overuse of signs can decrease the validity and motorist compliance of current signs. B3. Request for traffic calming on York Ave A resident who lives on York Ave between W 56th and W 58th St is concerned with an apparent increase amount of traffic ADT increased from 275 in 2012 to 325 in 2018 85% speed is 28 mph This section of York is classified as a “Local Street” On-street parking is allowed on both sides of York Ave York Ave has a width of 32’ Map: Location of School Rd and Concord Elementary Map: Length of Interlachen Blvd between Blake Rd and Vernon Ave. (Note: sign locations are shown on map) Map: Location of York Ave where resident is requesting traffic calming STAFF REPORT Page 4 After review, staff recommends no changes as an overall increase of 50 ADT since 2012 is of little concern. Staff also believes the 85% speed is acceptable along a local street like York. B4. Request to add parking restrictions on Beard Ave, north of W 55th St Resident at 3332 W 55th St is concerned with vehicles parking across Beard from his driveway (west side of Beard) This section of Beard is 23’ wide At the north end of Beard is a pedestrian path that crosses over Minnehaha Creek After review, staff recommends not placing a parking restriction along Beard Ave at this portion of Beard Ave. Staff cites the current road width gives adequate space for vehicles to exit from driveways. B5. Request to add stop signs at W 55th St and Brookview Ave A resident is concerned with the level of safety and is requesting stop-controls W 55th St is controlled with Yield signs Brookview is uncontrolled ADT on W 55th and Brookview was 172 and 225 respectively 85% speeds at W 55th and Brookview are 21.8 and 25.8 respectively Three crashes have been reported at this intersection since June 2014 This request was reviewed in August 2014 and was recommended no changes After review, staff recommends no action. Staff agrees warrants are not met to place stop signs at this intersection. Staff decided to keep the yield signs in place as residents were not requesting them to be removed. Map: Location of Brookview and W 55th (note: yield signs present as only traffic control) Photo: Beard Ave from residents home (note: the red line signifies the end of the driveway) Photo: Beard Ave facing northbound (note: 3332 Beard is on the right and the parking restriction request is towards the left STAFF REPORT Page 5 B6. Request to improve intersection conditions at Interlachen Blvd and Schaefer Rd Resident that lives at 6400 Interlachen is concerned with the lack of vehicles stopping at the intersection that is all-way stop controlled The requestor is looking for physical changes, as opposed to police enforcement The resident’s driveway enters the intersection on the north end of Interlachen ADT at the section of Interlachen is 2480 85% speed is 27.2 mph On June 1st, 2018, Public Works responded to a collision when a northbound vehicle on Schaefer failed to stop and hit an electrical box at the north east corner of the intersection After review, staff is recommending no changes as the outline of the concern is the perception of vehicles failing to stop at the stop signs. Staff is recommending increased police enforcement to raise driver awareness towards the importance of stopping at this intersection. B7. Request to add pedestrian signage at Chowen Park Resident is concerned with pedestrian safety near Chowen Park and wants signage for drivers who “speed” past the park ADT on W 57th and Chowen is 900 and 260, respectively 85% speed on W 57th and Chowen is 27 and 28 mph, respectively Playground signs are placed to the north, south and west of Chowen Park The intersection adjacent to the park is all- way stop controlled No sidewalks or crosswalks are adjacent to Chowen Park After review, staff recommends no changes as playground signs are present in this neighborhood and the intersection adjacent to Chowen Park is all-way stop controlled. Staff also cites overall speeds in this area allow adequate stopping distances for any nearby pedestrians. Map: Location of Interlachen and Schaefer (note: 6400 Interlachen has a horse‐shoe shaped driveway north of the intersection) Map: Chowen Park located in the green area (note: the three playground signs are circled) STAFF REPORT Page 6 B8. Request to add two-way stop at W 65th & Tingdale and Josephine Requestor is fearful of getting into a car crash with the current uncontrolled intersections ADT on W 65th, Josephine and Tingdale is 70, 609 and 151 respectively All streets are classified as local streets No crashes have been reported at these locations in the last 10 years No issues with sight lines at both intersections After review, staff recommends adding no stop signs at these locations. Staff cites the overall volume along with no reported crashes at these intersections, leads to stop signs being unwarranted. B9. Request to place all-way stops at Wilryan Ave & W 65th St Requestor is concerned with the level of safety of this intersection and believes an all- way stop will help improve the area Requestor believes the intersection has become more dangerous with the increase in vehicles trying to “cut-thru” instead of taking HWY 62 to HWY 100 ADT on W 65th and Wilryan is 70 and 685 respectively Wilryan and W 65th are classified as local streets Current intersection is all-way uncontrolled No crashes have been reported at this intersection in the last 5 years Current sight lines in all directions are acceptable After review, staff recommends no changes to this intersection. Staff agrees the volume from W 65th gives the intersection minimal opportunities for conflict and adding an unwarranted stop sign could lead to possible dangerous situations. Map: Location of the two intersections Map: Location of W 65th and Wilryan STAFF REPORT Page 7 Section C: Items on which the Traffic Safety Committee recommends further study 1. Request for traffic calming along Maple Rd Residents are concerned with the increase in vehicles and speeds during current construction at 50th & France From 2015 to 2018 during construction near 50th & France ADT increased from 1200 to 1750 Current peak AM is 179 at 7:30 (148 southbound) and PM of 147 at 3:15 (90 southbound) In the fall of 2017 westbound vehicles on W 50th are restricted from turning left onto France Ave from 4-7pm to prevent large backups 85% speed increased from 27.9 to 28.5 mph Maple was reconstructed in 2003 and seal-coated in 2012 Parking is allowed on both sides of Maple Maple is 29 feet wide 2 crashes have taken place on Maple between 49th and 50th St, one in 2015 and another in 2017 This was reviewed in February of 2018 and was recommended no action due to the construction near 50th & France being a temporary issue After review, staff recommends increased police patrol along Maple Rd with the intent to calm driver behaviors. Staff also recommends studying pedestrian use throughout Maple to analyze if crosswalks are warranted. Staff discussed other requests presented by residents along Maple including adding a turn restriction onto Maple and restructuring lane layouts along W 50th in an attempt to lower the traffic volumes in this neighborhood. Staff recommended such changes are not necessary as current construction along 50th & France is causing the increase in traffic to be a temporary issue. Map: Location of Maple Rd between W 49th and W 50th STAFF REPORT Page 8 Section D: Other traffic safety items handled D1. A resident contacted Traffic Safety concerned with the level of safety at crosswalks along W 70th St. Traffic safety contacted the EPD to request an increase in enforcement to improve driver behavior when pedestrians are crossing along W 70th St. D2. A resident contacted Traffic Safety requesting a crosswalk across W 66th St at Naomi Dr. This resident was concerned with pedestrians crossing this street to visit Normandale Park. This request is listed as a ‘D Item’ as this was reviewed and listed as ‘Item B6’ in the August 2015 Traffic Safety Report. D3. A resident contacted Traffic Safety to inform Edina a pedestrian crossing light at W 66th St and York Ave was not operating properly. Hennepin County maintenance was contacted thru traffic safety as this intersection’s traffic lights are controlled by the county and has been fixed. D4. A worker near W 50th & France requested temporary flashing lights to go with pedestrian signage during construction in this area. A temporary pedestrian flashing sign has been added to help raise pedestrian awareness for drivers during the construction. D5. A concern was raised that vehicles turning left (northbound) from Hazelton Ave onto York Ave are failing to yield to pedestrians crossing the north portion of the intersection over York. This location was looked at and noticed vehicles failing to yield to drivers first-hand. Traffic safety contacted the EPD to increase police enforcement to prevent drivers from failing to yield to crossing pedestrians. D6. A resident contacted traffic safety to request a double yellow marking to be painted at the southern curve of Browndale Ave. The resident has noticed vehicles appearing to cross-over the lane during the curve. Public Works was informed of this request. D7. A resident was concerned with the signal timing at the intersection of W 66th St and Valley View Rd. The City’s Electricians were informed of a timing issue and found a signal camera was not operating properly. The signal was fixed and the timing was changed to help improve the overall function of this intersection. STAFF REPORT Page 9 Appendix A: All-Way Stop Warrants Multi-way stop control can be useful as a safety measure at intersections if certain traffic conditions exist. Safety concerns associated with multi-way stops include pedestrians, bicyclists, and all road users expecting other road users to stop. Multi-way stop control is used where the volume of traffic on the intersecting roads is approximately equal. The restrictions on the use of STOP signs described in Section 2B.4 also apply to multi-way stop applications. The decision to install multi-way stop control should be based on an engineering study. The following criteria should be considered in the engineering study for a multi-way STOP sign installation: A. Where traffic control signals are justified, the multiway stop is an interim measure that can be installed quickly to control traffic while arrangements are being made for the installation of the traffic control signal. B. Five or more reported crashes in a 12-month period that are susceptible to correction by a multi-way stop installation. Such crashes include right-turn and left turn collisions as well as right-angle collisions. C. Minimum volumes: 1. The vehicular volume entering the intersection from the major street approaches (total of both approaches) averages at least 300 vehicles per hour for any 8 hours of an average day; and 2. The combined vehicular, pedestrian, and bicycle volume entering the intersection from the minor street approaches (total of both approaches) averages at least 200 units per hour for the same 8 hours, with an average delay to minor-street vehicular traffic of at least 30 seconds per vehicle during the highest hour; but 3. If the 85th-percentile approach speed of the major street traffic exceeds 40 mph, the minimum vehicular volume warrants are 70 percent of the values provided in Items 1 and 2. D. Where no single criterion is satisfied, but where Criteria B, C.1, and C.2 are all satisfied to 80 percent of the minimum values. Criterion C.3 is excluded from this condition. Other criteria that may be considered in an engineering study include: A. The need to control left-turn conflicts; B. The need to control vehicle/pedestrian conflicts near locations that generate high pedestrian volumes; C. Locations where a road user, after stopping, cannot see conflicting traffic and is not able to negotiate the intersection unless conflicting cross traffic is also required to stop; and D. An intersection of two residential neighborhood collector (through) streets of similar design and operating characteristics where multi-way stop control would improve traffic operational characteristics of the intersection. STAFF REPORT Page 10 Appendix B: Stop Sign Warrants At intersections where a full stop is not necessary at all times, consideration should first be given to using less restrictive measures such as YIELD signs (see Sections 2B.8 and 2B.9). The use of STOP signs on the minor-street approaches should be considered if engineering judgment indicates that a stop is always required because of one or more of the following conditions: A. The vehicular traffic volumes on the through street or highway exceed 6,000 vehicles per day; B. A restricted view exists that requires road users to stop in order to adequately observe conflicting traffic on the through street or highway; and/or C. Crash records indicate that three or more crashes that are susceptible to correction by the installation of a STOP sign have been reported within a 12-month period, or that five or more such crashes have been reported within a 2-year period. Such crashes include right-angle collisions involving road users on the minor-street approach failing to yield the right-of-way to traffic on the through street or highway. Draft Minutes☒ Approved Minutes☐ Approved Date: Minutes City Of Edina, Minnesota Transportation Commission Community Conference Room June 21, 2018 I. Call To Order Chair Richman called the meeting to order II. Roll Call Answering roll call were commissioners Ahler, Kane, McCarthy, Olson, Richman, Ruthruff, Scherer, Veluvali, Yeager Late: Commissioner Ma Absent: Commissioner Johnson III. Approval Of Meeting Agenda Motion was made by commissioner Ahler and seconded by commissioner Ruthruff to approve the agenda. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Motion was made by commissioner Ahler and seconded by commissioner Kane approving the May 17, 2018 meeting minutes. All voted aye. Motion carried. V. Community Comment None. VI. Reports/Recommendations E. Traffic Safety Report of June 5, 2018 Motion was made by commissioner Scherer and seconded by commissioner Olson to the approve the June 5th, 2018 Traffic Safety Report. All voted Aye, motion carried. Date: July 17, 2018 Agenda Item #: I V.R . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Tim Barnes, F ac ility Manager Item Activity: Subject:S mall C ell C o-Location Agreement Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: M otion to approve the Small Cell Agreement. I N TR O D U C TI O N: S ee attached staff report. AT TAC HME N T S: Description Small Cell Co- Location Agreement: Staff Report Small Wireless Facility Collocation Agreement July 17, 2018 Mayor and City Council Tim Barnes, City Facility Manager Small Wireless Collocation Agreement Information / Background: The City of Edina’s zoning and regulation for communication towers, antennas, and base units are contained in Chapter 24 of the city code. The original regulations were drafted at a time when antennas were bulky and bolted to the tops of guyed or lattice towers. We call these “Macrocell” deployments. In 2015, the Federal Communications Commission enhanced their rules regarding the transmission of 911 calls and the push began for more reliable accurate location information. This produced the need for small cell sites within the telecommunications industry to supply that need. Summary of past Council actions: At the June 21, 2016 work session, staff brought forward a discussion about the use of small cell technology in the right of way which led to the direction to create a Master License Agreement and to revise our right of way ordinance. On June 21, 2016, after working with neighboring communities and the League of Minnesota Cities, the City Council approved Ordinance 2016-10, and a master license template which amended the existing ordinance to allow for the installation of small cell sites in our right of way. On October 5, 2016, the City Council amended Chapter 24 of city code again by approving Ordinance 2016-15 with minor revisions that were requested by the telecommunications providers. City Council also approved the Master License Agreement for installation of small cell technology for Verizon Wireless. This allowed Verizon to begin the installation of their small cell technology. Between March and July of 2017, Verizon installed 7 small cell sites under this agreement near the Southdale area. During the last legislative session, the State legislators and ultimately the Governor signed a bill into law that allowed small cell technology as an acceptable use in all Minnesota right of ways effective May 31, 2017. Municipalities were given until January 1, 2018 to create enabling ordinances to comply with this new State law. Mn Statutes 237.162 and 237.163 regulate the use of the public right of way. On October 3, 2017 the City Council amended Chapter 24 again by approving Ordinance 2017- 12 to comply with the revised MN State laws. City staff and our Attorney James Monge have been working with the small cell carriers to draft a workable Small Cell Collocation Agreement for sites that will be located on City owned light-poles. The new agreement will have us in compliance with Mn Statutes 237.162 and 237. 163 which regulate the use of the public right of way. The new agreement also provides protections for the City for the various conditions that arise during the course of a contract, and allows for the Public Works Director the ability to approve all supplemental pole collocation requests thus streamlining the lengthy approval process once a request is submitted. City staff recommends the acceptance and approval of this agreement. 1 196413v1 196413v1 CITY OF EDINA SMALL WIRELESS FACILITY COLLOCATION AGREEMENT This Small Wireless Facility Collocation Agreement (the "Agreement") made this _______day of _______, 20_______, between the CITY OF EDINA, MINNESOTA, with its principal offices located at 4801 W 50th Street, Edina, Minnesota 55424 (“CITY”) and _______ with its principal offices located at _______ (telephone number _______-_______-_______), (“USER”). CITY and USER are at times collectively referred to hereinafter as the "Parties" or individually as a "Party”. WITNESSETH: WHEREAS, the Federal Communications Act of 1934, as amended, authorizes CITY to manage and control access to and use of Public Right-Of-Way within CITY limits; and WHEREAS, CITY has elected to manage its Right-Of-Way as authorized by Minnesota Statutes, Sections 237.162-.163 and CITY’S municipal code of ordinances (the “Code”); and WHEREAS, CITY is the owner of, or holds a leasehold or other possessory interest in, certain structures/facilities located within the Public Right-Of-Way (“ROW”) that are designed to support or determined by the City to be capable of supporting Small Wireless Facilities; and WHEREAS, USER desires to Collocate Small Wireless Facilities in and/or upon certain CITY Wireless Support Structures/Facilities located within the ROW and/or install, construct, and maintain New Wireless Support Structures in the ROW; and WHEREAS, CITY and USER desire to enter into this Agreement to define the terms, covenants, and conditions which govern their relationship with respect to particular sites at which USER may Collocate the Small Wireless Facilities as hereinafter set forth; and WHEREAS, CITY and USER acknowledge that they may enter into a supplement to this Agreement, in the form attached hereto as Exhibit “A” ("Supplement"), with respect to each particular location or site which CITY agrees to permit Collocation; and WHEREAS, this Agreement is not exclusive and City reserves the right to grant permission to other eligible and qualified entities to Collocate Small Wireless Facilities in City’s Right-Of-Way. NOW, THEREFORE, in consideration of the mutual covenants contained herein, the adequacy and sufficiency of which is hereby acknowledged, the Parties hereto, for themselves, their successors and assigns, do hereby covenant and agree as follows: 2 196413v1 196413v1 I. DEFINITIONS. For purposes of this Agreement, the following terms, phrases, words, and their derivations, shall have the meaning given below, unless more specifically defined within a specific Article or Paragraph of this Agreement. When not inconsistent with the context, words used in the present tense include the future and past tense, and words in the singular number include the plural number. The words “shall” and “will” are mandatory and “may” is permissive. Words not defined shall be given their common and ordinary meaning. “Applicable Standards”: all applicable engineering and safety standards governing the installation, maintenance, and operation of facilities and the performance of all work in or around CITY’S Wireless Support Structures and CITY’S Facilities, as required by this Agreement, including, but not limited to, the most current versions of the National Electric Safety Code (“NESC”), the National Electrical Code (“NEC”), and the regulations of the Occupational Safety and Health Administration (“OSHA”), each of which is incorporated by reference in this Agreement, and/or other reasonable safety and engineering requirements of CITY or other federal, state, or local authority with jurisdiction over CITY Facilities. “CITY’S Facilities”: all personal property and real property owned or controlled by CITY, including Wireless Support Structures and related facilities used in connection therewith. "Collocate" or "Collocation": to install, mount, maintain, modify, operate, or replace a Small Wireless Facility on, under, within, or adjacent to an existing Wireless Support Structure that is owned privately or by a local government unit. “Communications Facilities”: wireline or Wireless Facilities, including but not limited to, strands of dark fiber, copper, and/or coaxial cables, wireless antennas, receivers or transceivers, including any and all associated equipment, utilized to provide Communications Service. “Communications Service”: the transmission or receipt of voice, video, data, or other forms of digital or analog signals over USER’S Facilities, to be used by USER to service USER’S customers. “Make-Ready Work”: all work that CITY reasonably determines to be required to accommodate USER’S Facilities and/or to comply with Applicable Standards, which Make- Ready Work shall be performed by the CITY or CITY contractor unless CITY authorizes USER to perform the Make-Ready Work and shall be done at the sole cost and expense of USER. Such work includes but is not limited to, the rearrangement and/or transfer of CITY’S Facilities or existing attachments, inspections, engineering work, permitting work, tree trimming (other than tree trimming performed for normal maintenance purposes), Wireless Support Structure replacement and construction, clearing, but does not include USER’S routine maintenance. 3 196413v1 196413v1 "Management Costs" the actual costs the CITY incurs in managing its Public Rights- Of-Way, and includes such costs, if incurred, as those associated with registering applicants; issuing, processing, and verifying Right-Of-Way or Small Wireless Facility Permit applications; inspecting job sites and restoration projects; maintaining, supporting, protecting, or moving user equipment during Public Right-Of-Way work; determining the adequacy of Right-Of-Way restoration; restoring work inadequately performed after providing notice and the opportunity to correct the work; and revoking Right-Of-Way or Small Wireless Facility Permits. (b) Management Costs do not include: (1) payment by a telecommunications right-of-way user for the use of the Public Right- Of-Way; (2) unreasonable fees of a third-party contractor used by a local government unit as part of managing its Public Rights-Of-Way, including but not limited to any third-party contractor fee tied to or based upon customer counts, access lines, revenue generated by the telecommunications right-of-way user, or revenue generated for a local government unit; or (3) the fees and cost of litigation relating to the interpretation of Minnesota Statutes Sections 237.162-.163 or any ordinance enacted under those Sections, or the CITY’S fees and costs related to appeals taken pursuant to Minnesota Statutes Section 237.163, Subdivision 5. "Micro Wireless Facility": a Small Wireless Facility that is no larger than 24 inches long, 15 inches wide, and 12 inches high, and whose exterior antenna, if any, is no longer than 11 inches. “Plans”: the Construction Plans and Specifications prepared by USER and approved by CITY for the collocation, construction, installation, maintenance and operations of a Wireless Support Structure, and Premises by USER pursuant to the terms of this Agreement which shall, when applicable, comply with the CITY’S specifications. “Permit”: a permit to collocate, install, or construct a Small Wireless Facility and/or Wireless Support Structure in the Public Right-of-Way. “Post-Construction Inspection”: the inspection by CITY and/or USER or some combination of both to verify that the Small Wireless Facility and/or Wireless Support Structure have been installed and constructed by USER, or its agents, in accordance with this Agreement, Applicable Standards, Plans, and the Permit. “Pre-Construction Survey”: all work or operations required by this Agreement, Applicable Standards and CITY to determine the Make-Ready Work necessary to accommodate USER’S Small Wireless Facilities on a Wireless Support Structure. Such work includes but is not limited to, field inspection and administrative processing. 4 196413v1 196413v1 “Public Right-Of-Way” or “Right-Of-Way” or “ROW”: the area on, below, or above a public roadway, highway, street, cartway, bicycle lane, and public sidewalk in which the local government unit has an interest, including other dedicated Rights-Of-Way for travel purposes and utility easements of local government units. A Public Right-Of-Way does not include the airwaves above a Public Right-Of-Way with regard to cellular or other nonwire telecommunications or broadcast service. "Small Wireless Facility": (1) a Wireless Facility that meets both of the following qualifications: (i) each antenna is located inside an enclosure of no more than six cubic feet in volume or, in the case of an antenna that has exposed elements, the antenna and all its exposed elements could fit within an enclosure of no more than six cubic feet; and (ii) all other wireless equipment associated with the Small Wireless Facility, excluding electric meters, concealment elements, telecommunications demarcation boxes, battery backup power systems, grounding equipment, power transfer switches, cutoff switches, cable, conduit, vertical cable runs for the connection of power and other services, and any equipment concealed from public view within or behind an existing structure or concealment, is in aggregate no more than 28 cubic feet in volume; or (2) a micro wireless facility. “Supplement”: the Supplement Agreement to be executed by CITY and USER pursuant to the terms of this Agreement which shall be in the form attached hereto as Exhibit “A”. "Utility pole": a pole that is in whole or in part to facilitate telecommunications or electric service. "Wireless Facility": (1) equipment at a fixed location that enables the provision of Wireless Services between user equipment and a Wireless Service network, including: (i) equipment associated with Wireless Service; (ii) a radio transceiver, antenna, coaxial or fiber-optic cable, regular and backup power supplies, and comparable equipment, regardless of technological configuration; and (iii) a Small Wireless Facility. 5 196413v1 196413v1 (2) "Wireless Facility" does not include: (i) Wireless Support Structures; (ii) Wireline Backhaul Facilities; or (iii) coaxial or fiber-optic cables (i) between Utility Poles or Wireless Support Structures, or (ii) that are not otherwise immediately adjacent to or directly associated with a specific antenna. "Wireless Service": means any service using licensed or unlicensed wireless spectrum, including the use of Wi-Fi, whether at a fixed location or by means of a mobile device, that is provided using Wireless Facilities. Wireless Service does not include services regulated under Title VI of the Communications Act of 1934, as amended, including a cable service under United States Code, title 47, section 522, clause (6). "Wireless Support Structure": a new or existing structure in a Public Right-Of-Way designed to support or capable of supporting Small Wireless Facilities, as reasonably determined by a local government unit. i. "Wireline Backhaul Facility": a facility used to transport communications data by wire from a Wireless Facility to a communications network. II. USER’S USE OF PREMISES. a. Permitted Uses. Subject to the terms, covenants, and conditions of this Agreement, USER’S Small Wireless Facility may be used solely for the following purposes: (i) the transmission and reception of wireless communication signals, including, but not limited to, wireless and internet services and uses incidental thereto (“USER’S Wireless Services”); and (ii) for the purpose of installing, repairing, maintaining, removing and operating USER’S Small Wireless Facility in accordance with this Agreement and in accordance with the transmission and reception of wireless communications signals authorized for use by USER by the Federal Communications Commission (“FCC”) (“Permitted Uses”). The use of CITY’S Wireless Support Structures and ROW by USER is nonexclusive, and CITY reserves the right to all CITY’S Wireless Support Structures and ROW to be used by others, provided they do not interfere with USER’S use of USER’S Small Wireless Facility. USER shall Collocate and use each Premises (as hereinafter defined) only in accordance with the terms, covenants, and conditions of this Agreement, good engineering practices and in compliance with all applicable Federal Communications Commission (“FCC”), and other federal, state, and local ordinances, statutes, laws, and regulations. b. Before USER shall Collocate any Small Wireless Facility on CITY'S Wireless Support Structures or install a new Wireless Support Structure, as shall be more fully described in each Supplement to be executed by the Parties, and shall hereinafter be referred to as the 6 196413v1 196413v1 "Premises". USER shall submit an application for a Small Wireless Facility Permit (the “Application”) along with a proposed Supplement for each proposed Premises, and shall comply with all the terms, covenants, and conditions of this Agreement. c. The CITY Council shall approve this Agreement. Following said approval of this Agreement, each individual Supplement may be approved by the Director of Public Works or his/her designee. d. USER shall have the non-exclusive right, at its sole cost and expense, to use each Premises, as identified in each individual Supplement, for the purpose of Collocating Small Wireless Facilities on CITY'S Wireless Support Structure(s) or constructing and installing new Wireless Support Structure(s) and uses incidental thereto, in a manner consistent with this Agreement. e. Regarding USER'S application for each individual Supplement: If, in the judgment of CITY, USER'S proposed use of CITY’S Wireless Support Structure or ROW is inconsistent with the CITY’S use thereof and does not comply with the terms, covenants, or conditions of this Agreement, or any of CITY’S ordinances, rules, or regulations, CITY in its sole discretion shall have the right to deny the Application of USER. CITY shall within ninety (90) days after receipt of a fully completed and executed Application and a Supplement by USER, notify USER in writing whether the Application is approved or denied, unless the ninety (90) day period has been tolled as provided by state law. If CITY does not notify USER within ninety (90) days from the date that the Application was submitted, the Application shall be deemed approved, unless the ninety (90) day period has been tolled as provided by state law. f. With each Application and Supplement, USER shall furnish CITY detailed Construction Plans and Specifications for each individual Premises (“Plans”), together with necessary maps, indicating specifically the Wireless Support Structures and ROW of CITY USER proposes to be used for USER’S Small Wireless Facility, the number and character of the Small Wireless Facilities to be placed on such structures, equipment necessary for USER'S use, replacements of existing Wireless Support Structures (“Replacement Wireless Support Structures”), any additional Wireless Support Structures which may be required (“New Wireless Support Structures”), and any new installations for utility transmission conduit, pull boxes, and appurtenances (the "Work"). Upon execution of a Supplement by USER for each Premises, USER shall have the right to use the Premises for USER’S Small Wireless Facility and may proceed with the Work in accordance with the terms of the Application, Plans, Supplement, and this Agreement. USER and its contractors and employees shall perform all Work at its own expense and in such manner as to not interfere with CITY's use of the Property or the Premises. g. Any expenses necessary to make the Premises ready for USER’S construction of its improvements (“Make-Ready Work”) shall be the responsibility of USER. USER must obtain and submit to CITY a structural engineering study carried out by a qualified structural engineer showing the Wireless Support Structure and foundation is able to support the proposed Small Wireless Facility. CITY makes no warranties or representations, express or implied, including 7 196413v1 196413v1 warranties of merchantability or fitness for a particular use, except those expressly set forth in this Agreement. h. All Wireless Support Structures used by USER under this Agreement, including any Replacement Wireless Support Structure or New Wireless Support Structure installed by USER, shall remain and/or become the property of CITY, and any cost and/or expense incurred by the USER for changes to existing Wireless Support Structures, conduits, conductor pull boxes, facilities, and appurtenances, or related equipment, or installation of any Replacement Wireless Support Structures, or New Wireless Support Structures, conduits, conductor pull boxes, facilities, or appurtenances, or related equipment under this Agreement shall not entitle USER to ownership of any of said Wireless Support Structures, conduits, conductor pull boxes, facilities, appurtenances, or related equipment. USER shall upon the completion of the installation of a Replacement Wireless Support Structure or New Wireless Support Structure deliver to the CITY a bill of sale of the applicable Replacement Wireless Support Structure or New Wireless Support Structure in the form attached hereto as Exhibit “B” (“Bill of Sale”). i. CITY reserves the right, in its sole discretion, to exclude any of CITY'S Wireless Support Structures, conduits, conductor pull boxes, appurtenances, ROW and/or real property from use by USER if CITY determines that USER'S proposed use is contrary to generally applicable and reasonable health, safety, and welfare regulations. III. PREMISES. Pursuant to all of the terms, covenants, and conditions of this Agreement, and the applicable Application and Supplement executed by CITY, CITY may approve USER'S application for a particular Premises described in the Supplement, for the collocation, installation, operation and maintenance of Small Wireless Facilities; together with the non-exclusive right of ingress and egress over the applicable ROW, seven (7) days a week, twenty-four (24) hours a day to and from the Premises. The entirety of CITY'S ROW and property is referred to herein as the "Property". The primary use and purpose of the Property, inclusive of the Premises, is to provide for traffic control, street lighting and the health, safety, and welfare of the citizens of CITY and the general public ("Primary Use"). CITY'S operations and use of the Property take priority over USER'S operations. USER agrees that the following priorities of use, in descending order, shall apply in the event of interference with CITY’S property for emergency public safety needs, Premises repair or reconditioning, or other conflict while this Agreement is in effect, and USER'S use shall be subordinate accordingly: (1) CITY’S use; 8 196413v1 196413v1 (2) Public safety agencies, including law enforcement, fire, and ambulance services that are not related to CITY; (3) Other governmental agencies where use is not related to public safety; (4) Pre-existing licensees or permittees of CITY (if any); (5) USER’S Permitted Use. In the event there poses an immediate threat of substantial harm or damage to the health, safety, and welfare of the public and/or the Property/Premises, as solely determined by CITY ("Public Threat"), the CITY may take any and all actions the CITY determines are required to address such Public Threat provided that promptly after such actions that affect the Premises, and in no event later than seventy-two (72) hours after such actions, CITY gives written notice to USER of CITY'S emergency actions. If CITY determines that the conditions of a Public Threat would be benefited by cessation of USER'S operations of the applicable USER’S equipment, USER shall immediately cease its operations on the Premises upon notice from CITY to do so, and the Term (as defined herein) of the applicable Supplement shall terminate. In the event there are not sufficient electric, telephone, cable, or fiber utility sources located at the Premises or on the Property, USER may request approval from the CITY, by submitting to CITY a written plan for installation, to install such utilities on, over, and/or under the Property and to the Premises as necessary for USER to operate its Approved Use (“Utility Plan”). All electric, telephone, cable, fiber, or other utility necessary for operation of USER’S Small Wireless Facility, hereinafter referred to jointly as “Utilities” shall be installed underground by use of directional boring or within the applicable Wireless Support Structure. CITY shall, in its sole discretion, notify USER that it approves, denies, or modifies the plan within ninety (90) business days of receipt of the Utility Plan, and in the case of any denial or modification of the Utility Plan, CITY shall state the reasons therefor. USER must, at the time of Application and at any future time as requested by CITY, obtain and submit to CITY a structural engineering study carried out by a qualified structural engineer, showing that the Wireless Support Structure(s) is (are) able to support USER’S Small Wireless Facility (“Structural Study”). Said study must be signed by an engineer licensed in Minnesota per Minnesota Rule 1800.4200 and Minnesota Statutes Chapter 326. If the Structural Study finds that any proposed structure is inadequate to support the proposed loads of USER’S equipment, USER shall not install the Small Wireless Facility and the Application shall be denied. IV. INSTALLATION OF EQUIPMENT. a. Construction Plans For the initial installation of all USER’S Small Wireless Facility and for any and all subsequent revisions and/or modifications thereof, or additions thereto, at the time of Application 9 196413v1 196413v1 for each individual Supplement, USER shall provide CITY with two (2) sets of construction plans ("Construction Plans") consisting of the following: Line or CAD drawings showing the location and materials of all planned installations of USER’S equipment and an Engineer's Estimate of all materials and construction methods; Diagrams, Shop Drawings, and Pictures of the applicable USER’s equipment; A complete and detailed inventory of all USER’s antennas, cables, and other personal property of USER’S Small Wireless Facility to be installed on the Premises. CITY retains the right to survey the installed Small Wireless Facility. All Plans shall be easily readable and subject to prior written approval by CITY, prior to installation of the applicable USER’S Small Wireless Facility, which approval shall not be withheld, conditioned or delayed without cause. CITY shall have ninety (90) days to review and comment on the Plans, unless the ninety (90) day period is tolled as provided by state law. Should the Plans need to be revised based on the comments provided by CITY and/or the CITY’S structural engineer, no construction of the applicable USER’S Small Wireless Facility shall commence until final approval has been granted by CITY. The Plans shall have affixed to them the signature of USER'S engineer who shall be licensed in the State of Minnesota pursuant to Minnesota Rule 1800.4200 and Minnesota Statutes Chapter 326. b. Construction Scheduling At least ten (10) business days prior to USER'S construction mobilization for installation of USER’S Small Wireless Facility for the applicable Premises, USER shall conduct a meeting with CITY and all the applicable contractors at the Premises or other location as agreed upon and at a minimum the meeting shall be attended by a representative of CITY and USER’S contractors and all of the parties involved in the installation of USER’S Small Wireless Facility. c. Construction Inspection All construction activity shall be subject to inspection and approval by CITY. Inspection may be performed at any time during the course of the construction activity reasonably determined by CITY, at USER'S expense. Construction work performed without approval of CITY will not be accepted and shall be removed or uninstalled at USER'S sole expense. USER shall be solely responsible for all costs associated with said inspection and approval of the installation of USER’S Small Wireless Facility by CITY and/or its engineers. d. USER’S Exposed Small Wireless Facility All of USER’S Small Wireless Facility that is to be affixed to a Wireless Support Structure which has exterior exposure shall be as close to the color of the Wireless Support Structure as is commercially available to the USER. For exposed cables, wires or appurtenances, 10 196413v1 196413v1 CITY reserves the right to require USER to provide cables, wires or appurtenances in manufactured colors which are commercially available, in lieu of painting. e. Damage by USER Any damage to the Property, the Premises, or equipment thereon, or other infrastructure caused by USER in any manner shall be repaired or replaced at USER's sole cost and expense and to CITY'S satisfaction within thirty (30) days of written notice by CITY to USER setting forth the required repairs. If USER does not repair the applicable Premises or Property to a safe condition in accordance with applicable laws, and this Agreement, the City shall have the option to perform or cause to be performed such reasonable and necessary work and to charge USER for the reasonable and necessary cost incurred by the CITY including, but not limited to, the CITY’S standard rates for its employees whom assisted in the repair of the applicable Premises or Property. f. As-Built Drawings Within thirty (30) days after USER activates the USER’S Small Wireless Facility, USER shall provide CITY with an “As-Built” drawing in electronic file format compatible with CITY'S record file system consisting of As-Built drawings of the Small Wireless Facility installed at the applicable Premises or Property, which shall show the actual location of all USER’S Small Wireless Facility equipment. Said drawings shall be accompanied by a complete and detailed site survey of the Property and an inventory of all USER’S Small Wireless Facility equipment. g. Permits for Installation USER is required to obtain from CITY, or any other applicable governing agency, any and all permits required for a complete installation of USER’S Small Wireless Facility or any utilities necessary for the operation of USER’S Small Wireless Facility, at USER’S sole cost and expense. Said permits shall include, but not be limited to: ROW Permits Obstruction/Excavation, Small Wireless Facility, Meter Hooding, Storm Water, etc. permits (“Permits”). Applicable fees for any Permit shall be borne by USER and USER shall be bound by the requirements of said Permits. h. New Wireless Support Structures If CITY permits USER to install a New Wireless Support Structure in the ROW, such Wireless Support Structure shall not exceed fifty (50) feet above ground level, subject to local zoning regulations, and shall be separated from other Wireless Support Structures by a minimum of 600 feet. If CITY permits USER to install a New Wireless Support Structure that replaces an existing Wireless Support Structure that is higher than fifty (50) feet above ground level, the Replacement Wireless Support Structure may be placed at the height of the existing Wireless Support Structure but no higher. 11 196413v1 196413v1 i. Alteration or Modifications USER may not add, change, modify or alter any of USER’S Small Wireless Facilities from that set forth and/or shown on the applicable Plan or as then currently constructed, without the prior written approval of the CITY, which approval shall not be unreasonably withheld, conditioned or delayed; provided, however, USER may repair and maintain the USER’S equipment and may replace USER’S existing equipment with equipment that is substantially similar in appearance, without CITY’S approval, provided the replacement equipment meets all of the conditions of this Agreement including all applicable Ordinances of CITY. USER agrees to reimburse CITY for all reasonable costs incurred by the CITY in connection with any alteration, modification, or addition to USER’S Small Wireless Facility pursuant to this paragraph, including but not limited to plan review, structural review, site meetings, inspection time, and as-built updating because of USER’S changes, and attorney’s fees for drafting and/or reviewing documents. V. MAINTENANCE AND REPAIR OF WIRELESS SUPPORT STRUCTURES, PROPERTY, AND PERMITTEE’S COMMUNICATION FACILITIES. a. Wireless Support Structures and Property CITY reserves the right to take any and all action CITY deems necessary, in its sole discretion, to repair, maintain, alter, or improve CITY’S Wireless Support Structures, Premises, and Property. b. Structure Reconditioning and Repair (1) From time to time, CITY paints, reconditions, or otherwise improves or repairs the Wireless Support Structures, Premises and Property or improvements thereon ("Reconditioning Work"). USER shall cooperate with CITY to allow CITY to carry out Reconditioning Work in a manner that minimizes interference with CITY’S Reconditioning Work. (2) Except in cases of emergency, prior to commencing Reconditioning Work, CITY shall provide USER with not less than sixty (60) days prior written notice of the Reconditioning Work CITY intends to perform. Upon receiving such notice, it shall be the sole responsibility of USER to take adequate measures to cover or otherwise protect the applicable USER’S Small Wireless Facility from the consequences of such activities, including but not limited to paint, splatter and/or debris fallout. CITY reserves the right to require USER to remove all USER’S Small Wireless Facility during CITY’S Reconditioning Work. (3) During CITY'S Reconditioning Work, and with written approval of CITY in CITY’S sole discretion, USER may maintain a mobile site on the Premises or on any land owned or controlled by CITY in the immediate area of the Premises determined suitable by CITY. If the 12 196413v1 196413v1 Premises will not accommodate mobile equipment, it shall be USER'S responsibility to locate auxiliary sites for USER’S Small Wireless Facility during the Reconditioning Work. (4) USER may request a modification of CITY'S procedures for carrying out Reconditioning Work in order to reduce the interference with USER'S approved use. If CITY agrees to the modification, USER shall be responsible for all incremental cost and expense related to the modification of CITY’S procedures for Reconditioning Work. (5) If CITY intends to replace a Wireless Support Structure (“Replacement Work”), CITY shall provide USER with at least sixty (60) days' written notice to remove its equipment. CITY shall also promptly notify USER when the Wireless Support Structure has been replaced and USER may re-install its equipment. During CITY’S Replacement Work, USER may maintain a temporary communications facility on the Property, or after approval by CITY, on any land owned or controlled by CITY in the vicinity of the Property. If the Property will not accommodate USER’S temporary communications facility or if the Parties cannot agree on a temporary location, the USER, at its sole option, shall have the right to terminate the applicable Supplement upon thirty (30) days written notice to CITY. (6) If CITY intends to repair a Wireless Support Structure due to storm or other damage (“Repair Work”), CITY shall notify USER to remove its equipment as soon as possible. In the event of an emergency, CITY shall contact USER by telephone prior to removing USER’S equipment. Once the Wireless Support Structure has been replaced or repaired, CITY will promptly notify USER it can reinstall its equipment. During CITY’S Repair Work, USER may maintain a temporary communications facility on the Property, or after approval by CITY, on any land owned or controlled by CITY in the vicinity of the Property. If the Property will not accommodate USER’S temporary communications facility, or if the Parties cannot agree on a temporary location, or if the Wireless Support Structure(s) cannot be repaired or replaced within thirty (30) days, USER, at its sole discretion, shall have the right to terminate the applicable Supplement upon thirty (30) days’ written notice to CITY. However, at USER’S sole option, within thirty (30) days after the casualty damage, CITY must provide USER with a replacement Supplement to lease space at a new location upon which the Parties mutually agree. The monthly rental payable under the new replacement Supplement will not be greater than the monthly rental payable under the terminated Supplement. (7) If USER’S installation requires a new Wireless Support Structure to be constructed or an existing Wireless Support Structure to be replaced by USER (the “Replacement Wireless Support Structure”) then, any such Replacement Wireless Support Structure, shall be deemed to be a fixture on the Property and the Replacement Wireless Support Structure shall be and remain the property of CITY, without further consideration to or from CITY. Upon completion of USER’S installation, CITY shall be responsible for any and all costs relating to the operation, maintenance, repair and disposal of the Replacement Wireless Support Structure, unless such costs are due to the improper or negligent installation by USER or contractor hired by USER. If the Replacement Wireless Support Structure replaces an existing structure, then also as part of USER’S installation, USER shall remove, dispose, salvage and or discard the existing structure at USER’S sole discretion. 13 196413v1 196413v1 c. Premises USER shall, at its own cost and expense, maintain the USER’S Small Wireless Facility in good and safe condition, and in compliance with applicable fire, health, building, and other life safety codes. USER shall obtain from CITY any and all Permits required for the purposes of maintaining the USER’s Small Wireless Facility and pay all applicable fees for any Permits required by the CITY. d. Notice of completion of Maintenance and Repair CITY shall provide notice to USER when the Reconditioning Work has been completed, after which USER may, at its own cost, remove any measures installed to cover or protect the equipment. Within ten (10) days of said notice, USER shall remove any mobile site placed on the Premises or any other land owned by CITY or any auxiliary site within the CITY. VI. CONDITION OF PREMISES. Where the Premises and/or Property includes one or more Wireless Support Structures, CITY will keep and maintain the Wireless Support Structures in good repair and condition as CITY deems necessary for their primary use and in the ordinary course of business of CITY. CITY makes no warranty or guarantee as to the condition of any Premises with regard to USER'S intended use of the same. VII. TERM, RENT, AND FEES. a. Term. (i) This Agreement shall remain in effect for five (5) years from the Agreement Effective Date (the “Initial Term”). This Agreement shall be renewed for three (3) additional terms of five (5) years each (each a “Renewal Term”), unless USER provides CITY notification of its intent not to renew this Agreement not less than one hundred eighty (180) days prior to the scheduled termination of the Initial Term or the current Renewal Term, as the case may be. The Initial Term and Renewal Terms are herein referred to as the “Agreement Term.” Notwithstanding anything herein, after the expiration of this Agreement, its terms and conditions shall survive and govern with respect to any remaining Supplements in effect until their expiration and termination. (ii) Each Supplement shall be effective as of the date of execution of the applicable Supplement by both Parties (the "Effective Date"). Consistent with Minnesota Statutes Sections 237.162-.163, the term of each Supplement shall be equal to the length of time that the Small Wireless 14 196413v1 196413v1 Facility is in use (the “Term”), unless the Supplement is terminated pursuant to this Agreement. b. Rent. Rental payments shall commence on the Effective Date of each Supplement and be due at a total annual rental of $175.00 (the “Annual Rental”), representing $150.00 per year for rent to occupy space on a Wireless Support Structure and $25.00 per year for maintenance associated with the space occupied on a Wireless Support Structure, or the maximum annual rental amount allowed by law. The Annual Rental for each Supplement shall be set forth in the Supplement and shall be paid in advance annually on each anniversary of the Effective Date to the payee designated by CITY in the Supplement, or to such other person, firm or place as CITY may, from time to time, designate in writing. Upon agreement of the Parties, USER may pay rent by electronic funds transfer. CITY hereby agrees to provide to USER the reasonable documentation required for USER to pay all rent payments due to CITY. c. Electrical. CITY shall, at all times during the Term of each Supplement, provide electrical service access within the Premises. As provided by Minnesota Statutes Sections 237.162-.163, CITY may charge a monthly fee for electricity used to operate the Small Wireless Facility, if not purchased directly from a utility, at the rate of: i. $73.00 per radio node less than or equal to 100 max watts; ii. $182.00 per radio node over 100 max watts; or iii. The actual costs of electricity, if the actual costs exceed the amount in item (i) or (ii). The amount of any such monthly fee shall be set forth in each Supplement. USER shall be permitted at any time during the Term of each Supplement, to install, maintain, and/or provide access to and use of, as necessary (during any power interruption at the Premises), a temporary power source and a temporary installation of any other services and equipment required to keep USER’S Communications Facility operational, along with all related equipment and appurtenances within the Premises, or elsewhere on the Property in such locations as reasonably approved by CITY. USER shall have the right to install conduits connecting the temporary power source, and the temporary installation of any other services and equipment required to keep USER’S Communications Facility operational, and related appurtenances to the Premises. Alternatively, Lessee may purchase electricity directly from a utility provider. d. Engineering costs. The Parties acknowledge and agree that, pursuant to Minnesota Statutes, Sections 237.162-.163, CITY may charge the actual costs of the initial engineering and preparatory construction work associated with USER’S Collocation in the form of a onetime, nonrecurring, commercially reasonable, nondiscriminatory, and competitively neutral charge. USER shall pay such reasonable costs within sixty (60) days of receipt of an invoice that itemizes the costs. 15 196413v1 196413v1 VIII. USE; GOVERNMENTAL APPROVALS. USER shall use the Premises only for the Approved Use. It is understood and agreed that USER'S permission to use the Premises is contingent upon its obtaining and maintaining all of the certificates, permits and other approvals (collectively the "Governmental Approvals") that may be required by any Federal, State or other governmental authorities as well as a satisfactory structural analysis, and a radio frequency analysis as stated in this Agreement. In the event that (i) any application for such Governmental Approvals should be finally rejected; (ii) any Governmental Approval issued to USER is canceled, expires, lapses, or is otherwise withdrawn or terminated; (iii) USER determines that such Governmental Approvals may not be obtained in a timely manner; (iv) USER determines the Premises is no longer technically compatible for its use; or (v) USER, in its sole discretion, determines that the use of the Premises is obsolete or unnecessary, USER shall have the right to terminate the applicable Supplement. Notice of USER's exercise of its right to terminate shall be given to CITY in accordance with the notice provisions set forth herein and shall be effective upon the later of: (a) the receipt of such notice as set forth in the NOTICE section of this Agreement; (b) upon such later date as designated by USER; or (c) upon USER's removal of USER’S Small Wireless Facility as required under the terms and conditions of this Agreement. All rentals paid to said termination date shall be retained by CITY. Upon such termination, the applicable Supplement shall be of no further force or effect except to the extent of the representations, warranties and indemnities made by each Party to the other thereunder. Otherwise, the USER shall have no further obligations for the payment of rent to CITY for the terminated Supplement. IX. INDEMNIFICATION. To the fullest extent permitted by law, USER agrees to defend, indemnify and hold harmless CITY, and its employees, officials, and agents from and against all claims, actions, damages, losses and expenses, including reasonable attorney fees, arising out of USER’S negligence, misconduct, or USER’S failure to perform its obligations under this Agreement. USER’S indemnification obligation shall apply to USER’S contractors, subcontractors, or anyone directly or indirectly employed or hired by USER, or anyone for whose acts USER may be liable. CITY will provide USER with prompt, written notice of any written claim covered by this indemnification provision; provided that any failure of CITY to provide any such notice, or to provide it promptly, shall not relieve USER from its indemnification obligations in respect of such claim, except to the extent USER can establish actual prejudice and direct damages as a result thereof. CITY will cooperate with USER in connection with USER’S defense of such claim. USER shall not settle or compromise any such claim or consent to the entry of any judgment without the prior written consent of CITY and without an unconditional release of all claims by each claimant or plaintiff in favor of CITY. The indemnity obligation shall survive the completion or termination of this Agreement. X. INSURANCE. a. Waiver of Subrogation. The Parties hereby waive and release any and all rights of action for negligence against the other, its officers, directors, employees, and agents which may 16 196413v1 196413v1 hereafter arise on account of damage to the Wireless Support Structure, the Premise or Property resulting from any fire, or other casualty of the kind covered by standard fire insurance policies with extended coverage, regardless of whether or not, or in what amounts, such insurance is now or hereafter carried by the Parties, or either of them. These waivers and releases shall apply between the Parties and they shall also apply to any claims under or through either Party as a result of any asserted right of subrogation. All such policies of insurance obtained by either Party concerning the Premises or the Property shall waive the insurer’s right of subrogation against the other Party. b. General Liability. USER agrees that at its own cost and expense, it will maintain commercial general liability insurance with limits not less than $4,000,000 per occurrence; $4,000,000 annual aggregate, for bodily injury (including death) and for damage or destruction of property. The policy shall cover liability arising from premises, operations, products- completed operations, personal injury, advertising injury, and contractually assumed liability. User shall add the CITY as an additional insured. c. Automobile Liability. USER shall maintain Commercial Automobile Liability Insurance, including owned, hired, and non-owned automobiles, with a minimum combined single liability limit of $2,000,000 combined single limit per occurrence. d. Workers’ Compensation. USER shall maintain worker's compensation insurance in compliance with the statutory requirements of the State of Minnesota and Employer's Liability Insurance with minimum limits as follows: $1,000,000 for bodily injury by disease per employee; $1,000,000 aggregate for bodily injury by disease; and $1,000,000 for bodily injury by accident. e. Additional Insurance conditions. (i) USER shall deliver to CITY a certificate of insurance as evidence that the above coverages are in full force and effect including CITY as an additional insured as its interest may appear under this Agreement. The insurance policies shall be issued by a company (rated A minus: VII or better by Best Insurance Guide) licensed, authorized, or permitted to do business in the State of Minnesota. (ii) USER’S policies shall be primary insurance and non-contributory to any other valid and collectible insurance available to CITY with respect to any claim arising under this Agreement. The policies shall also insure the indemnification obligation(s) contained in this Agreement and any Supplement. (iii) USER’S policies and certificate of insurance shall contain a provision that coverage afforded under the policies shall not be cancelled without at least thirty (30) days’ advanced written notice to CITY, or ten (10) days’ written notice for non-payment of premium. 17 196413v1 196413v1 XI. LIMITATION OF LIABILITY. CITY shall not be liable to the USER, or any of its respective agents, representatives, or employees for any lost revenue, lost profits, loss of technology, rights or services, incidental, punitive, indirect, special or consequential damages, loss of data, or interruption or loss of use of service, even if advised of the possibility of such damages, whether under theory of contract, tort (including negligence), strict liability or otherwise. XII. ANNUAL TERMINATION. Notwithstanding anything to the contrary contained herein, provided USER is not in default hereunder beyond applicable notice and cure periods, USER shall have the right to terminate each Supplement upon the annual anniversary of the Commencement Date provided that USER gives the City three (3) months prior written notice. XIII. INTERFERENCE. a. USER shall obtain and provide CITY, at USER’S sole cost and expense, a radio frequency interference study (“RF Report”) carried out by an independent professional radio frequency engineer (“USER’S RF Engineer”) showing that the use of USER’S proposed “radio frequency,” as shown on any Application will not interfere with any existing, licensed communications facilities on the Premises, or CITY’S communications facilities (“CITY’S Communication System”). The USER’S RF Engineer shall provide the applicable RF Report to CITY on or before thirty (30) days of the applicable Application. b. USER shall provide CITY with a radiation study of USER’S proposed Small Wireless Facility equipment, to be used in any of USER’S Small Wireless Facilities, showing there is no risk or danger to the general public from USER’S proposed Small Wireless Facility equipment (“Radiation Report”). CITY may have the Radiation Report reviewed by CITY’S radiation engineer (“Radiation Engineer”) to determine if there is a risk or danger to the general public from USER’S Small Wireless Facility. If there is a danger to the public from USER’S proposed Small Wireless Facility equipment, USER shall not use said equipment in any of USER’S Small Wireless Facilities. USER shall be responsible for all cost relating to the Radiation Report and the review of the Radiation Report by CITY’S Radiation Engineer. c. USER shall implement all measures at the transmission site required by FCC regulations, including but not limited to posting signs and markings. CITY shall cooperate with and permit USER to implement all reasonable measures in order for USER to fulfill FCC obligations. CITY agrees that in the event any future party causes an applicable Premises to exceed FCC Radio Frequency radiation limits, as measured on the Premises, CITY shall hold such future party liable for all such later-arising non-compliance. d. USER agrees to install USER’S Small Wireless Facility in compliance with all terms and conditions of this Agreement and all FCC rules and regulations, and good engineering 18 196413v1 196413v1 practices and according to the Plans, Application, applicable Supplement and this Agreement. USER further agrees that the USER’S use of the USER’S Small Wireless Facility will not cause radio frequency interference to CITY’S Communication Systems, provided such systems are lawfully installed and operated. In the event of interference with CITY’S Communications System, USER shall, within twenty-four (24) hours after USER’S receipt of notice of such interference from CITY, as provided in this Section eliminate the interference or cease using USER’S interfering equipment, except for short tests necessary for the elimination of the interference, until the interference is cured to the reasonable satisfaction of the CITY. If USER, in the event of interference with CITY’S Communication Systems, fails to correct the interference within twenty-four (24) hours or cease using the interfering equipment within said time, except for testing purposes, or demonstrate that USER’S Small Wireless Facility is not the cause of the interference, USER shall cease operation of its Small Wireless Facility or provide CITY with evidence the USER’S Small Wireless Facility is not the cause of the interference. It is further agreed that CITY does not guarantee to USER non-interference to the operation of USER’S Small Wireless Facility by CITY’S Communication Systems or other current users of the Premises or Property (if any). CITY will use its best efforts to notify other users of the Premises or Property of the interference among USER and other users of the Premises or Property. The Parties agree that such reasonable evidence of interference that is likely caused by USER’S use or operation of USER’S Small Wireless Facility warrants an emergency response and the Notice provision of this Agreement shall not apply. Rather, CITY shall provide USER reasonable evidence that the interference is likely caused by the USER’S use or operation of USER’S equipment verbally by telephone to USER’S Network Operations Center at (___) ___- ____. Upon CITY providing USER notice of reasonable evidence that any interference is likely caused by USER’S use or operation of USER’S equipment USER shall send a qualified technician or representative to the Premises within eight (8) hours from the time that the notice of reasonable evidence is provided by CITY. The required eight (8) hour emergency response time under these circumstances is applicable 24 hours a day, 7 days a week. The qualified technician or representative shall be capable of assessing the situation and eliciting the necessary response, including any repairs, alterations, or modifications to USER’S Small Wireless Facility. Prior to adding and/or modifying USER’S Small Wireless Facility or any frequencies on a Wireless Support Structure or the Premises, as permitted under this Agreement, USER agrees to notify the CITY of the modified frequencies so that CITY can determine whether or not the modified frequencies will cause radio interference to CITY’S Communication Systems, or other licensees and/or occupants on the applicable Wireless Support Structure or Premises. Upon request of CITY, USER shall, at USER’S cost and expense, provide CITY with an interference study showing there is not any interference with CITY’S Communication Systems as a result of the modification of the frequencies. The CITY, in its sole discretion, shall retain the right provided herein to submit the interference study results to CITY’S RF Engineer for review. If the USER fails to perform an interference study requested by CITY and submit the results to the 19 196413v1 196413v1 CITY, the CITY may have an interference study performed and the USER shall pay the CITY the cost of said interference study. XIV. REMOVAL AT END OF TERM. USER shall, prior to expiration of the applicable Term, or within ninety (90) days after any earlier termination of a Supplement, remove USER’S Small Wireless Facility, conduits, fixtures, and all personal property and restore the Premises to its original condition, reasonable wear and tear excepted at USER’s sole expense. CITY agrees and acknowledges that all of USER’S Small Wireless Facilities, equipment, conduits, fixtures, and personal property of USER shall remain the personal property of USER and USER shall have the right to remove the same at any time during the Term. All Wireless Support Structures, conduit, and pole boxes are and shall remain property of CITY. If USER fails to remove USER’S Small Wireless Facility, USER shall pay rent at the then-existing monthly rate until such time as the removal of the equipment, fixtures, and all personal property are completed. If USER fails to remove its facilities within the required time period, USER reserves the right to remove the facilities and charge USER for the full cost of the removal and storage charges. Contemporaneously with the delivery to CITY of the first Application required by this Agreement USER shall at its cost and expense deliver to CITY an irrevocable letter of credit ("Letter of Credit") or cash in favor of CITY in the principal amount of Five Thousand and No/100 Dollars ($5,000.00) to secure USER'S obligation to remove USER’S Small Wireless Facilities according to the terms and conditions of this Agreement. In the event USER fails to remove USER’S Small Wireless Facilities and restore the Property, reasonable wear and tear and casualty damage excepted, CITY may do so and USER shall reimburse CITY for all costs incurred by CITY in removing the USER’S Small Wireless Facility and restoring the Property. CITY may draw upon the Letter of Credit in an amount that will reimburse CITY for its actual costs to remove any of USER’S Small Wireless Facilities and any amount remaining of the Letter of Credit after the removal of USER’S Small Wireless Facilities by CITY will be refunded to USER. If the Letter of Credit is insufficient to cover CITY's costs of removing any of USER’S Small Wireless Facilities, USER shall pay to CITY the deficiency within thirty (30) days of written notice of the amount of the deficiency. XV. NO REPRESENTATION OR WARRANTY - CONDITIONAL GRANT CITY makes no representation or warranty regarding the condition of its title to the Property or its right to grant to USER use or occupation thereof under this Agreement. The approval granted herein is "as is" and “where is.” USER is entering into this Agreement and USER'S use of the Property is subject to USER'S own investigation and acceptance. USER'S rights granted pursuant to this Agreement are subject and subordinate to all limitations, restrictions, and encumbrances relating to CITY'S interest in the Property that may affect or limit CITY'S right to grant those rights to USER. 20 196413v1 196413v1 XVI. ASSIGNMENT This Agreement and each Supplement under it may be sold, assigned or transferred by USER without any approval or consent of CITY to the USER'S principal, affiliates, subsidiaries of its principal or to any entity which acquires all or substantially all of USER'S assets in the market defined by the FCC in which the Property is located by reason of a merger, acquisition, or other business reorganization. No change of stock ownership, partnership interest, or control of USER shall constitute an assignment hereunder. Except as stated above, this Agreement and each Supplement may not be sold, assigned, or transferred without the express written consent of CITY. USER shall provide written notice of all sales, assignments, or transfers within 60 days thereof. In the event CITY approves any sale, assignment, or transfer, USER shall not be relieved of any of its obligations under this Agreement or any of the Supplements whose term has not expired or otherwise terminated at the time of such sale, assignment, or transfer. The USER may not sublet any space on a Wireless Support Structure or allow any other party to Collocate on any Wireless Support Structure without the express written consent of CITY. XVII. NOTICES All notices hereunder must be in writing and shall be deemed validly given if sent by certified mail, return receipt requested or by commercial courier, provided the courier's regular business is delivery service and provided further that it guarantees delivery to the addressee by the end of the next business day following the courier's receipt from the sender, addressed as follows (or any other address that the Party to be notified may have designated to the sender by like notice): CITY: City of Edina Attn: Director of Public Works 4801 W 50th Street Edina, MN 55424 USER: _______ Notice shall be effective upon actual receipt or refusal as shown on the receipt obtained pursuant to the foregoing. XVIII. DEFAULT In the event there is a breach by a Party with respect to any of the provisions of this Agreement, or under the provisions of an individual Supplement or its obligations hereunder, the non-breaching Party shall give the breaching Party written notice of such breach. After receipt of such written notice, the breaching Party shall have thirty (30) days in which to cure the breach, provided the breaching Party shall have such extended period as may be required beyond the thirty (30) days if the breaching Party commences the cure within the thirty (30) day period and 21 196413v1 196413v1 thereafter continuously and diligently pursues the cure to completion. A Party's failure to cure a breach within the time period set forth herein shall constitute a "Default". XIX. REMEDIES In the event of a Default by either Party, without limiting the non-defaulting Party in the exercise of any right or remedy which the non-defaulting Party may have by reason of such Default, the non-defaulting Party may terminate this Agreement and/or the applicable Supplement and/or may pursue any remedy now or hereafter available to the non-defaulting Party under the law of the State of Minnesota provided, however, the USER’S sole remedy is to terminate this Agreement or any Supplement and remove the applicable USER’S Small Wireless Facility pursuant to the terms hereof. Further, upon a Default, CITY may at its option (but without obligation to do so), perform USER'S duty or obligation on USER'S behalf, including but not limited to the obtaining of reasonably required insurance policies. The costs and expenses of any such performance by CITY shall be due and payable by USER upon invoice therefor. XX. CASUALTY In the event of damage by fire or other casualty to the Wireless Support Structure or Premises that cannot reasonably be expected to be repaired within forty-five (45) days following same or which CITY elects not to repair, or if the Wireless Support Structure or Premises is damaged by fire or other casualty so that such damage may reasonably be expected to disrupt USER'S operations at the Premises for more than forty-five (45) days, then USER may, at any time following such fire or other casualty, provided CITY has not completed the restoration required to permit USER to resume its operation at the Premises, terminate the Supplement upon fifteen (15) days prior written notice to CITY. Any such notice of termination shall cause the Supplement to expire with the same force and effect as though the date set forth in such notice were the date originally set as the expiration date of the Supplement, and the Parties shall make an appropriate adjustment, as of such termination date, with respect to payments due under the Supplement. Notwithstanding the foregoing, the rent shall abate during the period of repair following such fire or other casualty in proportion to the degree to which USER'S use of the Premises is impaired. XXI. APPLICABLE LAWS “Laws” means any and all laws, regulations, ordinances, resolutions, judicial decisions, rules, permits and approvals applicable to the subject of this Agreement or USER’S use that are in force during the term of this Agreement, as lawfully amended including, without limitation, the CITY’S Code. USER and CITY shall comply with all applicable Laws. This Agreement does not limit any rights USER may have in accordance with Laws to install its own poles in the right of way or to attach USER’S equipment to third-party poles located in the Right-Of-Way. This Agreement shall in no way limit or waive either Party’s present or future rights under Laws. If, after the date of this Agreement, the rights or obligations of either Party are materially altered, preempted, or superseded by changes in Laws, the Parties agree to amend the Agreement and/or Supplement to reflect the change in Laws. 22 196413v1 196413v1 XXII. CONDEMNATION. If the whole or any part of the Property shall be taken by any public authority under the power of eminent domain, or is sold to any entity having the power of eminent domain under threat of condemnation, then the term of this Agreement or the applicable Supplements shall cease as of the date of the granting of the petition or date of the closing. All rentals paid to said termination date shall be retained by CITY. Any award, compensation, or damages, shall be paid to and be the sole property of CITY, but nothing herein shall preclude USER from claiming against the condemning authority with respect to moving expenses and loss of personal property, and receiving an award therefor. XXIII. DATA PRACTICES. The Parties acknowledge and agree that this Agreement is considered public data not on individuals and is accessible to the public under Minnesota Statues Section 13.03. CITY and USER agree to abide by the applicable provisions of the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, and all other applicable state and federal rules, regulations, or orders pertaining to privacy or confidentiality. XXIV. MISCELLANEOUS a. Approval of Supplement. Each Supplement to this Agreement shall be executed by the City Director of Public Works after the USER has complied with all of the terms, covenants, and conditions of this Agreement and the applicable Application has been approved. b. Authority. Each of the Parties hereto warrants to the other that the person or persons executing this Agreement on behalf of that Party has the full right, power, and authority to enter into and execute this Agreement on that Party’s behalf and that no consent from any other person or entity is necessary as a condition precedent to the legal effect of this Agreement. c. Complete Agreement; Amendments. This Agreement supersedes all prior discussions and negotiations and contains all agreements and understandings between the CITY and the USER. This Agreement may only be amended in writing signed by all Parties. All Exhibits are incorporated into this Agreement by reference. d. Captions. Captions contained in this Agreement are for reference only, and therefore, have no effect in construing this Agreement. e. Ambiguities. If any term of this Agreement is ambiguous, it shall not be construed for or against any Party on the basis that the Party did or did not write it. f. Amendments. Any modification or amendment to this Agreement shall require a written agreement signed by both Parties. 23 196413v1 196413v1 g. Third Party Rights. This Agreement is not a third party beneficiary contract and shall not in any respect whatsoever create any rights on behalf of any person or entity not expressly a party to this Agreement. h. Nondiscrimination. In the hiring of employees or contractors to perform work under this Agreement, USER shall not discriminate against any person by reason of any characteristic or classification protected by State or Federal law. i. Governing Law. This Agreement shall be governed by and interpreted in accordance with the laws of the State of Minnesota. The venue for all proceedings related to this Agreement shall be in Hennepin County, Minnesota. j. Binding Effect. The terms and conditions of this Agreement shall run with the Premises and Property, inure to the benefit of and be binding on the respective Parties and their respective successors and permitted assignees. k. Enforcement and Attorneys’ Fees. The prevailing Party in any action or proceeding in court to enforce the terms of this Agreement including any appeals shall be entitled to receive its reasonable attorney’s fees and other reasonable costs and expenses from the non-prevailing party. l. Severability. If any term of this Agreement is found to be void or invalid, such invalidity shall not affect the remaining terms of this Agreement, which shall continue in full force and effect. m. Estoppel Information. Each Party shall from time to time, within sixty (60) days after written request from the other Party, execute, acknowledge and deliver an estoppel certificate indicating that this Agreement and any amendments hereto are in full force and effect, setting out the current annual rental amount, date rent is paid through, expiration date of the then current term, and acknowledging that there are not, to such Party’s knowledge, any uncured defaults, or specifying such defaults, if any, are claimed. n. Brokers. If either Party is represented by a real estate broker in this transaction, that Party shall be fully responsible for any fee due such broker in this transaction, and shall hold the other Party harmless from any claims for commission by such broker. o. No Waiver. No provision of this Agreement will be deemed waived by either Party unless expressly waived in writing by the waiving Party. No waiver shall be implied by delay or any other act or omission of either Party. No waiver by either Party of any provisions of this Agreement shall be deemed a waiver of such provision with respect to any subsequent matter relating to such provision. p. Recitals. The Recitals set forth above in this Agreement are hereby incorporated in this Agreement as though they were set forth in the body hereof. 24 196413v1 196413v1 IN WITNESS WHEREOF, the Parties hereto have set their hands and affixed their respective seals the day and year first above written. CITY: City of Edina, Minnesota By___________________________ James Hovland Title: Mayor Date: _________________________ AND By: __________________________ Scott Neal Title: City Manager Date: ________________________ USER: _______ By: __________________________ Name:________________________ Title:_________________________ Date: ________________________ 25 196413v1 196413v1 EXHIBIT "A" SUPPLEMENT TO SMALL WIRELESS FACILITY COLLOCATION AGREEMENT 1. This Supplement to Small Wireless Facility Collocation Agreement ("Supplement") is made this _______ day of _______, 20__ between the City of Edina, Minnesota, with its principal offices located at 4801 W 50th St. Edina, Minnesota 55424 ("CITY"), and _______, with its principal place of business located at _______ (“USER”). 2. Small Wireless Facility Collocation Agreement. This Supplement is a Supplement as referenced in that certain Small Wireless Facility Collocation Agreement between CITY and USER, dated the _______day of _______, 20__, (the "Agreement"). The CITY and USER agree that all of the terms and conditions of the Agreement are incorporated herein by reference and made a part hereof without the necessity of repeating or attaching the Agreement and are in full force and effect except as they may be modified by this Supplement. In the event of a conflict, contradiction, modification, or inconsistency between any term of the Agreement and this Supplement, the terms of this Supplement shall govern. Capitalized terms used in this Supplement shall have the same meaning described for them in the Agreement unless otherwise indicated herein. 3. Premises. The Property owned by CITY is located at _______, _______, Minnesota _______; the Premises approved by the CITY for USER'S use hereunder is described on Exhibit "l" attached hereto and made a part hereof. 4. Term. The Commencement Date and the Term of this Supplement shall be as set forth in the Agreement. 5. Consideration. Annual rent for this Supplement shall be One Hundred Seventy-Five and No/100 Dollars ($175.00) and shall be payable as set forth in the Agreement. If the CITY is providing electricity pursuant to Paragraph VII of the Agreement, a monthly electrical service fee shall be added to the annual rent due under this Supplement. 6. Site Specific Terms. (Include any site-specific terms) Any Replacement Wireless Support Structure or New Wireless Support Structure installed by USER pursuant to the Plans at the location shown on Exhibit “1” attached hereto upon completion of the installation of the Wireless Support Structure shall be conveyed to the CITY without consideration to or from CITY pursuant to a Bill of Sale. CITY will thereafter be responsible for the Wireless Support Structure as provided in the Agreement. USER shall at USER’S sole cost and expense, remove, dispose and/or discard any Wireless Support Structure that USER removed and installed a Replacement Wireless Support Structure in place thereof. 26 196413v1 196413v1 IN WITNESS WHEREOF, the Parties hereto have set their hands and affixed their respective seals the day and year first above written. CITY: City of Edina, Minnesota By: [EXHIBIT ONLY - NOT FOR EXECUTION] Brian Olson Title: Public Works Director Date: ____________________________________ USER: By: [EXHIBIT ONLY - NOT FOR EXECUTION] Name: ______________________________________ Title: _______________________________________ Date: _______________________________________ 27 196413v1 196413v1 EXHIBIT “1” TO SUPPLEMENT SMALL WIRELESS FACILITY COLLOCATION AGREEMENT Premises (Include Map, Wireless Support Structure Diagram, Site Plan and Table Listing All Wireless Support Structure Locations) 28 196413v1 196413v1 EXHIBIT “B” BILL OF SALE FOR VALUABLE CONSIDERATION, _______ (“Seller”) sells and conveys to the City of Edina, Minnesota (“Buyer”), the following personal property: one (1) Wireless Support Structure except any of Seller’s communications equipment affixed thereto (the “Personal Property”) located in the public right-of-way of _______ in the City of Edina, State of Minnesota as described in Small Wireless Facility Collocation Agreement Supplement _______ between the Buyer and Seller dated the _______day of _______, 20__. SELLER MAKES NO WARRANTY, EXPRESS OR IMPLIED, AS TO THE PERSONAL PROPERTY’S MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE. BY ITS ACCEPTANCE OF THIS BILL OF SALE, BUYER ACKNOWLEDGES THAT IT HAS FULLY INSPECTED THE PERSONAL PROPERTY AND BUYER ACCEPTS THE SAME. This Bill of Sale merely conveys to Buyer all right, title and interest, if any, of Seller in the Personal Property, but this shall not convey any of the communications equipment or appurtenances of Seller that are Collocated, installed, attached, mounted, or otherwise connected to the Personal Property. This Bill of Sale contains the entire agreement and representations of the parties related to the sale of the Personal Property, may not be altered except by a written instrument signed by both parties, and shall be construed in accordance with the laws of the State of Minnesota. SELLER: By:______________________________ Name:___________________________ Title:____________________________ Date:____________________________ 29 196413v1 196413v1 Date: July 17, 2018 Agenda Item #: V.A. To:Mayor and C ity C ouncil Item Type: F rom:S cott H. Neal, C ity Manager Item Activity: Subject:Local 1275 - F ire O ps 100 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None I N TR O D U C TI O N: Local 1275 will be issuing an invitation to an event S eptember 23, Fire O ps 101. Date: July 17, 2018 Agenda Item #: V.B. To:Mayor and C ity C ouncil Item Type: O ther F rom:S cott H. Neal, C ity Manager Item Activity: Subject:Explore Edina Annual R eport Dis cus s ion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None. I N TR O D U C TI O N: R epresentatives from E xplore Edina will present their annual report. AT TAC HME N T S: Description 2017 Year in Review Explore Edina Presentation 2017 Year in Review MISSION To attract regional, national and international visitors to Edina – thereby increasing revenues, stimulating economic development and creating positive awareness for the community’s tourism assets. FINANCIAL REVIEW JUNE 2015-JUNE 2016 Comparables Analysis Peer Median Explore Edina 2017 Revenue $468,000 $444,000 Expenses before depreciation $440,930 $442,300 Personnel (% of expenses) 42%29% Occupancy (% of expenses) 4.3%4.7 Months of cash 6.4 4.7 Unrestricted net assets $17,914 $145,400 MARKETING ACTIVITIES Print media Targeted high end print publications that appeal to demographic Digital Media Content Marketing Articles, Paid e-blasts with retargeting, FB boost and ads, Pre-roll Video Girlfriend Getaway article had high engagement New video content filmed for 2018 advertising Broadcast Radio spots in targeted markets in MN promoting events (Art Fair and Style Edina) Social Media Facebook ; Impressions: 530,067 (note events like Edina Art Fair and Edina Fall into the Arts get high engagement) Reach: 258,049 Link Clicks: 4,029 Page Likes: 176 Post Reactions: 701 MARKETING ACTIVITIES Media Coverage 21 PLACEMENTS 146,759 VIEWERS | who’s watching on TV $21,067 PUBLICITY VALUE* | how much it’s worth 10,966,822 UNIQUE VISITORS PER MONTH | who’s reading online Expos Attended women’s expos in both Sioux Falls, SD and Rochester, MN promoting shopping and hotels in Edina Style Edina Took place on April 7th at The Westin Edina Galleria. 17 pop-up shop vendors and 300 guests. The Edina Community Foundation’s Connecting with Kids program was our non-profit charity partner. ExploreEdina.com In 2017 we had over 30,000 visits Top 3 things driving web visits are digital marketing, organic search and email sends PRINT AD EXAMPLES GRAPHIC AD EXAMPLES SO FAR IN 2018 Website Traffic 23,442 Sessions (8% increase YOY) Content Marketing increasing time on site dramatically Digital marketing, emails and organic search are the biggest drivers of web traffic Growing visits from social media substantially Messaging Segmented some leisure impressions to high end home furnishings Promoting planning your wedding in Edina Using more video assets (pre-roll online and FB) Involvement in the Edina Chamber Economic Development Committee 2019 NEW ACTIVITIES Continue to add to reserves Girlfriend and romantic getaway packages with The Westin and Marriott Residence Inn tied into Taste of Edina Build strategy for marketing medical and wellbeing Host national leadership conference Deliver messages to leisure audience on new golf course Work with 50th & France Association Date: July 17, 2018 Agenda Item #: VI.A. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Debra A. Mangen, C ity C lerk Item Activity: Subject:P UBLI C HEAR I NG : O 'R eilly C us tom 4 LLC , DBA R ed R iver Kitc hen At Braemar: New O n-S ale Intoxicating Liquor and S unday S ale Liquor Licens es Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: M otion approving new O n-S ale I ntoxicating and S unday S ale Liquor Licenses to O 'Reilly C ustom 4 L L C , dba R ed River Kitchen at B raemar, 6364 J ohn H arris D rive, S uite 100, E dina for the period beginning July 17, 2018, ending M arch 31, 2019. I N TR O D U C TI O N: S ee attached staff reports. AT TAC HME N T S: Description Red River Kitchen Report Sgt. Conboy Report June 19, 2018 Mayor and City Council Debra A. Mangen, City Clerk PUBLIC HEARING: O’Reilly Custom 4 LLC, DBA Red River Kitchen at Braemar New On-Sale Intoxicating Liquor and Sunday Sale Liquor Licenses Information / Background: O’Reilly Custom 4 LLC applied for new On-Sale Intoxicating and Sunday Sale Liquor Licenses. O’Reilly Custom 4 LLC dba Red River Kitchen at Braemar will be located in the Braemar Golf Course Club House at 6364 John Harris Drive, Suite 100. As required by Edina City Code the necessary public hearing notice has been published for this requested liquor license. The City Council must conduct a public hearing for this license request. The Administration Department has reviewed the submittals and finds that they comply with code requirements. The Health Department is satisfied with the applicant’s plan for storage and service. The Planning Department has reviewed the application and finds that it complies with code requirements. The Police Department has completed their investigation. I have attached Lt. Conboy’s memo stating the findings of the Police Department’s background investigation. Staff recommends the Council grant the requested licenses. The licenses are placed on the agenda for consideration by the Council. BACKGROUND INVESTIGATION SUMMARY ON-SALE INTOXICATING LIQUOR AND SUNDAY SALE LICENSE Establishment: O'Reilly Custom 4 LLC, DBA Red River Kitchen at Braemar License: Intoxicating Liquor and Sunday Sale In June 2018, the Edina Police Department began a background investigation relating to a City of Edina application for an Intoxicating Liquor and Sunday Sale License. The application was submitted by O'Reilly Custom 4 LLC, DBA Red River Kitchen at Braemar. O'Reilly Custom 4 LLC, DBA Red River Kitchen at Braemar will operate from 6364 John Harris Drive #100, Edina. O'Reilly Custom 4 LLC, DBA Red River Kitchen at Braemar is authorized to do business in Minnesota and is registered with the State of Minnesota. O'Reilly Custom 4 LLC, DBA Red River Kitchen at Braemar is currently active and in good standing with the Minnesota Secretary of State. O'Reilly Custom 4 LLC, DBA Red River Kitchen at Braemar and/or its representatives are aware of the City of Edina's requirement relating to employee alcohol awareness training. The training date was complete, but not signed by the trainer. Owners/Partners/Members: O'Reilly Custom 4 LLC, DBA Red River Kitchen at Braemar: O'Reilly, Matthew Harrington St. Paul, MN The owners/partners/members have been investigated. No criminal records which would negatively affect their license application were found. Checks were made with the following agencies: NCIC MINCIS Hennepin County Minnesota Secretary of State Minnesota Alcohol and Gambling Enforcement Division Personal, business and bank references were contacted and responded positively. From the information gathered during the course of the investigation, I found nothing to prevent, O'Reilly Custom 4 LLC, DBA Red River Kitchen at Braemar from obtaining an Intoxicating Liquor and Sunday Sale license. I would support a positive recommendation from the Police Department in regard to the issuance of this license. Lt. Dan Dan Conboy #183 Date: July 17, 2018 Agenda Item #: VI.B. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:C had A. Millner, P.E., Director of Engineering Item Activity: Subject:P UBLI C HEAR I NG : P ublic Drainage and Utility Eas ement Vac ation R eques t - 5016 & 5020 O ak Bend Lane R es olution No. 2018-59 Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Approve R esolution No. 2018-59 to vacate a drainage and utility easement at 5016 and 5020 O ak Bend Lane contingent on applicant providing a new drainage & utility easement. I N TR O D U C TI O N: S ee detailed staff report. AT TAC HME N T S: Description Resolution 2018-59 Staff Report Public Hearing Notice Survey Pres entation RESOLUTION NO. 2018-59 VACATING DRAINAGE AND UTILITY EASEMENT 5016 & 5020 OAK BEND LANE WHEREAS, an application was received on June 7, 2018 from the property owners of 5016 & 5020 Oak Bend Lane, who own the properties, dedicated in the plat of Mirror Oaks, requesting that the drainage and utility easement at 5016 & 5020 Oak Bend Lane be vacated; and WHEREAS, two weeks published and posted notice was given and the hearing was held on July 17, 2018, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the City Council deems it to be in the best interest of the City and of the public that said vacation be made contingent on property owners dedicating new public drainage and utility easements; and WHEREAS, the City Council has determined that the drainage and utility easement is not needed for public purposes; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota: 1. That the following described drainage and utility easement is hereby vacated contingent upon the property owners at 5016 & 5020 Oak Bend Lane provide the City public drainage and utility easements satisfactory to the City: Drainage and utility easements dedicated on the plat of MIRROR OAKS, according to the recorded plat thereof, Hennepin County, Minnesota described as only those drainage and utility easements which are a total of 10.00 feet wide and centered on the common lot line of Lots 6 and 7, Block 1, said MIRROR OAKS. Except for the easterly 10.00 feet thereof. 2. The vacation shall not affect the authority of any person, corporation, or municipality owning or controlling the electric or telephone poles and lines, gas and sewer lines, water pipes, mains and hydrants thereon or thereunder, if any, to continue maintaining the same or to enter upon such way or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto. 3. That the Mayor and the City Manager are authorized to execute all documents necessary, in the opinion of the City Attorney, to affect the transfer of this property. Adopted this 17th Day of July, 2018. 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 July 17, 2018 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _____ day of __________, 20___. _______________________________ City Clerk July 17, 2018 MAYOR AND CITY COUNCIL Chad A. Millner, P.E. – Director of Engineering Public Hearing – Drainage and Utility Vacation Request – 5016 and 5020 Oak Bend Lane Resolution No. 2018-59 Information / Background: This request comes from the owner of 5020 Oak Bend Lane. The current property owner is completing a lot line adjustment between the 5016 & 5020 Oak Bend lane. To assist with the lot line adjustment they have requested vacating drainage and utility easements along the lot lines between lots 6 & 7. Engineering staff has reviewed the request along with comments received from the private utility companies. Comcast has infrastructure in the proposed vacated area and approve of the vacation as long as the proposed improvements do not interfere with its existing facilities or interfere with access to the said facilities to maintain, repair, or upgrade them. If the improvements interfere with or prevent access, the petitioner shall provide new easements as required and the petitioner or its successor shall assume all costs of relocating facilities to new easements. Staff recommends approval to vacate the drainage and utility easement between lots 6 & 7 legally described as; The drainage and utility easements dedicated on the plat of MIRROR OAKS, according to the recorded plat thereof, Hennepin County, Minnesota described as only those drainage and utility easements which are a total of 10.00 feet wide and centered on the common lot line of Lots 6 and 7, Block 1, said MIRROR OAKS. Except for the easterly 10.00 feet thereof. With the following conditions: I. Parcel 1: A 5.00 foot wide easement over, under and across that part of Lot 6, Block 1, MIRROR OAKS, according to the recorded plat thereof, Hennepin County, Minnesota which lies northwesterly of and abutting a line described as commencing at the southwest corner of said Lot 6; thence on an assumed bearing of North 42 degrees 45 minutes 23 seconds East, along a northwesterly line of said Lot 6 a distance of 158.56 feet to the point of beginning of the line to be described; thence North 62 degrees 12 minutes 57 seconds East a distance of 159.44 feet to the westerly right of way line for Oak Bend Lane and there terminating. REPORT / RECOMMENDATION Page 2 Parcel 2: A 5.00 foot wide easement over, under and across that part of Lot 6, Block 1, MIRROR OAKS, according to the recorded plat thereof, Hennepin County, Minnesota which lies southeasterly of and abutting a line described as commencing at the southwest corner of said Lot 6; thence on an assumed bearing of North 42 degrees 45 minutes 23 seconds East, along a northwesterly line of said Lot 6 a distance of 158.56 feet to the point of beginning of the line to be described; thence North 62 degrees 12 minutes 57 seconds East a distance of 159.44 feet to the westerly right of way line for Oak Bend Lane and there terminating. NOTICE OF PUBLIC HEARING ON VACATION OF PUBLIC RIGHT-OF-WAY EASEMENT IN THE CITY OF EDINA HENNEPIN COUNTY MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will hold a public hearing on Tuesday, Jul 17, 2018, at 7:00 p.m. in the Council Chambers at 4801 West 50th Street to consider the requested vacation of the following public right-of-way easement: PROPOSED DESCRIPTION Vacating the drainage and utility easements dedicated on the plat of MIRROR OAKS, according to the recorded plat thereof, Hennepin County, Minnesota described as only those drainage and utility easements which are a total of 10.00 feet wide and centered on the common lot line of Lots 6 and 7, Block 1, said MIRROR OAKS. Except for the easterly 10.00 feet thereof. All persons who desire to be heard with respect to the question of whether or not the above proposed street right of way and utility and drainage vacation is in the public interest and should be made shall be heard at said time and place. The Council shall consider the extent to which such proposed street vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of such easement, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. BY ORDER OF THE EDINA CITY COUNCIL Debra Mangen, City Clerk The CITY of EDINA Vacation of Utility Easements 5016 & 5020 Oak Bend Lane Resolution 2018-59 Public Hearing July 17, 2018 The CITY of EDINAExisting and Proposed Utility Easement www.EdinaMN.gov 2 Easement being vacated Easement being created The CITY of EDINAUtilities City: No Issues Private Utilities: No Objections www.EdinaMN.gov 3 The CITY of EDINASummary Staff recommends vacating the requested utility easement contingent on new easements and that Council approve Resolution 2018-59. www.EdinaMN.gov 4 Date: July 17, 2018 Agenda Item #: VI.C . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Emily Bodeker, As s is tant C ity P lanner Item Activity: Subject:P UBLI C HEAR I NG : R es olution No. 2018-65 C onditional Us e P ermit for Life Time Athletic at 250 S outhdale C enter Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Adopt R esolution No. 2018-65 approving the conditional use permit. I N TR O D U C TI O N: On June 27, 2018, the P lanning C ommission unanimously recommended approval of the request. S ee attached staff report. AT TAC HME N T S: Description Staff Report Resolution 2018-65 Aerial Map Applicant Submittal June 27, 2018 Draft Planning Commis s ion Minutes Staff Pres entation June 27,2018 Planning Commission Emily Bodeker, Assistant City Planner PUBLIC HEARING: Resolution No. 2018-65 Conditional Use Permit for Life Time Athletic at 250 Southdale Center Information / Background: Life Time Athletic, the applicant, is proposing rooftop dining at the building under construction at 250 Southdale Center, the former site of J.C. Penney at Southdale Center. A site plan for Life Time and an adjacent multi-tenant building were reviewed and administratively approved by planning staff. A formal review of the site plan was not required because the square footage of the new Life Time is smaller in size than the previous J.C. Penney. A footing and foundation permit was issued on June 18, 2018 and a second building permit for the remainder of the work is currently under review. Life Time Athletic is a three story building plus a rooftop which includes leisure pools, lounge seating, bocce courts, and the proposed rooftop bistro/restaurant. To accommodate the request, the following is requested: Conditional Use Permit for the rooftop dining. Rooftop restaurants are a conditional use in the Planned Commercial District. SUPPORTING INFORMATION Surrounding Land Uses Northerly: Firestone Tires & Homewood Suites (under construction); zoned PCD-3 and guided Community Activity Center Easterly: Southdale Center property (parking ramp); zoned PCD-3, Planned Commercial District and Guided Community Activity Center Southerly: Southdale Center; zoned PCD-3 and guided Community Activity Center STAFF REPORT Page 2 Westerly: Southdale Center; zoned PCD-3 and guided Community Activity Center Existing Site Features The subject property, 250 Southdale Center, is 2.43 acres in size and is located within the Southdale Center site. Planning Guide Plan designation: CAC, Community Activity Center Zoning: PCD-3, Planned Commercial District Site Circulation, Traffic & Parking There would be no change in access or traffic to the site. The proposed rooftop restaurant would be utilized by Life Time Athletic members and guests. No additional traffic or parking needs would be generated with the approval of the rooftop restaurant. A number of parking studies have been completed with new development and redevelopment of Southdale Center. The latest parking study, completed with the Untiedt’s Garden Market proposal in March of 2018, accounted for the redevelopment of the J.C. Penney site with the Life Time Athletic Fitness/Retail/Office development. Building/Building Material No changes would be made to the exterior of the building which was administratively approved by planning staff. Conditional Use Permit Per Section 36-612 of the Edina City Code, a conditional use permit for rooftop restaurants shall meet the following: 1. Hours of operation are limited to 7:00 am to 10:00 pm. The city council may further restrict the hours of operation based upon the proximity of the area to residential dwelling units and upon considerations relating to the safety and welfare of residents, businesses, and other uses near the establishment. 2. Amplified sound shall be subject to the city's noise ordinance chapter 23, division 5 of the city Code. 3. The rooftop dining area shall be kept in a clean and orderly manner. No food or beverages may be stored on the rooftop unless a suitable means for such storage has been reviewed and approved by the city as part of the CUP. STAFF REPORT Page 3 4. Rooftop restaurants must be adequately screened from adjacent residential uses at the time the rooftop restaurant is established. 5. A liquor license is required to serve alcohol in the rooftop dining area. 6. Fencing or a guard is required around the perimeter of the rooftop dining area per the Minnesota State Building Code. 7. Lighting shall be permitted to the extent that it only illuminates the designated area. Lighting shall not shine or cause a glare upon other public or private property outside the designated area, and subject to section 36-1260. Staff believes that the above criteria are met. The application indicates that the rooftop will generally be open seasonally from May until September, weather permitting. The applicant initially requested hours of operation (subject to change based on weather and business conditions) from 9:00 AM to 11:00 PM (sometimes later with special events as the City permits), but since the initial application was submitted they have agreed to the hours of 9:00 AM to 10:00 PM to comply with Section 36-612 of the Edina City Code. There isn’t residential property in close proximity to the proposed rooftop restaurant. The Onyx Apartments are located over 500 feet away from Life Time Athletic, 66 West is 600 feet away and One Southdale place is roughly 800 feet away. The rooftop and the rooftop restaurant will be open to members and guests of Life Time Athletic, it will not be open to the public (non-members). Based on this information the parking is adequate for the rooftop restaurant and no additional spaces are required. PRIMARY ISSUES/STAFF RECOMMENDATION Primary Issues • Are the plans proposed reasonable to minimize impacts for the conditionally permitted Use? Yes, the proposed application for rooftop dining meets the requirements per section 36-612 of the Zoning Code. There are no changes to the proposed building or approved site plan. The rooftop restaurant is only open to members and guests of Life Time Athletic and therefore no additional parking will be required with the request. Per the requirements of a Conditional Use Permit, it can be determined that the project will meet the requirements for a rooftop restaurant. Staff Recommendation Recommend that the City Council approve the Conditional Use Permit for rooftop dining at Life Time Athletic at 250 Southdale Circle. STAFF REPORT Page 4 Approval is subject to the following conditions and findings: 1. The proposed rooftop dining is not in close proximity to existing residential uses. 2. The proposal meets the conditional use permit criteria in Section 36-612 of the City Code. Approval is subject to the following conditions: 1. Hours of operation are limited to 7:00 am to 10:00 pm. 2. Amplified sound shall be subject to the city’s noise ordinance chapter 23, division 5 of the city code. 3. The rooftop dining area will be kept in a clean and orderly manner. 4. Service of alcoholic beverage requires the applicant to obtain appropriate liquor licenses in compliance with Edina Code Section 4 and Minnesota Statute 340A. 5. Required fencing shall meet the Minnesota State Building Code and must be reviewed and approved by the Building Department at the time of building permit. 6. Lighting shall meet the requirements in Section 36-1260 of City Code. 7. The rooftop dining area shall be constructed per the plans date stamped May 14, 2018 RESOLUTION NO. 2018-65 APPROVING A CONDITIONAL USE PERMIT FOR LIFE TIME ATHLETIC AT 250 SOUTHDALE CENTER BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Life Time Athletic is proposing rooftop dining at the building under construction at 250 Southdale Center, the former site of J.C. Penney at Southdale Center. A site plan for Life Time and an adjacent multi-tenant building were reviewed and administratively approved by planning staff. A footing and foundation permit was issued on June 18, 2018 and a second building permit for the remainder of the work is under review. The proposed rooftop restaurant would be utilized by Life Time Athletic members and guests. 1.02 The property is legally described as follows: Tract B of Registered Land Survey No. 1858, according to the plat thereof on file and of Record in the Office of the Registrar of Titles in and for said Hennepin County, Minnesota 1.03 To accommodate the request, the following land use applications are requested: 1. A Conditional Use Permit. 1.04 On June 27, 2018, the Planning Commission unanimously recommended approval of the request. 1.05 On July 17, 2018 the City Council held a public hearing on the Conditional Use Permit. Section 2. FINDINGS 2.01 Approval is based on the following findings: 1. The proposed rooftop dining is not in close proximity to existing residential uses. 2. The proposal meets the conditional use permit criteria in Section 36-612 of the City Code. RESOLUTION NO. 2018-65 Page 2 Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the Conditional Use Permit for Life Time Athletic at 250 Southdale Center. Approval is subject to the following conditions: 1. Hours of operation are limited to 7:00 am to 10:00 pm. 2. Amplified sound shall be subject to the city’s noise ordinance chapter 23, division 5 of the city code. 3. The rooftop dining area will be kept in a clean and orderly manner. 4. Service of alcoholic beverage requires the applicant to obtain appropriate liquor licenses in compliance with Edina Code Section 4 and Minnesota Statute 340A. 5. Required fencing shall meet the Minnesota State Building Code and must be reviewed and approved by the Building Department at the time of building permit. 6. Lighting shall meet the requirements in Section 36-1260 of City Code. 7. The rooftop dining area shall be constructed per the plans date stamped May 14, 2018 Adopted by the city council of the City of Edina, Minnesota, on July 17, 2018. RESOLUTION NO. 2018-65 Page 3 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 July 17, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2018. _________________________________ City Clerk Edina, H ennepin, MetroGIS | © WSB & Associates 2013, HN Aerial 2015, ©WSB & Associates 2013 250 Southdale Center June 21, 2018 Map Powered by DataLink from WSB & Associates 1 in = 350 ft / LIFETIME ARCHITECTURE I DESIGN' fi TA3Is ) 3Y-0' /*21)4.v.,1 , I 1E-011 16 -Yr A31 - 2 z•=t- -6 a) U -E 0 cp _c • co B) -a E -c • 77; CD CO ▪ O 0 C U) Ln 2 Co Es lr-r )r-r KEYNOTE LEGEND LIFETIME (:.4113 5 )(4.9 4.3 11 1111/2. 1P-01? T 11= 2.92.712612.5 2.1 2 1.7 1.4 (9.2) ( 8 ) 6.1 6 ) GUARDRAIL (101 EXTJYOUISHER, WALL MOUNTED A, 21. I. 1, 14' - r 16 r ,. IX-4' 21 r -41. 3 lir I -HE HEALTHY WAY OF LIFE COMPANY- 2132 CORPORATE PLACE 610111HASSEN, MN 56117 PE -T. 221 23.-71Er 2 CONSULTANT Se-64 TT • IT T -TVS' 4 7- a• -aster 1.- 2 1/211 2.- 10. 161-31 I 00 111111111111111 ROOFTOP' -h-1640L I EQUIPMENT 40/A AI ULICILJULI 31 4.4 LEISURE POOL 1 -lC 6E3 -I' NI F.2 - F.1 F PROJECT INFORMATION WiEcraida_ A.131 CIRCULATION ....„,,.1:10., r !I ---, 1i-_A I $'11' 465 I- ill 1 47 .. =14.....• • ,-- . - 715Z, ,. 1465C "-F.- ' E.2 -E.1of E 2 E.1-- E --POOL-13,K 1 ,--• E -Ig- 11- LAT1 4041 (A312 I- LEISURE POOL •61 1 C.8 , BISTRO - SEATING X03 1 DRAWING LOG A312 POOL DECK CIO REV DATE COMMENT 04M3/111 Aatlan0urn#1 Al B1 04/06/10 Bullatlx01 9 1 ROOFTOP LEVEL 1 („L 1504. ROOFTOPLEVELI -1 - -(C.2) ma c ) C.2.-- c A 111: A.403. 1 A403. I LOUNGE 1 B.3 -- LW B A.8 - -6 LOUNGE 3 (416) CONFIDENTIALITY NOTICE PL A N - F O U R T H F LO O R BY ACCEPTING THIS MATERIAL. TIE RECIPIENT ACKNOWLEDGES AND AGREES THAT THE INFORMATION CONTAINED KARIM OFA CONFIDENTIAL NATURE AND THAT THE RECIPIENT POLL NOT COPY. DISCLOSE. OISTPIBLITEDS OTHERWISE TRANSMIT IN ANY WAY ANYTHING HEREIN. EITHER IN MOLE OR IN PART. 116111OUT THE PRIORS/WREN PERMISSION DE LIFE TIME FITNESS, INC GRITS SUBSIDIARIES (THUDS/PAM-I COSIPLETINGTHE POTENTIAL TRANSACTION CONTEMPLATED BY EXCEPT FOR THE SPECIFIC PURPOSE OF ANALYZING AND THIS MAIERLTRIS MATERIAL SEDANS TIE SOLE PROPERTY OF THE COMPANY AND THE COMPANY RESERVES THE RIGHT TO REQUITE RS RETURN AT ANY TIME LOUNGE 2 (1..111T) • ) 1 -- Al 1.111,41MErall 1WWWW-74111,W MIFF WW 'Wow "-- I 401 A.11 A.1 - - -f A .1 ARCHITECT IHERE135 CERTIFY THAT THIS PLAN SPECIFICATION. OR REPORT WAS PREPARED BY ME OR UNDER MY DIRECT SUPERVISION AND THAT !ALIA DULY REGISTERED ARCHITECT UNDER THE LAWS OF THE STATE OF MINNESOTA NAME REM NO. MARC LINING SLAIN EXP SATE: 0633118 303. A.30 11 Hi: 4 -a 15 2. T. 61, 34I 211-11 Y - T- 10 9.6 42 - STAMP 7 ) 5 (4.7: 4.3 4 2.9 2._7 2.6 2.5 2.1 2 1.7 1 4 6.3 6 8 I (9.2)t 9 • (4' PLAN - FOURTH FLOOR 3/32" =1,0" GENERAL NOTES: ISSUE DATE TOIS11 ALL EXTERIOR DIMENSIONS ARE FROM FACE OF FINISHED STONE WALL PANEL To OUTSIDE OF FINISHED STONE WALL ALL INTERIOR DIMENSIONS ARE TO CENTER OF STUD. VERIFY COUNT 6 LOCATION OF FIXTURES AND FLOOR DRAINS WITH PLUMBING DRAWINGS AND FLOOR DRAIN PLAN. PROVIDE SLOPE TO ALL FLOOR DRAINS. (114. PER 12' MAX( 14 FIRE EXTINGUISHERS WITH CABINETS AS REQUIRED BY FIRE MARSHALL ALLOW QUANTITY OF 3 ADDITIONAL TO THOSE SHOWN ON PLANS. CABINETS INSTALLED BY DRYWALL CONTRACTOR. 10. SEE STRUCTURAL DRAWINGS FOR SLAB DEPRESSIONS. SEE STRUCTURAL FOR CONE STOOP LOCATIONS. PROVIDE MOISTURE RESISTANT GYPSUM BOARD AT ALL PLUMBING IWET WALL LOCATIONS.) ALL IN000 TO BE FIRE RETARDANT TREATED. PROVIDE GASKETS AT RECEPTACLES IN WALLS WITH SOUND INSULATION. b. 1. 2. 3. Exhibit A - 1.0 1I- FRAMING AROUND SHAFTS IS TO BE 54G UNLESS NOTED OTHERWISE. E INT RI OR FINIS SHEETS F FINISH ON FREE STAN DING COLUMNS ON POOL DECK. 7. SEE WALL TYPES FOR WALL CONSTRUCTION DETAILS. I. ALL OPENING DIMENSIONS ARE ROUGH OPENINGS OR MASONRY OPENINGS UNLESS NOTED OTHERWISE 9. SEE INTERIOR ELEVATIONS FOR TYPICAL FIXTURES AND ACCESSORIES MOUNTING HEIGHTS. 15. 12. FRAMING AROUND COLUMNS IS TO BE 54G AND OFFSET 110 FROM COLUMN UNLESS NOTED OTHERWISE. IS. lie CAULK JOINTS TO OCCUR AT ALL LOCATIONS WHERE THE FLOOR MEETS A VERTICAL PLANE COLOR AND SAND TO MATCH GROUT JOINTS. PUBLICATIONS Issued For Construction IS ALL DOOR FRAMES ARE TO BE DIMENSIONED 4- OFF OF PERPENDICULAR WALL FROM HINGE SIDE (EXCLUDING FINISHES) MECHANICAL COMPONENTS SHOWN ARE FOR REFERENCE ONLY. APP. NUMBER: REV DATE COMMENT Ern 1,006118 64103001 PROJECT INFORMATION DRAWING LOG CONFIDENTIALITY NOTICE rnr), 1J1-11-11-1 11FICIE1 3 ut_uu OUTDOOR DECK FURNITURE & EQUIPMENT PLAN 3/37 = 1,0" 1 V 1 1 NM MI In M M I=1 7 -L J1-11 - 1 -4 - 11=> r r.r L1- CILIU UL117LTLI LI I I 11 I I 11 R1.1 I L IIl L 411 1111 I J1.1 IT CID I 1 11 0 1 411 rul 1.13 ILI I ,j11 Ill I I Il 1 ILI 1 I I Ill 1=11 I I II 0 E:111 1_1/1 I 111 I III 00 00 0 0 LI U u U •co nOnn • •)0 , .010* )12 ' D40° • • • • 9JouLF, •es• •w• C C C C C C C 3,24? y.V _4 -J r 1.1 1 1.1 111 . M 11 1 u ‹,) LIFETIME THE HEALTHY WAY OF LIFE COMPANY' IOU CORPORATE PLACE CHANHASSEN. PAN 55511 CONSULTANT LIFETIME ARCHITECTURE I DESIGN' BY ACCEPTIIIG THIS MATERIAL PIE REGIMENT AORIOWLEDGES MIS AGREES THAT THE INFORMATION CONTAINED HEREIN IS OF A CONFIDENTIAL NATURE AND THAT THE RECRUIT MI NOT COPY. DISCLOSE DISTRIBUTE OR OTHEROSISE TRANSMIT IN ANY WAY RHYMING HEREIN, EITHER IN WHOLE OR IN PART, WITI400T THE PRIOR WRITTEN PERMISSION Of LIFE TINE FITNESS, INC. OR ITS SUBSIDIARIES (THE .CONPANYI, COMPLETING THE POTENTIAL TRANSACTION CONTEMPLATED BY EXCEPT FOR THE SPECIFIC PURPOSE OF ANALYZING AND THIS MATERIALIMIS MATERIAL REMAINS THE SOLE PROPERTY OF THE COMPANY AND THE COMPANY RESERVES THE RIGHT TO REQUIRE ITS RETURN AT ANY TIME ARCHITECT I LEPER? CERTIFY THAT THIS RAIL SPECIFICATION. OR REPORT MS PREPARED BY ME UR UNDER PAY DIRECT SUFERVISION AND THAT I AN A DULY REGISTERED ARCHITECT UNDER IRE IAWS OF TIE STATE OF. MINNESOTA NAME REG. NO. PARC ORME 44103 OP SATE: WOWS STAMP ISSUE GATE 12,151? SHEET NO. Exhibit A - 1.1 PUBLICATIONS Issued For Construction APP. NUMBER: 1 rat -., •Zi^ — ..s. .,,Hlitil Si ..'11Migli 1.11.11111I I amour io P B 1 OVIIIS lases, suit gigaignk Realism I ailal• • riAli Elig a ill 11. % II %USING' s 7irEintil silli lel* •S. 1 AK iniming, --- - . ii i imlin *saw a re snowy., i n num simulas •-.. I: PI NUMMI • "Mnli iliit 1111111111111. ....III I aljul111111.6 _ !-..- Ai. PLANNING: DEPARTMENT Y OF EDI NA • • . Google Eart Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. Minutes City Of Edina, Minnesota Planning Commission Edina City Hall Council Chambers June 27, 2018 B. Conditional Use Permit for Rooftop Dining, Life Time Athletic, 250 Southdale Center. Staff Presentation Planner Bodeker reported that Life Time Athletic, the applicant, is proposing rooftop dining at the building currently under construction at 250 Southdale Center, the former site of J.C. Penney at Southdale Center. A site plan for Life Time and an adjacent multi-tenant building were reviewed and administratively approved by planning staff. A formal review of the site plan was not required due to the square footage of the new Life Time is smaller in size than the previous square footage of J.C. Penney. A footing and foundation permit was issued and a second building permit for the remainder buildout is currently under review. Life Time Athletic is a three story building plus a rooftop which includes leisure pools, lounge seating, bocce courts, and the proposed rooftop bistro/restaurant. To accommodate the restaurant request, a conditional use permit would be required for that portion. Planner Bodeker explained that the subject property is zoned PCD-3 and is located in the North East corner of Southdale Center. There would be no change in access to traffic or parking to the site. The rooftop would be utilized by Life Time Athletic members and their guests with no additional parking needs or traffic that would be generated with the approval of the rooftop restaurant. The number of parking studies has been completed with new development and redevelopment at Southdale, that latest one being the parking study completed with untights. That parking study accounted for the redevelopment of the JCPenny site with the Life Time Athletic Fitness retail and office development shown. With the building materials, there are no changes that would be made to the exterior of the approved building materials. Those approved building materials were looked at and reviewed by staff. Bodeker concluded that staff recommends approval of the conditional use permit, as requested subject to the findings listed in the staff report above, and subject to the following conditions: • Hours of operation are limited to 7 a.m. to 10 p.m. • Amplified sound shall be subject to the city's noise ordinance • The rooftop dining area shall be kept in a clean and orderly manner • A liquor license is required to serve alcohol • Required fencing or barrier that meets Minnesota State Building Code • Lighting shall meet the requirements as outlined in city code • The rooftop dining area shall be constructed per the plans presented The rooftop will general be opened seasonally from May until September. The applicant has agreed to the hours of 9 a.m. to 10 p.m. to comply with the city’s portion of the conditional use code. There are no residential properties with close proximity to the proposed rooftop. The Onyx apartments are Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. located over 500 feet away from Life Time Athletic, 66 West is located around 600 feet away, and 1 Southdale Place is roughly 800 feet away. Appearing for the Applicant Scott Ferguson, Life Time Athletic Discussion/Comments/Questions Planner Aaker was asked what happens if the applicant comes back and request to be open until 11 p.m. or later with special events like they originally wanted. Bodeker explained that the applicant has agreed that their hours will be posted until 10 p.m. If they wanted to expand their hours, they could come back to amend their conditional use permit. Applicant Presentation Mr. Ferguson opened the floor for any questions that the Commission had. The applicant was asked if this design is unique or the first time it’s being used. Ferguson responded that it is unique and it would be the first rooftop amenity at Life Time Athletic in the country. The applicant was asked about the materials and the exterior expression of the building and if this would be the prototype if it is successful. Ferguson responded that this would be the first time using the cut limestone and it would be used as a prototype if successful. He also stated that this rooftop dining at Life Time Athletic is currently being proposed in a few other locations around the country. Public Hearing Chair Olsen opened the public hearing. No one spoke to the issue. Commissioner Thorsten moved to close the public hearing. Commissioner Hamilton seconded the motion. All voted aye. The motion carried. Discussion/Comments/Questions Commissioners asked if the 11 p.m. time of the original request could be satisfied now instead of 10 p.m. Staff recommended that the condition stay at 10 p.m. because this is the first rooftop dining, but that this would be the time to change it if wanted. Commissioners stated that this use is a great example of a conditional use permit. It was suggested that if there are no complaints in the neighborhood for the first year of operation, staff will consider extending the hours of operation based on their feedback from the neighborhood. Teague stated that staff prefers we keep it specific so it runs with the property if residential uses were to be built closer to the property. The question was asked how late other properties are open that have a liquor license at Southdale. Planner Teague answered that he believes Dave and Busters serves alcohol until 1 a.m. Commissioners expressed there might be demand for this type of rooftop dining in smaller nodes and that 10 p.m. may be a good decision for now. Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. Motion Commissioner Thorsten moved to approve the conditional use permit approval based on staff findings and subject to staff conditions. Commissioner Miranda seconded the motion. All voted aye. The motion carried. 250 Southdale Center, Life Time Athletic Conditional Use Permit 250 Southdale Center www.EdinaMN.gov 2 www.EdinaMN.gov 3 www.EdinaMN.gov 4 Residential Property Recommended approval is subject to the following findings and conditions: Findings •The proposed rooftop dining is not in close proximity to existing residential uses. •The proposal meets the conditional use permit criteria in Section 36-612 of the City Code. Conditions: 1.1. Hours of operation are limited to 7:00 am to 10:00 pm. 2.2. Amplified sound shall be subject to the city’s noise ordinance chapter 23, division 5 of the city code. 3.3. The rooftop dining area will be kept in a clean and orderly manner. 4.4. Service of alcoholic beverage requires the applicant to obtain appropriate liquor licenses in compliance with Edina Code Section 4 and Minnesota Statute 340A. 5.5. Required fencing shall meet the Minnesota State Building Code and must be reviewed and approved by the Building Department at the time of building permit. 6.6. Lighting shall meet the requirements in Section 36 -1260 of City Code. 7.7. The rooftop dining area shall be constructed per the plans date stamped May 14, 2018 www.EdinaMN.gov 5 Date: July 17, 2018 Agenda Item #: VI I.A. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Tara Brown, Liaison for Energy and Environment C ommis s ion Item Activity: Subject:R es idential O rganics R ecycling Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: S elect resident organics recycling policy to be implemented by staff. I N TR O D U C TI O N: I n the 2018-2019 Budget Work P lan, a strategy under B udget G oal #3 C onnected & S ustainable D evelopment is to ‘D etermine strategy and timeline for meeting waste reduction goals with residential organics recycling by Q2 2018.’ T his report details key information and policy options to support the community in meeting the Minnesota P ollution C ontrol Agency’s (M P C A) and Hennepin County’s goal to recycle 75% of waste as well as the city’s sustainability goal to reduce our G H G emissions 30% by 2025. AT TAC HME N T S: Description Staff Report: Policy Options for Residential Organics Staff Report: Energy and Environment's Comments on Policy Options for Res idential Organics June 8, 2018 Mayor and City Council Tara Brown, Sustainability Coordinator Solvei Wilmot, RS, Environmental Health Specialist/Recycling Coordinator Residential Organics Recycling Information / Background: Vision Edina’s Environmental Stewardship Strategic Focus Area states: ‘Edina community is focused and invested in world-class citywide resource management systems, built around the leading principles of environmental sustainability.’ In the 2018-2019 Budget Work Plan, a strategy under Budget Goal #3 Connected & Sustainable Development is to ‘Determine strategy and timeline for meeting waste reduction goals with residential organics recycling by Q2 2018.’ This report details key information and policy options to support the community in meeting the Minnesota Pollution Control Agency’s (MPCA) and Hennepin County’s goal to recycle 75% of waste as well as the city’s sustainability goal to reduce our GHG emissions 30% by 2025. Current waste management success in Edina • Residents’ participation rate for the curbside recycling program is at 91%. • Edina school system’s organics recycling makes up 21% of total waste; one of the highest diversion rates. • Based on reporting from haulers, estimated residential waste mix is 50% waste, 26% recycling, 20% yard waste, and 3% source separated compostable material collected by hauler that offers organics recycling. MPCA and County Direction • MPCA’s Metropolitan Solid Waste Mater Plan 2016-2036 was approved on April 6, 2017 and outlined the goals of municipal solid waste: • See Appendix A for organics waste, yard waste, co-mingled, and other waste definitions STAFF REPORT Page 2 • State statute requires Hennepin County to respond to MPCA’s plan to reach the goal of recycling 75% of waste by 2030. To meet this, the County developed the 2018 Solid Waste Management Master Plan and in it: o County proposes to amend Ordinance 13 in 2018 to require cities to provide residents the opportunity to recycle organics by 2022. o County will focus more on organics; including allocating 50% of SCORE Funding to organics recycling residents by 2020. • As a County, residential organics recycling sits at 3-4%, and the organics with yard waste sits at 10%. Edina’s rate was approximately 23% (organics with yard waste) in 2017. There has not been an uptick in this number for seven years at the County level, which is one reason they are mandating organics recycling to assist in getting the organics recovery to 12% by 2020 countywide. The other reason is organics make up the largest percent of residential waste. Why organics? Each year, 40 percent of food in the United States goes to waste. Not only is an individual’s money spent on purchasing food and hauling wasted food, but there is the resource investment in fertilizer, energy, water, cropland, and production costs expended that is a loss to the greater community when food is sent to landfills. In 2016, Hennepin County completed a residential waste study report. The study found 25% of the trash was organics; yet only 4% of all residential organics is being recovered (recycled). Figure 1 shows the recycling rates by material. Clearly, Organics has the biggest opportunity and impact in reducing waste to landfills. Other municipalities, counties and states are seeing the value in separating organics at a larger scale including Minneapolis, St. Louis Park, and our city comparables of Highland Park, IL, Manhattan Beach, CA, and Menlo Park, CA have all implemented some form of organics recycling to recapture the resource, reduce waste and reduce GHG emissions. Figure 1: Graph from 2016 Hennepin County Waste Study Organics makes up 25% of the trash STAFF REPORT Page 3 City City Contract Everyone Pays Hauler(s) Collection Method Program Cost Structure Cost/ Year Households w/ Organics Households w/ Curbside Recycling Partici pation Rate Minneapolis Yes Yes City & MRI Organics alone Included i n solid waste cost NA 46,228 106,855 43% St. Louis Park Yes Yes Advanced Collected w/ yard waste Included in solid waste cost NA 3,596 12,362 29% Wayzata Yes Yes Randy's Co-collected w/ trash Included in recycling cost ($96/year)* NA 379 1,285 29% Medina Yes Yes Randy's Co-collected w/ trash Included in recycling cost ($60/year) NA 385 2,035 19% St. Bonifacius Yes Yes Randy's Co-collected w/ trash Included in recycling cost ($60/year) NA 86 843 10% Osseo Yes Yes Randy's Co-collected w/ trash Included in recycling cost ($70/year) NA 41 595 7% Medicine Lake Yes Yes Randy's Co-collected w/ trash Included in recycling cost ($60/year) NA 37 168 22% Maple Plain Yes No Randy's Co-collected w/ trash Additional cost $59-79 35 916 4% Loretto Yes No Randy's Co-collected w/ trash Additional cost $59-80 16 268 6% 21 cities with blue bag organics No No Open: Randy's Co-collected w/trash) Additional cost $59-89 1,226 149,157 0.8% Edina No No Open: Vierkant Collected w/ yard waste Additional cost $59-89 not reported 14,185 NA Totals 52,029 288,669 Organic Recycling Programs in Hennepin County Current programs reported in September 2017 as a part of SCORE grant applications *Wayzata has a higher than average recycling and organics cost due to receiving a discount on trash **See Appendix D for a list of 21 cities summarized in ’21 cities with blue bag organics’ STAFF REPORT Page 4 Current Policy Options After engaging with multiple stakeholders, below is a high-level summary of potential policies. By 2022, Edina will need to provide residents the opportunity to recycle organics. Additionally, to improve the organic recycling rates, encouragement, education, and services will need to go beyond current actions. Ordinance/ Policy Meets County Mandate Potential Impact to Organics Recovery Rate Pros Cons Estimated cost to residents Resource needs No action No Remain at 3% participation Keep status quo Does not meet County mandate. Penalty unknown. None None Include organic collection service as a requirement for hauler licensing Yes Unknown. No other city has tested this policy. - Be a test for the policy - Gives parties interested in organics the ability to request service from hauler - Ties organics recycling to trash choices -Delivery of service is left to haulers which can lead to inconsistent delivery and education of service -Depending on collection, method there could be more trucks Organics is $59- $89 per year by two haulers that choose to provide the service in the county 0.5 FTE for education and outreach Curbside Organics Collection: Voluntary Sign- up, charge to only those that sign-up Yes Of the 2 MN cities, participation ranges from 4% to 6% -Gives parties interested in organics the ability to request service - Will be challenging to get the best rate, as the count of participants will be a moving target - Cities that started with this have moved to dispersing cost of service to all -Depending on collection method there could be more trucks No current data on cost. 1 FTE headcount to manage organics and recycling Curbside Organics Collection similar to recycling program: cost of service dispersed to all. Yes Of the 7 MN cities, participation ranges from 7% to 43%, average is 23% -Increase in participation -Consistent service and communication -More consistent and complete metrics -Depending on collection method, there could be less trucks - Depending on collection method there could be more trucks - Depending on collection there could be more bins to move in and out -Residents not composting will subsidize residents in citywide collection Organics + recycling is $60- $96 per year 1 FTE headcount to manage organics and recycling Further breakdown of Policy Options No action – The proposed Hennepin County ordinance does not require the City to offer organic recycling upon request to residents until 2022. The City can choose to take no action at this time and relook at the topic in the future before the 2022 deadline. Note that the Energy and Environment recommended against this type of action in their recommendation to Council in their Advisory Communication on September 14, 2017: ‘…Edina should look to institute city-wide curbside organics collection sooner than the 2022 date set forth by the MPCA Solid Waste Master Plan. With the recycling contract up for bid in 2019, staff time would be best spent drafting an RFP for organics collection by the end of 2018…’ STAFF REPORT Page 5 Hauler license requirement – There is currently no city in the metro area with this type of policy and therefore, there is no data on how this impacts recycling rates. This policy is an opt-in for residents on participation and rates. If this policy was chosen, staff would recommend updating the licensing requirements to include in renewal of licensing that residential waste hauler must provide organic recycling services if requested by an Edina customer. This ties organic recycling to trash haulers. Additionally, staff would recommend requiring haulers to disclose organic recycling household counts to ensure SCORE funding is received and can be passed on to residents. Depending on how organics is picked up by each hauler, there could be an increase or a decrease in trucks. In 2016, Energy and Environment Commissioners, Michelle Horan and Melissa Seeley, and Recycling Coordinator, Solvei Wilmot, met with four haulers to discuss the impacts of an organics recycling mandate. Haulers voiced similar feedback. Feedback included: 1. The main concern is the lack of compost processing facilities. In 2016, there was no facility taking new customers with mix yard waste and organics. 2. Concern over raising all customers’ yard waste rates if organics are collected with yard wastes. 3. Haulers are unsure if they will subcontract organics hauling or add truck to existing route. Concerned about additional distance to travel to process and collect 4. Frustration regarding County’s mandate to reduce solid waste by 12% without the proper infrastructure to collect/process organics. 5. Felt that it was too early for the city, but would comply if customers request organics 6. Overall, not entirely opposed to the organics collection, more concerned about the process of collection and processing. Since this discussion, additional site capacity opened in 2018 to take on organics collection, which lessens concerns 1 and 4. This is a moving target as the market is always changing. While the program could launch under current staff resources, it would take away from current education and staffing could not take on the additional educational support and outreach for both haulers and residents to increase organics participation rates. It is recommended that funding up to $50,000 be provided annually for a part-time staff resource to meet educational needs. Additional cost beyond staff resource for this policy would be a small budget for marketing and outreach which could be covered by SCORE funding. Curbside Organics Recycling – City-wide organics recycling program will allow residents a consistent service like the city-wide curbside recycling program, will likely provide reduced rates for recycling and organics collection to residents, will create more rigor around metrics, and allow consistent education to reduce contamination and improve recycling rates. Case study cities have seen large participation and recovery that continue to grow year over year from this service, but note this is a large endeavor as it would mean the City would launch a new service to residents. To support the new service a full-time staff resource is necessary; estimated funding would be $90,000 annually. This request is based on learnings and efficiencies from neighboring cities that have implemented services. A headcount is needed to answer residential requests, manage vendor, create and manage marketing engagement plan, deliver ongoing education, and manage reporting. A full headcount is needed as there is a significant learning curve for many residents. Similar to curbside recycling, funding the staff resource could be a part of the organics recycling service fee. Depending on the collection type, additional cost could include marketing materials to launch the program or carts for organics collection. SCORE grant can be used to offset some these costs as well contract cost of the curbside organics. STAFF REPORT Page 6 While neither of these are a guarantee, there are two resources that might be available to launch a program. Hennepin County is looking to support two to three organic recycling pilots. The County may grant $20,000 to $30,000 per year for two to three years. The second opportunity is GreenCorps members dedicated to waste minimization that Edina could apply to host. Some Edina residents complain about the number of trucks on the road as they add to noise pollution, air pollution, and wear and tear on the roads. While the amount of trucks on the road cannot be known for organic recycling policies until operation is planned, curbside organics does present the greatest opportunity for a reduction in trucks. Depending on pickup, a curbside recycling program could reduce the amount of trucks on the road if co-collected with yard waste and/or recycling and organics were picked up in a split truck. Through the stakeholder process, Council directed staff to reach out to those that offer organics service to Edina residents now. When asked how about organics recycling could look in the future, Vierkant Disposal stated that if the city wanted to get ahead of organics, bidding out recycling and organics recycling across the entire city would be the best bet. Edina’s current recycling contract ends December 31, 2019. At the end of 2018, Edina will have to bid out for a recycling contract that will begin in January, 2020. If curbside organics recycling is taken on, bidding it out for organics at the same time as recycling could make the process efficient, present savings, and reduce the amount. Other considerations No matter what policy Edina moves forward with, the below topics are considerations to advance organics. • Capacity at processing sites – The capacity and type of materials accepted at processing continues to change. Previously, a large hurdle to organics recycling was the little to no new capacity at processing sites. However, this year Specialized Environmental Technologies (SET) site opened with additional capacity with source separated for organics only (not co-mingled organics and yard waste). Shakopee Mdewakanton Sioux Community Compost Facility (SMSC) has expanded capacity co-mingled organics recycling and yard waste. The current capacity removes one of the largest barriers to increased organic collections, but this could change if capacity is contracted out. • Data and its impact on measuring success and attaining grant money. Currently, data is inconsistent for waste collection, which makes it challenging to measure progress. For organics recycling, the hauler that does provide organics recycling will not disclose the count of households signed up for organics recycling. Without this data, we cannot report to Hennepin County the organic recycling rates within the city. Not only does this leave us without an understanding of adoption rates, we cannot request SCORE funding to support organics recycling. • Shifts in SCORE Funding - County has already begun to shift the SCORE funding from general recycling to organics. By 2020, half of the $3,600,000 in SCORE funding will be allocated to organics recycling. This means the current funding of $172,857 Edina receives will be reduced to $108,035 in three years. Edina’s ability to apply for the $1,800,000 SCORE funding available to organics recycling will depend on the count of households recycling organics as a percent of the total county households recycling organics. Final recommendation Vision Edina’s Environmental Stewardship Strategic Focus Area states: ‘Edina community is focused and invested in world-class citywide resource management systems, built around the leading principles of environmental sustainability.’ Council stated their goal was to increase the residential organic recycling rate. All policies have trade-offs, but the policy that will go beyond incremental increase in organic recycling rates and has proven STAFF REPORT Page 7 results in the metro area is creating a policy and program around curbside organics recycling. The program would bid out with the next recycling program, and would require one full-time person to manage the RFP, launch the program, and manage the program. Appendix APPENDIX A: Definitions Organic Waste: includes compost ingredients such as: coffee grounds, food wastes, fresh fruit, vegetable scraps, fish and animal waste, plant materials, sanitary products, tissues, paper towels and paper that is not recyclable because the commissioner of the Minnesota Pollution Control Agency (MPCA) has determined that no other person is willing to accept the paper for recycling. It does not include yard waste. Yard waste: grass clippings, plants, leaves and small branches Source Separated Compostable Material: includes organic waste and may include yard waste. Collected separately from refuse for the purpose of biodegradation at an approved compost facility. Co-mingled: Organic waste and yard waste have not been separated and are mixed together in one cart or bag. Co-collected: Organic waste and yard waste are separated by placing organics into a sealed compostable bag and placed into a cart with yard waste, or a cart with recycling, or a cart with refuse. The bagged organic material is then removed later at a recovery facility and then delivered to a compost facility. The other materials in the cart (yard waste or recycling or refuse) are processed separately. STAFF REPORT Page 8 APPENDIX B: Content from Hennepin County Staff from reviewing organic collection programs What do we know from existing organics programs? The following program elements yield better results: • Curbside (vs. drop-offs) • City contract (vs. open system) • Everyone pays (vs. only subscribers pay) • Opt out (vs. opt in) o Opt in means only those who sign up get a cart/service o Opt out means everyone gets a cart/service to begin with All programs are currently opt in (sign up to participate) with weekly pickup. The table below summarizes the most commonly cited barriers to implementing organics recycling. Barriers to Organics Experience Don’t really want another cart Minneapolis has successfully implemented organics with another cart. St. Louis Park residents receive another cart if they sign up for organics. Both those cities are higher density cities with less space. Wayzata initially used a separate cart for organics and participation was actually higher than it is now with the Blue Bag system. Don’t want another truck on the streets Trash collection is responsible for putting the most trucks on the roads. Cities with open trash collection often have 4+ garbage trucks driving around. St. Louis Park has 3 trucks total, for all its programs. Cities with the best organics programs have fewer trucks than cities without organics. Low demand from residents The same was said about Minneapolis and St. Louis Park. It’s difficult to promote a program that doesn’t exist. First, people need the opportunity to participate. Then participation will grow over time with education and outreach, following a path similar to the development of recycling. STAFF REPORT Page 9 It’s an additional cost Residents that live in cities with the best organics programs often pay less for waste services than residents in cities without organics. Minneapolis, St. Louis Park, Medina, and Wayzata charge less than $275/household/year for recycling, organics and trash. Most residents pay $275 to $315 per year just for recycling and trash service. STAFF REPORT Page 10 How can we move forward on organics? Organics Options County Staff Comments Status quo Without requirements, progress has been slow. The county has provided extensive technical and financial support to get organics programs going. The only new citywide programs in the last 6 years are Minneapolis and St. Louis Park. The county board required Minneapolis to implement curbside organics. St. Louis Park has a progressive council. Drop-off sites Drop-offs are a good way to build awareness and support for organics, but only the dedicated participate. Drop-offs helped Minneapolis with a smooth transition to a curbside program by educating residents on why organics recycling is important and what’s accepted. Hauler licensing conditions If every licensed hauler had to provide organics service upon request, the market would be fragmented. This fragmentation would likely inhibit efficient collection and financial viability. Haulers may choose to sub- contract or essentially price themselves out of the market by only offering organics service at an exorbitant price. Organics with recycling RFP Organics are defined as a recyclable material by state statute. Of the 44 cities in the county, 42 contract for recycling. Including organics with the recycling RFP is a low-risk way to see what options are available. The city reserves the right to choose if and how to proceed with organics after proposals are received and reviewed. Separate contract for organics If a city doesn’t want to include organics with their recycling RFP, they can put out a separate RFP for organics. This is an option if the expiration of the recycling contract doesn’t align with the timeline for organics implementation and the city prefers not to amend the recycling contract. Organized collection This would allow cities to create the organics program of their choice at the best price; however, it’s not politically feasible in most cities. County requirement Hennepin County staff proposal to increase organics diversion is to revise Ordinance 13 to require cities to contract for organics by January 1, 2021. The goal is to give residents the opportunity to participate in organics recycling and create programs that yield the best results. STAFF REPORT Page 11 APPENDIX C: List of cities using blue bag City Blue Bag Participants Open or Organized Brooklyn Center 4 Open Brooklyn Park 9 Open Corcoran 115 Open Crystal 27 Open Dayton 7 Open Golden Valley 41 Open Greenfield 4 Open Greenwood 6 Open Hanover 4 Open Independence 16 Open Long Lake 5 Open Loretto 16 Organized Maple Grove 52 Open Maple Plain 35 Organized Medicine Lake 37 Organized Medina 385 Organized Minnetonka 596 Open Minnetrista 13 Open Mound 18 Open New Hope 11 Open Orono 96 Open Osseo 41 Organized Plymouth 99 Open Richfield 50 Open Rogers 13 Open Shorewood 40 Open St. Bonifacius 86 Organized Wayzata 379 Organized Total 2,205 STAFF REPORT Page 12 APPENDIX D: Example of City Promotions that Launched Organics Programs St. Louis Park New customer incentive. As of May 1, 2016 the city is offering two free quarters (a $20 value) to the first 1,000 new customers who sign up for organics recycling. This will appear as a one-time credit on the quarterly utility bill. Already part of the program? Receive one free quarter (a $10 value) for each new customer you refer who signs up and mentions your name and address. Minneapolis Education campaign: http://www.ci.minneapolis.mn.us/www/groups/public/@publicworks/documents/webcontent/wcmsp-187850.pdf Minnetonka In Minnetonka Memo newsletter: The first 150 Minnetonka residents who sign up for organics recycling in 2016 will receive one free year of service, paid for by the city. Existing organics customers, don’t feel left out! As part of the grant program, the city is providing a limited supply of compostable bags and kitchen containers to both new and existing organics customers for no charge. Stop by the Public Works Facility at 11522 Minnetonka Boulevard to get a container and 25 bags. http://eminnetonka.com/images/Minnetonka%20Memo/Memo_feb2016_final.pdf Medina $20 credit on your garbage bill if you are a new organics recycling customer and or an existing organics customer who refers new participants. This offer is limited to the first 340 new customers and referrals and only available to Medina residents. The referral incentive is only available to organics recycling customers who were part of the program prior to August 1, 2016. Referrals must mention your name and address when signing up. You can receive a $20 credit for each new customer you refer, up to 4 new households – that means you could receive up to an $80 credit on your garbage bill! http://medinamn.us/wp-content/uploads/2010/08/Aug-Sept-2016-Newsletter-Story-Organics-Incentive-20- Credit.pdf July 9, 2018 Mayor and City Council Tara Brown, Liaison to Energy and Environment Commission Residential Organics Recycling Action Requested: Select resident organics recycling policy to be implemented by staff. Situation: Energy and Environment Commission’s (EEC) 2018 Work Plan charges the commission to ‘Review and comment on policy options for residential organics recycling.’ Below are the EEC’s comments on this report and the recommendation. Background: Attached is the staff report dated, June 8, 2018 listing the policy options for the EEC to review. Council stated their goal was to increase the residential organic recycling rate. Based on Council’s goal, staffed recommended that while all policies have trade-offs, the policy that will go beyond incremental increase in organic recycling rates and has proven results in the metro area is creating a policy and program around curbside organics recycling. Staff recommended starting a program that would bid out with the next recycling program, and would require one full-time person to manage the RFP, launch the program, and manage the program. EEC Commissioner Comments: Fernands – It’s reinforced in society at schools and wouldn’t be a huge societal shift. It was a success in other cities Glahn – Edina simply can't afford to be the region's leader on every single issue. I'm comfortable in letting other communities take the lead on this topic. I don't see that the bottom line benefit is worth the cost to the city's citizens and consumers at this time. Let other communities work out the bugs in a program for citywide organics recycling and then we can reconsider later. STAFF REPORT Page 2 Horan – I support the recommendation and it’s the best way to have organics recycling received. We’ve seen other cities succeed. Our kids are doing it at school, and it would allow them to continue the practice at home, help their parents and establish lifelong behaviors. Food in landfills is a huge production of methane gas. Hoffman – I support as proposed. Hussain – I’m undecided as to whether the proposal is what I agree as there are too many unknowns and variables. For our house, there is more recycling than garbage. Jackson – It addresses the inertia to get people to make the change. I support a residential organics recycling policy as proposed. We should piggyback on the recycling RFP. Kostuch – This would be a rate charged to all households. Currently recycling cost is $23.80, the other cities with organics and recycling is $60 which will be double the current recycling rate. As a resident, the Council is getting very good on indirect taxation and that will cause a problem down the road. Manser - Having lived in a City that has a successful organics recycling program, it took the path of mandatory organics recycling. A fundamental component of GHG reduction is to keep organics out of landfills. I am sensitive of the cost of organics recycling to Edina residents, but the hidden cost of continuing to send food waste to landfills and the true cost of not recycling organics is greater. I support the solution provided. Satterlee – The case studies and related data from other city's methods of implementing organics recycling programs detailed in the report demonstrate that the method recommended in the report is the most likely to result in Edina achieving success with organics recycling. This is the same model that was successful for Edina in increasing traditional recycling participation rates significantly. The know from engagement with residents that there is interest. We can issue a RFP with the recycling contract and then make a recommendation on implementation based on the results of the RFP. Seeley – I support the recommendation. Date: July 17, 2018 Agenda Item #: VI I.B. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:C ary Teague, C ommunity Development Director Item Activity: Subject:G ateway Area (P entagon P ark) AUAR Update Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: Authorize staff to distribute the AU AR for public comment. I N TR O D U C TI O N: As part of a rezoning of the P entagon P ark Area to M D D-6, Mixed Use Development, an AU AR , Environmental Study was completed in 2007 and updated in 2013 to examine impacts of the proposed development, and development scenarios beyond the densities suggested by the development. AU AR's need to be updated every 5 years when no development occurs. W S B has updated the AU AR and staff is requesting the C ity C ouncil authorize the distribution of the document for public comment. Andi M offit from W S B with present the update to the C ity C ouncil. AT TAC HME N T S: Description Staff Memo AUAR Update WSB Presentation - Summary Planning Commission Minutes (Draft) City of Edina • 4801 W. 50th St. • Edina, MN 55424 City Hall • Phone 952-927-8861 Fax 952-826-0389 • www.CityofEdina.com Date: June 27, 2018 To: Planning Commission From: Cary Teague, Community Development Director Re: AUAR, Alternative Urban Areawide Review – Update Introduction/Background: As part of a rezoning of the Pentagon Park Area to MDD-6, Mixed Use Development, an AUAR, Environmental Study was completed in 2007, to examine impacts of the proposed development, and development scenarios beyond the densities suggested by the development. The proposed development at that time was to tear down the buildings on the Pentagon Tower and Pentagon Quads site and build the following: 634 senior housing units An 80,000 square foot hotel Two office towers that would total 737,000 square feet, and two above ground parking structures. The Pentagon Tower and Quad sites contain 660,500 square feet of office space today. Included in the project area were Burgundy Place, Walsh Title and 7600 Parklawn office building. The project area is shown on Figure 3 within in the attached AUAR Update. The proposed project was never developed; and the property ownership has since changed to Hillcrest Development. Since no development has occurred, for the Environmental Study to remain valid, it must be updated. An AUAR allows the flexibility to examine different development scenarios, including what would be allowed under the current zoning and comprehensive plan; and other development scenarios, including, what the developer is considering. An AUAR enables cities to evaluate how much development can be accommodated in an area without significant environmental impacts. City of Edina • 4801 W. 50th St. • Edina, MN 55424 An AUAR does not replace or overrule any of the normal Comprehensive Plan or zoning ordinance required hearings, project review, or other city approvals. It simply is a vehicle for identifying and evaluating any and all potential project environmental impacts prior to an official development application. WSB & Associates have been hired by the City, at the expense of the landowner, to update the AUAR. WSB conducted the full AUAR in 2007, and updated the AUAR in 2013. Andi Moffit, from WSB will be at the Planning Commission meeting to present the update to the Planning Commission. Attached is the AUAR Update. Recommendation: The planning commission is asked to review the updated AUAR and provide comments to the City Council before they authorize distribution of the AUAR Update for agency comment. The goal is to have the City Council adopt the AUAR Update in August. Any further development proposals in the area would then go through the normal “Planning” process. City of Edina • 4801 W. 50th St. • Edina, MN 55424 FINAL ALTERNATIVE URBAN AREAWIDE REVIEW - UPDATE GATEWAY STUDY AREA - UPDATE Original AUAR: September 2007 Update 1: September 3, 2013 Update 2: June 2018 Prepared for: City of Edina 4801 West 50th Street Edina, MN 55424 WSB PROJECT NO. 11179-000 FINAL ALTERNATIVE URBAN AREAWIDE REVIEW UPDATE Final Alternative Urban Areawide Review Update Gateway Study Area City of Edina, MN WSB Project No. 11179-000 GATEWAY STUDY AREA – UPDATE FOR THE CITY OF EDINA, MINNESOTA Original AUAR: September 2007 Update 1: September 3, 2013 Update 2: June 2018 Prepared By: WSB & Associates, Inc. City of Edina 701 Xenia Avenue – Suite 300 4801 West 50th Street Minneapolis, MN 55416 Edina, MN 55424 763-541-4800 952-826-0460 TABLE OF CONTENTS Final Alternative Urban Areawide Review Update Gateway Study Area City of Edina, MN WSB Project No. 11179-000 TITLE SHEET TABLE OF CONTENTS I. Introduction and Purpose ........................................................................................1 II. Approved Development/Current Conditions .......................................................2 III. Areas Remaining to be Developed ..........................................................................2 IV. Update to the Environmental Review ....................................................................2 V. Mitigation Summary and Update ...............................................................................6 VI. AUAR Update Review...............................................................................................14 List of Figures Figure 1 Location Map Figure 2 USGS Location Map Figure 3 Aerial Photo Figure 4-1 Scenario 1 Figure 4-2 Scenario 2 Figure 4-3 Scenario 3 Figure 4-4 Scenario 4 Appendix A – Figures Appendix B – Agency Correspondence Appendix C – Traffic Study Final Alternative Urban Areawide Review Update Page 1 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 I. Introduction and Purpose The Gateway Study Area (Study Area) is approximately 135 acres. The Study Area is bounded by Minnesota Trunk Highway 100 (TH 100) on the west, France Avenue on the east, 76th Street West and Fred Richards Golf Course on the north, and Edina’s border with Bloomington on the south. The area is shown on Figures 1, 2, and 3 (Appendix A). The Study Area currently contains a mixture of light industrial/warehouse, commercial, office and residential uses. There is a total of 1,904,000 gross square feet (gsf) of these uses in the existing conditions. The City of Edina adopted the Final AUAR on November 5, 2007. The City updated the AUAR in September 2013. Pursuant to Minnesota Rules 4410.3610 Subp. 7, for the AUAR to remain valid as the environmental review document for the area, the document needs to be updated every five years until all development in the study area has received final approval. Since not all redevelopment has received approval in the study area and another five years has passed, the purpose of this document is to update the AUAR pursuant to Minnesota Rules. The 2007 and 2013 AUAR included an analysis of the following development scenarios (Figure 4-1 to 4-4, Appendix A): Scenario 1 – Comprehensive Plan Scenario 2 – Master Plan Scenario Scenario 3 – Maximum Commercial Build Scenario Scenario 4 – Maximum Residential Scenario Table 1: Summary of Redevelopment Scenarios Existing Conditions Scenario 1: Comprehensive Plan Scenario 2: Master Plan Scenario 3: Maximum Commercial Scenario 4: Maximum Residential Office 1,873,000 1,546,000 1,862,000 3,261,000 1,094,000 Commercial / Retail/Hotel 15,000 174,000 15,000 15,000 Office & Light Industrial Mix 1,296,000 1,296,000 1,296,000 1,296,000 Residential 31,000 31,000 914,000 31,000 1,581,000 TOTAL: 1,904,000 2,888,000 4,246,000 4,603,000 3,986,000 In 2008, the City updated their Comprehensive Plan. However, Scenario 1 is still consistent with the Comprehensive Plan. This AUAR Update serves as an update of the 2007 and 2013 AUAR, and includes a review of the areas that have and have not developed, an update to the environmental analysis as needed, and a review of the mitigation measures. The original 2007 AUAR and 2013 AUAR Update are available for review on the City’s web-site at https://edinamn.gov/546/Planning. Final Alternative Urban Areawide Review Update Page 2 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 II. Approved Development/Current Conditions Since 2013, a 68,000 square-foot medical office has developed in the study area in the northwest corner of France Avenue and Minnesota Drive. In 2008, the City updated their Comprehensive Plan. Scenario 1 is still consistent with the Comprehensive Plan. III. Areas Remaining to be Developed Some redevelopment has occurred within the study area. The initial potential redevelopment that triggered the initial AUAR in 2007 did not come to fruition. Recently, there has been renewed interest in redevelopment of the area. The redevelopment plans are within or below the densities analyzed in the AUAR. Timeline: There has been renewed interest in redevelopment in the study area for the Pentagon Towers (aka Pentagon South) and Pentagon Quads (aka Pentagon North) area (Figure 3, Appendix A). The City of Edina anticipates redevelopment to begin in 2018/2019. IV. Update to the Environmental Review Wildlife: The DNR Natural Heritage Database was reviewed to provide an update for any threatened and endangered species. This review and DNR correspondence is included in Appendix B. There are no new incidents of rare or endangered species within the study area. Contamination and Past Land Use: Public MPCA database information was reviewed to update this section of the AUAR to identify verified or potential hazardous substances and petroleum release sites associated with the project area or surrounding area. The following databases were reviewed as part of this investigation: • MPCA "What's in My Neighborhood?" website search • MPCA Storage Tank Leak site website search Forty-three sites were identified for the project area. Some of the identified sites were listed on more than one database and most the listings were for small quantity hazardous waste generator (23) and tank sites (10). Inclusions on the generator and tank databases do not indicate a regulated material spill or release. However, the following database listings for the project area were determined to directly indicate historic or current environmental contamination: Final Alternative Urban Areawide Review Update Page 3 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 Leaking Underground Storage Tank (LUST) Sites • MPCA Leak #4105 – Pentagon Office Park located at 4930 West 77th Street, Edina, MN 55435. This site has been issued site closure by the MPCA. Site closure indicates that the contamination, if present, has been investigated and determined to not pose a threat to human health or the environment. Note: site closure does not indicate that the site is free of contamination. • MPCA Leak #627 - Pentagon Office Park located at West 77th Street, Edina, MN 55435. This site has been issued site closure by the MPCA. • MPCA Leak # 617 – Roberts Automatic Products located at 4451 West 76th Street, Edina, MN 55435. This site has been issued site closure by the MPCA. • MPCA Leak #19754 – Pentagon Office Park located at 4940 Viking Drive, Edina, MN 55435. The site has been issues site closure by the MPCA. Voluntary Investigation and Cleanup (VIC) Sites • MPCA VIC #28660 – Hillcrest Development located at 4530, 4540, 4550, 4570, 4600, 4640, and 4660 West 77th Street, Edina, MN 55435. • MPCA VIC #29410 – Hillcrest Development located at 4510, 4815, and 4901 West 77th Street and 7600 Parklawn Avenue, Edina, MN 55435. • MPCA VIC #2890 – Parklawn located at 7625 Parklawn Avenue, Edina, MN,\ 55435. • MPCA VIC #13540 – National Rental Car located at 7700 France Avenue, Edina, MN 55435. Petroleum Brownfields Sites • MPCA PB #4182 – Hillcrest Development located at 4530, 4540, 4550, 4570, 4600, 4640, and 4660 West 77th Street, Edina, MN 55435 (also a VIC site). • MPCA PB #4239 – Hillcrest Development located at 4510, 4815, and 4901 West 77th Street and 7600 Parklawn Avenue, Edina, MN 55435 (also a VIC site). Wastewater System: The AUAR analyzed the wastewater system in the area, including the Metropolitan Council’s interceptor, BN-499. Since the 2007 AUAR, a wastewater project was completed in the area. As a result of the AUAR and potential re-development anticipated within the study area, the City of Bloomington, in conjunction with Metropolitan Council, upgraded Lift Station 10 (MCES L-55) to a near- term capacity of 1.8 million gallons per day (mgd) and other upgrades are in process. Project improvements also involved constructing a new 16-inch forcemain to replace the existing 12-inch forcemain in West 84th Street in Bloomington, providing a long-term capacity in the forcemain of 4.8 mgd. Inter-community flows from Edina have been-redirected to the new forcemain, essentially bypassing the gravity portions of MCES Interceptor BN-499 to provide additional capacity for re-development in Bloomington. The City of Edina also updated their Comprehensive Sewer Plan. Water Supply System: No changes to the water supply system have occurred in the area. The City is in the process of updating their water supply plan for the city. Final Alternative Urban Areawide Review Update Page 4 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 Storm Water Management: The Nine Mile Creek Watershed District adopted updated rules in 2015. Based on these rules, if a redevelopment project disturbs more than 50 percent of the existing impervious surface on the parcel (or increases the imperviousness of the entire parcel by more than 50 percent), retention of one inch of runoff from all the impervious surface will need to be provided. Also, peak flow runoff rates cannot exceed the existing conditions for the 2-year, 10-year, and 100-year storm events and the runoff from a 2.5-inch storm event from the parcel will need to be treated to remove at least 60% of the phosphorus and 90% of the total suspended solids. Two impaired water bodies are within one mile of the study area. Nine Mile Creek has been listed as impaired for chloride and fishes bioassessment. Edina Lake in listed as impaired for nutrient and eutrophication. No TMDL study has been completed to date. The City is in the process of updating its Comprehensive Stormwater Management Plan. Additionally, the Edina, Bloomington, and Nine Mile Creek Watershed District are further revising stormwater management in the study area. Transportation: The original AUAR was completed in 2007 and analyzed the impacts of the four development scenarios for the years 2014 and 2030. An updated AUAR was completed in 2013 with new traffic count data. The new traffic counts were compared to those assumed in the 2007 AUAR, and it was determined that recommended mitigation measures were still valid. As part of the current AUAR update a new Traffic Impact Study of the Gateway Area was completed. The Traffic Study is included as Appendix C. The analysis included: conducting updated traffic counts at the impacted area intersections; projecting traffic to new analysis years of 2025 and 2040 for each development scenario; include area development in Edina and Bloomington in the traffic projections; conducting capacity analysis and level of service analysis at the area intersection for the new analysis years for each development scenario; comparing the analysis results to the 2007 AUAR, and; updating the required traffic and transportation mitigation for each scenario. Based on the new Traffic Impact Study for the Gateway Area it was concluded that most of the mitigation from the 2007 AUAR is still valid. The updated mitigation with the anticipated condition (no-build or full-build) and year the improvement would be needed is included in Section V of this update. Trails: The City of Edina has completed the Fred Richards Park Master Plan. This included plans for a regional trail through the Fred Richards Park property north of the study area. Development in the study area will need to continue greenway and trail connections to the park area. Final Alternative Urban Areawide Review Update Page 5 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 Cumulative Impacts: The study area and its surroundings are within a first-ring suburb of Minneapolis that is generally fully developed. Cumulative impacts will generally be driven by either individual parcel redevelopment or area-wide redevelopment. To analyze cumulative impacts for the study area, the information from the 2013 AUAR was updated to reflect known or approved redevelopment projects within or near the study area. Table 2 summarizes the known redevelopment plans and updates the 2013 AUAR in the area. Table 2. Summary of Adjacent Redevelopment Proposals City Development Summary of Impacts Edina 6500 France Avenue (Aurora on France) 180 units of senior housing and seven care suites Southdale Medical Building 60,000 sf medical office addition and new parking ramp 66 West (3330 66th Street - Affordable Housing project 39 units The Millennium (3250 66th Street) 230 units of apartments Envi Edina (3200 Southdale Circle) 190 units of apartments Homewood Suites Hotel at Southdale 150 rooms The Onyx (6725 York) 240 units of apartments Southdale One Apartments at Southdale 232 units of apartments Byerly’s Redevelopment (71 France) 234 units of housing 47,000 sf new Byerly’s 21,000 sf new retail 9,000 sf Think Bank Continental Gardens (7001 York) 100 senior housing Restoration Hardware at Southdale 58,000 sf furniture store and restaurant Lifetime Fitness Replacement of 247,000 sf JCPenney 120,000 sf Lifetime Fitness 65,000 sf Retail Shake Shack at Southdale 4,000 sf restaurant 7700 France Ave (Twin City Orthopedic) 68,000 sf medical office with free standing parking ramp Final Alternative Urban Areawide Review Update Page 6 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 V. Mitigation Summary and Update Many of the mitigation measures outlined in the 2007 AUAR still remain valid. The updated mitigation measures are outlined below and either remain in effect from the 2007 AUAR or have been updated based on new analysis as noted. A. Land Use Compatibility and Permitting A1. Scenario 1 is in conformance with the Comprehensive Plan. The City anticipates a density increase in the residential uses from 30 to 60 units per acre. The proposed change in land use of Scenarios 2, 3, and 4 at the Pentagon Towers and Pentagon Quads site will require a Comprehensive Plan Amendment. A2. Any redevelopment will be required to meet Edina zoning requirements. A3. Any project proposers will be required to obtain any necessary approvals and permits. A4. If components of a proposed project exceed Edina City Code requirements, variances from the City’s requirement will need to be applied for by the developer. The City will review these variance requests and make a determination as to the approval or denial of the project as part of the review process. A project proposer could also seek to amend the City Code. This request would also be reviewed by the City. B. Geologic Hazards, Erosion Control, and Hazardous Material B1. Prior to demolition an asbestos survey shall be completed by a project proposer. At the time of demolition, any necessary asbestos abatement will need to be completed by the project proposer in compliance with MPCA requirements. B2. The management, containment, and cleanup of any spills that may occur within the Study Area during construction will be addressed by the permit holders of the MPCA NPDES/SDS Stormwater Construction Permit and its accompanying Stormwater Pollution Prevention Plan preparation. B3. If a neighborhood convenience store and gas station is proposed, the project proposer will be required to adhere to State regulations for containment of underground petroleum tanks and an annual license would be needed. B4. The Stormwater Pollution Prevention Plan (SWPPP), including temporary and permanent seeding and staging plans, will be required to be submitted by each project proposer and reviewed by Edina. B5. The project proposer will need to develop an erosion control plan and submit this plan to the Nine Mile Creek Watershed District for review and approval. Final Alternative Urban Areawide Review Update Page 7 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 B6. During construction, the project proposer and their contractor will implement Best Management Practices as needed to prevent erosion and sedimentation of downstream water resources. B7. Edina will develop a SWPPP and obtain an NPDES permit for the construction of any public infrastructure improvements (sanitary sewer, storm sewer, water main) that disturb one acre of land or more. B8. Edina will conduct erosion control inspections during construction. B9. Project proposers will make environmental hazard investigation documents, such as Phase I Environmental Assessments, available to Edina. B10. Project proposers will be required to remediate any contaminated soils encountered in conformance with MPCA regulations. B11. Project proposers will be required to remove and properly dispose of trash and debris located within a project site, including all demolition materials that may include asbestos. B12. Municipal waste hauler companies will make residential and commercial recycling programs available to the Study Area. General municipal waste will be removed by these waste hauler companies. B13. The NPDES Construction Site permit requires a site specific SWPPP to be completed for the construction by the project proposer. This SWPPP is required to include pollution prevention management measures for solid waste and hazardous material spills that occur during construction. B14. Mitigation includes conformance with the Edina spill response plan. Spills will be reported to the fire chief and/or applicable City staff. The fire chief and/or applicable City staff will in turn notify any other appropriate officials depending on the nature of the spill. B15. Project proposers will be required to develop a temporary dewatering plan for construction activities, review this plan with Edina and Nine Mile Creek Watershed District for approval, and conform to the dewatering requirements of the Department of Natural Resources (DNR) and NPDES Construction permit. B16. If a redevelopment project involves permanent dewatering for underground facilities, a detailed dewatering plan is required to be developed by the project proposer. This plan would include anticipated dewatering amounts, direction of discharge, analysis of impact on adjacent ponds and downstream receiving waters, and impact on the organic material within the Study Area for the Final Alternative Urban Areawide Review Update Page 8 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 potential for subsidence. The plan will need to be submitted to Edina, Nine Mile Creek Watershed District, and DNR for review and/or approval. C. Fish, Wildlife, Wetlands, and Ecologically Sensitive Resources C1. Buildings to be removed as part of redevelopment will be field checked by the project proposer to determine if there are nesting Peregrine Falcons on the structure. If falcons are noted nesting on the structure, the site cannot be disturbed until the juvenile birds have fledged and left the nest. C2. The project proposer will be required to delineate wetlands within their project boundaries, if any, and review these delineations with the Nine Mile Creek Watershed District and Edina to determine jurisdictional status. The Nine Mile Creek Watershed District is the Local Government Unit for the Wetland Conservation Act and will review and verify any wetland delineations. C3. If wetland impact is proposed, the project proposer will be required to minimize impact to the maximum extent possible and mitigate for any unavoidable impacts in conformance with the Wetland Conservation Act. D. Municipal Water Use and Service D1. Edina will work with Bloomington to determine the needs for water system capacity improvements, water main upgrades, and future service to the Gateway Study Area. D2. In conjunction with their Comprehensive Plan update, Edina will complete an update to the 2002 Water Distribution System Analysis for the entire city to determine what current and future water system improvements may be necessary to continue to serve the city’s water needs and maintain a water system firm capacity above the maximum daily water use within the city. D3. As redevelopment occurs, Edina will complete an analysis of the water mains within the Study Area to determine if performing water main replacement is necessary and if it should occur in conjunction with other potential infrastructure improvements, such as sanitary sewer, storm sewer, and transportation improvements. D4. Any abandoned wells found within the Study Area will be sealed in accordance with Minnesota Department of Health guidelines. This will be the responsibility of the project proposer. D5. In accordance with Edina’s Wellhead Protection Plan, continued protection of the existing Drinking Water Supply Management Areas located within the Study Area will be required for redevelopment projects. Additionally, potential for well interference, impact of groundwater pumping on surface waters, and Final Alternative Urban Areawide Review Update Page 9 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 vulnerability to contamination will need to be reviewed if additional water appropriations are needed D6. There is potential for areas that redevelop within the Bloomington service area to request to be served by Edina. If this occurs, additional analysis and water main improvements will need to be completed by Edina in coordination with Bloomington. D7. Individual redevelopment may require the installation of service pumps to serve multi-story buildings and to provide adequate fire protection. The size and type of pumps will vary based on individual building characteristics, should meet the existing local building and fire protection codes, and will be the responsibility of the developer. E. Water Quality and Quantity E1. Redevelopment projects will be required to be designed to meet the policies of the most current Edina Comprehensive Stormwater Management Plan. E2. Redevelopment projects will be required to be designed to meet the policies of the most current Nine Mile Creek Watershed District requirements. E3. Redevelopment within the Study Area will be required to limit peak runoff rates to at least existing conditions and reduce the runoff volume so as not to negatively impact the existing storm sewer system. E4. Redevelopment needs to reduce the amount of impervious surface within the project limits or develop a site specific stormwater management plan that shows that the project will not impact downstream pollutant or volume loading. E5. If warranted by Edina’s Nondegradation Plan, project proposers will need to include stormwater management strategies that reduce the total suspended solid loadings, total phosphorous pollutant loadings, and stormwater runoff volumes from the Study Area. E6. Any redevelopment project that disturbs more than one acre of land is required to develop a SWPPP and obtain an NPDES permit from the MPCA. E7. Edina and project proposer(s) will investigate the expansion of the existing ponding areas within the Fred Richards Golf Course to provide additional storage and treatment as outlined in Edina’s Water Resource Management Plan. Update: A master plan for the Fred Richards Golf Course has been completed and includes wetland creation and flood storage as desirable service to include in future park development. Final Alternative Urban Areawide Review Update Page 10 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 E8. The cities of Edina and Bloomington will petition the Nine Mile Creek Watershed District to expand the South Pond (SP_1) pond to provide additional storm water treatment for the area. E9. As Total Maximum Daily Load (TMDL) studies are completed for impaired waters in the area, the results of these studies will be reviewed by Edina. Redevelopment in the Study Area will be required to meet any mitigation and pollutant load reductions that may be outlined within the TMDL studies. E10. The project proposer will review and determine which Low Impact Development (LID) practices are feasible to be used for each parcel. Edina will review the LID techniques and encourage their use to the greatest extent possible. E11. A maintenance plan is required to be reviewed and approved by the Nine Mile Creek Watershed District for privately constructed and maintained stormwater management facilities. F. Wastewater Mitigation Plan F1. Any redevelopment activities that may increase the total sanitary sewer flows within Service Area A beyond threshold limits for peak capacity will require upgraded facilities within the Gateway Study Area (Computer Avenue sanitary sewer) and Bloomington (MCES Bloomington Lift Station No. 10) to accommodate increased flows. Bloomington Lift Station No. 10 is also denoted at MCES Lift Station L-55. In 2011, the pumps in the existing lift station were upgraded to provide a near- term peak capacity of 1.8 million gallons per day (mgd). Future increases in flow for re-development will need to be evaluated as the final lift station site is proposed to be relocated with the proposed future realignment of I-494. F2. Edina, Bloomington, and Metropolitan Council Environmental Services will continue discussions and analysis regarding proposed capacity upgrades to Bloomington Lift Station No. 10 and the MCES BN-499 Interceptor along West 84th Street in Bloomington. Capacity to L-55 (Bloomington LS 10 was increased to a peak flow of 1.8 MDG as previously discussed. Also in 2011,The MCES BN-499 interceptor was replaced with a 16-inch forcemain from L-55 southerly and westerly along W. 84th Street to a gravity sewer approximately 600 feet west of France Avenue. The forcemain was designed to carry peak flows for the proposed redevelopment area. F3. Edina will complete and update has updated its Comprehensive Sanitary Sewer Plan. Final Alternative Urban Areawide Review Update Page 11 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 F4. Edina will upgrade Lift Station No. 22. F5. In conjunction with redevelopment activities, Edina will determine the condition of the existing sanitary sewer pipe within the Gateway Study Area to determine if repairs or replacement is necessary based on in-place pipe condition and infiltration potential. G. Traffic and Transportation G1. Scenarios 1 and 4 The following mitigation strategies are needed for Scenario 1 and 4 to accommodate future full development traffic projections: Intersection: France Avenue / West 76th Street Improvement: Extend one southbound thru lane on France Avenue to create a total of four thru lanes Needed By: 2040 No-Build Intersection: France Avenue / West 78th Street Improvement: Eastbound dual right turn lanes on West 78th Street Southbound lanes approaching the I-494 ramps restriped to provide exclusive lanes to both westbound I-494 and eastbound I-494. The right lane will drop at the westbound I-494 ramp providing an exclusive ramp lane. The second lane will also be an exclusive lane leading to I- 494 eastbound, reducing the weaving and stacking of vehicles that occur today. The County has expressed interest in participation. Needed By: 2040 Full Build Intersection: Edina Industrial Boulevard / West 78th Street Improvement: Eastbound dual left turn lanes on West 78th Street Needed By: 2040 Full Build Intersection: Edina Industrial Boulevard / Metro Boulevard Improvement: Add southbound right turn lane on Metro Boulevard, restriping the existing two southbound lanes to accommodate an exclusive left turn lane, and a thru/left lane, providing dual left turn lanes. Add 300-foot eastbound left turn lane on Edina Industrial Boulevard Needed By: 2040 Full Build Final Alternative Urban Areawide Review Update Page 12 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 Intersection: Northbound TH 100 / West 77th Street Improvement: Add 150-foot northbound right turn lane on Frontage Road Westbound dual right turn lanes on West 77th Street Needed By: 2025 No-Build G2. Scenario 2 Scenario 2 will require all the improvements listed above in addition to the following: Intersection: Minnesota Drive / France Avenue Improvement: Dual westbound left turn lanes on Minnesota Drive Eastbound dual left turn lanes on Minnesota Drive Needed By: 2040 Full Build Intersection: Northbound TH 100 / West 77th Street Improvement: Add 150-foot eastbound right turn lane on West 77th Street Needed By: 2025 Build Intersection: Computer Avenue / West 77th Street Improvement: Northbound dual left turn lanes on Computer Avenue Needed By: 2040 Full Build Intersection: Minnesota Drive / West 77th Street / Johnson Avenue Improvement: Southbound dual left turn lanes on West 77th Street Needed By: 2040 Full Build G3. Scenario 3 Scenario 3 will require all the above improvements listed under Scenarios 1, 2, and 4 in addition to the following: Intersection: Minnesota Drive / France Avenue Improvement: Eastbound dual right turn lanes on Minnesota Drive Needed By: 2040 Full Build Intersection: France Avenue / West 78th Street Improvement: Westbound dual right turn lanes on West 78th Street Needed By: 2040 Full Build Interchange: TH 100 / West 77th Street Improvement: Six-lane section from Metro Boulevard to Computer Avenue Dual left turn turns at both TH 100 Ramps (Hence an eight- lane bridge) Needed By: 2040 Full Build Final Alternative Urban Areawide Review Update Page 13 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 G4. General The mitigation measures discussion above (G1 – G3) are needed to address full build-out of the site and surrounding area. Specific mitigation measures required for proposed development plans will be established through traffic and transportation studies required for each development proposal. These proposals will need to document compliance within the AUAR and mitigation plan. G5. Transit/Non-Motorized Transportation As redevelopment occurs in the Study Area, consideration of site-specific improvements needs to be included as developments are proposed. These would include upgrading the existing transit facilities, including bus shelters, to become ADA compliant and improving the sidewalk and/or path connections in and around each redevelopment. H. Odor, Noise, and Dust H1. During construction activities, the project proposer and contractor shall observe all dust control Best Management Practices for fugitive dust. H2. Edina will limit construction activities and any other activities that produce noise audible outside the perimeter of a property to between 7:00 a.m. to 9:00 p.m. Monday through Friday and between 8:00 a.m. and 7:00 p.m. on Saturday, Sunday, and holidays. H3. Noise mitigation will be necessary if any residential units are constructed near Receptor 2, located in the southwest quadrant of TH 100/West 77th Street. Any residential buildings should be constructed using noise abatement methods. Noise abatement requirements to conform to state standards can be found in Minn. Rules 7030.0050, subp. 3. I. Archaeological, historical, or architectural resources I1. Prior to redevelopment of the Pentagon Towers and Quads sites that would require razing of the existing structures, an evaluation and documentation of the historical and architectural significance of the sites will be needed by the project proposer. This information will need to be submitted to Edina. The Pentagon Tower site was razed and the site was documented prior to demolition. J. Cumulative Impacts J1. Edina will work with Bloomington and potentially participate in a regional traffic study that will assist in anticipating future potential redevelopment within the TH 100/I-494 area and plan for infrastructure improvements. Final Alternative Urban Areawide Review Update Page 14 Gateway Study Area City of Edina, MN WSB Project No. 11179-000 Edina will also coordinate with other entities to address cumulative impacts. These items have been addressed in other areas of the AUAR and include mitigation plan items D1, D6, E8, F1, and F2. K. Trails K1. Update: The City will coordinate with the Three Rivers Park District to facilitate development of the Nine Mile Creek Regional Trail in the study area. The Nine Mile Creek Trail has been completed within the Fred Richards Golf Course Area. VI. AUAR Update Review This AUAR Update has been reviewed pursuant to Minnesota Rules 4410.3610 Subp. 7. The Gateway Study Area AUAR will remain valid for an additional five years from the City Council adoption date. Appendix A – Figures !"b$ %&h( %&d( %&c( !"b$!"b$ %&f( ?ØA@ %&c( %&e( %&d( !"`$ !"`$ )m )n )p ^_ ¨0 84Miles Figure 1Location MapGateway AUAR Pa t h : K : \ 0 1 6 8 6 - 3 7 0 \ G I S \ M a p s \ F i g 1 _ l o c a t i o n m a p . m x d D a t e : 4 / 2 9 / 2 0 1 3 Legend ^_Project Location %&f( ?úA@ Edina Bloomington Minnesota Drive West Shore D r i v e Co m p u t e r A v e 77th St. W Pa r k l a w n A v e 76th St W Fr a n c e A v e S 84th St W 78th St. W No r m a n d a l e B l v d Parklawn Ave 70th St W 72nd St W Lake Edina Fred Richards Golf Course ¨0 1,000500Feet Figure 2USGS Location MapGateway AUAR Pa t h : K : \ 0 1 6 8 6 - 3 7 0 \ G I S \ M a p s \ F i g 2 _ U S G S . m x d D a t e : 4 / 2 9 / 2 0 1 3 Legend Gateway Study Area %&f( ?úA@ Edina Bloomington Minnesota Drive West Shore D r i v e Co m p u t e r A v e 77th St. W Pa r k l a w n A v e 76th St W Fr a n c e A v e S 84th St W 78th St. W No r m a n d a l e B l v d Parklawn Ave 70th St W 72nd St W Lake Edina Fred Richards Golf Course 0 1,000500Feet Figure 3Aerial Location MapGateway AUAR Pa t h : K : \ 0 1 6 8 6 - 3 7 0 \ G I S \ M a p s \ F i g 3 _ A e r i a l . m x d D a t e : 4 / 2 9 / 2 0 1 3 ¨Legend Gateway AUAR Study Area Pentagon Quads Pentagon Towers 28.75 Ac 27.03 Ac 20.84 Ac 17.25 Ac12.08 Ac 8.00 Ac 6.59 Ac %&f( ?úA@ MINNESOTA DRIVE CITY OF BLOOMINGTON CITY OF EDINA CO M P U T E R A V E Lake Edina WEST SH O R E D R I V E Fred Richards Golf Course PARKLAWN AVE 2.14 Ac15,000 GSF Non-Res31,000 GSF Res(36 Units) 264,000 GSF Non-Res 589,000 GSF Non-Res 751,400 GSF Non-Res 78TH ST W 76TH ST W AMERICAN BLVD W 77TH ST W 70TH ST W FR A N C E A V E S NO R M A N D A L E B L V D PA R K L A W N A V E 84TH ST W H ST W 544,700 GSF Non-Res 375,700 GSF Non-Res 174,200 GSFNon-Res 143,600 GSFNon-Res ¨0 1,000500Feet Figure 4-1Gateway AUAR Scenario 1: Comprehensive Plan Legend Gateway AUAR PID POD-1 POD-2 PCD-3 * GSF = Gross Square Feet Pa t h : K : \ 0 1 6 8 6 - 3 7 0 \ G I S \ M a p s \ F i g 4 . 1 _ S c e n a r i o 1 . m x d D a t e : 4 / 2 9 / 2 0 1 3 28.75 Ac 27.03 Ac 20.84 Ac 17.25 Ac12.08 Ac 8.00 Ac 6.59 Ac %&f( ?úA@ Minnesota Drive CITY OF BLOOMINGTON CITY OF EDINA Co m p u t e r A v e Lake Edina West Shor e D r i v e Fred Richards Golf Course 883,000 GSF Residential(820 Units) (Incl. 150 Room Hotel) PARKLAWN AVE 78TH ST W 76TH ST W AMERICAN BLVD W 77TH ST W 70TH ST W FR A N C E A V E S NO R M A N D A L E B L V D PA R K L A W N A V E 84TH ST W 78TH ST W 751,400 GSF Non-Res 213,000 GSF Non-Res 544,700 GSF Non-Res 375,700 GSF Non-Res1,115,000 GSF Non-Res 174,200 GSFNon-Res 143,600 GSFNon-Res ¨Figure 4-2Gateway AUAR Scenario 2: Master Plan Legend Gateway AUAR PID POD-1 POD-2 PCD-3 PSR-4 * GSF = Gross Square Feet 0 1,000500Feet 2.14 Ac15,000 GSF Non-Res31,000 Res(36 Units) Pa t h : K : \ 0 1 6 8 6 - 3 7 0 \ G I S \ M a p s \ F i g 4 - 2 _ S c e n a r i o 2 . m x d D a t e : 4 / 2 9 / 2 0 1 3 28.75 Ac 27.03 Ac 20.84 Ac 17.25 Ac12.08 Ac 8.00 Ac 6.59 Ac %&f( ?úA@ Minnesota Drive CITY OF BLOOMINGTON CITY OF EDINA Co m p u t e r A v e Lake Edina West Shor e D r i v e Fred Richards Golf Course PARKLAWN AVE 78TH ST W 76TH ST W AMERICAN BLVD W 77TH ST W 70TH ST W FR A N C E A V E S NO R M A N D A L E B L V D PA R K L A W N A V E 84TH ST W 78TH ST W 751,400 GSF Non-Res 1,776,000 GSF Non-Res 544,700 GSF Non-Res 375,700 GSF Non-Res792,000 GSFNon-Res 174,200 GSFNon-Res 143,600 GSFNon-Res ¨0 1,000500Feet Figure 4-3Gateway AUAR Scenario 3 * GSF = Gross Square Feet Legend Gateway AUAR PID POD-1 POD-2 PCD-2 PCD-3 2.14 Ac15,000 GSF Non-Res31,000 GSF Res(36 Units) Pa t h : K : \ 0 1 6 8 6 - 3 7 0 \ G I S \ M a p s \ F i g 4 - 3 _ S c e n a r i o 3 . m x d D a t e : 4 / 2 9 / 2 0 1 3 28.75 Ac 27.03 Ac 20.84 Ac 17.25 Ac12.08 Ac 8.00 Ac 6.59 Ac %&f( ?úA@ Minnesota Drive CITY OF BLOOMINGTON CITY OF EDINA Co m p u t e r A v e Lake Edina West Shor e D r i v e Fred Richards Golf Course 140,000 GSF Non-Res1,240,000 GSF Residential(1,200 Units) 260,000 GSF Non-Res310,000 GSF Residential(300 Units) 174,200 GSF Non-Res 544,700 GSF Non-Res143,600 GSF Non-Res 375,700 GSF Non-Res751,400 GSF Non-Res PARKLAWN AVE 2.14 Ac15,000 GSF Non-Res31,000 GSF Res(36 Units) 78TH ST W 76TH ST W AMERICAN BLVD W 77TH ST W 70TH ST W FR A N C E A V E S NO R M A N D A L E B L V D EDINA INDUSTRIAL BLVD PA R K L A W N A V E 84TH ST W 78TH ST W ¨0 1,000500Feet Figure 4-4Gateway AUAR Scenario 4 Legend MDD-5 PID POD-1 POD-2 PCD-3 PSR-4 Gateway AUAR * GSF = Gross Square Feet Pa t h : K : \ 0 1 6 8 6 - 3 7 0 \ G I S \ M a p s \ F i g 4 . 4 _ S c e n a r i o 4 . m x d D a t e : 4 / 2 9 / 2 0 1 3 Appendix B – Agency Correspondence History/Architecture Inventory PROPERTY NAME ADDRESS Twp Range Sec Quarters NRHP CEF DOE Inventory NumberReportUSGS COUNTY Hennepin CITY/TOWNSHIP:Edina Sturges House 6813 Oaklawn Ave.28 24 31 N-SW-SE HE-EDC-0592Minneapolis South Pentagon Park Office Tower (razed)4940 Viking Drive 28 24 31 SW-SW-SW Y HE-EDC-0656Bloomington Friday, December 08, 2017 Page 1 of 1 Minnesota Department of Natural Resources Division of Ecological & Water Resources 500 Lafayette Road, Box 25 St. Paul, MN 55155-4025 February 14, 2018 Correspondence # ERDB 20180298 Mr. Matt Unmacht WSB & Associates, Inc. 701 Xenia Avenue South, Suite 300 Minneapolis, MN 55416 RE: Natural Heritage Review of the proposed Edina Gateway AUAR Update, T28N R24W Section 31; Hennepin County Dear Mr. Unmacht, The Minnesota Natural Heritage Information System has been queried to determine if any rare species or other significant natural features are known to occur within an approximate one-mile radius of the proposed project. For the results of this query, please refer to the enclosed database reports (please visit the Rare Species Guide Website for more information on the biology, habitat use, and conservation measures of these rare species). I am providing the database reports only and have not evaluated the potential for the proposed project to adversely affect these rare features. The Natural Heritage Information System (NHIS), a collection of databases that contains information about Minnesota’s rare natural features, is maintained by the Division of Ecological and Water Resources, Department of Natural Resources. The NHIS is continually updated as new information becomes available, and is the most complete source of data on Minnesota's rare or otherwise significant species, native plant communities, and other natural features. However, the NHIS is not an exhaustive inventory and thus does not represent all of the occurrences of rare features within the state. Therefore, ecologically significant features for which we have no records may exist within the project area. If additional information becomes available regarding rare features in the vicinity of the project, further review may be necessary. The enclosed results include an Index Report and a Detailed Report of records in the Rare Features Database, the main database of the NHIS. To control the release of specific location information, which might result in the destruction of a rare feature, both reports are copyrighted. The Index Report provides rare feature locations only to the nearest section, and may be reprinted, unaltered, in an environmental review document (e.g., EAW or EIS), municipal natural resource plan, or report compiled by your company for the project listed above. If you wish to reproduce the index report for any other purpose, please contact me to request written permission. The Detailed Report is for your personal use only as it may include Page 2 of 2 specific location information that is considered nonpublic data under Minnesota Statutes, section 84.0872, subd. 2. If you wish to reprint or publish the Detailed Report for any purpose, please contact me to request written permission. For environmental review purposes, the results of this Natural Heritage Review are valid for one year; the results are only valid for the project location (noted above) and the project description provided on the NHIS Data Request Form. Please contact me if project details change or for an updated review if construction has not occurred within one year. The Natural Heritage Review does not constitute review or approval by the Department of Natural Resources as a whole. Instead, it identifies issues regarding known occurrences of rare features and potential effects to these rare features. If needed, please contact your DNR Regional Environmental Assessment Ecologist to determine whether there are other natural resource concerns associated with the proposed project. Please be aware that additional site assessments or review may be required. Thank you for consulting us on this matter, and for your interest in preserving Minnesota's rare natural resources. Please include a copy of this letter in any state or local license or permit application. An invoice will be mailed to you separately. Sincerely, Samantha Bump Natural Heritage Review Specialist Samantha.Bump@state.mn.us Enc. Rare Features Database: Index Report Rare Features Database: Detailed Report Rare Features Database Reports: An Explanation of Fields Links: Rare Species Guide http://www.dnr.state.mn.us/rsg/index.html DNR Regional Environmental Assessment Ecologist Contact Info http://www.dnr.state.mn.us/eco/ereview/erp_regioncontacts.html Cc: Becky Horton Leslie Parris Page 1 of 2 Mi n n e s o t a N a t u r a l H e r i t a g e I n f o r m a t i o n S y st e m In d e x R e p o r t o f r e c o r d s w i t h i n 1 m i l e r a d i u s o f : ER D B # 2 0 1 8 0 2 9 8 - E d i n a G a t e w a y A U A R U p d a t e T2 8 N R 2 4 W S e c t i o n 3 1 He n n e p i n C o u n t y Pr i n t e d F e b r u a r y 2 0 1 8 Da t a v a l i d f o r o n e y e a r Ra r e F e a t u r e s D a t a b a s e : EO ID #Last Obs DateGlobal Rank St a t e Ra n k MN St a t u s Fe d e r a l St a t u s El e m e n t N a m e a n d O c c u r r e n c e N u m b e r SG C N St a t u s Dr a f t St a t u s Ve r t e b r a t e A n i m a l S2 G 4 1 9 8 9 - 0 8 - 2 5 Em y d o i d e a b l a n d i n g i i ( B l a n d i n g ' s T u r t l e ) # 4 7 9 TH R T2 8 N R 2 4 W S 3 1 ; H e n n e p i n C o u n t y 11306 SG C N S2 G 4 1 9 9 3 - 0 5 - 0 7 Em y d o i d e a b l a n d i n g i i ( B l a n d i n g ' s T u r t l e ) # 6 7 9 TH R T2 7 N R 2 4 W S 3 , T 2 8 N R 2 4 W S 3 3 , T 2 7 N R 2 4 W S 4 , T 2 8 N R 2 4 W S 2 7 , T [ . . . ] ; H e n n e p i n C o u n t y 16923 SG C N S3 B G 4 2 0 1 1 - 0 8 - M I D Fa l c o p e r e g r i n u s ( P e r e g r i n e F a l c o n ) # 9 1 SP C T2 7 N R 2 4 W S 5 ; H e n n e p i n C o u n t y 33513 SG C N S3 B G 5 1 9 7 2 - 0 7 Ga l l i n u l a g a l e a t a ( C o m m o n G a l l i n u l e ) # 2 SP C T2 7 N R 2 4 W S 8 , T 2 7 N R 2 4 W S 7 , T 2 7 N R 2 4 W S 5 , T 2 7 N R 2 4 W S 6 ; H e n n e p i n C o u n t y 1817 SG C N Re c o r d s P r i n t e d = 4 Mi n n e s o t a ' s e n d a n g e r e d s p e c i e s l a w ( Mi n n e s o t a S t a t u t e s , s e c t i o n 8 4 . 0 8 9 5 ) a n d a s s o c i a t e d r u l e s ( Minnesota Rules , part 62 1 2 . 1 8 0 0 t o 6 2 1 2 . 2 3 0 0 a n d 6 1 3 4 ) p r o h i b i t t h e t a k i n g o f t h r e a t e n e d o r e n d a n g e r e d s p e c i e s w i t h o u t a p e r m i t . F o r p l a n t s , ta k i n g i n c l u d e s d i g g i n g o r d e s t r o y i n g . F o r a n i m a l s , t a k i n g i n c l u d e s p u r s u i n g , c a p t u r i n g , o r k i l l i n g . An E x p l a n a t i o n o f F i e l d s : El e m e n t N a m e a n d O c c u r r e n c e N u m b e r : Th e E l e m e n t i s t h e n a m e o f t h e r a r e f e a t u r e . F o r p l a n t a n d a n i m a l s p e c i e s r e c o r d s , t h i s f i e l d h o l d s t h e s c i e n t i f i c n a m e f o l l o w e d b y t h e c o m m o n n a m e i n pa r e n t h e s e s ; f o r a l l o t h e r e l e m e n t s i t i s s o l e l y t h e e l e m e n t n a m e . N a t i v e p l a n t c o m m u n i t y n a m e s c o r r e s p o n d t o M i n n e s o t a ' s N a t i v e P l a n t C o m m u n i t y C l a s s i f i c a t i o n ( V e r s i o n 2 . 0 ) . T h e O c c u r r e n c e N um b e r , i n c o m b i n a t i o n w i t h t h e E l e m e n t N a m e , u n i q u e l y i d e n t i f i e s e a c h r e c o r d . Fe d e r a l S t a t u s : T h e s t a t u s o f t h e s p e c i e s u n d e r t h e U . S . E n d a n g e r e d S p e c i e s A c t : L E = e n d a n g e r e d ; L T = t h r e a t e n e d ; L E , L T = l i s t e d e n d a n g e r e d i n p a r t o f i t s r a n g e , l i s t e d t h r e a t e n e d i n a n o t h e r p a r t of i t s r a n g e ; L T , P D L = l i s t e d t h r e a t e n e d , p r o p o s e d f o r d e l i s t i n g ; C = c a n d i d a t e f o r l i s t i n g . I f n u l l o r ' N o S t a t u s , ' t h e s p e c i e s h a s n o f e d e r a l s t a t u s . MN S t a t u s : T h e l e g a l s t a t u s o f t h e p l a n t o r a n i m a l s p e c i e s u n d e r t h e M i n n e s o t a E n d a n g e r e d S p e c i e s L a w : E N D = e n d a n g e r e d ; T H R = t h r e a t e n e d ; S P C = s p e c i a l c o n c e r n ; N O N = t r a c k e d , b u t n o le g a l s t a t u s . N a t i v e p l a n t c o m m u n i t i e s , g e o l o g i c a l f e a t u r e s , a n d c o l o n i a l w a t e r b i r d n e s t i n g s i t e s d o n o t h a v e a n y l e g a l s t a t u s u n d e r t h e E n d a n g e r e d S p e c i e s L a w a n d a r e r e p r e s e n t e d b y a N / A . Dr a f t S t a t u s : P r o p o s e d c h a n g e t o t h e l e g a l s t a t u s o f t h e p l a n t o r a n i m a l s p e c i e s u n d e r t h e M i n n e s o t a E n d a n g e r e d S p e c i e s L a w : E N D = e n d a n g e r e d ; T H R = t h r e a t e n e d ; S P C = s p e c i a l c o n c e r n ; Wa t c h l i s t = t r a c k e d , b u t n o l e g a l s t a t u s . SG C N S t a t u s : S G C N = T h e s p e c i e s i s a S p e c i e s i n G r e a t e s t C o n s e r v a t i o n N e e d a s i d e n t i f i e d i n M i n n e s o t a ' s S t a t e W i l d l i f e A c t i o n P l a n ( h t t p : / / w w w . d n r . s t a t e . m n . u s / c w c s / i n d e x . h t m l ) . T h i s de s i g n a t i o n a p p l i e s t o a n i m a l s o n l y . St a t e R a n k : R a n k t h a t b e s t c h a r a c t e r i z e s t h e r e l a t i v e r a r i t y o r e n d a n g e r m e n t o f t h e t a x o n o r p l a n t c o m m u n i t y i n M i n n e s o t a . T h e r a n k s d o n o t r e p r e s e n t a l e g a l s t a t u s . T h e y a r e u s e d b y t h e Mi n n e s o t a D e p a r t m e n t o f N a t u r a l R e s o u r c e s t o s e t p r i o r i t i e s f o r r e s e a r c h , i n v e n t o r y a n d c o n s e r v a t i o n p l a n n i n g . T h e s t a t e r a n k s a r e u p d a t e d a s i n v e n t o r y i n f o r m a t i o n b e c o m e s a v a i l a b l e . S 1 = Co p y r i g h t 2 0 1 8 , D i v i s i o n o f E c o l o g i c a l a n d W a t e r R e s o u r c e s , S t a t e o f M i n n e s o t a D N R Page 2 of 2 Mi n n e s o t a N a t u r a l H e r i t a g e I n f o r m a t i o n S y st e m In d e x R e p o r t o f r e c o r d s w i t h i n 1 m i l e r a d i u s o f : ER D B # 2 0 1 8 0 2 9 8 - E d i n a G a t e w a y A U A R U p d a t e T2 8 N R 2 4 W S e c t i o n 3 1 He n n e p i n C o u n t y Pr i n t e d F e b r u a r y 2 0 1 8 Da t a v a l i d f o r o n e y e a r Cr i t i c a l l y i m p e r i l e d i n M i n n e s o t a b e c a u s e o f e x t r e m e r a r i t y o r b e c a u s e o f s o m e f a c t o r ( s ) m a k i n g i t e s p e c i a l l y v u l n e r a b l e t o e x t i r p a t i o n f r o m t h e s t a t e . S 2 = I m p e r i l e d i n M i n n e s o t a b e c a u s e o f r a r i t y o r be c a u s e o f s o m e f a c t o r ( s ) m a k i n g i t v e r y v u l n e r a b l e t o e x t i r p a t i o n f r o m t h e s t a t e . S 3 = V u l n e r a b l e i n M i n n e s o t a e i t h e r b e c a u s e r a r e o r u n c o m m o n , o r f o u n d i n a r e s t r i c t e d r a n g e , o r b e c a u s e o f o t h e r fa c t o r s m a k i n g i t v u l n e r a b l e t o e x t i r p a t i o n . S 4 = A p p a r e n t l y s e c u r e i n M i n n e s o t a , u s u a l l y w i d e s p r e a d . S 5 = D e m o n s t r a b l y s e c u r e i n M i n n e s o t a , e s s e n t i a l l y i n e r a d i c a b l e u n d e r p r e s e n t c o n d i t i o n s . S H = Of h i s t o r i c a l o c c u r r e n c e i n t h e s t a t e , p e r h a p s h a v i n g n o t b e e n v e r i f i e d i n t h e p a s t 2 0 y e a r s , b u t s u s p e c t e d t o b e s t i l l e x t a n t . A n e l e m e n t w o u l d b e c o m e S H w i t h o u t t h e 2 0 - y e a r d e l a y i f t h e o n l y k n o w n oc c u r r e n c e s i n t h e s t a t e w e r e d e s t r o y e d o r i f i t h a d b e e n e x t e n s i v e l y a n d u n s u c c e s s f u l l y l o o k e d f o r . S N R = R a n k n o t y e t a s s e s s e d . S U = U n a b l e t o r a n k . S X = P r e s u m e d e x t i n c t i n M i n n e s o t a . S N A = Ra n k n o t a p p l i c a b l e . S # S # = R a n g e R a n k : a n u m e r i c r a n g e r a n k ( e . g . , S 2 S 3 ) i s u s e d t o i n d i c a t e t h e r a n g e o f u n c e r t a i n t y a b o u t t h e e x a c t s t a t u s o f t h e e l e m e n t . S # B , S # N = U s e d o n l y f o r m i g r a t o r y an i m a l s , w h e r e b y B r e f e r s t o t h e b r e e d i n g p o p u l a t i o n o f t h e e l e m e n t i n M i n n e s o t a a n d N r e f e r s t o t h e n o n - b r e e d i n g p o p u l a t i o n o f t h e e l e m e n t i n M i n n e s o t a . Gl o b a l R a n k : T h e g l o b a l ( i . e . , r a n g e - w i d e ) a s s e s s m e n t o f t h e r e l a t i v e r a r i t y o r i m p e r i l m e n t o f t h e s p e c i e s o r c o m m u n i t y . R a n g e s f r o m G 1 ( c r i t i c a l l y i m p e r i l e d d u e t o e x t r e m e r a r i t y o n a w o r l d - w i d e b as i s ) t o G 5 ( d e m o n s t r a b l y s e c u r e , t h o u g h p e r h a p s r a r e i n p a r t s o f i t s r a n g e ) . G l o b a l r a n k s a r e d e t e r m i n e d b y N a t u r e S e r v e , a n i n t e r n a t i o n a l n e t w o r k o f n a t u r a l h e r i t a g e p r o g r a m s a n d c o n s e r v a t i o n d a t a ce n t e r s . La s t O b s e r v e d D a t e : D a t e t h a t t h e E l e m e n t O c c u r r e n c e w a s l a s t o b s e r v e d t o b e e x t a n t a t t h e s i t e i n f o r m a t Y Y Y - M M - D D . EO I D # : U n i q u e i d e n t i f i e r f o r e a c h E l e m e n t O c c u r r e n c e r e c o r d . El e m e n t O c c u r r e n c e : A n a r e a o f l a n d a n d / o r w a t e r i n w h i c h a n E l e m e n t ( i . e . , a r a r e s p e c i e s o r c o m m u n i t y ) i s , o r w a s , p r e s e n t , a n d w h i c h h a s p r a c t i c a l c o n s e r v a t i o n v a l u e f o r t h e E l e m e n t a s ev i d e n c e d b y p o t e n t i a l c o n t i n u e d ( o r h i s t o r i c a l ) p r e s e n c e a n d / o r r e g u l a r r e c u r r e n c e a t a g i v e n l o c a t i o n . S p e c i f i c a t i o n s f o r e a c h s p e c i e s d e t e r m i n e w h e t h e r m u l t i p l e o b s e r v a t i o n s s h o u l d b e c o n s i d e r e d 1 E l e m e n t O c c u r r e n c e o r 2 , b a s e d o n m i n i m u m s e p a r a t i o n d i s t a n c e a n d b a r r i e r s t o m o v e m e n t . Co p y r i g h t 2 0 1 8 , D i v i s i o n o f E c o l o g i c a l a n d W a t e r R e s o u r c e s , S t a t e o f M i n n e s o t a D N R Appendix C – Traffic Study Gateway AUAR Update Traffic Study For: City of Edina 4801 W. 50th Street Edina, MN 55024 June 2018 Prepared By: WSB & Associates, Inc. 701 Xenia Avenue South Minneapolis, MN 55416 Gateway Study Area AUAR Update Page 2 Traffic Study City of Edina, MN June 2018 CERTIFICATION I hereby certify that this plan, specification or report was prepared by me or under my direct supervision and that I am a duly registered professional engineer under the laws of the State of Minnesota. Charles T. Rickart, P.E., P.T.O.E. Date: June 2018 Reg. No. 26082 Gateway Study Area AUAR Update Page 3 Traffic Study City of Edina, MN June 2018 TABLE OF CONTENTS CERTIFICATION ...................................................................................................................................... 2 TABLE OF CONTENTS ........................................................................................................................... 3 LIST of FIGURES / TABLES .................................................................................................................. 4 INTRODUCTION / BACKGROUND ..................................................................................................... 5 EXISTING TRAFFIC CONDITIONS ...................................................................................................... 7 TRAFFIC PROJECTIONS ...................................................................................................................... 12 TRAFFIC IMPACT ANALYSIS ............................................................................................................. 24 TRANSIT ................................................................................................................................................. 31 NON-MOTORIZED TRANSPORTATION ......................................................................................... 32 AUAR MITIGATION REQIREMENTS ............................................................................................... 33 APPENDIX............................................................................................................................................... 35 Gateway Study Area AUAR Update Page 4 Traffic Study City of Edina, MN June 2018 LIST of FIGURES / TABLES Figure 1 - Location Map ........................................................................................................................ 6 Figure 2 – Key Intersections ............................................................................................................ 10 Figure 3A, 3B – Existing Conditions ................................................................................ Appendix Figure 4 – Scenario 1 Land Use ....................................................................................................... 15 Figure 5 – Scenario 2 Lane Use ....................................................................................................... 17 Figure 6 – Scenario 3 Lane Use ....................................................................................................... 19 Figure 7 – Scenario 4 Lane Use ....................................................................................................... 21 Figure 8A, 8B – Scenario 1 2025 Traffic ........................................................................ Appendix Figure 9A, 9B – Scenario 2 2025 Traffic ........................................................................ Appendix Figure 10A, 10B – Scenario 3 2025 Traffic ................................................................... Appendix Figure 11A, 11B – Scenario 4 2025 Traffic ................................................................... Appendix Figure 12A, 12B – Scenario 1 2040 Traffic ................................................................... Appendix Figure 13A, 13B – Scenario 2 2040 Traffic ................................................................... Appendix Figure 14A, 14B – Scenario 3 2040 Traffic ................................................................... Appendix Figure 15A, 15B – Scenario 4 2040 Traffic ................................................................... Appendix Figure 16 – Level of Service Ranges .............................................................................................. 25 Table 1 – Characteristics of Key Roadways ................................................................................... 7 Table 2 – Existing Area Trip Generation ..................................................................................... 11 Table 3 – Summary of Adjacent Redevelopment Proposals ................................................. 13 Table 4 – Estimated Trip Generation – Scenario 1 .................................................................. 16 Table 5 – Estimated Trip Generation – Scenario 2 .................................................................. 18 Table 6 – Estimated Trip Generation – Scenario 3 .................................................................. 20 Table 7 – Estimated Trip Generation – Scenario 4 .................................................................. 22 Table 8 – Development Traffic Distribution .............................................................................. 23 Table 9 – Existing (2017) Intersection Level of Service ........................................................ 26 Table 10 – 2025 AM Peak Hour Level of Service Summary .................................................. 27 Table 11 – 2025 PM Peak Hour Level of Service Summary .................................................. 28 Table 12 – 2040 AM Peak Hour Level of Service Summary .................................................. 28 Table 13 – 2040 AM Peak Hour Level of Service Summary .................................................. 29 Table 14 – 2040 AM Peak Hour Mitigation Level of Service Summary ............................ 30 Table 15 – 2040 AM Peak Hour Mitigation Level of Service Summary ............................ 31 Table 16 – Existing Transit Service ............................................................................................... 32 Gateway Study Area AUAR Update Page 5 Traffic Study City of Edina, MN June 2018 INTRODUCTION / BACKGROUND The original Alternative Urban Areawide Review (AUAR) was completed and approved in September 2007 and analyzed the impacts of the four development scenarios for the years 2014 and 2030. The analysis for both years assumed a 1% per year growth in general background traffic, the approved development in the Cities of Bloomington and Edina at that time and the proposed Gateway Development traffic. AUAR updates are required every five years from the original date of the approved AUAR. The first AUAR update was prepared and approved in June 2013. This included updating the traffic counts at selected intersection and roadway segments on 77th Avenue. The updated traffic counts were then compared to those assumed in the 2007 AUAR to determine if the analysis and recommended mitigation measures were still valid. Based on the facts that: no Gateway Development had occurred in the area; most of the additional development has been in Bloomington and Edina and their traffic generation was included in the new 2013 traffic counts; and, the area traffic levels had not changed significantly from those assumed in the original AUAR for the baseline conditions, it was concluded that the future year analysis and recommended mitigation was still valid and no additional analysis was completed. The second AUAR update is currently being prepared. In order to update and document the impact the proposed redevelopment of the Gateway AUAR Area adjacent to W. 77th Street between TH 100 and Parklawn Avenue has on the area traffic operations; this Traffic Impact Study is being prepared. The project location is shown on the attached Figure 1. The following sections of this report document the analysis and anticipated impacts of the proposed Gateway AUAR development area. Gateway Study Area AUAR Update Page 6 Traffic Study City of Edina, MN June 2018 Gateway Study Area AUAR Update Page 7 Traffic Study City of Edina, MN June 2018 EXISTING TRAFFIC CONDITIONS In order to evaluate the existing conditions, key roadway segments and intersections were selected that are expected to provide the primary access to the regional roadway system when the Study Area redevelops. This section documents the existing land use, geometry, traffic volumes, and functional class at these locations, and uses these traffic characteristics to estimate their existing traffic operations. A. Key Roadways The following five roadways were selected as the key roadway segments for the Study Area: • Edina Industrial Boulevard/West 77th Street from Metro Avenue to Computer Avenue • West 77th Street from Computer Avenue to Parklawn Avenue • Minnesota Drive from West 77th Street to France Avenue • Parklawn Avenue/West 76th Street from West 77th Street to France Avenue • France Avenue from West 76th Street to Minnesota Drive The transportation characteristics for the roadways are displayed in Table 1. The existing roadway segment is documented, along with the existing functional classification. Also displayed are average annual daily traffic (AADT) volumes were obtained from Year 2016 MnDOT Traffic Flow Maps. Table 1: Characteristics of Key Roadways Segment Location Functional Classification Facility Type Existing AADT Edina Industrial Blvd / W. 77th Street Metro Blvd to Computer Dr A Minor Arterial – Reliever Four-Lane with Turn Lanes 12,000 W. 77th Street Computer Dr to Parklawn Ave A Minor Arterial – Reliever Four Lane with Center Turn Lane 11,500 Parklawn Avenue / W. 76th Street W. 77th St to France Ave A Minor Arterial – Reliever Four-Lane 8,700 Minnesota Drive W. 77th St to France Ave Other Minor Arterial Four Lane with Turn Lanes 7,500 France Avenue W. 76th St to Minnesota Dr A Minor Arterial - Reliever Seven Lane with Turn Lane 30,000 Source: 2016 MnDOT Traffic Flow Maps and 2008 Edina Comprehensive Plan Gateway Study Area AUAR Update Page 8 Traffic Study City of Edina, MN June 2018 B. Key Intersection The following eight intersections, displayed on Figure 2 were selected because they provide primary access to the regional roadway system from the Study Area: • Southbound TH 100 at West 77th Street • Northbound TH 100 at West 77th Street • Commercial Access at West 77th Street • Computer Avenue at West 77th Street • Parklawn Avenue at West 77th Street • West 77th Street at Minnesota Drive/Johnson Avenue • France Avenue at West 76th Street • France Avenue at Minnesota Drive The existing lane configurations at each of the study area intersection are as follows: W. 77th Street at TH 100 Southbound Ramp/Frontage Road – Traffic Signal Control SB TH 100 Ramp approaching 77th St – one free right, one through, two left NB Frontage Road approaching 77th St – one right, one through, one left EB 77th St approaching TH 100 NB Ramp – one right/through, one through, one left WB 77th St approaching TH 100 SB Ramp – one free right, two through, one left W. 77th Street at TH 100 Northbound Ramp/Frontage Road – Traffic Signal Control SB TH 100 Ramp approaching 77th St – one free right, one through, two left NB Frontage Road approaching 77th St – one right/through, two left EB 77th St approaching TH 100 NB Ramp – one right/through, one through, one left WB 77th St approaching TH 100 SB Ramp – one right, two through, one left W. 77th Street at Burgundy Place – Traffic Signal Control SB Driveway approaching 77th St – one right/through, one left NB Driveway approaching 77th St – one right/through, one left EB 77th St approaching Driveway – one right/through, one through, one left WB 77th St approaching Driveway – one right/through, one through, one left W. 77th Street at Computer Avenue – Traffic Signal Control SB Drivcway approaching 77th St – one right, one through/left NB Computer Ave approaching 77th St – one right, one through/left EB 77th St approaching Computer Ave – one right/through, one through, one left WB 77th St approaching Computer Ave – one right/through, one through, one left W. 77th Street at Parklawn Avenue – Traffic Signal Control SB Parklawn Ave approaching 77th St – one right, one right/through, one left NB Driveway approaching 77th St – one right/through/left EB 77th St approaching Parklawn Ave – one right/through, one through, one left WB 77th St approaching Parklawn Ave – one right/through, one through, one left Gateway Study Area AUAR Update Page 9 Traffic Study City of Edina, MN June 2018 W. 77th Street at Minnesota Drive – Traffic Signal Control SB 77th St approaching Minnesota Dr – one right/through, one through/left NB 77th St approaching Minnesota Dr – one free right, one through, one left EB Driveway approaching 77th St – one right/through, one through/left WB Minnesota Dr approaching 77th St – one free right, one through, one left France Avenue at 76th Street – Traffic Signal Control SB France Ave approaching 76th St – one free right, three through, one left NB France Ave approaching 76th St – one free right, four through, one left EB 76th St approaching France Ave – one free right, two through, two left WB 76th St approaching France Ave – one free right, two through, two left France Avenue at Minnesota Drive – Traffic Signal Control SB France Ave approaching Minnesota Dr – one free right, four through, one left NB France Ave approaching Minnesota Dr – one free right, three through, one left EB Minnesota Dr approaching France Ave – one free right, two through, one left WB Minnesota Dr approaching France Ave – one free right, two through, one left The majority of traffic exiting and entering the study area will use at least one of these intersections. The a.m. and p.m. peak hour turn movements, lane geometry, and traffic control are displayed on Figure 3A and Figure 3B in the Appendix. All analyzed intersections are controlled by traffic signals. For purposed of analysis, traffic signal timing was obtained from MnDOT, Hennepin County, and the City of Edina. C. Existing Traffic Volumes Updated AM and PM peak hour turning movement counts were conducted the weeks of December 4th and December 11th, 2017. These counts were used as the existing baseline conditions for the area. Figure 3A and Figure 3B in the Appendix shows the existing intersections and driveways in the Study Area that were analyzed as part of this traffic study, with the existing AM and PM peak hour traffic volumes. Gateway Study Area AUAR Update Page 10 Traffic Study City of Edina, MN June 2018 Gateway Study Area AUAR Update Page 11 Traffic Study City of Edina, MN June 2018 D. Existing Land Use The existing land use consists mostly of office and office/warehouse uses. Currently about 1,736,000 gsf of building space is available within the Study Area, of which approximately 190,000 gsf of office space is unoccupied. Sense the original AUAR was completed the Pentagon Tower building were torn down. Building areas were measured from aerial photographs. The amount of unoccupied space was estimated by the City of Edina. The existing land use including the estimated trip generation is calculated and shown in Table 2. As shown, the Study Area is currently generating approximately 13,000 vehicle trips per day (vpd). If the office space was fully occupied, the Gateway Study Area has the potential to generate 14,900 vpd. Table 2: Existing Area Trip Generation Development Size Occupancy Time of Day Trip Rate Trip Generation Total In Out % Trips % Trips Pentagon Quads 355,054 gsf 50.0% Daily 9.74 1,729 50 865 50 864 AM Peak 1.16 206 86 177 14 29 PM Peak 1.15 204 16 33 84 171 Pentagon East 136,611 gsf 91.0% Daily 9.74 1,211 50 606 50 605 AM Peak 1.16 144 86 124 14 20 PM Peak 1.15 143 16 23 84 120 Other Office 992,700 gsf 100.0% Daily 9.74 9,669 50 4,835 50 4,834 AM Peak 1.16 1,152 86 991 14 161 PM Peak 1.15 1,142 16 183 84 959 Other Office / Warehousing 207,000 gsf 100.0% Daily 1.74 360 50 180 50 180 AM Peak 0.17 35 77 27 23 8 PM Peak 0.19 39 27 11 73 28 Other Mini Storage 45,000 gsf 100.0% Daily 1.51 68 50 34 50 34 AM Peak 0.1 5 60 3 40 2 PM Peak 0.17 8 47 4 53 4 Total Daily 13,037 6,520 6,517 AM Peak 1,542 1,322 220 PM Peak 1,536 254 1,282 Source: ITE Trip Generation Manual (10th Edition) and WSB & Associates, Inc. Gateway Study Area AUAR Update Page 12 Traffic Study City of Edina, MN June 2018 TRAFFIC PROJECTIONS In order to analyze the lane configuration and traffic control needs projected traffic volumes were determined for the area. Traffic forecasts were prepared for the year 2025 which is the year the proposed site is anticipated to be fully developed and; for the 2040 conditions which represents the City’s Comprehensive Plan development time frame. The following sections outline the traffic generation, as well as the traffic distribution and projected traffic volumes. A. Background (Non-Development) Traffic Growth Traffic growth in the vicinity of a proposed site will occur between existing conditions and any given future year due to other development within the region. This background growth must be accounted for and included in future year traffic forecasts. Reviewing the historical traffic counts in the area, traffic has stayed somewhat constant or dropped in the past few years. The Gateway AUAR identified adjacent development projects in Edina and Bloomington that have yet to be completed. These developments for the projects in Edina and Bloomington are shown in Table 3. In order to account for these and other development background growth in traffic the Hennepin County State Aid traffic growth projection factor of 1.1 over a 20-year period was used to project traffic to the 2025 and 2040 analysis years. Gateway Study Area AUAR Update Page 13 Traffic Study City of Edina, MN June 2018 Table 3: Summary of Adjacent Redevelopment Proposals City Development Summary of Impacts Bloomington Duke-Weeks Realty Limited Partnership (Norman Pointe) Phase 1 and 2 completed. Phase 3 to add an additional 312,000 sq. ft. of office in the future Ryan Companies US, Inc. (Marketpoint) Phase 1 and 2 completed. Phase 3 to add an additional 250,000 sq. ft. of office in the future. 8100 Office Tower 255,000 ft2 of office - Future Hotel 100 Rooms – Future OATI Office/Data Center 100,000 ft2 of office - Future Hotel 257 Rooms - Future Norman Pointe III Office Tower 312,000 ft2 Office - Future Marketpoint III Office Tower 250,000 ft2 Office – Future Edina 6500 France Avenue (Aurora on France) 180 units of senior housing & 7 care suites Southdale Medical Building 60,000 s.f. medical office addition and new parking ramp 66 West (3330 66th Street - Affordable Housing project 39 units The Millennium (3250 66th Street) 230 units of apartments Envi Edina (3200 Southdale Circle) 190 units of apartments Homewood Suites Hotel at Southdale 150 rooms The Onyx (6725 York) 240 units of apartments Southdale One Apartments at Southdale 232 units of apartments Byerly’s Redevelopment (71 France) 234 units of housing 47,000 s.f. new Byerly’s 21,000 s.f. new retail 9,000 s.f. Think Bank Continental Gardens (7001 York) 100 senior housing Restoration Hardware at Southdale 58,000 s.f. furniture store and restaurant Lifetime Fitness Replacement of 247,000 s.f. JCPenney 120,000 s.f. Lifetime Fitness 65,000 s.f. Retail Shake Shack at Southdale 4,000 s.f. restaurant Gateway Study Area AUAR Update Page 14 Traffic Study City of Edina, MN June 2018 B. AUAR Area Scenario Trip Generation The purpose of this section is to identify the traffic impacts associated with the future redevelopment within the AUAR Study Area. Four potential land use scenarios were evaluated. Trips for each of the scenarios were generated and distributed on the regional system and analyzed for years 2025 and 2040. In order to estimate the traffic generated by the Study Area, land use assumptions were applied to trip generation rates from the ITE Trip Generation Manual (10th Edition) as illustrated in Table 4 to Table 7. All of the proposed scenarios replace existing office space. Trips generated from the existing buildings were shown previously in Table 2. These trips were removed from the network before applying the new land uses. It should be noted only the portion of space that is currently occupied was taken into consideration. Scenario 1 consists of office and office/warehouse land uses. See Figure 4. This scenario is taken from the Edina Comprehensive Plan. The plan will generate approximately 17,800 vpd. The net increase equates to 4,700 vpd with about 550 trips during each of the a.m. and p.m. peak hours. Scenario 2 adds residential, retail, and a hotel, increasing the production to about 30,900 vpd. However, the proposed retail will be developed to serve the residential. See Figure 5. To account for trips traveling from the residential to the retail, internal trips were taken into account. Using estimates from the manual, about 3,100 trips were considered internal and removed from the net. The net increase in vehicle trips is 14,800 vpd with 1,300 during each of the a.m. and p.m. peak hours. Scenario 3 produces the largest number of trips, at about 34,500 trips per day due to the large amount of office space. The net increase is 21,400 vpd with about 2,500 trips during each of the a.m. and p.m. peak hours. See Figure 6. Scenario 4 includes office, office/warehousing, and residential uses creating 23,000 trips per day. For reasons described above under Scenario 2, about 190 internal trips were removed. The net increase in vehicle trips is 9,700 vpd with 600 and 700 trips during the a.m. and p.m. peak hour, respectively. See Figure 7. Gateway Study Area AUAR Update Page 15 Traffic Study City of Edina, MN June 2018 Gateway Study Area AUAR Update Page 16 Traffic Study City of Edina, MN June 2018 Table 4: Estimated Trip Generation – Scenario 1 Land Use ITE Land Use Code Size Time of Day Trip Rate Trip Generation Total In Out % Trips % Trips Office 710 1,593,000 gsf Daily 9.74 15,516 50 7,758 50 7,758 AM Peak 1.16 1,848 86 1,589 14 259 PM Peak 1.15 1,832 16 293 84 1,539 Office and Warehousing 150 1,296,000 gsf Daily 1.74 2,255 50 1,128 50 1,127 AM Peak 0.17 220 77 169 23 51 PM Peak 0.19 246 27 66 73 180 Total Daily 17,771 8,886 8,885 AM Peak 2,068 1,758 310 PM Peak 2,078 359 1,719 Net Increase in Trips Daily 4,734 2,366 2,368 AM Peak 526 436 90 PM Peak 542 105 437 Source: ITE Trip Generation Manual (10th Edition) and WSB & Associates, Inc. Gateway Study Area AUAR Update Page 17 Traffic Study City of Edina, MN June 2018 Gateway Study Area AUAR Update Page 18 Traffic Study City of Edina, MN June 2018 Table 5: Estimated Trip Generation – Scenario 2 Land Use ITE Land Use Code Size Time of Day Trip Rate Trip Generation Total In Out % Trips % Trips Office 710 1,908,000 gsf Daily 9.74 18,584 50 9,292 50 9,292 AM Peak 1.16 2,213 86 1,903 14 310 PM Peak 1.15 2,194 16 351 84 1,843 Office and Warehousing 150 1,296,000 gsf Daily 1.74 2,255 50 1,128 50 1,127 AM Peak 0.17 220 77 169 23 51 PM Peak 0.19 246 27 66 73 180 Retail 814 80,000 gsf Daily 63.47 5,078 50 2,539 50 2,539 AM Peak 3.18 254 57 145 43 109 PM Peak 6.84 547 52 284 48 263 Hotel 310 150 rooms Daily 8.36 1,254 50 627 50 627 AM Peak 0.47 71 59 42 41 29 PM Peak 0.6 90 51 46 49 44 Condominium / Townhome 230 205 units Daily 7.32 1,501 50 751 50 750 AM Peak 0.46 94 23 22 77 72 PM Peak 0.56 115 63 72 37 43 Senior Adult Housing - Attached 252 615 units Daily 3.7 2,276 50 1,138 50 1,138 AM Peak 0.2 123 35 43 65 80 PM Peak 0.26 160 55 88 45 72 Total Daily 30,948 15,475 15,473 AM Peak 2,975 2,324 651 PM Peak 3,352 907 2,445 Internal Trips Daily -3,123 -1,561 -1,562 AM Peak -197 -112 -85 PM Peak -421 -219 -202 Net Increase in Trips Daily 14,788 7,394 7,394 AM Peak 1,236 890 346 PM Peak 1,395 434 961 Source: ITE Trip Generation Manual (10th Edition) and WSB & Associates, Inc. Gateway Study Area AUAR Update Page 19 Traffic Study City of Edina, MN June 2018 Gateway Study Area AUAR Update Page 20 Traffic Study City of Edina, MN June 2018 Table 6: Estimated Trip Generation – Scenario 3 Land Use ITE Land Use Code Size Time of Day Trip Rate Trip Generation Total In Out % Trips % Trips Office 710 3,308,000 gsf Daily 9.74 32,220 50 16,110 50 16,110 AM Peak 1.16 3,837 86 3,300 14 537 PM Peak 1.15 3,804 16 609 84 3,195 Office and Warehousing 150 1,296,000 gsf Daily 1.74 2,255 50 1,128 50 1,127 AM Peak 0.17 220 77 169 23 51 PM Peak 0.19 246 27 66 73 180 Total Daily 34,475 17,238 17,237 AM Peak 4,057 3,469 588 PM Peak 4,050 675 3,375 Net Increase in Trips Daily 21,438 10,718 10,720 AM Peak 2,515 2,147 368 PM Peak 2,514 421 2,093 Source: ITE Trip Generation Manual (10th Edition) and WSB & Associates, Inc. Gateway Study Area AUAR Update Page 21 Traffic Study City of Edina, MN June 2018 Gateway Study Area AUAR Update Page 22 Traffic Study City of Edina, MN June 2018 Table 7: Estimated Trip Generation – Scenario 4 Land Use ITE Land Use Code Size Time of Day Trip Rate Trip Generation Total In Out % Trips % Trips Office 710 1,140,000 gsf Daily 9.74 11,104 50 5,552 50 5,552 AM Peak 1.16 1,322 86 1,137 14 185 PM Peak 1.15 1,311 17 223 83 1,088 Office and Warehousing 150 1,296,000 gsf Daily 1.74 2,255 50 1,128 50 1,127 AM Peak 0.17 220 77 169 23 51 PM Peak 0.19 246 27 66 73 180 Condominium / Townhome 230 1,125 units Daily 7.32 8,235 50 4,118 50 4,117 AM Peak 0.46 518 23 119 77 399 PM Peak 0.56 630 63 397 37 233 Senior Adult Housing - Attached 252 375 units Daily 3.7 1,388 50 694 50 694 AM Peak 0.2 75 35 26 65 49 PM Peak 0.26 98 55 54 45 44 Total Daily 22,982 11,492 11,490 AM Peak 2,135 1,451 684 PM Peak 2,285 740 1,545 Internal Trips Daily -193 -97 -96 AM Peak -12 -2 -10 PM Peak -15 -9 -6 Net Increase in Trips Daily 9,752 4,875 4,877 AM Peak 581 127 454 PM Peak 734 477 257 Source: ITE Trip Generation Manual (10th Edition) and WSB & Associates, Inc. Gateway Study Area AUAR Update Page 23 Traffic Study City of Edina, MN June 2018 C. Traffic Distribution Background and site-generated trips were distributed to the adjacent roadway system based on several factors including the existing Annual Average Daily Traffic (AADT), the travel sheds for the major routes that serve the area and data provided in the Gateway AUAR. In general, the Trip Distribution was assumed as shown in Table 8: Table 8: Development Traffic Distribution Direction AM PM In Out In Out North 27% 22% 21% 26% South 24% 13% 18% 25% East 21% 35% 22% 20% West 28% 30% 39% 29% The generated trips for the proposed Gateway AUAR development area were assumed to arrive or exit using the accesses on 77th Street. The development will access the site via Computer Drive, driveways directly onto 77th Street and Parklawn Avenue. Background non-site and site-generated trips were distributed to the adjacent roadway system based on several factors including: • Previous traffic and transportation studies in the area. • Anticipated origins and destinations for specific land use (i.e. location of commercial uses in relationship to residential). • Existing travel patterns. • City’s current Transportation Plan model. D. Future Year Traffic Forecasts Future year traffic forecast turning movements were estimated by applying the approach direction distribution percentages to the site-generated traffic. The traffic forecasts were prepared by adding the projected annual background traffic growth and the projected non-development background traffic growth to the existing 2017 traffic counts to determine the “No-Build” traffic conditions. The anticipated Gateway Area development area traffic was then added to the no-build to determine the “Build” traffic conditions. Figures 8-15 in the Appendix shows the projected 2025 and 2040 Build AM and PM peak hour traffic volumes. Gateway Study Area AUAR Update Page 24 Traffic Study City of Edina, MN June 2018 TRAFFIC IMPACT ANALYSIS Existing and/or forecasted traffic operations were evaluated for the impacted intersections and driveway in the Gateway AUAR development area for each land use scenario. The analysis was conducted for the following conditions. 1. Existing 2017 Conditions 2. Projected 2025 Build 3. Projected 2040 Build This section describes the methodology used to assess the operations and provides a summary of traffic operations for each scenario. A. Methodology The traffic operations analysis is derived from established methodologies documented in the Highway Capacity Manual 2000 (HCM). The HCM provides a series of analysis techniques that are used to evaluate traffic operations. Intersections are given a Level of Service (LOS) grade from “A” to “F” to describe the average amount of control delay per vehicle as defined in the HCM. The LOS is primarily a function of peak traffic hour turning movement volumes, intersection lane configuration, and the traffic controls at the intersection. LOS A is the best traffic operating condition, and drivers experience minimal delay at an intersection operating at that level. LOS E represents the condition where the intersection is at capacity, and some drivers may have to wait through more than one green phase to make it through an intersection controlled by traffic signals. LOS F represents a condition where there is more traffic than can be handled by the intersection, and many vehicle operators may have to wait through more than one green phase to make it through the intersection. At a stop sign-controlled intersection, LOS F would be characterized by exceptionally long vehicle queues on each approach at an all-way stop, or long queues and/or great difficulty in finding an acceptable gap for drivers on the minor legs at a through-street intersection. The LOS ranges for both signalized and un-signalized intersections are shown in Figure 16. The threshold LOS values for un-signalized intersections are slightly less than for signalized intersections. This variance was instituted because drivers’ expectations at intersections differ with the type of traffic control. A given LOS can be altered by increasing (or decreasing) the number of lanes, changing traffic control arrangements, adjusting the timing at signalized intersections, or other lesser geometric improvements. LOS also changes as traffic volumes increase or decrease. Gateway Study Area AUAR Update Page 25 Traffic Study City of Edina, MN June 2018 Figure 16 - Level of Service Ranges LOS, as described above, can also be determined for the individual legs (sometimes referred to as “approaches”) or lanes (turn lanes in particular) of an intersection. It should be noted that a LOS E or F might be acceptable or justified in those cases where a leg(s) or lane(s) has a very low traffic volume as compared to the volume on the other legs. For example, improving LOS on such low-volume legs by converting a two-way stop condition to an all-way stop, or adjusting timing at a signalized intersection, could result in a significant penalty for the many drivers on the major road while benefiting the few on the minor road. Also, geometric improvements on minor legs, such as additional lanes or longer turn lanes, could have limited positive effects and might be prohibitive in terms of benefit to cost. Although LOS A represents the best possible level of traffic flow, the cost to construct roadways and intersection to such a high standard often exceeds the benefit to the user. Funding availability might also lead to acceptance of intersection or roadway designs with a lower LOS. LOS D is generally accepted as the lowest acceptable level in urban areas. LOS C is often considered to be the desirable minimum level for rural areas. LOS D or E may be acceptable for limited durations or distances, or for very low-volume legs of some intersections. The LOS analysis was performed using Synchro/SimTraffic: • Synchro, a software package that implements Highway Capacity Manual (HCM) methodologies, was used to build each signalized intersection and provide an input database for turning-movement volumes, lane geometrics, and signal design and timing characteristics. In addition, Synchro was used to optimize signal timing parameters for future conditions. Output from Synchro is transferred to SimTraffic, the traffic simulation model. 80 55 35 20 10 LOS A LOS B LOS C LOS D LOS E LOS F No t C o n g e s t e d Co n g e s t e d 50 35 25 10 LOS A LOS B LOS C LOS D LOS E LOS F No t C o n g e s t e d Co n g e s t e d 15 Signalized Intersection Unsignalized Intersection Co n t r o l D e l a y p e r V e h i c l e ( s e c . ) Co n t r o l D e l a y p e r V e h i c l e ( s e c . ) SOURCE: Level of Service thresholds from the Highway Capacity Manual, 2000. Gateway Study Area AUAR Update Page 26 Traffic Study City of Edina, MN June 2018 • SimTraffic is a micro-simulation computer modeling software that simulates each individual vehicle’s characteristics and driver behavior in response to traffic volumes, intersection configuration, and signal operations. The model simulates drivers’ behaviors and responses to surrounding traffic flow as well as different vehicle types and speeds. It outputs estimated vehicle delay and queue lengths at each intersection being analyzed. B. Existing Level of Service Summary The existing intersection operations were evaluated for the AM and PM peak hour based on the current lane geometry, traffic control and traffic volumes. The results of this analysis are illustrated in Table 9. Based on the analysis, the only intersection that is operating at an overall deficient level of service (LOS E or F), is France Avenue at Minnesota Drive which is operating at an overall LOS E during the PM peak hour. All other intersections are operating at an overall LOS D or better. However, there are several movements that are operating at LOS F including: • France Ave at W. 76th St – Northbound Left – AM Peak = LOS F • W. 77th St at SB TH 100 Ramp – Eastbound Through – PM Peak = LOS F • W. 77th St at NB TH 100 Ramp – Eastbound Left – PM Peak = LOS F • France Ave at Minnesota Dr – Westbound Left – PM Peak = LOS F Table 9: Existing (2017) Intersection Level of Service Intersection Existing 2017 AM Peak Hour PM Peak Hour LOS Delay Movement (LOS) LOS Delay Movement (LOS) SB TH 100 / W 77th St C 27.1 D 51.3 EBT (F) NB TH 100 / W 77th St C 24.5 D 52.6 EBL (F) Commercial Access / W 77th St A 8.2 C 24.5 Computer Ave / W 77th B 18.4 C 25.6 Parklawn Ave / W 77th St C 20.1 C 31.3 W 77th St / Minnesota Dr B 16.3 C 28.4 France Ave / W 76th St C 32.1 NBL (F) D 35.6 France Ave / Minnesota Dr C 24.3 E 55.2 WBL (F) Source: WSB & Associates, Inc. Note: Based upon criteria shown in Figure 16 Gateway Study Area AUAR Update Page 27 Traffic Study City of Edina, MN June 2018 C. Forecasted Traffic Operations A capacity and LOS analysis was also completed for the study area intersections for each land use scenario for the years 2025, which is the anticipated year the proposed Gateway Area development would be completed, and; for the 2040 conditions which represents the City’s Comprehensive Plan development time frame. A summary of the expected traffic operations on the key intersections is displayed in Table 10 to 13. Based on the analysis all scenarios will have some operational deficiencies in years 2025 and/or 2040. Deficiencies include operations on France Avenue, the TH 100 interchange, and accesses to the Gateway Study Area. The majority of these locations do not have right or left turn lanes or the existing turn lanes do not have adequate capacity to handle the forecast traffic volumes. During both the AM peak hour PM peak hours in both 2025 and 2040 assuming with the increase in traffic for each land use scenario, several intersections and movements will be operating at LOS E or F. Specifically, the intersections of 77th Street at the TH 100 ramps, 77th Street at Computer Drive, 77th Street at Parklawn Ave, 77th at Minnesota Drive, France Avenue at 76th Street and France Avenue at Minnesota Street. Table 10: 2025 AM Peak Hour Intersection Level of Service Intersection 2025 AM Peak Hour Scenario 1 Scenario 2 Scenario 3 Scenario 4 LOS Delay Mvmt (LOS) LOS Delay Mvmt (LOS) LOS Delay Mvmt (LOS) LOS Delay Mvmt (LOS) SB TH 100 / W 77th St D 50.0 F +100 F +100 D 36.2 EBT (F) WBL (F) NB TH 100 / W 77th St D 54.5 EBT (F) EBR (F) E 77.4 E 78.9 D 35.4 EBT (F) Commercial Access / W 77th St B 11.8 B 14.5 B 12.3 B 11.1 Computer Ave / W 77th B 18.4 C 23.7 B 17.2 C 20.7 Parklawn Ave / W 77th St C 23.4 WBT (E) SBL (E) C 30.0 WBT (E) SBL (E) F +100 C 22.2 W 77th St / Minnesota Dr B 13.9 B 13.9 B 12.2 B 16.1 France Ave / W 76th St D 35.6 NBL (F) D 38.7 NBL (F) E 56.3 NBL (F) C 33.1 NBL (F) France Ave / Minnesota Dr C 33.3 SBL (E) EBL (E) WBL (E) NBL (F) D 35.0 SBL (E) EBL (E) WBL (E) NBL (F) D 40.6 EBL (E) SBL (E) WBL (E) NBL (F) D 35.0 SBL (E) EBL (E) WBL (E) NBL (F) Source: WSB & Associates, Inc. Note: Based upon criteria shown in Figure 16 Gateway Study Area AUAR Update Page 28 Traffic Study City of Edina, MN June 2018 Table 11: 2025 PM Peak Hour Intersection Level of Service Intersection 2025 PM Peak Hour Scenario 1 Scenario 2 Scenario 3 Scenario 4 LOS Delay Mvmt (LOS) LOS Delay Mvmt (LOS) LOS Delay Mvmt (LOS) LOS Delay Mvmt (LOS) SB TH 100 / W 77th St E 62.3 EB (F) E 59.8 EBT (F) F +100 E 72.0 EBT (F) NB TH 100 / W 77th St E 68.7 EBL (F) EBT (F) NBL (F) F +100 F +100 E 66.1 EB (F) Commercial Access / W 77th St D 39.5 EBL (F) NBT (F) C 31.4 EBL (E) NBT (E) WBT (E) D 47.4 NBL (F) SBL (F) EBL (F) C 31.5 NBL (F) EBL (F) Computer Ave / W 77th F +100 F +100 F +100 E 62.5 WBT (F) NBL (F) Parklawn Ave / W 77th St F +100 F +100 F +100 C 27.5 W 77th St / Minnesota Dr E 61.4 SBL (F) E 66.1 SBL (F) E 71.7 SBL (F) C 24.0 France Ave / W 76th St F +100 F +100 F +100 F +100 France Ave / Minnesota Dr F +100 F +100 F +100 F +100 Source: WSB & Associates, Inc. Note: Based upon criteria shown in Figure 16 Table 12: 2040 AM Peak Hour Intersection Level of Service Intersection 2040 AM Peak Hour Scenario 1 Scenario 2 Scenario 3 Scenario 4 LOS Delay Mvmt (LOS) LOS Delay Mvmt (LOS) LOS Delay Mvmt (LOS) LOS Delay Mvmt (LOS) SB TH 100 / W 77th St D 51.2 F +100 F +100 C 38.0 EBT (F) WBL (F) NB TH 100 / W 77th St E 55.7 EBT (F) EBR (F) F 82.2 F 84.0 D 41.2 EBT (F) Commercial Access / W 77th St B 12.9 B 16.1 B 12.8 B 11.6 Computer Ave / W 77th B 19.6 C 24.1 B 18.0 C 22.6 Parklawn Ave / W 77th St C 24.4 WBT (E) SBL (E) C 30.5 WBT (E) SBL (E) F +100 C 23.8 SBL (F) WBT (F) W 77th St / Minnesota Dr B 15.7 B 14.8 B 12.8 B 17.3 France Ave / W 76th St D 36.4 NBL (F) D 40.7 NBL (F) E 68.3 NBL (F) C 35.6 SBL (E) EBL (E) WBL (E) NBL (F) France Ave / Minnesota Dr C 38.5 SBL (E) EBL (E) WBL (E) NBL (F) D 46.8 SBL (E) SBT (E) NBL (F) WBL (F) SBL (F) D 41.2 SBL (E) SBT (E) NBL (F) WBL (F) SBL (F) C 37.0 SBL (E) EBL (E) WBL (E) NBL (F) Source: WSB & Associates, Inc. Note: Based upon criteria shown in Figure 16 Gateway Study Area AUAR Update Page 29 Traffic Study City of Edina, MN June 2018 Table 13: 2040 PM Peak Hour Intersection Level of Service Intersection 2040 PM Peak Hour Scenario 1 Scenario 2 Scenario 3 Scenario 4 LOS Dela y Mvmt (LOS) LOS Dela y Mvmt (LOS) LOS Dela y Mvmt (LOS) LOS Dela y Mvmt (LOS) SB TH 100 / W 77th St F 83.8 E 62.1 EBT (F) EBR (F) F +100 E 75.1 EBT (F) EBR (F) NB TH 100 / W 77th St E 77.6 NB (F) EB (F) F +100 F +100 E 68.3 EB (F) Commercial Access / W 77th St D 41.2 NB (F) SB (F) C 32.9 EBL (E) NBL (E) WBT (E) D 48.2 NBL (F) SBL (F) EBL (F) C 33.4 NB (F) EBL (F) Computer Ave / W 77th F +100 F +100 F +100 E 63.8 WBT (F) WBR (F) NBL (F) Parklawn Ave / W 77th St F +100 F +100 F +100 C 28.2 SBT (F) W 77th St / Minnesota Dr F +100 E 66.5 SB (F) E 73.4 SBT (F) SBL (F) C 26.1 France Ave / W 76th St F +100 F +100 F +100 F +100 France Ave / Minnesota Dr F +100 F +100 F +100 F +100 Source: WSB & Associates, Inc. Note: Based upon criteria shown in Figure 16 D. Mitigated Traffic Operations Mitigation improvements that would improve all intersections and movement to an acceptable LOS E or better includes: 2025 Mitigation: 1. Addition of a northbound dual right-turn lane at 77th Street and TH 100 SB Ramp. 2. Addition of a westbound right-turn lane at 77th Street and TH 100 NB Ramp. 3. Addition of a northbound left turn lane, eastbound right turn lane and signal timing improvements at 77th Street and Commercial Access driveway. 4. Improved signal timing at 77th Street and Computer Avenue. 5. Addition of a northbound dual left turn lane, southbound left turn lane and eastbound right turn lane at 77th Street and Computer Drive. 6. Addition of a northbound through lane at France Avenue and Minnesota Street. Gateway Study Area AUAR Update Page 30 Traffic Study City of Edina, MN June 2018 2040 Mitigation: 1. 2025 Improvements 2. Addition of a northbound through lane at France Avenue and Minnesota Drive. 3. Addition of a southbound through lane at France Avenue and 76th Street. 4. Addition of an eastbound and westbound third lane on 77th Street from TH 100 SB Ramp through Computer Drive. 5. Addition of an eastbound and westbound dual left turn lane at France Avenue and Minnesota Street. 6. Addition of a southbound left turn lane at 77th Street and Minnesota Street. 7. Addition of an eastbound right turn lane at 77th Street and Parklawn Avenue. Based on the proposed mitigation improvements a capacity and level of service analysis was completed using the projected 2040 traffic volumes for each scenario. The results are shown in Tables 14 and 15. The results show that all intersections would be operating at overall LOS D or better for all scenarios in both the AM and PM peak hours. Table 14: 2040 AM Peak Hour Mitigation Intersection Level of Service Intersection 2040 AM Peak Hour Scenario 1 Scenario 2 Scenario 3 Scenario 4 LOS Delay LOS Delay LOS Delay LOS Delay SB TH 100 / W 77th St D 44.9 D 54.0 D 53.3 D 46.8 NB TH 100 / W 77th St C 25.9 C 28.2 D 35.3 C 25.4 Commercial Access / W 77th St A 8.0 B 15.6 B 12.4 A 8.1 Computer Ave / W 77th A 6.0 B 11.5 A 7.2 A 6.6 Parklawn Ave / W 77th St C 29.0 C 22.2 B 16.9 C 26.8 W 77th St / Minnesota Dr B 19.1 B 16.1 B 16.4 C 20.6 France Ave / W 76th St C 26.7 C 27.2 C 34.8 C 26.2 France Ave / Minnesota Dr C 23.2 C 25.2 D 37.4 C 22.4 Gateway Study Area AUAR Update Page 31 Traffic Study City of Edina, MN June 2018 Table 15: 2040 PM Peak Hour Mitigation Intersection Level of Service Intersection 2040 PM Peak Hour Scenario 1 Scenario 2 Scenario 3 Scenario 4 LOS Delay LOS Delay LOS Delay LOS Delay SB TH 100 / W 77th St D 47.7 D 45.9 C 33.2 D 53.2 NB TH 100 / W 77th St C 33.4 D 40.7 C 30.1 C 26.3 Commercial Access / W 77th St B 10.8 B 19.6 C 27.8 B 14.4 Computer Ave / W 77th C 22.4 C 24.7 D 46.5 C 26.2 Parklawn Ave / W 77th St D 37.0 C 32.4 D 47.0 D 40.7 W 77th St / Minnesota Dr C 30.3 C 23.9 E 57.4 D 38.9 France Ave / W 76th St D 35.8 C 32.7 D 45.0 C 27.1 France Ave / Minnesota Dr D 50.5 D 40.8 C 28.8 D 50.8 TRANSIT Currently there are two forms of transit service within the City of Edina. Paratransit: Paratransit services are currently provided by Edina Dial-A-Raid Transportation. Door-to-door services provided using a wheelchair lift equipped van on a first-come, first-service basis. Hours of operation are Monday through Friday, 9:00 a.m. to 3:00 p.m., 24-hour advance notice for scheduling is required. Anyone living in Edina is eligible. Scheduled Transit: The key transit facility in Edina is a Southdale transit center. This is part of the Southdale shopping mall. It includes a covered shelter area with routes and schedule information. The Southdale transit center is one of the busier transit centers in the Twin Cities, with eight transit lines which stop and link at this location. There are also 100 parking spaces at a metro transit Park’n Ride lot at this location. The existing scheduled services to Edina residents is depicted in Table 16. Gateway Study Area AUAR Update Page 32 Traffic Study City of Edina, MN June 2018 Table 16 – Existing Scheduled Transit Service in Edina Route Service Route/Area Service Description 6 Edina (includes Southdale Transit Center), Uptown, downtown Minneapolis, University of Minnesota High frequency local service, all day/evening, all week; 5-15 minute headways 46 Edina (includes 50th/France), south Minneapolis, St Paul Local service all day/evening, all week: 30-60 minute headways 114 Edina (includes Southdale Transit Center), south Minneapolis, Uptown University of Minnesota Commuter/student service during a.m. and p.m. rush hours, weekdays 146 Edina (Vernon Ave.), southwest Minneapolis, downtown Minneapolis Commuter express (I-35W) service during a.m. and p.m. rush hours, weekdays 152 Edina (includes Southdale Transit Center), Lake Street, University of Minnesota Commuter/student express (I-35W) service during a.m. and p.m. rush hours, weekdays 515 Edina (Includes Southdale Transit Center), Richfield, South Minneapolis, Bloomington (includes Mall of America), Veterans Medical Center (alternate route) Local service, all day/evening, all week; 10-30 minute headways 538 Edina (includes Southdale Transit Center), Bloomington (includes Mall of America) Local service, all day/evening, all week; 30-60 minute headways 539 Edina (includes Southdale Transit Center), Bloomington (includes Normandale Community College, Mall of America) Local service, all day/evening, all week; 30-60 minute headways 540 Edina, Richfield (includes Best Buy Headquarters), Bloomington (includes Mall of America) Local service, all day/evening, all week; 15-30 minute headways during a.m./p.m. rush hours, otherwise 30-60 minute headways 568 Downtown Minneapolis, south Minneapolis, Edina, Minnetonka (Opportunity Partners) Weekdays only, one a.m. run from Minneapolis to Opportunity Partners; one p.m. run from Opportunity Partners to Minneapolis 578 Edina (includes Southdale Transit Center), downtown Minneapolis Commuter express service (TH 62 and I-35W) during a.m. and p.m. rush hours 587 Edina, downtown Minneapolis Commuter express service (TH 100 and I-394) during a.m. and p.m. rush hours, weekdays 631 (Southwest) Chanhassen, Eden Prairie, Edina (Southdale Transit Center) Weekday service, morning through evening; approximately 10 runs per day each direction Note: all routes are Metro Transit with the exception of 631, which is Southwest Metro Transit. NON-MOTORIZED TRANSPORTATION Sidewalks and other pedestrian facilities are important components of Edina’s transportation infrastructure. Sidewalks and paths provide safe movement for individuals of all ages, decrease dependence on motor vehicles, and encourage active lifestyles. An important key to an effective municipal sidewalk system is in providing networking continuity such that there is broad geographic coverage for a range of users without notable gaps. The Gateway Study Area is a critical link in Edina’s non-motorized transportation system. The City of Edina’s 2008 Comprehensive Plan includes a variety of Travel Demand Management (TDM) and non-motorized vehicle transportation (transit, pedestrian/bike facilities) policies and guidelines for development of these facilities or expanded facilities. However, as development continues to grow, specifically in the Gateway Study Area, consideration of site-specific improvements as developments are proposed needs to be included. These would include upgrading the existing bus shelters to become ADA compliant and improvements of sidewalk and/or path connections. Gateway Study Area AUAR Update Page 33 Traffic Study City of Edina, MN June 2018 AUAR MITIGATION REQIREMENTS Many of the mitigation measures outlined in the 2007 AUAR still remain valid. The updated mitigation measures are outlined below and either remain in effect from the 2007 AUAR or have been updated based on new analysis as noted. Each mitigation includes if the improvement is needed with the no-build or build (with Gateway Area development) conditions and what year (2025 or 2040) the improvement is required. Based upon the analysis, deficiencies exist for all scenarios near the TH 100/West 77th Street Interchange, on 77th Street and on France Avenue. Intersection signal timing was first modified to provide optimal operations in each scenario. Mitigation strategies were developed for each scenario are listed below. Scenarios 1 and 4: The following mitigation strategies are needed for Scenario 1 and 4 to accommodate both 2025 and 2040 traffic projections: Intersection: France Avenue at West 76th Street Improvement: Extend one southbound thru lane on France Avenue to create a total of four thru lanes Needed By: 2040 No-Build Intersection: Northbound TH 100 at West 77th Street Improvement: Add 150 foot northbound right turn lane on Frontage Road Westbound dual right turn lanes on West 77th Street Need By: 2040 Full Build Intersection: Edina Industrial Boulevard / West 78th Street Improvement: Eastbound dual left turn lanes on West 78th Street Need By: 2040 Full Build Intersection: Edina Industrial Boulevard / Metro Boulevard Improvement: Add southbound right turn lane on Metro Boulevard, restriping the existing two southbound lanes to accommodate an exclusive left turn lane, and a thru/left lane, providing dual left turn lanes. Add 300-foot eastbound left turn lane on Edina Industrial Boulevard Need By: 2025 No-Build Scenario 2: Scenario 2 will require all the improvements listed above in addition to the following: Intersection: Minnesota Drive at France Avenue Improvement: Dual westbound left turn lanes on Minnesota Drive Eastbound dual left turn lanes on Minnesota Drive Need By: 2040 Full Build Gateway Study Area AUAR Update Page 34 Traffic Study City of Edina, MN June 2018 Intersection: Northbound TH 100 at West 77th Street Improvement: Add 150 foot eastbound right turn lane on West 77th Street Need By: 2025 Build Intersection: Computer Avenue at West 77th Street Improvement: Northbound dual left turn lanes on Computer Avenue Need By: 2040 Full Build Intersection: Minnesota Drive / Johnson Avenue at West 77th Street Avenue Improvement: Southbound dual left turn lanes on West 77th Street Need By: 2040 Full Build Scenario 3: Scenario 3 will require all the above improvements listed under Scenarios 1, 2, and 4 in addition to the following: Intersection: Minnesota Drive at France Avenue Improvement: Eastbound dual right turn lanes on Minnesota Drive Need By: 2040 Full Build Intersection: France Avenue at West 78th Street Improvement: Westbound dual right turn lanes on West 78th Street Need By: 2040 Full Build Interchange: TH 100 at West 77th Street Improvement: Six-lane section from Metro Boulevard to Computer Avenue Dual left turn turns at both TH 100 Ramps (Hence an eight-lane bridge) Need By: 2040 Full Build Transit/Non-Motorized Transportation As redevelopment occurs in the Gateway Study Area, consideration of site-specific improvements needs to be included as developments are proposed. These would include upgrading the existing transit facilities, including bus shelters, to become ADA compliant and improving the sidewalk and/or path connections in and around each redevelopment. General The mitigation measures discussion above are needed to address full build-out of the site and surrounding area. Specific mitigation measures required for proposed development plans will be established through traffic and transportation studies required for each development proposal. These proposals will need to document compliance with the Final AUAR and Mitigation Plan. Gateway Study Area AUAR Update Page 35 Traffic Study City of Edina, MN June 2018 APPENDIX 77th Street W REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT PERIMETER 30 FT REM = 48 SQ ' PERIMETER = 30 ' REM = 48 SQ 'PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 'REM = 48 SQ 'PERIMETER = 30 ' AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT C o m p u t e r A v e . AREA 26 SQ FTPERIMETER 50FTREM 95 SQ FT REM = 48 SQ 'PERIMETER = 30 ' AREA 26 SQ FTPERIMETER 50FTREM 95 SQ FT AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT Figure 3A - Existing (2017) Traffic WSB Filename: Date: Printed:1/30/2018 K:\011179-000\Cad\Exhibits\11179-000 fig-03A - Existing 2012 Traffic.dgn Gateway Study Area - AUAR Update Traffic Study 63 (127) 480(434) 57 (330) 6 5 ( 3 2 9 ) 7 5 ( 4 5 ) 3 3 7 ( 1 4 7 ) (36) 18 (1087)555 (280) 97 ( 5 1 4 ) 2 1 8 ( 8 4 ) 2 8 ( 2 1 ) 3 0 5 (10) 246(614) 83 (629) 1 2 0 ( 4 8 ) 4 3 ( 3 8 ) 3 1 9 ( 9 5 ) ( 1 1 ) 1 0 ( 1 6 3 ) 3 0 ( 2 1 8 ) 4 2 REM = 48 SQ 'PERIMETER = 30 'REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT PERIMETER 30 FT REM = 48 SQ ' PERIMETER = 30 ' REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 'REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT REM = 48 SQ 'PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 'REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT 63 (127) 480(434) 57 (330) ( 5 1 4 ) 2 1 8 ( 8 4 ) 2 8 ( 2 1 ) 3 0 REM = 48 SQ 'PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 'REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT (138) 187 (1204)1173 (607) 173 (6) 0 (1138)1145 (33) 35 ( 0 ) 0 ( 0 ) 0 ( 0 ) 0 0 (0) 326(723) 4 (12) 6 ( 1 9 ) 0 ( 0 ) 1 3 ( 3 7 ) (43) 109 (1204)968 (8) 55 1 ( 1 7 ) 0 ( 6 ) 1 ( 5 4 ) AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT AREA 26 SQ FTPERIMETER 50FTREM 95 SQ FT TRAFFIC SIGNAL LANE GEOMETRY (XX) - PM TRAFFIC XX - AM TRAFFIC REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 ' 0 200 ft 400 ft N MINNESOTA 100 Minnesota Dr 76th Street W A v e n u e P a r k l a w n Figure 3B - Existing (2017) Traffic F r a n c e A v e AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FTPERIMETER 30 FTPERIMETER 30 FT PERIMETER 30 FTPERIMETER 30 FT PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ ' PERIMETER = 30 ' REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT PERIMETER 30 FT PERIMETER 30 FT REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT PERIMETER 30 FT PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT WSB Filename: Date: Printed:1/30/2018 K:\011179-000\Cad\Exhibits\11179-000 fig-03B - Existing 2012 Traffic.dgn Gateway Study Area - AUAR Update Traffic Study REM = 48 SQ ' PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT REM = 48 SQ 'PERIMETER = 30 ' AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT REM = 48 SQ ' PERIMETER = 30 ' TRAFFIC SIGNAL LANE GEOMETRY (XX) - PM TRAFFIC XX - AM TRAFFIC REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 ' ( 0 ) 0 ( 0 ) 0 ( 0 ) 0 0 (0) 140(357) 30 (34) 2 2 ( 4 2 ) 1 ( 0 ) 2 8 0 ( 4 7 2 ) (0) 1 (604)476 (695)348 REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 ' AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT REM = 48 SQ 'PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 'REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ 'PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT 1 8 4 ( 3 5 8 ) 8 7 ( 1 0 0 ) 4 1 ( 3 ) AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT AREA 26 SQ FT PERIMETER 50FT REM 95 SQ FT (23) 0 (56) 1 (40) 0 REM = 48 SQ 'PERIMETER = 30 ' PERIMETER 30 FT ( 1 1 0 ) 2 7 ( 7 5 ) 3 3 ( 1 ) 8 46 (65) 54 (8) 143 (219)REM = 48 SQ ' PERIMETER = 30 ' REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT PERIMETER 30 FT 6 5 ( 6 1 ) 6 3 3 ( 1 4 6 8 ) 8 4 ( 2 2 ) (283) 72 (407)178 (167) 50 ( 1 6 9 ) 4 1 0 ( 1 1 9 8 ) 1 0 4 8 ( 3 2 ) 2 2 3 106 (360) 106 (154) 26 (88) REM = 48 SQ ' PERIMETER = 30 ' PERIMETER 30 FT REM = 48 SQ ' PERIMETER = 30 ' 1 8 3 ( 1 5 5 ) 6 3 1 ( 1 0 8 7 ) 1 5 2 ( 1 0 1 ) 180 (194) 252 (230) 104 (179) (204) 55 (496)123 (269) 73 ( 1 7 3 ) 1 2 2 ( 1 1 4 4 ) 7 1 9 ( 1 1 0 ) 1 7 1 0 200 ft 400 ft N 17 COUNTY Gateway Area AUAR Update #2 JUNE 27, 2018 What is an AUAR? Environmental review document Evaluates different development scenarios Includes mitigation plan Updated every five years ◦Gateway AUAR – September 2007 ◦Gateway AUAR Update #1 – September 2013 ◦Gateway AUAR Update #2 - 2018 What is involved in preparing an AUAR? Traffic, Air, and Noise Analysis Storm Water Analysis Ecological Analysis Wastewater Analysis Water Use Analysis Parks/trails Historic/archeological resources Erosion, sedimentation, and geologic hazard analysis Development Scenarios Scenario 1 - Comprehensive Plan Scenario 2 – “Master” Plan Scenario 3 – Maximum Commercial Build Scenario 4 – Maximum Residential Build Scenarios did not change in Update AUAR Update Evaluates what has developed Evaluates stated mitigation measures Updates environmental review ◦New or changed information Agency and public comment period ◦10 working days Next steps Review with Planning Commission and City Council Distribute for 10-day public comment period Review/respond to comments City Council adopts AUAR Update AUAR and Update serve as required environmental review through 2023 Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. Page 1 of 5 Minutes City Of Edina, Minnesota Planning Commission Edina City Hall Council Chambers June 27, 2018 C. AUAR, Alternative Urban Areawide Review, Pentagon Park Area Update. Staff Presentation Planner Teague reported that back in 2007, as part of a potential development proposal in Pentagon Park, the city undertook an alternative urban area wide review. Teague explained that it takes the place of an environmental impact statement. It looks at development scenarios and mitigation factors under certain densities that are built within that area to mitigate those environmental impacts. Teague noted that that project didn’t occur and we updated this AUAR 5 years ago. Every 5 years if no development occurs, we need to update this document. It’s been 10 years since the original so we’re on our second update. Andy Moffit did the study back in 2007 from WSB & Associates, Inc. and was the lead along with Chuck Rickert who was involved with the traffic. They are still with us on the project and are have done the update for us. Appearing for the Applicant Andi Moffit and Chuck Rickert, WSB & Associates, Inc. Discussion/Comments/Questions Commissioners asked if this AUAR was part of the review when approving the development of North and South properties and if this is updating or changing anything. Teague responded that this is not changing anything and this study does not override the normal comprehensive plan or rezoning process. Some of the transportation recommendations that came from this document were implemented as part of that project so it was used in that regard. Teague was also asked if the purpose of this was so that if a future project comes along, it would not need to do its own environmental study. Teague answered yes, this is an area wide study so it doesn’t need to be done project by project. Teague was also asked what would create the need for this and if that was based on the size or district of the parcel we’re looking at. Teague answered that it was the size of the project that was brought to the city back in 2007. The North and South were dense and it triggered the need for an environmental review. They could do an EIS or the AUAR and this is the environmental review that went along with the Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. Page 2 of 5 project. Commissioners asked if what we are proposing for the Southdale area does not have set off any triggers in the same way. Teague answered that it does not for any individual project like that one did. Applicant Presentation Andi Moffit thanked the Commission and Planner Teague and noted that she has been with this project since 2007. • This is the second update for the Gateway study area • This environmental review runs outside of the specific development • It’s required and reduces the need to do lots of many mini environmental reviews because it covers an area • The area is about 135 acres between Minnesota Drive, Highway 100, the former Fred Richard’s Golf Course, and Pentagon quads and towers • The study looked at potential redevelopment scenarios within the whole 135 acre area • An AUAR is an environmental review document that evaluates different development scenarios and includes a specific mitigation plan • It gets updated every 5 years • The AUAR 2013 update is smaller than the one from 2007 and is not as extensive because you are generally doing a check to make updates only if needed • Per the rules, in preparing the original AUAR you need to look at the traffic, air, and noise analysis, storm water analysis, ecological analysis, wastewater analysis, water use analysis, parks and trails, historic and archeological resources, and erosion, sedimentation, and geologic hazard analysis • This particular AUAR looked at the Comprehensive Plan, “Master Plan,” Maximum Commercial Build, and Residential Build, and with this update there was no need to change these scenarios • When doing an update, it’s necessary to evaluate what has happened, evaluate stated mitigation measures, update environmental review, and agency and public comment period of 10 working days to state agencies and the public • In the 2013 update, there was a number of areas that had redeveloped around the area. Within the study area, there was a 68,000 square foot medical office near France Ave. and Minnesota Drive that did happen within the study area • There have been waste water improvements over the past 5 to 10 years to address deficiencies in the system, no water supply changes, 9 Mile Creek Water Shed has updated their rules, and updates on the traffic study • The next steps are to review it with the Planning Commission and then go to the City Council in July. After City Council reviews it, it will be distributed for a 10 working day comment period. Comments will be reviewed and responded to. It will come back to the City Council to adopt or not adopt the AUAR update. If adopted, it will serve as the required environmental review through 2023 Discussions/Comments/Questions • Commissioners asked Planner Teague generally when do the conditions get applied. Teague responded with the example of Pentagon Park quads and towers that had asbestos. They needed to dispose of it properly and received grants through the Met Council. Teague was also asked if the demolition or Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. Page 3 of 5 construction permit is when we would check off that all of these mitigation requirements are being met. Teague stated that it would be part of the initial development proposal that came in. • Commissioners asked Andi Moffit about the process regarding cumulative impact in regards to Edina working with Bloomington and potentially participate in a regional traffic study that will assist in anticipating future potential redevelopment within the Highway 100 and Highway 494 area and plan for infrastructure improvements. In context of doing a development, does that have to occur before development can happen or does stating it in this document satisfy the environmental goal so development could occur whether or not Edina actually does do these things. Moffit responded that we recognize traffic impacts and that we’re going to need to work with our neighbors on some of these issues. Highway 494 and Highway 100 area a regional item. Commissioners responded that the example required coordination with another government body outside Edina. It was asked that we don’t necessarily need to do those things per development, we need to assess per development whether or not they need to occur. Moffit responded affirmative. As redevelopment happens, at what point do we need to look at a bigger picture with some of those things. • Commissioners asked Moffit what the review process is like with the state or metro body after the City Council approves it. Moffit responded that the Minnesota Environmental Policy Act is where these rules stemmed from piggybacking on the National Environmental Policy Act from many years ago. The Minnesota Environmental Quality Board is the state agency that oversees rules and guidance related to an environmental review, whether it’s an environmental assessment worksheet, AUAR, or EIS because they set the rules based on the statute. In those rules and guidance, there are about 25 local state and federal agencies that would receive this. Commissioners asked if this process could take months with the state agency review and Moffit responded that the 10 working day period would stop that from happening. In rare occasions, an agency could file an official objection because of something in the document but there are specific timing within the rules that you work out the timing with the agency. • Commissioners asked Moffit for another example of where one of these may occur inside or outside of Edina and how frequent they are. It was also asked at what point do these go away or do they always get updated. Moffit responded that AUAR started as a popular tool 15 to 20 years ago giving cities flexibility to look at a study area. They aren’t as common as environmental impact statements or environmental assessment worksheets. The examples of cities that have AUARs are Minnetrista, Rosemount, and Maple Grove (large planning areas that you think are going to newly develop or redevelop). • Planner Teague was asked by Commissioners if this kind of document is something we would look at and use it to change some of our zoning or impact some of our different land uses in that area, especially in a Comprehensive Plan year. Teague replied that all the uses that are contemplated here are allowed under the current zoning, it’s a mixed development district that allows office, retail, and commercial. It was also asked by Commissioners if it would get as specific as POD-2, PCD, or PID. Planner Teague responded that it was used to indicate the land use and what that zoning was. Commissioners followed up with a question asking if everything is done under PUD and we don’t need to have land use. Teague explained that the zoning did change as a result of that project to the current mixed development district. Before that project that site was zoned and guided for office. • Commissioners asked about the reported forecast under the traffic operations and the levels of service. Rickert responded that during peak hours, level E is considered an acceptable in a congested area. Level F is stop-and-go where we need to make changes. Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. Page 4 of 5 • Commissioners commented on their interest in the mitigation and the importance of improving the intersections. They would hope this information is put in front of all the right bodies of people and it seems very valuable. Rickert noted that they have had conversations with Bloomington and the 77th and Highway 100 interchange had been a subject that the city staffs have been talking about for an extended period of time. Planner Teague added a comment that they have talked to Bloomington about the sewer capacity because there are capacity issues there so they use this tool to help us convince Met Council that we needed to upsize some of those pipes to the South to handle some of these development scenarios. • Commissioners pointed out the transit section and asked when do we go beyond looking at auto traffic and talk about transit. With increased densities, at some point it was noted that not everyone might be able to have a car and asked how that is dealt with in this scenario. Ricker responded that the transportation plan would be more of a part of the Comprehensive Plan. We strictly looked at capacity and what is needed to handle that traffic on the roadway. As more development occurs, those types of things like widening the roads or looking at other forms of transportation will be discussed in more detail. • Commissioners noted the ground water mitigation at Pentagon Park problem and the desire to begin to surface and show it no matter what the use is, light industrial or housing. It’s not clear from reading the report if any of those ideas were addressed or should be. The Southdale small area plan group previously discussed that the water is currently being buried in underground holding tanks and their idea is to express some of that water and have it turned into an appreciated feature. Planner Teague added that the idea may relate more to the Comprehensive Plan and the zoning to make sure we are taking care of the storm water issues or mitigating that above ground instead of below. This document is just outlining the measures that have to be taken in order to take care of the storm water. The alternatives can be said through the zoning and Comprehensive Plan. Public Hearing Chair Olsen opened the public hearing. No one spoke to the issue. Commissioner Thorsten moved to close the public hearing. Commissioner Miranda seconded the motion. All voted aye. The motion carried. A discussion ensued from Commissioners on how it is a difficult document to read and comment on. It is very project specific and more procedural that it has comes before the Planning Commission. There is not anything specific to object to other than the great point about widening the roads and we are always looking at it in terms of cars. As a Planning Commission, it is being looked at from a bigger picture and that is why there were so many comments around the Comprehensive Plan realm. It’s a flag that shows us that there is a gap that we’re evaluating and paying for updates and reports of very specific things. The things we’re very concerned about will hopefully be something that is discussed and focused in on during the Comprehensive Plan update. These help us to identify what those things are. Maybe there is a way to get more information other than AUARs that is useful to the city because it’s all about looking at alternatives and impacts. Planner Teague explained that the Planning Commission doesn’t need an official approve, but more for comments that can be forwarded on to the City Council. Draft Minutes☒ Approved Minutes☐ Approved Date: Click here to enter a date. Page 5 of 5 Motion No motion was needed. Date: July 17, 2018 Agenda Item #: VI I.C . To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Debra A. Mangen, C ity C lerk Item Activity: Subject:R es olution No. 2018-60: Acc epting Various G rants & Donations Ac tion C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: M otion adopting R esolution No. 2018-60. I N TR O D U C TI O N: I n order to comply with S tate S tatutes, all donations to the C ity must be adopted by a resolution approved by four favorable votes of the C ouncil accepting the donation. I have prepared the attached resolution detailing the various donors, their gifts and the departments receiving donations for your consideration. AT TAC HME N T S: Description Resolution No.2018-60 Donatiions RESOLUTION NO. 2018-60 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: Countryside School PTO $350.00 Ann Dickey Memorial Dated: July 17, 2018 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 July 17, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ______________ day of ___________________, ____________. City Clerk Date: July 17, 2018 Agenda Item #: VI I I.A. To:Mayor and C ity C ouncil Item Type: F rom:S haron Allis on, Executive As s is tant Item Activity: Subject:C orres pondence Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None. I N TR O D U C TI O N: Attached are correspondences received since the last C ity C ouncil meeting. AT TAC HME N T S: Description Corres pondences Corres pondence received After Packet Published City of Edina Correspondence Submission Corre sponde nce Se le ction Data Practice s Adv isory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Ope n M e e ting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Sharon Allison, at SAllison@EdinaMN.gov, if you have any questions or require assistance. Council Packe t De adline Correspondence must be received by noon the Thursday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Stre e t Addre ss City State Zip Code Phone Numbe r Email Mayor & City Council Suann Nichols 6566 France Avenue S. #303 Edina MN 55435 6123867922 no dashes or spaces suannnichols@aol.com Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. I live at Point of France and volunteer at Fairview Southdale Hospital. Frequently I cross France at 66th to walk to Southdale or the Medical Center, and cross 65th at France to walk toward the Hospital. The city is moving toward walkability throughout the city and I commend that action, however, the traffic patterns in place are dangerous to pedestrians inasmuch as the traffic signals allow right turns on red. I cannot count how many times drivers do not even stop before turning right on red. Others who edge into the pedestrian walkways so that they are able to turn right inhibit pedestrians trying to cross. France is a county road, but it would be my hope that the city could work with the county to at least research the dangerous nature of these corners. With the Shake Shack opening there will be more pedestrian traffic at the 66th/France intersection. Also the children biking to and from the pool are also at risk. No right turns at these corners would be life saving. Attachments allow ed: pdf, jpg, png City of Edina Correspondence Submission Corre sponde nce Se le ction Data Practice s Adv isory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Ope n M e e ting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Sharon Allison, at SAllison@EdinaMN.gov, if you have any questions or require assistance. Council Packe t De adline Correspondence must be received by noon the Thursday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Stre e t Addre ss City State Zip Code Phone Numbe r Email Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Mayor & City Council Jennifer Janovy no dashes or spaces jjanovy@outlook.com Please see attached. Thank you. Attachments allow ed: pdf, jpg, png Janovy correspondence July 14, 2018.pdf 32.17KB Dear Council members: This email is in regard to item IV.L. on your July 17, 2018 regular meeting agenda: Resolution 2018-58: Authorizing Minnesota Department of Employment and Economic Development Grant Application for 4500 France Avenue I do not have an opinion on this particular development. My concern is that this item is on the consent agenda and the resolution includes statements for which no substantiation is provided. I do not see how you can adopt this resolution without more information, and without having reviewed the grant purpose and application. “The Redevelopment Grant Program assists local communities with their redevelopment projects by filling the financial gap that often prevents recycling land into more productive uses.” Is there a financial gap that PREVENTS redevelopment? If yes, is that a hardship brought to the project by the developer? Variances are not granted when the hardship is created by the applicant and a reasonable use of the site does not require a variance. The same could be said about a developer seeking public financial support. Is there something about this site that prevents redevelopment without public financial support? I doubt it. Is there something about this developer, or this particular project, that makes it more difficult to make the bottom line work out? Maybe. Throughout Edina developers are building on expensive land and making it work financially without seeking public financial assistance. Admittedly, I don’t have all the facts, but neither does the city council, based on what has been provided in the packet. Please table this item pending receipt and consideration of the information to support the resolution. If that means missing the August 1 deadline, let the lesson be that requests must be accompanied by information. Overview of the Redevelopment Grant Program and blank application can be found here: https://mn.gov/deed/about/contracts/open-rfp.jsp Thank you. Jennifer Janovy City of Edina Correspondence Submission Corre sponde nce Se le ction Data Practice s Adv isory: Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings. Council packets are public documents that are available in print, published on the City’s website and maintained in permanent electronic records. You are not required to complete any fields of this form. However, if you do not provide your name and street or email address, your comments will not be included in the Council packet. Ope n M e e ting Law City Council Members receive and consider all feedback sent through this form. Because of the open meeting law, Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Email City Council: If you only want to email the City Council and not send your comments for publishing, contact members at CityCouncil@EdinaMN.gov. Contact Executive Assistant Sharon Allison, at SAllison@EdinaMN.gov, if you have any questions or require assistance. Council Packe t De adline Correspondence must be received by noon the Thursday prior to a City Council meeting in order to ensure it is published in the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet. Name * Stre e t Addre ss City State Zip Code Phone Numbe r Email Comme nts * Mayor & City Council Ralph Herda 4501 Drexel Av Edina MN 55424 6122402867 no dashes or spaces ralherda@gmail.com Mr. Mayor and Council Members, Please note the two pages of attached comments that I have submitted to both the Heritage Preservation Commission and the Planning Commission. Thank you for your attention to this matter regarding 44th/France comprehensive planning. Ralph Herda City of Edina Correspondence Submission Corre sponde nce Se le ction Data Practice s Adv isory: Any information submitted through this form will be emailed to all Board or Commission members. You are not required to complete any fields of this form. However, if you do not provide your name, street address or your email address, your comments will not be sent to the Board or Commission members. Ope n M e e ting Law Members receive and consider all feedback sent through this form. Because of the open meeting law, Members cannot engage in back-and-forth emails involving a quorum. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Name * Stre e t Addre ss City State Zip Code Phone Numbe r Email Comme nts * File Upload Planning Commission Ralph Herda 4501 Drexel Av Edina MN 55424 6122402867 no dashes or spaces ralherda@gmail.com Re: Comprehensive Plan, France/44/Sunnyside triangle (not the Edina cleaners tract) Planning Commission members, We've lived on Sunnyside and Drexel for 30 years and I support the planning for and possible development of this large tract. Increased density is good for our future, though I realize that already rush- hour-heavy Sunnyside traffic will increase. More density in this triangle, and the new Market Street density require some improvement and flow on 50th street, all this is related and solvable with an overall big picture solution. Regarding the specifics of the triangle tract.... I am strongly in favor of blending preservation and neighborhood feel with new density. In that light, the retention of the Convention Grill building, AND retention of the brick corner building housing Hello Pizza, Caribou, Brueggers, etc is an essential requirement. These buildings are a vital, well used, appropriate and strategic definition of the area. I will add to this in another comment. Attachments allow ed: pdf, jpg, png City of Edina Correspondence Submission Corre sponde nce Se le ction Data Practice s Adv isory: Any information submitted through this form will be emailed to all Board or Commission members. You are not required to complete any fields of this form. However, if you do not provide your name, street address or your email address, your comments will not be sent to the Board or Commission members. Ope n M e e ting Law Members receive and consider all feedback sent through this form. Because of the open meeting law, Members cannot engage in back-and-forth emails involving a quorum. For that reason, you might not receive a response from them. You might also receive a response from a City staff member. Name * Stre e t Addre ss City State Zip Code Phone Numbe r Email Comme nts * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Planning Commission Ralph Herda 4501 Drexel Av Edina MN 55424 6122402867 no dashes or spaces ralherda@gmail.com Planning Commission Members, Further to the France/44/Sunnyside comprehensive plan..... Developers preserving the Convention Grill and closeby corner brick buildings (Hello Pizza, Brueggers, etc) could and should accept the setback behind these buildings, overlook them with taller new construction that allows the same reasonable economic return as if they destroyed these buildings. Again, these buildings to protect and preserve are fundamental and strategically define the area. Thank you for your attention, I'd be happy to talk further. Ralph Herda Attachments allow ed: pdf, jpg, png By submitting this form, I have read and agree to the Data Practices Advisory above. Date: July 17, 2018 Agenda Item #: VI I I.B. To:Mayor and C ity C ouncil Item Type: R eport / R ecommendation F rom:Bill Neuendorf, Economic Development Manager Item Activity: Subject:O pen to Busines s : 2017 P rogram R eport Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None. I N TR O D U C TI O N: T he City of E dina partners with H ennepin C ounty and the Metropolitan Consortium of Community Developers (M C C D ) to provide business consultation services to E dina residents and businesses. T his service is provided at no-charge and is available to start-up businesses and expanding businesses. M C C D provides consultation services as well as access to financial resources for business growth. A staff member, R ob S molund, has open office hours at E dina C ity Hall each month and also schedules consultations by appointment, upon request. F or more information about the program visit: www.O penToBusinessM N.org. T he attached activity report summarizes the number of clients served that either live or work in E dina. T his is provided for informational purposes and no City Council action is required. AT TAC HME N T S: Description 2017 Open to Business report City/County: Time Frame: Clients Served: Client Inquiries 3 New Entrepreneur/Start-up 8 Existing Business 8 Total 19 How did client hear about OTB: • Municipality (newsletter) 5 • Friends/Family 4 • Internet 3 • Bank Referral 6 • Entrepreneur 3 Direct & Facilitated Financing approved: # of loans 2 Amount $151,500 Capital Leveraged: $750,000 Jobs retained or created from MCCD closed loan clients: Program related hours TA/Admin: 104 Types of Services Provided: Cash flow analysis & projections Lease review/negotiation Business Development Real Estate analysis Loan Packaging Strategic Planning Business purchase evaluation Financial Management Franchise evaluation Edina 1/1/17-12/31/17 Industry Segment: Service 2 Health/Fitness 3 Food 3 Retail 1 Construction/Real Estate 4 Manufacturing 1 Wholesale/Distribution 1 Professional/Consulting 1 Client Demographics Demographic # of Clients TA Hours Women Entrepreneurs 4 16 Minority Entrepreneurs 2 5 Low Income Entrepreneurs 5 25 Types of Businesses: Barber Shop Law Firm Commercial Mechanical Contractor Cross Fit Affiliate Adaptive Fitness club Cultural Heritage preservation consultant Traffic signs and safety wear distributor DJ Service Fitness Franchise Fixture & Display Fabrication Food Truck Lash extension franchise Microbrewery Real Estate Residential Asst Living facility Updates Client Highlights: • Assisted Edina mechanical contractor with financial projections to access a bank line of credit to facilitate a high rate of growth. • Helped client evaluate his financial statements to address cash flow deficits in his restaurant. Developed a plan to improve his cash situation. • Assisted entrepreneurs with the logistics of starting a Tap Room and helped them develop a full set of financial projections. • Assisted client to better focus her presentation so that lay people can understand her Cultural Preservation Management service • Facilitated a MicroGrant for this entrepreneur to upgrade his website and improve marketing efforts for his Edina based DJ service. • Helped client evaluate a Snap Fitness franchise purchase and advice on financing options. Developed a detail net cash to owner analysis from tax returns. Facilitated a loan to purchase the franchise. Business Description Industry Business Stage Business Source Business City Resident City Low-Income Owned Minority Owned Woman Owned Summary Comments All assistance Provided Total TA Hours Q1 TA Hours Q2 TA Hours Q3 TA Hours Q4 TA Hours Equity Approved OTB Financing Approved Outside Financing Jobs Created Jobs Retained Heating, AC plumbing Construction / Real Estate Existing - Opportunity Friends_and_Fa mily Edina Eden Prairie 0 0 0 Strategic planning;Financial Management Assistance 0.5 0.5 0 0 0 Commercial mechanical contractor Construction / Real Estate Existing - Opportunity Bank_Referral Edina Edina 1 0 0 Assisted client with financial projections to access a bank line of credit Cash Flow Analysis & Projections 10 0 0 0 10 Food truck and Restaurant Food Existing - Opportunity Municipality Edina Edina 1 0 0 Helped client evaluate his financial statements to address cash flow shortages. Developed a plan to improve his cash situation. Cash Flow Analysis & Projections;Lease review/negotiation;Strategic planning 3 0 3 0 0 Microbrewery Food Pre-start planning Municipality Edina Saint Paul 0 0 0 Assisted entrepreneurs with the logistics of starting a Tap Room and helped them develop a full set of financial projections. Cash Flow Analysis & Projections;Lease review/negotiation;Strategic planning 7.5 7.5 0 0 0 Cultural Heritage Preservation Construction / Real Estate Existing - Opportunity Municipality Edina Edina 1 0 1 Assisted client to better focus her presentation so that lay people can understand her Cultural Preservation Management service Initial Consultation;Business Plan Development;Strategic planning 3 3 0 0 0 DJ service Service Existing - Opportunity Municipality Edina Crystal 1 0 0 Facilitated a MicroGrant for this entrepreneur to upgrade his website and improve marketing efforts for his DJ service. Initial Consultation;Cash Flow Analysis & Projections;Loan packaging;General business issues/guidance;Financial Management Assistance 6.5 6.5 0 0 0 1500 Fixture & Display fabrication Manufacturing Existing - Opportunity Bank_Referral Minneapolis Edina 0 0 0 Worked with client on loan packaging proposal. Developed detailed cash flow projections.Other Loan Related 9.25 9.25 0 0 0 Lash extension franchise Retail Pre-start planning Bank_Referral Edina Plymouth 0 0 0 Assisted client in evaluating an eye lash extension franchise.Initial Consultation;Franchise evaluation 2.5 2.5 0 0 0 real estate Construction / Real Estate Existing - Opportunity Web Edina Edina 0 0 0 Provided a link explaining how privately owned ATMS work Regulatory assistance 1 1 0 0 0 Restaurant Food Existing - Challenged Municipality Richfield Edina 0 0 0 Helped client with some tips on communication with construction project and sent her complete plan with maps of public transit detours Networking/referrals 2 2 0 0 0 2 station barber shop Service Pre-start planning Other Edina Saint Louis Park 1 0 1 Assisting client with the purchase of a barber shop Initial Consultation;Record keeping/bookkeeping;Business purchase evaluation;Tax Advice & Assistance 2 0 2 0 0 Attorney at Law Professional / Consulting Start-up Other Edina Shakopee 0 0 1 Discussed business plan, basic business setup, quickbooks, mileage tracker, etc. Record keeping/bookkeeping;Initial Consultation;Business Plan Development 8 0 5 3 0 Fitness franchise purchase Health / Fitness Pre-start planning Web Victoria Minnetrista 0 0 0 Helped client evaluate a Snap Fitness franchise purchase and advise on financing options. Developed a detail net cash to owner analysis from tax returns. Initial Consultation;Cash Flow Analysis & Projections;Lease review/negotiation;Business purchase evaluation;Franchise evaluation 13 0 0 13 0 $150,000 Cross fit affiliate and adaptive fitness club Health / Fitness Pre-start planning Municipality Hopkins Excelsior 0 0 0 Provided strategic planning for combining client's non profit activities with his for profit fitness facility plan Initial Consultation;Business Plan Development;Lease review/negotiation;General business issues/guidance 2.5 0 0 2.5 0 Residential Assisted living facility Health / Fitness Pre-start planning Other Eden Prairie Edina 0 1 1 Assisted entrepreneur with some evaluation tools for considering a residential based assisted living facility Initial Consultation;Business Plan Development;Real estate analysis;Strategic planning 3 0 0 0 3 Distribution of traffic control equipment and safety wear Wholesale / Distribution Start-up Friends_and_Fa mily Edina Edina 0 1 0 Assisted entrepreneur with developing a strategic marketing plan for his manufacturing consulting business and safety related equipment distribution company Initial Consultation;Business Plan Development;Loan packaging;Strategic planning 2 0 0 0 2 Total Direct TA Hours 75.75 32.25 10 18.5 15 Office Hours, Program Administration, Public Events/Meetings 28 10 6 6 6 16 5 2 4 Totals 103.75 42.25 16 24.5 21 $ - $ - $ 151,500 - - # of Loans 0 Total Leverage 151,500$ Date: July 17, 2018 Agenda Item #: C .1. To:Mayor and C ity C ouncil Item Type: Minutes F rom:Jeff Brown, C ommunity Health Adminis trator Item Activity: Subject:Minutes : C ommunity Health C ommission, May 14, 2018 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: I N TR O D U C TI O N: C ommunity H ealth C ommission Minutes from May 14, 2018. AT TAC HME N T S: Description Minutes : CHC May 14,2018 MINUTES Community Health Commission May 14, 2018 at 6:30 PM City Hall, Community Room I. Call To Order II. Roll Call Present: Amanda Herr, Christy Zilka, Britta Orr, Andrew Johnson-Cowley, Greg Wright, Julia Selleys, Dena Soukup. Absent: Steve Sarles, Alison Pence, Om Jahagirdar, Marnie Pardo A. New Commission Member Introduction III.Approval Of Meeting Agenda Motion by Greg Wright to approve meeting agenda. Seconded by Julia Selleys. Motion Carried. IV. Approval Of Meeting Minutes Edit to April 9, 2018 meeting minutes, member comment section; change to 'prohibit cell tower placement for environmental reasons.' Motion by Amanda Herr to approve meeting minutes as amended. Seconded by Andrew Johnson-Cowley. Motion Carried. A. April 9, 2018 Minutes V. Community Comment VI. Reports/Recommendations A. Comprehensive Plan Chapter Discussion Discussion: Chair Orr to work with comprehensive plan consultants to incorporate available data into current draft of chapter. Staff to research health related Quality of Life Survey questions and available data, confirm accuracy of data provided by Bloomington Public Health, check on status of Multi-Unit Housing Survey work. VII. Chair And Member Comments Member Johnson-Cowley: Saturday, June 9th conference at the University of Minnesota regarding opioid addiction, link sent to members. VIII.Staff Comments A.Council Work Session - June 5, 2018 Reminder regarding request for strategic planning participation with Bloomington Public Health. Discussion of June 5th, 2018 joint work session with City Council. Staff requested 15 minutes of Community Health Commission allotted time to update Council on rental housing licensing program planning progress. IX.Adjournment Date: July 17, 2018 Agenda Item #: C .2. To:Mayor and C ity C ouncil Item Type: Minutes F rom:C as ey C as ella, C ity Management F ellow Item Activity: Subject:Minutes : Energy and Environment C ommission May 10, 2018 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: I N TR O D U C TI O N: R eceive the Energy and Environment Minutes of May 10, 2018. AT TAC HME N T S: Description Minutes of May 10, 2018 Draft Minutes☐ Approved Minutes☒ Approved Date: 6/14/2018 Minutes City of Edina, Minnesota Energy and Environment Commission Edina City Hall, Community Room May 10, 2018, 7:00 p.m. I. Call To Order Chair Jackson called the meeting to order at 7:04 p.m. ` II. Roll Call Answering roll call were Fernands, Hoffman, Horan, Hussain, Jackson, Kostuch, Manser, and Seeley Late Arrival: Glahn (7:30 p.m.) Absent: Madhok, Satterlee and Waddick Staff Present: Staff Liaison Tara Brown and Sharon Allison III. Approval of Meeting Agenda Motion made by Commissioner Hoffman and seconded by Commissioner Manser to approve the May 10, 2018, meeting agenda. All voted aye. Motion carried. IV. Approval of Meeting Minutes Motion made by Commissioner Kostuch and seconded by Commissioner Manser to approve the April 12, 2018, meeting minutes. All voted aye. Motion carried. V. Special Recognitions and Presentations A. Emerald Ash Borer and Tree Ordinance Update Forester, Luther Overholt, reported that Emerald Ash Borer larvae was found on approximately 10 privately owned trees in the city. He said some owners were treating or removing their tree. He said he was taking proactive steps to save trees on City property by treating large, high-quality trees over a three- year period. He said there were 77 Emerald Ash trees in Arden Park and the Parks and Recreation Commission recently recommended that the Council approve replacing all of them with the largest size trees within budgetary constraints. The Council was schedule to receive the recommendation at their May 15 meeting. Mr. Overholt said he was revising the Tree Ordinance to add Emerald Ash Borer like Dutch Elm disease. B. Fleet Emission Reduction Project MN GreenCorp intern, Mehjabeen Rahman, updated the EEC on her work to identify opportunities to reduce City fleet emissions. Her presentation included: • Fleet Sustainability Goals • Fleet Current Fuel Usage and Estimated Emissions • Three Proposed Changes (No Idling Policy/Technology Changes/Setting Vehicle Use Requirements) • Next Steps (including roll out and implementing no-idling policy to City employees June 1 and final report to Council in July) Ms. Rahman said the same presentation was made to the City’s leadership team recently and they were very receptive. She said there were no-idling exceptions for ambulances, some fire, police and public works vehicles. Draft Minutes☐ Approved Minutes☒ Approved Date: 6/14/2018 VI. Community Comment – None. VII. Reports and Recommendations A. City Council Work Session The EEC updated their Work Plan in preparation for their work session with Council on May 15. B. Partners in Energy Closeout Report Staff liaison Tara Brown shared a summary of the Partners in Energy Program and recommended next steps to continue the Electricity Action Plan. Her presentation included: • Planning Phases • Goals • Accomplishments on Municipal Facilities • House Parties • Outreach & Community Events • Windsource Campaign • Other Residential Outreach Materials • Business Outreach • Office Tenant Engagement • Impact on Municipal Energy, Residential Information Campaign, Business Energy • Next Steps and Ongoing Tracking Chair Jackson asked commissioners Hoffman and Hussain to work with their working groups to review the report and identify outcomes. VIII. Correspondence and Petitions A. Working Group Minutes • Minutes received from Business Energy Working Group. Chair Jackson said she received a letter from a resident that grants were available from MPCA for stormwater management and she contacted Community Development Director Cary Teague and shared the letter with him. IX. Chair and Member Comments Chair Jackson updated the group on several events she attended. Commissioner Hoffman said a volunteer sign-up sheet was available for the July 4th Parade. X. Staff Comments Ms. Brown presented an annual update on the City’s Purchasing Policy as it relates to sustainability. She said the Request for Purchase includes a section on environmental impact and the City’s accounting software has a dataset for tracking sustainable purchases. XI. Adjournment Motion by Commissioner Glahn to adjourn the meeting. Motion seconded by Commissioner Hoffman. All voted aye. Motion carried. Draft Minutes☐ Approved Minutes☒ Approved Date: 6/14/2018 Meeting adjourned at 9:15 p.m. J F M A M J J A S O N D # of Mtgs. Attendance % Meetings/Work Sessions 1 1 1 1 1 5 NAME Glahn, William 1 1 1 1 4 80% Hoffman, Howard 1 1 1 1 4 80% Horan, Michelle 1 1 1 1 4 80% Hussian, Paul 1 1 1 Jackson, Carolyn 1 1 1 1 1 5 100% Kostuch, Keith 1 1 1 1 1 5 100% Manser, Richard 1 1 1 1 1 5 100% Satterlee, Lauren 1 1 1 1 4 80% Seeley, Melissa 1 1 1 1 1 5 100% Waddick, Louise 1 1 1 3 60% Fernands, Madeline (s) 1 1 1 1 1 5 100% Madhok, Gauri (s) 1 1 1 3 60% Date: July 17, 2018 Agenda Item #: C .3. To:Mayor and C ity C ouncil Item Type: Minutes F rom:Emily Bodeker, As s is tant C ity P lanner Item Activity: Subject:Minutes : Heritage P res ervation C ommis s ion, May 8, 2018 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None I N TR O D U C TI O N: AT TAC HME N T S: Description Minutes : Heritage Preservation Commis s ion, May 8, 2018 Draft Minutes☒ Approved Minutes☐ Approved Date: Minutes City Of Edina, Minnesota Heritage Preservation Commission Edina City Hall Tuesday, June 12, 2018 I. Call To Order Chair Birdman called the meeting to order at 7:05 p.m. II. Roll Call Answering roll call was Chair Birdman and members Schilling, Nymo, Blake, Davis and Mondry. Staff Liaison, Emily Bodeker was also in attendance. III. Approval Of Meeting Agenda Bodeker explained that Consultant Vogel was unable to attend the meeting and therefore asked the Commission to postpone agenda items B & C. Motion was made by Blake and seconded by Schilling to approve the meeting agenda with the changes presented. All voted aye. The Motion carried. IV. Approval Of Meeting Minutes Motion was made by Schilling and seconded by Nymo to approve the minutes from the May 8, 2018 Heritage Preservation Commission meeting. All voted aye. The motion carried. V. Community Comment: None VI. Reports/Recommendations A. Certificate of Appropriateness: 4604 Browndale Avenue Staff Liaison Bodeker explained that the Certificate of Appropriateness request for the two-story Spanish Eclectic style residence built in 1925 included the reorientation (removing and rebuilding) of the garage back to a side loaded garage facing the north property line, the addition of a 16’ x 20’ 2 level addition to the south side of the existing house, and a 5’ addition to the garage area on the front facing façade. The proposed project will also require a variance. The variance request is for an addition that exceeds the allowable square footage within a non-conforming setback. The variance will be heard by the Planning Commission on June 27th, 2018. She explained consultant Vogel reviewed the plans and had a positive evaluation of the Certificate of Appropriateness request. Staff concluded with Vogel’s positive evaluation of the project. She explained that notices to surrounding property owners were not sent out Draft Minutes☒ Approved Minutes☐ Approved Date: and therefore recommended formal action should be taken at the next Heritage Preservation Commission meeting on July 10th meeting. The Preservation Commission discussed the application and agreed that the application adheres to the Plan of Treatment and expectations of the Commission while still allowing the homeowner to update and use property to its fullest potential. The HPC will review and act on the COA application at 4604 Browndale Avenue at the July 10th, 2018 HPC meeting. VII. Correspondence And Petitions: None VIII. Chair And Member Comments: Commissioner Blake asked about the recent planning proposal at 7250 and asked the Commission if there was something more they could do to commend on Heritage Preservation and reviewing planning projects. The Commission then discussed the Comprehensive Planning process and the Southdale Area District plan. Liaison Bodeker recommended discussing and verifying that the Commission’s top preservation goals are added to the Heritage Preservation Chapter of the Comprehensive Plan. Commissioner Schilling volunteered to lead the annual tour the Commission does on a yearly basis. Staff noted she will contact Schilling to plan the tour. IX. Staff Comments: None X. Adjournment: 8:20 p.m. Motion made by Nymo to adjourn the June 12, 2018 meeting at 8:20 p.m. Motion seconded by Davis. Motion carried. Respectfully submitted, Emily Bodeker Date: July 17, 2018 Agenda Item #: C .4. To:Mayor and C ity C ouncil Item Type: Minutes F rom:S haron Allis on, Executive As s is tant Item Activity: Subject:Minutes : Human R ights and R elations C ommission, June 26, 2018 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None. I N TR O D U C TI O N: R eceive the Human Rights and Relations Commission minutes from J une 26, 2018. AT TAC HME N T S: Description HRRC Minutes Draft Minutes☐ Approved Minutes☒ Approved Date: 6/26/18 Minutes City Of Edina, Minnesota Human Rights and Relations Commission Edina City Hall, Community Room May 22, 2018 7:00pm I. Call To Order Chair Nelson called the May 22, 2018, meeting of the Human Rights and Relations Commission to order at 7:04pm. II. Roll Call Answering Roll Call: Chair Nelson and Commissioners Arseneault, Edwards, Epstein, Kennedy, Meek, Moore Stringer, and Student Commissioner Sinha. Staff Present: Staff Liaison, MJ Lamon and City Management Fellow, Chante Mitchell. Absent: Commissioners Beringer, Edelson, and Student Commissioner Mangalick. III. Approval Of Meeting Agenda Motion by Commissioner Arseneault to approve the meeting agenda for May 22, 2018. Seconded by Commissioner Kennedy. Motion carried. IV. Approval Of Meeting Minutes Motion by Commissioner Kennedy to approve the April 24, 2018, Human Rights and Relations Commission meeting minutes. Seconded by Commissioner Arseneault. Motion carried. V. Community Comment None. VI. Reports and Recommendations A. 2018 Work Plan Updates Tom Oye: The 2018 Tom Oye Award Committee will be Chair Nelson and Commissioners Arseneault, Epstein, and Moore Stringer. Bias Offense Plan: Bias Offense Plan Committee will be Commissioners Epstein, Kennedy, Meek and Moore Stringer. Sharing Values, Sharing Communities: Sharing Values Committee members for this year’s topic on mental health are Commissioners Beringer, Edelson, Meek, Moore Stringer and Student Commissioner Sinha. No updates. Draft Minutes☐ Approved Minutes☒ Approved Date: 6/26/18 Days of Remembrance: Event report presented along with Days of Remembrance participant survey responses. There were about 138 attendees for the event (excluding HRRC members). The group discussed what marketing and advertising methods worked well to promote the event. Feedback from participants indicated that we should continue with guest speakers who are Holocaust survivors and family members of survivors, and include speakers on current / other genocides. Comprehensive Plan Check In: Commission Arseneault attended May 3 Comprehensive Plan Check In. It was noteworthy that the Community Health and the Energy and Environment Commissions had a human rights lens within their recommendations, and there is a clear intersection their work has with human rights. Commissioners discussed ways to possibly partner with different Commissions to encourage working together and promoting the values of all the different Commission work. HRRC will consider different ways to promote and partner with other Commissions within their work plan. B. Race and Equity Task Force Report Report update from Commissioner Meek: The report is now with City Staff to work on recommendations for implementation; City Staff will report back to Council in September. On June 18, the Race and Equity Taskforce and working group members will have a final wrap up meeting with City Staff and City Council to discuss the work that has been done and next steps. C. Advisory Communication: Work Plan Change Request 2018 Work Plan Additions - Partnership with school district on Race/ Equity issues o Commissioners discussed what can the city and the school district do to work together better, to collaborate and share best practices. o Commissioners Moore Stringer and Meek will work on gathering the appropriate information and insight on what the school district has been doing before the commission moves forward with a proposal. - Creation of Edina HRRC Vision Statement o Group discussed incorporating language from the Edina GARE team and from the Comprehensive Plan Human Rights Chapter to create a vision statement. - Discussion on proposed changes to the work plan will be revisited at the next meeting. Draft Minutes☐ Approved Minutes☒ Approved Date: 6/26/18 VII. Correspondence None. VIII. Chair and Member Comments Chair Nelson: Expressed well wishes to City Management Fellow, Chante Mitchell; she has accepted a job in San Antonio, Texas. Chair Nelson will be absent for June 26 meeting. Moore Stringer: Advised commissioners about the Minneapolis Parks and Recreation Board Women’s Golf Day event on Tuesday, June 5, 5-8pm. Epstein: Could not attend Days of Remembrance event but reported he heard great community feedback. Kennedy: Informed commissioners of an incident she learned about from a Vietnamese woman who experienced difficulty returning an item at Southdale Center. Advised about two upcoming events - Tuesday, June 26 State Human Rights Commission Summit, daylong event; and Thursday, June 21 “Beyond #MeToo” panel discussion at The Women’s Club of Minneapolis. IX. Staff Comments None. X. Adjournment Motion by Commissioner Kennedy to adjourn the meeting. Seconded by Commissioner Arseneault. Motion carried. Meeting adjourned at 8:22pm. Date: July 17, 2018 Agenda Item #: C .5. To:Mayor and C ity C ouncil Item Type: Minutes F rom:Ann Kattreh, P arks & R ecreation Director Item Activity: Subject:Minutes : P arks & R ec reation C ommission May 8, 2018 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: I N TR O D U C TI O N: AT TAC HME N T S: Description Minutes : Parks & Recreation Commission May 8, 2018 Draft Minutes☐ Approved Minutes☒ Approved Date: 7/10/2018 Minutes City Of Edina, Minnesota Edina Parks & Recreation Commission City Hall, Council Chambers Tuesday, May 8, 2018 7 p.m. I. Call To Order Chair Good called the meeting to order at 7 p.m. II. Roll Call Answering roll call were Commissioners McAwley, Ites, Willette, Dahlien, Good, McCormick, Burke and Student Members Kiely and Schieffert Absent were Commissioners Miller, Nelson and Strother Staff present: Staff Liaison Ann Kattreh, Assistant Parks & Recreation Director Susan Faus, Administrative Coordinator Janet Canton III. Approval Of Meeting Agenda Motion made by Willette to approve the meeting agenda. Motion seconded by Dahlien. Motion carried. IV. Approval Of Meeting Minutes Motion made by Willette to approve the April 10, 2018 minutes. Motion seconded by McCormick. Motion carried. V. Community Comment None VI. Reports/Recommendations A. Arden Park 60 Percent Design Check-In Chair Good informed the commission there were two open houses for Arden Park; Saturday, May 5 at Arden Park and tonight, May 8 at City Hall. He noted the open houses have been a great opportunity to get insight from the community. Staff Liaison Kattreh and Renae Clark from the Minnehaha Creek Watershed District gave a presentation of the 60 Percent Design Check-In of Arden Park. They also went through the sketch drawing of the concept plan for Arden Park. Commissioners McAwley and Ites discussed a few comments they heard from residents at the two open houses. Commissioners asked questions and gave suggestions. Draft Minutes☐ Approved Minutes☒ Approved Date: 7/10/2018 Staff Liaison Kattreh went through what the next steps will be in the process. It was also discussed how important communication is going to be once it’s decided what will be happening with the ash trees. Staff Liaison Kattreh confirmed they will be working very closely with the Watershed District on a very detailed management plan where everything will be clearly spelled out. B. Parks & Recreation Department Vision Statement Chair Good explained to the commission that when he presented the Comprehensive Plan to the Planning Commission they shared their feedback with regard to the vision statement that is in the 2015 Strategic Plan. Their feedback was in regard to the word “premier” and what that reflected both about Edina and maybe even outside of Edina and how we felt about ourselves. The Planning Commission shared that a couple of other commissions are defining themselves and their vision as leaning more towards talking about excellence while still maintaining a standard of excellence. Chair Good offered up for consideration the following change to the current vision statement: “To strive for excellence in our parks, recreation and trails system to provide Edina a high quality of life by nurturing the health and well-being of our people, our community, our environment and our economy. In fulfillment of that vision, the Edina Parks & Recreation Department Mission Statement is “To create parks, facilities and programs to foster a healthy inclusive community. We accomplish this through creative leadership, collaborations, environmentally sustainable practice and the responsible use of available resources.” Commissioners gave their feedback on the suggested change. Motion made by Good to accept the change to the Parks & Recreation Department Vision Statement as read into the record to displace “premier” with “excellence”. Motion seconded by McAwley. Motion carried. C. Comprehensive Plan Update Chair Good went over the changes made to the sixth iteration of the Comprehensive Plan and noted the Planning Commission reviewed it on April 11. Both the Planning Commission and the Community Health Commission gave some input. In addition, there was also a half-way check-in on May 3 that was hosted by the Planning Commission and City Council. There was a lengthy discussion regarding Section E/Part G (Finance & Management), regarding transparency, accountability and sustainability of Edina assets. Chair Good marked the item to possibly drop or significantly change. Chair Good then went over the five points Commissioner Ites and himself were asked to present at the May 3 meeting with regards to what they felt were some big ideas coming out of the Comprehensive Plan. Draft Minutes☐ Approved Minutes☒ Approved Date: 7/10/2018 D. Work Plan Update Commissioners Dahlien and Burke gave an update on Initiative #3; Complete a study and report for fields, courts and rinks capacity and utilization from the data provided by staff. Commissioner Kiley gave an update on Initiative #5; Make a recommendation to City Council to more clearly define formal relationship between the city and the John Philip Sousa Band. E. Advisory Communication for PARC Work Plan Chair Good suggested because Initiative #2; Review and make recommendations for the Weber Woods Master Plan is likely to not take place this year that they add an additional work plan item. He suggested they request the addition of a previously requested work plan item to explore creative options to supplement city fund of park plans. Chair Good read the Advisory Communication he put together and asked the commission for their consideration to send it on to City Council. The commission discussed the proposed Advisory Communication. Motion made by Dahlien to accept the Advisory Communication as previously read to the City Council. Motion seconded by McAwley. Motion carried. F. Edina Goose Management Plan Staff Liaison Kattreh gave an overview of the Edina Goose Management Plan that is managed by the Edina Police Department. The Police Department needs a DNR permit to be able to manage geese in Edina. The DNR would like some sort of a public review of the process as part of their permitting process. This is not a new process for the city; however, it is something new in terms of having an advisory commission review it and approve it for the Police Department because they do not have an advisory commission. Commissioners asked questions and had a discussion. Motion made by Dahlien to approve the Goose Management Plan. Motion seconded by Willette. Motion carried. VII. Chair and Member Comments • Chair Good encouraged the commission to watch the presentation John Gunyou from the Three Rivers Park District gave to the City Council at their May 1 meeting. He thinks there is a real opportunity to partner with Three Rivers Park District even more so than they already are. Chair Good found it very helpful and it is something worth taking a look at. • Commissioner McAwley thanked city staff and the Watershed District staff who came out on Saturday, May 5 for the Arden Park open house. They are to be commended for the commitment they have made to this project. Draft Minutes☐ Approved Minutes☒ Approved Date: 7/10/2018 • Commissioner Dahlien asked if the sports dome came down and if so how did it go. Staff Liaison Kattreh replied it came down in a day and went very well. • Chair Good reminded the commission that the grand opening of the Nine Mile Creek Regional Trail will be on Sunday, June 3 at 10 a.m. at Fred Richards Park. He added it would be nice if the Parks & Recreation Commission had some good representation. • Chair Good asked the commission to think about how they can become more present especially during the summer when there are so many outdoor activities happening. Are there things as a commission they want to be present at such as the Edina Art Fair, Garden Council Annual Plant Sale, etc., so they could potentially be a listening post as well as give the commission an opportunity to further engage with the community at various activities. Commissioner McCormick commented last year they were encouraged to participate in the open streets event and that could also potentially be an option. • Commissioner McCormick noted they need to determine if they want to continue with the Adopt-A-Park program like last year. VIII. Staff Comments Staff Liaison Kattreh gave the following updates: • On May 19 there will be an Armed Forces Day Veteran’s Memorial event at Utley Park at 10 a.m. • The Community Gardens are now open and full. • The Courtney Field lighting project started today and is anticipated to be completed on May 23. • All of the athletic fields are now open. • The Braemar Dome is down and Braemar Field is open. • Adult Softball started this week; there are 49 teams. • Work is currently being done on the Fall/Winter Activities Directory. • Tomorrow, May 9 the City Council will see the Arden Park presentation that was just presented at tonight’s commission meeting. • It is hopeful the new restaurant at the Braemar Clubhouse will be on next City Council agenda for approval; they are currently finalizing the details of the lease agreement. • Saturday, June 2 is the Annual Vehicle Day from 10 a.m.-noon at Southdale Mall; the event is coordinated with Richfield Parks & Recreation and is co-sponsored by the Southdale Mall. • On Saturday, May 5 the Barnyard Babies event took place at Edinborough Park; there were between 500-600 people that showed up for this successful event. . • A $10,000 donation was received from Edina Rotary to install musical instruments at Rosland Park. • Brian Driste from the Park Maintenance team has been promoted to a supervisor position. • Thursday, May 10 is Spring Clean-Up Day; staff from Park Maintenance and Public Works will together do a significant spring clean-up project throughout the entire city. Draft Minutes☐ Approved Minutes☒ Approved Date: 7/10/2018 IX. Adjournment Motion made by McAwley to adjourn the May 8, 2018 meeting at 8:35 p.m. Motion seconded by Dahlien. Motion carried. Date: July 17, 2018 Agenda Item #: XI I. To:Mayor and C ity C ouncil Item Type: F rom:Debra A. Mangen, C ity C lerk Item Activity: Subject:S chedule of Meetings and Events as of July 17, 2018 Information C ITY O F E D IN A 4801 West 50th Street Edina, MN 55424 www.edinamn.gov A C TI O N R EQ U ES TED: None I N TR O D U C TI O N: S ee attached. AT TAC HME N T S: Description Schedule of Meetings & Events as of July 17, 2018 CITY COUNCIL SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS AS OF JULY 17, 2018 SCHEDULE OF UPCOMING MEETINGS/DATES/EVENTS Tues July 17 Work Session: CRBPS Assess Management 5:30 P.M. COMMUNITY ROOM Southdale Small Area Plan 6:15 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur July 26 HRA Meeting 7:30-9:00 A.M. COMMUNITY ROOM Tues July 31 City Council Candidate Filing Opens 8:00 A.M. CITY CLERK’S OFFICE Tues Aug 7 Nite To Unite Wed Aug 8 Work Session: CIP 2-19-2023/City Enterprises (Cost Recovery Formulas) 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Tues Aug 14 PRIMARY ELECTION DAY – Polls open 7 A.M. THROUGH 8 P.M, City Council Candidate Filing Closes – City Clerk’s Office remains open until 5:00 p.m. CITY CLERK’S OFFICE Thur Aug 16 HRA Meeting 7:30-9:00 A.M. COMMUNITY ROOM Tues Aug 21 Work Session: Race & Equity Implementation Plan 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Mon Sept 3 LABOR DAY HOLIDAY OBSERVED – City Hall Closed Wed Sept 5 Work Session: Community Engagement Planning 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Sept 13 HRA Meeting 7:30-9:00 A.M. COMMUNITY ROOM Thur Sept 20 Work Session: Comprehensive Water Resources Management Plan 5:30 P.M. COMMUNITY ROOM Regular Meeting 7:00 P.M. COUNCIL CHAMBERS Thur Sept 27 HRA Meeting 7:30-9:00 A.M. COMMUNITY ROOM