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2019-08-20 City Council Regular Meeting Packet
Agenda City Council Meeting City of Edina, Minnesota Edina City Hall Council Chambers Tuesday, August 20, 2019 7:00 PM I.Call To Order II.Pledge of Allegiance III.Roll Call IV.Approval Of Meeting Agenda V.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. A.Handout: MN Brow Lash Studio & Academy B.Handout: Suggested Pledge C.Handout: Photos D.City Manager's Response to Community Comment VI.Adoption Of Consent Agenda All agenda items listed on the consent agenda are considered routine and will be enacted by one motion. There will be no separate discussion of such items unless requested to be removed from the Consent Agenda by a Member of the City Council. In such cases the item will be removed from the Consent Agenda and considered immediately following the adoption of the Consent Agenda. (Favorable rollcall vote of majority of Council Members present to approve.) A.Approve Minutes: Work Session and Regular Meeting, August 7, 2019 B.Approve Payment of Claims C.Request for Purchase: Engineering Services for Environmental Assessment Worksheet for York Avenue Sanitary Sewer Expansion D.Request for Purchase: Contract ENG 19-21 W. 70th Street Retaining Wall and Trail Improvements E.Request For Purchase: 2020 Western Star Tandem Truck with Anti-Icing Equipment and Plow F.Resolution 2019-60: Amending the 2019 Budget to Transfer 2018 General Fund Unassigned Fund Balance G.Request for Purchase: Braemar Golf Dome Technology Upgrade H.Resolution No. 2019-61: Approving Braemar Golf Dome Fee Change I.Resolution No. 2019-62: Accepting Donations J.Resolution No. 2019-63: Adopting Support for Climate Inheritance VII.Special Recognitions And Presentations A.Proclamation: 4th of July Parade Thanks VIII.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 eDcient 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: Resolution No. 2019-58 Approving Public Drainage & Utility Easement Vacation at Market Street B.PUBLIC HEARING: Resolution No. 2019-59 Approving Public Drainage & Utility Easement Vacation at 4950 & 4970 Malibu Drive IX.Correspondence And Petitions A.Petition: Restoration of Highland Park Property B.Correspondence C.Minutes 1.Minutes: Parks & Recreation Commission July 9, 2019 2.Minutes: Energy and Environment Commission July 11, 2019 X.Aviation Noise Update XI.Mayor And Council Comments XII.Manager's Comments A.Quarterly Business Report - Q2 2019 XIII.City Council Upcoming Meetings and Events XIV.Adjournment The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing ampliHcation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: August 20, 2019 Agenda Item #: V.A. To:Mayor and City Council Item Type: From: Item Activity: Subject:Handout: MN Brow Lash Studio & Academy CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: INTRODUCTION: ATTACHMENTS: Description Handout: MN Brow Lash Studio & Academy Body Art Presentation ,a01111111111144,4, Nrssl Brow Lash Studio & Academy MICROBLADING & PERMANANT MAKEUP ACADEMY APPRENTICESHIP PROGRAM COSMELOGY SCHOOL SPCP/CPCP TRAINING CERTIFIED 5500 Lincoln Drive Suite 120 Edina, Minnesota 55436 Phone: (952) 938-0358 Text Line: (612)513-1983 Website: www.mnbrowlashacademy.com Email: mnbrowlashacademy@gmail.com Microblading & Permanent Makeup Training • 3 Days Microblading ($3500) This is a skill advanced course for Microblading only. It is designed for the newer technician who needs to perfect their hair stroke techniques. Kit included • 4 Days Microblading/ Microshading ($4500) This is a skill advanced course perfect for newer technicians who desire mastery of the Microblading/ Manula Shading techniques. Kit included. • 2.5 Days Signature Ombre Techniques ($2800) Ombre Powder Machine Shading for Eye Liners, Lips and Ombre' Brows. Old PMU color correction. Does not include kit. • 1 Day* Microneedling/ Collagen Induction Therapy ($1000) This Class is designed for the Advanced Practice Esthetician or licensed Body Art Technician who would like to offer results driven skin therapy to their clients. Kit included Eyelash Extensions Training • 100 Hours Fundamental PMU Course ($8500) This course is suggested for beginning or newer artists who wish to develop their microblading and permanent makeup skills (brows, lips, eyeliners, color correction). This course is much more in depth than the 6 days. It also includes live models practice for at least 32 hours (license applicaiton is required). Includes microblading & PMU kits. • 6 Days Microblading & Ombre Permanent Makeup ($6500) This course covers the fundamental of 3D/5D microblading and ombre machine PMU shading for brows, lips, eyeliners. Kit included. • 38 Hours Fundamental Lash Extensions ($2500): This course is for new artist and is approved by the Minnesota Board of Cosmetology for licensing. Kit included • 1.5 Days Advanced Classic Extension ($1000) For Licensed Artist only. Kit included • I Day 3D/SD Advanced Vollume Exlension ($1000) For Licensed Artist only. Kit included • I Day Lash Lift ($600) For Licensed Artist only. Kit included MINNESOTA BROW LASH NU 010 6. ALAN•11 MINNESOTA BROW LASH IMINNESOTA BROW LASH Snov 6 Au.ntsn Minnesota Brow Lash Studio & Academy RItt)w MINNESOTA BROW LASH MINNESOTA BRIM LAMI 3 LAsil J • . , MINNESOTA I BROW LASH I I 111 0.06,14.4.016” MINNESOTA BROW LASH rou& Aurelio. Why choose our Aademy? • Fully Licensed and Insured • State of the art facility • All instructors and supervisors fully licensed • Instructors trained & certified in multiple techniques and styles • Small class sizes for individual attention • Online Learning • Lifetime access to classes • Latest techniques to ensure your success • Apprenticeship program available • SPCP/CPCP certified • Career assistance Day Monday Tuesday Wednesday Thursday Friday Saturday Hours 10:00am - 6:00pm 10:00am - 6:00pm 10:00am - 6:00pm 10:00am - 6:00pm 10:00am - 6:00pm II:00am - 3:00pm Closed Sunday Train with the Best! Testimonials "I received the best hands on training I could have ever asked for!" -Rebecca Marie "Hands down the best place to learn and this is coming from a guy who knew nothing about the field going in" - Matt L. "I absolutely enjoyed my 6 day course! Kay and the other instructors were amazing" - Tammy T "I am so thankful I chose Minnesota Brow and Lash academy and had the opportunity to learn from Kay. She is one of the best microbladers I have seen. I have really appreciated the continued support from Kay, Holly and Rachel." Tessa M Hours of Operation Enroll now! Your new career is just a phone call away! 952.938.0358 MINNESOTA BROW LASH Sllin /...1‘11 MINNESOTA BROWACAPP.11- LASH TUDI(1, otry.Cf4-41 MINNESOTA B RO W LAC/IDINIVASH STUDIO 6 111111 Irt/ft uPP 111K .4k 4464 About Our Academy MN Brow Lash Studio & Academy is the premier education facility in the Midwest for Microblading, Permanent Makeup, Microneedling/ Dry Tattoo, Lash Extension Training and other Career Training Programs. Licensed by the state of Minnesota, certified by SPCP and with a CPCP instructor you are guaranteed to learn cutting edge techniques that will propel you to the top of your chosen field. Our instructors & supervisors are fully licensed and hold certifications in a variety of techniques and modalities including Phi, Scalpa, S Technique and our own unique methods. With the newest techniques, technologies and unlimited support, our academy is your best choice to accelerate CITY OF EDINA 4801 West 50th Street. Edina, Minnesota 55424 BUSINESS-LICENSE License Number 00002968 Expiration. Date: June 30, 2020 LICENSE IS GRANTED TO: Minnesota Brow Lash Studio & Academy DBA: Minnesota Brow Lash Studio & Academy LOCATION: 5500 Lincoln Dr 120 Edina MN 55436 License: Body Art City Manager Non Transferable Void Until Validated: 6/20/2019 Minnesota Brow Lash Studio & Academy Edina Business Center 5500 Lincoln Dr. Suite 140, Edina, MN 1 Who are we? •We area Minnesota State accredited full Cosmetology educational facility specializing in the following training: •Permanent Make-Up (Body Art) •Microblading, Eye Brows, Eye Liners, Lips & Areola •Cosmetology Certified School •Eye Lash Extensions 2 Who are we? •We also provide the following services: •Permanent Make-Up •Microblading, Eye Brows, Eye Liners, Lips & Areola •Eye Lash Extensions 3 Our Facility-Edina Business Center 4 A Look Inside-Edina, MN 5 Why are we here today? •Seeking clarification regarding: •Body Art Services in the City of Edina 6 2018 Minnesota Statutes: 146B.01 2018 Minnesota Statutes 146B.01 DEFINITIONS: Subdivision 1.Scope. The terms defined in this section apply to this chapter. •Subd. 4.Body art; body art procedures. "Body art" or "body art procedures" means physical body adornment using, but not limited to, tattooing and body piercing. Body art does not include practices and procedures that are performed by a licensed medical or dental professional if the procedure is within the professional's scope of practice. •Subd. 5.Body art establishment; establishment. "Body art establishment" or "establishment" means any structure or venue, whether permanent, temporary, or mobile, where body art is performed. Mobile establishments include vehicle-mounted units, either motorized or trailered, and readily moveable without dissembling and where body art procedures are regularly performed in more than one geographic location. 7 2018 Minnesota Statutes: 146B.01 •Subd. 30.Tattooing. "Tattooing" means any method of placing indelible ink or other pigments into or under the skin or mucosa with needles or any other instruments used to puncture the skin, resulting in permanent coloration of the skin or mucosa. Tattooing also includes micropigmentation and cosmetic tattooing. •Subd. 18.Micropigmentation or cosmetic tattooing. "Micropigmentation or cosmetic tattooing" means the use of tattoos for permanent makeup or to hide or neutralize skin discolorations. 8 Date: August 20, 2019 Agenda Item #: V.B. To:Mayor and City Council Item Type: From: Item Activity: Subject:Handout: Suggested Pledge CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: INTRODUCTION: ATTACHMENTS: Description Handout: Suggested Pledge rWci w ittstriv together to bc hone and, tc be respequi ef pay to act respons an% dinvivit is hesv-7. for the most peop e bo tit now 8t_ for 1003(4r:5. Date: August 20, 2019 Agenda Item #: V.C. To:Mayor and City Council Item Type: From: Item Activity: Subject:Handout: Photos CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: INTRODUCTION: ATTACHMENTS: Description Handout: Photos Date: August 20, 2019 Agenda Item #: V.D. To:Mayor and City Council Item Type: Other From:Sharon Allison, City Clerk Item Activity: Subject:City Manager's Response to Community Comment Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: City Manager Neal will respond community comment from the previous week's meeting. Date: August 20, 2019 Agenda Item #: VI.A. To:Mayor and City Council Item Type: Minutes From:Sharon Allison, City Clerk Item Activity: Subject:Approve Minutes: Work Session and Regular Meeting, August 7, 2019 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve minutes as presented. INTRODUCTION: ATTACHMENTS: Description Draft Minutes: Work Session, August 7, 2019 Draft Minutes: Regular Meeting August 7, 2019 MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL WEDNESDAY, AUGUST 7, 2019 5:30 P.M. Mayor Hovland called the meeting to order at 5:35 p.m. ROLLCALL Answering roll call were Members Anderson, Brindle, Fischer, Staunton and Mayor Hovland. Staff in Attendance: Scott Neal, City Manager; Lisa Schaefer, Assistant City Manager; Chad Millner, Engineering Director; Casey Casella, City Management Fellow; Perry Vetter, Parks & Recreation Director; Kyle Sawyer, Assistant Finance Director, Don Uram, Finance Director; Andrea Rich, Financial Analyst; Jennifer Bennerotte, Communications & Technology Director; Tara Brown, Sustainability Manager; Jake Miller, Systems Administrator; and Jane Timm, Deputy City Clerk. Consultants: Jennifer McMaster, HGA Project Manager, and Victor Pechty, HGA Project Designer. CITY HALL SPACE STUDY Tara Brown, Sustainability Manager, began the Work Session with a brief synopsis of the Study. Ms Brown then introduced Victor Pechty, HGA Project Designer, and Jennifer McMaster, HGA Project Manager. Mr. Pechty presentation stated the project goals • Implement energy and sustainability goals • Improve security • Increase efficiency for customers and staff • Create a flexible and efficient workplace integrating wellness goals • Upgrade with current building and accessibility codes. Mr. Pechty displayed images stressing security and service. Some key findings in Programming and Energy Efficient Operations shown: meeting space shortage, location of Community Room, offices impeded by hard-wall construction, energy inefficiencies, compromised work flow, undersized patrol garage and the customer experience. The Site and Parking Analysis studied existing parking metrics, traffic flow concerns, police parking capacity, phased improvements and coordination with the Grandview Transportation Plan. City Council members asked questions of Mr. Pechty and Ms. Brown. Ms. Brown shared the final report will be done the end of August 2019. Staff will move forward with electric vehicle charger planning for the 2020 fleet. 2020-2021 PROPOSED BUDGET WORK PLAN AND BUDGET SCENARIOS Kyle Sawyer, Assistant Finance Director, recapped the budget timeline and reminded Council of the biennial budget process. Lisa Schaefer, Assistant City Manager, spoke about the Budget Work Plan vs. Department Work Plans focusing on budget objectives and budget strategies/actions. Scott Neal, City Manager, reviewed the three budget scenarios and estimated levy impacts. Mr. Neal asked for Council members input on the scenarios before the August 20 City Council Work Session. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:56 p.m. Respectfully submitted, ____________________________________________ Jane Timm, Deputy City Clerk Minutes approved by the Edina City Council, August 20, 2019. ___________________________________________ James Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL AUGUST 7, 2019 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:00 p.m. II. PLEDGE OF ALLEGIANCE III. ROLLCALL Answering rollcall were Members Anderson, Brindle, Fischer, Staunton, Hovland. Absent: None. IV. MEETING AGENDA APPROVED AS PRESENTED Manager Neal noted no closed session would be held later this evening. Member Fischer made a motion, seconded by Member Brindle, to approve the meeting agenda as presented. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. V. COMMUNITY COMMENT Bob Tengdin, 5241 Lochloy Drive, addressed the Council. Mr. Tengdin presented a petition signed by 100 residents asking the City to address their concerns. Anita Silver, 5060 Interlachen Bluff, addressed the Council. Pat Bowles, 4373 Brookside Terrace, addressed the Council. Jennifer Bowles, New York City, addressed the Council. Janie Westin, 6136 Brookview Avenue, addressed the Council. Gene Persha, 6917 Cornelia Drive, addressed the Council. Arnie Bigbee, 7621 Edinborough Way, addressed the Council. George Klus, 5233 Lochloy Drive, addressed the Council. Sue Punch-Hess, 5237 Lochloy Drive, addressed the Council The Council discussed the need to address the issue near Highland Park. VI. CONSENT AGENDA ADOPTED AS PRESENTED Member Brindle made a motion, seconded by Member Fischer, approving the consent agenda as presented: VI.A. Approve minutes of the July 16, 2019, Work Session and Regular Meeting and the July 23, 2019, Closed Session Minutes/Edina City Council/August 7, 2019 Page 2 VI.B. Approve payment claims for Check Register Claims Pre-List Dated July 18-August 1, 2019 totaling $4,479,455.77 and Electronic Payment Register Dated July 18-August 1, 2019 totaling $289,644.50 VI.C. Approve Encroachment Agreement for 4950 Malibu Drive VI.D. Approve Request for Purchase, awarding the bid to the recommended low bidder, Braemar Streambank Stabilization, G.F. Jedlicki, Inc., $20,367.50 VI.E. Approve Request for Purchase, awarding the bid to the recommended low bidder, Prospect Knolls A Neighborhood Street Reconstruction Design and Bidding Services, Short Elliot Hendrickson, Inc. $247,688 VI.F. Approve Request for Purchase, awarding the bid to the recommended low bidder, Yorktown Park Sanitary Sewer Trunk Pipe Extension, Minger Construction Co. Inc $945,947.20 VI.G. Approve Request for Purchase, awarding the bid to the recommended low bidder, CloverRide Circulator Bus Service Expansion, DARTS $18,750.00 VI.H. Approve Traffic Safety Report of June 25, 2019 VI.I. Adopt Resolution No. 2019-54: Authorizing Public Health Emergency Preparedness Agreement VI.J. Approve Request for Purchase, awarding the bid to the recommended low bidder, Network Infrastructure Replacements, LOGIS / CDWG $115,672.91 VI.K. Approve Request for Purchase, awarding the bid to the recommended low bidder, Ambulance Replacements, Everest Emergency Vehicle, Inc., $820,664.00 VI.L. Adopt Resolution No. 2019-56; Accepting Donations Rollcall: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. VII. SPECIAL RECOGNITIONS AND PRESENTATIONS VII.A. EDINA CHAMBER OF COMMERCE: EXPLORE EDINA ANNUAL REPORT – RECEIVED Chamber of Commerce President Lori Syverson and Shelly Loberg shared their mission to attract regional, national, and international visitors that increased revenues, stimulated economic development, and created positive awareness for the community’s tourism assets. Ms. Syverson shared the 2018 financial review and Ms. Loberg commented on the State’s $13 billion tourism industry and its economic impact for Minnesota with hospitality, restaurants, and hotels. She shared statistics and elements of their print media, digital media, and social media then highlighted 2018 marketing activities, methods, and publications that highlighted Southdale as one area of Edina to visit. Ms. Loberg shared information on media coverage placements, the annual Style Edina event, and ExploreEdina’s website that saw over 42,000 visits, an increase of 28% from last year. She also shared the top website hits came from Minnesota, Wisconsin, Iowa, Illinois, South Dakota, and North Dakota. The Council indicated it liked the focus of the greater area and shopping as a draw and suggested highlighting hockey tournaments when they occur. Ms. Loberg agreed regional events such as sports tournaments and larger events like the Superbowl were good opportunities to highlight Edina. She shared examples of digital and print ads. Ms. Syverson said Edina had an interesting combination of retail experiences not offered by many areas then spoke about their intention to have Edina become a well-being destination that would bring many community benefits. They would work to collaborate with Vision Edina and the Southdale Small Area Workgroup Plan to drive the economic will of the entire community. She spoke about how they could promote lifestyle and economic development and provide education to the community to live a happier, healthier life that included wellness options such as art and economic options like start-up incubators. She spoke about new activities for 2020 and the all-encompassing strategy that would highlight Edina’s well-being assets and showcase integration of retail, hospitality, and related services. Minutes/Edina City Council/August 7, 2019 Page 3 The Council thanked the group for their hard work for the community and spoke about the overlap with organizations and how this would attract people from the greater region. The Council spoke about the need for a community center, what it could do for the City, and invited ExploreEdina to partner towards this goal. Ms. Syverson said they would be delighted to participate in that goal and explained how they would work to take nothing away from other venues in this effort but instead highlight them as well. VII.A. EDINA FIRE DEPARTMENT – FIRE OPS TRAINING EVENT – RECEIVED Lieutenant Scott Vadnais, Edina Fire Department, invited the Council to the Fire Ops 101 training on September 22 that outlined the work of a firefighter. The Council highly recommended the program. Lieutenant Vadnais said they had extended the invitation to their State representatives and would expand their reach as they grew. VIII. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. VIII.A. ORDINANCE NO. 2019-12 AND RESOLUTION NO. 2019-57: REVISED PUD-14 AND SITE IMPROVEMENT PLAN AGREEMENT FOR 3650 HAZELTON ROAD – ADOPTED Community Development Director Teague said the applicant, 3650 Hazelton, LLC was requesting a revision to its approved PUD to redevelop the 1.25-acre parcel at 3650 Hazelton Road. The project was approved at Preliminary Rezoning for 186 units; however, the unit count was revised at final approval to 167. This new revised proposal was to reduce the height of the building from 19 stories to 18 stories and increase the units from 167 units to 185. The project architecture and site plan remain the same. The Site Improvement Plan Agreement had been revised to reflect these changes and the reduced number of units in the building resulted in larger units with 277 stalls. He said the affordable housing unit component would increase but all building materials would remain the same and parking stall ratio would be slightly higher than other projects. Trace Jacques, ESG Architects, said the change in stories and units was due to economics as construction was expensive with this type of project and the dollars per unit quotient was important. He explained this change made the project more affordable and resulted in a better bedroom to car ratio as well. Tom Lund, Lund Real Estate Partners, shared the project had been challenging as while it would be a one- of-a-kind project, it had been difficult to finance but this configuration would provide the necessary financing. The Council indicated the project would be a good fit for the promenade, confirmed the units were full rental, and asked how the project could change if some units were offered for purchase. Mr. Lund said he did not believe financial institutions would support that type of rental/purchase model. The Council inquired about the new unit mix. Mr. Lund outlined the unit mix that included micros, townhomes, one- and two-bedrooms, and penthouses and noted while they offered a broad range, there would be no three-bedroom units. Mayor Hovland opened the public hearing at 8:21 p.m. Public Testimony No one appeared. Member Fischer made a motion, seconded by Member Brindle, to close the public hearing. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. Member Staunton introduced and moved adoption of Resolution No. 2019-57 approving a revised final site plan for the PUD-14, Planned Unit Development and Site Improvement Plan Agreement at 3650 Hazelton Road, based on the following conditions: Minutes/Edina City Council/August 7, 2019 Page 4 1. 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. 2. Provision of code compliant bike racks for each use near the building entrances. 3. The Final Lighting Plan must meet all minimum requirements per Section 36-1260 of the City Code. 4. Roof-top mechanical equipment shall be screened per Section 36-1459 of the City Code. 5. 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. 6. A cash-in-lieu of affordable housing in the amount of $1.9 million dollars shall be contributed to the City for affordable housing. Payment shall be received prior to issuance of a building permit. 7. Compliance with all of the conditions outlined in the director of engineering’s memo dated March 21, 2018. 8. Compliance with the Spack Consulting Traffic & Parking Study recommendations. 9. Subject to the Zoning Ordinance Amendment amending the PUD-14, Planned Unit Development for this site. and to grant First Reading to Ordinance No. 2019-12 amending the Zoning Ordinance regarding the PUD-14, Planned Unit Development-14 zoning district. Member Fischer seconded the motion. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. Member Staunton made a motion to waive Second Reading adopting Ordinance No. 2019-12 amending the Zoning Ordinance regarding the PUD-14, Planned Unit Development-14 Zoning District. Member Brindle seconded the motion. Rollcall: Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. The Council thanked the applicants and said they looked forward to seeing this project develop. IX. REPORTS/RECOMMENDATIONS IX.A. SKETCH PLAN – HANKERSON AVENUE AND 52ND STREET – REVIEWED Member Anderson recused himself from this item’s discussion due to a conflict of interest with the developer and left the dais at 8:27 p.m. Mr. Teague said the Council was asked to consider a sketch plan request for Grandview Townhomes. The applicant was proposing to tear down the existing two-story four-unit apartment at 5136-48 Hankerson and the single-story, single-family home at 5132 Hankerson and construct a new 12-unit, three-story row townhome. The two properties were currently zoned R-1, Single Dwelling Unit District; the four-unit apartment was an existing nonconforming use. The site was guided low density attached residential that allowed between 4-8 units per acre. The properties total .67 acres or 29,185 square feet in size. The proposed density was 18 units per acre; therefore, this request would require a comprehensive plan amendment and rezoning. Steve Behnke, Donnay Homes, shared scale models of the proposed for-sale townhomes with garages that faced Hankerson Avenue due to the current grading. He said the project would provide good transition to Minutes/Edina City Council/August 7, 2019 Page 5 the single family and commercial areas and higher density would fill the gap and protect the single-family housing to the west. He said the project had a smaller building and footprint but would be significant in the area and they envisioned density as positive as it would support mass transit and help the mixed-use character of the area. Elizabeth and Peter MacDonagh, 5132 Hankerson Avenue, shared comments about their Kestrel Design Group and said they lived in the neighborhood for many years and were excited about this project. Paul Donnay, Donnay Homes, said iterations had occurred over time and noted how a multi-unit project would not fit but a townhome project would fit. He said the Planning Commission supported the 12-unit townhome project with a pocket park as it would provide urban and commercial uses with walkability and density with 4-6 stories apartments and 1- and 2-story townhomes with two-way streets and one-way alleys. He spoke about the playground equipment, structures, and tree selection process with the City arborist. The Council confirmed the garages would be tandem and spoke about the north setback variance from 35 feet to 6 feet and the amount of hard space. Mr. Behnke said even if car use and types changed, storage would still be needed. He spoke about combined lots and the increase of townhomes going north as key, noting as areas become denser, setbacks would be reduced because this was a different product. He said they were looking at density as part of the project and explained how skills of the architect would allow this to outperform other projects. The Council spoke about the diverse housing in this area and smaller lots but it liked the project and asked about the park. Mr. Behnke said the proposed park lot was not owned by the City but was part of the Vernon Avenue right-of-way, was not needed for street sidewalks, and would be a public park for use by both the development and public. City Attorney Knutson noted work would be needed to determine ownership and easements and if the park could be built. The Council suggested working on park elements with the Parks and Recreation Commission and staff then spoke about the front facing garages and need for the garages to be understated. Mr. Behnke said it was their goal to make the garages fit in and explained why the garage mix was so random. He also spoke about the swale and rain gardens that would exceed the holding capacity of the B-3 standard. The Council shared its support for for-sale townhomes as it would be successful and keep people in the neighborhood. The Council indicated this would be a great use for transitions and suggested moving traffic from Hankerson with the creation of access off 52nd Street and to work with Wells Fargo ownership in the future. . The Council shared concerns about driveways in the front and encouraged review to change that plan. Mr. Behnke spoke about the differences between associations and condos and communal living with designated parking stalls and how it was a different and more expensive construction model. He then spoke about the connections across Grandview and stated they would be sharing the proposal with the neighborhoods. The Council spoke about the need for a rezoning and the prior use, and inquired more about park build- out. The Council suggested exploring The Coventry model with fenced in back yards and brownstones such as those on France Avenue. The Council shared concerns about the northside setback of six feet. Mr. Teague said the non-conforming use would need to be rectified. Mr. Behnke said they saw the park as an asset to the neighborhood and described how their project would help facilitate that goal. Member Anderson returned to the dais at 9:25 p.m. X. CORRESPONDENCE AND PETITIONS X.A. PETITIONS: SIDEWALKS AND CURB AND GUTTER – Received Minutes/Edina City Council/August 7, 2019 Page 6 Member Brindle made a motion, seconded by Member Fischer, to receive petitions for the sidewalk between 5700 and 5708 Creek Valley Road, curb and gutter at 5708 Creek Valley Road, and sidewalk on France Avenue between W. 57th Street and W. 58th Street. Ayes: Anderson, Brindle, Fischer, Staunton, Hovland Motion carried. X.B. CORRESPONDENCE - Received Mayor Hovland acknowledged the Council’s receipt of various correspondence. X.C. MINUTES – Received 1. ENERGY AND ENVIRONMENT COMMISSION, JUNE 13, 2019 2. HUMAN RIGHTS AND RELATIONS COMMISSION, JUNE 18, 2019 3. TRANSPORTATION COMMISSION, JUNE 20, 2019 4. PLANNING COMMISSION, JUNE 26, 2019 Informational; no action required. XI. AVIATION NOISE UPDATE – Received XII. MAYOR AND COUNCIL COMMENTS – Received XIII. MANAGER’S COMMENTS – Received XIV. CITY COUNCIL UPCOMING MEETINGS AND EVENTS – Received XV. ADJOURNMENT There being no further business on the Council Agenda, Mayor Hovland declared the meeting adjourned at 9:54 p.m. Respectfully submitted, Jane Timm, Deputy City Clerk Minutes approved by Edina City Council, August 20, 2019. James B. Hovland, Mayor Video Copy of the August 7, 2019, meeting available. Date: August 20, 2019 Agenda Item #: VI.B. To:Mayor and City Council Item Type: Claims From:Don Uram, Finance Director Item Activity: Subject:Approve Payment of Claims Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve claims for payment: Check Register Claims Pre-List Dated 08.08.19-08.15.19 TOTAL $2,382,194.55 Electronic Payment Register Dated 08.08.19-08.15.19 TOTAL $177,243.53 Credit Card Transactions 05.27.2019-06.25.2019 TOTAL $60,954.99 INTRODUCTION: Claim information for approval is attached. ATTACHMENTS: Description Check Register Claims Pre-List Dated 08.08.19-08.15.19 TOTAL $2,382,194.55 Electronic Payment Register Dated 08.08.19-08.15.19 TOTAL $177,243.53 Credit Card Transactions 05.27.2019-06.25.2019 TOTAL $60,954.99 8/14/2019CITY OF EDINA 15:07:27R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 8/15/20198/8/2019 - Company Amount 403,668.3401000GENERAL FUND 185.0002300POLICE SPECIAL REVENUE 70,239.5102500PEDESTRIAN AND CYCLIST SAFETY 3,120.0002700CONSERVATION & SUSTAINABILITY 3,900.0003200CITY HALL DEBT SERVICE 900.0003300PIR DEBT SERVICE FUND 115,636.9104000WORKING CAPITAL FUND 405.4004100PIR CONSTRUCTION FUND 2,776.8805100ART CENTER FUND 6,540.1305200GOLF DOME FUND 19,038.3705300AQUATIC CENTER FUND 44,502.8805400GOLF COURSE FUND 15,924.4705500ICE ARENA FUND 1,700.0005550SPORTS DOME FUND 11,079.5405700EDINBOROUGH PARK FUND 6,989.7305750CENTENNIAL LAKES PARK FUND 313,946.3305800LIQUOR FUND 661,195.6205900UTILITY FUND 333,535.2905930STORM SEWER FUND 353,748.1606000RISK MGMT ISF 7,161.1307400PSTF AGENCY FUND 2,783.6109235VALLEY VIEW/WOODDALE TIF DIST 3,217.2509900PAYROLL FUND Report Totals 2,382,194.55 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438085 8/8/2019 105696 3CMA 720.00 3CMA ANNUAL CONFERENCE 497992 3CMA-2019 1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS 720.00 438086 8/8/2019 140086 ABLE SEEDHOUSE AND BREWERY 137.00 498264 10324 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 261.00 498263 E-10322 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 398.00 438087 8/8/2019 129458 ACME TOOLS 833.00 POWER TOOLS BS 497993 6807809 1321.6556 TOOLS STREET LIGHTING REGULAR 833.00 438088 8/8/2019 135922 ACUSHNET COMPANY 105.95 MERCHANDISE 497856 907824277 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 130.15 MERCHANDISE 497988 907831758 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 58.26 MERCHANDISE 497989 907837928 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 75.89 STAFF UNIFORM 497857 907843304 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 99.89 497857 907843304 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 470.14 438089 8/8/2019 141960 AMAZON CAPITAL SERVICES 33.00-REMAINING RETURN $ FOR DEF DRI 497990 11Q4-MCWK-VXDK 4629.6710 EQUIPMENT REPLACEMENT Police Forensic Equipment 240.68 MUFFLER 498100 13N7-37RC-LDGD 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 15.37 498212 14TV-9G9X-G1MG 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 25.87 PENS 497841 16P4-NY7H-JGL1 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 383.85 VEHICLE CHARGERS 497837 1796-X7YW-FWTC 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 239.94 SUN SHADES FOR WEST DECK 498214 17M6-XKG3-X3TT 5420.6406 GENERAL SUPPLIES CLUB HOUSE 4.83 498213 1CJY-LHGG-XCJ7 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 7.22 AVERY TEMPLATE 497845 1KF4-94WT-P3HH 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 19.99 MARKERS 498099 1P4R-YQC7-NMPV 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 13.28 IT SUPPLIES 497838 1QCN-996D-4PHF 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 79.20 FAUCET HAND WASHING SINK 497853 1R1C-J4LD-MCQP 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 99.88 FURNITURE FEET 498101 1R1C-J4LD-MPV1 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 65.72 BLUETOOTH HEADSET 498102 1RXW-TK64-7N4X 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 470.00 N RAMP UPS FOR NETWORK 497994 1YCW-FVVJ-DQ7G 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 1,632.83 438090 8/8/2019 101115 AMERIPRIDE SERVICES INC. 226.84 LAUNDRY 497960 1004538989 1470.6201 LAUNDRY FIRE DEPT. GENERAL 168.63 LAUNDRY 497961 1004540817 1470.6201 LAUNDRY FIRE DEPT. GENERAL 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438090 8/8/2019 101115 AMERIPRIDE SERVICES INC.Continued... 183.26 498215 1004540822 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 159.41 498216 1004543167 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 180.20 LAUNDRY 497962 1004545143 1470.6201 LAUNDRY FIRE DEPT. GENERAL 918.34 438091 8/8/2019 100630 ANCHOR PAPER COMPANY 6,658.41 ACT. DIRECTORY PAPER 497830 10592617-00 1600.6575 PRINTING PARK ADMIN. GENERAL 304.84 COPY PAPER 497855 10595050-00 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION 6,963.25 438092 8/8/2019 100595 ANOKA COUNTY 200.00 OUT OF COUNTY WARRANT 498166 08052019 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 200.00 438093 8/8/2019 100632 AQUA ENGINEERING 207.50 497846 92715 01446.1705.21 CONSULTING INSPECTION Normandale Park D 408.90 FIX DRIPLINE 498167 93022 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 616.40 438094 8/8/2019 132031 ARTISAN BEER COMPANY 1,224.40 497776 3361255 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 747.30 498036 3362823 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,409.14 498037 3362824 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 83.34-498038 465220 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,297.50 438095 8/8/2019 106304 ASPEN MILLS 293.00 UNIFORMS - BALL 497847 240634 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 263.20 UNIFORMS - MEMMER 497852 240635 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 417.40 UNIFORMS - LINK 497851 240636 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 249.45 UNIFORMS - KREGNESS 497850 240638 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 271.15 UNIFORMS - HAMMERSCHMIDT 497848 240639 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 183.85 UNIFORMS - HAMMERSCHMIDT 497849 240641 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 1,678.05 438096 8/8/2019 102774 ASPEN WASTE SYSTEMS 237.98 TRASH REMOVAL 497995 S1146354-080119 7411.6182 RUBBISH REMOVAL PSTF OCCUPANCY 237.98 438097 8/8/2019 141050 ASTBURY, BRIAN 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438097 8/8/2019 141050 ASTBURY, BRIAN Continued... 1,080.00 PICKLEBALL INSTRUCTION 497964 001-07292019 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 1,080.00 438098 8/8/2019 101718 AUTO PLUS - FORMERLY PARTS PLUS 11.94 SPARK PLUGS 497996 038000602 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 11.94 438099 8/8/2019 102709 BDS LAUNDRY SYSTEMS 94.03 REPAIR PARTS ST.1 LAUNDRY DRYE 497861 V381521 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL 528.00 PPE EXTRACTOR LEASE 498103 V381711 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 622.03 438100 8/8/2019 117379 BENIEK PROPERTY SERVICES INC. 761.62 LAWN CARE 497997 152740 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY 761.62 438101 8/8/2019 131191 BERNATELLO'S PIZZA INC. 234.00 CONCESSIONS FOOD 497840 4832814 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 234.00 438102 8/8/2019 125139 BERNICK'S 2,591.02 497777 519335 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 40.00 497779 520931 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,672.05 497778 520932 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,303.07 438103 8/8/2019 126847 BERRY COFFEE COMPANY 757.58 CONCESSIONS FOOD 497858 678435 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 757.58 438104 8/8/2019 141961 BHE COMMUNITY SOLAR LLC 5,605.67 498108 9723224 5720.6185 LIGHT & POWER EDINBOROUGH OPERATIONS 5,605.67 438105 8/8/2019 100653 BITUMINOUS ROADWAYS INC. 4,445.00 YORK PAVE 498254 12967 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE 4,445.00 438106 8/8/2019 145667 BJORK, FRED 92.82 AMBULANCE REFUND 498217 273-19-2280 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438106 8/8/2019 145667 BJORK, FRED Continued... 92.82 438107 8/8/2019 142153 BLACK STACK BREWING INC. 152.00 498043 4906 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 287.00 498042 4907 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 439.00 438108 8/8/2019 122248 BLICK ART MATERIALS 343.71 497998 1833899 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 92.15 497999 1843915 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 435.86 438109 8/8/2019 125268 BLUE COMPACTOR SERVICES, LLC 386.00 COMPACTOR RENTAL 498109 AUG2019-4 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 386.00 438110 8/8/2019 119351 BOURGET IMPORTS 8.75 498044 163034 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 480.00 498044 163034 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.25 497780 163075 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 760.04 497780 163075 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.75 498265 163251 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 120.52 498265 163251 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,383.31 438111 8/8/2019 122318 BRAEMAR GOLF COURSE 3,612.84 SENIOR GOLF LEAGUE 497870 20190730 1628.6103.02 GOLF PROF SERVICES SENIOR CITIZENS 3,612.84 438112 8/8/2019 124291 BREAKTHRU BEVERAGE MINNESOTA 2.30 497784 1081003782 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 88.00 497784 1081003782 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 25.30 497785 1081003783 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,391.63 497785 1081003783 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.45 497781 1081003844 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 80.59 497781 1081003844 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6.08 497782 1081003845 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,511.95 497782 1081003845 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.20 497783 1081003846 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,693.68 497783 1081003846 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438112 8/8/2019 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 13.04 498045 1081007346 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,431.56 498045 1081007346 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.79 498046 1081007347 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 317.26 498046 1081007347 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16.39 497786 1081007348 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 986.35 497786 1081007348 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.92 497787 1081007349 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 997.41 497787 1081007349 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9,589.90 438113 8/8/2019 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 1,150.00 497790 1091032948 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,376.25 497788 1091035391 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 132.50 497789 1091035392 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,068.10 498266 1091038267 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,768.50 498267 1091038268 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 55.20 498268 1091038269 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 16,550.55 438114 8/8/2019 103239 BRIN GLASS CO. 392.02 REPLACE MIRROR IN WOMENS LR 497863 6485 5311.6180 CONTRACTED REPAIRS POOL OPERATION 612.41 REPAIR DOOR STRIKE SECURITY 497864 6486 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 1,004.43 438115 8/8/2019 141596 BUSHLAND, TIFFANY 189.43 TIFFANY MILES 497871 73119 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 189.43 438116 8/8/2019 137691 BY THE YARD INC. 926.87 GOLF COURSE ACCESSORIES 498218 123074 5400.1705 CONSTR. IN PROGRESS GOLF BALANCE SHEET 926.87 438117 8/8/2019 143136 CANTEEN REFRESHMENT SERVICES 104.12 CARIBOU 497865 141780000067111 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 104.12 438118 8/8/2019 119455 CAPITOL BEVERAGE SALES 3,913.50 498000 2285686-1 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 102.60 497793 2297941 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 14.00 498047 2297942 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438118 8/8/2019 119455 CAPITOL BEVERAGE SALES Continued... 1,444.80 498048 2297943 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,770.05 497791 2297949 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 26.55 497794 2298191 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 123.00 497795 2298659 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 23.30 498272 2301259 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,388.95 498271 2301260 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 23.30 498270 2301261 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 585.80 498269 2301262 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 22.25-497792 625-0426 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 12,393.60 438119 8/8/2019 129923 CAWLEY COMPANY, THE 26.98 NAME TAGS 497866 V647629 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 26.98 438120 8/8/2019 101515 CEMSTONE PRODUCTS CO. 980.00 REDIE MIX CONCRETE 497859 C2064320 5932.6520 CONCRETE GENERAL STORM SEWER 980.00 438121 8/8/2019 142028 CINTAS CORPORATION 69.69 CART TOWELS 497868 4026711671 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 33.44 SHOP TOWELS 497867 4026787865 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 103.13 438122 8/8/2019 127548 CITY OF EDINA - EDINBOROUGH PARK 126.00 KIDCREATE PROGRAM WRISTBANDS 497872 3975 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS 126.00 438123 8/8/2019 103040 CITY PAGES 250.00 498118 7/31/2019 5822.6122 ADVERTISING OTHER 50TH ST SELLING 250.00 498118 7/31/2019 5842.6122 ADVERTISING OTHER YORK SELLING 250.00 498118 7/31/2019 5862.6122 ADVERTISING OTHER VERNON SELLING 750.00 438124 8/8/2019 145078 CLICGEAR USA 288.57 PUSH CART ACCESSORIES 498219 1057657-00 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 288.57 438125 8/8/2019 100692 COCA-COLA DISTRIBUTION 471.04 498220 3641208463 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438125 8/8/2019 100692 COCA-COLA DISTRIBUTION Continued... 58.14-498221 3641208464 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 412.90 438126 8/8/2019 120433 COMCAST 31.50 CABLE TV 497873 877210614037302 2-8/19 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 31.50 438127 8/8/2019 120433 COMCAST 18.90 CABLE TV 498119 0161120-7/19 5511.6105 DUES & SUBSCRIPTIONS ARENA BLDG/GROUNDS 18.90 438128 8/8/2019 120433 COMCAST 131.79 CABLE 498169 0177449-8/19 5420.6188 TELEPHONE CLUB HOUSE 131.79 438129 8/8/2019 141193 COMMERCIAL STEAM TEAM INC. 262.50 GH, ELEVATOR CARPET CLEAN 497874 20607 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 262.50 438130 8/8/2019 140999 CORE-MARK MIDCONTINENT INC. 515.67 CONCESSIONS FOOD 498120 7220568 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 515.67 438131 8/8/2019 100699 CULLIGAN BOTTLED WATER 112.49 WATER COOLER BOTTLES 498001 114X71651802 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 82.27 WATER 498170 114X71794305 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 194.76 438132 8/8/2019 129884 DEARBORN NATIONAL LIFE INSURANCE CO. 3,217.25 DEARBORN AUG INVOICE 498123 18342-1071019 9900.2033.16 LTD - 99 PAYROLL CLEARING 3,217.25 438133 8/8/2019 100718 DELEGARD TOOL CO. 36.48 SOCKETS 498253 145113 1641.6556 TOOLS MOWING 36.48 438134 8/8/2019 145653 EGAN, BILL 55.38 497965 00092926-015898 0313 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438134 8/8/2019 145653 EGAN, BILL Continued... 55.38 438135 8/8/2019 145661 ELLIS, MELISSA 134.00 FLAG FOOTBALL REFUND 498222 080219 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 134.00 438136 8/8/2019 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 352.52 GUN LOCK FOR 266 497966 72219-57 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 352.52 438137 8/8/2019 130846 ETHICAL LEADERS IN ACTION LLC 6,500.00 LEADERSHIP TRAINING 498162 1517 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 6,500.00 438138 8/8/2019 100146 FACTORY MOTOR PARTS COMPANY 431.14 BRAKE KITS 498005 1-6034106 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 188.10 GLOVES 498004 1-6036343 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 58.12 BRAKE LINING 498006 75-350708 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 238.60 ROTOR ASY 498007 75-350737 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 57.50 CONNECTORS 498003 75-350784 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 973.46 438139 8/8/2019 145650 FARIBO PLUMBING & HEATING IC 134.60 PAID FOR TOO MANY LICENSE 497876 07312019 1495.4115 MECHANICAL PERMITS INSPECTIONS 134.60 438140 8/8/2019 106035 FASTENAL COMPANY 10.54 BOLTS 497877 MNTC2158800 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 14.08 BOLTS, WASHERS 498125 MNTC2158813 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.62 438141 8/8/2019 130136 FAUS, SUSAN 71.16 MILEAGE - FINAL 497986 07312019 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 71.16 438142 8/8/2019 126004 FERGUSON WATERWORKS 230.34 METER BATTERY 498171 0339653 5917.6530 REPAIR PARTS METER REPAIR 230.34 438143 8/8/2019 141099 FIRST STUDENT INC 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438143 8/8/2019 141099 FIRST STUDENT INC Continued... 180.00 TT FIELD TRIP 497878 113898 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498172 114514 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 184.20 TRAVELIN' TEENS TRIP 498173 114529 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498174 114846 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498175 114848 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498176 114888 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498200 114891 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498203 115296 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 498202 115298 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498201 115306 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498205 115347 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498204 115348 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 181.20 PROS FIELD TRIP 498206 115351 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 PROS FIELD TRIP 498208 115366 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 PROS FIELD TRIP 498207 115371 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 187.20 PROS FIELD TRIP 498209 115449 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498210 115457 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 183.00 PROS FIELD TRIP 498186 115472 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498185 115474 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498188 115478 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498187 115484 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 330.00 FRIDAY FUN DAY (KAYAK)498189 115486 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498190 115541 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498192 115559 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 TRAVELIN' TEENS TRIP 498191 115562 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 PROS 2.0 498193 115579 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 PROS 2.0 498195 115580 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 PROS 2.0 498194 115581 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 PROS 2.0 498197 115599 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 PROS 2.0 498196 115600 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 PROS 2.0 498199 115603 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 PROS 2.0 498198 115607 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 5,925.60 438144 8/8/2019 130699 FLEETPRIDE 36.94-CREDIT MEMO 495049 30060485 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 81.93-CREDIT MEMO 495050 30073894 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 393.76 CLAMP, PIPE, ELBOWS 498008 32149164 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 25.04 PIPE 498126 32373333 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 87.48 PIPE 498127 32436552 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438144 8/8/2019 130699 FLEETPRIDE Continued... 225.36 PIPE 498128 32540860 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 612.77 438145 8/8/2019 101512 FLEXIBLE PIPE TOOL COMPANY 90.50 REPAIR JETTER HOSE 497879 23972 5920.6530 REPAIR PARTS SEWER CLEANING 449.95 REPAIR CCTV CAMERA 497880 23973 5923.6530 REPAIR PARTS COLLECTION SYSTEMS 540.45 438146 8/8/2019 142334 FURTHER 961.00 JULY FURTHER INVOICE 497881 008816-7/16 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 961.00 438147 8/8/2019 104716 GALE-TEC ENGINEERING INC. 5,385.00 497882 2822 01267.1705.20 CONSULTING DESIGN MSA Maintenance Projects 5,385.00 438148 8/8/2019 102456 GALLS INC. 54.60 UNIFORM EQUIPMENT 497947 BC0893785 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 54.60 438149 8/8/2019 101931 GEAR FOR SPORTS 1,443.38 MERCHANDISE 498177 41669737 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,443.38 438150 8/8/2019 103185 GERTENS 22.50-CREDIT ON GRASSES 497968 301342/6 5761.6620 TREES, FLOWERS, SHRUBS CENTENNIAL LAKES OPERATING 202.50 NATIVE GRASSES 497967 52788/6 5761.6620 TREES, FLOWERS, SHRUBS CENTENNIAL LAKES OPERATING 180.00 438151 8/8/2019 101351 GILBERT MECHANICAL CONTRACTORS INC 396.50 MAIN POOL LOCK OUT SENSOR 497948 182728 5311.6180 CONTRACTED REPAIRS POOL OPERATION 396.50 438152 8/8/2019 145651 GLASER, KATIER 264.00 REFUND - CONNECT CARD 497949 073119 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 36.00 REFUND - CONNECT CARD 497949 073119 5501.4607 CLASS REGISTRATION ICE ARENA REVENUES 300.00 438153 8/8/2019 101103 GRAINGER 36.85 GRINDING WHEEL 498009 9244450046 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438153 8/8/2019 101103 GRAINGER Continued... 127.49 BUBBLE ROLL, BRUSHES 498129 9246975057 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 128.91 BUBBLE WRAP, BRUSHES 498130 9247796874 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 53.26 RELAYS 498131 9247796882 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 131.78 498223 9250509495 5861.6530 REPAIR PARTS VERNON OCCUPANCY 478.29 438154 8/8/2019 100797 HAWKINS INC. 4,641.36 WATER TREATMENT CHEMICALS 498132 4548766 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,641.36 438155 8/8/2019 123072 HEALTH PARTNERS 89.80 AMBULANCE REFUND 498224 273-19-1916 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 89.80 438156 8/8/2019 102460 HENNEPIN COUNTY TREASURER 4,730.00 JUNE ROOM AND BOARD 497950 1000133715 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES 4,730.00 438157 8/8/2019 102460 HENNEPIN COUNTY TREASURER 141,180.16 TRUE UP COSTS WITH COUNTY 498133 1000132640 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 141,180.16 438158 8/8/2019 102460 HENNEPIN COUNTY TREASURER 174.00 COURT ACCESS FEE 498178 1000134639 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 174.00 438159 8/8/2019 102460 HENNEPIN COUNTY TREASURER 2,737.98 JULY RADIO FEES 498179 1000134053 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL 2,737.98 438160 8/8/2019 102460 HENNEPIN COUNTY TREASURER 1,847.05 FIRE DEPT RADIO FEES 498180 1000134052 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 1,847.05 438161 8/8/2019 143585 HENNEPIN HEALTHCARE 2,786.42 EMS DIRECTOR FEES 497969 62176 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,786.42 438162 8/8/2019 145605 HIGH TOUCH HIGH TECH OF THE TWIN CITIES 1,220.00 TRAVELING TEENS 497951 1489 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438162 8/8/2019 145605 HIGH TOUCH HIGH TECH OF THE TWIN CITIES Continued... 1,220.00 438163 8/8/2019 104375 HOHENSTEINS INC. 2,038.81 497799 152185 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 50.40 497798 152186 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,272.70 498051 153709 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,387.00 497797 153710 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 50.40 497796 153711 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,370.50 498274 155111 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 379.67 498273 155220 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 6,549.48 438164 8/8/2019 100417 HORIZON COMMERCIAL POOL SUPPLY 147.20 12-36' TELESCOPING POLE 497952 190712005 5311.6406 GENERAL SUPPLIES POOL OPERATION 147.20 438165 8/8/2019 142744 HP INC. 285.00 MONITOR FOR JIM HALL 497987 9009214000 1495.6406 GENERAL SUPPLIES INSPECTIONS 285.00 438166 8/8/2019 145666 HURKADII, BASAVRAJ 25.00 AMBULANCE REFUND 498225 273-19-1188 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 25.00 438167 8/8/2019 145664 HURKADII, BASU 75.00 AMBULANCE REFUND 498226 273AR-17-2419 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 75.00 438168 8/8/2019 131544 INDEED BREWING COMPANY 457.95 497800 80133 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 441.80 498052 80441 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,169.70 497801 80442 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 94.50 498053 80566 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,163.95 438169 8/8/2019 104572 INVISIBLE FENCE CO. OF MN 197.90 497843 252060 01452.1705.21 CONSULTING INSPECTION Indian Trails B/C 197.90 438170 8/8/2019 100829 JERRY'S HARDWARE 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438170 8/8/2019 100829 JERRY'S HARDWARE Continued... 10.39 TOILET REPAIR 498011 7/19-ELECTRICAL 5860.6406 GENERAL SUPPLIES VERNON LIQUOR GENERAL 59.32 BRUSH KNIVES 498135 7/19-EQUIP OPERATIONS 1301.6556 TOOLS GENERAL MAINTENANCE 165.53 BRUSH KNIVES, EPOXY, BATTERIES 498135 7/19-EQUIP OPERATIONS 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 23.97 PW SUPPLIES 497956 7/19-FACILITIES 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 85.87 STATION SUPPLIES 497970 7/19-FIRE 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 759.96 HARDWARE 497835 7/19-PARKS MAINTENANCE 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 73.25 GENERAL SUPPLIES/TOOLS 498134 7/19-STREETS 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 140.47 GENERAL SUPPLIES/TOOLS 498134 7/19-STREETS 1301.6556 TOOLS GENERAL MAINTENANCE 351.39 GENERAL SUPPLIES/TOOLS 498134 7/19-STREETS 1314.6406 GENERAL SUPPLIES STREET RENOVATION 650.32 GENERAL SUPPLIES/TOOLS 498134 7/19-STREETS 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE 17.58 SUPPLIES 497955 7/19-UTILITIES 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 21.81 SUPPLIES 497955 7/19-UTILITIES 5911.6406 GENERAL SUPPLIES WELL PUMPS 42.61 SUPPLIES 497955 7/19-UTILITIES 5913.6406 GENERAL SUPPLIES DISTRIBUTION 7.19 IT SUPPLIES 497839 IT DEPARTMENT 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 2,409.66 438171 8/8/2019 100741 JJ TAYLOR DIST. OF MINN 3,303.30 497803 2998091 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 21.50 497802 2998092 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,035.55 498055 2998129 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 67.70 498054 2998130 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7,160.35 497804 2998131 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,007.55-498227 431574952 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 12,580.85 438172 8/8/2019 100835 JOHNSON BROTHERS LIQUOR CO. 4.76 498066 1349600 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 475.10 498066 1349600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.71 498070 1349601 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,168.09 498070 1349601 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.67 498069 1349603 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 415.36 498069 1349603 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 498068 1349604 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 517.33 498068 1349604 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 498071 1349605 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 160.00 498071 1349605 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 16.66 498063 1349606 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438172 8/8/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 773.87 498063 1349606 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 498067 1349607 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 465.00 498067 1349607 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 51.46 498065 1349608 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,865.80 498065 1349608 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 49.38 498064 1349609 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,435.80 498064 1349609 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 34.50 498062 1349612 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,040.68 498062 1349612 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 498061 1349613 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 74.00 498061 1349613 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 58.30 498060 1349614 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,302.69 498060 1349614 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 49.60 498059 1349615 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,885.55 498059 1349615 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17.85 498058 1349616 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 955.47 498058 1349616 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 498057 1349617 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 228.13 498057 1349617 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 90.00-498056 553609 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19-498056 553609 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 54.50-498275 558550 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 21,931.92 438173 8/8/2019 142504 JOHNSON CONTROLS FIRE PROTECTION LP 492.80 FIRE ALARM TROUBLE 498012 85978875 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 492.80 438174 8/8/2019 145663 JOHNSON, RACHEL 13.00 OLD MACDONALD REFUND 498228 080519 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 13.00 438175 8/8/2019 102113 JOHNSTONE SUPPLY 18.70 498229 1215096 5841.6530 REPAIR PARTS YORK OCCUPANCY 18.70 438176 8/8/2019 145396 JUNKYARD BREWING COMPANY, LLC 13.00 498276 706 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 175.00 498276 706 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 188.00 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438176 8/8/2019 145396 JUNKYARD BREWING COMPANY, LLC Continued... 438177 8/8/2019 145647 JURAN, LISA 3.76 PARKING REFUND TAX 497958 072919 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 50.00 PARKING REFUND 497958 072919 4090.4751 PARKING PERMITS 50TH&FRANCE MAINTENANCE 53.76 438178 8/8/2019 100839 KAMAN INDUSTRIAL TECHNOLOGIES 101.01 BEARINGS 498136 L 68035 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 101.01 438179 8/8/2019 113212 KENDELL DOORS & HARDWARE INC. 142.60 KEYS AND LOCKS 497959 IN005813 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 142.60 438180 8/8/2019 136686 KIDCREATE STUDIO 100.00 ART IN THE PARK 497933 10454 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 100.00 438181 8/8/2019 124002 KIMLEY-HORN AND ASSOCIATES INC. 3,747.09 BRIDGE SERVICES 497971 14133548 47102.6710 EQUIPMENT REPLACEMENT CENTENNIAL LAKES BRIDGE RPLCMT 3,747.09 438182 8/8/2019 130042 KULLY SUPPLY INC. 110.22 PLUMBING REPAIR 498252 493431 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 304.84 PLUMBING REPAIR 498230 494381 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 415.06 438183 8/8/2019 143544 LADY A LITERARY 275.00 AD SALES COMM. THE TIMES 497972 #15 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 275.00 438184 8/8/2019 100852 LAWSON PRODUCTS INC. 950.66 SEALANT, FASTENERS, WIRE LOOM 498013 9306896851 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 560.55 FASTENERS, BULBS 498137 9306914124 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,511.21 438185 8/8/2019 101552 LEAGUE OF MINNESOTA CITIES 20,293.16 HOME WC - 2ND Q INVOICE 498014 07162019 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 20,293.16 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438186 8/8/2019 138211 LEAGUE OF MINNESOTA CITIES Continued... 156,797.00 1ST Q PROP/CAS LIABILITY 498015 40002474-7/19 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 156,797.00 438187 8/8/2019 138211 LEAGUE OF MINNESOTA CITIES 157,658.00 1ST Q WC PREMIUM 498231 40002968-7/19 - REVISED 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 157,658.00 438188 8/8/2019 118376 LEVELWEAR 1,355.20 MERCHANDISE 497934 306688 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 817.04 MERCHANDISE 497935 306689 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 2,172.24 438189 8/8/2019 145672 LOE, SHARON 91.17 AMBULANCE REFUND 498232 273-18-5520 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 91.17 438190 8/8/2019 141916 LUPULIN BREWING 144.00 497805 22527 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 180.00 498072 22666 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 324.00 438191 8/8/2019 142091 LUTERBACH, GRAHAM 200.00 DJ-2 NIGHTS 498233 2019 FREE FAMILY FUNNIGHT 5420.6136 PROFESSIONAL SVC - OTHER CLUB HOUSE 200.00 438192 8/8/2019 100864 MACQUEEN EQUIPMENT INC. 456.47 MANIFOLD 498138 P21511 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 456.47 438193 8/8/2019 143394 MAGNET FORENSICS USA, INC. 2,050.00 AXIOM YEARLY RENEWAL 497991 #SIN028967 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 2,050.00 438194 8/8/2019 122554 MATHESON TRI-GAS INC. 838.83 OXYGEN - ST. 2 498163 20156720 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 838.83 438195 8/8/2019 118096 M-B COMPANIES INC 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438195 8/8/2019 118096 M-B COMPANIES INC Continued... 1,239.94 CYLINDER 498139 239606 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1,239.94 438196 8/8/2019 145669 MCWILLIAMS, JD 93.12 AMBULANCE REFUND 498234 273-19-0667 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 93.12 438197 8/8/2019 100889 MGA 90.21 SCORECARDS 497941 05242019 5410.6575 PRINTING GOLF ADMINISTRATION 90.21 438198 8/8/2019 100890 MIDWEST AQUA CARE 220.00 LAKE FOUNTAIL INSTALATION 498018 07262019 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 220.00 438199 8/8/2019 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 1,560.00 6312 TINGDALE SP REPAIR 498142 35884 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 1,560.00 438200 8/8/2019 102174 MINNEAPOLIS OXYGEN COMPANY 62.62 FLUIDS/GASSES 498019 00046587 7413.6545 CHEMICALS PSTF FIRE TOWER 62.62 438201 8/8/2019 127062 MINNEHAHA BLDG. MAINT. INC. 5.38 498238 180137823 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY 21.51 498239 180137824 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 16.13 498237 180137825 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 43.02 438202 8/8/2019 105704 MINNEHAHA CREEK WATERSHED DISTRICT 67,655.68 497942 MCWD FUND 3147-8/19 07151.1705 CONSTR. IN PROGRESS Arden Park Sidewalk and Trails 75,806.26 497942 MCWD FUND 3147-8/19 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 106,358.26 497942 MCWD FUND 3147-8/19 04436.1705 CONSTR. IN PROGRESS Arden Park SW Treatment 2,583.83 497943 MCWD FUND 3147-8/19 #2 07151.1705 CONSTR. IN PROGRESS Arden Park Sidewalk and Trails 6,991.56 497943 MCWD FUND 3147-8/19 #2 47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438202 8/8/2019 105704 MINNEHAHA CREEK WATERSHED DISTRICT Continued... 5,623.64 497943 MCWD FUND 3147-8/19 #2 04436.1705 CONSTR. IN PROGRESS Arden Park SW Treatment 265,019.23 438203 8/8/2019 145185 MINNESOTA EQUIPMENT 28.56 FASTENERS, LINKS 498020 P61696 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 31.55 SPACER, GUARD 498021 P61698 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 60.11 438204 8/8/2019 100905 MINNESOTA GOLF ASSOCIATION, INC. 75.00 BWC 9 GHIN 497922 7006919 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 525.00 GHIN LASSIES 497921 7007019 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 980.00 BMC GHIN 497920 7007119 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 75.00 GHIN SR. MEN 497919 7007219 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 1,525.00 GHIN SCOTTIES 497918 7007319 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 350.00 GHIN BWC MON 497946 7007419 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 50.00 GHIN JR. GIRLS 497945 7007519 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 25.00 WESTWOOD GHIN 497944 7007619 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES 3,605.00 438205 8/8/2019 123909 MINNESOTA SODDING CO LLC 2,833.11 COURTNEY FIELD RENOVATION 497923 9278 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 2,833.11 438206 8/8/2019 128914 MINUTEMAN PRESS 9.66 497829 27686 5822.6122 ADVERTISING OTHER 50TH ST SELLING 9.66 497829 27686 5842.6122 ADVERTISING OTHER YORK SELLING 9.68 497829 27686 5862.6122 ADVERTISING OTHER VERNON SELLING 29.00 438207 8/8/2019 142003 MN CLN SERVICES INC. 1,893.07 498022 0819JJ04 5111.6103 PROFESSIONAL SERVICES ART CENTER BLDG/MAINT 1,893.07 438208 8/8/2019 140955 MODIST BREWING LLC 99.00 498278 6994 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 99.00 498277 E-6996 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 198.00 438209 8/8/2019 143339 MR CUTTING EDGE 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438209 8/8/2019 143339 MR CUTTING EDGE Continued... 115.00 SHARPEN ZAM BLADES 497924 1241 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 115.00 438210 8/8/2019 102776 MRPA 360.00 MRPA CONFERENCE 498240 08012018 1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL 360.00 438211 8/8/2019 120024 MULCAHY COMPANY INC. 400.00-RETURN GYLCOL TOTE 475236 358035 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 4,194.23 VFD CONTROL BOX FRIED 498023 374025 7412.6530 REPAIR PARTS PSTF RANGE 3,794.23 438212 8/8/2019 127547 NEAL, SCOTT H. 102.69 NEAL VERIZON REIMB JUNE 2019 497927 08.01.19 1120.6188 TELEPHONE ADMINISTRATION 102.69 438213 8/8/2019 145654 NEIMEYER, JOHN 108.19 497973 00091034-016341 7003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 108.19 438214 8/8/2019 144475 NEOLOGY INC. 2,010.00 NEW LPR CAMERA FOR 266 497842 Q1910 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 2,010.00 438215 8/8/2019 100076 NEW FRANCE WINE CO. 4.00 497806 146070 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 264.00 497806 146070 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.00 497807 146299 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 392.00 497807 146299 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.00 498073 146300 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 736.00 498073 146300 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,414.00 438216 8/8/2019 145668 NGS, INC 352.02 AMBULANCE REFUND 498241 273-19-1916 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 352.02 438217 8/8/2019 104232 NORTHERN SAFETY TECHNOLOGY INC 41.17 LIGHT COVER 498144 48633 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438217 8/8/2019 104232 NORTHERN SAFETY TECHNOLOGY INC Continued... 41.17 438218 8/8/2019 116225 OLMSTED COUNTY 300.00 OUT OF COUNTY WARRANT 498145 08062019 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 438219 8/8/2019 100347 PAUSTIS WINE COMPANY 11.25 498074 58924 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 770.70 498074 58924 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.00 497808 58934 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 302.40 497808 58934 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,091.35 438220 8/8/2019 141258 PEMBER COMPANIES INC. 182,633.99 GLEASON STORM IMPR PAY 1 497928 ENG 19-6 04430.1705.30 CONTRACTOR PAYMENTS MS4 Maintenance Repairs 182,633.99 438221 8/8/2019 100945 PEPSI-COLA COMPANY 972.78 SODA AND WATER 497975 84486104 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 386.90 PEPSI 497931 94623653 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 587.75 PEPSI 497930 94623654 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 913.09 CONCESSIONS FOOD 497932 94623660 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 53.88 PEPSI 497929 95845504 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 444.90 498242 97336453 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,359.30 438222 8/8/2019 135849 PETSMART #2412 153.97 K9 SUPPLIES 497903 T-6645 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION 153.97 438223 8/8/2019 100743 PHILLIPS WINE & SPIRITS 7.14 497809 2586750 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,400.00 497809 2586750 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 48.78 498077 2596515 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 3,202.91 498077 2596515 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 498076 2596516 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 438.50 498076 2596516 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.80 498079 2596517 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,304.00 498079 2596517 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17.26 498080 2596518 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438223 8/8/2019 100743 PHILLIPS WINE & SPIRITS Continued... 769.60 498080 2596518 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 38.40 498078 2596519 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 160.00-498075 335874 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38-498075 335874 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9,091.58 438224 8/8/2019 100953 PHYSIO-CONTROL INC. 4,500.00 EMS SUBSCRIPTION 497976 419045199 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL 4,500.00 438225 8/8/2019 100119 PING 517.06 MERCHANDISE 497904 14841068 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 65.15 MERCHANDISE 497905 14853862 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 577.97 MERCHANDISE 498182 14860180 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,160.18 438226 8/8/2019 102423 PLAISTED COMPANIES INC 1,178.43 SOIL 498024 25913 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 736.10 COURTNEY TOPDRESSING 498243 25915 1642.6517 SAND GRAVEL & ROCK FIELD MAINTENANCE 1,914.53 438227 8/8/2019 100958 PLUNKETT'S PEST CONTROL 108.00 RODENT CONTROL 497906 6324374 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 108.00 438228 8/8/2019 125979 PRECISE MRM LLC 4,800.00 498147 200-1021523 1318.6525 SALT SNOW & ICE REMOVAL 1,150.00 498146 200-1022065 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 5,950.00 438229 8/8/2019 145524 PRINN, M 277.12 497977 00112945-012088 5006 #2 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 277.12 438230 8/8/2019 145649 PROVIDENCE ACADEMY 27.50 EDINA AQUATIC CENTER REFUND 497912 057576 5301.4541 GENERAL ADMISSIONS AQUATIC CENTER REVENUES 27.50 438231 8/8/2019 143618 PRYES BREWING COMPANY 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438231 8/8/2019 143618 PRYES BREWING COMPANY Continued... 476.00 497810 6973 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 476.00 438232 8/8/2019 120221 RACHEL CONTRACTING INC. 115,447.96 PAY #1 497913 ENG 19-12 03517.1705.30 CONTRACTOR PAYMENTS Millenium on 66th 115,447.96 438233 8/8/2019 144351 REHDER FORESTRY CONSULTING 607.56 TREE INSPECTIONS 497832 32 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 607.56 438234 8/8/2019 129348 SAFETY ON SITE LLC 1,065.00 SCISSOR-LIFT TRAINING 497979 72919 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 1,065.00 438235 8/8/2019 144553 SALTCO MSP LLC 312.30 SOFTNER SALT 498149 23887 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 312.30 438236 8/8/2019 101431 SCAN AIR FILTER INC. 78.12 STA. 1 HVAC 498026 146345 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL 78.12 438237 8/8/2019 104151 SCHINDLER ELEVATOR CORP. 957.99 SENIOR CENTER ELEVATOR 497915 8105125296 1653.6103 PROFESSIONAL SERVICES SENIOR CENTER MAINTENANCE 853.74 RAMP ELEVATOR 497914 8105125926 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,811.73 438238 8/8/2019 145655 SCHROEDER, JORDAN 124.54 497980 00121332-020322 2002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 124.54 438239 8/8/2019 145656 SCHULZE, ARTHUR 250.00 497981 00085562-030507 8000 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 250.00 438240 8/8/2019 104689 SERIGRAPHICS SIGN SYSTEMS INC. 375.00 CITY HALL SIGNS 497916 62277 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438240 8/8/2019 104689 SERIGRAPHICS SIGN SYSTEMS INC.Continued... 375.00 438241 8/8/2019 137092 SHAKOPEE GRAVEL 223.14 DIVISION STREET ROCK 498183 370614 5933.6517 SAND GRAVEL & ROCK PONDS & LAKES 223.14 438242 8/8/2019 100998 SHERWIN WILLIAMS CO. 338.96 PAINT 498262 4653-1 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 434.61 LEWIS PAINT 498261 5663-3 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 773.57 438243 8/8/2019 120784 SIGN PRO 1,176.02 BRANDING SIGNS FOR CENTER 497888 13907 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 122.50 PARKING LOT SIGNS 497917 14332 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 1,298.52 438244 8/8/2019 120292 SIGNATURE CONCEPTS 297.45 BALL CAPS 498027 1000480 7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS 297.45 438245 8/8/2019 137482 SITEONE LANDSCAPE SUPPLY LLC 32.98 IRRIGATION PARTS 497844 93243315-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 116.53 DIVISION ST REHAB PROJECT 497889 93245187-001 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 54.00 DIVISION ST REHAB PROJECT 497890 93245537-001 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 115.52 IRRIGATION PARTS 497833 93246982-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 105.02 IRRIGATION PARTS 497891 93418754-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 465.00 IRRIGATION PARTS 498244 93466370-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 889.05 438246 8/8/2019 132195 SMALL LOT MN 5.00 498081 MN30564 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 232.08 498081 MN30564 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 237.08 438247 8/8/2019 100430 SNAP-ON INDUSTRIAL 31.17 ADAPTER, SOCKETS 498150 AFV/40717963 1553.6556 TOOLS EQUIPMENT OPERATION GEN 25.47 SCREWDRIVERS 498151 ARV/40775323 1553.6556 TOOLS EQUIPMENT OPERATION GEN 56.64 438248 8/8/2019 145662 SOLARZ-PATEL, AMY 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438248 8/8/2019 145662 SOLARZ-PATEL, AMY Continued... 268.00 MINI HAWKS REFUND 498245 080219 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 268.00 438249 8/8/2019 127878 SOUTHERN WINE AND SPIRITS 2.56 498279 184613 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 512.10 498279 184613 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.80 497814 1846143 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 520.00 497814 1846143 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.53 497813 1846144 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 673.66 497813 1846144 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 35.20 497816 1846145 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,962.00 497816 1846145 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 497811 1846146 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 36.00 497811 1846146 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.60 497815 1846147 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,045.97 497815 1846147 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.40 497812 1846148 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 12.00 498082 1848779 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,351.50 498082 1848779 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.62 498083 1848780 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,171.20 498083 1848780 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.60 498085 1848781 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 498084 1848782 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.40 497818 1848783 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,030.00 497818 1848783 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.40 497819 1848784 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,413.67 497819 1848784 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 497817 1848785 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 16.00 498086 1849460 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 478.90 498086 1849460 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 12,313.31 438250 8/8/2019 141066 SOUTHWEST LAWN & SNOW 1,170.00 LAWN SERVICE 498152 1427 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 130.00 LAWN SERVICE 498152 1427 5553.6103 PROFESSIONAL SERVICES SPORTS DOME BLDG&GROUNDS 1,300.00 438251 8/8/2019 101007 STAR TRIBUNE 727.26 498246 0000297369-01 5822.6122 ADVERTISING OTHER 50TH ST SELLING 727.27 498246 0000297369-01 5842.6122 ADVERTISING OTHER YORK SELLING 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438251 8/8/2019 101007 STAR TRIBUNE Continued... 727.27 498246 0000297369-01 5862.6122 ADVERTISING OTHER VERNON SELLING 2,181.80 438252 8/8/2019 101007 STAR TRIBUNE 2,666.66 498247 0000315300-01-0 3 5862.6122 ADVERTISING OTHER VERNON SELLING 2,666.67 498247 0000315300-01-0 3 5822.6122 ADVERTISING OTHER 50TH ST SELLING 2,666.67 498247 0000315300-01-0 3 5842.6122 ADVERTISING OTHER YORK SELLING 8,000.00 438253 8/8/2019 133068 STEEL TOE BREWING LLC 165.00 497820 28899 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 225.00 497821 29035 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 390.00 438254 8/8/2019 105874 SUBURBAN TIRE WHOLESALE INC. 165.60 TIRES 496833 10162671 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN Supplier 101020 SUBURBAN TIRE & AUTO 165.60 438255 8/8/2019 142826 SVL SERVICE CORPORATION 3,205.00 HEAT WHEEL REPAIR 498153 190620-016 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 3,205.00 438256 8/8/2019 122511 SWANK MOTION PICTURES INC. 665.00 MOVIE LICENSE-CAP MARVEL 497982 2714993 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 665.00 438257 8/8/2019 119864 SYSCO MINNESOTA 883.70 CONCESSION PRODUCT 497893 247569760 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 505.75 CONCESSION PRODUCT 497894 247574509 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,389.45 438258 8/8/2019 104932 TAYLOR MADE 1,999.42 MERCHANDISE 497895 078477-7/30 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,999.42 438259 8/8/2019 105255 TIRE TOWN INC. 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438259 8/8/2019 105255 TIRE TOWN INC.Continued... 574.20 STUD ZAM TIRES 498154 50777 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 574.20 438260 8/8/2019 145671 TOLEU, OLIJAS 30.68 AMBULANCE REFUND 498248 273-19-0314 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 30.68 438261 8/8/2019 101038 TOLL GAS & WELDING SUPPLY 34.04 WELDING GAS 498155 40104280 1553.6580 WELDING SUPPLIES EQUIPMENT OPERATION GEN 34.04 438262 8/8/2019 124753 TOSHIBA FINANCIAL SERVICES 197.88 COPIER 498028 69849644 7410.6575 PRINTING PSTF ADMINISTRATION 197.88 438263 8/8/2019 103218 TRI-STATE BOBCAT 817.50 497896 P16733 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 817.50 497897 P16734 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 1,635.00 438264 8/8/2019 136104 TRYSTAR INC. 43.00 LOAD BANK 498029 150014 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 43.06 LOAD BANK 498029 150014 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 112.70 LOAD BANK 498030 150112 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 198.76 438265 8/8/2019 145168 TSBL DISTRIBUTING 800.00 SMOOTHIE PRODUCT 497898 235692 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 800.00 438266 8/8/2019 101360 TWIN CITY HARDWARE CO. 530.84 EAST/SOUTH CRASH BAR 497899 PS10038363 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 530.84 438267 8/8/2019 145665 UNITED HEALTH CARE 961.60 AMBULANCE REFUND 498249 273AR-17-4165 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 961.60 438268 8/8/2019 145567 UNMAPPED BREWING COMPANY, LLC 114.00 497822 604 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438268 8/8/2019 145567 UNMAPPED BREWING COMPANY, LLC Continued... 114.00 438269 8/8/2019 122127 UPS FREIGHT 86.50 FREIGHT CHARGES TOWER PROJECT 497900 30023313 7413.6103 PROFESSIONAL SERVICES PSTF FIRE TOWER 86.50 438270 8/8/2019 101058 VAN PAPER CO. 35.13 SOAP 497901 508853-01 5424.6406 GENERAL SUPPLIES RANGE 35.13 438271 8/8/2019 106308 VEITH, MICHELLE 675.00 ARLE CATALOG 497902 MV-2019-08 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 675.00 438272 8/8/2019 101064 VESSCO INC. 448.37 POLY PUMP LIQUID END 498164 76928 5911.6530 REPAIR PARTS WELL PUMPS 434.34 POLY PUMP AT WTP6 497883 77237 5915.6530 REPAIR PARTS WATER TREATMENT 882.71 438273 8/8/2019 101066 VIKING ELECTRIC SUPPLY INC. 3,120.00 CC STREET LED RETRO LAMPS 498157 S002711293.001 2710.6710 EQUIPMENT REPLACEMENT CAS ADMINISTRATION 329.17 METER BS 498031 S002799290.001 1321.6556 TOOLS STREET LIGHTING REGULAR 180.04-MEN'S ROOM LIGHTING 498250 S002806384.001 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 78.66 MEN'S ROOM LIGHTING 498251 S002806392.001 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 374.64 SEAL COMPOUND 498158 S002811606.001 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 42.51 FIRE PILLOW FOR CHASE 498156 S002813504.001 1551.6406 GENERAL SUPPLIES CITY HALL GENERAL 3,764.94 438274 8/8/2019 100183 WASHINGTON COUNTY 217.00 OUT OF COUNTY WARRANT 497983 08012019 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 217.00 438275 8/8/2019 100183 WASHINGTON COUNTY 300.00 OUT OF COUNTY WARRANT 497984 07312019 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 438276 8/8/2019 135181 WATERFORD OIL COMPANY INC. 1,880.36 GAS AND DIESEL AT MAINTENANCE 498184 78463 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 1,880.36 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438277 8/8/2019 119435 WELLS FARGO Continued... 43.20 DATA COLLECTION 19001540 497884 318227 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 43.20 438278 8/8/2019 101312 WINE MERCHANTS 57.52 498095 7245726 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 6,365.24 498095 7245726 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 498094 7245727 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 60.50 498094 7245727 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 21.42 498093 7245728 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,419.00 498093 7245728 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 498092 7245729 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 100.00 498092 7245729 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9,033.20 438279 8/8/2019 144412 WINEBOW 1.75 497824 00062903 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 177.00 497824 00062903 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.00 497825 00062904 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 764.00 497825 00062904 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.25 497826 63303 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 420.00 497826 63303 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.75 498096 MN00063307 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 198.00 498096 MN00063307 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,576.75 438280 8/8/2019 130471 WINFIELD SOLUTIONS LLC 1,429.02 HERBICIDES 497885 63327027 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS 1,429.02 438281 8/8/2019 124503 WINSUPPLY OF EDEN PRAIRIE 11.03 ELECTRICAL PARTS 498033 181489 01 5765.6530 REPAIR PARTS PROMENADE EXPENSES 40.41 1/2" CONDUIT 498032 181490 01 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 10.01 RECEP TESTER NJ 498160 181696 01 1321.6556 TOOLS STREET LIGHTING REGULAR 61.45 438282 8/8/2019 142220 WOODEN HILL BREWING COMPANY 119.40 497827 1734 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 305.70 497828 1740 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 141.00 498097 1742 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 566.10 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438282 8/8/2019 142220 WOODEN HILL BREWING COMPANY Continued... 438283 8/8/2019 105740 WSB & ASSOCIATES INC. 264.73 497886 R-013540-000-5 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER 265.54 497886 R-013540-000-5 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 264.73 497886 R-013540-000-5 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 795.00 438284 8/8/2019 145652 ZANIJANI, BASSEM 31.77 497985 00111451-020313 1002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 31.77 438285 8/8/2019 101089 ZEE MEDICAL SERVICE 78.90 FIRST AID KIT 497887 54067075 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 78.90 438286 8/8/2019 145599 SSI MN TRANCHE 1, LLC 1,575.07 497741 2019000134 5420.6185 LIGHT & POWER CLUB HOUSE 2,135.22 497741 2019000134 5420.6185 LIGHT & POWER CLUB HOUSE 258.03 497741 2019000134 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING 340.08 497741 2019000134 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING 599.29 497741 2019000134 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING 1,802.72 497741 2019000134 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,916.31 497741 2019000134 5861.6185 LIGHT & POWER VERNON OCCUPANCY 1,936.38 497741 2019000134 5861.6185 LIGHT & POWER VERNON OCCUPANCY Supplier 144033 USS MINNESOTA ONE MT LLC 10,563.10 438287 8/15/2019 128159 4 ACE PRODUCTIONS 550.00 SAFETY CAMP 2019 498437 08072019 1630.6406 GENERAL SUPPLIES PARTNERSHIP PROGRAMS 550.00 438288 8/15/2019 142327 56 BREWING, LLC 128.00 498839 5606709 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 128.00 438289 8/15/2019 140086 ABLE SEEDHOUSE AND BREWERY 145.00 498314 10323 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 172.00 499002 10416 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 317.00 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438289 8/15/2019 140086 ABLE SEEDHOUSE AND BREWERY Continued... 438290 8/15/2019 129458 ACME TOOLS 213.99 WEEDWHIP FOR COLLECTION BUILDI 498710 6823045 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS 213.99 438291 8/15/2019 140269 ACTIVE NETWORK LLC 1,835.00 SEASON PASS CARDS 498438 11110582 5311.6406 GENERAL SUPPLIES POOL OPERATION 1,835.00 438292 8/15/2019 135922 ACUSHNET COMPANY 2,000.00 MERCHANDISE/DEMOS 498439 907858135 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 64.32 MERCHANDISE 498711 907888816 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 131.00 MERCHANDISE 498712 907895903 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 2,195.32 438293 8/15/2019 143557 ADIDAS AMERICA INC. 29.23 STAFF UNIFORM 498713 6177879164 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 61.20 MERCHANDISE 498440 6178335248 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 90.43 438294 8/15/2019 130792 AIRGAS NATIONAL CARBONATION 649.84 CO2 498714 9091475211 5330.6545 CHEMICALS FLOWRIDER 434.73 CO2 498945 9091827048 5330.6545 CHEMICALS FLOWRIDER 1,084.57 438295 8/15/2019 102164 ALOE UP SUNCARE PRODUCTS 334.85 MERCHANDISE 498715 218447 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 334.85 438296 8/15/2019 141960 AMAZON CAPITAL SERVICES 17.72 499031 13QX-MYQL-3PR6 5842.6406 GENERAL SUPPLIES YORK SELLING 71.53 POOL AUTO VALVE REPAIR 498716 14W1-7QNJ-DJQV 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 1,570.00 METAL LOCATORS 498441 16R1-KVLP-7XXL 5913.6406 GENERAL SUPPLIES DISTRIBUTION 19.47 COUPLING 498445 17HH-QXGR-76TN 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 109.10 LATEX GLOVES 498446 19LK-1JV4-CHX6 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 148.30 FOIL SHEETS 498717 1DCG-XJF4-GJ1L 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 582.36 MOBILE SQUAD PRINTERS 498442 1DHC-PLD9-PKX7 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 51.30 WEDGE ANCHORS 498443 1DPW-VX4K-TDDP 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 54.62 HAMMER DRILL BITS 498444 1LYW-T414-MPMR 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 11.33 499030 1M1C-QMM7-67L9 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438296 8/15/2019 141960 AMAZON CAPITAL SERVICES Continued... 1,299.00 AMAZON MEMBERSHIP 498946 1PXW-MFPF-LFGJ 1554.6105 DUES & SUBSCRIPTIONS CENT SERV GEN - MIS 12.89 499028 1RGV-4HCL-939K 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 29.90 KICKBALL SUPPLIES 498448 1TY9-HPWX-4GWK 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 59.94 KICKBALL SUPPLIES 498447 1V4W-YD93-XWHV 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 4,037.46 438297 8/15/2019 101115 AMERIPRIDE SERVICES INC. 159.41 499039 1004530944 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 150.30 499035 1004530953 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY 253.06 498947 1004549232 1551.6201 LAUNDRY CITY HALL GENERAL 562.77 438298 8/15/2019 100630 ANCHOR PAPER COMPANY 505.33 10595873-00 498449 10595873-00 1600.6575 PRINTING PARK ADMIN. GENERAL 505.33 438299 8/15/2019 145708 ANDERSON, LESLEY 134.00 SKYHAWKS FF REFUND 498450 080519 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 134.00 438300 8/15/2019 100595 ANOKA COUNTY 300.00 OUT OF COUNTY WARRANT 498718 08122019 1000.2055 DUE TO OTHER GOVERNMENTS GENERAL FUND BALANCE SHEET 300.00 438301 8/15/2019 114799 APPLIED ECOLOGICAL SERVICES INC. 2,327.50 498452 53405 04448.1705.20 CONSULTING DESIGN Shoreline Naturalization 2,177.50 498451 53406 04448.1705.20 CONSULTING DESIGN Shoreline Naturalization 4,505.00 438302 8/15/2019 135988 APPRIZE TECHNOLOGY SOLUTIONS, INC. 963.00 AUGUST APPRIZE INVOICE 498453 18466 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 963.00 438303 8/15/2019 100632 AQUA ENGINEERING 1,822.05 76TH&FRANCE IRRIGATION START 498454 93021 1301.6180 CONTRACTED REPAIRS GENERAL MAINTENANCE 1,565.00 CREEK VALLEY IRRIGATION REPAIR 498948 93036 1642.6180 CONTRACTED REPAIRS FIELD MAINTENANCE 3,387.05 438304 8/15/2019 132031 ARTISAN BEER COMPANY 1,105.90 498317 3362825 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438304 8/15/2019 132031 ARTISAN BEER COMPANY Continued... 1,119.15 498842 3364365 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,297.95 498844 3364366 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,294.70 499004 3364367 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 277.50 498843 3364812 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8.16-498845 466303 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,087.04 438305 8/15/2019 106304 ASPEN MILLS 450.70 UNIFORMS - FISHER 498455 240640 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL 450.70 438306 8/15/2019 118758 ASTLEFORD INTERNATIONAL 38.00 SUPPLIES 498456 C317698.3 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 38.00 438307 8/15/2019 101718 AUTO PLUS - FORMERLY PARTS PLUS 58.38 LUBRICANTS 498459 038000849 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 163.26 TIMING BELT 498457 038001078 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 25.40 FILTERS 498458 038001405 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 25.40 FILTER 498461 038001408 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 40.63 FILTERS 498462 038001965 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 19.56 FILTER 498719 038002473 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 65.98 FLUSH MOUNT 498460 2122-499488I 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 398.61 438308 8/15/2019 106217 BANIA, DON 400.00 SAFETY CAMP 2019 (DON BANIA)498463 08072019 1630.6406 GENERAL SUPPLIES PARTNERSHIP PROGRAMS 400.00 438309 8/15/2019 102709 BDS LAUNDRY SYSTEMS 269.00 PPE EXTRACTOR LEASE 498824 V382044 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 269.00 438310 8/15/2019 131191 BERNATELLO'S PIZZA INC. 780.00 PIZZA 498723 4833472 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 468.00 PIZZA 498952 4834066 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 468.00 CONCESSIONS FOOD 498464 4834077 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 780.00 PIZZA 499082 4834745 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 390.00 PIZZA 498951 4834750 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 390.00 CONCESSIONS FOOD 498950 4834865 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438310 8/15/2019 131191 BERNATELLO'S PIZZA INC.Continued... 3,276.00 438311 8/15/2019 125139 BERNICK'S 44.60 498325 520933 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,254.20 498324 520934 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 177.60 498326 522570 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20.00 498851 522571 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,636.10 498850 522572 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 36.40 499008 522573 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 809.10 499009 522574 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,978.00 438312 8/15/2019 143097 BERRYDUNN 740.00 ERP CONSULTANT 498465 382846 4627.6103 PROFESSIONAL SERVICES ERP System 740.00 438313 8/15/2019 140365 BIKO ASSOCIATES INC. 5,258.00 COMP. PLAN 498466 26 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018 5,258.00 438314 8/15/2019 142153 BLACK STACK BREWING INC. 152.00 498327 4908 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 152.00 438315 8/15/2019 119351 BOURGET IMPORTS 1.75 498328 163249 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 104.00 498328 163249 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 105.75 438316 8/15/2019 145618 BRAUN, MICHAEL 300.00 PLAYGROUND PHOTOS 498953 3093 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 300.00 438317 8/15/2019 124291 BREAKTHRU BEVERAGE MINNESOTA 9.37 498334 108100302 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 633.08 498334 108100302 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.15 498333 1081007303 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 72.00 498333 1081007303 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9.87 498335 1081007344 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,325.71 498335 1081007344 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438317 8/15/2019 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 3.45 498332 1081007345 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 104.50 498332 1081007345 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 20.70 499011 1081010615 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,662.31 499011 1081010615 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.43 499010 1081010616 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,087.61 499010 1081010616 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.30 499012 1081010617 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 90.50 499012 1081010617 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.15 498330 1081010618 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 72.00 498330 1081010618 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8.05 498329 1081010619 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 484.63 498329 1081010619 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 32.20 498331 1081010620 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 3,514.16 498331 1081010620 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10.35 498853 1081010621 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,157.30 498853 1081010621 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.50 498852 1081010622 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,056.83 498852 1081010622 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.15 498854 1081010623 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 28.59 498854 1081010623 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 42.00-498863 2080229992 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 30.00-498862 2080229993 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 93.00-498865 2080232472 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 52.50-498857 2080232476 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.00-498855 2080232478 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 40.00-498864 2080232479 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 27.00-498873 2080232481 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 135.00-498856 2080232483 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 45.00-498858 2080235101 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.01-498884 2080235103 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 14.00-498867 2080238189 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.00-498859 2080238196 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.00-498885 2080238199 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 25.00-498886 2080238202 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 54.50-498860 2080241628 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 108.00-498868 2080241633 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 303.50-498887 2080241641 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 22.00-498888 2080241658 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.00-498869 2080241664 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438317 8/15/2019 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 4.00-498861 2080241667 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.00-498870 2080241669 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 45.00-498889 2080241671 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.00-498872 2080241673 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.00-498890 2080241674 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 50.00-498871 2080241676 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 25.00-498866 280823205 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10,208.38 438318 8/15/2019 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 4,676.15 498338 1091035378 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 79.50 498337 1091035379 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6,640.19 498336 1091038266 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9,264.70 499013 1091041203 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 236.50 499014 1091041204 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 36.80 499015 1091041205 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 20,933.84 438319 8/15/2019 100144 BUREAU OF CRIMINAL APPREHENSION 1,920.00 CJDN/MNJIS 498828 00000520939 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,920.00 438320 8/15/2019 102149 CALLAWAY GOLF 208.80 MERCHANDISE 498832 929890607 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 540.00 MERCHANDISE 498831 929890630 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 222.30 MERCHANDISE 498833 930425803 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 6,435.00 DOME BALLS 498834 930647569 5210.6590 RANGE BALLS GOLF DOME PROGRAM 160.20 MERCHANDISE 497869 930679621 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 631.80-RETURN BALLS 498168 930693749 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 153.90 MERCHANDISE 498835 930701628 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 79.20-NET DOWN 498830 930708025 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 7,009.20 438321 8/15/2019 142195 CALUMET BRANDED PRODUCTS, LLC 3,286.40 FUEL 498955 90915865 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 3,286.40 FUEL 498954 90957913 1553.6581 GASOLINE EQUIPMENT OPERATION GEN 6,572.80 438322 8/15/2019 119455 CAPITOL BEVERAGE SALES 56.00 498341 2297939 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438322 8/15/2019 119455 CAPITOL BEVERAGE SALES Continued... 2,123.65 498342 2297940 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 65.30 498339 2301257 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,219.00 498340 2301258 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,810.65 499016 3448604 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8,274.60 438323 8/15/2019 101515 CEMSTONE PRODUCTS CO. 3,105.00 REDIE MIX CONCRETE 498467 C2067325 5913.6520 CONCRETE DISTRIBUTION 3,105.00 REDIE MIX CONCRETE 498468 C2068228 5913.6520 CONCRETE DISTRIBUTION 402.00 CONCRETE HIGHLANDS 498957 C2069160 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 920.00 REDIE MIX CONCRETE 498469 C2069161 5932.6520 CONCRETE GENERAL STORM SEWER 1,150.00 REDIE MIX CONCRETE 498956 C2071190 5932.6520 CONCRETE GENERAL STORM SEWER 8,682.00 438324 8/15/2019 142028 CINTAS CORPORATION 30.15 UNIFRORM RENTAL 498810 4019275519 1646.6201 LAUNDRY BUILDING MAINTENANCE 40.38 UNIFORM RENTAL 498811 4019275585 1301.6201 LAUNDRY GENERAL MAINTENANCE 33.05 UNIFORM RENTAL 498812 4019275613 5913.6201 LAUNDRY DISTRIBUTION 68.91 UNIFORM RENTAL 498813 4019275660 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 34.70 RENTAL UNIFORM 498474 4026886167 5913.6201 LAUNDRY DISTRIBUTION 15.26 RENTAL UNIFORM 498473 4026886187 1646.6201 LAUNDRY BUILDING MAINTENANCE 57.10 RENTAL UNIFORM 498958 4026886190 1301.6201 LAUNDRY GENERAL MAINTENANCE 40.23 LAUNDRY 498472 4026886202 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 46.32 RENTAL UNIFORM 498471 4026886302 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 72.56 CLEANING RAGS 498476 4027161233 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 13.44 SHOP RAGS 498475 4027265926 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 43.55 LAUNDRY 498808 4027370328 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING 15.26 UNIFORM RENTAL 498836 4027370329 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN 34.70 UNIFORM RENTAL 498838 4027370375 5913.6201 LAUNDRY DISTRIBUTION 57.10 UNIFORM RENTAL 498809 4027370415 1301.6201 LAUNDRY GENERAL MAINTENANCE 46.32 UNIFORM RENTAL 498837 4027370466 1552.6201 LAUNDRY CENT SVC PW BUILDING 649.03 438325 8/15/2019 126726 COBRA PUMA GOLF INC. 37.99 MERCHANDISE 498814 G1804311 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 37.99 438326 8/15/2019 100692 COCA-COLA DISTRIBUTION 616.12 498345 3638209133 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 616.12 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438326 8/15/2019 100692 COCA-COLA DISTRIBUTION Continued... 438327 8/15/2019 129820 COLLIERS INTERNATIONAL 1,107.47 499044 AUGUST-19 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 1,107.47 438328 8/15/2019 120433 COMCAST 6.77 CABLE TV 498815 0023973-8/19 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 6.77 438329 8/15/2019 120433 COMCAST 92.36 RAMP ELEVATOR MONITORING 498959 0703566-8/19 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 92.36 438330 8/15/2019 121066 COMMERCIAL ASPHALT CO. 556.11 498816 190731 1301.6518 BLACKTOP GENERAL MAINTENANCE 556.11 438331 8/15/2019 145677 COOKE, MATTHEW & MICHELLE 461.56 498477 00120314 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 461.56 438332 8/15/2019 140999 CORE-MARK MIDCONTINENT INC. 520.68 CONCESSIONS FOOD 498817 7232815 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 520.68 438333 8/15/2019 145709 CORVAISER, CLAIRE 120.00 498818 08052019 1490.4171 FOOD ESTABLISHMENT LICENSE PUBLIC HEALTH 120.00 438334 8/15/2019 121267 CREATIVE RESOURCES 717.67 BDAY SUNGLASSES 498820 66885 5310.5510 COST OF GOODS SOLD POOL ADMINISTRATION 717.67 438335 8/15/2019 100699 CULLIGAN BOTTLED WATER 316.12 BOTTLED WATER 498960 114-10014090-3- 7/19 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 316.12 438336 8/15/2019 100701 CUSHMAN MOTOR CO. INC. 165.50 CABLE ASY 498478 176198 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438336 8/15/2019 100701 CUSHMAN MOTOR CO. INC.Continued... 165.50 438337 8/15/2019 119214 CUSTOM HOSE TECH INC. 2,345.86 CUSTOM MADE HOSE 498961 97797 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET 2,345.86 438338 8/15/2019 100571 DIAMOND VOGEL PAINTS 2,948.35 ROAD PAINT 498963 802189333 1335.6532 PAINT PAVEMENT MARKINGS 2,948.35 438339 8/15/2019 145342 DIVISION 23 MECHANICAL SERVICES 857.36 HP REPIAR 498479 W12831 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 3,480.13 HP REPAIRS 498480 W12834 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 6,325.57 HP REPAIR 498481 W12836 1552.6180 CONTRACTED REPAIRS CENT SVC PW BUILDING 10,663.06 438340 8/15/2019 145716 EASTERBROOK, ADAM 152.69 REFUND WEATHER 498482 8819 1600.4722.02 ATHLETIC FIELDS RENTAL PARK ADMIN. GENERAL 152.69 438341 8/15/2019 122079 EDINA COMMUNITY EDUCATION SERVICES 146.00 SKYHAWKS SCHOOL SPACE 498964 1920-1294 1626.6406 GENERAL SUPPLIES SPORTS CAMP 449.00 SKYHAWKS SCHOOL SPACE 498965 1920-96 1626.6406 GENERAL SUPPLIES SPORTS CAMP 595.00 438342 8/15/2019 103594 EDINALARM INC. 57.20 499046 40693 5841.6250 ALARM SERVICE YORK OCCUPANCY 399.99 A9 ALARM 498485 44257 5420.6250 ALARM SERVICE CLUB HOUSE 345.16 PRO SHOP ALARM 498484 44277 5420.6250 ALARM SERVICE CLUB HOUSE 802.35 438343 8/15/2019 100746 ELECTRIC MOTOR REPAIR 899.71 MOTOR REPAIR 498966 51159 5911.6180 CONTRACTED REPAIRS WELL PUMPS 899.71 438344 8/15/2019 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC. 90.00 498486 JOR114 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL 90.00 438345 8/15/2019 100146 FACTORY MOTOR PARTS COMPANY 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 39Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438345 8/15/2019 100146 FACTORY MOTOR PARTS COMPANY Continued... 2.44 WHEEL STUD 498491 1-6023611 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 100.39 CONNECTORS 498492 1-6038768 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 450.92-CREDIT MEMO 498496 1-6042133 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 58.20 CONNECTORS 498494 1-6042469 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 4.49 EXHAUST CLAMPS 498489 1-6043465 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 55.74 CONNECTORS 498493 1-6043899 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 57.54 ROTORS 498498 1-6046298 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 120.99 BATTERY 498499 1-Z19098 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 47.94 THERMOSTAT 498490 69-357897 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 43.02 BATTERY 498487 69-358140 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 34.19 MANIFOLD CLAMP 498495 69-358159 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 49.31 POSI EXT WEAR 498497 69-358384 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 81.48 LUBRICANTS 498822 69-358815 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 72.00 LUBRICANTS 498790 69-358829 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 35.28 CONNECTORS 498488 75-351103 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 312.09 438346 8/15/2019 126004 FERGUSON WATERWORKS 401.91 METERS 498967 0336977-1 5917.6406 GENERAL SUPPLIES METER REPAIR 2,935.63 FIRE HYDRANT REPAIR PARTS 498968 0340907 5913.6530 REPAIR PARTS DISTRIBUTION 3,337.54 438347 8/15/2019 145676 FERNDALE REALTY 2,304.51 498791 00088086 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 2,304.51 438348 8/15/2019 141837 FIRST CHOICE COFFEE SERVICES 175.85 COFFEE 499051 424510 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 154.56 COFFEE 499054 434797 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 241.65 COFFEE 499052 806243 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 572.06 438349 8/15/2019 141099 FIRST STUDENT INC 180.00 TT FIELD TRIP 498792 114869 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 180.00 438350 8/15/2019 126444 FISH WINDOW CLEANING 980.00 50TH WINDOW CLEANING 498793 2315-32461 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 980.00 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 40Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438351 8/15/2019 140809 FLAGSHIP RECREATION Continued... 2,070.00 MEMORIAL BENCH ELLIGEN 498794 F3852 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL 2,070.00 438352 8/15/2019 145705 FOX, THUY ANH 70.00 SMALL WONDERS REFUND 498500 080519 1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL 70.00 438353 8/15/2019 102456 GALLS INC. 600.00 BADGES 498502 BC0895127 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 207.25 CSO UNIFORMS NEW HIRE 498501 BC0897522 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 807.25 438354 8/15/2019 145715 GAZICH, KATHLEEN 39.60 LTS SUPPLIES 498795 08082019.1 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION 39.60 438355 8/15/2019 118941 GLOBALSTAR USA 47.92 R-91 PHONE 498503 100000001047691 5 1470.6188 TELEPHONE FIRE DEPT. GENERAL 47.92 438356 8/15/2019 100780 GOPHER STATE ONE-CALL INC. 1,671.30 JULY GSOC TIX 498504 9070358 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,671.30 438357 8/15/2019 101103 GRAINGER 411.04 REPLACEMENT PARTS TOILETS 498796 9248234420 5420.6530 REPAIR PARTS CLUB HOUSE 65.57 WALL MOUNT 498506 9252508800 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 36.15 ROLLER CHAIN 498507 9253027362 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 98.88 WHEEL ARM 498505 9253531157 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 40.60 MAGNET 498508 9253531165 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 50.00 GLOVES 498509 9254359970 1553.6610 SAFETY EQUIPMENT EQUIPMENT OPERATION GEN 100.00 GLOVES 498509 9254359970 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE 53.52 GLOVES 498509 9254359970 5913.6610 SAFETY EQUIPMENT DISTRIBUTION 196.80 SOLENOIDS UP AT CLUBHOUSE 498801 9255467681 5420.6530 REPAIR PARTS CLUB HOUSE 57.91 TISSUES 498802 9255467699 1553.6406 GENERAL SUPPLIES EQUIPMENT OPERATION GEN 1,110.47 438358 8/15/2019 102125 GREG LESSMAN SALES 720.00 MERCHANDISE 498805 66074 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 41Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438358 8/15/2019 102125 GREG LESSMAN SALES Continued... 52.26 MERCHANDISE 498806 66253 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 875.50 MERCHANDISE 498807 66288 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 175.15 MERCHANDISE 498804 66362 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 315.22 MECHANDISE 498803 66385 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 2,138.13 438359 8/15/2019 100798 HAYDEN-MURPHY EQUIPMENT 9.22 SPRING RING 498510 C23183 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 24.17 SPRING RING 498511 C23185 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 33.39 438360 8/15/2019 143563 HEADFLYER BREWING 126.00 498346 E-1417 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 126.00 438361 8/15/2019 102460 HENNEPIN COUNTY TREASURER 145.00 HENN CO INFO TECH 498781 1000134638 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 145.00 438362 8/15/2019 102460 HENNEPIN COUNTY TREASURER 1,368.99 JULY P WORKS RADIO FEES 498969 1000134105 1553.6237 RADIO SERVICE EQUIPMENT OPERATION GEN 1,368.99 438363 8/15/2019 102460 HENNEPIN COUNTY TREASURER 1,566.00 JULY BOOKING 499055 1000134738 1195.6170 COURT CHARGES LEGAL SERVICES 1,566.00 438364 8/15/2019 104375 HOHENSTEINS INC. 1,100.70 498347 155221 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,237.00 499018 156522 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,337.70 438365 8/15/2019 145703 HOOPER, PAUL 1,021.17 HOOPER MOTOR CYCLE REIMBURSEME 499083 080519 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 1,021.17 438366 8/15/2019 100417 HORIZON COMMERCIAL POOL SUPPLY 4,157.10 CHLORINE TABS, ACID 498782 190718055 5311.6545 CHEMICALS POOL OPERATION 104.78 PHOSPHATE REMOVER 498783 190719106 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS 4,261.88 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 42Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438366 8/15/2019 100417 HORIZON COMMERCIAL POOL SUPPLY Continued... 438367 8/15/2019 145659 IMAGINEERING MACHINE, INC 325.00 GATE PARTS 498784 63586 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 325.00 438368 8/15/2019 131544 INDEED BREWING COMPANY 414.90 498348 80443 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 213.52 498892 80743 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 628.42 438369 8/15/2019 143360 INDUSTRIAL HYGIENE SERVICES CORPORATION 1,058.86 VELOCITY MOLD TESTING 498512 22141A 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 1,058.86 438370 8/15/2019 145553 INNOVATIVE POWER SYSTEMS, INC 3,100.00 SOLAR REPAIR 498513 S833-1 1551.6180 CONTRACTED REPAIRS CITY HALL GENERAL 3,100.00 438371 8/15/2019 145712 J&M REAL ESTATE & DESIGN, LLC 9,885.00 REFUND FROM ESCROW 498786 ED165444 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 9,885.00 438372 8/15/2019 143913 JACK PINE BREWERY 335.40 499019 3135 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 335.40 438373 8/15/2019 145710 JACOBSON, ANGELA 202.00 REFUND CAMP AN 498972 8.6.19 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 202.00 438374 8/15/2019 100828 JERRY'S FOODS 11.88 499056 8861-6/30 1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL 151.79 LUNCH FOR PARADE WORKERS 499056 8861-6/30 1470.6106 MEETING EXPENSE FIRE DEPT. GENERAL 163.67 438375 8/15/2019 100830 JERRY'S PRINTING 310.00 POOL & TRACK PASSES HOTEL 497454 81473 5710.6575 PRINTING EDINBOROUGH ADMINISTRATION Supplier 118580 CITY OF EDINA 310.00 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 43Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438376 8/15/2019 100741 JJ TAYLOR DIST. OF MINN Continued... 3,770.10 498352 2998128 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 21.50 498351 2998132 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,969.88 498893 2998167 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 79.45 498350 2998168 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,318.20 498349 2998169 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 25.55 498894 2998170 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5,778.15 499021 2998171 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 99.95 499020 2998172 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 14,062.78 438377 8/15/2019 100835 JOHNSON BROTHERS LIQUOR CO. 4.76 499022 1335101 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 248.24 499022 1335101 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 24.98 498362 1344076 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,390.75 498362 1344076 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 498360 1344078 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 422.95 498360 1344078 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.33 498369 1344081 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 613.50 498369 1344081 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 498359 1344083 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 116.13 498359 1344083 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 35.69 498358 1344095 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,508.10 498358 1344095 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 498361 1344096 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 667.49 498361 1344096 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 21.42 498357 1344097 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 981.15 498357 1344097 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 498356 1344098 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 312.07 498356 1344098 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 10.24 498355 1344099 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 753.22 498355 1344099 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 34.51 498364 1344621 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,342.98 498364 1344621 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.53 498368 1349599 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 902.44 498368 1349599 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 498367 1349602 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 279.00 498367 1349602 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 41.65 498366 1349610 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,325.48 498366 1349610 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 498365 1349611 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 44Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438377 8/15/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 302.00 498365 1349611 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.14 498354 1349622 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 234.50 498354 1349622 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 40.46 499034 1349623 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 4,454.23 499034 1349623 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.33 498353 1349624 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 456.00 498353 1349624 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 498363 1349625 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 622.93 498363 1349625 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 498371 1355081 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 46.00 498371 1355081 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 498374 1355083 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 111.25 498374 1355083 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 498879 1355084 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 112.00 498879 1355084 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 498880 1355085 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 474.00 498880 1355085 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 499023 1355086 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 474.00 499023 1355086 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 498373 1355087 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 474.00 498373 1355087 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.08 498372 1355088 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 679.42 498372 1355088 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14.28 498881 1355089 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 856.25 498881 1355089 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 21.42 499024 1355090 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,556.85 499024 1355090 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 498370 1355091 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 645.10 498370 1355091 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 499025 1355092 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 32.00 499025 1355092 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.52 498883 1355093 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 473.38 498883 1355093 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17.26 498882 1355094 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,393.50 498882 1355094 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 22.61 498895 1355095 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,207.02 498895 1355095 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.09 498896 1355096 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,162.45 498896 1355096 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 45Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438377 8/15/2019 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 1.19 498897 1355097 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 24.00 498897 1355097 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 14.82 498898 1355098 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,172.93 498898 1355098 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.15 499033 1355102 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 905.48 499033 1355102 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15.47 499026 1355103 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 724.16 499026 1355103 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 499027 1355104 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 408.33 499027 1355104 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 499029 1355105 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 24.00 499029 1355105 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 19.54 499032 1355106 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,964.25 499032 1355106 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 38,308.98 438378 8/15/2019 142504 JOHNSON CONTROLS FIRE PROTECTION LP 755.00 ALARM/DETECTION REPAIR 498973 85837066 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 755.00 438379 8/15/2019 142986 JOHNSON FITNESS & WELLNESS 229.00 FITNESS EQUIPMENT REPAIR 498787 21-063450 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 229.00 438380 8/15/2019 141864 JOSEPH E JOHNSON & SONS CONSTRUCTION 1,570.00 DOOR SEALS 499084 1058 5553.6180 CONTRACTED REPAIRS SPORTS DOME BLDG&GROUNDS 1,570.00 438381 8/15/2019 145396 JUNKYARD BREWING COMPANY, LLC 13.00 498899 739 5842.5514 COST OF GOODS SOLD BEER YORK SELLING 200.00 498899 739 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 213.00 438382 8/15/2019 136686 KIDCREATE STUDIO 156.00 KIDCREATE CLASS 498974 10558 1631.6103 PROFESSIONAL SERVICES YOUTH PROGRAMS 156.00 438383 8/15/2019 145713 KIDZ CLUB 18.00 E.P OVERPAY BY CHECK 498515 982160 5701.4541 GENERAL ADMISSIONS EDINBOROUGH PARK REVENUES 18.00 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 46Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438383 8/15/2019 145713 KIDZ CLUB Continued... 438384 8/15/2019 144983 KLEIN UNDERGROUND, LLC 5,506.00 MS4 REPAIR 7011 MCCAULEY TRL 498518 79122 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 3,385.00 MS4 6920 MCCAULEY TRL 498519 79123 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 6,612.00 MS4 REPAIR 6901 MCCAULEY TR 498520 79124 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 3,405.00 MS4 REPAIR MCCAULEY TRL&SIOUX 498517 79125 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 3,318.00 MS4 MCCAULEY TRL & SAMUEL 498516 79126 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 22,226.00 438385 8/15/2019 119947 KRAEMER MINING & MATERIALS INC. 299.22 498788 278469 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 386.58 3" ROCK FOR STORM REPAIR 498975 278677 5932.6517 SAND GRAVEL & ROCK GENERAL STORM SEWER 685.80 438386 8/15/2019 145673 KRAUSE, VERA H 1,301.72 AMBULANCE REFUND 498521 273-19-1508 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,301.72 438387 8/15/2019 116776 KUSTOM KARRIERS 95.50 CONTRACTED REPAIR 498522 83924 1553.6180 CONTRACTED REPAIRS EQUIPMENT OPERATION GEN 95.50 438388 8/15/2019 116776 KUSTOM KARRIERS 185.00 TOW BILL FOR 17002698 499057 081219 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE 185.00 438389 8/15/2019 145674 KYPKE, VIRGINIA R 1,790.80 AMBULANCE REFUND 498588 273-19-2604 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,790.80 438390 8/15/2019 145717 LANZ, KAREN 188.15 GLOW GOLF 5 CANCELLATIONS 498789 8819 5401.4593 GREEN FEES EXEC COURSE GOLF REVENUES 188.15 438391 8/15/2019 100852 LAWSON PRODUCTS INC. 100.47 BOLTS 498589 9306918937 5913.6406 GENERAL SUPPLIES DISTRIBUTION 100.47 438392 8/15/2019 101146 LINGO - FORMERLY IMPACT 112.49 498590 6O8697325 1554.6188 TELEPHONE CENT SERV GEN - MIS 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 47Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438392 8/15/2019 101146 LINGO - FORMERLY IMPACT Continued... 112.49 438393 8/15/2019 141916 LUPULIN BREWING 144.00 499036 22780 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 194.00 498900 22781 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 72.00 498375 22782 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 156.00-498874 557624 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 254.00 438394 8/15/2019 143357 MARSH & MCLENNAN AGENCY LLC 19,000.00 MMA SERVICE FEE 19-20 498772 910311 6002.6103 PROFESSIONAL SERVICES RISK MGMT EMP SHARED SERVICE 19,000.00 438395 8/15/2019 145719 MARTIN FALK PAPER COMPANY 2,684.00 POPCORN BAGS 498773 841431-00 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 2,684.00 438396 8/15/2019 122554 MATHESON TRI-GAS INC. 57.05 INDUSTRIAL O2 499058 20131292 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL 57.05 438397 8/15/2019 118096 M-B COMPANIES INC 81.92 RELIEF VALVE 498774 239948 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 81.92 438398 8/15/2019 137819 MCCONNACH, COREY 52.20 MILEAGE 498775 08062019.1 5510.6107 MILEAGE OR ALLOWANCE ARENA ADMINISTRATION 52.20 438399 8/15/2019 101987 MENARDS 83.46 MULCH 498776 76952 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 23.97 SCRAPER, TAPE 499061 77282 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 55.92 SUPPLIES 498596 77345 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 35.64 BRASS COUPLING, ELBOW 499059 77773 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 6.56 SPADE 499060 77792 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 205.55 438400 8/15/2019 100887 METROPOLITAN COUNCIL ES-USE FOR SEWER 456,320.85 SEPTEMBER SERVICE 498597 0001099178 5922.6302 SEWER SERVICE METRO SEWER TREATMENT 456,320.85 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 48Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438400 8/15/2019 100887 METROPOLITAN COUNCIL ES-USE FOR SEWER Continued... 438401 8/15/2019 145725 MICKELBERG, SUSAN 7.00 DAMAGE DEPOSIT REFUND 499063 080919 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET 93.00 DAMAGE DEPOSIT REFUND 499063 080919 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET 100.00 438402 8/15/2019 145395 MILK AND HONEY, LLC 246.00 498875 5506 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 246.00 438403 8/15/2019 130635 MILLNER, CHAD 955.00 499064 08022019 1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL 328.64 499065 080502019 1260.6107 MILEAGE OR ALLOWANCE ENGINEERING GENERAL 1,283.64 438404 8/15/2019 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER 1,755.00 6205 HILLSIDE RD SL REPAIR 498599 35891 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 2,535.00 6616 IROQUOIS SL REPAIR 498988 35894 5913.6180 CONTRACTED REPAIRS DISTRIBUTION 4,290.00 438405 8/15/2019 102386 MINNEAPOLIS POLICE CONCERT BAND 150.00 CLP PERFORMANCE 7/28/2019 495473 CLP PERFORMANCE 7/28/2019 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE Supplier 116498 MINNEAPOLIS POLICE SWING BAND 150.00 438406 8/15/2019 101638 MINNESOTA DEPARTMENT OF HEALTH 40.00 ANNUAL HOSPITALITY FEE 498777 814450 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION 40.00 438407 8/15/2019 136248 MINNESOTA EQUIPMENT 1.82 TERMINALS 498575 P99279 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 1.82 438408 8/15/2019 145185 MINNESOTA EQUIPMENT 25.38 SCREWS 498574 P61821 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 112.48 RIM AND WHEEL 498573 P61942 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 137.86 438409 8/15/2019 123909 MINNESOTA SODDING CO LLC 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 49Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438409 8/15/2019 123909 MINNESOTA SODDING CO LLC Continued... 2,534.36 WOODALE RENOVATE 498989 9303 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 4,226.20 PAMELA RENOVATE 498990 9304 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 2,699.41 HIGHLANDS LAYOUT 498991 9309 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 9,459.97 438410 8/15/2019 102577 MISTER CAR WASH 575.00 FULL SERVICE CAR WASHES 498778 70207 1553.6238 CAR WASH EQUIPMENT OPERATION GEN 575.00 438411 8/15/2019 140955 MODIST BREWING LLC 99.00 498376 6995 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 169.12 499037 7174 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 268.12 438412 8/15/2019 145660 MORCON CONSTRUCTION 10,000.00 ESCROW REFUND FOR PARKS WORK 498576 162240 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 438413 8/15/2019 100920 NAPA AUTO PARTS 63.28 PUMP 498758 2122-502750 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 63.28 438414 8/15/2019 141215 NEGOCE LLC 115.98 498377 INV336156 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 115.98 438415 8/15/2019 100076 NEW FRANCE WINE CO. 10.00 498378 146296 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 656.00 498378 146296 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.00 499038 146590 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 428.00 499038 146590 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.00 498379 146591 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 256.00 498379 146591 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,364.00 438416 8/15/2019 104350 NIKE USA INC. 98.96 MERCHANDISE 498760 9936491041 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 448.07 MERCHANDISE 498759 9937082263 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 547.03 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 50Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438417 8/15/2019 145700 NISSEN, INA Continued... 77.28 498761 00083432 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 77.28 438418 8/15/2019 142880 NORDIC SOLAR HOLDCO, LLC 9,307.98 498578 INV-NSH000627 5911.6185 LIGHT & POWER WELL PUMPS 9,307.98 438419 8/15/2019 104232 NORTHERN SAFETY TECHNOLOGY INC 523.16 LIGHTS, BRACKETS 498581 48676 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 523.16 438420 8/15/2019 100926 NORTHERN TOOL & EQUIPMENT 209.96 SPOKES, TIE DOWNS 498582 0031216429 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 209.96 438421 8/15/2019 103578 OFFICE DEPOT 150.63 TABLES/EVENTS 498583 343918360001 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 150.63 438422 8/15/2019 142885 OLIPHANT BREWING 80.00 498901 3243 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 80.00 438423 8/15/2019 132107 OLS RESTORATION INC. 6,005.00 77TH EAST SIGNAL PAINT 498584 1455 1330.6180 CONTRACTED REPAIRS TRAFFIC SIGNALS 6,500.00 77TH WEST PAINT SIGNAL 498585 1456 1330.6180 CONTRACTED REPAIRS TRAFFIC SIGNALS 6,950.00 100 & 50TH SIGNAL PAINT 498586 1457 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 7,750.00 VV & 65TH SIGNAL PAINT 498587 1458 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 7,885.00 XERXES SIGNAL PAINT 498993 1459 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS 35,090.00 438424 8/15/2019 100936 OLSEN CHAIN & CABLE, INC. 110.00 TIE DOWNS 498763 641937 1301.6556 TOOLS GENERAL MAINTENANCE 215.56 CHAIN 498994 641957 1644.6556 TOOLS TREES & MAINTENANCE 325.56 438425 8/15/2019 145702 OLSON, HILLARY 126.00 PORTRAIT WORKSHOP AUGUST 2019 498558 8.5.19 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION 126.00 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 51Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438426 8/15/2019 101659 ORKIN Continued... 149.47 CITY HALL PEST CONTROL 498764 181555414 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 149.47 CITY HALL PEST 498765 182574069 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 298.94 438427 8/15/2019 136189 P&W GOLF SUPPLY LLC 339.42 GOLF BALLS AND SIGNS 498559 #INV48454 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 339.42 438428 8/15/2019 145714 PANTHER ADVENTURE CLUB 78.00 REFUND-E.P. OVERPAY BY CHECK 498560 987413 5701.4541 GENERAL ADMISSIONS EDINBOROUGH PARK REVENUES 78.00 438429 8/15/2019 100347 PAUSTIS WINE COMPANY 7.00 498381 58943 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 398.70 498381 58943 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.25 498380 59595 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 159.00 498380 59595 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.00 498902 59600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 396.00 498902 59600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.00 499040 59601 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 462.00 499040 59601 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,438.95 438430 8/15/2019 100945 PEPSI-COLA COMPANY 1,008.26 CONCESSIONS FOOD 498562 82179501 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 851.54 SODA AND WATER 498561 96314362 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING 1,859.80 438431 8/15/2019 100743 PHILLIPS WINE & SPIRITS 42.83 498383 2592661 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,665.66 498383 2592661 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 498382 2592662 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 426.38 498382 2592662 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 44.02 498385 2596513 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,449.00 498385 2596513 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.92 498384 2596514 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 734.85 498384 2596514 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 498387 2600509 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 396.00 498387 2600509 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 498386 2600510 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 52Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438431 8/15/2019 100743 PHILLIPS WINE & SPIRITS Continued... 248.00 498386 2600510 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.23 498904 2600511 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,658.65 498904 2600511 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 27.37 498903 2600512 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,218.54 498903 2600512 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.36 499041 2600516 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 280.00 499041 2600516 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 13.09 499042 2600517 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,451.25 499042 2600517 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 12,705.62 438432 8/15/2019 102423 PLAISTED COMPANIES INC 1,097.68 DIVOT MIX FOR RANGE/2 GC 498766 25862 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS 2,042.10 SOIL AND TOPDRESSING 498563 25914 1642.6517 SAND GRAVEL & ROCK FIELD MAINTENANCE 681.75 BLACK DIRT 498563 25914 5913.6543 SOD & BLACK DIRT DISTRIBUTION 3,821.53 438433 8/15/2019 118747 POTTERS INDUSTRIES LLC 8,652.00 ROAD PAINT BEADS 498564 91234440 1335.6532 PAINT PAVEMENT MARKINGS 8,652.00 438434 8/15/2019 130212 POWDER COATING TECHNOLOGIES 935.00 PAINT NET FRAMES 498565 54532 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 935.00 438435 8/15/2019 143358 PREMIER LAKE HARVESTING 4,437.50 MILL POND 498566 9650-2 5938.6103 PROFESSIONAL SERVICES MILLPOND LK VEGETATION CONTROL 4,437.50 438436 8/15/2019 143618 PRYES BREWING COMPANY 739.00 499043 7247 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 739.00 438437 8/15/2019 145701 QUALITY HOMES RENEWED 250.00 498823 00124459 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 250.00 438438 8/15/2019 138298 RED BULL DISTRIBUTION COMPANY INC. 144.00 498388 K-51693189 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 144.00 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 53Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438438 8/15/2019 138298 RED BULL DISTRIBUTION COMPANY INC.Continued... 438439 8/15/2019 145707 REDDIN, KATIE 35.00 SAFETY CAMP REFUND 498568 080519 1600.4390.06 SAFETY CAMP PARK ADMIN. GENERAL 35.00 438440 8/15/2019 108672 REGENTS OF THE UNIVERSITY OF MINNESOTA 750.00 LOCAL OPTION SALES TAX STUDY 498569 0300023146 1160.6103 PROFESSIONAL SERVICES FINANCE 750.00 438441 8/15/2019 133627 REPUBLIC SERVICES #894 1,728.17 AUGUST 1 - 31 498995 0894-004963608 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 1,728.17 438442 8/15/2019 139188 REVOLUTIONARY SPORTS LLC 4,508.00 REVSPORTS NINJA WARRIOR 498570 #1923 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP 4,508.00 438443 8/15/2019 120556 RICHFIELD/EDINA BOWLING LEAGUE 350.00 BOWLING RAMPS 498744 08052019 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION 350.00 438444 8/15/2019 102408 RIGID HITCH INCORPORATED 90.15 TOW RING, PINTLE HOOK 498571 1928180716 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 93.37 PINTLE HOOK AND BALL 498745 1928181330 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 183.52 438445 8/15/2019 104602 ROAD MACHINERY & SUPPLIES CO. 40,000.00 HYDRAULIC HAMMER 498572 E03940 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET 40,000.00 438446 8/15/2019 129282 ROSENBAUER MINNESOTA LLC 156.75 DOOR SWITCH 498746 0000035329 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 156.75 438447 8/15/2019 142340 RSP ARCHITECTS, LTD 3,000.00 INV. 203773 498546 203773 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 3,000.00 438448 8/15/2019 100988 SAFETY KLEEN 124.21 CLEAN OUT PARTS WASHER 498747 ROO263O38O 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 54Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438448 8/15/2019 100988 SAFETY KLEEN Continued... 124.21 438449 8/15/2019 145711 SALMEN, ANNE 134.00 MINI HAWKS REFUND 498547 080719 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 134.00 438450 8/15/2019 145670 SCHELL, LYNN 1,754.00 AMBULANCE REFUND 498548 273-18-5121 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 1,754.00 438451 8/15/2019 100991 SCHWAB-VOLLHABER-LUBRATT INC 700.84 HVAC REPAIR 498549 INV142499 7411.6530 REPAIR PARTS PSTF OCCUPANCY 700.84 438452 8/15/2019 101106 SERVICEMASTER 755.00 RAMP TRASH ROOM CLEANING 498996 63107 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 755.00 RAMP TRASHROOM CLEANING 498997 63143 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 1,510.00 438453 8/15/2019 132210 SERVICEMASTER OF MINNEAPOLIS 755.00 RAMP TRASH 498748 63107 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 755.00 438454 8/15/2019 145718 SHAKOPEE POLICE DEPARTMENT 39.20 COURSE REFUND 498550 080519 7401.4390 REGISTRATION FEES PSTF REVENUE 39.20 438455 8/15/2019 100998 SHERWIN WILLIAMS CO. 30.89 PAINT TOOLS 498998 5768-0 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 30.89 438456 8/15/2019 101556 SHRED-IT USA 610.32 SHRED-IT SERVICES 498749 8127799186 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 610.32 438457 8/15/2019 145706 SHUKLA, KRUTI 134.00 MINI HAWKS REFUND 498551 080519 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL 134.00 438458 8/15/2019 120784 SIGN PRO 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 55Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438458 8/15/2019 120784 SIGN PRO Continued... 272.02 499067 14313 5862.6122 ADVERTISING OTHER VERNON SELLING 272.02 438459 8/15/2019 100999 SIGNAL SYSTEMS INC. 397.95 TIMECLOCK RENTAL 498999 13089694 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION 397.95 438460 8/15/2019 137482 SITEONE LANDSCAPE SUPPLY LLC 148.38 IRRIGATION PARTS 499000 93618164-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 148.38 438461 8/15/2019 132195 SMALL LOT MN 5.00 498389 MN30563 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 184.08 498389 MN30563 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 189.08 438462 8/15/2019 145570 SMALLEY, LAUREL 39.25 LTS REIMBURSMENT 497143 07162019.1 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 39.25 438463 8/15/2019 100430 SNAP-ON INDUSTRIAL 13.16 ADAPTER 498552 ARV/40663377 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 31.17 SOCKET DRIVERS 498553 ARV/40717963 1553.6556 TOOLS EQUIPMENT OPERATION GEN 215.44 TORQUE SOCKET 498750 ARV/40810096 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN 259.77 438464 8/15/2019 122800 SOUTH METRO CARPET & UPHOLSTERY, LLC 252.34 499069 1792C 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 252.34 499068 1793C 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 504.68 438465 8/15/2019 122368 SOUTH METRO PUBLIC SAFETY 6,634.00 Q3 FEES 498554 9727 1470.6221 RANGE RENTAL FIRE DEPT. GENERAL 9,907.00 Q3 FEES 498554 9727 1400.6221 RANGE RENTAL POLICE DEPT. GENERAL 16,541.00 438466 8/15/2019 141332 SOUTH TOWN REFRIGERATION 580.62 499070 W29321 5841.6180 CONTRACTED REPAIRS YORK OCCUPANCY 580.62 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 56Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438467 8/15/2019 127878 SOUTHERN WINE AND SPIRITS Continued... 924.00-498393 1809 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 44.80 498419 1848786 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 6,439.00 498419 1848786 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.74 498403 1848787 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,701.09 498403 1848787 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14.40 498420 1848788 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,512.00 498420 1848788 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.47 498404 1848789 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 158.00 498404 1848789 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 498400 1848790 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3.20 498398 1851488 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 432.00 498398 1851488 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.20 498395 1851489 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 240.00 498395 1851489 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.20 498394 1851490 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,420.00 498394 1851490 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 498399 1851491 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 201.00 498399 1851491 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.40 498397 1851492 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 828.86 498397 1851492 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.40 498396 1851493 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 15.20 498905 1851494 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,564.28 498905 1851494 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .07 498907 1851495 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 8.10 498907 1851495 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .07 498908 1851496 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 16.00 498908 1851496 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.80 498906 1851497 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,031.25 498906 1851497 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.60 498390 1851498 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 459.00 498390 1851498 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8.00 498392 1851499 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 672.00 498392 1851499 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.61 498391 1851500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 570.62 498391 1851500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 100.00-498909 9174594 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 200.00-498911 9174595 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 180.00-498913 9174596 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 240.00-498910 9180298 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 57Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438467 8/15/2019 127878 SOUTHERN WINE AND SPIRITS Continued... 168.00-498912 9180299 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16,583.96 438468 8/15/2019 134700 SPOK INC. 190.40 PAGERS 499071 C0319246T 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 190.40 438469 8/15/2019 101016 SRF CONSULTING GROUP INC 2,783.61 WOODDALE/VV SIGNAL DESIGN 498556 12409.00-5 9235.6710 EQUIPMENT REPLACEMENT VALLEY VIEW/WOODDALE TIF DIST 2,783.61 438470 8/15/2019 101007 STAR TRIBUNE 6,636.35 498557 100297426-07152 019 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION 6,636.35 438471 8/15/2019 101007 STAR TRIBUNE 363.63 498600 0000297369-01-7 /19 5822.6122 ADVERTISING OTHER 50TH ST SELLING 363.63 498600 0000297369-01-7 /19 5842.6122 ADVERTISING OTHER YORK SELLING 363.64 498600 0000297369-01-7 /19 5862.6122 ADVERTISING OTHER VERNON SELLING 1,090.90 438472 8/15/2019 101007 STAR TRIBUNE 515.15 498601 0000297369-05 5822.6122 ADVERTISING OTHER 50TH ST SELLING 515.15 498601 0000297369-05 5842.6122 ADVERTISING OTHER YORK SELLING 515.15 498601 0000297369-05 5862.6122 ADVERTISING OTHER VERNON SELLING 1,545.45 438473 8/15/2019 101007 STAR TRIBUNE 151.51 498602 0000297369-04 5862.6122 ADVERTISING OTHER VERNON SELLING 151.52 498602 0000297369-04 5822.6122 ADVERTISING OTHER 50TH ST SELLING 151.52 498602 0000297369-04 5842.6122 ADVERTISING OTHER YORK SELLING 454.55 438474 8/15/2019 133068 STEEL TOE BREWING LLC 165.00 498421 29034 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 165.00 499045 29155 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 58Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438474 8/15/2019 133068 STEEL TOE BREWING LLC Continued... 158.25 498422 29156 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 488.25 438475 8/15/2019 105874 SUBURBAN TIRE WHOLESALE INC. 3,650.00 TIRES 498531 10163185 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 72.70 USED TIRE DISPOSAL 498532 10163243 1553.6583 TIRES & TUBES EQUIPMENT OPERATION GEN 3,722.70 438476 8/15/2019 122511 SWANK MOTION PICTURES INC. 615.00 498533 2723016 5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE 615.00 438477 8/15/2019 137673 SWEETLAND ORCHARD LLC 120.00 498914 3040 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 120.00 438478 8/15/2019 119864 SYSCO MINNESOTA 1,121.66 CONCESSION PRODUCT 499001 247573130 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 89.48 NACHO CHEESE CUPS 498752 247582384 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,267.55 CONCESS 498726 247585194 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,164.64 CONCESSION PRODUCT 498980 247588006 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 587.07 CONCESSIONS FOOD 498534 247591550 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 512.73 CONCESSION PRODUCT 498727 247591555 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 541.22 CONCESION PRODUCT 498979 247592997 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 5,284.35 438479 8/15/2019 104932 TAYLOR MADE 56.16-FREIGHT CREDIT 498728 33830705 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 578.41 MERCHANDISE 498729 33842020 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 271.31 MERCHANIDSE 498730 33860996 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 307.33 MERCHANDISE 498731 33869116 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 1,100.89 438480 8/15/2019 118133 TCIC INC. 5,475.00 RADIO/ETHERNET PROGRAMMING 498535 94076 5923.6136 PROFESSIONAL SVC - OTHER COLLECTION SYSTEMS 5,475.00 438481 8/15/2019 122794 TENNANT SALES AND SERVICE COMPANY 106.55 SOLENOID VALVE 498536 916452109 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 106.55 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 59Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438481 8/15/2019 122794 TENNANT SALES AND SERVICE COMPANY Continued... 438482 8/15/2019 145675 THINK CONFLUENCE 225.00 REFUND APP FEE 498537 172691 1495.4111 BUILDING PERMITS INSPECTIONS 225.00 438483 8/15/2019 102798 THOMSON REUTERS - WEST 693.67 INVESTIGATIONS 499074 840729157 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 693.67 438484 8/15/2019 120595 T-MOBILE 35.00 SURVEY GPS 498981 477067848-7/19 1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT 35.00 438485 8/15/2019 131040 TRANS UNION RISK AND ALTERNATIVE 122.41 TLO 498538 269634-201907-1 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 122.41 438486 8/15/2019 142791 TREE PROTECTION SERVICES 3,600.00 498539 190802 04434.1705.21 CONSULTING INSPECTION Normandale Park D 3,600.00 438487 8/15/2019 145704 TUTTLE, HARRISON 334.08 TENNIS MILES 498540 8519 1623.6107 MILEAGE OR ALLOWANCE TENNIS INSTRUCTION 334.08 438488 8/15/2019 102150 TWIN CITY SEED CO. 235.00 SEED 498982 45254 1642.6547 SEED FIELD MAINTENANCE 235.00 438489 8/15/2019 140009 U.S. KIDS GOLF 138.12 MERCHANDISE 498541 IN1353717 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 138.12 438490 8/15/2019 103973 ULINE 403.96 CARPET RUNNER 498542 110925065 5420.6406 GENERAL SUPPLIES CLUB HOUSE 403.96 438491 8/15/2019 103048 US BANK 450.00 2014A UTILITY PAYING AGENT 498523 5432410 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE 450.00 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 60Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438491 8/15/2019 103048 US BANK Continued... 438492 8/15/2019 103048 US BANK 450.00 2016A PAYING AGENT 498524 5432519 3301.6103 PROFESSIONAL SERVICES PIR DS REVENUES 450.00 438493 8/15/2019 103048 US BANK 2,000.00 2014 HRA ADMIN FEE 498525 5435905 3201.6103 PROFESSIONAL SERVICES CITY HALL DS REVENUES 2,000.00 438494 8/15/2019 103048 US BANK 450.00 2015A PAYING AGENT FEE 498543 5432462 3301.6103 PROFESSIONAL SERVICES PIR DS REVENUES 450.00 438495 8/15/2019 103048 US BANK 1,900.00 2015A HRA TRUSTEE 498544 5436095 3201.6103 PROFESSIONAL SERVICES CITY HALL DS REVENUES 1,900.00 438496 8/15/2019 103048 US BANK 450.00 2015B PAYING AGENT FEE 498545 5432463 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION 450.00 438497 8/15/2019 143327 US ENVIRONMENTAL SERVICES 1,555.00 WEST CONDESSOR DESCALER 498733 7-23-19 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 1,555.00 438498 8/15/2019 101058 VAN PAPER CO. 408.97 499078 510218-00 5822.6406 GENERAL SUPPLIES 50TH ST SELLING 31.34 499075 510219-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 618.15 499080 510220-00 5842.6406 GENERAL SUPPLIES YORK SELLING 107.12 499077 510221-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 551.40 499079 510222-00 5862.6406 GENERAL SUPPLIES VERNON SELLING 64.92 499076 510223-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY 1,781.90 438499 8/15/2019 144209 VENN BREWING COMPANY LLC 175.50 498915 1244 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 175.50 438500 8/15/2019 101066 VIKING ELECTRIC SUPPLY INC. 4.56-RETRUN LIGHT SOCKETS 498526 S002824180.001 1552.6530 REPAIR PARTS CENT SVC PW BUILDING 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 61Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438500 8/15/2019 101066 VIKING ELECTRIC SUPPLY INC.Continued... 74.80 EAST COMPRESSOR FUSES 498983 S002842668.001 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 70.24 438501 8/15/2019 137833 VIKING TROPHIES AWARDS & RECONGNITION 280.31 IMAGES OF EDINA AWARDS 498734 802 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 280.31 438502 8/15/2019 100023 VOGEL, ROBERT C. 510.00 7200 HISTORIC REVIEW 498527 219013 1140.6103 PROFESSIONAL SERVICES PLANNING 510.00 438503 8/15/2019 133629 VON HANSONS MEATS 196.47 CONCESSIONS FOOD 498528 115310 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 196.47 438504 8/15/2019 121568 WALTER MECHANICAL INC. 62.72 REFUND 80% PERMIT FEE 498529 ED171055 1495.4115 MECHANICAL PERMITS INSPECTIONS 62.72 438505 8/15/2019 103088 WASTE MANAGEMENT OF WI-MN 109.47 FS2 499081 0057618-2808-5 1481.6182 RUBBISH REMOVAL YORK FIRE STATION 117.73 VV PARK 499081 0057618-2808-5 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 166.05 FS1 499081 0057618-2808-5 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL 181.85 SEN CTR 499081 0057618-2808-5 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS 379.02 CITY HALL 499081 0057618-2808-5 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL 553.89 COURTNEY FIELD PARK 499081 0057618-2808-5 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 851.72 PW MAINT 499081 0057618-2808-5 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE 851.72 PW BLDG 499081 0057618-2808-5 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING 1,128.80 ROSLAND PARK 499081 0057618-2808-5 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 119.95 ART CENTER 499081 0057618-2808-5 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT 105.13 GOLF DOME 499081 0057618-2808-5 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM 452.33 POOL 499081 0057618-2808-5 5311.6182 RUBBISH REMOVAL POOL OPERATION 568.13 BRAE MAINT 499081 0057618-2808-5 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS 866.60 CLUB HOUSE 499081 0057618-2808-5 5420.6182 RUBBISH REMOVAL CLUB HOUSE 883.31 ARENA 499081 0057618-2808-5 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 139.89 GV LIQUOR 499081 0057618-2808-5 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY 143.11 YORK LIQUOR 499081 0057618-2808-5 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY 4,666.37 RAMP TRASH 498986 8120659-2282-3 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 7,174.24 RAMP TRASH 498985 8120661-2282-9 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH 19,459.31 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 62Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438505 8/15/2019 103088 WASTE MANAGEMENT OF WI-MN Continued... 438506 8/15/2019 135181 WATERFORD OIL COMPANY INC. 1,096.07 GAS AT ACADEMY 9 498735 78622 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS 1,096.07 438507 8/15/2019 130574 WATSON COMPANY 220.15 CONCESSIONS FOOD 499085 101497 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 220.15 438508 8/15/2019 101312 WINE MERCHANTS 11.90 498428 7244769 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,260.00 498428 7244769 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 498429 7244770 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 39.50 498429 7244770 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 47.80 498431 7245731 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 7,041.70 498431 7245731 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 498430 7245732 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 19.75 498430 7245732 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.38 498432 7246708 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 206.00 498432 7246708 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.09 498917 7246709 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,608.00 498917 7246709 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.66 499049 7246710 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,304.00 499049 7246710 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12,574.35 438509 8/15/2019 144412 WINEBOW 7.00 498433 00063302 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 408.00 498433 00063302 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 306.00 498918 63785 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.75 498434 MN00063481 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 156.00 498434 MN00063481 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.75 499050 MN00063671 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 270.00 499050 MN00063671 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,155.50 438510 8/15/2019 130471 WINFIELD SOLUTIONS LLC 4,149.60 FERTILIZER FOR FWYS 498736 63347598 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS 4,149.60 8/14/2019CITY OF EDINA 15:07:12R55CKR2LOGIS101 63Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 438511 8/15/2019 124503 WINSUPPLY OF EDEN PRAIRIE Continued... 451.51 76TH CABINET REPLACEMENT 498530 181874 01 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 125.98 76TH CABINET MATERIAL 498737 181981 01 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 38.38 LIGHT SWITCH 498738 182004 01 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 615.87 438512 8/15/2019 142220 WOODEN HILL BREWING COMPANY 299.40 498435 1741 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 119.40 498436 1749 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 119.40 499053 1750 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 179.10 498919 1751 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 717.30 438513 8/15/2019 105740 WSB & ASSOCIATES INC. 318.00 GIS CONSULTING 498739 R-013614-000-5 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 318.00 438514 8/15/2019 120099 Z WINES USA LLC 5.00 498878 22624 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 104.00 498878 22624 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 109.00 2,382,194.55 Grand Total Payment Instrument Totals Checks 2,382,194.55 Total Payments 2,382,194.55 8/14/2019CITY OF EDINA 15:10:39R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 8/15/20198/8/2019 - Company Amount 72,291.2801000GENERAL FUND 1,224.0004000WORKING CAPITAL FUND 3,296.7504100PIR CONSTRUCTION FUND 7,978.7204200EQUIPMENT REPLACEMENT FUND 201.2205100ART CENTER FUND 48.4405200GOLF DOME FUND 732.9505300AQUATIC CENTER FUND 1,673.0305400GOLF COURSE FUND 10,278.5205500ICE ARENA FUND 218.5205550SPORTS DOME FUND 11,586.5805700EDINBOROUGH PARK FUND 2,831.5305750CENTENNIAL LAKES PARK FUND 29,125.4305800LIQUOR FUND 17,079.4905900UTILITY FUND 12,315.0905930STORM SEWER FUND 6,129.9307400PSTF AGENCY FUND 232.0509210HRA ADMINISTRATION Report Totals 177,243.53 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8489 8/8/2019 133644 A DYNAMIC DOOR CO INC. 627.04 SOUTH FIRE DOOR 497854 21907292 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 627.04 8490 8/8/2019 102971 ACE ICE COMPANY 2.00 498034 2399848 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 31.28 498034 2399848 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 114.92 498035 2399936 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 498165 2400564 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 14.15 498165 2400564 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 498211 2400570 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 97.79 498211 2400570 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 264.14 8491 8/8/2019 100575 ALL SAFE INC. 116.78 MONTHLY FIRE EXTINGUISHER INSP 498098 172144 5511.6103 PROFESSIONAL SERVICES ARENA BLDG/GROUNDS 116.78 8492 8/8/2019 103680 ARAMARK REFRESHMENT SRVCS 442.87 COFFEE - FIRE 497963 1375871 1120.6513 OFFICE SUPPLIES ADMINISTRATION 442.87 8493 8/8/2019 100646 BECKER ARENA PRODUCTS INC. 646.95 TIE NETS 498105 1019338 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 646.95 TIE NETS 498104 1019339 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 481.91 NET SKIRTS 498106 1019340 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 1,957.00 WEST ZAM DOOR REPAIR 498107 1019349 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 3,732.81 8494 8/8/2019 101355 BELLBOY CORPORATION 41.85 498040 79366100 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,865.57 498040 79366100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.55 498041 79366400 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 128.00 498041 79366400 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.10 498039 79366500 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 221.50 498039 79366500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4,261.57 8495 8/8/2019 100648 BUSINESS ESSENTIALS 189.14 PAPER,OFFICE SUPPLIES 497831 WO-1011681-1 5710.6513 OFFICE SUPPLIES EDINBOROUGH ADMINISTRATION 40.69 INDEX TABS FOR HR 497860 WO-1011788-2 1120.6513 OFFICE SUPPLIES ADMINISTRATION 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8495 8/8/2019 100648 BUSINESS ESSENTIALS Continued... 110.39 SUPPLIES 497862 WO-1012999-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 340.22 8496 8/8/2019 102372 CDW GOVERNMENT INC. 69.45 498117 TGN5722 1554.6406 GENERAL SUPPLIES CENT SERV GEN - MIS 69.45 8497 8/8/2019 130477 CLEAR RIVER BEVERAGE CO 248.00 498049 18642157 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,000.00 498050 75832158 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,248.00 8498 8/8/2019 100513 COVERALL OF THE TWIN CITIES INC. 1,224.00 RAMP CLEANING 498122 7070266221 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 2,450.00 CITY HALL CLEANING 498121 7070266381 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL 3,674.00 8499 8/8/2019 104020 DALCO 626.14 PW 497875 3477386 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 301.00 PW SUPPLIES 498002 3478899 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING 927.14 8500 8/8/2019 100752 ESS BROTHERS & SONS INC. 5,352.75 CASTINGS 498124 ZZ5350 5932.6536 CASTINGS GENERAL STORM SEWER 5,352.75 8501 8/8/2019 121536 GRAY MATTER CREATIVE LLC 1,000.00 ACTIVITIES DIRECTORY DESIGN 498010 13893 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 1,000.00 8502 8/8/2019 118322 ITL PATCH COMPANY INC. 986.50 SHOULDER PATCHES 497954 50453 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 986.50 8503 8/8/2019 102146 JESSEN PRESS INC. 856.00 AR&LE FALL CATALOGUE PRINTING 497957 682680 1629.6103 PROFESSIONAL SERVICES ADAPTIVE RECREATION 856.00 8504 8/8/2019 121075 JIMMY'S JOHNNYS INC. 68.00 CREEK VALLEY TOILET 498255 151848 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8504 8/8/2019 121075 JIMMY'S JOHNNYS INC.Continued... 168.00 PAMELA TOILET 498256 151849 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 68.00 ALDEN TOILET 498257 151850 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 306.00 ROSLAND TOILET 498258 151851 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 68.00 HIGHLANDS TOILET 498259 151852 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 68.00 LEWIS TOILET 498260 151853 1645.6182 RUBBISH REMOVAL LITTER REMOVAL 746.00 8505 8/8/2019 117804 MALLOY MONTAGUE KARNOWSKI 6,100.00 CPA ANNUAL AUDIT 498016 46585 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION 6,100.00 8506 8/8/2019 101483 MENARDS 87.94 CONCRETE SUPPLIES 497938 96654 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 31.96 TOOLS 497939 96656 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 17.99 TIMER FOR PATIO LIGHTS 498235 97222 5420.6530 REPAIR PARTS CLUB HOUSE 62.52 LEWIS PAINT SUPPLIES 498236 97473 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 137.70 CLEANING SUPPLIES 498140 97482 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 111.89 TARP TOOLS 497940 97559 1643.6406 GENERAL SUPPLIES Greenhouse and horticulture 92.92 ELECTRICAL PARTS 498017 97579 5765.6530 REPAIR PARTS PROMENADE EXPENSES 3.46 BUSHINGS 497936 97611 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 29.93 WORKSHOP SUPPLIES 497937 97621 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 1.24 SINK REPAIR 498141 97819 5520.6406 GENERAL SUPPLIES ARENA CONCESSIONS 577.55 8507 8/8/2019 101161 MIDWEST CHEMICAL SUPPLY 492.10 STATION SUPPLIES 498161 41831 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 492.10 8508 8/8/2019 100906 MTI DISTRIBUTING INC. 578.57 TINES FOR AERIFICATION 497926 1225805-00 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 89.62 BLADES 497834 1226123-00 1641.6530 REPAIR PARTS MOWING 214.84 HYDRALLIC HOSES FOR TRIPLEX 498181 1226247-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 212.84 SPINDLE HOUSING 498143 1226723-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 555.35 IRRIGATION PARTS 497925 1226944-00 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 1,651.22 8509 8/8/2019 100940 OWENS COMPANIES INC. 256.75 HVAC REPAIR 497974 84471 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING 256.75 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8510 8/8/2019 106322 PROSOURCE SUPPLY Continued... 395.97 CUPS AND HOT SLEEVES 497907 157989 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS 549.46 BDAY PLATES, CUTLERY 497909 157990 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS 256.08 PAPER TOWELS, TISSUE 497910 157991 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 448.52 LINERS, FOAMY CLEANER, GLOVES 497910 157991 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 919.01 LINERS,WIPES,TOWELS 497978 157995 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 787.15 BATHROOM/CLEANING SUPPLIES 497911 157997 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 41.43 BATHROOM/CLEANING SUPPLIES 497911 157997 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 133.62 498025 158009 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 300.62 LINERS, FOAMY CLEANER, GLOVES 497908 158010 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 432.14 LINERS, FOAMY CLEANER, GLOVES 497908 158010 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 4,264.00 8511 8/8/2019 100972 R&R SPECIALTIES OF WISCONSIN INC. 275.60 ZAM PARTS 498148 0068195-IN 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 275.60 8512 8/8/2019 101015 STREICHERS 139.99 SPANJERS HOLSTER 497892 I1379727 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM 169.99 BOOTS 497836 I1379955 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 309.98 8513 8/8/2019 119454 VINOCOPIA 1.25 498089 237877-IN 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 32.00 498089 237877-IN 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.25 498090 237878-IN 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 232.92 498090 237878-IN 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.00 498088 237880 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 130.50 498088 237880 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 402.92 8514 8/8/2019 120627 VISTAR CORPORATION 917.26 CONCESSIONS FOOD 498159 10273661 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 917.26 8515 8/8/2019 101033 WINE COMPANY, THE 4.20 497823 114602 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 133.33 497823 114602 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.20 498091 114603 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 730.00 498091 114603 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 880.73 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8515 8/8/2019 101033 WINE COMPANY, THE Continued... 8516 8/15/2019 102971 ACE ICE COMPANY 2.00 498316 2399847 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 137.98 498316 2399847 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 498315 2400574 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 97.93 498315 2400574 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 38.16 498840 2402509 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 104.72 498841 2402601 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 66.23 499003 2403193 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 449.02 8517 8/15/2019 100643 BARR ENGINEERING CO. 3,296.75 498949 23270354.00-248 01458.1705.20 CONSULTING DESIGN Prospect Knolls A 472.50 BRAEMAR STREAMBANK 498949 23270354.00-248 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 3,296.75 498949 23270354.00-248 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM 514.00 498722 23271649.01-7 04438.1705 CONSTR. IN PROGRESS Flood Risk Reduction Strategy 4,452.50 498721 23271708.00-4 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER 2,446.00 498720 23271728.00-1 04438.1705 CONSTR. IN PROGRESS Flood Risk Reduction Strategy 14,478.50 8518 8/15/2019 101355 BELLBOY CORPORATION 68.98 498320 0079364100 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 7,236.76 498320 0079364100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 92.42 498319 0099882600 5862.6512 PAPER SUPPLIES VERNON SELLING 4.60 498318 009988270 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 126.43 498318 009988270 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 21.70 499007 80065100 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,400.00 499007 80065100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17.05 498849 80065200 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 1,232.15 498849 80065200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.20 498322 80065300 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 614.50 498322 80065300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.10 498848 80065700 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 208.00 498848 80065700 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.10 498846 80086900 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 76.00 498846 80086900 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.55 499006 80087800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 44.00 499006 80087800 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5.60 498321 99802500 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 312.07 498321 99802500 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8518 8/15/2019 101355 BELLBOY CORPORATION Continued... 4.52 498847 99957300 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 109.50 498847 99957300 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.68 498323 99957500 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 147.55 498323 99957500 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5.13 499005 99958000 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 243.58 499005 99958000 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 12,987.17 8519 8/15/2019 132444 BOLTON & MENK INC. 6,298.50 CIP #17-047 498825 0236438 5700.1705 CONSTR. IN PROGRESS EDINBOROUGH BALANCE SHEET 2,521.50 498826 0236461 03511.1705 CONSTR. IN PROGRESS Minnehaha Trunk Sewer Rehab 8,820.00 8520 8/15/2019 100648 BUSINESS ESSENTIALS 74.91 SUPPLIES 498829 WO-1014729-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 74.91 8521 8/15/2019 117187 CHEM SYSTEMS LTD 236.55 CLEANING SUPPLIES 498470 519537 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 12.45 CLEANING SUPPLIES 498470 519537 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 249.00 8522 8/15/2019 130477 CLEAR RIVER BEVERAGE CO 871.00 498891 4172208 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 648.00 498343 58272159 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 583.00 498344 61362209 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 869.00 499017 64542207 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,971.00 8523 8/15/2019 100513 COVERALL OF THE TWIN CITIES INC. 1,214.00 CUSTODIAL SERVICES - AUGUST 498819 7070266544 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS 1,214.00 8524 8/15/2019 104020 DALCO 2,107.66 CLEANING SUPPLIES 498962 3481078 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 356.64 KAIVAC CLEANBING SOLUTION 498821 3481080 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 2,464.30 8525 8/15/2019 132810 ECM PUBLISHERS INC. 232.05 ANNUAL TIF REPORTING 498483 963458 9210.6120 ADVERTISING LEGAL HRA ADMINISTRATION 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8525 8/15/2019 132810 ECM PUBLISHERS INC.Continued... 232.05 8526 8/15/2019 120085 IDEAL SERVICE INC. 685.00 VFD PM'S 498970 10070 5911.6180 CONTRACTED REPAIRS WELL PUMPS 685.00 8527 8/15/2019 102146 JESSEN PRESS INC. 9,285.00 499091 0682390 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS 2,668.00 498514 682765 1130.6575 PRINTING COMMUNICATIONS 11,953.00 8528 8/15/2019 100858 LOGIS 1,531.25 IT CONSULTING 498768 47335 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS 792.00 498591 47366 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 1,084.00 498591 47366 1554.6230 SERVICE CONTRACTS EQUIPMENT CENT SERV GEN - MIS 1,838.00 498591 47366 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 2,121.00 498591 47366 1554.6188 TELEPHONE CENT SERV GEN - MIS 3,066.00 498591 47366 1160.6160 DATA PROCESSING FINANCE 4,653.00 498591 47366 1495.6160 DATA PROCESSING INSPECTIONS 5,236.00 498591 47366 1160.6160 DATA PROCESSING FINANCE 7,231.00 498591 47366 1556.6160 DATA PROCESSING EMPLOYEE SHARED SERVICES 7,483.00 498591 47366 1190.6160 DATA PROCESSING ASSESSING 7,265.00 498591 47366 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE 15.00 ENTRUST TOKEN 498769 47420 1554.6160 DATA PROCESSING CENT SERV GEN - MIS 7,978.72 YEARLY SWITCH REPLACE 498769 47420 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT 125.00 HUBBLE LICENSE - PERRY VETTER 498770 47448 1160.6160 DATA PROCESSING FINANCE 50,418.97 8529 8/15/2019 101792 LUBE-TECH 100.00 OIL DISPOSAL 498592 1428061 1553.6584 LUBRICANTS EQUIPMENT OPERATION GEN 100.00 8530 8/15/2019 117804 MALLOY MONTAGUE KARNOWSKI 3,939.46 2018 AUDIT 498771 46640 1160.6130 PROFESSIONAL SERV - AUDIT FINANCE 67.60 2018 AUDIT 498771 46640 5110.6130 PROFESSIONAL SERV - AUDIT ART CENTER ADMINISTRATION 48.44 2018 AUDIT 498771 46640 5210.6130 PROFESSIONAL SERV - AUDIT GOLF DOME PROGRAM 102.04 2018 AUDIT 498771 46640 5310.6130 PROFESSIONAL SERV - AUDIT POOL ADMINISTRATION 199.47 2018 AUDIT 498771 46640 5410.6130 PROFESSIONAL SERV - AUDIT GOLF ADMINISTRATION 283.65 2018 AUDIT 498771 46640 5510.6130 PROFESSIONAL SERV - AUDIT ARENA ADMINISTRATION 83.44 2018 AUDIT 498771 46640 5552.6130 PROFESSIONAL SERV - AUDIT SPORTS DOME ADMINISTRATION 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8530 8/15/2019 117804 MALLOY MONTAGUE KARNOWSKI Continued... 160.82 2018 AUDIT 498771 46640 5710.6130 PROFESSIONAL SERV - AUDIT EDINBOROUGH ADMINISTRATION 107.30 2018 AUDIT 498771 46640 5760.6130 PROFESSIONAL SERV - AUDIT CENTENNIAL LAKES ADMIN EXPENSE 200.03 2018 AUDIT 498771 46640 5820.6130 PROFESSIONAL SERV - AUDIT 50TH STREET GENERAL 461.50 2018 AUDIT 498771 46640 5860.6130 PROFESSIONAL SERV - AUDIT VERNON LIQUOR GENERAL 519.22 2018 AUDIT 498771 46640 5840.6130 PROFESSIONAL SERV - AUDIT LIQUOR YORK GENERAL 1,468.94 2018 AUDIT 498771 46640 5902.6130 PROFESSIONAL SERV - AUDIT UTILITY BILLING - FINANCE 233.09 2018 AUDIT 498771 46640 5932.6130 PROFESSIONAL SERV - AUDIT GENERAL STORM SEWER 7,875.00 8531 8/15/2019 101483 MENARDS 12.99 VEHICLE POWER ADAPT JS 498593 97668 1321.6556 TOOLS STREET LIGHTING REGULAR 189.00 LADDER 498595 97736 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 47.96 PAINTING SUPPLIES 498594 97763 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 47.97 PAINTING SUPPLIES 498594 97763 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 273.85 WELL HOUSE LANDSCAPING 499062 98055 5912.6406 GENERAL SUPPLIES WELL HOUSES 28.42 GENERAL SUPPLIES 498976 98287 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 16.90 GORILLA GLUE 498977 98294 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 58.75 SOCKET SET/GLOVES 498978 98302 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 675.84 8532 8/15/2019 101161 MIDWEST CHEMICAL SUPPLY 37.80 498598 41833 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 42.85 498598 41833 1551.6511 CLEANING SUPPLIES CITY HALL GENERAL 314.49 498598 41833 1551.6512 PAPER SUPPLIES CITY HALL GENERAL 395.14 8533 8/15/2019 100906 MTI DISTRIBUTING INC. 127.05 HANDLES FOR HOVER PRO'S 498779 1226883-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 260.31 AERIFICATION TINES 498780 1227042-00 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 36.84 SCREWS/CUP HOLDER ON MOWER 498753 1227165-00 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS 104.42 ROTARY BLADES 498754 1227381-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 91.96 O-RINGS FOR SPRAYER 498755 1227616-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 41.58 RELAY SWITCH FOR FWY MOWER 498756 1227720-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 605.46 CONDENSER FAN 498577 1227743-00 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 70.20 BLADES 498992 1228446-00 1641.6530 REPAIR PARTS MOWING 675.60 IRRIGATION PARTS 498757 1228658-00 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING 2,013.42 8534 8/15/2019 115616 NORTH IMAGE APPAREL INC. 367.00 UNIFORM 2019 498580 NIA13342 5913.6201 LAUNDRY DISTRIBUTION 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8534 8/15/2019 115616 NORTH IMAGE APPAREL INC.Continued... 207.00 UNIFORM 2019 498579 NIA13436 1301.6201 LAUNDRY GENERAL MAINTENANCE 574.00 8535 8/15/2019 124831 PRESSWRITE PRINTING INC. 756.00 MISC POLICE CARDS/FORMS 499066 079086 1400.6575 PRINTING POLICE DEPT. GENERAL 756.00 8536 8/15/2019 106322 PROSOURCE SUPPLY 68.76 TOILET TISSUE 498743 158066 5311.6406 GENERAL SUPPLIES POOL OPERATION 242.45 NAPKINS, SCOURING PADS 498743 158066 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 128.19 LINERS, FOAMY CLEANER 498740 158068 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 298.12 PAPER TOWELS, TISSUE, PURELL 498740 158068 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 779.95 LINERS,TOWELS,SOAP,ETC 498567 158073 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 88.50 PAPER TOWELS 498742 158074 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 469.88 GLOVES, LINERS, FOAMY CLEANER 498742 158074 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS 72.98 PLATES, CUPS 498741 158077 5311.6511 CLEANING SUPPLIES POOL OPERATION 246.72 PLATES, CUPS 498741 158077 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 1,542.84 BATHROOM/CLEANING SUPPLIES 498767 158079 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 81.20 BATHROOM/CLEANING SUPPLIES 498767 158079 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS 4,019.59 8537 8/15/2019 104672 SPRINT 17.26 498555 873184124-200 1552.6188 TELEPHONE CENT SVC PW BUILDING 34.52 498555 873184124-200 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL 51.78 498555 873184124-200 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 86.30 498555 873184124-200 1301.6188 TELEPHONE GENERAL MAINTENANCE 45.70 498555 873184124-200 5910.6188 TELEPHONE GENERAL (BILLING) 235.56 8538 8/15/2019 101004 SPS COMPANIES INC. 29.62 PVC CLEANOUT 498751 S3835025.001 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN 29.62 8539 8/15/2019 101015 STREICHERS 482.97 HOLSTER AND LIGHT 499072 11381817 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 11.25 MOURNING BANDS 499073 11381820 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 494.22 8540 8/15/2019 134673 TOTAL MECHANICAL SERVICES INC. 530.72 EAST TOWER FLOAT 498732 19300 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8540 8/15/2019 134673 TOTAL MECHANICAL SERVICES INC.Continued... 530.72 8541 8/15/2019 119454 VINOCOPIA 6.25 498425 0237871-IN 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 107.00 498425 0237871-IN 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.25 498424 0237872-IN 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 99.00 498424 0237872-IN 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.50 498423 0237873-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 272.00 498423 0237873-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.50 499047 238298 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 126.75 499047 238298 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 12.50 498877 238300 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 120.00 498877 238300 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.50 498876 238301 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 193.75 498876 238301 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 946.00 8542 8/15/2019 120627 VISTAR CORPORATION 772.37 CONCESSIONS FOOD 498984 55779360 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS 772.37 8543 8/15/2019 103219 WENDEL SGN ARCHITECTURE INC. 2,433.30 ARDEN ARCHITECTURE 498987 200105 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL 2,433.30 8544 8/15/2019 101033 WINE COMPANY, THE 11.55 498427 114604 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 797.33 498427 114604 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.20 499048 115336 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,180.00 499048 115336 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.55 498426 115337 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 664.00 498426 115337 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.50 498916 115338 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 840.00 498916 115338 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,534.13 8545 8/15/2019 132553 YALE MECHANICAL 2,044.16 80% PERMIT FEE REFUND 498724 ED171859 1495.4115 MECHANICAL PERMITS INSPECTIONS 2,044.16 80% PERMIT FEE REFUND 498725 ED171860 1495.4115 MECHANICAL PERMITS INSPECTIONS 4,088.32 8/14/2019CITY OF EDINA 15:10:35R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/15/20198/8/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 8545 8/15/2019 132553 YALE MECHANICAL Continued... 177,243.53 Grand Total Payment Instrument Totals Checks 177,243.53A/P ACH Payment Total Payments 177,243.53 7/31/2019CITY OF EDINA 15:39:07R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 7/9/20197/9/2019 - Company Amount 37,087.7001000GENERAL FUND 93.8804000WORKING CAPITAL FUND 919.8904200EQUIPMENT REPLACEMENT FUND 933.8605100ART CENTER FUND 2,869.4605300AQUATIC CENTER FUND 3,963.8405400GOLF COURSE FUND 505.9305500ICE ARENA FUND 420.0005550SPORTS DOME FUND 484.6905700EDINBOROUGH PARK FUND 4,074.9905750CENTENNIAL LAKES PARK FUND 3,518.6705800LIQUOR FUND 330.0005900UTILITY FUND 555.1105930STORM SEWER FUND 1,606.5007400PSTF AGENCY FUND 3,496.8507500MN TASK FORCE 1 FUND 23.6209210HRA ADMINISTRATION 70.0009238SOUTHDALE 2 DISTRICT Report Totals 60,954.99 7/31/2019CITY OF EDINA 15:39:03R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/9/20197/9/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190709 7/9/2019 129962 US BANK - CREDIT CARD 103.74 ARTS & CRAFTS 496139 AMANDA 6/10/2019 207 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 130389 MICHAELS - PCARD 641.93 TT FIELD TRIP 496140 AMANDA 6/12/2019 208 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 1,206.43 TT FIELD TRIP 496589 AMANDA 6/12/2019 209 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER 658.05 TT FIELD TRIP 496590 AMANDA 6/13/2019 210 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER Supplier 144602 SKY ZONE - PLYMOUTH MN - PCARD 169.26 TT FIELD TRIP 496591 AMANDA 6/14/2019 211 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER Supplier 141122 291 - AMF - EC SOUTHTO - PCARD 693.00 TT FIELD TRIP 496592 AMANDA 6/18/2019 212 1624.6103 PROFESSIONAL SERVICES PLAYGROUND & THEATER Supplier 136132 BIG THRILL FACTORY - PCARD 150.00 TT FIELD TRIP 496599 AMANDA 6/20/2019 213 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 141121 ROLLER GARDEN - PCARD 52.13 ADAPTIVE GOLF ROOTBEER FLOATS 496593 AMANDA 6/24/2019 214 1629.6406 GENERAL SUPPLIES ADAPTIVE RECREATION Supplier 130411 JERRY'S FOODS - PCARD 503.39 SOUSA BAND STAGING (7_4)496137 AMANDA 6/4/2019 205 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES Supplier 131243 ULTIMATE EVENTS - PCARD 64.61 ARTS & CRAFTS 496138 AMANDA 6/5/2019 206 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 130389 MICHAELS - PCARD 200.00 WELLNESS SPEAKER 497166 AMY 5/29/2019 189 1556.6218 EDUCATION PROGRAMS EMPLOYEE SHARED SERVICES Supplier 145485 IN *NAMI MINNESOTA - PCARD 395.00 MOVIE 497163 AMY 6/12/2019 190 5420.6136 PROFESSIONAL SVC - OTHER CLUB HOUSE Supplier 136321 SWANK MOTION PICTURES - PCARD 110.70 SCHEDULING APP 497164 AMY 6/17/2019 191 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 1,018.97 497196 ANDERSON 5/29/2019 163 1314.6518 BLACKTOP STREET RENOVATION Supplier 7/31/2019CITY OF EDINA 15:39:03R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/9/20197/9/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190709 7/9/2019 129962 US BANK - CREDIT CARD Continued... 145494 TOOLDISCOUNTER.COM - PCARD 829.00 497197 BRIAN 6/13/2019 119 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD Supplier 130656 AMERICAN PUBLIC WORKS - PCARD 462.84 FIELD EQUIPMENT 496594 BRIAN 6/13/2019 152 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE Supplier 140442 BEACON ATHLETICS - PCARD 149.00 497198 BRIAN 6/15/2019 120 1280.6406 GENERAL SUPPLIES SUPERVISION & OVERHEAD Supplier 135907 WHENIWORK.COM - PCARD 2,022.73 497199 BRIAN 6/17/2019 121 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD Supplier 130385 EXPEDIA - PCARD 391.60 497200 BRIAN 6/17/2019 122 1280.6104 CONFERENCES & SCHOOLS SUPERVISION & OVERHEAD Supplier 130386 DELTA AIR - PCARD 5.78 MTG W/ COMP PLAN CONSULTANT 496982 CARY 5/31/2019 276 1140.6106 MEETING EXPENSE PLANNING Supplier 131300 CARIBOU COFFEE - PCARD 420.00 SOCCER GOAL NET CLIPS 496133 CHAD 6/10/2019 275 5552.6406 GENERAL SUPPLIES SPORTS DOME ADMINISTRATION Supplier 143513 ALUMINUM ATHLETIC EQUIPME - PCARD 82.71 BLUE TOOTH SPEAKER CONNECTION 496597 CHAD 6/3/2019 273 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 5.78-SALES TAX REFUND 496136 CHAD 6/5/2019 274 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS Supplier 144597 PARTS EXPRESS - PCARD 36.92 SOUTH COMPRESSOR 496128 CHRISTOPHER 6/10/2019 229 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 13.95 VACUUM TOOL 496129 CHRISTOPHER 6/17/2019 230 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 9.64 SHOP VAC ADAPTOR 496132 CHRISTOPHER 6/19/2019 232 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 30.07 GREESE GUN 496125 CHRISTOPHER 6/2/2019 226 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 30.08 GREESE GUN 496125 CHRISTOPHER 6/2/2019 226 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS Supplier 130421 THE HOME DEPOT - PCARD 25.00 ADVERTISING 496135 CHRISTOPHER 5510.6575 PRINTING ARENA ADMINISTRATION 7/31/2019CITY OF EDINA 15:39:03R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/9/20197/9/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190709 7/9/2019 129962 US BANK - CREDIT CARD Continued... 6/21/2019 231 6.77 ADVERTISING 496134 CHRISTOPHER 6/24/2019 233 5510.6575 PRINTING ARENA ADMINISTRATION Supplier 132896 FACEBOOK - PCARD 148.69 GREESE GUN 496124 CHRISTOPHER 6/3/2019 225 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 148.69 GREESE GUN 496124 CHRISTOPHER 6/3/2019 225 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 446.07-GREESE GUN RETURN 496126 CHRISTOPHER 6/4/2019 227 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 148.69 GREESE GUN RETURN 496126 CHRISTOPHER 6/4/2019 227 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 138.28 GREESE GUN 496127 CHRISTOPHER 6/4/2019 228 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 138.29 GREESE GUN 496127 CHRISTOPHER 6/4/2019 228 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS Supplier 131472 MILWAUKEE ELECTRIC TOOL - PCARD 35.11 LAMP 496206 CRAIG 6/18/2019 287 7411.6530 REPAIR PARTS PSTF OCCUPANCY Supplier 130421 THE HOME DEPOT - PCARD 455.11 POLY SHEETING - SANDBAGS 495710 DAVE 5/29/2019 195 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER Supplier 132722 ULINE - PCARD 26.70 495878 DAVID 5/28/2019 288 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET Supplier 130692 CUB FOODS - PCARD 8.67 495877 DAVID 5/29/2019 289 5842.6406 GENERAL SUPPLIES YORK SELLING 41.32 495876 DAVID 5/30/2019 290 5842.6406 GENERAL SUPPLIES YORK SELLING 17.18 495875 DAVID 5/30/2019 291 5842.6406 GENERAL SUPPLIES YORK SELLING Supplier 130358 AMAZON MARKETPLACE - PCARD 110.73 TRUCK SEAT 497174 DAVID 6/12/2019 143 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 130688 GANDER MOUNTAIN - PCARD 14.39 496200 DAVID 6/12/2019 7 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE - PCARD 7/31/2019CITY OF EDINA 15:39:03R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/9/20197/9/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190709 7/9/2019 129962 US BANK - CREDIT CARD Continued... 13.97-CREDIT MEMO 496996 DAVID 6/13/2019 144 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 130688 GANDER MOUNTAIN - PCARD 64.49 GAS 496997 DAVID 6/17/2019 145 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS 16.67 GAS 496998 DAVID 6/17/2019 146 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 131764 LEROYS GREAT BEAR - PCARD 123.40 PAINT FILTERS 496999 DAVID 6/20/2019 147 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 132714 SHERWIN WILLIAMS - PCARD 149.66 ICC BO CONFERENCE HOTEL 495738 DAVID 6/21/2019 265 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 145487 RIO SUITES ADVANCE DEP - PCARD 270.00 496378 DAVID 6/21/2019 266 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 139140 EB SUMMER CONFERENCE - PCARD 225.24 10-K ICC CONFERENCE DF & SK 495737 DAVID 6/22/2019 264 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 132903 LODGE AT SUGAR LAKE - PCARD 650.00 ICC CONFERENCE 496142 DAVID 6/22/2019 267 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 130651 INT'L CODE COUNCIL INC - PCARD 86.00 PROPANE 496995 DAVID 6/5/2019 142 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 131764 LEROYS GREAT BEAR - PCARD 229.50 496153 DAVID 6/5/2019 6 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 145493 THE PEAVEY CORPORATION - PCARD 266.63 496199 DAVID 6/6/2019 5 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 132722 ULINE - PCARD 3.25 TRAINING PURCHASE 496362 DAWN 5/28/2019 167 5301.4521 CONCESSION SALES AQUATIC CENTER REVENUES 6.00 TRAINING PURCHASE 496375 DAWN 5/29/2019 168 5301.4521 CONCESSION SALES AQUATIC CENTER REVENUES 11.50 TRAINING PURCHASE 496376 DAWN 5/29/2019 169 5301.4541 GENERAL ADMISSIONS AQUATIC CENTER REVENUES 3.25 TRAINING PURCHASE 496363 DAWN 5/30/2019 5301.4521 CONCESSION SALES AQUATIC CENTER REVENUES 7/31/2019CITY OF EDINA 15:39:03R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/9/20197/9/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190709 7/9/2019 129962 US BANK - CREDIT CARD Continued... 170 2.50 TRAINING PURCHASE 496364 DAWN 5/30/2019 171 5301.4521 CONCESSION SALES AQUATIC CENTER REVENUES Supplier 142898 AQUATIC CENTER EDINA - PCARD 208.71 SOCKS 496370 DAWN 6/11/2019 178 5720.5510 COST OF GOODS SOLD EDINBOROUGH OPERATIONS Supplier 130362 TARGET - PCARD 39.00 WHEN I WORK CONTRACT 496369 DAWN 6/11/2019 179 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 12.99 B-DAY CAKES 496371 DAWN 6/14/2019 180 5310.6406 GENERAL SUPPLIES POOL ADMINISTRATION Supplier 130692 CUB FOODS - PCARD 10.74 MUSIC-SPOTIFY 496373 DAWN 6/2/2019 172 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION Supplier 142899 SPOTIFY USA - PCARD 64.81 LAUNDRY MAT 496372 DAWN 6/21/2019 181 5311.6201 LAUNDRY POOL OPERATION Supplier 139348 PILGRIM CLEANERS - PCARD 2.50-TRAINING REFUND 496365 DAWN 6/3/2019 173 5301.4521 CONCESSION SALES AQUATIC CENTER REVENUES 3.25-TRAINING REFUND 496377 DAWN 6/3/2019 174 5301.4521 CONCESSION SALES AQUATIC CENTER REVENUES Supplier 142898 AQUATIC CENTER EDINA - PCARD 29.94 H20 FOR CONCESSIONS 496366 DAWN 6/7/2019 175 5320.5510 COST OF GOODS SOLD POOL CONCESSIONS 64.95 B-DAY CAKES 496367 DAWN 6/7/2019 176 5310.6406 GENERAL SUPPLIES POOL ADMINISTRATION Supplier 130692 CUB FOODS - PCARD 99.00 WHEN I WORK CONTRACT 496368 DAWN 6/9/2019 177 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 22.97 MEETING 496168 DEB 5/29/2019 292 7410.6106 MEETING EXPENSE PSTF ADMINISTRATION Supplier 140694 DUNKIN #354000 Q35 - PCARD 179.88 WEBSITE HOSTING RENEWAL 496207 DEB 5/31/2019 293 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION Supplier 138793 DNH*GODADDY.COM - PCARD 12.00 CLEAN UP DAY 496209 DEB 6/11/2019 7413.6106 MEETING EXPENSE PSTF FIRE TOWER 7/31/2019CITY OF EDINA 15:39:03R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/9/20197/9/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190709 7/9/2019 129962 US BANK - CREDIT CARD Continued... 295 Supplier 140694 DUNKIN #354000 Q35 - PCARD 79.00 WORK ORDER SOFTWARE 496183 DEB 6/16/2019 296 7410.6105 DUES & SUBSCRIPTIONS PSTF ADMINISTRATION Supplier 145263 WORKSTRAIGHT.COM - PCARD 61.77 MEETING 496154 DEB 6/20/2019 297 7410.6106 MEETING EXPENSE PSTF ADMINISTRATION Supplier 140694 DUNKIN #354000 Q35 - PCARD 105.69 KITCHEN SUPPLY 496208 DEB 6/5/2019 294 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 138386 SAMS CLUB - 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GENERAL Supplier 144853 LANCER AT MN ZOO - PCARD 29.00 SCHEDULING APP 496191 TOM 6/17/2019 68 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE Supplier 135907 WHENIWORK.COM - PCARD 1,249.35 PLANTS 496187 TOM 6/17/2019 69 5765.6620 TREES, FLOWERS, SHRUBS PROMENADE EXPENSES Supplier 137119 SOUTH CEDAR GREENHOUSE - PCARD 55.00 STAMPS 496194 TOM 6/18/2019 70 5760.6235 POSTAGE CENTENNIAL LAKES ADMIN EXPENSE Supplier 7/31/2019CITY OF EDINA 15:39:03R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/9/20197/9/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190709 7/9/2019 129962 US BANK - CREDIT CARD Continued... 131250 LUNDS - PCARD 118.80 BROCHURE HOLDERS 496195 TOM 6/19/2019 71 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130739 DISPLAYS2GOCOM - PCARD 40.36 SHIPPING 496184 TOM 6/20/2019 72 5760.6235 POSTAGE CENTENNIAL LAKES ADMIN EXPENSE Supplier 130524 THE UPS STORE - PCARD 671.05 SCAFFOLDING AND PAINTING SUPPL 496237 TOM 6/20/2019 74 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 217.88 GENERAL SUPPLIES 496618 TOM 6/21/2019 73 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130358 AMAZON MARKETPLACE - PCARD 193.25 WADERS 496595 TOM 6/24/2019 194 1647.6406 GENERAL SUPPLIES PATHS & HARD SURFACE Supplier 130561 MILLS FLEET FARM - PCARD 190.56 RAILING PAINT 496236 TOM 6/24/2019 75 5761.6532 PAINT CENTENNIAL LAKES OPERATING Supplier 132714 SHERWIN WILLIAMS - PCARD 255.89 WIRELESS MIC 496189 TOM 6/3/2019 57 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE 64.50 THERMAL PAPER 496198 TOM 6/3/2019 58 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130358 AMAZON MARKETPLACE - PCARD 80.91 MOVIES 496190 TOM 6/3/2019 59 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE 13.97 MOVIES 496192 TOM 6/4/2019 60 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 134733 AMAZON.COM - PCARD 37.53 SOD 496193 TOM 6/5/2019 61 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 25.00 FACEBOOK AD 496993 VICTORIA 5/31/2019 218 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION Supplier 132896 FACEBOOK - PCARD 37.53 SFST SUPPLIES 496201 VICTORIA 6/12/2019 220 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 9.23 SFST SUPPLIES 496202 VICTORIA 6/13/2019 221 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130692 CUB FOODS - PCARD 60.89 SFST SUPPLIES 496203 VICTORIA 6/13/2019 222 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 132309 EDINA LIQUOR YORK - PCARD 44.92 SFST SUPPLIES 496204 VICTORIA 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 7/31/2019CITY OF EDINA 15:39:03R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 7/9/20197/9/2019 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20190709 7/9/2019 129962 US BANK - CREDIT CARD Continued... 6/17/2019 223 .97-REFUND 496205 VICTORIA 6/17/2019 224 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130692 CUB FOODS - PCARD 10.40 FACEBOOK AD 496994 VICTORIA 6/6/2019 219 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION Supplier 132896 FACEBOOK - PCARD 60,954.99 60,954.99 Grand Total Payment Instrument Totals Checks EFT Payments 60,954.99 Total Payments 60,954.99 Date: August 20, 2019 Agenda Item #: VI.C. To:Mayor and City Council Item Type: Request For Purchase From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Request for Purchase: Engineering Services for Environmental Assessment Worksheet for York Avenue Sanitary Sewer Expansion Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Engineering Services for Environmental Assessment Worksheet for York Avenue Sanitary Sewer Expansion with Short Elliot Hendrickson, Inc., for $25,040. INTRODUCTION: During the permitting process for the current phase, the ultimate design flow triggered the MN Pollution Control Agency (MP CA) requirement for an Environmental Assessment Worksheet (EAW). The EAW will be completed for all phases of the York Avenue Sanitary Sewer Expansion. ATTACHMENTS: Description Request for Purchase: Engineering Services for Environmental Assessment Supplemental Letter Agreement City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: August 20, 2019 To: Mayor and City Council From: Chad A. Millner, PE, Director of Engineering Subject: Request for Purchase: Engineering Services for Environmental Assessment Worksheet for York Avenue Sanitary Sewer Expansion 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: August 13, 2019 Company: Amount of Quote or Bid: Short Elliot Hendrickson, Inc. $25,040.00 Recommended Quote or Bid: Short Elliot Hendrickson, Inc. $25,040.00 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 service contract will complete the necessary documentation for the MPCA so future phases can be much easier permitted. This project will be funded by the sanitary sewer utility fund. Environmental Impact This contract will identify environmental concerns of the trunk sanitary sewer expansion. Community Impact The project allows the extension of trunk sanitary sewer capacity in southeast Edina to prepare for growth. It is necessary to improve the infrastructure, and comply with Vision Edina’s mission statement to “provide effective and valued public services and maintain a sound public infrastructure”. Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 300, Minnetonka, MN 55343-9302 SEH is 100% employee-owned | sehinc.com | 952.912.2600 | 800.734.6757 | 888.908.8166 fax SUPPLEMENTAL LETTER AGREEMENT August 14, 2019 RE: York Avenue Sanitary Sewer Extension Environmental Assessment Worksheet SEH No. EDINA 146991 10.00 Mr. Chad Millner, PE Director of Engineering City of Edina Engineering and Public Works Facility 7450 Metro Boulevard Edina, MN 55439 Dear Chad: Short Elliott Hendrickson Inc. (SEH®) is pleased to provide this proposal for completion of an Environmental Assessment Worksheet (EAW) for the proposed extension of sanitary sewer through seven proposed projects in the vicinity of Southdale Center. The initial project is the York Avenue Sanitary Sewer Extension, which has been determined by the Minnesota Pollution Control Agency as a sufficient increase in capacity to require environmental review. In order to provide a comprehensive review, and avoid redundant reviews for each project, all seven of the proposed expansions will be included in a single EAW. Proposed services including the preparation of an Environmental Assessment Worksheet, and facilitation of the administrative process in accordance with the administrative rules adopted by the Environmental Quality Board (EQB) as Minnesota Rules, chapter 4410, parts 4410.0200 to 4410.7070. If accepted, this supplemental letter agreement describes how we will provide these services for a not-to- exceed fee of $25,040.00. This amount is detailed in the attached Task Hour Budget (THB) and includes our reimbursable expenses. We will bill the City monthly for reimbursable expenses and on an hourly basis for labor. We will provide these services in accordance with our Agreement for Professional Engineering Services dated June 4, 2013, herein called the Agreement. The following is a brief summary of our qualifications, the environmental review process, and proposed costs for preparation of an EAW and facilitation of the process. Qualifications SEH has completed Environmental Impact Statements, Environmental Assessments, and additional studies defined under the National Environmental Policy Act (NEPA) and numerous state Environmental Policy Acts that mirror and complement the federal process, including the Minnesota Environmental Policy Act (MEPA). Our experience with the Minnesota Environmental Quality Board (EQB) process is extensive; having prepared environmental reviews for a variety of public agencies, municipal governments, private developers, and large institutions. SEH has provided environmental reviews for public agencies including roadway improvements for the Minnesota Department of Transportation, Mr. Chad Millner, PE York Avenue EAW Page 2 Federal Highway Administration, U.S. Fish and Wildlife Service, Federal Rail Administration, airport improvements for the Federal Aviation Administration, and more unique projects such as the University of Minnesota TCF Bank Stadium, Lake Vermilion State Park, Des Moines River dam removal, golf courses, and multiple private developments. Deric Deuschle will lead the EAW preparation and agency coordination for the project, and will manage additional specialists that the project may require for thorough analysis. Environmental Review Process The state environmental review process is administered by the EQB under Minnesota Rules, chapter 4410, parts 4410.0200 to 4410.7070. The Responsible Governmental Unit (RGU) for this project is the Minnesota Pollution Control Agency, and is responsible for completion of the review, but is allowed to utilize outside resources as needed to complete the preparation of the EAW. The process follows the following steps: 1. The project applicant notifies the Responsible Governmental Unit (RGU) of the project, and the RGU makes a formal decision that the EAW is required. This has occurred already, with the MPCA already notifying the City of Edina that an EAW is required. 2. While the RGU is responsible for preparation of the EAW, the applicant or a third party consultant typically completes the actual document. We anticipate for this project that one draft will be prepared by SEH for submission to the MPCA. 3. Upon receipt of the Draft EAW, the RGU will review and request revision, or accept the document as complete. If revisions are required, they will be completed by the applicant and resubmitted to the RGU. The review for completeness can be completed by the RGU, or can rely on a third party review. Typically, the applicant will be requested to compensate for the costs of this review. 4. Once the RGU determines that the EAW is complete the Environmental Quality Board (EQB) is notified. The EQB will publish the availability of the EAW for review, as well a required local public notice. The EAW is supplied as hard copy, CD, website, or electronic file transfer to the EQB distribution list and any other previously identified interested parties. Copies are made available to the public, typically at the city hall and the local library. 5. The EAW is made available for a 30-day comment period. The comment period starts upon notification within the EQB Monitor, which is published weekly. 6. During the 30-day comment period, interested parties will provide written comments to the RGU. These comments are compiled through a formal Response to Comments. 7. The RGU is required to respond to all written comments; however this is also typically completed by the applicant or a third party. These comments are reviewed by the RGU before distribution to those parties that commented. The initial EAW document, and the Response to Comments, constitute the entire environmental review. 8. The RGU compiles a findings on the project, and summarizes the extent of the environmental impacts. A resolution or decision document is prepared, which must determine if the project needs to be elevated to an Environmental Impact Statement, or if the environmental review process is complete. If the process is complete, a Negative Declaration is made by the RGU. 9. The RGU distributes the Response to Comments and a Notice of Decision, and the EQB publishes the Notice in the Monitor. Mr. Chad Millner, PE York Avenue EAW Page 3 10. Environmental review is completed. Decisions on permits related to the project can be made upon completion of the review. Environmental Review Timelines The State of Minnesota provides technical guidance on EAW preparation, and suggests that a typical EAW takes approximately 30 days to prepare, and somewhere between 40 and 90 days to guide through review, public comments, and decision making. In our experience this is typically longer, although it is achievable. Completion and review of draft and final EAWs is typically completed in a timely manner, and generally will take approximately one month to prepare. With the mandatory 30-day review, a weekly publication schedule for the EQB Monitor, and variability in when the RGU schedules meetings, the majority of the project schedule is already defined. The variable portions are the portions spent in review by the RGU to determine initial completeness, time for revisions by the applicant, the extent and quality of the public comments, and the length of time to respond. A typical project timeline has been attached. This is for reference purposes, and has used a start date of mid-August, 2019 for reference purposes. The actual start date will be determined by the Notice to Proceed. The schedule of the MPCA to administer the process is assumed, but is subject to modification. This schedule can be adjusted accordingly, if changes in the schedule are needed. Table 1: Proposed Project Schedule Cost Estimate The EAW process has two general components. The initial phase is the assembly of the EAW, which includes the collection of data, any special studies, and assisting the RGU with approval and distribution. Following the 30-day comment period, the second phase initiates with the collection and response to comments. The response to comments phase can be routine, or can be exhaustive depending on the 3 4 1 2 3 4 1 2 3 4 1 2 3 4 3 4 Authorization to proceed Notify MPCA of intent to proceed with EAW Determine Need for Special Studies Coordinate with SHPO and MNDNR NHIS Prepare Draft EAW for internal review Provide EAW to MPCA for review of completeness Incorporate MPCA comments MPCA accepts EAW, provide Notice to EQB EAW distributed and comments gathered as received Prepare Response to Comments and provide to MPCA MPCA prepares findings, issues decision Distribute decision and notify EQB Response to Comments Decision Making December Project Kick-off and Data Collection Prepare Draft EAW Complete Final EAW Distribution of EAW and 30-Day Review Period OctoberSeptemberWork Tasks August November Mr. Chad Millner, PE York Avenue EAW Page 4 number and extent of comments received. Table 2 is a summary of the costs expected for the preparation of the EAW, assisting the RGU with the administrative process, completing the response to comments, and culmination with a negative declaration on the need for further environmental review. The expected effort for the Response to Comments has been assumed based on experience with similar projects. Meetings include at least two with the City of Edina and the MPCA, either as part of the EAW, or as public forums. Table 2: Proposed Tasks and Costs Associated with Completion of an EAW. Task Hours Costs Expenses Total Costs Prepare a Draft and Final EAW 100 $14,265 $300 $14,565 Prepare EAW Response to Comments 56 $7,738 $300 $8,038 Meetings with City of Edina and MPCA 12 $2,337 $100 $2,437 Totals 168 $24,340 $700 $25,040 Assumptions While the majority of the environmental needs for this project can be anticipated, there are several potential project needs that may be required. The following are several potential tasks that may be required for this project, but are specifically excluded from completion within the proposed EAW scope of services. 1. Cultural Resources. It is anticipated that coordination with the State Historic Preservation Office for cultural resources in the project area will be sufficient for the EAW, and that no additional surveys of reviews will be required. 2. Project Permitting. Permitting and approval needs for the project, such as Metropolitan Council, watershed district, SWPPP, NPDES, etc. are not included with the EAW process. 3. Environmental Site Assessment. It is assumed that a Phase I ESA has been completed or is not required to ensure that there are no contaminated soils, or past land use that would limit the construction. 4. Threatened and Endangered Species Surveys. While no known listed species (either plant or animal) are currently known, the EAW will require consultation with the Minnesota Department of Natural Resources and the US Fish and Wildlife Service, which may require a review of the site for species identified as having special protection under state or federal laws. It is assumed that additional surveys for listed species will not be required. 5. Review Fees. The MPCA may have fees associated with administering the program, including staff time, printing costs, etc. These fees, if applicable, would be paid directly by the City of Edina, and are not included within this agreement. Mr. Chad Millner, PE York Avenue EAW Page 5 Contact Information If you have any questions regarding this Letter Proposal please contact Deric Deuschle directly at 651.490.2114 or via e-mail at ddeuschle@sehinc.com. We look forward to this opportunity to provide services for your project. Respectfully submitted, SHORT ELLIOTT HENDRICKSON INC. Deric Deuschle, CWD Sr. Biologist | Principal drd c: Toby Muse, SEH c:\users\ddeuschle\documents\deric\proposals\edina york avenue eaw\edina york ave eaw proposal sla.docx Accepted on this ___day of________________, 2019 City of Edina, Minnesota By: _________________________________ Name _________________________________ Title Date: August 20, 2019 Agenda Item #: VI.D. To:Mayor and City Council Item Type: Request For Purchase From:Aaron T. Ditzler, PE, Assistant City Engineer Item Activity: Subject:Request for Purchase: Contract ENG 19-21 W. 70th Street Retaining Wall and Trail Improvements Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for Contract ENG 19-21 W. 70th Street Retaining Wall and Trail Improvements with JT S Construction for $393,865. INTRODUCTION: This purchase is for constructing a new trail and pedestrian ramps connecting to the existing Nine Mile Creek Regional Trail (NMCRT) and the future Canadian Pacific Rail Regional Trail proposed along Cahill Road as part of the Three Rivers District Master Plan. See attached detailed Request for Purchase. ATTACHMENTS: Description Request for Purchase: Contract ENG 19-21 W. 70th Street Retaining Wall and Trail Improvements City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: August 20, 2019 To: Mayor and City Council From: Aaron T. Ditzler, PE, Assistant City Engineer Subject: Request for Purchase: Contract ENG 19-21 W. 70th Street Retaining Wall and Trail Improvements Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Background: This project constructs a new trail and pedestrian ramps to serve as connections to the existing NMCRT and the future Canadian Pacific Rail Regional Trail proposed along Cahill Road per Three Rivers Park District’s Master Plan. A 53-year-old concrete crib style retaining wall at W. 70th Street and Amundson Avenue will be replaced with a large block concrete retaining wall because it is at the end of its service life. This project was originally bid in 2018 and bids were rejected because the low bid amount was 55% higher than the engineers estimate. The contract includes two contractor construction schedule options: 1. Install the retaining wall in 2019, and the trail in 2020. 2. Install the retaining wall and trail in 2020. Date Bid Opened or Quote Received: Bid or expiration Date: August 8, 2019 October 8, 2019 Company: Amount of Quote or Bid: JTS Construction $393,865.00 Sunram Construction, Inc. $398,934.00 Rosti Construction $435,148.00 JL Theis, Inc. $499,792.88 Urban Companies $538,528.15 Global Specialty Contractors Inc $622,112.00 Recommended Quote or Bid: JTS Construction $393,865.00 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 Pedestrian and Cyclist Safety (PACS) fund for trail improvements and the Municipal State Aid Maintenance fund for retaining wall improvements. The 2019 Engineers estimate was $493,700. Environmental Impact This project involves installing a new trail and pedestrian ramps to serve as connections to the existing NMCRT and the future Canadian Pacific Rail Regional Trail proposed along Cahill Road per Three Rivers Park District’s Master Plan. This project will create a more convenient connection for pedestrians and cyclists and potentially reduce car trips. Community Impact This project will provide a safe pedestrian facility to enhance safety and convenience. It is necessary to comply with Vision Edina’s mission statement to “provide effective and valued public services and maintain a sound public infrastructure”. Date: August 20, 2019 Agenda Item #: VI.E. To:Mayor and City Council Item Type: Request For Purchase From:Gunnar Kaasa, Equipment Operations Supervisor Item Activity: Subject:Request For Purchase: 2020 Western Star Tandem Truck with Anti-Icing Equipment and Plow Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request For Purchase: 2020 Western Star Tandem-Axle Truck with anti-icing equipment and plow INTRODUCTION: See attached Request For Purchase. This is a new vehicle to the fleet. The new vehicle will help reduce the amount of salt the City of Edina Public Works apply on the Street. ATTACHMENTS: Description Request for Purchase: 2020 Western Star Tandem Anti-Icing Equipment and Plow City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: August 20, 2019 To: Mayor and City Council From: Shawn Anderson, Street Supervisor Subject: Request for Purchase: 2020 Western Star Tandem Truck with Anti-Icing Equipment and Plow Purchase Subject to: ☐List Quote/Bid ☒State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Boyer Truck TBEI equipment Boyer truck will provide the Western Star Tandem-Axle Truck and TBEI will provide the dump box and anti-icing equipment with the plow and install them on the Western Star Truck. This will be a new piece of equipment for the City of Edina and was included in the approved 2019-2023 Capital Improvement Plan. Date Bid Opened or Quote Received: Bid or expiration Date: 07/31/2019 08/31.2019 Company: Amount of Quote or Bid: Boyer Truck (State Contract No. 77960) TBEI (State Contract No. 100779) $123,719,41 $122,292.00 Total $246,011.41 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 Funding for the new plow truck would come from the Public Works equipment: • Replacement fund and was included into the 2020 CIP • The plow truck will be utilized in the street department for 10 to 15 years Environmental Impact This is a new anti-icing truck. Anti-icing is a proactive approach taken to decrease the likelihood of snow and ice bonding to a pavement surface. Additionally, anti-icing can prevent frost from forming on pavement surfaces. Anti-icing involves placing a layer of brine on the surface of the pavement before a winter storm has begun. This layer prevents the snow and ice from freezing to (or icing onto) the road. The alternative— which is called deicing—is to let the snow bond/freeze to the road, then apply pre-wetted rock salt to break the bond between the snow and the pavement. Studies have shown that anti-icing will achieve the same level of service on a road or highway using between one-quarter and one-fifth the amount of salt used in deicing. Typically, anti-icing is performed using trucks. The new truck has a tier 4 engine with advanced engine technology and after treatment (catalytic converter) that reduces emissions by 50-96 percent and increases fuel efficiency. The large swing in the emission percentage is dependent on how the truck is used. When the truck idling it has a 50 percent reduction in emission and when the truck is driving down the road it has a 96 percent reduction in emission. This vehicle meets the City of Edina green fleet recommendations. Community Impact The New anti-icing truck is in the 2020 C.I.P. but we are asking the approval in anticipation of a 7 to 10% increase in cost when the current contract ending 08/31/2019. Edina is a first rate city and we will be replacing an older truck with a more fuel efficient and cleaner burning vehicle. Date: August 20, 2019 Agenda Item #: VI.F. To:Mayor and City Council Item Type: Report / Recommendation From:Don Uram, Finance Director Item Activity: Subject:Resolution 2019-60: Amending the 2019 Budget to Transfer 2018 General Fund Unassigned Fund Balance Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution 2019-60 amending the 2019 budget to transfer a portion of the 2018 General Fund Unassigned Fund Balance. INTRODUCTION: The City ended 2018 with a General Fund unassigned fund balance of $2,708,564. The City's Fund Balance Policy states that excess funds will be transferred to the Construction Fund to support capital improvements and equipment. The policy also states that available fund balances shall not be used for ongoing operating expenditures. Staff recommends that $2,458,564 be transferred to the Construction Fund to support the 2019-2023 Capital Improvement Plan and the remaining $250,000 stay in the General Fund to pay for building security improvements. Staff also recommends that of the transferred amount, $1.4 million be used for the acquisition of the Tyler Munis Enterprise Resource Planning software and the remaining amount dedicated to building maintenance. Approval of this resolution requires a four-fifths vote of all Council members. ATTACHMENTS: Description Resolution No. 2019-60 Amending the Budget for the City of Edina for the Year 2019 RESOLUTION NO. 2019-60 RESOLUTION AMENDING THE BUDGET FOR THE CITY OF EDINA FOR THE YEAR 2019 Whereas, the City Council adopted Resolution No. 2018-125 Setting the 2019 Tax Levy and Adopting the 2019 Operating Budget on December 4, 2018. Whereas, the 2018 Comprehensive Annual Financial Report presented to the Council on June 18, 2019, reported an unassigned fund balance in the General Fund of $2,708,564. Whereas, the City’s goal is to maintain appropriate financial reserves in the General Fund, and the City Council has adopted a fund balance policy for the General Fund. The fund balance policy states that, to the extent possible, unassigned fund balance in the General Fund should be transferred to the Construction Fund to support capital improvements and equipment. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: The 2019 budget is amended to transfer from the General Fund to the Construction Fund $2,458,564. Passed and adopted by the City Council on August 20, 2019. ATTEST: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of August 20, 2019, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this day of , 20 . City Clerk Date: August 20, 2019 Agenda Item #: VI.G. To:Mayor and City Council Item Type: Request For Purchase From:Joseph Abood, General Manager Item Activity: Subject:Request for Purchase: Braemar Golf Dome Technology Upgrade Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: To approve 3-year lease agreement with TopGolf USA, Inc for TopTracer Range Technology at the Braemar Golf Dome. INTRODUCTION: Staff is proposing the addition of TopTracer Range golf technology for the Braemar Golf Dome. This addition would be in the form of a 3-year lease agreement with TopGolf USA, Inc out of Dallas, Texas. TopTracer Range delivers the same ball-tracking technology that traces the shots of the game’s best players on TV. Driving ranges equipped with TopTracer Range technology offer a fun, engaging, tech-driven experience that appeals to seasoned players, range rivals, friends, family members, and even first-time golfers. ATTACHMENTS: Description Request For Purchase: Braemar Golf Dome Technology Upgrade TopTracer Range Agreement City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: August 20, 2019 To: Mayor and City Council From: Joe Abood, Braemar Golf Course General Manager Subject: Request for Purchase: Braemar Golf Dome Technology Upgrade 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: August 8, 2019 Bid or expiration Date: September 8, 2019 Company: TopGolf USA, Inc Amount of Quote or Bid: Lease payment $43,430.64 per year Recommended Quote or Bid: TopGolf USA, Inc 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 • TopTracer will be providing an unconditional free trial period of their product from November 1, 2019 through February 1, 2020. At the end of this period, The City can cancel this agreement with no additional fees to Braemar or the City of Edina. • The cost would be $164.51 per bay per month for 44 driving range bays at the Braemar Golf Dome for a total monthly payment of $7,238.58. Payment is only required during operational months (November-April). • A new lease line item expense will be added to the Braemar Golf Dome Budget. • A corresponding fee increase will occur with the improved service offered. • New revenue opportunities such as leagues and extended hours will be available with the improved technology. Environmental Impact • There is no new environmental impact. Community Impact • The Braemar Golf Dome will be the first installation of TopTracer Range Technology in Minnesota and will be the third installation of TopTracer Range Technology in a golf dome facility in the U.S.A. • The added technology will make the Braemar Golf Dome the premier indoor public practice facility in the region. 1 TOPTRACER RANGE CUSTOMER AGREEMENT PART 1: ORDER FORM Toptracer TOPGOLF USA, INC of 8750 North Central Expressway, Suite 1200, Dallas, TX 75231 Customer Braemar Golf Course – City of Edina (corporate identity number 41-6005118), a company registered in Minnesota, having its address at 6364 John Harris Drive Edina, MN 55439 Facility The Braemar Golf Dome located at 7420 Braemar Blvd, Edina, MN 55436 Product The Toptracer Range golf-ball tracking and entertainment system, consisting of the Hardware and the Software Bays The 44 driving range bays at the Facility at which the Product is to be installed. Fees $164.51 per Bay per calendar month including tax • first payment of $7,238.44 due on 02/01/20 • $7,238.44 payable on the 1st of each month thereafter. Hardware • 4 Toptracer PTRS N1C Sensors (+ mounts) (“Sensors”) • 44 Toptracer In-Bay Screens (21.5" 1000nit S802 Android PPC) (“Screens”) • 22 floor mounts for Screens • 1 Server (+mount) (HP Z640) • 2 24-port switch • 1 edge router • Related patch cables • 22 floor to ceiling mounts • 3 truss towers Software • Toptracer Range Ball-Tracking Software • Toptracer Range Games Package: o Minimum of 5 game modes, currently: Launch Monitor, Closest Pin, Longest Drive, What’s in my Bag, Points Game & Virtual Golf (min of 6 courses) • Public Leaderboard Generator • Toptracer Range Management System Term From signature hereof until 2/1/2023, and subject to automatic extension as detailed in Part II, Clause 6. Trial Period From 11/1/2019 until 2/1/2020. Customer may terminate this Agreement at the end of the Trial Period by giving at least 14 days prior written notice. If no notice is served, the Agreement automatically continues for the remainder of the Term and the recurring monthly Fees become payable. If notice is served Toptracer shall remove the Product from the Facility within a reasonable period. Installation (see further details in Part II, Clause 3) Toptracer shall complete installation of the Product at the Facility by 10/11/19. Toptracer shall reimburse Customer for the costs of pre-installing power and data if such costs are pre-approved in writing and full receipts are provided. Other Terms Summer Closure: Customer closes all 44 Bays from either 15 April or May 1st through November 1st each year. It is agreed that Customer is not required to pay Fees for these Bays during this time when they are not used. If closure occurs on 15 April then the monthly payment for April shall be pro-rated to $3,619.29. Contacts Customer: Jim Hovland(Mayor) and Scott Neal(City Manager) Toptracer: Nathan Wojtkiewicz – nathan.wojtkiewicz@topgolf.com [signature page follows] 2 The parties each agree that this Part I – Order Form, together with Part II - Terms and Conditions which follow, constitute a legally binding agreement between them, entered into on the date set out below For and on behalf of TOPGOLF USA, INC Print Name:_____________________________ Position: _______________________________ Date: __________________________________ For and on behalf of Braemar Golf Course – City of Edina Print Name:___________________________ Position:______________________________ Date: ________________________________ 3 PART 2: TERMS AND CONDITIONS 1 PROVISON & USE OF THE PRODUCT 1.1 Toptracer shall provide the Product to the Customer for use in the defined number of Bays at the Facility for the Permitted Purpose (as defined below) during the Term in accordance with this Agreement. 1.2 “Permitted Purpose” means use for the tracking of golf balls at the Facility within the normal scope of the Customer’s range business. Permitted Purpose does not include (i) use or integration with any other software, hardware or golf ball tracking products or systems: (ii) research or product development purposes; (iii) use by any third parties: (iv) any other usage not expressly set out herein. 2 HARDWARE Customer shall obtain no rights, title or interest in the Hardware. Customer shall not open, modify or tamper with any Hardware, or install any software thereon. Toptracer shall have the right to access the Facility and inspect and/or remove the Hardware upon reasonable notice. The risk of loss, theft, damage or destruction of the Hardware shall pass to the Customer as soon as it arrives at the Facility and shall continue until it is returned to Toptracer’s possession (“Risk Period”). 3 INSTALLATION 3.1 Power & Data: Prior to installation, Customer must ensure that the Facility is fully wired for power and data connections to all Sensors and Screens, leaderboard screens, the server room and other locations in line with specifications provided by Toptracer. 3.2 Installation: The Product will be installed at the Facility by Toptracer by the date set out in Part I unless delayed by (i) any breach hereof or other act or omission of the Customer; or (ii) any reason out with Toptracer’s reasonable control (including, without limitation, inclement weather). Customer agrees that there may be disruption at the Facility during installation and consents to Toptracer making alterations to the Facility to accommodate the Product which Toptracer shall have no obligation to remedy. Customer shall provide all assistance as Toptracer may require during installation (including providing a crane or mechanical hoist and scaffolding at its own cost) and shall further have overall responsibility for all health and safety at its Facility. 4 FEES 4.1 Customer shall pay the Fees stipulated in the Order Form to Toptracer, free of deductions or withholdings. Fees are stated exclusive of any applicable taxes or import duties, which are payable by the Customer. Payment details are set out in the Schedule. 4.2 Toptracer shall have the right to increase the License Fees after the third year of the Term, and every third year thereafter, by an amount equal to 3% above the then applicable annual percentage increase in the US Consumer Prices Index. 5 CUSTOMER OBLIGATIONS 5.1 Customer shall: 5.1.1 provide a wired internet connection with superior speed, bandwidth and stability (with at least 99% monthly uptime and 95% bandwidth availability of at least 4mbit/s upstream and 2mbit/s downstream 5.1.2 adhere to all other requirements as may be specified in the Toptracer Support Manual (“Manual”) or otherwise detailed by Toptracer, as necessary for the proper installation and functioning of the Product; and 5.1.3 be solely responsible for obtaining and maintaining any licenses, permits or permissions necessary to operate the Product and the Facility. 6 TERM EXTENSION The Term shall automatically renew for successive One-year periods unless either party terminates within ninety (90) days prior to the end of the initial Term (or the end of any subsequent 1-year period) by delivering a written termination notice to the other party. 7 MAINTENANCE AND SUPPORT 7.1 Throughout the Term, the Customer shall, provided it is not in breach of this Agreement, be entitled to standard support and maintenance services for the Product, the terms of which are detailed in the Manual (the “Maintenance Services”). The Maintenance Services may be amended from time to time. In order to benefit from Maintenance Services the Product must be connected to the internet and accessible to Toptracer at all times. 7.2 CUSTOMER ACKNOWLEDGES AND AGREES THAT THE MAINTENANCE SERVICES ARE PROVIDED UPON A REASONABLE COMMERCIAL EFFORTS BASIS. TOPTRACER DOES NOT WARRANT THAT IT CAN SOLVE ALL ISSUES WITHIN ANY TIMESCALE OR AT ALL. 7.3 THE REMEDIES DETAILED IN THE MAINTENANCE SERVICES ARE CUSTOMER’S SOLE AND EXCLUSIVE REMEDY IN RESPECT OF (I) ANY BREACH, FAILURE OR DEFAULT BY TOPTRACER THEREUNDER; (II) ANY FAILURE OF THE PRODUCT TO PERFORM TO SPECIFICATION; AND (III) ANY FAILURE BY TOPTRACER TO RESOLVE ANY ISSUE. 7.4 NO WARRANTIES ARE GRANTED BY TOPTRACER IN RESPECT OF THE PRODUCT. ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND SATISFACTORY QUALITY, ARE EXPRESSLY DISCLAIMED. 4 8 INTELLECTUAL PROPERTY 8.1 Toptracer reserves all right, title, and interest in and to the Product, including without limitation all copyrights, patents, trade marks and other proprietary rights. 8.2 Customer shall not: 8.2.1 seek, apply for, or obtain any patent, design right, copyright or other protection or registration in respect of (i) the Product (or any element thereof); (ii) any of its own products or services which use or rely upon the Product: or (iii) any system or method relating to the tracking of golf balls or other objects; 8.2.2 copy, amend, modify, decompile, reverse engineer, disassemble, or otherwise discover, rent, lease, or loan the Product, in whole or part; 8.2.3 use (or attempt to use) the Product other than for the Permitted Purpose. 8.3 Toptracer grants to Customer a non-exclusive, non-transferable, royalty-free, limited license to use the Toptracer name and logo for marketing purposes provided all usage is accordance with Toptracer’s brand guidelines and approved by Toptracer in advance. Toptracer are free to promote its association with the Facility, in social media and other channels, without the need to obtain Customer’s prior approval. 8.4 No rights are granted to Customer hereunder in respect of the TOPGOLF mark or concept. 9 INSURANCE 9.1 Customer will procure and maintain during the Term, with a reputable international insurer: 9.1.1 a policy of Liability Insurance providing an indemnity against claims for personal and bodily injury, death and property damage with minimum limits of USD$1,000,000 for any one claim. 9.1.2 a policy of insurance covering the Hardware throughout the Risk Period for its full replacement value comprehensively against all usual risks of loss, damage or destruction by fire, theft, accident or other occurrences. 9.2 All insurance required to be provided by Customer under this Clause shall name Toptracer as an insured party thereunder and certificates of insurance shall be provided to Toptracer on request. 10 CONFIDENTIALITY & DATA 10.1 Subject to any disclosure required under the Minnesota Government Data Practices Act, each party undertakes that it shall not at any time during this agreement, and for a period of three (3) years after termination of this agreement, disclose to any person any confidential information concerning the business, affairs, customers, clients, technology, products or suppliers of the other party or of any member of the group of companies to which the other party belongs. Such confidential information may only be used for the purpose of performing obligations under this Agreement. 10.2 Any and all data collected, tracked or captured by the Product shall be exclusively owned by Toptracer. 10.3 The parties agree to comply with the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, insofar as it applies to (1) data provided by the Customer pursuant to this Agreement, and (2) data, created, collected, received, stored, used, maintained, or disseminated by the Parties pursuant to this Agreement. 11 TERMINATION 11.1 Each party is entitled to terminate this Agreement at any time by giving the other party notice in writing if the other party; 11.1.1 commits a material breach of this Agreement (which shall include any failure to pay the Fees on time) and (in case of a breach capable of being remedied) shall have failed to remedy such breach within 14 days after receipt of a request in writing to do so from the non-breaching party; or 11.1.2 becomes insolvent or starts negotiations about composition with its creditors or a petition in bankruptcy is or should be filed by it or it makes or should make an assignment for the benefit of its creditors. 11.2 Toptracer shall further be entitled to terminate the Agreement forthwith by giving written notice to Customer, if: 11.2.1 Customer commits any breach of Clauses 2, 5.1.3 or 8; 11.2.2 Customer undergoes a change of ownership or control; or 11.2.3 the Facility is not owned and/or operated by the Company. 11.3 Upon termination of this Agreement (for any reason), Customer’s right to use the Product and any Toptracer Marks will terminate immediately. Toptracer shall have unrestricted access to the Facility to remove the Product. If any Software or other data has been stored on Customer systems, Customer agrees to return this to Toptracer and, following confirmation from Toptracer, to permanently delete it. 11.4 Any termination of this Agreement shall not affect any accrued rights or liabilities of either party, nor shall it affect the continuance in force of any provision hereof, which is expressly or by implication intended to continue in force on or after such termination. 11.5 Without prejudice to its rights to terminate under this Clause 11, Toptracer shall be entitled to suspend Customer use of the Product for any period Customer is in breach of this Agreement which would entitle Toptracer to terminate. 12 LIABILITY AND INDEMNITY 12.1 TOPTRACER SHALL AT ITS OWN EXPENSE, INDEMNIFY, DEFEND OR 5 SETTLE ANY CLAIM THAT IS INSTITUTED AGAINST CUSTOMER TO THE EXTENT SUCH CLAIM ALLEGES THAT THE PRODUCT INFRINGES ANY PATENT RIGHT OR COPYRIGHT OF A THIRD PARTY. CUSTOMER SHALL HAVE THE OBLIGATION TO (I) GIVE TOPTRACER IMMEDIATE NOTICE OF ANY SUCH CLAIM OR THREAT THEREOF; (II) PERMIT TOPTRACER SOLE CONTROL, THROUGH COUNSEL OF THEIR CHOICE, TO ANSWER THE CHARGE OF INFRINGEMENT AND DEFEND AND/OR SETTLE SUCH CLAIM; AND (III) GIVE TOPTRACER ALL INFORMATION, ASSISTANCE AND AUTHORITY TO DEFEND OR SETTLE SUCH CLAIM. 12.2 IN NO EVENT SHALL TOPTRACER BE LIABLE FOR INDIRECT, INCIDENTAL, SPECIAL, PUNITIVE, CONSEQUENTIAL, OR EXEMPLARY DAMAGES OF ANY KIND WHATSOEVER OR FOR LOSS OF PROFITS, INCOME OR ANTICIPATED REVENUE, OR LOSS OF DATA. TOPTRACER’S TOTAL AGGREGATE LIABILITY TO CUSTOMER UNDER THIS AGREEMENT SHALL BE LIMITED TO THE FEES ACTUALLY PAID BY CUSTOMER FOR THE PRODUCT. NOTHING IN THIS CLAUSE 12 SHALL LIMIT OR EXCLUDE ANY LIABILITIES WHICH MAY NOT BE LIMITED OR EXCLUDED UNDER APPLICABLE LAW. 13 GOVERNING LAW AND ARBITRATION 13.1 This Agreement shall be governed by the laws of the State of Minnesota, without regard to its principles of conflicts of law provisions. The parties irrevocably consent to the jurisdiction and venue of the courts located in Hennepin County, over any disputes between them arising out of this Agreement. 13.2 Notwithstanding the foregoing, it is agreed that Toptracer shall have the right to seek injunctive or interim relief to protect any of its rights or interests in this Agreement or in respect of the Product. 14 MISCELLANEOUS 14.1 To complement the Product, Toptracer may offer promotions or subscription services via the Toptracer Range app or otherwise. 14.2 Customer shall not be entitled to assign or transfer this Agreement, or the right to use the Product, without Toptracer’s prior written consent. Toptracer shall be freely entitled to assign, novate or otherwise transfer this Agreement to any third party without requiring Customer’s consent. 14.3 This Agreement constitutes the entire agreement between the parties in relation to the subject matters provided for herein. 14.4 If any clause or term of this Agreement shall be deemed to be invalid or unenforceable, this shall not affect the legal enforceability of this Agreement as a whole and the parties agree to replace such invalid clause with a mutually agreed enforceable replacement clause. 14.5 The failure of either party to insist upon the strict adherence to any term of this Agreement shall not be considered as a waiver of any right hereunder nor shall it deprive that party of the right to insist upon the strict adherence to that term or any other term of this Agreement at some other time. 14.6 All notices given by either party to the other under this Agreement shall be made in English and shall be sent by email, registered mail or hand delivery to the contact named in Part I (as may be updated in writing). Notices to Toptracer shall be cc’d to legal@topgolf.com. 6 Schedule – Toptracer Bank Details Date: August 20, 2019 Agenda Item #: VI.H. To:Mayor and City Council Item Type: Report / Recommendation From:Joseph Abood, General Manager Item Activity: Subject:Resolution No. 2019-61: Approving Braemar Golf Dome Fee Change Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2019-61 approving the Braemar Golf Dome fee change. INTRODUCTION: Staff is proposing a change to the fee structure at the Braemar Golf Dome. The changes in fees correlates with an improved practice experience provided with the TopTracer Range Technology. Please see attached Staff Report. ATTACHMENTS: Description Staff Report: Res No 2019-61 Approving Braemar Golf Dome Fee Change Resolution 2019-61 Revising Park & Recreation Fees for 2019 August 20, 2019 Mayor and City Council Joe Abood, General Manager, Braemar Golf Course Resolution No. 2019-61: Approving Braemar Golf Dome Fee Change Information / Background: Staff is proposing a change to the fee structure at the Braemar Golf Dome. The changes in fees correlates with an improved practice experience provided with the TopTracer Range Technology. Below is the proposed fee structure: • Dome Large Bucket - $11.00 plus tax (Previously $9.00 plus tax) • Promotional Senior Large Bucket (Monday-Thursday 8:00am to noon) - $8.00 plus tax (Previously $6.00 plus tax) • Player's Card Large Bucket - $10.00 plus tax (Previously $8.00 plus tax) • Promotional Night Large Bucket - $8.00 plus tax • Time Golf (Saturday & Sunday) - $16.00 per 1/2 hour plus tax (Previously $14.00 per 1/2 hour plus tax) The last rate increase at the Braemar Golf Dome was in 2014. A rate comparison was done with the Midwest Golf Dome in Maplewood. Below is their fee structure: • Regular Bucket - $10.00 • Senior Bucket - $9.00 (60+) • Promotional Night Bucket - $8.00 (Men's, Women's and Kids) Additional Information: TopTracer Range delivers the same ball-tracking technology that traces the shots of the game's best players on TV. Driving ranges equipped with TopTracer Range technology offer a fun, engaging, tech-driven experience that appeals to seasoned players, range rivals, friends, family members, and even first-time golfers. TopTracer Range redefines the driving range experience from a functional training day to an exciting experience for everyone. The technology provides instant shot replays and statistical feedback on interactive game screens in your hitting bay, which allows players to make swing adjustments and immediately see the impact on their golf shot. STAFF REPORT Page 2 TopTracer Range features games and modes suited for all ages and skill levels. Take on the world in a long- drive competition, play Closest to the Pin with your friends, dive into advanced analytics to fine-tune your swing, and virtually tee it up at some of the world's greatest courses. Staff will also be reviewing opportunities to add league play and extended hours to increase revenue opportunity. Guests can use the TopTracer Range Community App to link their personal profiles to access their entire history of shot data, including specific club performance details, as well as how they rank against other players on leaderboards. A user profile will not be required to use the range. RESOLUTION NUMBER 2019-61 REVISING PARK & RECREATION FEES FOR 2019 BE IT RESOLVED that the Edina City Council does hereby amend Resolution Number 2018-129 and approve and set the following Parks & Recreation Fees for 2019. GOLF DOME 2019 2019 Amended Large Bucket Daily Fee $9 $11 Large Bucket Player’s Card Holder $8 $10 Time Golf ½ hour $14 $16 Hourly Field Rental $175 $175 Promotional Bucket (senior, youth, special, etc.) $8 Dated: August 20, 2019 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of August 20, 2019, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, ____________. City Clerk Date: August 20, 2019 Agenda Item #: VI.I. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Resolution No. 2019-62: Accepting Donations Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2019-62 accepting donations. INTRODUCTION: To comply with State Statute, all donations to the City must be accepted by resolution and approved by two- thirds majority of the Council. See attached resolution. ATTACHMENTS: Description Resolutions No. 2019-62: Accepting Donations RESOLUTION NO. 2019-62 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. Park & Recreation Department • Mia Montpas $350 For Laurie Runyan Yorke Tree at Todd Park • Jean Davis $25 Memorial Fund for Lois Hanske Memorial Art Center • Minneapolis Radiology Associates LTD $250 In Memory of Sally D. Schultz • Pam Smith $50 In Memory of Sally D. Schultz Dated: August 20, 2019 Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA ) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of August 20, 2019, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, ____________. City Clerk Date: August 20, 2019 Agenda Item #: VI.J. To:Mayor and City Council Item Type: Advisory Communication From:Tara Brown, EEC Liaison Item Activity: Subject:Resolution No. 2019-63: Adopting Support for Climate Inheritance Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Climate Inheritance Resolution INTRODUCTION: At the April 2 Edina City Council meeting, three members of the community requested that Council sign a resolution support of the Green New Deal. Council directed the Energy and Environment Commission (EEC) to review. EEC has created a resolution that requests actions at higher levels of government to support systemic change. ATTACHMENTS: Description Staff Report: Res. No. 2019-63 Adopting Support for Climate Inheritance Advisory Communication: Review and Adopt the Climate Inheritance Resolution Resolution No. 2019-63: Adopting Support Climate Inheritance August 20, 2019 Mayor and City Council Tara Brown, Sustainability Manager Resolution No. 2019-63: Adopting Support for Climate Inheritance Information / Background: A report by the United Nations Intergovernmental Panel on Climate Change (IPCC) in October 2018 warned that we have less than 12 years to avoid a climate change catastrophe. This community values the environment and recognizes the impact we have on it. One of the seven focus areas from the Vision Edina framework is environmental stewardship. The 2019 Quality of Life Survey re-iterated this sentiment as seventy-five percent agreed the City should invest in programs and create polices to address climate change. Addressing climate change and adapting to it requires systemic change. For example, a GreenCorps member had completed an extensive review of our fleet, its emissions, and ways to cut emissions. To get beyond a twenty percent emission reduction and provide the same service with our fleet, new technology for patrols, streets, and other large public works vehicles is needed. This type of innovation and the positive systemic change comes when Federal and State levels are involved. Action will continue at the local level. The EEC will present a Study and Report on climate action plan parameters to Council later this year. However, state and national levels of the government is critical in decoupling carbon emissions and economic growth. A low-carbon economy is needed to avoid a climate change catastrophe. The attached resolution does not specify particular legislation, but does request action at the state and federal level. City staff recommends that City Council adopt the proposed Climate Inheritance Resolution. Situation: At the April 2 Edina City Council meeting, three members of the community (Ana Martinez, Kathryn Kaiser, and Maddy Fernands) requested that Council sign a resolution supporting the Green New Deal. Council directed the Energy and Environment Commission (EEC) to review the matter and send an Advisory Communication back to Council. At the EEC’s May 9 meeting, the community members presented the topic and answered questions. Discussion at the May 9 and June 13 meeting led to this Advisory Communication and the attached resolution. Below is staff’s report on the EEC’s Climate Inheritance Resolution. Date: August 07, 2019 To: Mayor and City Council From: Energy and Environment Commission Subject: Review and Adopt the Climate Inheritance Resolution Situation: At the April 2 Edina City Council meeting, three members of the community (Ana Martinez, Kathryn Kaiser, and Maddy Fernands) requested that Council sign a resolution supporting the Green New Deal. Council directed the Energy and Environment Commission (EEC) to review the matter and send an Advisory Communication back to Council. At the EEC’s May 9 meeting, the community members presented the topic and answered questions. Discussion at the May 9 and June 13 meeting led to this Advisory Communication and the attached resolution. Background: The City Council has tasked the EEC with five initiatives this year as part of our annual work plan, one of which relates to the issue of climate change and related impacts on the City of Edina. The EEC’s Initiative Five is to “study and report about timeline and parameters recommendation for a Climate Action Plan including the city’s leadership role.” We will be presenting this report to Council later this year, which will include background information on the impacts of climate change on Edina, highlight leadership of other comparable cities, and offer recommendations around key components and considerations to include in a Climate Action Plan to help meet the city’s GHG emission reduction goals. Major Minnesota businesses are taking action and making commitments to support similar goals. On May 9, 2019, nine major Minnesota businesses (namely General Mills, Best Buy, Aveda, Cargill, Tennant Company, Target, Uponor, Clif Bar, and Ben & Jerry’s) wrote a letter in May 2019 to Governor Walz and the leadership of the Minnesota House of Representatives and Senate to express their support for the transition to a low-carbon economy. They wrote, “We support decarbonization strategies because they will help us ensure prolonged profitability, reduce risk, safeguard the resilience of our supply chains and allow us to better meet the growing demands of our customers and investors. We have made significant commitments to reduce our greenhouse gas (GHG) emissions because climate change poses a material risk to our businesses, threatens the competitiveness and livelihoods of our supply chain, and impacts the communities in which we operate. Because of these risks to our businesses, consumers, and employees we view decarbonization as a top priority for Minnesota - and we are doing our part.” Page 2 Though we are already seeing the impacts of climate change, including more frequent major storms and flooding events, there is international research that supports the need for action to be taken to prevent increasingly negative impacts of climate change. A report by the United Nations Intergovernmental Panel on Climate Change (IPCC) in October 2018 warned that we have less than 12 years to avoid a climate change catastrophe. Assessment: We find that the citizens’ call for a climate action plan and request that the City call upon the State and Federal Governments to take action on climate change fall in line with the 2019 goals of the Energy and Environment Commission. The attached resolution would support the development of a Climate Action Plan for the City of Edina by calling on local, state, and federal leadership to align on shared GHG emission reduction goals, and to develop supportive resources for cities that are developing climate action plans to meet these goals. Recommendation: We advise the Edina City Council to adopt the attached climate inheritance resolution. Attached you will find climate inheritance resolution. RESOLUTION NO. 2019-63 A RESOLUTION OF SUPPORT FOR CLIMATE INHERITANCE WHEREAS, the community members of the City of Edina value children and our legacy for future generations; and WHEREAS, the City of Edina recognizes that climate change is caused by excess greenhouse gases including carbon dioxide and methane produced as a result of human activity; and WHEREAS, in October, 2018 the United Nations’ Intergovernmental Panel on Climate Change issued a special report that stated the impacts of global warming to 1.5°C would require rapid, far-reaching and unprecedented changes in all aspects of society; and WHEREAS, the effects of climate change include increased flooding, fire, and tornadoes and while they will impact all communities, the “first and worst” effects will fall on “frontline communities” which are low- income communities, communities of color, and indigenous people who will experience financial hardship or health stress due to the impacts of extreme weather such as flooding, severe storms, and extreme temperatures); and WHEREAS, these risks are too great for the City of Edina to remain silent; and WHEREAS, the City of Edina promotes actions that protect future generations from the consequences of climate change; and WHEREAS, the State of Minnesota Next Generation Energy Act of 2007 requires the reduction of greenhouse gas emissions in the state by 80 percent between 2005 and 2050; and WHEREAS, many major Minnesota businesses, including 3M, General Mills, Best Buy, Aveda, Cargill, Tennant Company, Target, Uponor, Clif Bar, and Ben & Jerry’s have expressed their support for a transition to a low carbon economy, including reducing their own greenhouse gas emissions. Some setting their goal to meet 100 percent of their energy needs with clean energy by 2050 or sooner, because they understand the importance of climate change to their profitability and supply chains; and WHEREAS, Xcel Energy, Minnesota’s largest utility, has already publicly committed to generate 100 percent of its electricity from clean energy by 2050; and WHEREAS, transformational change must occur at all levels of society, including cities of all sizes, to address the pending climate crisis. NOW, THEREFORE, WE RESOLVE: 1. To ask the State of Minnesota to work with local governments, commerce, industry, and agriculture to systematically adapt our economy to address climate change on a timeline aligned to support the achievement of Minnesota state and utilities’ carbon reduction commitments, including, but not limited to: a. Converting all electricity generation to carbon-free or renewable sources; b. Decarbonizing our economy; c. Supporting and promoting energy efficiency; d. Recognizing the impact of economic changes on people and communities, helping mitigate the negative impact especially on vulnerable individuals and frontline communities, and ensuring an equitable distribution of the benefits; e. Aligning our land stewardship policies, including urban and rural land use, to maximize carbon recapture and promote soil health; and f. Supporting a system to assist cities in creating their own climate action plans, which include consideration of the threat of climate change to frontline communities, and for measuring and reporting progress on these plans. 2. We ask the Federal Government to promote systematic changes to the United States economy that address climate change, including, but not limited to: a. Supporting and coordinating the efforts of States to address climate change; b. Converting all electricity generation to carbon-free or renewable sources; c. Decarbonizing our economy; d. Supporting and promoting energy efficiency; e. Recognizing the impact of economic changes on people and communities, helping mitigate the negative impact especially on vulnerable individuals and frontline communities, ensuring an equitable distribution of the benefits, and thus securing for all people of the United States for generations to come: i. clean air and water; ii. climate and community resiliency; iii. healthy food; iv. access to nature; v. and a sustainable environment; and f. Aligning our land stewardship policies, including urban and rural land use, to maximize carbon recapture and promote soil health and g. Creating a system for measuring and reporting progress on these goals. Dated: August 20, 2019 Attest:________________________________ ________________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of August 20, 2019, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 20th day of August, 2019. _______________________________ City Clerk Date: August 20, 2019 Agenda Item #: VII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Jennifer Garske, Executive Assistant Item Activity: Subject:Proclamation: 4th of July Parade Thanks Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion adopting proclamation thanking those involved in putting on the 4th of July Parade. INTRODUCTION: The attached proclamation thanks all those who helped organize and participated in the 2019 4th of July Parade in Edina. ATTACHMENTS: Description Proclamation: 4th of July Thanks PROCLAMATION 2019 Edina Fourth of July Parade Team, Edina Community Foundation and Edina Police Department WHEREAS: The first Edina Fourth of July Parade took place of July 4, 1988, as part of the City of Edina’s Centennial Celebration; and WHEREAS: Following the 1988 Centennial celebration, the City of Edina took over the Parade as a community event, forming a committee of volunteers to organize the Parade; and WHEREAS: Since 2006, the Parade has been organized and funded by the Edina Community Foundation and run by its corps of volunteers; and WHEREAS: The Parade brings our City together with estimated attendance of over 25,000 at the 2019 Parade; and WHEREAS: The 2019 Parade had units involving 102 civic, entertainment and community groups that marched from Edina City Hall to the 50th & France area on 50th Street; and WHEREAS: The Parade related activities for 2019 included: A Veterans’ Day dinner, on the evening of July 3, 2019 with Gen. Denny Schulstad as its keynote speaker and hosted by The Edina Veterans War Memorial Fund; and Fireworks at Rosland Park, on the evening of July 4, 2019, sponsored by Fairview Southdale Hospital; and WHEREAS: The 2019 Parade could not have been successful without the volunteers of the Parade Team, led by Tom Gump and Leslie Grothe, its Co-Chairs, which team included the following: Mark Arnold Carolyn Jackson Amanda Clarke Rick Murphy John Currie Ann Platt David Dickie Lynn Swon and Dan Hunt and the efforts of the Edina Community Foundation and its staff, which included the following: Tina Bohrer Annie Schilling Patty Dronen Edie Opdahl and Dick Crockett, Executive Director WHEREAS: The 2019 Fourth of July Parade could not have enjoyed the success it had without the efforts of the Edina Police Department to assist with security and traffic management. Now, therefore, the Edina City Council hereby recognizes the contributions of all participants in the Edina 2019 Fourth of July Parade and thanks all volunteers and the organizations involved for their positive impact upon the City of Edina and the success of the Fourth of July Parade in our community. In witness thereof, I have here unto set by hand this 20th day of August, 2019. James B. Hovland, Mayor Date: August 20, 2019 Agenda Item #: VIII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:PUBLIC HEARING: Resolution No. 2019-58 Approving Public Drainage & Utility Easement Vacation at Market Street Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2019-58 vacating drainage and utility easements at Market Street. INTRODUCTION: City of Edina Housing and Redevelopment Authority has applied for an easement vacation at Market Street related to construction and sale of the retail portions of the North Ramp. Staff recommends approval. ATTACHMENTS: Description Public Hearing Notice Resolution No. 2019-58 Survey Staff Presentation CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 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, August 20, 2019 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 located at Market Street: PROPOSED DESCRIPTION That part of the following described tract: The East Forty-Five (45) feet of the West Eighty-Five (85) feet of Lot Thirty-Six (36), Auditor’s Subdivision 172, lying North of West 49 1/2 Street, and extending North from West 49 1/2 Street 126.15 feet in Village of Edina, County of Hennepin, State of Minnesota, described as follows: 1. The East Ten (10) feet of the East Forty Five (45) feet of the South One Hundred Ten (110) feet of that part of said Lot Thirty-Six (36) above described. 2. The East Forty-Five (45) feet, except the South One Hundred Ten (110) feet thereof, of that part of said Lot Thirty-Six (36) above described. All that part of the following described tract: That part of the east 52.00 feet of the north 125.00 feet of the south 150.00 feet of the north 1/2 of Lot 36, Auditor’s Subdivision No. 172, Hennepin County, Minnesota, described as follows: Lying southerly of a line drawn from a point on the west line of the above described tract, distant 29.68 feet northerly from the south line of said north half of Lot 36, to a point on the east line of the above described tract, distant 30.34 feet northerly from the south line of said north half of Lot 36. That part of the following described tract: The east 85.00 feet of the west 120.00 feet of the east 172.00 feet of the north 125.00 feet of the south 150.00 feet of the north one half of Lot 36, Auditor’s Subdivision No. 172, Hennepin County, Minnesota, described as follows: Lying southerly of a line drawn from a point on the west line of the above described tract, distant tract, distant 29.52 feet northerly from the south line of said north half of Lot 36, to a point on the east line of the above described tract, distant 29.83 feet northerly from the south line of said north half of Lot 36. All persons who desire to be heard with respect to the question of whether 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 Sharon Allison, City Clerk Dated: August 5, 2019 RESOLUTION NO. 2019-58 VACATING RIGHT-OF-WAY EASEMENT Market Street WHEREAS, an application was received on July 19, 2019 from the City of Edina, Housing and Redevelopment Authority, requesting that the right-of-way easements be vacated; and WHEREAS, two weeks published and posted notice was given and the hearing was held on August 20, 2019, 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 right-of-way easements as needed; and WHEREAS, the City Council has determined that the right-of-way easements are not needed for public purposes; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota: Document No. 3221537 That part of the following described tract: The East Forty-Five (45) feet of the West Eighty-Five (85) feet of Lot Thirty-Six (36), Auditor’s Subdivision 172, lying North of West 49 1/2 Street, and extending North from West 49 1/2 Street 126.15 feet in Village of Edina, County of Hennepin, State of Minnesota, described as follows: 1. The East Ten (10) feet of the East Forty Five (45) feet of the South One Hundred Ten (110) feet of that part of said Lot Thirty-Six (36) above described. 2. The East Forty-Five (45) feet, except the South One Hundred Ten (110) feet thereof, of that part of said Lot Thirty-Six (36) above described. Document No. 4161444 All that part of the following described tract: That part of the east 52.00 feet of the north 125.00 feet of the south 150.00 feet of the north 1/2 of Lot 36, Auditor’s Subdivision No. 172, Hennepin County, Minnesota, described as follows: Lying southerly of a line drawn from a point on the west line of the above described tract, distant 29.68 feet northerly from the south line of said north half of Lot 36, to a point on the east line of the above described tract, distant 30.34 feet northerly from the south line of said north half of Lot 36. Document No. 4204021 That part of the following described tract: The east 85.00 feet of the west 120.00 feet of the east 172.00 feet of the north 125.00 feet of the south 150.00 feet of the north one half of Lot 36, Auditor’s Subdivision No. 172, Hennepin County, Minnesota, described as follows: Lying southerly of a line drawn from a point on the west line of the above described tract, distant tract, distant 29.52 feet northerly from the south line of said north half of Lot 36, to a point on the east line of the above described tract, distant 29.83 feet northerly from the south line of said north half of Lot 36. 1. 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. 2. 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 20th Day of August, 2019. Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of August 20, 2019 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _____ day of __________, 20___. _______________________________ City Clerk jr001 [60121t E6B00011. 000 DOG MI SLUM Lj r-rAJ C` 27, --S / _ V / — r L HALIFAX AVENUE S fi 10 I p F-1 L The CITY of EDINA Vacation of Easements Market Street Resolution 2019-58 Public Hearing August 20, 2019 The CITY of EDINAExisting Easements www.EdinaMN.gov 2 The CITY of EDINAUtilities City: No Issues Private Utilities: No Objections www.EdinaMN.gov 3 The CITY of EDINASummary Staff recommends vacating the requested easements and approve Resolution 2019-58. www.EdinaMN.gov 4 Date: August 20, 2019 Agenda Item #: VIII.B. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:PUBLIC HEARING: Resolution No. 2019-59 Approving Public Drainage & Utility Easement Vacation at 4950 & 4970 Malibu Drive Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution 2019-59 to vacate drainage and utility easements at 4950 and 4970 Malibu Drive. INTRODUCTION: Lindsay and Joseph Sokolowski have applied for an easement vacation at 4950 and 4970 Malibu Drive. The Sokolowski's plans to build a new house over the property line where the easement is located. Staff recommends approval. ATTACHMENTS: Description Resolution No. 2019-59: Vacating Right-of-Way Easement at 4950 & 4970 Malibu Drive Public Hearing Notice Survey Staff Presentation RESOLUTION NO. 2019-59 VACATING RIGHT-OF-WAY EASEMENT 4950 and 4970 Malibu Drive WHEREAS, an application was received on July 16, 2019 from Lindsay and Joseph Sokolowski, requesting that the right-of-way easements be vacated; and WHEREAS, two weeks published and posted notice was given and the hearing was held on August 20, 2019, 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 right-of-way easements as needed; and WHEREAS, the City Council has determined that the right-of-way easements are not needed for public purposes; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota: The Northwesterly 5 feet of Lot 4, Block 1, Landmark Addition, Hennepin County, Minnesota, lying between the Southwesterly 5 feet and the Northeasterly 10 feet thereof. AND The Southeasterly 5 feet of Lot 5, Block 1, Landmark Addition, Hennepin County, Minnesota, lying between the Southwesterly 5 feet and the Northeasterly 10 feet thereof. 1. 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. 2. 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 20th Day of August, 2019. Attest: Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUNTY OF HENNEPIN) SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of August 20, 2019 and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _____ day of __________, 20___. _______________________________ City Clerk CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 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, August 20, 2019 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 located at 4950 & 4970 Malibu Drive: PROPOSED DESCRIPTION The Northwesterly 5 feet of Lot 4, Block 1, Landmark Addition, Hennepin County, Minnesota, lying between the Southwesterly 5 feet and the Northeasterly 10 feet thereof. AND The Southeasterly 5 feet of Lot 5, Block 1, Landmark Addition, Hennepin County, Minnesota, lying between the Southwesterly 5 feet and the Northeasterly 10 feet thereof. All persons who desire to be heard with respect to the question of whether 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 Sharon Allison, City Clerk Dated: August 5, 2019 LEGAL DESCRIPTION (AS COMBINED LOT): tote 4 and 5, Block 1, Landmark Addition, Hennepin County, Min-amnia, SCOPE OF WORK AI LIMITATIONS: 1. Showing, the length old direction of boundary lines of the legal description toted above, The scope of our tvorites does not include timeninning what yore Owit, which is a legal matter. Mane check the Iced description with your records or consult with compel/eat legal counsel, if necessary, to make met that it is correct and Slat any matters of wool, stick as easements, Shot ran wish to be included on the sonny have been shown. 2. Showing Mt location of observed existing improvements we deem necessary far the sunny. 1 Setting survey markers or verifying existing survey maskers to establish the cornem of the property 4. Existing building dimensions and setbacks measured to outside of siding or stucco. 5_ Showing and tabulating bidding coverage of the lot foe your motto and for the review of suck governmental agencies that may have jurisdiction over thug rermirrmerar, to verify they are Correctly shown before proceeding with construction b. Showing elevation on the site at selected locations 10 Viet some indication of the topography of Ow rite. We have alto provided a benchmark for your ma in determining elevations for taturruction on this site. The elevations shown relate only to The benchmark provided on Ibis survey, Use that benchmark and aback at least one other feature shown on the sunny when rIttcrininntg other elevations far me-on this in ar before beginning constrottiota 7. This sunny has been completed WIIIIOLIT the benebt of a summit title commitment. There may be existing easements or other encumbrances that nuclei he revealed by a current title commitment. Therefore, this survey daces not purport to shoW Any casements or encumbrance other than the oats shown here m. STANDARD SYMBOL. S R CON'VEN-GONS• '•' 13anotel non turvey marker, found, unless othemise Ableatt. FotsTiac RAO coot collator tease SALLE., CR AILS, Swat aria so, rr. PLUS t natunto IntAt I 2,561 20. tree Alt 62. FT. 0020•6124 On1111 .114 to, Ir. TOTAL. ESTATILIC UntOrnitl ti,sno to, r-r, AVA VLAT 10,119 00. Fr. aaumsa GMSPAGC 33.1• ATE, CUE In ATRAITLWE FIRE. THE APYLAR LIVE aorta *Annul N CUsSittEREC rAYPOAULLIE STYLE Inv nil OA VAC. MIAs on ToCUATIT rIV T TNT guar or SWOTS. OEM. SAWA IN MIME motive. we MAIN- 101N, )11 IIIrII Na (//1 4 • : , o1;;V;, • tT`ilotio'//,/ re I/I r '6V C- FOY +; 14, i /7) v //,),,,,,, \.....- , . , ;fr-- -•I', A \ r• \ ; 1 Tt, V :// q.-/ .,--- V\:*,A\-1 t il - RI 1\1,1 Ot i t a il, „.... \ r ....„.... % ..1):'t , i 4 1 '‹f',- ' ,... `::,•'• \ ,,,, \ 0 , 4 -r1 ' 0: , \ ,- \ _. . .....„—,„, , „,, „ ) J i ; ‘,,, 1 i, \ '''''..9.-..-- ,.. --'si•-•;.,:z.<':‘` .t.... it'... -.. ----,---'1 1ft II , t k t.--c' t '' :: \ 1 t I \ \\ ``'. ,""--, --"Too.--c- <-:--f:;57-111 it 111 t 1••••Pt " ,,...:-.'"- -.--- " ''' \ '‘. tk W tt , ‘C o oZ---C'N '''.N \ \ \ 1 1 lit Ill It t 1 l 1 t .'' Jai _:.--, \i . \ y 1 li k 1 i I 1 il I i i ‘ s 5,51.16' Advance Survey*pg If Engineering, Co. Icorrny.4rur 14,3.x. 1.1.0416,044.411 Imre rsan TNT IlLn . SIS. .F.T nit RFU® or Wa 1.11( yllin LI.ET 54..E.49,, 00 MT I am a raLT oEn.11D UM ,HOW-ACX. DE Um IE 2” YMCA. CATE CATAM6T, cutl,NTATIO6 A SCALE CI IFI MCA aukrze HENDEL HOMES 4950 MALIBU DR. 4970 MALIBU DR. EDINA, MN FIDTSION DESORPTION MIXII 03 4XXXX 1.15.1 Tv SNS* LOTS COAR6FAS SLIRAF172 MATFt oar at, sora soavoyan now' TOSE S. eno SMELT MIL EXISTING SURVEY SOLEI slot: 22X 24 FA'/ONO NUMBER 1.90560 WI' SI-EST SUMER S1 PROPOSED LEGAL DESCRIPTION OF VACATED EASEMENTS: The Northwesterly 5 feet of Lot 4, Block I, Landmark Addition, lievincpin County, Minnesota, lying between the Southwestmiy 5 feet and the Northeasterly 10 feat thereof The Southeasterly 5 feet of tot 5, Block i, Landmark Addition, Bornepin County, Minnetota, lying between the Southwesterly S real and the Northeasterly 10 feet thereof. ' ' ti 1 ' ' i 1 i -- I. ▪ Zvi 1 t I I 4 [ i I I i r r % / T...., , 1-1 1 I ! lti,'Y' \ l't \ 1.\ 11\1\ 1\1'11 1 I t 1 1 I ( t i J...= I I t ' ' 1 tI t i I , 1 I i I I I i 1 I i ') ...1 i t .,, t, 1, IL 1 1 1 I 1, 14'1 k,k, \ \ II,\„ , i, 1 1 1 i Li-t-1 , \ y„. , ,t , it- te Vi V iikl.' .. , ,, ,,-rrA 047E aft1/10 7/3/10 FILET IoFt The CITY of EDINA Vacation of Easements 4950 & 4970 Malibu Drive Resolution 2019-59 Public Hearing August 20, 2019 The CITY of EDINAExisting Easements www.EdinaMN.gov 2 The CITY of EDINAUtilities City: No Issues Private Utilities: No Objections www.EdinaMN.gov 3 The CITY of EDINASummary Staff recommends vacating the requested easements and approve Resolution 2019-59. www.EdinaMN.gov 4 Date: August 20, 2019 Agenda Item #: IX.A. To:Mayor and City Council Item Type: Other From:Sharon Allison, City Clerk Item Activity: Subject:Petition: Restoration of Highland Park Property Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion to receive petition and refer to Engineering Department for consideration. INTRODUCTION: Attached is a petition to rectify flooding in a portion of Highland Park. ATTACHMENTS: Description Petition Restoration of Highland Park Property Email or Phone VS2- t, ( o RECEIVED AN 0 7 2019 RESTORATION OF HIGHLAND PARK PROPERTY We, the undersigned residents and/or nearby residents of the Highland Park neighborhood of Edina, do hereby respectfully request that the City of Edina allocate the necessary resources to permanently rectify the flooding of the wild portion of Highland Park. Said flooding has made large portions of the park, including the walking paths, unusable for residents and has caused serious damage to nearby residential properties. We believe the City of Edina has a fiduciary duty to maintain this municipal asset in a manner that will restore and maintain the usefulness of all portions of Highland Park. Address E.2-(0 y iDet- Name 3 Scortuk- ssico 5213 16fuccal-rAc 4. NO 'pi) Aqi."; 2 iivco c 261 Toioc A -7 a c. 5. Vri S Fin LA) 6. i,e4 e_ e `we 8. W11,4ini 9. 10. 6 4L--, 15 CtArVeA, -F61(C>tat 7-1 52.tiq Loch/0y ph 500 Is (reeex./Filyte.s-G1— cC7Yi 6 k'pt? wry Pi 9'12_ 64247044767 -2 3~ SSS 9-5Z - Z3q-ag gi 6147- c-S- S-23 2- Loc, r C(;1 (k4-,evf,c,40, C' w, SC 490 tAkOk,--e- (tit, 5-&( 5106i aler t5e4IG S-C1i RESTORATION OF HIGHLAND PARK PROPERTY We, the undersigned residents and/or nearby residents of the Highland Park neighborhood of Edina, do hereby respectfully request that the City of Edina allocate the necessary resources to peiiiianently rectify the flooding of the wild portion of Highland Park. Said flooding has made large portions of the park, including the walking paths, unusable for residents and has caused serious damage to nearby residential properties. We believe the City of Edina has a fiduciary duty to maintain this municipal asset in a manner that will restore and maintain the usefulness of all portions of Highland Park. 4. Jfro 5. 6. kreara jnitRa 7. On r‘ sbncL16 cabevo 8. \)( 110g (V iqA(V1\9/4( 9.14 1/4 12. 13. 14. 15 Address Lodd) Rd, c)11)- Loontol pr. 6 24n La. otit Lest 772-v C221 00,0/214.0/0 (day 5201 LoCtnlet Dc) 5}os Dorf tiart6a: Email or Phone - cx,,,1:jeJ \ 6 t w - • C~rk PS PTV )61 ataintoioleirtd‘,. bar befcri—c (9 Cory\ VI /70X131e4 coo) cisi_-\--eiD (6/ 2,}Th 7/t7 —7 7 7 Address Email or Phone L-CXJ\ 1 /) , h ckkimeil (.41-et it? (2, V--i4 S-ZZ L-0C11- Lo-( 01,2 s-ren Y5D1, 16'. aLt(oLit c1.5-: 609 Li 6-2/ 52— ^ 22P s-r bevpiy 5z°1 p f'st \c2[ jv 7 3 ,c-P-0-7 10 /f5ji (01 C R .c-t6 6 co tP uolyt ?, c3 Loc" j'e tA 00 (P)3,ro ,r, cHr 52-563 kA-P0,96 , 4.S- 7 z7-04-2)/ yv_zi a/cq (9o)\-) i 8 L-Et1 Lodnio eSe', Name 1. 4. j RESTORATION OF HIGHLAND PARK PROPERTY We, the undersigned residents and/or nearby residents of the Highland Park neighborhood of Edina, do hereby respectfully request that the City of Edina allocate the necessary resources to permanently rectify the flooding of the wild portion of Highland Park. Said flooding has made large portions of the park, including the walking paths, unusable for residents and has caused serious damage to nearby residential properties. We believe the City of Edina has a fiduciary duty to maintain this municipal asset in a manner that will restore and maintain the usefulness of all portions of Highland Park. 2. 5 TT" /3 r s tt 3. -Pai 063,5* 8' 11601 I i30-0 CPO A~/-I~I~C'l~t Pti 15 Address Me AZ 5c 233 Ze-4 a Email or Phone 9S 9024 oi Name ea W1504 5-2,2.7- or-it leo! ) 3.r1n "5 1))M .5.641,5 6.oti 512 .2 V 4.(bMiblOOWQ- ee RESTORATION OF HIGHLAND PARK PROPERTY We, the undersigned residents and/or nearby residents of the Highland Park neighborhood of Edina, do hereby respectfully request that the City of Edina allocate the necessary resources to permanently rectify the flooding of the wild portion of Highland Park. Said flooding has made large portions of the park, including the walking paths, unusable for residents and has caused serious damage to nearby residential properties. We believe the City of Edina has a fiduciary duty to maintain this municipal asset in a manner that will restore and maintain the usefulness of all portions of Highland Park. RESTORATION OF HIGHLAND PARK PROPERTY We, the undersigned residents and/or nearby residents of the Highland Park neighborhood of Edina, do hereby respectfully request that the City of Edina allocate the necessary resources to permanently rectify the flooding of the wild portion of Highland Park. Said flooding has made large portions of the park, including the walking paths, unusable for residents and has caused serious damage to nearby residential properties. We believe the City of Edina has a fiduciary duty to maintain this municipal asset in a manner that will restore and maintain the usefulness of all portions of Highland Park. Address Email or Phone 12271(4-4 51045 inkriff C:(r, 2. MA_vdpecthi f Rt./ k:in 564 Z .--1---qWetAgift Cut; tvtay,1,0 r wort 3. deArlier Ti'? key s&O Ot,Cha7 ~i r hea91-At044)7-7-)K5 Si\vcr \A-1-e-Aac,IvZ)1( \c) L\60Nv, Z,(517 6. ?v. IQ! 7. 9. bi,g ken IA 60 1-01 Name ;raj o haonyntaytiit 4. 15 atl-e' 104011A SO ip 1 I in-to,/ 14- rwpalee vetmete c--//t/L tarelz-Lie-c*N1 rti? (9 -4 ekif 66:-)-)-111111LOI2_ A-,)()g-f6-5-s nq m\naykr (61f9) -(A-Z3 16/L) i)-oz 1--711) 11)(1M. - klef 45-1-0 7,-tE /Apo, zo/Al-,5 5//3 /(1/ ,Tor Lakes Di-L )_ 5b0S A-(454rei suua 9. RESTORATION OF HIGHLAND PARK PROPERTY We, the undersigned residents and/or nearby residents of the Highland Park neighborhood of Edina, do hereby respectfully request that the City of Edina allocate the necessary resources to permanently rectify the flooding of the wild portion of Highland Park. Said flooding has made large portions of the park, including the walking paths, unusable for residents and has caused serious damage to nearby residential properties. We believe the City of Edina has a fiduciary duty to maintain this municipal asset in a manner that will restore and maintain the usefulness of all portions of Highland Park. Name Address Email or Phone 5/ zy so oi,e DR 44-iliZytTes j /kw, • (Y)) P cow erk V-a sv4kose 0110.4'.;:&(4- y°1 I1, 1%g Ott )Chut-il cak i rokkohl epirlei„s-bvt 41\rdl`b-r, ) e.4 00 kirtu vce,4 _lit-Eka\o--Zttd Obladl (r 1-1-1 =-rtfu-Ic,c,,k,Ln esavn 11. kl* 0 f 12. 114Z-L 41:c CO 51 10jci,ci 64)11 Maw Poi SIN ,CLk,hhei PvIA 5Dzo iiae. C:Je, 500% RESTORATION OF HIGHLAND PARK PROPERTY We, the undersigned residents and/or nearby residents of the Highland Park neighborhood of Edina, do hereby respectfully request that the City of Edina allocate the necessary resources to permanently rectify the flooding of the wild portion of Highland Park. Said flooding has made large portions of the park, including the walking paths, unusable for residents and has caused serious damage to nearby residential properties. We believe the City of Edina has a fiduciary duty to maintain this municipal asset in a manner that will restore and maintain the usefulness of all portions of Highland Park. Name 1. 2. OtOtAvec_SiCie 3. /12/1z, 5.tai MOUES 6. fllty kVA)) bU 7. CrAY4 tk to)covu 8. -604 5c::36) 9. 10. 11. 12. 13. 14. 15 \roli 0 ACL, Z- Lev:1147 4( 11,5 5V1 Ptimo k r 'entries .1ov riled .(mt c(°[ Viz. S- to l Sli‹../ it Ar 1)( 5-11 3 FuDsscA ateT: Address S,Z7 6 (6 d Email or Phone -el.r yivE1/ cowl cw \iNe5e/a0 r-AD L'f\ RESTORATION OF HIGHLAND PARK PROPERTY We, the undersigned residents and/or nearby residents of the Highland Park neighborhood of Edina, do hereby respectfully request that the City of Edina allocate the necessary resources to permanently rectify the flooding of the wild portion of Highland Park. Said flooding has made large portions of the park, including the walking paths, unusable for residents and has caused serious damage to nearby residential properties. We believe the City of Edina has a fiduciary duty to maintain this municipal asset in a manner that will restore and maintain the usefulness of all portions of Highland Park. Email or Phone ‘(/' Isfaio Oder 171.w4 ©Ceti-ur e 1 e, &wt.: pcL6ki- 6(A/116k-1440-k Name Address 4.14.1 Lingigeko, ,s-zU Dowasto— wvi-y 3. 444014- IVdt ' riyave 4 .?(AAA Oktitvut H-05044 9mDavia 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15 7ak cefAitA. - \ r`c,42 777-e,-- s\i7 0, (zigiAla p\J-,A, iffew2,, 9, feq6.3(6-t, -7-Agfry dzt 7)1r K-I-N 9 Le 7 a a/ tz -6L ,cl rA4,4,t,„ q '64J- ztv-o ag-CtetQJ eee 4A-d-eg 41( P 94. 73ecda ("LAI „(,)-r,,Ja retqYzy a /5-77-ee -1-KA ;i4 -eqf cot, avR,( '66 Vid7 f24„e , /60-0-0-a6i, .69A_L 0-0- 06 3 -ate} a 40(1.en;_p r re-e2Le a-4 crneyst-N, 4314,) if-to, azLx_ez fhetrzait, A:„e..1„ei gA0 y741 '/(z 01/, a,64;41--p,h Met,x, v.a& .62 4__erti„."cia- 0 fit,ca 7-76e- L4,4_ at /1 e 7 Ski-en,x-i /t4pet-e2-, / 1 c-6 24" idie4 (I-ke ,L,I,J)-ertk Lr e-7-7 r, S-174 0 afrtc A /Q 2'(L -g' .0312; eirt (14, a 6 e9e1,,,a rz, fh")-Lett_Ai4 p4.< (91-tr,71(-1-Z-;-,P 61-1-0-e-eL A 6 ti,;;A2,-,d ta,rteue 4. icrAL4 , -,0-44^.0 CUP/C4-1-17-44,-Erl ) „ .e 66,_ r-r r bi,..(30,_ c..4t,th_." v,, 6:k , 0 , (Tv -q.; ,1,,,r.a..--i r ..."i-• -- / / & Al a"-17 'tIrd4evi CD4- ouiti ) Lee 67-‘, iLiti-trL4 i kte \ -e, ail alai° Of6 -MO "61:1, (l'aNj (--a-Ok(TYla",./vgA i eQ-ilL_gl ,x-14 -4 61-k -14,67d f,,,,4-6,7 „Li A-6 , - 0 2 AtA c,- A ,/ 4.-3 .4 tw,t, 1,5 6 , 0,.. r r. P/tyla-Letv ,ity-et-r, Date: August 20, 2019 Agenda Item #: IX.B. To:Mayor and City Council Item Type: Other From:Jennifer Garske, Executive Assistant Item Activity: Subject:Correspondence Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Attached is correspondence received since the last City Council meeting. ATTACHMENTS: Description Correspondence 8-20-19 City of Edina Correspondence Submission Correspondence Selection * Data Practices Advisory: 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. Open Meeting 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 Packet Deadline 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 * Street Address City State Zip Code Phone Number Email Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Mayor & City Council Brad & Caroline Carlin 5451 Grove St. Edina MN 55436 9529222534 no dashes or spaces ccarlin@umn.edu Please see attached correspondence regarding August 14 Planning Commission agenda item, to be reviewed at the next City Council meeting Attachments allowed: pdf, jpg, png Planning Commission 08-14-2019.pdf 592.41KB City of Edina Correspondence Submission Correspondence Selection * Data Practices Advisory: 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. Open Meeting 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 Packet Deadline 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 * Street Address City State Zip Code Phone Number Email Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Mayor & City Council Mickie Turk 6141 Brookview Avenue Edina MN 55424 6123823182 no dashes or spaces mickieturk@gmail.com I've attached a PDF file with comments. Attachments allowed: pdf, jpg, png Pledgeof A.pdf 52.62KB August 19, 19 Honorable Mayor and City Council Members, My name is Mickie Turk and I reside at 6141 Brookview Avenue, Edina, 55424. (612- 382-3182). Unfortunately, I’m unable to attend tomorrow night’s City Council meeting to address the burying of the initiation and use of The Pledge of Allegiance inside the Consent Agenda. But I do have strong opinions about this circumvention of democracy. Edina City Council has never said the Pledge until now. Not in150 years. Earlier, St. Louis Park suspended its use and became a target of threat and malice. To ensure the safety of the workers, St. Louis Park City Council reinstated The Pledge. I get that. Given what just happened at El Paso, there’s real fear in appearing to be anything but far right in our nation at this time. Still, there are examples of folks standing up to the bullying. After Michigan 3rd District Representative, Justin Amash announced that President Trump should be impeached, and protests followed, not only did Amash not quit his job, he quit the Republican party. Edina Mayor and City Council, I feel, saw what happened in St. Louis Park and thought that ain’t happening on my watch, not in my hood. I agree with Janey Westin, who spoke up at the last meeting, that Edina is conservative and, if the issue had been open to public comment and a vote, it would have passed. What is so very disagreeable to me is that a government body has caved to a small band of thugs that threaten our democracy because of issues like the Pledge of Allegiance. Edina Mayor and City Council are allowing neo-Nazis (there’s no pretending they can be called anything else) - groups of inside and outside agitators, some paid to scare and hold hostage otherwise rational-thinking people, guide their decision making. And it is important to consider that The Pledge of Allegiance was conceived to keep at bay “every alien immigrant of inferior race” (at the time the statement referenced certain European groups). Later during the McCarthy era, ‘God’ was introduced into the narrative. This is the very same pledge you have installed to say before the beginning of city council meetings. Good citizens need to fight back and become better stewards of their communities. It’s these small fascistic victories that over time can rack up, resulting in wholesale destruction of the democratic process, inviting more domestic terrorism and autocratic rule. It may not seem to you right now that there’s no real danger lurking ahead for civil rights, democratic rule, freedom of expression, etc. But history tells us these things add up bit by bit. Respectfully, Mickie Turk City of Edina Correspondence Submission Correspondence Selection * Data Practices Advisory: 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. Open Meeting 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 Packet Deadline 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 * Street Address City State Zip Code Phone Number Email Comments * Mayor & City Council Hope Melton 4825 Valley View Road Edina MN 55424 9529263959 no dashes or spaces hopemelton@hotmail.com Dear Mayor & Members of the City Council. Please see attached statement regarding the decision to institute the Pledge of Allegiance at City Council meetings. Thank you, Hope Melton File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Attachments allowed: pdf, jpg, png STATEMENT TO COUNCIL RE. PLEDGE OF ALLEGIANCE.pdf 27.68KB STATEMENT TO COUNCIL: THE PLEDGE OF ALLEGIANCE 8/20/19 Dear Mayor and Members of the City Council; You have consistently shown an inspiring and courageous commitment to equity and justice in preserving and expanding affordable housing in Edina. I was therefore surprised by the Pledge decision, especially given the context in which it was taken. I respect the Pledge of Allegiance. But your decision, coming right on the heels of the partisan attack on St. Louis Park throws your motivation into question. That city, in respectful recognition of its growing diversity, made a decision to eliminate the Pledge from its public meetings. Consequently it was barraged, over several weeks, by President Trump and an overwhelming invasion of his out-of-town supporters who falsely framed the issue in terms of patriotism, and stridently accused the City and its leaders of being unpatriotic. Talk about a breech of civility! St. Louis Park rescinded their decision. Shortly after that, you decided, without consulting your constituents, to institute the Pledge at City Council meetings. Timothy Snyder, a renowned Yale historian and scholar of European totalitarianism in the twentieth century, wrote a little book called On Tyranny; Twenty Lessons from the Twentieth Century. The first lesson is, “Do Not Obey in Advance”. He writes, “Most of the power of authoritarianism is freely given. In times like these, individuals think ahead about what a more repressive government will want, and then offer themselves without being asked. A citizen who adapts in this way is teaching power [or those with a will to power] what it can do.” We live under very real threats to our democracy, here in Edina as well as nationally. I would simply ask that you keep Timothy Snyder’s first lesson in mind going forward. Respectfully, Hope Melton Date: August 20, 2019 Agenda Item #: C.1. To:Mayor and City Council Item Type: Minutes From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Minutes: Parks & Recreation Commission July 9, 2019 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive Parks & Recreation Commission minutes of July 9, 2019. ATTACHMENTS: Description Minutes: Parks & Recreation Commission July 9, 2019 Draft Minutes☐ Approved Minutes☒ Approved Date: 8/13/2019 Minutes City Of Edina, Minnesota Edina Parks & Recreation Commission City Hall, Council Chambers Tuesday, July 9, 2019 7 p.m. I. Call To Order Chair Good called the meeting to order at 7:03 p.m. II. Roll Call Answering roll call were Commissioners Strother, Willette, Miller, Dahlien, Good, Nelson, Ites and Student Commissioner Osborne. Absent: Commissioners McAwley and Student Commissioner Anderson Late arrivals: Commissioner McCormick arrived at 7:04 p.m. Staff present: Staff Liaison Perry Vetter, Assistant Director Parks & Natural Resources Tom Swenson and Administrative Coordinator Janet Canton III. Approval Of Meeting Agenda Motion made by Nelson to approve the meeting agenda. Motion seconded by Willette. Motion carried. IV. Approval Of Meeting Minutes Chair Good asked to amend the minutes and change the number of commissioners who golfed at the tournament on May 15 from four to five. Motion made by Miller to approve the June 11, 2019 amended minutes. Motion seconded by Nelson. Motion carried. V. Community Comment None VI. Reports/Recommendations A. Lake Cornelia Vegetated Buffer Project Assistant Director Parks & Natural Resources Swenson introduced and gave a presentation on the Lake Cornelia Vegetated Buffer Project. He indicated with this project they would hire a consultant that would plan and build out the prairie area. It would then fall under Parks & Recreation Maintenance so they wouldn’t allow buckthorn and invasive species to come back. Assistant Director Parks & Natural Resources Swenson went over what some of the challenges are in this area. He discussed funding for the program and added there will be no park funding or assessments to any homeowners with this project. He also went over the benefits of this buffer project as well as what the next steps are in the process. Draft Minutes☐ Approved Minutes☒ Approved Date: 8/13/2019 Commissioners asked questions and made comments on the project. B. Arden Park Construction Update Assistant Director Parks & Natural Resources Swenson gave a quick update on the progress of the Arden Park construction. He then showed pictures recently taken of the park to show the progress being made. Commissioners asked questions and made comments. C. Fred Richards Park Playground Project Update Staff Liaison Vetter informed the commission they received some excellent bid results for the Fred Richards Park Renovation Phase I project. The bid will go to the City Council for approval at their July 16 meeting. Their hope is to have the project completed by the fall so it can get used before the seasons change. D. Parks & Recreation Commission Work Plan – The following updates were given on the Work Plan Initiatives: Initiative 1 – Chair/co-chair a cross-commission committee to review the naming of a public facility in the Grandview area after the BC and Ellen Yancey. Commissioner Dahlien indicated he reached out to the Human Rights and Relations Commission (HRRC) committee to let them know what they learned from the City Council. The HRRC committee is going to think about what would be a representative recommendation from their perspective and then bring it back to the PARC committee where the two committees will work together based on that information. They will then put together a formal proposal to have ready for the City Council. Initiative 2 – Serve on a cross-commission committee in partnership with communities of color to identify barriers for participation in programming. Commissioner Strother informed the commission she has connected with the Human Rights and Relations Committee. She is still waiting to hear back from one person and is hopeful they will have a meeting set up next week. Initiative 3 – Chair-co-chair a cross-commission committee to develop a draft plan on Edina Grand Rounds, including wayfinding. Commissioner Nelson informed the commission she is currently waiting to hear back from the Transportation Commission’s committee so they can set up a meeting and get started. Initiative 4 – Complete a study and report for fields, courts and rinks capacity and utilization from the data provided by staff. Chair Good informed the commission the committee has updated the data on field and rink use since this initiative is a continuation from last year’s Work Plan. They are still working to access court information. Their intent now is Draft Minutes☐ Approved Minutes☒ Approved Date: 8/13/2019 to consider how well they integrate new sports into the fields, courts and rinks where there are new or underutilized assets they could be bringing in. Also, how can they improve on the current system to utilize space? Their challenge is the city owns some of the assets and the school district own some of the assets. Initiative 5 – Investigate possible alternative funding options to support future growth and development of Edina’s parks, programs and green spaces. Commissioner Miller informed the commission their shortfalls in funding could be filled one or two ways. First, there would be an outside philanthropic organization like Friends of the Park. The second is internally leveraging the assets they have to create more revenue to invest back into the parks which is what they are now looking at. A few weeks ago they met with an outside group that does this type of thing for organizations, cities, parks, etc., all around the country and they were very helpful. What it came down to is they don’t know what their assets are, they don’t know what they are worth and they don’t know if they are leveraging them correctly, which they are not. They need to get that defined and they are probably not going to be able to do that as a group running around. They are going to need some kind of professional help to understand it and that will determine what their next steps are as far as any kind of internal leveraging. We don’t know everything that is going on and we need to get that defined. He noted he has also talked to City Manager Scott Neal to understand what would be the process as well as what the regulations and rules are behind it. Their next step is to engage with the city and get defined what it is they actually have. Initiative 6 – Review and comment on the Race and Equity policy statement developed by city staff. Commissioner McCormick informed the commission they are waiting for the policy that staff is creating. Staff Liaison Vetter informed the commission Edina’s Race & Equity Coordinator Heidi Lee will be attending the August Parks & Recreation Commission meeting to give a history on how the policy was created as well as share the policy and thoughts behind it. Initiative 7 – Serve on a cross-commission committee to complete requirements for Edina to receive the AARP City Designation. Commissioner McCormick informed the commission the cross-commission committees met a couple of months ago and they were supposed to do their walkabout sometime in July. However, they are still waiting to hear back from the person on the Community Health Committee to let them know when that will happen. They should have an update soon. VII. Chair and Member Comments • Commissioner Nelson informed the commission she read the correspondence they received in their packet and it does make sense there should be a water spigot of Draft Minutes☐ Approved Minutes☒ Approved Date: 8/13/2019 some sort at the dog park. Chair Good indicated he thinks it’s a possibility that should at least be considered. • Chair Good thinks the pickleball courts are something they should have on an upcoming agenda. His wife and he play pickleball quite a bit and they have been getting asked if the Parks & Recreation Commission is considering guidelines for the current courts because they are so heavily utilized. They have also been asked when there are going to be plans for future courts. • Chair Good informed the commission a couple of residents have been asking him about mountain biking and when are we going to get mountain biking and walking trails that were prioritized on the Braemar Master Plan. He noted as soon as they can find a funding source they will be moving forward. • Commissioner Nelson informed the commission she would like to see something that would show which playgrounds are going to be updated, maintained, etc. She stated that in 1996 a lot of the playgrounds were redone and now a lot of them need to be redone again and they are not going to all be redone at the same time. Therefore, she would like to see a maintenance schedule of which playgrounds will be redone next. She wants to make sure they are giving the residents the confidence that the playgrounds are safe and maintained. Chair Good added they need to continue to let the residents know what is happening. There are a lot of good things going on with the enterprise and park facilities. Unfortunately, the downside is they have a que with very good ideas just waiting to get the appropriate funding. VIII. Staff Comments Staff Liaison Vetter gave the following update: • The 2019-2020 Student Commission appointments were recently conducted and Bryn Osborne has been reappointed for another one year term and Zoe Lelas will be joining the commission starting Sept. 1 for a one-year appointment. Chair Good pointed out to the commission that their August meeting will take place at Centennial Lakes Park where they will gather for a little social activity and dinner before the meeting starts at 7 p.m. IX. Adjournment Motion made by Dahlien to adjourn the July 9, 2019 meeting at 8:09 p.m. Motion seconded by Nelson. Motion carried. Date: August 20, 2019 Agenda Item #: C.2. To:Mayor and City Council Item Type: Minutes From:Casey Casella, City Management Fellow Item Activity: Subject:Minutes: Energy and Environment Commission July 11, 2019 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive the Energy and Environment Commission minutes of July 11, 2019. ATTACHMENTS: Description Minutes: EEC July 11, 2019 Draft Minutes☐ Approved Minutes☒ Approved Date: 8/8/2019 Minutes City Of Edina, Minnesota Energy and Environment Commission Edina City Hall Community Room Thursday, July 11, 2019, 7:00 PM I. Call To Order Chair Jackson called the meeting to order at 7:00 p.m. II. Roll Call Answering Roll Call were Chair Jackson, Commissioners Horan, Seeley, Lanzas, Satterlee, and Glahn. Late: Absent: Hoffman, Hussian, Manser, Fernands and Maynor Staff Present: Casey Casella III. Approval Of Meeting Agenda Commissioner Lanzas made a motion to approve the July 11, 2019 meeting agenda. Seeley seconded. All voted aye. Motion carried. IV. Approval Of Meeting Minutes Commissioner Horan made a motion to approve the June 13, 2019 minutes. Motion seconded by Satterlee. All voted aye. Motion carried. V. Special Recognitions and Presentations A. Sustainability Intern Updates Sustainability Intern Emily Worman gave an update on the following projects for the city: • Purchasing policy updates • Equipment resource library • Conflict free minerals policy • Break room coffee setup • Safer cleaning products VI. Community Comment None. VII. Reports/Recommendation A. Resolution of Support for a Climate Inheritance Resolution This item was tabled from the June 13, 2019 meeting. Commissioner Satterlee introduced an updated advisory communication and resolution. No discussion. Commissioner Horan made a motion to approve the advisory communication and attached resolution. Lanzas seconded. Motion carries. Draft Minutes☐ Approved Minutes☒ Approved Date: 8/8/2019 Aye: Lanzas, Seeley, Horan, Satterlee, Chair Jackson Nay: Glahn VIII. Correspondence And Petitions A. Resident Correspondence • Correspondence received from resident IX. Chair And Member Comments A. Edina Neighbors for Affordable Housing Event Invite a. Chair Jackson stated Sam Rockwell from the Minneapolis Planning Commission is speaking Aug 15th 6:30pm at Edina Community Lutheran Church B. Nobel Conference: Gustavus Adolphus College a. Chair Jackson gave details about a conference Sept 24 and 25 C. August Work Plan Strategy Sheet a. In preparation for the August EEC meeting, Chair Jackson asked the commission to think about what they want to champion and work plan ideas D. 4th of July Parade a. Chaired Jackson read Commissioner Hoffman’s key take report outs from an email: i. Slowing down with handing things out ii. More people walking E. Green Business Recognition a. Commissioner Horan updated the commission about efforts to talk in-person to businesses X. Staff Comments A. August Meeting Location Change a. Casey provided a reminder of the location change for the August meeting B. Building Security Updates a. Casey updated the commission on access changes to the east door to City Hall XII. Adjournment Motion made by Glahn to adjourn the July 11, 2019 meeting at 7:22 p.m. Motion seconded by Lanzas. Motion carried. Respectfully submitted, Casey Casella City Management Fellow Draft Minutes☐ Approved Minutes☒ Approved Date: 8/8/2019 Date: August 20, 2019 Agenda Item #: XII.A. To:Mayor and City Council Item Type: Other From:Scott H. Neal, City Manager Item Activity: Subject:Quarterly Business Report - Q2 2019 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. Information only. INTRODUCTION: The 2019 Quarter 2 update for the Budget Work Plan is attached, as well as the Q2 Quarterly Finance Report and Race & Equity Work Plan. ATTACHMENTS: Description Q2 2019 Quarterly Finance Report Q2 2019 Budget Work Plan Update Q2 2019 Racial Equity Work Plan Update 1 Quarterly Financial Report AS OF JUNE 30, 2019 CITY OF EDINA INSIDE THIS ISSUE: General Fund Expenditures by Department ............................................3 Utility Fund Revenues and Expenses ....4 Liquor Fund Revenues and Expenses ...5 Parks & Recreation Enterprise Funds ..6 Cost Recovery .............................................9 Investments ...................................................10 Debt ................................................................12 Overview • The first installment of property taxes totaling $14.4M was received in June; General Fund expenses are spread evenly at 25% per quarter. • The City’s investments are earning more year-over-year with higher interest rates. • Personal Services in the General Fund are up for: • Annual increases in salary and benefits as well as planned additions in the Police Department and Fire Department. • Severance payments due to retirements and job changes. • WAC/SAC fees in the Utility Fund are down $633k for June YTD 2018 vs 2019. Fees are dependent upon timing of new construction. • Liquor store June YTD sales are down 4% due to decrease in customer traffic (attributable to road/bridge construction). Decrease in customer transactions is slightly offset by increase in average value per transaction. • Pool revenue is up slightly vs prior year. Prices in 2019 increased for season passes, but not for general admission. • Golf course revenue is holding flat to 2016 (last open year) despite the rainy days. • Overall, Q2 is consistent with previous years and performing as expected. General Fund Revenue and Expenditures • TAXES – Property taxes are the primary revenue source and are received in June and December. • LODGING TAX – Variance is due to timing. For example, January Lodging Tax was received by the City in February, and 95% was paid out to Explore Edina in March. • LICENSES & PERMITS – Decrease vs prior year is due to the number/timing of construction deposits and permits (down $146k, and $517k, respectively). Number of building permits is down from 1,046 to 1,029 on valuation of $159M vs $95M in June YTD 2018 and 2019, respectively. • CHARGES FOR SERVICES – Slight decrease is due to school district election payment in 2018 of $121k (only in even years) mostly offset by ambulance revenue catch-up by new billing partner. • INVESTMENT INCOME – Investment income is recorded in this account throughout the year and allocated out to other funds for final financial statements. The federal funds rate impacts investment income. • SALES AND RENTAL OF PROPERTY – Higher in 2018 due to a two year tower rental payment from Hennepin County ($179k). (Continued on next page) 2 CITY OF EDINA • OTHER REVENUE – 2018 amount was mostly donation from Edina Baseball Association for Courtney Field lights ($125k). • COMMODITIES – 2018 expenses were higher in salt ($74k), gas ($50k) and blacktop ($53k). Also in 2018, video production supplies of $51k funded by the Cable Commission were purchased. • UTILITY CONTRIBUTION IN – For enhanced transparency, City facilities are now being charged for water/storm/sewer usage. Expenses appear under Contractual Services and are deducted on this line for a zero bottom-line impact. 3 CITY OF EDINA General Fund Expenditures by Department • GENERAL FUND EXPENDITURES – approximately 25% per quarter. • ADMINISTRATION – Increase over prior year is due to race and equity initiatives. • HUMAN RESOURCES – Impacted by the amount of severance in any given year. Year-to-date severance expense is $261k vs a budget of $200k. Prior year June YTD severance was $359k. • POLICE – Increase over prior year is due to additional staff in response to growing workloads and requests for services, staff movement (e.g., retirements, replacements) as well as annual salary and benefit increases. • FIRE – Increase due to Personal Services with additional staff, changes in staff, as well as annual salary and benefit increases. • PARKS & RECREATION – Favorable to prior year due to Courtney Field lights purchased in 2018 ($201k). 4 CITY OF EDINA Utility Fund Revenues and Expenses • Water, Sewer and Storm Sewer fees increased 5%, 5% and 15%, respectively in 2019 over 2018. • Water Rec Fee and Sewer Rec Fee are dependent upon the number of new connections. June YTD 2018 had 202 SAC connections vs June YTD 2019 of 25. Primary driver in 2018 was the 165 unit Eden Avenue apartment building. • Disposal Charges is Met Council sewer service. • Non-operating revenues/(expenses) is mostly interest paid on bonds. In 2018, Non-operating revenue included a one-time grant of $374k for Xerxes sewer trunk expansion. • Contributions and transfers represents the offset for water/storm/sewer internal charges. The revenue is recorded above and offset here for a zero impact to the bottom-line. 5 CITY OF EDINA Liquor Fund Revenues and Expenses • Inventory is $1.8M at the end of Q2, vs $1.7M at year end 2018. Increase in inventory is due to fiscal year-end buying opportunities and a shift away from value labels in wine. Inventory turns for 2018 were 6.4 compared to an industry average of 6.2. • Revenues are down $273k with a decrease of 23k in total customer counts. Decrease in customers is attributable to beginning of the year weather, change in advertising for delivery, and bridge/road construction by the Southdale and Grandview locations. The decrease in customer counts is partially offset by an increase in the average dollar per transaction (as shown in graph). • Total gross margin is 31% compared to industry average of 26% (2018) and 26.1% for metro area liquor store operations (2017), primarily due to competitive buying practices realized as decreased cost of goods sold. • Saving 15-45% in electricity use post cooler door upgrade. Braemar Arena and Field • Utilization represents hours scheduled out of total hours available. Prime vs nonprime is dependent upon the time of day and time of year and is charged at differing rates. • YTD Ice Rental is flat at $976k in 2018 vs $935k in 2019, excluding impact of year-end journal entries for receivables. • YTD Building Rental is favorable vs prior year due to Dome rentals. • Advertising Sales is behind prior year due to termination of contract with our external sales representative and timing of commission payments. • Class registrations are heavier in back half of year. Daily skating fees and general admissions will be favorable to budget, similar to prior year. Braemar Golf Course and Dome • The championship golf course was closed in 2017 and 2018. The new course opened May 18th. Revenues are slightly above June YTD 2016 (last open year); however full year 2016 was $2.8M vs 2019 FY budget of $3.5M. June YTD green fees are lower than 2016 revenues due less rounds played resulting from poor weather. • New in 2019, golf instructors are City employees. Prior to 2019, golf lesson revenue was shared with contractors. • Commodities are higher due to purchases of new rental sets, push mowers, drinking fountain, push carts, etc. for the new course. 6 CITY OF EDINA Parks and Recreation Enterprise Funds 7 CITY OF EDINA Edinborough Park • ASSOCIATION FEE – Decrease in park maintenance fees is due to reduction in payment from Edina Residence Inn for previous overpayment, annual impact of $45k. • OTHER RENTAL – Pool revenue was moved to Other Rental in 2018. Decrease year-over- year is due to timing of payments. • PERSONAL SERVICES – Increase is primarily due to severance payments in 2019 and normal market adjustments. Aquatic Center • The number of season passes for June YTD is down slightly from 2018 (2,120 in 2018 and 2,023 in 2019); however, revenue is flat due to fee increase. • General Admissions revenue is up with the number of general admissions increasing from 8,606 in 2018 to 9,952 in 2019. General Admission fees did not increase in 2019 to remain competitive with surrounding communities. • Commodities is higher than prior year due to the purchase of two new diving boards and boardwalk play netting. The cost of diving boards was covered by a donation. Centennial Lakes • In 2018, the City collected $80k in back association fees. • Other revenue at Centennial Lakes is dependent upon the weather. • Expenses are consistent with expectations and prior year. Art Center • Class prices are based upon number of instructional hours and price per hour; thus instructional hours more closely correlate to Class Registration revenue. • Class Registration revenue is down year-over-year due to change in staff/instructors and class offerings. The Art Center is making changes with a new director, staff/instructors and classes, as well as facility improvements, to grow class registrations. CITY OF EDINA 8 CITY OF EDINA 9 Cost Recovery Cost Recovery percentages indicate a facility’s ability to cover operating expenses. In 2018, the City established two cost recovery calculations. The first calculation, Total cost recovery (Total CR) represents all operating revenue/operating expenses. The second calculation, Management cost recovery (Mgmt CR) adjusts the total operating expenses to exclude depreciation, central services, water/storm/sewer. 2018/2019 annual targets have been established based upon three years of historical data. Annual targets will be set with each budgeting cycle as an approximate expectation of annual results. The below represents full year 2018 percentages, June YTD 2019 percentages and annual targets by both the Total CR and Mgmt CR. Differences between quarterly results and annual targets are due to the timing of revenues and expenses. For example, Aquatic Center collects season pass revenue up front but has expenses all year. 10 CITY OF EDINA The City’s investments are held in various accounts: –4M: MN Municipal Money Market Fund sponsored by the League of MN Cities. The City uses this fund to manage bond proceeds to ensure compliance with IRS regulations. Funds from the 2017A, 2017B, 2018A and 2019A are included in this account. These bonds were issued to fund road reconstruction projects and the new golf course. As construction continues, the balance in this account will decrease. –HRA Series 2009A Bonds: The City owns the 2019 through 2028 maturities of the $1.52M Public Project Revenue Bonds, Series 2009A. –Tradition Capital Bank: A 1-year $243,000 FDIC insured Certificate of Deposit. –US Bank (Sweep): Funds not required to clear checks in the City’s checking account are automatically “swept” into this account and invested as commercial paper. The balance in this account changes daily based on the amount of checks outstanding. –US Bank 2023 (Securian): Securian is the City’s outside investment manager replacing Nuveen in January 2018. They oversee a $25 million portfolio. These securities are held in a custodian account at US Bank. Funds in this account are not needed for cash flow and can be invested in longer maturities. The benchmark for this portfolio is a combination of the Bloomberg Barclays U.S. Intermediate Government Bond Index and the Bloomberg Barclays U.S. Mortgage Backed Securities Index. Allowable investments include U.S. Treasuries and Agencies up to (but not including) 10 years and agency mortgage backed pass-through securities guaranteed by Ginnie Mae (GNMA), Fannie Mae (FNMA), and Freddie Mac (FHLMC). –US Bank 2023A: This account is managed internally. The City uses a network of three institutional brokers who recommend securities in compliance with our Investment Policy. Funds in this account are managed primarily for cash flow purposes. –US Bank 2023B: This account was created to house investment of bond proceeds. Investments At the end of the 2nd quarter, the City’s investment portfolio totaled $97 million. The portfolio has benefitted from the increase in short term interest rates. One example of this is the earnings rate on the City’s money market which has increased from 0.66% in 2017 to the current rate of 2.27%. This has helped the internally managed portfolio generate total income of $606k, an increase of $248k over June YTD 2018. The following is a breakdown of total investments by custodian: The following represents the total investment pool by sector: Following represents the same data buy only for the internally managed piece under custodianship of US Bank: 11 CITY OF EDINA The following are quarterly investment results against a similar benchmark. The internal and external portfolios have different investment strategies. The internal portfolio is intended to remain sufficiently liquid to enable the City to manage daily City cash flow as well as debt payments. At the end of Q2 2019, the average days to maturity for the internal portfolio is 602 days (or 20 months), excluding the money market account. Maturities range from one day (money market) to five years. The one year US Treasury bill reflects the future return of the investment compared to the actual return reported for the internal portfolio. While the amounts should trend in the same direction, the internal portfolio is expected to lag behind the benchmark rates. The external portfolio has longer term investment options to optimize return within our investment policy. The external portfolio benchmark of Bloomberg Barclays Intermediate US Government/Mortgage Index, represents an investment pool including U.S. Treasuries and Agencies up to (but no including) 10 years and agency mortgage backed pass-through securities guaranteed by Ginnie Mae (GNMA), Fannie Mae (FNMA), and Freddie Mac (FHLMC). At the end of Q2 2019, the average days to maturity for the external portfolio is 11 years with maturities ranging from July 2019 to August 2048. The later maturities represent mortgage backed securities. Early results have been impacted by the transition from one investment manager to another and from rising interest rates. As shown in recent quarters, returns have improved. Detail reports by investment are available upon request. 12 CITY OF EDINA Debt Below represents the City’s annual debt service requirements to maturity for existing bonds. The 2019 – 2023 Capital Improvement Plan calls for total capital spending of about $143 million, of which debt will account for roughly $70 million. Of that total, $47 million is for utility infrastructure including a new water treatment plant payable from utility revenues and $23 million for street reconstruction projects payable from special assessments assessed to benefitting properties. The term of the bonds range from 10 to 15 years depending on the project. NOTES –Go Bonds: obligations which pledge the full faith and credit of the municipality to their payment. This currently represents refunding bond issues and the 2019A equipment certification (fire trucks) –Public Project Revenue: represent the 2009A (Public Works facility), 2014A and 2015A HRA bonds –EEEP SA Revenue: 2012 Edina Emerald Energy Program –GO PIR Bonds: used to finance any public improvement that may be specially assessed under Chapter 429; the most common include roads, water improvements and sewer improvements –Revenue Bonds: obligations for which the City promises to pay principal and interest only from a specific revenue source such as utilities and other enterprises (Braemar Golf Course, Aquatic Center, etc.) 2019 Q2 Update Aug. 9, 2019 Page 1 2018-2019 Budget Work Plan DEFINITIONS: Budget Goal: Describes the broad outcomes that must be achieved through the budget. Budget Objective: Defines the measurable results that need to be achieved this budget, to meet the goals. Strategy/Action: Details the specific actions to be taken this budget to meet the objectives. BUDGET GOAL 1: MAINTAIN PHYSICAL ASSETS & INFRASTRUCTURE An effective maintenance plan: 1) factors financial, societal and environmental costs (triple-bottom line) into projects and decision making; 2) allows more informed decision-making by incorporating lifecycle and maintenance costs; 3) optimize financial resources by replacing equipment and vehicles at the most cost-effective time; and 4) meets our sustainability goals to ensure the City can continue to provide residents the highest quality of life. Deferred maintenance can lead to costly unplanned repairs and replacements with decisions based on short-term implementation costs, versus long-term maintenance costs. Properly maintained streets, water main, sanitary sewer and storm sewer systems provide reliable and efficient operations that lessen the City’s carbon footprint and reduce energy costs. 2018-2019 OBJECTIVES: • Incorporate sustainability practices into all City maintenance and capital improvement decisions. • Reduce the City operations’ electricity GHG emissions by 5%, 893,000 kWh each year through ongoing facility maintenance, capital improvements, and operational behavior change. • Increase the CIP levy to $600,000 by 2021 through a combination of staged increases and the rollover of expiring levies (Weber Woods, City Hall). Continue to direct general fund surpluses and liquor profits. • Increase City’s investment in streets and bridge maintenance by $550,000 in 2018 and $605,000 in 2019. 2018-2019 Strategies/Actions: Progress: 2019 Q2 Update Aug. 9, 2019 Page 2 2018-2019 Budget Work Plan 1. Create and implement a green building policy for City facilities by Q4 of 2018. (Administration) IN PROGRESS. Project will kick off when City Hall Space Needs Study is complete. 2. Create a master replacement schedule and budget for physical buildings, plumbing, HVAC and other mechanical systems, furniture, fixtures, and equipment that optimizes long-term financial resources to meet sustainability goals by Q3 of 2018. (Public Works) IN PROGRESS. The inventory is complete, except for furniture, which is on hold due to other priorities. The long-term strategy including determining specific measures for each facility and leading facility managers through the prioritization process and plan creation is in process. 3. Create and implement energy-efficiency plan for City Hall, Braemar Arena, Edinborough Park, and Centennial Lakes by Q4 of 2018. (Public Works) IN PROGRESS. With the City Hall space needs study complete, key decision-makers changed in the Parks Department and the facility study complete, the plans were delayed to process the information and alter the reports accordingly to bring key leaders on board with decisions. Plan to implement plans in Q3. 4. Complete construction of Water Treatment Plant No. 5. By Q3 of 2019. (Engineering) ON HOLD. Project directed back to the Southdale site by Council at June 18 Work Session. 5. Complete update to the Water Resources Management Chapter of the Comprehensive Plan – Wastewater, Surface Water and Water Supply by Q4 of 2018. (Engineering) COMPLETE. Approved by City Council. 6. Identify funding source and timeline for implementation of the Fred Richards Park Master Plan by Q2 of 2018. (Parks & Recreation) IN PROGRESS. The most feasible funding source is development revenue from the development of the north parcels of Pentagon Park. Timeline is to be determined. Phase I of the plan including playground equipment is in process. Council approved project bid results for playground structure, construction started in July. Equipment has been ordered. 7. Identify funding source and timeline for implementation for Braemar Park Master Plan by Q2 of 2018. (Parks & Recreation) ON HOLD. This will not be completed in 2019. 2019 Q2 Update Aug. 9, 2019 Page 3 2018-2019 Budget Work Plan 8. Partner with St. Louis Park to develop Weber Woods Master Plan, identify funding source and timeline for implementation by Q4 of 2018. (Parks & Recreation) ON HOLD. This will not be completed in 2019. St. Louis Park does not plan to work on this in 2019. Council directed staff to research options and impacts for storm water management on the site. 9. Identify funding source for Arden Park Master Plan implementation. Begin design phase (Q1 2018). Begin construction (Q4 2018 or Q1 2019). (Parks & Recreation) IN PROGRESS. Contract for the shelter building awarded. Construction underway on shelter. On schedule to complete in Q4. BUDGET GOAL 2: MAINTAIN SERVICE-LEVELS THAT BEST MEET THE NEEDS OF THE COMMUNITY. Maintaining service-levels contributes to the overall quality of life, safety and wellbeing for our residents and guests. It is important because effective service-levels: 1) ensures compliance with state statutes and city code; 2) maintains adequate response times; 3) ensures resources are matched to service-level requirements; and 4) ensures limited resources (money, equipment, and time) are deployed in an equitable manner. To maintain service-levels, the City needs a strong workforce that have the resources needed to effectively perform their work. To recruit and retain a strong workforce, the City needs to provide competitive compensation, benefits, and work-life balance. Investing in technology allows staff to more efficiently maintain and locate data for the public, provide better data and analysis for informed decision-making by elected officials and staff, reduces risk of lost data or human error, and allows more effective use of our real estate by reducing paper storage space. 2018-2019 BUDGET OBJECTIVES: • Provide increases to compensation and benefits needed to attract and retain skilled and high-performing employees. • Add staff needed to maintain public safety service-levels in response to growth in number and complexities of calls for services. • Invest in technology upgrades to improve data collection, data management, and staff efficiency. 2018-2019 Strategies/Actions: Progress: 2019 Q2 Update Aug. 9, 2019 Page 4 2018-2019 Budget Work Plan 1. Add 4 public safety positions in 2018 including 2 police officers, 1 9-11 dispatcher, and 1 police administrative support position by Q2 2018. (Human Resources) COMPLETE. Dispatcher started Q1 2018, Administrative Support position started Q2 2018, and Police Officer positions started Q2 2018. 2. Add 4 public safety positions in 2019, including 3 paramedic/firefighters and 1 EMS captain by Q1 2019. (Human Resources) COMPLETE. Paramedic/firefighters started Q1 2019 and EMS Captain promoted Q1 2019. 3. HR and Finance to jointly research financial/HRIS systems by Q2 2018, identifying funding and develop project timeline by Q3 2018. (Human Resources) IN PROGRESS. Tyler Technologies selected as the recommended vendor. Currently in contract negotiation/approval phase. This project will carry over to 2020 and 2021. 4. Develop budget, identify funding and timeline for implementation of body-worn camera initiative for Police Department by Q4 2018. (Police) IN PROGRESS. Funding has been identified in the CIP and will be available in 2020. We will use the same vendor as the current in-squad digital systems and the timeline for implementation should be six months from date of order. Draft policy completed, and the Race & Equity Coordinator will work with the Police Department to develop the public engagement process to gain feedback on the policy. Hoping to complete implementation by Q2 2020. 5. Identify funding and staged strategy to continue to upgrade and expand GIS. Q1 2018. (CTS) IN PROGRESS. A GIS Coordinator was hired early this year. She is meeting with departments to develop a more comprehensive list of future GIS projects and will then work with the GIS Users’ Group to prioritize them. Several other GIS projects have been complete in the past quarter, including a “Park Finder,” user-friendly elections map and a more interactive listing of affordable housing units in Edina. Funding is still needed to complete the strategic implementation plan. 2019 Q2 Update Aug. 9, 2019 Page 5 2018-2019 Budget Work Plan 6. Develop and implement a rental housing license and inspection program by Q1 2019. (Public Health) IN PROGRESS. Ordinance passed by Council in February 2019, job descriptions created and cube plan provided by vendor. Beginning implementation and hiring process. BUDGET GOAL 3: PLAN FOR CONNECTED & SUSTAINABLE DEVELOPMENT Redevelopment and renewal of commercial and residential real estate is essential to the vibrancy of the community. Redevelopment will play an integral part of providing an inclusive, high-quality of life that the Edina community expects. Incorporating sustainability principles and standards during redevelopment with the goal of reducing the community’s carbon footprint will be critical to human health and safety. Creating sustainable redevelopment requires forward thinking and preparing for the future. An effective plan for connected and sustainable development: 1) incorporates sustainability principles and standards critical to decoupling economic growth and greenhouse gas (GHG) emissions growth; 2) is generationally relevant and yet flexible enough to meet changing future needs; 3) includes an effective and multi-modal municipal transportation system which balances effective and efficient personal mobility with the goals of reducing the community’s carbon footprint and negative impacts on human health and safety. 2018-2019 BUDGET OBJECTIVES: • Support sustainable building practices and policies that meet the need of redevelopment and renewal while accomplishing our sustainability goals around carbon emission reduction, waste, and water quality. • Support redevelopment that incorporates transportation design that makes it easy to walk, bike, and move around within and between neighborhoods. • Increase the number of affordable housing units within Edina. 2018-2019 Strategies/Actions: Progress: 2019 Q2 Update Aug. 9, 2019 Page 6 2018-2019 Budget Work Plan 1. Complete Comprehensive Plan Update by Q4 2018. (Community Development) IN PROGRESS. Draft Plan has been completed and posted on the website for community feedback. Council approved the Draft Plan. Was sent out for neighboring city review May 8. 2. Create and implement a green building policy to incent sustainable building and operational practices for new development and redevelopment by Q1 2019. (Administration) IN PROGRESS. Timeline, stakeholder group and goals being formalized in Q3. 3. Approve preliminary redevelopment plan of 7001 York Avenue (Southdale Regional Library Site) Q4 2018. (Administration) ON HOLD. Hennepin County has decided to build the new library at Southdale Center. There is no action to be taken by the City at this time. 4. Implement the Construction Mitigation and Parking Management Plan for the Market Street redevelopment project for completion by Q4 2019. (Administration) IN PROGRESS. The North Ramp was fully reopened in October and the structural frame of the apartment building is taking shape. The project remains on schedule for completion of the first building and public realm Nov. 1, 2019, with second building completed by December 2019. 5. Determine the viability of the Grandview Green and decide whether to include in Grandview Area Master Plan by Q2 2018. (Administration) COMPLETE. Consistent with the direction provided in April, the general concept is intended to be included in the 2018 Comprehensive Plan. Clarification was made about the far-term nature of this concept. No funding is provided for additional study. 6. Approve a master plan for the redevelopment of the Grandview area, including the former Public Works site by Q4 2018. (Administration) ON HOLD. Based on discussion from the HRA Board, this potential transaction to be put on hold until early 2020, after the Housing Strategy Task Force delivers their report. 2019 Q2 Update Aug. 9, 2019 Page 7 2018-2019 Budget Work Plan 7. Implement short- and mid-term improvements from the Grandview District Transportation Study by Q4 2019. (Engineering) IN PROGRESS. Staff discussed Vernon Avenue bridge replacement plans with Hennepin County. Developer at old bus garage required to install pedestrian crossing of Eden Avenue at Grandview Square. Vernon/Interlachen Intersection Project complete. 8. Implement Southdale Area Circulator pilot by Q4 2018. (Engineering) COMPLETE. The South Loop is in its second year of operation. The North Loop was approved by the City Council in August 2019. 9. Determine strategy and timeline for meeting waste reduction goals with residential organics recycling by Q2 2018. (Administration) IN PROGRESS. The Request for Proposal process has been completed with Vierkant Disposal selected as the vendor. Contract has been signed by both the City and Vierkant. Implementation has begun and will accelerate when new organics recycling coordinator position is filled. Communication to public will begin in fall, with pickup beginning in Q2 of 2020. BUDGET GOAL 4: FOSTER INCLUSIVE AND ENGAGED COMMUNITY. 2019 Q2 Update Aug. 9, 2019 Page 8 2018-2019 Budget Work Plan It is important that the City helps to foster a community that is welcoming and inclusive to all who live, work, and spend time within in Edina. The City wants to ensure that it works for all of the community, and that its policies and practices do not have disparate impacts based on race, color, creed, religion, age, sex, sexual orientation, gender expression, marital status, disability, status with regard to public assistance, familial status or national origin. Efforts to engage the community will utilize multiple platforms, be informative, transparent, responsive and involve volunteers and City Commissions. To achieve this, the City needs to 1) clearly understand community needs, expectations and opinions, 2) consistently seek the input of a broad range of stakeholders in meaningful and interactive communication, 3) develop clear roles and expectations, and 4) “right-size” community engagement efforts to ensure that investments are focused on broadening stakeholders reached. 2018-2019 BUDGET OBJECTIVES: • Develop a more strategic approach to Community Engagement. • Advance racial equity within City Government. • Increase the number of affordable housing units within the City. 2018-2019 Strategies/Actions: Progress: 1. Incorporate inclusive principles into Comprehensive Plan Update, including race, religion, age, gender, etc. by Q4 2018. (Community Development) IN PROGRESS. In addition to the Human Rights & Relations chapter, the final Comp Plan will include a matrix showing where the principles are in the plan. Currently there is a draft version of this matrix and the Human Rights & Relations Chapter on the Better Together Edina site. Incorporated into the Draft Comp Plan. 2. Provide resources and staff support to Race & Equity Task Force/Working Groups. (Administration) COMPLETE: Race & Equity Task Force met with City Council April 17, 2018 to review a high-level summary of the recommendations. Council approved the Racial Equity Implementation Report Sept. 5, 2018. Staff developed a Racial Equity Work Plan for 2019 and will update HRRC and the Council quarterly. Heidi Lee was hired as the Race & Equity Coordinator in March 2019. Employee training completed. Racial Equity work plan in progress. A staff Racial Equity Advancement Team (REAT) has been formed to lead the implementation of the Racial Equity Work Plan. Staff will continue to make quarterly updates regarding the Racial Equity Work Plan. 2019 Q2 Update Aug. 9, 2019 Page 9 2018-2019 Budget Work Plan 3. Develop and implement a plan to increase diversity of the City’s workforce by Q2 2018. (Human Resources) COMPLETE. HR has incorporated the goals from the City’s Race & Equity work plan into its Department Work Plan, and executed a number of changes related to sourcing, screening and interviewing applicants in effort to increase more diverse candidates. HR will continue to work with the staff Racial Equity Advancement Team to make progress in this area. 4. In cooperation with the Edina Housing Foundation, develop and implement strategy to creating affordable housing units with revenue from Affordable Housing Policy by Q2 2018. (Community Development) IN PROGRESS. Affordable Housing Manager Stephanie Hawkinson was hired in Q2 2018. At the May 7, 2019 City Council meeting, Council will consider the creation of a Housing Strategy Task Force to make recommendations for a global housing strategy/policy that includes affordable housing. Housing Task Force has been created and has met several times. Community Development staff is supporting the Task Force. 5. Develop community engagement protocols based on IAP2 Spectrum Model of Inform, Consult, Involve, Collaborate, Empower or other by Q4 2018. (Administration) IN PROGRESS. Community Engagement Coordinator and Assistant City Manager were certified in Foundations of Public Participation from IAP2 and conducted City Council work session in March. Staff is developing a Community Engagement Employee Guide including the City’s philosophy on Community Engagement and Public Participation. Staff conducted work sessions with Council and presented recommendations Sept 5 and 20. The West 58th Street reconstruction project was chosen as a pilot and is in process. Better Together Edina (BTE) launched in January 2019 using the West 58th Street pilot project. All projects on BTE have utilized the engagement protocols of IAP2. Submitted overall strategy to Council at the July 16 Work Session. Tools and templates have been developed and are being evaluated and revised by staff. 6. Assign individual council members to specific intergovernmental assignments by Q1 2018 and annually thereafter. (Administration) REMOVED. The Council discussed this idea at the Jan. 17, 2018 Work Session, and ultimately decided against it. Racial Equity Work Plan ACCOUNTABILITY & DATA COLLECTION GOAL:TARGET STATUS PROGRESS Hire a full-time Race and Equity coordinator, whose accountabilities include oversight of the Racial Equity Implementation Plan (work plan), monitoring, assessing and evaluating progress toward goals. 2019 - Q1 Complete Race and Equity Coordinator started on March 18, 2019. Racial Equity goals and metrics from the Racial Equity Implementation Plan will be incorporated into department work plans and employee performance reviews. 2019 - Q1 Complete/ Continuous Racial Equity initiatives have been included on 2019 department work plans and 2018 employee performance reviews included Racial Equity assessments. The racial equity advancement team (REAT) will work identify specific opportunities to increase racial and cultural diversity on work teams. 2019 - Q2 Complete/ Continuous REAT has met to discuss purpose and mission of group and potential to onboard new members. Report results of the Quality of Life Survey disaggregated by race/ethnicity as part of the Annual Racial Equity Advancement Report. 2019 - Q2 Not Complete Survey results presented in June 2019. Because the number of non-white survey respondents was small, race/ethnicity could not be disaggregated for all questions. Plans for 2021 survey sample size collection process will be reviewed. Evaluate feasibility and advisability of increasing the amount of police-community data collected by the City.2019 - Q2 In Progress RE Coordinator will be contacting other law enforcement agencies that currently collect data to inquire about their processes, challenges/successes, etc. PD will be meeting with Dolan Consulting in September 2019 for training. RE Coordinator will meet with PD Chief to discuss other agencies collection practice after research. Provide Racial Equity Training to all City staff. 2019 - Q2 Complete Leadership training on 12/2018 and IQS Racial Equity training for full-time city employees in 1/2019. Racial equity competency requirements being reviewed for 2020 implementation. Evaluate quality of life survey questions to elicit relevant information about all city services around Race and Equity. 2019 - Q3 Complete Quality of Life survey results have been provided in June 2019. Maintain a database on the number and location of affordable housing in Edina. 2019 - Q4 In Progress A map has been created to locate affordable housing units in City and list from Assessing Department has been received; however, list is for multi-family housing. Upon reviewing Police Department Policy Manual and removing non-public information, the manual will be placed on the City's website. 2019 - Q4 In Progress PD has reviewed sections of police manual & met with RE Coordinator to create system where RE Coordinator can review for racial equity lens. Investigate available data to desegregate maps of resident population by race and how this data can be linked to alloacting funds through City budgeting processes (CIP, PACS, Operating)2019 - Q4 In Progress Requested from GIS Coordinator to create a of racial/ethnic resident population based on Census information. Researching baseline metrics that are available. Updated 8.15.2019 Page 1 of 6 Racial Equity Work Plan CITY FACILITIES & SERVICES GOAL:TARGET STATUS PROGRESS Deliver staff training on scholarship fund availability to ensure residents are provided the opportunity to apply for financial assistance. 2019 - Q1 In Progress Parks and Recreation has met with Finance to discuss. Timeline to complete changed to Q3 from Q1. Review the existing Come Home 2 Edina program and advertisement strategy to families of color.2019 - Q3 In Progress Demographic questions added to Come Home 2 Edina application to start collecting data. New brochure has been printed and translated to Spanish in July 2019. Meetings with advisors will continue to expand advertisement Ensure City facility artwork and décor reflects diversity of race and culture.2019 - Q4 In Progress Cross commission has met at City Hall to observe current art and décor in Mayor's Room and atrium. Review and identify if barriers to utilization of Park and Recreation programs exist and elicit solutions from community members and users. 2019 - Q4 In Progress Human Rights and Relations has met with Parks and Recreation Commission to start a discuss a plan to receive and ask for feedback from community members and users of the facilities. Name a public facility in the Grandview area after BC and Ellen Yancey. Human Rights and Relations Commission will review and comment. Parks and Recreation Commission will review and recommend. 2019 - Q4 In Progress Cross commissions have met to discuss parameters for naming facility. HRRC contact Heritage Preservation to find exact look of original Yancey Homestead. Ensure facilities have wayfinding signage and printed materials in multiple languages.2019 - Q4 Not Started COMMUNITY ENGAGMENT & COMMUNICATIONS GOAL:TARGET STATUS PROGRESS Add Metro transit link to facility website(s). 2018 - Q4 In Progress Metro Transit Links have been added to facility website. Metro Transit has been contacted for additional mapping support for current bus routes in Edina such as getting PDF of bus routes and stop locations. Staff will create a standing City communications “Feedback Group" of volunteer residents that can be called upon via meeting, email, or as needed for both strategic and quick feedback to staff. 2018 - Q4 Complete/ Continuous Group has been assembled. First meeting in January 2019 and group will have ongoing meetings to receive feedback. The new City Community Engagement employee will ensure there is a robust community engagement approach, informed by ongoing relationship with residents, residents of color and residents for whom English is a second language. 2019 - Q1 Complete/ Continuous Project Coordinator changed title and job duties to Community Engagement Coordinator Q4 2018. Updated 8.15.2019 Page 2 of 6 Racial Equity Work Plan COMMUNITY ENGAGMENT & COMMUNICATIONS GOAL:TARGET STATUS PROGRESS The City will include questions on racial equity work in the 2019 Quality of Life Survey.2019 - Q1 Complete Survey included racial and self indicators to provide baseline information to help support racial equity work. Develop protocol and procedures to apply a race and equity perspective to communications content. 2019 - Q2 In Progress Draft of protocol & procedures has been created and distributed multiple departments/Community Feedback Group for comments/feedback. Evaluate and improve the police department's current Community Outreach Programs. Consider opportunities for community members to engage with the department. 2019 - Q2 In Progress Many community outreach events have been completed such as Pizza with the Police, Family Fun Night Events, Vehicle Days and others that have engaged a wide spectrum of community members. Looking at what baseline data can be collected to assess the effectiveness of events. During Community Outreach Program Evaluation, the police department will develop communication strategies to publicize and promote the department through communication methods including social media. 2019 - Q2 In Progress Facebook and Twitter have been used to provide community communications such as emergency notifications, officer attendance at events, Hands Free Law, K9 Trials, an other events. Develop a strategic approach to the city's community engagement efforts. Task a city employee with overseeing/directing community engagement work. 2019 - Q4 In Progress Community Engagement Coordinator developing opportunities for community members to engage, inform, and participate in city work, such as Better Together engage tool. The City will develop plain language policy and an LEP (Limited English Proficiency) policy for City communications. 2019 - Q4 In Progress Plain Language Policy created and training scheduled for city staff in August 2019. Use insights gained from new partnerships and relationships with community, the City will find new ways to market and communicate to POC. 2019 - Q4 In Progress Communications is making relationships with media outlets who focus on people of color and has been begun to distribute City of Edina press releases. Develop alternate ways to register for programs or use of City facilities. The city will develop new ways to reach and welcome new and underserved populations into the community. 2019 - Q4 Not Started Looking at current practice and technology capabilities. The Connect Card has been promoted on Activities Directory and websites. The Police Department will conduct a review of the Crime Report policy for posting individual names on the department website. 2019 - Q4 In Progress Removed arrest report list from Weekly Crime Report and time period of Weekly Crime Report has been limited to two months from six months. Arrest report has individual addresses and contact information. PD will continue to collect data if there is an impact to workload due to removing arrest report on from website. Then will continue to remove names and additional information from Weekly Crime Report. Updated 8.15.2019 Page 3 of 6 Racial Equity Work Plan DEVELOPMENT & ENFORCEMENT OF POLICIES GOAL:TARGET STATUS PROGRESS Make a language edit to the Edina Affordable Housing Policy: The City recognizes the need to provide affordable housing in order to create and maintain a diverse population and to provide housing for those who live or work in the City. 2018 - Q4 Complete Approved by Council October 2018. Develop goals and policies to increase the number of affordable housing units and rental until where housing assistance vouchers (ex. Section 8) can be used. 2018 - Q4 Complete Affordable housing guide will include non discriminatory language. Guide will go to every owner/developer that has affordable housing. Request the Edina Housing Foundation to review the affordable housing policy to specifically consider removing the option for developers to opt-out of building affordable units. 2019 - Q2 Completed Reviewed Affordable Housing Policy with Edina Housing Foundation to remove opt-out option. Decision to not remove opt-out policy because funds from Affordable Housing Trust Fund could be used to further program. Develop City-wide procedure and policy for responding to complaints that are perceived by staff as possibly racially motivated. Collect data on complaints that seem discriminatory in nature, including who makes the complaints and about whom. Apply this policy to complaints against those belonging to other protected groups. 2019 - Q2 In Progress Reached out to other agency to look at their practices. A draft guidance has been developed for staff. Collaborating with additional staff to get feedback before Administration review. Review affordable housing policy annually to address current conditions and needs. Ensure race and equity policy perspective is used at each review period. 2019 - Q4 Not Started Affordable Housing Policy will be reviewed in October/November 2019. Review Edina zoning regulations through a racial equity lens to change or remove language that may contribute to racial disparities. Develop language with the intention of reducing inequities in the City's zoning regulations. 2019 - Q4 In Progress Staff has begun to review ordinances and identified potential changes in garage size and basement regulation ordinances. Review process on using affordable housing funds received from the opt-out option and develop a policy to ensure funds will be used with a race and equity lens. 2019 - Q4 Not Started Updated 8.15.2019 Page 4 of 6 Racial Equity Work Plan DEVELOPMENT & ENFORCEMENT OF POLICIES GOAL:TARGET STATUS PROGRESS Review policy and outline requirement and enforcement mechanism to ensure associations and vendors that utilize/rent City facilities are operating in accordance with the city's expectation regarding race equity and inclusion. Post the policy throughout City facilities. 2019 - Q4 In Progress Parks and Recreation has created drafts and has requested feedback on association and facilities use policy. Study and report on the 21st Century Policing Initiative's alignment with City of Edina's police officer field training processes. 2019 - Q4 In Progress 21st Century Policing Initiative is currently being reviewed by police department and feedback/recommendations will be provide by Q4. The Police Department will evaluate the Department Policy Manual through a race and equity lens related to use of force. 2019 - Q4 In Progress PD has reviewed sections of police manual & met with RE Coordinator to create system where RE Coordinator can review for racial equity lens. Review the Police Department’s Policy 690.00 of Impartial Policing.2019 - Q4 In Progress Reviewing other agencies process and being intentional in focusing on 6 Pillars of Policing and Plan English Format. The Police Department will analyze policies related to external and independent criminal investigations and prosecutions for Officer Involved shootings and In-Custody death incidents. 2019 - Q4 In Progress PD Manual being reviewed, Officer Involved Shootings in section 530 and In Custody Deaths in section 720. Review the Police Department's Conduct of Department Members and Persons of Detained or In-Custody policies and consider adding a provision to current policies requiring officers to identify to individuals stopped or detained as soon as practical and reasonable. 2019 - Q4 In Progress In process of reviewing these policies in the police manual and will be determining if policies should also be included in the training manual. Review feasibility of developing a policy to create an incentive for sellers to take Federal Housing Administration (FHA) loans.2019 - TBD Not Started Updated 8.15.2019 Page 5 of 6 Racial Equity Work Plan EMPLOYEE TRAINING & DIVERSITY GOAL:TARGET STATUS PROGRESS Participate in a Twin Cities People of Color (POC) job fair in 2019 as either an employer or sponsor. 2019 - Q4 In Progress A League from Minnesota Cities representative was at the April POC job fair in Minneapolis. Develop diversity recruiting strategy for City employees that identifies specific actions to be taken on an annual basis to more closely reflect the demographics or Hennepin County. 2019 - Q4 In Progress Staff reached out to other neighboring cities and looking at best practices and implementing into City recruiting process. Human Resources staff will implement hiring practices to include more racially and culturally diverse outreach, inclusive applications questions, recruitment, selection and interview processes. 2019 - Q4 In Progress Review of current hiring process and structural changes. These changes have been identified such as removing names of applicants, updating interview questions, and interview training; some of these changes are being applied and assessed for effectiveness. The City will assess and revise job descriptions as positions become available to include racial equity competencies. 2019 - Q4 In Progress Partner with RE Coordinator to include employee professional development goals in racial equity into 2020 annual goals. Train employees on the City code of conduct, safety and security procedures, language interpretation services and cost options. 2019 - Q4 Not Started Set goals of increasing the percentage of fulltime staff who are people of color and/or fluent in a language other than English. 2019 - Q4 In Progress Applicant diversity has increased from 4% to 10-13% since partnering with League of Minnesota Cities. Looking at current process to transition from applicant to employee. Updated 8.15.2019 Page 6 of 6 Date: August 20, 2019 Agenda Item #: XIII. To:Mayor and City Council Item Type: Other From:Sharon Allison, City Clerk Item Activity: Subject:City Council Upcoming Meetings and Events Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None; information only. INTRODUCTION: Date Time Meeting/Event Location Tues, Aug 20 5:30 p.m.Work Session: Fire Station Study; 2020-21 Budget Draft Community Room 7:00 p.m.City Council Regular Meeting Council Chambers Thurs, Aug 29 7:30 a.m.HRA Regular Meeting Council Chambers Mon, Sept 2 LEGAL HOLIDAY Wed, Sept 4 5:30 p.m.Work Session: Local Funding Options; Water Treatment Plant No. 5 Community Room 7:00 p.m.City Council Regular Meeting Council Chambers Thur, Sept 12 7:30 a.m.HRA Regular Meeting Council Chambers Tues, Sept 17 5:30 p.m.Work Session: Heritage Preservation Commission; Arts and Culture Commission Community Room 7:00 p.m.City Council Regular Meeting Council Chambers Thurs, Sept 26 7:30 a.m.HRA Regular Meeting Council Chambers