HomeMy WebLinkAbout2020-02-04 City Council Regular Meeting PacketAgenda
City Council Meeting
City of Edina, Minnesota
City Hall Council Chambers
Tuesday, February 4, 2020
7:00 PM
I.Call To Order
II.Roll Call
III.Pledge of Allegiance
IV.Approval Of Meeting Agenda
V.Community Comment
During "Community Comment," the Mayor will invite residents to
share issues or concerns that are not scheduled for a future public
hearing. Items that are on tonight's agenda may not be addressed
during Community Comment. 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. Individuals should
not expect the Mayor or Council to respond to their comments
tonight. The City Manager will respond to questions raised during
Community Comments at the next meeting.
A.City Manager's Response to Community Comments
VI.Adoption Of Consent Agenda
All agenda items listed on the Consent Agenda will be approved by
one motion. There will be no separate discussion of items unless
requested to be removed by a Council Member. If removed the item
will be considered immediately following the adoption of the
Consent Agenda. (Favorable rollcall vote of majority of Council
Members present to approve, unless otherwise noted in consent
item.)
A.Approve Minutes: Regular Meeting and Work Session of Jan. 22,
2020
B.Approve Payment of Claims
C.Request for Purchase: One 2020 Ford Police Interceptor
Explorer
D.Request for Purchase: 2019 Mitsubishi Outlander PHEV
E.Approve Tra7c Safety Report of January 9, 2020
F.Approve Change Order for Contract ENG 19-19 Yorktown Park
Sanitary Sewer Extension
G.Resolution No. 2020-19: Support for Establishing a Policy to
Support Improved Energy Performance Standards in the State
of Minnesota
H.Annual Appointment of Assistant Weed Inspector
I.Approve Temporary Intoxicating On-Sale Liquor License
J.Resolution No. 2020-21: Support for the Green Umbrella
Program
K.Resolution No. 2020-18: Accepting Donations
VII.Special Recognitions And Presentations
A.Edina Model United Nations Team Proclamation
B.Green Umbrella Program
VIII.Public Hearings
During "Public Hearings," the Mayor will ask for public testimony
after sta@ and/or applicants make their presentations. The following
guidelines are in place to ensure an e7cient, fair, and respectful
hearing; limit your testimony to three minutes and to the matter
under consideration; the Mayor may modify times, as deemed
necessary; avoid repeating remarks or points of view made by
previous speakers. The use of signs, clapping, cheering or booing or
any other form of verbal or nonverbal communication is not allowed.
A.PUBLIC HEARING: New On-Sale Intoxicating and Sunday Sale
Liquor Licenses for Eclectic Culinary Concepts Inc. dba Pajarito
IX.Reports/Recommendations: (Favorable vote of majority of Council
Members present to approve except where noted)
A.Sketch Plan Review: 7001 & 7025 France Avenue
X.Correspondence And Petitions
A.Commission Correspondence (Minutes and Advisory
Communication)
1.Minutes: Transportation Commission, December 19, 2019
B.Other Correspondence
1.Correspondence
XI.Aviation Noise Update
XII.Mayor And Council Comments
XIII.Manager's Comments
XIV.City Council Upcoming Meetings and Events
XV.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 ampliGcation, an
interpreter, large-print documents or something else, please call 952-927-8861
72 hours in advance of the meeting.
Date: February 4, 2020 Agenda Item #: V.A.
To:Mayor and City Council Item Type:
Other
From:Sharon Allison, City Clerk
Item Activity:
Subject:City Manager's Response to Community Comments Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None.
INTRODUCTION:
City Manager Neal will respond to questions asked at the previous council meeting.
Date: February 4, 2020 Agenda Item #: VI.A.
To:Mayor and City Council Item Type:
Minutes
From:Sharon Allison, City Clerk
Item Activity:
Subject:Approve Minutes: Regular Meeting and Work Session
of Jan. 22, 2020
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Minutes as presented.
INTRODUCTION:
ATTACHMENTS:
Description
Draft Work Session Minutes, Jan. 22, 2020
Draft Regular Council Minutes, Jan. 22, 2020
MINUTES
OF THE WORK SESSION OF THE
EDINA CITY COUNCIL
WEDNESDAY, JANUARY 22, 2020
5:30 P.M.
Councilmember Brindle called the meeting to order at 5:30 p.m.
ROLL CALL
Answering roll call were Members Anderson, Brindle, Fischer, and Staunton.
Absent: Mayor Hovland.
Staff attending the meeting were: Scott Neal, City Manager; Lisa Schaefer, Assistant City Manager; Tara
Brown, Sustainability Manager; Casey Casella, City Management Fellow; Chad Millner, Engineering
Director; Perry Vetter, Parks & Recreation Director; Carl Pearson, Sr. IT Specialist; Don Uram, Finance
Director; Aaron Ditzler, Assistant City Engineer; Tiffany Bushland, Recreation Supervisor; Andrew
Scipioni, Transportation Planner; Jennifer Bennerotte, Communications Director; Cary Teague,
Community Development Director; Tom Schmitz, Fire Chief; Stephanie Hawkinson, Affordable Housing
Development Manager; and Sharon Allison, City Clerk.
Infrastructure Planning with Local Option Sales Tax (LOST)
Manager Neal reminded Council that they previously discussed using LOST to fund local street projects,
but since that time, staff learned that LOST could not be used to replace special assessments. Because
the funds are to be used on infrastructure with regional impacts, Manager Neal explained the revised
proposal was to use LOST to invest in new and enhanced community park and recreational assets and
Municipal State Aid (MSA) street reconstruction. The projects recommended were Fred Richards Park
Master Plan ($17.7M), Braemar Park Master Plan and Ice Arena Improvements ($20.9M), Weber Woods
Park and Storm Water Facilities ($2M), and MSA Street Reconstruction ($39.2M). Manager Neal
explained that to impose LOST, the City must submit a resolution to the House and Senate tax
committees by Jan. 31 seeking enactment of a special law. Staff answered questions of Council.
2020 State Legislative Priorities
Staff and Council discussed the City’s 2020 State Legislative Priorities which included Development of
Parks, Local Authority, Environment, Transportation, Public Safety and Housing. Regarding Local
Authority, Council recommended adding enabling legislation to allow cities to implement local
environmental protection measures such as banning plastic bags.
ADJOURNMENT
Mayor Hovland adjourned the meeting at 6:26 p.m.
Respectfully Submitted,
_____________________________________
Sharon Allison, City Clerk
Minutes approved by the Edina City Council Feb. 4, 2020.
_____________________________
Mary Brindle, Councilmember
Page 1
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
HELD AT CITY HALL
JANUARY 22, 2020
7:00 P.M.
I. CALL TO ORDER
Manager Neal outlined the process and need to appoint an Acting Mayor appointment. Member Staunton
made a motion, seconded by Member Fischer, to appoint Member Brindle as Acting Mayor
for 2020.
Ayes: Anderson, Brindle, Fischer, Staunton
Motion carried.
Acting Mayor Brindle called the meeting to order at 7:00 p.m.
II. ROLLCALL
Answering rollcall were Members Anderson, Brindle, Fischer, Staunton. Absent at rollcall was Mayor
Hovland.
II.A. APPOINTMENT OF ACTING MAYOR
Acted upon prior to II. Rollcall.
III. PLEDGE OF ALLEGIANCE
IV. MEETING AGENDA APPROVED AS PRESENTED
Member Staunton made a motion, seconded by Member Anderson, to approve the meeting
agenda as presented.
Ayes: Anderson, Brindle, Fischer, Staunton
Motion carried.
V.A. COMMUNITY COMMENT
Andy Brown, 5512 Park Place, addressed the Council.
V.B. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS
Manager Neal responded to past Community Comments.
VI. CONSENT AGENDA ADOPTED AS AMENDED
Member Anderson made a motion, seconded by Member Fischer, approving the consent
agenda as revised to remove Item VI.D., Resolution No. 2020-13; Approving Parking
Restrictions on West 58th Street, as follows:
VI.A. Approve minutes of the January 7, 2020, Regular Meeting and the January 11, 2020,
Retreat
VI.B. Approve payment claims for Check Register Claims Pre-List Dated January 9-16, 2020,
totaling $2,080,410.53, Electronic Payment Register Dated January 8-16, 2020, totaling
$224,908.52, and Credit Card Transactions October 26-November 25, 2019, totaling
$41,155.18
VI.C. Adopt Ordinance No. 2020-01; Setting Morningside Water Rates
VI.D. Resolution No. 2020-13; Approving Parking Restrictions on West 58th Street
VI.E. Approve Certificate of Completion for Restoration Hardware
VI.F. Approve Highway 100 and County Road 3 Groundwater Plume Comments
VI.G. Request for Purchase; awarding the bid to the recommended low bidder,
Organizational Assessment and Staffing Analysis of the Public Works Department, The
Novak Consulting Group for $46,600
Minutes/Edina City Council/January 22, 2020
Page 2
VI.H. Request for Purchase; awarding the bid to the recommended low bidder, Special
Legislative Services for Public Safety Training Facility Bonding Request, Messerli &
Kramer, P.A., for $37,500
VI.I. Approve Out-of-State Travel for City Council
VI.J. Approve 2020 State Legislative Priorities
VI.K. Adopt Resolution No. 2020-16; Appointing Election Judges for Presidential Nomination
Primary, March 3
VI.L. Adopt Resolution No. 2020-14; Accepting Donations
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton
Motion carried.
ITEMS REMOVED FROM CONSENT AGENDA
VI.D. RESOLUTION NO. 2020-13; APPROVING PARKING RESTRICTIONS ON WEST 58TH
STREET – CONTINUTED TO FOLLOW ITEM VII.A.
The Council asked about parking restrictions on West 58th Street, its connection to the following agenda
item, and the status of proposed parking bays. Engineering Director Millner stated the Council approved
vehicle lanes on West 58th Street and action on this item would not change the following item that addressed
only sidewalks on West 58th Street, which was required to receive State Aid approval. He said parking bays
were not approved at the public hearing and only one resident inquired about the inclusion of bays. After
further review, staff felt parking bays would create a less safe option at the park entrance and at Fillbrook
so no parking was being recommended for the entire length of the facility instead. Member Staunton
made a motion, seconded by Member Fischer, to reorder the agenda and consider Item VI.D.
after consideration of Item VII.A.
Ayes: Anderson, Brindle, Fischer, Staunton
Motion carried.
VII. REPORTS/RECOMMENDATIONS
VII.A. WEST 58TH STREET ROADWAY RECONSTRUCTION: SIDEWALK FEEDBACK REPORT –
REAFFIRMED
Mr. Millner stated the Council was asked to reaffirm the July 16 Council-approved option for the West 58th
Street Roadway Reconstruction Project. On December 9, 2019, the City Council reviewed the engineering
study and conducted a public hearing on the West 58th Street Roadway Reconstruction Project and heard
public testimony from seven property owners. The Council closed the public hearing and authorized all
elements of the project detailed in the study except for the location, width, number of sidewalks, and
requested staff obtain more feedback. Staff solicited additional feedback from residents within the project
limits using Better Together Edina (BTE) and outlined input and review of proposed Options 1-4. Mr. Millner
said the Transportation Commission (ETC) provided an advisory communication on this topic and that they
and staff advised the Council to continue with the July 16 Council-approved option, which was also supported
by the Pedestrian and Bicycle Master Plan and Parks and Recreation Strategic Plan (from which the Twin
Loops Facility was derived), and public feedback since January 2019. He stated proceeding with this option
would accelerate the project timeline as staff began design work in July following initial Council approval.
The Council spoke about information shared by residents regarding Wisconsin bike path and walkway
standards and noted while valid, there was no perfect solution for West 58th Street. The Council indicated
bike access to Pamela Park needed to be on the same side of the street and that while feedback in July
differed from feedback in December, the project needed to be completed. Mr. Millner spoke about access
conflicts such as driveways that would be anywhere along the route and that staff looked to design for
families and youth that created a shared use path not in the street that contained 3,000-4,000 cars. He
noted once, constructed homeowners would have to pay closer attention for bike traffic and this option
worked best towards the larger vision of connecting parks in the City.
The Council asked about the parking issue and bays and the concerns of residents on the north side about
where guests would park and said while it understood not having parking on West 58th Street, asked about
Minutes/Edina City Council/January 22, 2020
Page 3
crosswalks for those parking on side streets between Wooddale and France or in the park. The Council
agreed that 25 mph speed limits would be good in this area. Mr. Millner said the crossing at Wooddale and
at the Fillbrook Park entrance would contain flashing beacons and more could be added, if needed, based on
use and warrants. Mr. Millner explained State aid standards had not addressed changes in Statute yet
regarding speed limits and staff was waiting to see how Minneapolis and St. Paul addressed speed limits to
be consistent with enforcement, signage, and striping. Member Fischer made a motion, seconded by
Member Staunton, to reaffirm the July 16, 2019 Council-approved option for the West 58th
Street Roadway Reconstruction Project.
Ayes: Anderson, Brindle, Fischer, Staunton
Motion carried.
ITEMS REMOVED FROM CONSENT AGENDA – CONTINUED
VI.D. RESOLUTION NO. 2020-13; APPROVING PARKING RESTRICTIONS ON WEST 58TH
STREET – ADOPTED
Member Staunton introduced and moved adoption of Resolution No. 2020-13; approving
parking restrictions on West 58th Street. Member Fischer seconded the motion. Member
Fischer seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton
Motion carried.
The Council spoke about the December 9, 2019 meeting where no parking was mentioned as a concern but
was reviewed during larger public engagement. It was noted that as an MSA road, it carried heavier traffic
volumes and provided State funding of $2.4 million with resulting assessments at half the cost of only $9,900
per unit. The Council referred to State design guidelines that led to paths of no parking and although valid
concerns, parking restrictions would impact homeowners.
VII. REPORTS/RECOMMENDATIONS – CONTINUED
VII.B. ORDINANCE NO. 2020-02 AMENDING CHAPTER 4 CONCERNING ALCOHOLIC
BEVERAGES – GRANTED FIRST READING
Mr. Neal said if adopted, Ordinance No. 2020-02 would amend City Code Chapter 4 enabling the City to
issue consumption and display permits that would allow eligible applicants to host special events on their
premises that ordinarily would be unable to host due to City and State liquor laws. The proposed ordinance
set permit fees, allowed for the City to establish conditions to receive the permit, and allowed the City to
require a public hearing before the City Council before the permit was granted. He said the ordinance
allowed for a permit for a year or a day. Member Fischer made a motion to grant First Reading to
Ordinance No. 2020-02 amending Chapter 4 of the Edina City Code concerning alcoholic
beverages. Member Staunton seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton
Motion carried.
VII.C. ORDINANCE NO. 2020-15 INFRASTRUCTURE FUNDING WITH LOCAL OPTION SALES
TAX – ADOPTED
Mr. Neal stated in 2019, staff began discussing potentially funding local and Municipal State Aid (MSA) street
reconstruction using a Local Options Sales Tax (LOST). Staff learned that park amenities and MSA street
reconstruction was an eligible use but not local street spending. The plan was revised to use LOST to fund
infrastructure improvements, including park amenities and transportation. Staff recommended supporting
the authority to impose a local sales tax to fund the Fred Richards Park Master Plan ($17.7 million), Braemar
Park Master Plan including the Braemar Arena Complex($20.9 million), Webber Woods Park ($2 million),
Storm Water Facilities, and Municipal State Aid Street Reconstruction ($39.2 million). He spoke about
analysis of estimated contributions of both residents and non-residents by the University of Minnesota
Extension and the summary that described methodology used, analysis by merchant category, and research
on effects of implementing LOST. He said one outcome of public meetings was while park amenities and
Minutes/Edina City Council/January 22, 2020
Page 4
MSA street reconstruction was a valid use; local street spending was not. He said they estimated $4 million
per year in revenue with 60% received from outside the City and 40% received by residents based on
significant retail sales base in the City.
The Council referred to the revised resolution that resulted from the worksession earlier and indicated the
60/40 split was regional type infrastructure and not random but decided in a thoughtful manner. The Council
said the work identified funding for projects that visitors use and the process provided for ample time for
public education and information sharing had already occurred in October with a mailing to over 3,000
businesses. The Council thanked staff for their work on this action. Member Fischer introduced and
moved adoption of Resolution No. 2020-15 Supporting the Authority to Impose a Local Sales
Tax to Fund Specific Capital Improvements Providing Regional Benefit, to Establish the
Duration of the Tax and the Revenue to be Raised by the Tax, and to Authorize the City of
Edina to Issue Bonds Supported by the Sales Tax Revenue. Member Anderson seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton
Motion carried.
VIII. CORRESPONDENCE AND PETITIONS
VIII.A. MINUTES – Received
1. PARKS AND RECREATION COMMISSION, DECEMBER 10, 2019
Informational; no action required.
VIII.B. CORRESPONDENCE - Received
1. Mayor Pro Tem Brindle acknowledged the Council’s receipt of various correspondence.
2. TRANSPORTATION COMMISSION RECOMMENDATION ON WEST 58TH STREET
PEDESTRIAN AND BICYCLE FACILITIES
IX. AVIATION NOISE UPDATE – Received
X. MAYOR AND COUNCIL COMMENTS – Received
XI. MANAGER’S COMMENTS – Received
XII. CITY COUNCIL UPCOMING MEETINGS AND EVENTS – Received
XIII. ADJOURNMENT
There being no further business on the Council Agenda, Acting Mayor Brindle declared the meeting
adjourned at 7:52 p.m.
Respectfully submitted,
Sharon Allison, City Clerk
Minutes approved by Edina City Council, February 4, 2020.
Mary Brindle, Acting Mayor
Video Copy of the January 22, 2020, meeting available.
Date: February 4, 2020 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 01.23.20-01.30.20 TOTAL $2,691,428.59
Electronic Payment Register Dated 01.23.20-01.30.20 TOTAL $512,698.84
INTRODUCTION:
Claim information for approval is attached.
ATTACHMENTS:
Description
Check Register Claims Pre-List Dated 01.23.20-01.30.20 TOTAL $2,691,428.59
Electronic Payment Register Dated 01.23.20-01.30.20 TOTAL $512,698.84
1/29/2020CITY OF EDINA 16:19:34R55CKS2LOGIS100
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/30/20201/23/2019 -
Company Amount
371,709.9201000GENERAL FUND
24,394.0402300POLICE SPECIAL REVENUE
3,000.0002700CONSERVATION & SUSTAINABILITY
850.0003100GENERAL DEBT SERVICE FUND
2,150.0003200CITY HALL DEBT SERVICE
168,145.4504000WORKING CAPITAL FUND
190,160.0904200EQUIPMENT REPLACEMENT FUND
3,644.0005100ART CENTER FUND
542.8505200GOLF DOME FUND
46.8005300AQUATIC CENTER FUND
3,433.7105400GOLF COURSE FUND
102,518.8505500ICE ARENA FUND
9,973.8005550SPORTS DOME FUND
10,682.4305700EDINBOROUGH PARK FUND
1,066.0105750CENTENNIAL LAKES PARK FUND
336,793.5005800LIQUOR FUND
544,758.1505900UTILITY FUND
412.6605930STORM SEWER FUND
801,616.6406000RISK MGMT ISF
50,268.8206100EQUIPMENT OPERATIONS ISF
4,044.9806200Information Technology ISF
2,239.8406300FACILITIES MANAGEMENT ISFT
1,787.3807400PSTF AGENCY FUND
25,895.1907500MN TASK FORCE 1 FUND
575.7309210HRA ADMINISTRATION
13,085.0009238SOUTHDALE 2 DISTRICT
17,632.7509900PAYROLL FUND
Report Totals 2,691,428.59
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
1Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443050 1/23/2020 142327 56 BREWING, LLC
128.00 20123 511507 5608813 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
128.00
443051 1/23/2020 101971 ABLE HOSE & RUBBER LLC
1,878.16 HOSES 511368 217676-001 1648.6406 GENERAL SUPPLIES SKATING RINK MAINTENANCE
1,878.16
443052 1/23/2020 129458 ACME TOOLS
398.00 BATTERY PACKS 511511 7253717 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
398.00
443053 1/23/2020 146661 AFFORDABLE HOUSING CONNECTIONS, INC
1,800.00 AFFORDABLE HOUSING SYSTEMS 511506 2020-19 9238.6136 PROFESSIONAL SVC - OTHER SOUTHDALE 2 TIF DISTRICT
1,800.00
443054 1/23/2020 141960 AMAZON CAPITAL SERVICES
17.85 511446 1344-N6WW-FQDP 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
19.55 511471 13PM-KQDQ-PNNP 5822.6406 GENERAL SUPPLIES 50TH ST SELLING
81.41 511448 144G-WF96-VXJ7 5862.6406 GENERAL SUPPLIES VERNON SELLING
19.55 511520 163P-GLYQ-HGKX 5842.6406 GENERAL SUPPLIES YORK SELLING
19.55 511470 163P-GLYQ-ML91 5822.6406 GENERAL SUPPLIES 50TH ST SELLING
49.60 CYLINDER STROKE CONTROL 511488 19FG-LHX3-76CF 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
108.66 511417 1FL3-CV66-TQCQ 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
42.74 KEYBOARD FOR BRITTANY K 511422 1KT6-6XNQ-X16J 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL
519.98 EXTERNAL HDD FOR CIZEK 511422 1KT6-6XNQ-X16J 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
17.78 ANTENNAS FOR MEDVAULTS 511422 1KT6-6XNQ-X16J 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
48.12 511566 1LMW-G9XM-16V6 5842.6406 GENERAL SUPPLIES YORK SELLING
41.20 MAILSLOTS 511462 1MM7-NQQY-9VP1 1180.6406 GENERAL SUPPLIES ELECTION
53.17 LUBRICANT 511509 1RYD-1WMD-HMXX 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
1,039.16
443055 1/23/2020 101115 AMERIPRIDE SERVICES INC.
292.29 511382 1004685916 1551.6201 LAUNDRY CITY HALL GENERAL
175.37 LAUNDRY 511386 1004689226 1470.6201 LAUNDRY FIRE DEPT. GENERAL
183.26 511469 1004689238 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY
159.41 511476 1004692157 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY
810.33
443056 1/23/2020 132031 ARTISAN BEER COMPANY
585.80 20213 511521 3399134 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
2Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443056 1/23/2020 132031 ARTISAN BEER COMPANY Continued...
1,156.20 20215 511524 3399135 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,934.40 20218 511523 3399136 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
539.00 20236 511522 3399342 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
71.50 20243 511705 3399673 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
143.00 20240 511525 3399674 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
4,429.90
443057 1/23/2020 101718 AUTO PLUS - FORMERLY PARTS PLUS
6.50 FILTER 511376 038023311 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
38.17 FILTERS 511375 038023538 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
14.34 FILTERS 511510 038023983 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
59.01
443058 1/23/2020 102195 BATTERIES PLUS
113.70 BATTERY REPLACEMENT 511564 P23237763 6202.6710 EQUIPMENT REPLACEMENT I.T. EXPENSES
60.60 511442 P23437523 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
174.30
443059 1/23/2020 142254 BERLA
2,500.00 IVE YEARLY SOFTWARE 511435 20-S02-0103 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
2,500.00
443060 1/23/2020 131191 BERNATELLO'S PIZZA INC.
234.00 CONCESSIONS FOOD 511712 4867456 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
234.00
443061 1/23/2020 126847 BERRY COFFEE COMPANY
207.00 CONCESSIONS FOOD 511427 722198 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
207.00
443062 1/23/2020 142153 BLACK STACK BREWING INC.
164.00 20230 511706 6561 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
164.00 20231 511533 6562 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
164.00 20229 511532 6563 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
492.00
443063 1/23/2020 125268 BLUE COMPACTOR SERVICES, LLC
386.00 COMPACTOR RENTAL 511460 JAN2020-4 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
386.00
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
3Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443064 1/23/2020 100666 BMI GENERAL LICENSING Continued...
364.00 BMI MUSIC LICENSE 511495 36846328 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE
364.00
443065 1/23/2020 101010 BORDER STATES ELECTRIC SUPPLY
108.13 VAC KR 511430 919267537 1321.6556 TOOLS STREET LIGHTING REGULAR
108.13
443066 1/23/2020 105367 BOUND TREE MEDICAL LLC
13.58 AMBULANCE SUPPLIES 511387 83471497 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
13.58
443067 1/23/2020 119351 BOURGET IMPORTS
15.75 19879 511707 167681 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
805.69 19879 511707 167681 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.75 20089 511534 167862 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
684.00 20089 511534 167862 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.25 20068 511536 167895 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
192.00 511536 167895 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.75 20109 511535 167896 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
856.00 20109 511535 167896 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.25 20269 511537 168054 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
776.00 511537 168054 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,371.44
443068 1/23/2020 117040 BOYER TRUCKS
51.53 INSULATOR, CLAMP 511480 898344 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
57.75 FLASHER 511481 898438 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
109.28
443069 1/23/2020 124291 BREAKTHRU BEVERAGE MINNESOTA
3.45 20197 511544 1081087066 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
188.00 20197 511544 1081087066 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
22.14 20103 511546 1081087067 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
3,050.98 20103 511546 1081087067 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
17.25 20183 511545 1081087068 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,905.06 20183 511545 1081087068 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5.75 20226 511543 1081087069 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
173.00 20226 511543 1081087069 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
16.96 20088 511538 1081087070 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,294.70 20088 511538 1081087070 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
4Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443069 1/23/2020 124291 BREAKTHRU BEVERAGE MINNESOTA Continued...
6.90 20202 511540 1081087071 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
164.80 20202 511540 1081087071 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
28.75 20194 511542 1081087072 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
3,969.75 20194 511542 1081087072 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.60 20158 511539 1081087073 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
521.58 20158 511539 1081087073 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.15 20196 511552 1081087104 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
44.00 511552 1081087104 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
27.99 20064 511549 1081087105 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
3,484.64 511549 1081087105 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
28.75 20179 511550 1081087106 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
5,190.75 511550 1081087106 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
12.65 20195 511551 1081087107 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,259.10 511551 1081087107 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
12.65 20168 511548 1081087108 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,651.45 511548 1081087108 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.24 20242 511714 1081088444 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
850.50 20242 511714 1081088444 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
21.85 20264 511710 1081090157 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,545.06 20264 511710 1081090157 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.45 20361 511709 1081090158 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
108.00 20361 511709 1081090158 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
31.63 20339 511708 1081090159 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
2,887.87 20339 511708 1081090159 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
16.99-2160 511547 R08049389 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
30,526.41
443070 1/23/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC
2,763.15 20151 511556 1091103665 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
79.50 20152 511557 1091103666 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,061.75 20150 511553 1091103667 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,063.00 20153 511555 1091103668 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
171.50 20154 511554 1091103669 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
783.00 20319 511715 1091106270 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
8,449.79 20322 511558 1091106291 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
15,371.69
443071 1/23/2020 119455 CAPITOL BEVERAGE SALES
121.30 20061 511561 2371326 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
70.00-2156 511559 3449292 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
5Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443071 1/23/2020 119455 CAPITOL BEVERAGE SALES Continued...
1,382.45 20139 511562 3449320 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,583.75 20143 511568 3449321 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
51.30 20144 511563 3449322 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
14.00 20140 511560 3449323 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
3,096.30 20141 511569 3449324 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
56.00 20142 511570 3449325 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
17.20-2157 511567 3449326 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,428.08 20304 511572 3449358 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
60.60 20305 511571 3449361 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
9,706.58
443072 1/23/2020 144675 CARLOS CREEK WINERY, INC.
81.00 20112 511574 18666 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
153.00 20080 511573 18667 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
234.00
443073 1/23/2020 146690 CHRISTENSEN, RACHEL
152.19 511517 00123010-016056
2333
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
152.19
443074 1/23/2020 142028 CINTAS CORPORATION
15.42 UNIFORM RENTAL 511333 4039339721 1646.6201 LAUNDRY BUILDING MAINTENANCE
31.29 LAUNDRY 511373 4039339727 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING
33.37 UNIFORM RENTAL 511669 4039339809 1301.6201 LAUNDRY GENERAL MAINTENANCE
33.06 UNIFORM RENTAL 511332 4039339825 5913.6201 LAUNDRY DISTRIBUTION
38.70 RENTAL UNIFORM 511372 4039339869 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
15.12 RUG SERVICE 511328 4039815155 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
7.68 RUG SERVICE 511328 4039815155 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS
38.94 SHOP TOWELS AND UNIFORMS 511405 4039815156 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS
31.29 LAUNDRY 511456 4039959590 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING
33.37 RENTAL UNIFORM 511455 4039959630 1301.6201 LAUNDRY GENERAL MAINTENANCE
10.39 RENTAL UNIFORM 511454 4039959658 1646.6201 LAUNDRY BUILDING MAINTENANCE
32.73 RENTAL UNIFORM 511457 4039959734 5913.6201 LAUNDRY DISTRIBUTION
38.70 RENTAL UNIFORM 511458 4039959757 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
360.06
443075 1/23/2020 122317 CITY OF EDINA - COMMUNICATIONS
100.00 PHONES, I.T.511384 COM-2112 7411.6188 TELEPHONE PSTF OCCUPANCY
100.00
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
6Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443075 1/23/2020 122317 CITY OF EDINA - COMMUNICATIONS Continued...
443076 1/23/2020 131038 CITY OF EDINA - SENIOR CENTER
1,200.00 510554 ANNUAL RENT
2019
5110.6151 EQUIPMENT RENTAL ART CENTER ADMINISTRATION
Supplier 105129 EDINA SERVICE CENTER
1,200.00
443077 1/23/2020 100692 COCA-COLA DISTRIBUTION
346.48 20062 511577 3638209946 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
346.48
443078 1/23/2020 101227 COFFEE MILL INC.
317.00 HOT CHOCOLATE AND CAP.511496 0319243-IN 5761.5510 COST OF GOODS SOLD CENTENNIAL LAKES OPERATING
317.00
443079 1/23/2020 124118 COMPLETE COOLING SERVICES
234.90 CONTRACTED REPAIR 511414 30908 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
234.90
443080 1/23/2020 104020 DALCO
2,168.74 SIDEWALK SALT 510707 3544169 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
Supplier 103020 FLYNN COMPANIES - FORMERLY DALCO ROOFING
2,168.74
443081 1/23/2020 100718 DELEGARD TOOL CO.
63.20 TOOL TRAYS 511432 175101 6102.6556 TOOLS EQUIPMENT OP EXPENSES
51.56 STRAP WRENCH 511433 175110 6102.6556 TOOLS EQUIPMENT OP EXPENSES
114.76
443082 1/23/2020 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC.
175.20 BATTERY CHARGER FOR RESERVE SQ 511426 AW011420 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
175.20
443083 1/23/2020 100146 FACTORY MOTOR PARTS COMPANY
32.00-CREDIT MEMO 511379 1-6221723 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
50.30 CONNECTORS 511411 1-6226589 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
172.78 BATTERY 511483 1-6229997 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
24.00 CONNECTORS 511492 1-62321180 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
176.93 BRAKES 511413 69-373543 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
354.22 ROTORS AND LININGS 511412 69-373985 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
7Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443083 1/23/2020 100146 FACTORY MOTOR PARTS COMPANY Continued...
172.78 BATTERY 511484 69-374110 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
81.85 ROTOR, PADS 511485 69-374113 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,000.86
443084 1/23/2020 106035 FASTENAL COMPANY
49.33 FASTENERS 511487 MNTC2160971 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
49.33
443085 1/23/2020 130699 FLEETPRIDE
271.90 MUDFLAPS 507675 40517440 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
357.12-CREDIT MEMO 507676 40581596 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
93.26-CREDIT MEMO 510827 42940274 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
60.48 HOSE UNION 511493 43706767 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
314.97 WORK LAMPS 511494 43723058 6102.6556 TOOLS EQUIPMENT OP EXPENSES
196.97
443086 1/23/2020 146653 FRIEDMAN, JAMES
422.74 511367 00080913-016254
9202
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
422.74
443087 1/23/2020 101103 GRAINGER
51.51 CALCULATOR, DRY ERASE 511453 9410379243 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
35.66 CALCULATOR, DRY ERASE 511453 9410379243 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
28.74 PHOTO PAPER 511459 9411335608 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
130.40 MANUAL AIR CONTROL 511489 9412340417 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
231.20 511505 9414808627 1314.6406 GENERAL SUPPLIES STREET RENOVATION
477.51
443088 1/23/2020 100788 H&L MESABI
1,975.71 POLY BLADES 511399 04690 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,410.00 PLOW BLADES 511396 04765 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
3,385.71
443089 1/23/2020 103884 HANCO CORPORATION
554.60 DIGITAL INFLATOR 511491 503956 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
554.60
443090 1/23/2020 141531 HASTINGS FIRE DEPARTMENT
413.82 511370 MN-TFL OT #2 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
8Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443090 1/23/2020 141531 HASTINGS FIRE DEPARTMENT Continued...
413.82
443091 1/23/2020 139501 HCT
27.50 PLATE 511371 LICENSE TABS 7 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
27.50
443092 1/23/2020 139501 HCT
2,219.35 TITLE, PLATES 511397 LICENSE TABS 8 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
2,219.35
443093 1/23/2020 118765 HENRY SCHEIN INC.
209.00 CONCESSIONS FOOD 511439 72831197 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
209.00
443094 1/23/2020 104375 HOHENSTEINS INC.
965.70 20118 511582 185910 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
50.40 20119 511581 185911 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
285.00 20120 511578 186078 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
50.40 20121 511579 186079 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
517.50 20122 511580 186080 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
988.70 20294 511716 187285 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,924.50 20298 511583 187286 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
6,782.20
443095 1/23/2020 146662 HOPKINS POST OFFICE
2,600.00 2020 NEWSLETTER POSTAGE 511404 2020 NEWLETTER 1628.6235 POSTAGE SENIOR CITIZENS
2,600.00
443096 1/23/2020 131544 INDEED BREWING COMPANY
260.55 20148 511584 86445 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
162.10 20149 511586 86446 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
474.05 20147 511585 86447 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
896.70
443097 1/23/2020 103193 INTOXIMETERS INC.
98.50 511441 647813 2340.6406 GENERAL SUPPLIES DWI FORFEITURE
98.50
443098 1/23/2020 132663 J.S. STEWART CO.
2,500.00 DEMO ESCROW REFUND 511499 ED174452-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
9Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443098 1/23/2020 132663 J.S. STEWART CO.Continued...
2,500.00
443099 1/23/2020 143913 JACK PINE BREWERY
59.60 20015 511588 3252 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
89.40 20016 511587 3253 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
89.40 20017 511589 3254 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
238.40
443100 1/23/2020 100741 JJ TAYLOR DIST. OF MINN
21.50 19865 511717 3050364 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
193.20 20211 511590 3063402 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2,874.85 20210 511591 3063403 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,375.15 20216 511594 3063404 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
104.00 20217 511595 3063405 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
5,278.58 20212 511592 3063406 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
112.30 20214 511593 3063407 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
11,959.58
443101 1/23/2020 100835 JOHNSON BROTHERS LIQUOR CO.
23.80 19327 511597 01454967 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
4,136.00 19327 511597 01454967 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.28 20084 511598 1481506 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,002.92 20084 511598 1481506 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 511604 1481507 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
37.00 511604 1481507 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
3.57 511613 1481508 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
9.52 20085 511599 1481510 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
965.47 20085 511599 1481510 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 20161 511600 1481511 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
96.00 20161 511600 1481511 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.31 20082 511601 1481512 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,031.05 20082 511601 1481512 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.57 20163 511602 1481513 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
207.70 20163 511602 1481513 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.57 20159 511603 1481514 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
733.00 20159 511603 1481514 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 20220 511612 1481515 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
279.00 511612 1481515 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
19.04 20073 511615 1481516 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
929.37 511615 1481516 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
10Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443101 1/23/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
22.50 20223 511614 1481517 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
16.66 20170 511616 1481518 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,690.95 511616 1481518 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
15.47 20076 511618 1481519 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
749.94 511618 1481519 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.76 20166 511617 1481520 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
354.39 511617 1481520 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
24.99 20070 511619 1481521 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,507.05 511619 1481521 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
16.27 20176 511620 1481522 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
2,440.18 511620 1481522 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
22.61 20105 511605 1481523 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,508.99 20105 511605 1481523 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
34.50 20180 511606 1481524 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,650.50 20180 511606 1481524 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
21.42 20100 511610 1481525 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,157.99 20100 511610 1481525 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.87 20188 511608 1481526 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
321.56 20188 511608 1481526 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
15.79 20100 511611 1481527 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
889.40 20100 511611 1481527 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 20185 511607 1481528 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
224.00 20185 511607 1481528 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.28 20189 511609 1481529 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,951.50 20189 511609 1481529 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
24.00-2154 511596 583727 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
9.33-2165 511622 586513 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13.32-2166 511623 586514 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
9.33-2167 511624 586515 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
144.00-511621 586516 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19-2164 511621 586516 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
15.86-2170 511627 586698 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.45-2171 511626 586699 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
16.82-2172 511625 586700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.88-2173 511628 586701 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
24,930.51
443102 1/23/2020 146652 JOHNSON, ANNE
55.00 DANCE REFUND 511365 REFUND 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
11Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443102 1/23/2020 146652 JOHNSON, ANNE Continued...
55.00
443103 1/23/2020 120296 KAASA, GUNNAR
200.00 SAFETY BOOTS 2020 511451 011420GK 6102.6610 SAFETY EQUIPMENT EQUIPMENT OP EXPENSES
200.00
443104 1/23/2020 101220 LANO EQUIPMENT INC.
369.46 CONTRACTED REPAIR 511482 01-727944 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
369.46
443105 1/23/2020 135227 LANO EQUIPMENT-LORETTO
85.50 MIRROR 511508 01-728349 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
85.50
443106 1/23/2020 100852 LAWSON PRODUCTS INC.
1,459.33 NUTS, BOTS, WASHERS 511388 9307293930 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
367.27 STAINSTEEL HARDWARE 511479 9307312419 1325.6531 SIGNS & POSTS STREET NAME SIGNS
1,826.60
443107 1/23/2020 116575 LIFELINE INC.
298.83 AED PED PADS 511436 LL-2615 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
298.83
443108 1/23/2020 146664 LIFESTYLE PUBLICATION LLC
700.00 511403 202002-00034259 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION
700.00
443109 1/23/2020 133185 LOGAN, PATRICK
33.19 PINE CLEANER; PLEDGE 511437 11720 5210.6511 CLEANING SUPPLIES GOLF DOME PROGRAM
33.19
443110 1/23/2020 141916 LUPULIN BREWING
72.00 19939 511630 26430 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
252.00 19940 511629 26432 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
101.00 20127 511631 26551 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
101.00 20128 511718 26552 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
31.49-2168 511632 975322 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
494.51
443111 1/23/2020 134063 MANSFIELD OIL COMPANY
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
12Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443111 1/23/2020 134063 MANSFIELD OIL COMPANY Continued...
9,531.23 FUEL 511392 714535 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
6,033.83 FUEL 511395 714569 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
2,586.05 FUEL 511391 714570 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
3,595.69 FUEL 511393 717191 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
1,828.00 2020 511390 717194 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
23,574.80
443112 1/23/2020 146587 MARQUEZ, ZULEYKA
120.00 511713 LICENSE FEE 1263.6105 DUES & SUBSCRIPTIONS ENVIRONMENT
120.00
443113 1/23/2020 141215 MAVERICK WINE LLC - PREV NEGOCE
3.00 20145 511633 401471 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
330.00 511633 401471 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.50 20095 511634 INV401468 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
3.00 19758 511634 INV401468 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
120.00 20095 511634 INV401468 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
330.00 19758 511634 INV401468 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.50 20113, 20191 511635 INV401472 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
3.00 20113, 20191 511635 INV401472 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
120.00 20113, 20191 511635 INV401472 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
330.00 20113, 20191 511635 INV401472 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,242.00
443114 1/23/2020 100887 METROPOLITAN COUNCIL ES-USE FOR SEWER
474,680.33 FEBRUARY 2020 SERVICE 511406 0001104893 5922.6302 SEWER SERVICE METRO SEWER TREATMENT
474,680.33
443115 1/23/2020 100522 MINNESOTA AIR INC.
315.47 ARNESON FURNACE BLOWER 511465 1690529-00 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
315.47
443116 1/23/2020 101629 MITCHELL1
1,790.66 PROFF. SERVICES 511389 23887650 6102.6103 PROFESSIONAL SERVICES EQUIPMENT OP EXPENSES
1,790.66
443117 1/23/2020 122036 M-K GRAPHICS
574.41 511407 6697 1160.6406 GENERAL SUPPLIES FINANCE
574.41
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
13Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443118 1/23/2020 138171 MOBOTREX Continued...
174.00 LED MODULES 511429 240002 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS
174.00
443119 1/23/2020 100916 MOOD MEDIA
140.00 511468 55104124 5822.6122 ADVERTISING OTHER 50TH ST SELLING
140.00 511468 55104124 5842.6122 ADVERTISING OTHER YORK SELLING
140.00 511468 55104124 5862.6122 ADVERTISING OTHER VERNON SELLING
420.00
443120 1/23/2020 130266 MUNICODE
250.00 2020 ONLINE HOSTING CITY CODE 511463 00338330 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS
250.00
443121 1/23/2020 100920 NAPA AUTO PARTS
749.25 OIL ABSORBENT 511385 2122-555426 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
749.25
443122 1/23/2020 121233 NARDINI FIRE EQUIPMENT
398.50 FIRE SUPPRESSION INSPECT 511424 IN00129112 6202.6230 SERVICE CONTRACTS EQUIPMENT I.T. EXPENSES
321.00 FIRE SUPPRESSION INSPECT 511423 IN00129115 6202.6230 SERVICE CONTRACTS EQUIPMENT I.T. EXPENSES
719.50
443123 1/23/2020 100076 NEW FRANCE WINE CO.
10.00 20091 511636 153252 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
536.00 20091 511636 153252 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.00 20108 511637 153257 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
620.00 20108 511637 153257 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,174.00
443124 1/23/2020 142201 NORTHWEST LIGHTING SYSTEMS CO.
124.00 FLUORESCENT LAMPS 511500 115225 6302.6406 GENERAL SUPPLIES CITY HALL EXPENSES
124.00
443125 1/23/2020 139023 NUSS TRUCK & EQUIPMENT
2,860.00-CREDIT MEMO 496098 70TS0206 1553.6585 ACCESSORIES EQUIPMENT OPERATION GEN
294.26 FENDER FLARE 501993 7139996P 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
451.17 FILTERS 506893 7142463P 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
718.78 WORK LAMPS 507373 7142967P 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
133.70 HOSE ASSEMBLY 510490 7143677P 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
103.13 PIPE 510491 7143988P 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
14Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443125 1/23/2020 139023 NUSS TRUCK & EQUIPMENT Continued...
40.99 WIPERS 510259 7144120P 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
1,431.36 TEETH, LOCKS 511398 7144809P 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
313.39
443126 1/23/2020 100936 OLSEN CHAIN & CABLE, INC.
13.84 SUPPLIES 511410 649519 5913.6406 GENERAL SUPPLIES DISTRIBUTION
13.84
443127 1/23/2020 141965 OMNI BREWING COMPANY LLC
207.00 20126 511638 6372 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
207.00
443128 1/23/2020 103624 P & L AUTOMOTIVE INC.
80.00 511443 331443 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT
80.00
443129 1/23/2020 100347 PAUSTIS WINE COMPANY
7.00 20090 511640 77741 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
509.00 20090 511640 77741 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
31.25 20198 511639 77744 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,975.00 20198 511639 77744 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
17.50 20069 511643 77748 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,290.00 511643 77748 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.00 20110 511641 77760 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
340.60 20110 511641 77760 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
31.25 20199 511642 77761 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,975.00 20199 511642 77761 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.50 20270 511720 78305 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,023.70 20270 511720 78305 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.25 20348 511719 78306 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
87.00 20348 511719 78306 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
9,308.05
443130 1/23/2020 100945 PEPSI-COLA COMPANY
138.70 19947 511644 47650154 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
974.23 CONCESSIONS FOOD 511447 51404411 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
1,112.93
443131 1/23/2020 100743 PHILLIPS WINE & SPIRITS
1.19 20165 511646 2689303 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
15Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443131 1/23/2020 100743 PHILLIPS WINE & SPIRITS Continued...
95.00 20165 511646 2689303 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.28 20172 511650 2689304 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,116.38 511650 2689304 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.14 20181 511649 2689305 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
689.00 20181 511649 2689305 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
34.50 20099 511648 2689306 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
3,855.25 20099 511648 2689306 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.90 20081 511647 2689307 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,380.25 20081 511647 2689307 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
24.99 20065 511651 2689308 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,088.25 511651 2689308 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
20.00-5153 511645 352094 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8,298.13
443132 1/23/2020 100958 PLUNKETT'S PEST CONTROL
62.40 511416 6525967 5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
48.55 PEST CONTROL 511461 6526931 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
110.95
443133 1/23/2020 100961 POSTMASTER - USPS
5,167.87 511728 1/15/20 1130.6575 PRINTING COMMUNICATIONS
5,167.87
443134 1/23/2020 112097 PUMP & METER SERVICE INC.
445.45 REPAIR GAS PUMPS 511671 111090 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
422.40 PUMP HANDLES 511431 31690-1 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
867.85
443135 1/23/2020 127774 ROOTSTOCK WINE COMPANY
1.50 19882 511721 20-10068 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
183.96 19882 511721 20-10068 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.50 20092 511652 20-10163 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
835.80 20092 511652 20-10163 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.50 20114 511654 20-10164 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
379.80 20114 511654 20-10164 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.50 20078 511653 20-10165 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
63.96 511653 20-10165 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,481.52
443136 1/23/2020 102066 RUST, ROGER
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
16Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443136 1/23/2020 102066 RUST, ROGER Continued...
350.00 ICE CARVER 511400 CL WINTER
FESTIVAL
5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE
350.00
443137 1/23/2020 144279 SAFELITE FULFILLMENT INC
342.57 LIGHTS 511541 03819-000722 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
342.57
443138 1/23/2020 144553 SALTCO MSP LLC
70.00 SALT TANK RENT 511330 32736 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
70.00
443139 1/23/2020 144980 SHARAB SHRUBS
87.00 19998 511655 258074 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
87.00
443140 1/23/2020 132195 SMALL LOT MN
5.00 19954 511656 MN34255 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
128.04 19954 511656 MN34255 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
133.04
443141 1/23/2020 100430 SNAP-ON INDUSTRIAL
1,091.98 WRENCH SET 511394 ARV/42553870 6102.6556 TOOLS EQUIPMENT OP EXPENSES
559.47 SOCKET SET, WRENCHES 511490 ARV/42584181 6102.6556 TOOLS EQUIPMENT OP EXPENSES
1,651.45
443142 1/23/2020 127878 SOUTHERN WINE AND SPIRITS
2.40 20225 511660 1912929 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
288.00 20225 511660 1912929 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
33.60 20083 511659 1912930 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
2,837.00 20083 511659 1912930 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.33 20203 511657 1912932 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,024.05 20203 511657 1912932 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.00 20157 511658 1912934 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,159.96 20157 511658 1912934 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.20 20174 511668 1912935 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
384.00 511668 1912935 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.13 20167 511670 1912936 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
886.80 511670 1912936 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
12.00 20066 511675 1912937 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
17Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443142 1/23/2020 127878 SOUTHERN WINE AND SPIRITS Continued...
1,493.15 511675 1912937 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
20.80 20232 511674 1912938 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,050.00 511674 1912938 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.13 20003 511677 1912939 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
63.00 511677 1912939 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
.80 20067 511676 1912940 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
112.00 511676 1912940 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
22.67 20171 511678 1912941 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
4,795.13 511678 1912941 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.80 20206 511679 1912942 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
135.00 511679 1912942 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.40 20184 511666 1912943 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
288.00 20184 511666 1912943 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
44.80 20101 511667 1912944 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,898.00 20101 511667 1912944 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.20 20193 511663 1912945 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,248.00 20193 511663 1912945 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.80 20116 511662 1912946 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
36.00 20116 511662 1912946 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.40 20192 511665 1912947 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,628.95 20192 511665 1912947 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.40 20107 511661 1912948 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
600.00 20107 511661 1912948 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
20.93 20182 511664 1912949 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
3,218.39 20182 511664 1912949 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.20 20268 511726 1915480 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
97.50 20268 511726 1915480 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.40 20345 511723 1915481 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
288.00 20345 511723 1915481 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
33.60 20262 511722 1915482 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,498.00 20262 511722 1915482 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.27 20346 511724 1915483 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,281.75 20346 511724 1915483 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.80 20276 511725 1915484 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
36.00 20276 511725 1915484 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
28,592.74
443143 1/23/2020 134700 SPOK INC.
126.50 PAGER RENTAL 511326 D0319246M 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
18Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443143 1/23/2020 134700 SPOK INC.Continued...
126.50
443144 1/23/2020 133068 STEEL TOE BREWING LLC
235.00 20124 511681 32198 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
265.00 20125 511682 32199 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
100.00 20138 511680 32200 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
600.00
443145 1/23/2020 102786 STOP STICK LTD
562.00 STOP STICKS 511331 0016495-IN 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
562.00
443146 1/23/2020 143549 STRITTMATER, TRACI
16.12 PAPER CUTTER 511401 MICHAEL REFUND 5552.6513 OFFICE SUPPLIES SPORTS DOME ADMINISTRATION
16.12
443147 1/23/2020 133750 STRYKER SALES CORPORATION
6,890.20 COT MAINTENANCE AGREEMENT 511498 2889407 M 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
4,500.00 EMS SUBSCRIPTION 511497 2889509 M 1470.6160 DATA PROCESSING FIRE DEPT. GENERAL
11,390.20
443148 1/23/2020 146655 SUSTAINABLE ENERGY SAVINGS
1,500.00 LIQUOR STORE ENERGY STAR REBAT 511402 1450 2710.6103 PROFESSIONAL SERVICES CAS ADMINISTRATION
1,500.00 ENERGY STAR AT GRANDVIEW 511504 1465 2710.6103 PROFESSIONAL SERVICES CAS ADMINISTRATION
3,000.00
443149 1/23/2020 119864 SYSCO MINNESOTA
513.69 CONCESSIONS FOOD 511428 247865816 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
513.69
443150 1/23/2020 146347 TELEFLEX LLC
2,265.50 AMBULANCE SUPPLIES 511477 9502103551 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
2,265.50
443151 1/23/2020 122794 TENNANT SALES AND SERVICE COMPANY
363.80 FILTER ASY 511377 916820379 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
71.90-CREDIT MEMO 511486 916826184 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
291.90
443152 1/23/2020 102798 THOMSON REUTERS - WEST
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
19Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443152 1/23/2020 102798 THOMSON REUTERS - WEST Continued...
693.67 INVESTIGATIONS 511325 841602580 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
693.67
443153 1/23/2020 124532 TMS JOHNSON INC.
470.00 REPLACE BROKEN EXHAUST FAN MOT 511434 291372 5915.6530 REPAIR PARTS WATER TREATMENT
470.00
443154 1/23/2020 138732 TRADITION WINE & SPIRITS LLC
6.00 20079 511684 21510 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
320.00 511684 21510 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.00 20190 511683 21515 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
342.00 20190 511683 21515 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
673.00
443155 1/23/2020 101360 TWIN CITY HARDWARE CO.
1,890.00 WEBER DOOR CLOSER 511464 PS10073812 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
1,890.00
443156 1/23/2020 145567 UNMAPPED BREWING COMPANY, LLC
120.00 20156 511686 912 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
84.00 20201 511685 913 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
204.00
443157 1/23/2020 101058 VAN PAPER CO.
709.54 511475 526838-00 5842.6406 GENERAL SUPPLIES YORK SELLING
342.08 511472 526839-00 5822.6406 GENERAL SUPPLIES 50TH ST SELLING
15.13 511473 526840-00 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY
466.11 511474 526841-00 5862.6406 GENERAL SUPPLIES VERNON SELLING
57.62 511467 526842-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY
1,590.48
443158 1/23/2020 144209 VENN BREWING COMPANY LLC
220.50 20048 511687 1442 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
90.00 20155 511688 1457 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
310.50
443159 1/23/2020 146474 VERTEX UNMANNED SOLUTIONS, LLC
549.00 ALARIS PRO 1 YEAR 511478 D51 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
549.00
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
20Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443160 1/23/2020 103088 WASTE MANAGEMENT OF WI-MN Continued...
3,614.40 SOUTH RAMP 511466 8214698-2282-8 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
1,057.70 GARBAGE 511449 8216160-2282-7 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS
4,672.10
443161 1/23/2020 146654 WILLETTE, MARY
14.00 DAMAGE DEPOSIT TAX 511366 DAMAGE DEPOSIT
REFUND
1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET
186.00 DAMAGE DEPOSIT 511366 DAMAGE DEPOSIT
REFUND
1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET
200.00
443162 1/23/2020 101312 WINE MERCHANTS
3.57 20072 511698 7270340 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
244.00 511698 7270340 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
22.61 20102 511697 7270341 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,567.00 20102 511697 7270341 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,837.18
443163 1/23/2020 144412 WINEBOW
1.75 20074 511702 73104 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
72.00 511702 73104 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.50 20187 511700 MN00073096 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
333.00 20187 511700 MN00073096 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.50 20111 511701 MN00073097 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
503.98 20111 511701 MN00073097 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.50 20096 511699 MN00073099 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
264.00 20096 511699 MN00073099 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,185.23
443164 1/23/2020 124503 WINSUPPLY OF EDEN PRAIRIE
42.81 TOOLS JS 511501 190112 01 1321.6556 TOOLS STREET LIGHTING REGULAR
170.00 LED LAMPS 511502 190113 02 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
170.00-WRONG LED LAMPS 511503 190175 01 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
42.81
443165 1/23/2020 142220 WOODEN HILL BREWING COMPANY
209.40 20133 511703 2026 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
209.40 20132 511704 2027 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
340.80 20326 511727 2034 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
759.60
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
21Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443165 1/23/2020 142220 WOODEN HILL BREWING COMPANY Continued...
443166 1/30/2020 140086 ABLE SEEDHOUSE AND BREWERY
168.00 20466 512432 11604 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
168.00
443167 1/30/2020 129458 ACME TOOLS
430.00 CITY HALL BACKPACK BLOWER 512245 7269444 6302.6406 GENERAL SUPPLIES CITY HALL EXPENSES
358.98 FLASH LIGHTS 512548 7272578 5913.6556 TOOLS DISTRIBUTION
788.98
443168 1/30/2020 135922 ACUSHNET COMPANY
155.00 MERCHANDISE 512301 908582575 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
155.00
443169 1/30/2020 100620 AIM ELECTRONICS INC.
350.00 SCOREBOARD ANTENA 512289 42334 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT
350.00
443170 1/30/2020 146677 AIR COMFORT HTG & AC
123.77 REFUND 512067 ED176116-REFUND 1495.4115 MECHANICAL PERMITS INSPECTIONS
123.77
443171 1/30/2020 141960 AMAZON CAPITAL SERVICES
.18 PART 512225 11MJ-JM3T-1D6H 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
484.64 DIAPER DISPOSAL CANS 512449 14MG-9CCC-RPPF 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
29.99 512176 164K-L4MN-G4KD 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL
165.13 BACK UP ALARM 512469 1CFQ-M6PJ-14CN 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
97.98 T90 FALL-PROTECTION LANYARD 512155 1FQK-743P-XX9F 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
10.99 PADLOCK - GATES 512543 1GGR-LRHM-69TR 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
24.89 SPACE HEATER 512271 1GNH-T9W6-N73N 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
275.59 512131 1GVY-XJRF-RH4N 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH
47.96 STATION SUPPLIES 512508 1JCT-Q4DC-CYLD 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
55.54 DOOR STOPS, KEY CHAINS 512463 1JKY-3VP4-7TMV 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
77.98 HEADSET 512261 1JVN-6NN6-67KJ 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
50.16 LABLE TAPE 512268 1KMN-Q7GX-JYMD 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
12.29 512275 1M1T-GH3F-C9RT 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
195.61 OFFICE SUPPLIES 512126 1MM1-7Q6X-KVPR 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
21.99 DOOR STOPS 512041 1XNQ-MCDL-4HW6 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
14.99 PADLOCKS 512194 1Y7T-L3N7-G6CX 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
1,565.91
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
22Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443171 1/30/2020 141960 AMAZON CAPITAL SERVICES Continued...
443172 1/30/2020 101115 AMERIPRIDE SERVICES INC.
228.14 LAUNDRY 512495 1004601466 1470.6201 LAUNDRY FIRE DEPT. GENERAL
175.37 512496 1004603027 1470.6201 LAUNDRY FIRE DEPT. GENERAL
148.30 LAUNDRY 512494 1004607775 1470.6201 LAUNDRY FIRE DEPT. GENERAL
181.50 LAUNDRY 512063 1004693890 1470.6201 LAUNDRY FIRE DEPT. GENERAL
228.14 LAUNDRY 512497 1004700077 1470.6201 LAUNDRY FIRE DEPT. GENERAL
175.37 LAUNDRY 512505 TO0037WGRS 1470.6201 LAUNDRY FIRE DEPT. GENERAL
1,136.82
443173 1/30/2020 141691 ANDERSON, WENDY S.
910.00 YOGA CLASSES 512010 009 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS
910.00
443174 1/30/2020 144457 ANN AAS
51.60 512269 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
51.60
443175 1/30/2020 132031 ARTISAN BEER COMPANY
80.25 20307 512553 3391114 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
143.00 20241 512308 3399675 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,209.60 20388 512351 3400511 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,711.40 20389 512387 3400512 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,920.05 20387 512413 3400513 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
39.38-2189 512389 482506 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
5,024.92
443176 1/30/2020 106304 ASPEN MILLS
222.20 UNIFORMS 512003 250484 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
807.45 UNIFORMS 512002 250485 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
176.40 UNIFORMS 511949 250486 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
193.00 UNIFORMS 511948 250487 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
561.20 UNIFORMS 511947 250488 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
561.20 UNIFORMS 511946 250489 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
585.20 UNIFORMS 511945 250490 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
536.20 UNIFORMS 511944 250491 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
561.20 UNIFORMS 511943 250492 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
585.20 UNIFORMS 511942 250493 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
416.70 UNIFORMS 511941 250494 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
418.35 UNIFORMS 511940 250495 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
23Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443176 1/30/2020 106304 ASPEN MILLS Continued...
561.20 UNIFORMS 511939 250496 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
6,185.50
443177 1/30/2020 100636 ASTLEFORD
46.05 TURN SIGNAL 512533 T427670 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
46.05
443178 1/30/2020 101195 AUTO ELECTRIC OF BLOOMINGTON INC.
189.95 CONTRACTED REPAIR 512011 M26150 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
189.95
443179 1/30/2020 101718 AUTO PLUS - FORMERLY PARTS PLUS
80.99 MASS AIR FLOW 512487 038023579 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
10.66 FILTERS 512538 03 8025260 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
91.65
443180 1/30/2020 123479 BAKER, ZACHERY
89.90 BAKER MILES 2019 512129 MILEAGE 2019 1622.6107 MILEAGE OR ALLOWANCE SKATING & HOCKEY
89.90
443181 1/30/2020 141824 BEACON INTERFAITH HOUSING COLLABORATIVE
10,840.00 HUMANS SERVICES TF CONTRACT 512110 435 1517.6103 PROFESSIONAL SERVICES HUMAN SERVICES CONTRACTS
10,840.00
443182 1/30/2020 120517 BEITEL, DAWN
234.78 DAWN SEPT- DEC MILEAGE 512456 MILEAGE SEP-DEC
2019
5710.6107 MILEAGE OR ALLOWANCE EDINBOROUGH ADMINISTRATION
234.78
443183 1/30/2020 131191 BERNATELLO'S PIZZA INC.
546.00 PIZZA 512034 4867455 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
546.00
443184 1/30/2020 126847 BERRY COFFEE COMPANY
769.79 CONCESSIONS FOOD 512256 725310 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
769.79
443185 1/30/2020 143097 BERRYDUNN
689.51 TYLER IMPLEMENTATION 511990 386992 4627.6136 PROFESSIONAL SVC - OTHER ERP System
5,780.00 TYLER IMPLEMENTATION 511990 386992 4627.6103 PROFESSIONAL SERVICES ERP System
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
24Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443185 1/30/2020 143097 BERRYDUNN Continued...
6,469.51
443186 1/30/2020 130069 BFG SUPPLY COMPANY
27.75 SOIL 512204 1490044-00 1643.6517 SAND GRAVEL & ROCK Greenhouse and horticulture
27.75
443187 1/30/2020 140365 BIKO ASSOCIATES INC.
5,117.50 COMP. PLAN 511960 190805 4428.6103 PROFESSIONAL SERVICES Comprehensive Plan 2018
5,117.50
443188 1/30/2020 142153 BLACK STACK BREWING INC.
113.34 20310 512352 6845 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
343.00 20311 512390 6846 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
126.00 20312 512368 6847 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
582.34
443189 1/30/2020 124534 BLACKSTONE CONTRACTORS LLC
2,520.00 RETAINING WALL REPAIR 512239 1912-09 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE
2,520.00
443190 1/30/2020 124534 BLACKSTONE CONTRACTORS LLC
4,592.00 RETAINING WALL REPAIR 512240 1912-08 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE
4,592.00
443191 1/30/2020 105367 BOUND TREE MEDICAL LLC
1,315.49 AMBULANCE SUPPLIES 512064 83476366 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
121.50 AMBULANCE SUPPLIES 512167 83479147 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
40.36 AMBULANCE SUPPLIES 512498 83482208 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
174.36 AMBULANCE SUPPLIES 512499 83485057 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
51.90 AMBULANCE SUPPLIES 512500 83485058 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
2,018.36 AMBULANCE SUPPLIES 512506 83486433 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
3,721.97
443192 1/30/2020 119351 BOURGET IMPORTS
3.50 20286 512325 168020 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
318.00 20286 512325 168020 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.00 20248 512179 168038 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
704.00 20248 512179 168038 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.00 20415 512554 168208 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
998.00 20415 512554 168208 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
25Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443192 1/30/2020 119351 BOURGET IMPORTS Continued...
14.00 20435 512424 168209 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
779.52 512424 168209 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,845.02
443193 1/30/2020 117040 BOYER TRUCKS
569.80 STEPS 512531 876993X2 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
263.35 SPRING, MOUNT 512511 899594 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
47.20 NUTS, WASHERS, BOLTS 512515 899785 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
89.09 SWITCH ASY 512536 900185 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
969.44
443194 1/30/2020 120798 BOYER TRUCKS LAUDERDALE
123,739.41 NEW TRUCK 512082 DE-03121 421305.6710 EQUIPMENT REPLACEMENT STREET EQUIPMENT
123,739.41
443195 1/30/2020 124291 BREAKTHRU BEVERAGE MINNESOTA
26.45 20244 512341 1081090108 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,186.13 20244 512341 1081090108 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
17.25 20362 512338 1081090109 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,160.00 20362 512338 1081090109 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.15 20363 512339 1081090110 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
36.00 20363 512339 1081090110 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
36.80 20364 512340 1081090112,
1081090111
5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
6,228.90 20364 512340 1081090112,
1081090111
5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
19.08 20353 512342 1081090113 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,951.78 20353 512342 1081090113 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
16.77 20281 512320 1081090154 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,740.48 20281 512320 1081090154 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
28.75 20365 512321 1081090155 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
4,387.50 20365 512321 1081090155 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.95 20329 512319 1081090156 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,609.55 20329 512319 1081090156 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
256.00-2195 512419 2080223415 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.45-2195 512419 2080223415 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
76.00-2196 512420 2080237490 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.15-2196 512420 2080237490 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
160.00-2199 512426 2080266092 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
19,964.94
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
26Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443195 1/30/2020 124291 BREAKTHRU BEVERAGE MINNESOTA Continued...
443196 1/30/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC
2,306.75 20320 512304 1091106268 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
79.50 20321 512305 1091106269 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
3,906.80 20486 512555 1091108921 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
79.50 20490 512433 1091108923 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
6,372.55
443197 1/30/2020 116408 BTR OF MINNESOTA
222.62 PLOW HEAD LIGHT 512527 34895 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
222.62
443198 1/30/2020 100144 BUREAU OF CRIMINAL APPREHENSION
1,920.00 CJDN ACCESS FEE 511992 00000584399 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
1,920.00
443199 1/30/2020 144405 BURNS INDUSTRIAL SUPPLY CO INC
214.56 TRACTOR YOKE 512482 788864 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
214.56
443200 1/30/2020 137602 C ALAN HOMES
2,500.00 DEMO ESCROW REFUND 512145 ED174795-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
443201 1/30/2020 143136 CANTEEN REFRESHMENT SERVICES
44.63 CONCESSION PRODUCT 512032 MSP7372 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
44.63
443202 1/30/2020 119455 CAPITOL BEVERAGE SALES
3,951.57 PROCESS IN 2019 512012 3449242 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
51.30 19960 512013 3449288 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,279.80 20301 512180 3449362 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
69.10 20303 512302 3449363 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
837.25 20483 512558 3449389 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
14.00 20483 512557 3449390 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
4,008.25 20484 512427 3449391 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
154.55 20485 512429 3449392 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
16.50-2198 512428 3449395 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
10,349.32
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
27Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443203 1/30/2020 129923 CAWLEY COMPANY, THE Continued...
87.94 512055 V687446 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
13.71 NAME BADGE - AHMED 512156 V689618 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH
13.72 NAME BADGE - J HARRIS 512156 V689618 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
13.71 NAME BADGE - KOEHLER 512156 V689618 5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
129.08
443204 1/30/2020 145552 CEF EDINA COMMUNITY SOLAR, LLC
.13 512051 DECEMBER 2019 1552.6185 LIGHT & POWER CENT SVC PW BUILDING
.13
443205 1/30/2020 105497 CENTRAL ROOFING CO.
793.90 CITY HALL ROOF 512057 24097 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL
793.90
443206 1/30/2020 135835 CENTURYLINK-ACCESS BILL
1,242.00 511978 5142XLP683-2019
342
2310.6188 TELEPHONE E911
1,242.00 512434 5142XLP683-2020
008
2310.6188 TELEPHONE E911
2,484.00
443207 1/30/2020 101264 CHET'S SAFEY SALES INC.
259.48 SAFETY BOOTS 512213 20194 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE
259.48
443208 1/30/2020 146690 CHRISTENSEN, RACHEL
96.09 512141 00123010-016056
2333 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
96.09
443209 1/30/2020 142028 CINTAS CORPORATION
3.69 UNIFORMS 512227 4040420070 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS
37.20 RUG LAUNDERING 512143 4040420104 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
10.39 UNIFORM RENTAL 512171 4040585406 1646.6201 LAUNDRY BUILDING MAINTENANCE
32.73 UNIFORM RENTAL 512173 4040585417 5913.6201 LAUNDRY DISTRIBUTION
31.29 LAUNDRY 512172 4040585422 1552.6511 CLEANING SUPPLIES CENT SVC PW BUILDING
33.37 UNIFORM RENTAL 512170 4040585446 1301.6201 LAUNDRY GENERAL MAINTENANCE
38.70 UNIFROM RENTAL 512169 4040585514 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
15.12 RUG SERVICE 512300 4041049115 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
202.49
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
28Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443209 1/30/2020 142028 CINTAS CORPORATION Continued...
443210 1/30/2020 100684 CITY OF BLOOMINGTON
57,425.00 512007 17721 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH
57,425.00
443211 1/30/2020 101850 CITY OF ST. PAUL
19,431.08 512004 IN39189 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
19,431.08
443212 1/30/2020 140274 CIVICPLUS
625.00 TRAINING FOR GAULT, LILLIE 512209 195912 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
625.00
443213 1/30/2020 114548 CIZEK, DARIN
170.39 CLOTHING REIMBURSEMENT 512149 UNIFORM
REIMBURSMENT
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
170.39
443214 1/30/2020 120433 COMCAST
31.50 CABLE TV 512211 877210614037302
2-1/20
1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL
31.50
443215 1/30/2020 120433 COMCAST
84.90 50TH RAMP INTERNET SERVICE 512247 8772 10 614
0540232
4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
84.90
443216 1/30/2020 120433 COMCAST
46.61 COMCAST CABLE 512453 8772
106140740105-1/
2020
5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION
46.61
443217 1/30/2020 144027 COMMUNITY GROWTH SOLUTIONS INC.
270.00 OFFICER WELLNESS 512104 20-01 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL
270.00
443218 1/30/2020 144092 CONCENTRA
65.00 511958 103106779 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
29Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443218 1/30/2020 144092 CONCENTRA Continued...
52.00 511959 N26-1351004644 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES
117.00
443219 1/30/2020 146505 CONKLIN, KATHLEEN
183.00 512270 GIFT STHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
183.00
443220 1/30/2020 140999 CORE-MARK MIDCONTINENT INC.
736.92 CONCESSIONS FOOD 512254 7482485 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
736.92
443221 1/30/2020 100699 CULLIGAN BOTTLED WATER
311.94 511932 114-10014090-3-
12/19
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
32.53 SHOP WATER 511951 114X73964005 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
344.47
443222 1/30/2020 103799 CURBSIDE LANDSCAPE & IRRIGATION
75.00 SNOW REMOVAL 512030 197502 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS
280.00 SNOW REMOVAL 512157 198040 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS
280.00 SNOW REMOVAL 512158 198184 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS
640.00 SNOW REMOVAL 512452 198375 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS
280.00 SNOW 512451 198731 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS
1,555.00
443223 1/30/2020 130169 CUSTOM BUSINESS FORMS
1,285.00 FEBRUARY NEWSLETTERS 512122 320884 1628.6575 PRINTING SENIOR CITIZENS
1,285.00
443224 1/30/2020 119214 CUSTOM HOSE TECH INC.
246.82 CUSTOM MADE HOSE 512530 100002 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
246.82
443225 1/30/2020 146521 DALY, KAREN
95.89 512123 00082681-020131
1008 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
95.89
443226 1/30/2020 102455 DEALER AUTOMOTIVE SERVICES INC.
3.00 ANTENNA CABLE 512475 222336 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
30Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443226 1/30/2020 102455 DEALER AUTOMOTIVE SERVICES INC.Continued...
3.00
443227 1/30/2020 100718 DELEGARD TOOL CO.
11.98 1 5/16" SOCKET 512547 177635 5921.6556 TOOLS SANITARY LIFT STATION MAINT
11.98
443228 1/30/2020 118189 DEM-CON COMPANIES
78.19 511970 3312 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
78.19
443229 1/30/2020 135800 DEPARTMENT OF CORRECTIONS
9,900.00 DOME INSTALL LABOR 512148 00000586404 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS
9,900.00
443230 1/30/2020 123995 DICK'S/LAKEVILLE SANITATION INC.
2,070.04 50TH COMPOST MACHINE 512438 DT0003049908 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
2,070.04
443231 1/30/2020 121103 DIRECTV
95.23 DIRECT TV 512074 37081493306 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
95.23
443232 1/30/2020 100730 DORSEY & WHITNEY LLP
852.50 7075 AMUNDSON 512076 3551474 9238.6131 PROFESSIONAL SERV - LEGAL SOUTHDALE 2 TIF DISTRICT
1,472.50 4040 W 70TH 512079 3551475 9238.6131 PROFESSIONAL SERV - LEGAL SOUTHDALE 2 TIF DISTRICT
2,325.00
443233 1/30/2020 144241 DUST, LISA
60.00 512283 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
60.00
443234 1/30/2020 144410 ECSI
270.00 TROUBLE SHOOT FAULT 512060 268624 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
2,107.60 FIRE STROBES AND HORNS 512260 288975 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
2,377.60
443235 1/30/2020 105417 EDINA HISTORICAL SOCIETY
15,000.00 ANNUAL CONTRACT 512161 2020 HS FUNDING 1516.6103 PROFESSIONAL SERVICES HISTORICAL SOCIETY
15,000.00
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
31Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443236 1/30/2020 146656 EDINA RESOURCE CENTER Continued...
45,789.00 2020 CONTRACT FOR SERVICES 512113 ERC 2020
FUNDING
1507.6103 PROFESSIONAL SERVICES FAMILINK EDINA
45,789.00
443237 1/30/2020 103594 EDINALARM INC.
414.33 DOME ALARM REPAIRS 512224 49362 5210.6530 REPAIR PARTS GOLF DOME PROGRAM
414.33
443238 1/30/2020 100049 EHLERS & ASSOCIATES INC.
480.00 TIF MEETING 6600 FRANCE 511995 82464 9238.6136 PROFESSIONAL SVC - OTHER SOUTHDALE 2 TIF DISTRICT
345.00 PENT SOUTH - LOOKBACK REVIEW 511994 82541 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION
3,480.00 SD 2 TIF MOD - 4040 W 70TH 512077 82542 9238.6136 PROFESSIONAL SVC - OTHER SOUTHDALE 2 TIF DISTRICT
5,000.00 AMUNDSON TIF CREATION 512078 82594 9238.6136 PROFESSIONAL SVC - OTHER SOUTHDALE 2 TIF DISTRICT
9,305.00
443239 1/30/2020 144120 ELEVE PERFORMING ARTS CENTER
225.00 DANCE CLASS CONTRACT 511926 SESSION 2
NOV-DEC
5710.6103 PROFESSIONAL SERVICES EDINBOROUGH ADMINISTRATION
225.00
443240 1/30/2020 100146 FACTORY MOTOR PARTS COMPANY
42.93 WIRE ASSY 512488 158-027099 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
71.94 GLOVES 512540 1-6241428 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
728.08 BATTERIES 512474 1-Z20763 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
132.63 BATTERIES 512537 1-Z20840 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
127.94 CONNECTORS 512477 24-1947477 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
135.50 WIRE ASY 512489 69-373906 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
155.28 2020 512489 69-373906 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
223.92 BATTERY 512485 69-374111 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
81.85-CREDIT MEMO 512509 69-374202 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
69.15 IGNITION COIL 512471 69-374391 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
62.61 COIL 512472 69-374455 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
32.24 SDPARK PLUGS 512490 69-374642 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
131.76-CREDIT MEMO 512534 69-374661 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
47.96 GLOVES 512539 69-375208 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
14.44 CONNECTORS 512473 75-368501 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,631.01
443241 1/30/2020 106035 FASTENAL COMPANY
119.19 NUTS AND BOLTS FOR 72ND LIFT 512068 MNTC2160982 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
32Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443241 1/30/2020 106035 FASTENAL COMPANY Continued...
119.19
443242 1/30/2020 146527 FLEMING, DAVID
135.98 512124 00113202-029010
3003 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
135.98
443243 1/30/2020 140153 FORD OF HIBBING
33,170.34 NEW SQUAD ORDERED IN 2019 512083 9988681 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT
33,170.34 NEW SQUAD CAR ORDERED IN 2019 512084 9988682 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT
66,340.68
443244 1/30/2020 142024 FSSOLUTIONS
222.43 4TH Q AND PRE-EMP DRUG TESTING 512075 FL00348826 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES
222.43
443245 1/30/2020 146658 FULTS, SARA
44.00 512052 1159158-REFUND 5101.4607 CLASS REGISTRATION ART CENTER REVENUES
44.00
443246 1/30/2020 130052 GLOWSHOT TARGETS LLC
500.00 TARGETS FOR PUBLIC SHOOT 512215 1741 7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS
500.00
443247 1/30/2020 143545 GOLF GENIUS SOFTWARE, LLC.
2,700.00 GOLF GENIUS SUBSCRIPTION 512228 100603 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION
2,700.00
443248 1/30/2020 101178 GOPHER
263.07 RUBBER BASKETBALLS FOR GH 512450 9686551 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
263.07
443249 1/30/2020 101103 GRAINGER
20.29 SQUARE MACHINE KEY UNITS 512222 9412534530 5422.6556 TOOLS MAINT OF COURSE & GROUNDS
225.70 DRINKING FOUNTAIN REPAIR 512201 9418296001 6303.6530 REPAIR PARTS PUBLIC WORKS EXPENSES
108.87 PPE 512208 9420528912 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE
354.86
443250 1/30/2020 132968 GREAT NEIGHBORHOOD HOMES INC.
51.95 512125 00125126-020092 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
33Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443250 1/30/2020 132968 GREAT NEIGHBORHOOD HOMES INC.Continued...
8005
51.95
443251 1/30/2020 122746 GREEN, MICHELE
13.20 512276 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
13.20
443252 1/30/2020 140010 GROUP HEALTH INC.-WORKSITE
385.00 DEC 2019 EAP INVOICE 512295 W816738 1556.6103 PROFESSIONAL SERVICES EMPLOYEE SHARED SERVICES
385.00
443253 1/30/2020 100788 H&L MESABI
932.00 CURB RUNNER 512491 04870 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
932.00
443254 1/30/2020 144211 HAAS, LUCI
18.00 512277 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
18.00
443255 1/30/2020 101504 HADZIMA, DOMINIC
41.10 MILEAGE 512444 01282020 1470.6107 MILEAGE OR ALLOWANCE FIRE DEPT. GENERAL
41.10
443256 1/30/2020 114707 HAFEZ, ALEXANDRA
36.00 512278 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
36.00
443257 1/30/2020 100797 HAWKINS INC.
4,925.47 WATER TREATMENT SUPPLIES 512238 4649572 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
4,925.47
443258 1/30/2020 139501 HCT
27.50 SQUAD PLATES 512445 VEHICLE 26.203 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
27.50
443259 1/30/2020 139501 HCT
27.50 SQUAD PLATES 512446 VEHICLE 26.207 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
27.50
443260 1/30/2020 122093 HEALTH PARTNERS
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
34Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443260 1/30/2020 122093 HEALTH PARTNERS Continued...
28,091.71 JAN 2020 HP INVOICE-NONACTIVES 512294 94371160 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE
370,476.95 JAN 2020 HP INVOICE-ACTIVES 512293 94373766 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE
25,601.93 FEB 2020 HP INVOICE-NONACTIVES 512292 94780325 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE
372,382.45 FEB 2020 HP INVOICE 512291 94788714 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE
796,553.04
443261 1/30/2020 146657 HELP AT YOUR DOOR
10,584.00 HUMAN SERVICES TF CONTRACT 512111 626523 1517.6103 PROFESSIONAL SERVICES HUMAN SERVICES CONTRACTS
10,584.00
443262 1/30/2020 106288 HENNEPIN COUNTY RECORDER
2,056.17 2019 ELECTIONS PVCS 511954 1219-1 1180.6103 PROFESSIONAL SERVICES ELECTION
8,360.00 2019 ELECTIONS EQUIPMENT 511953 1219-2 1180.6103 PROFESSIONAL SERVICES ELECTION
10,416.17
443263 1/30/2020 102460 HENNEPIN COUNTY TREASURER
1,309.50 DEC. BOOKING 511985 1000141864 1195.6170 COURT CHARGES LEGAL SERVICES
1,309.50
443264 1/30/2020 102460 HENNEPIN COUNTY TREASURER
1,329.50 DEC ROOM & BOARD 512231 CCR0000090 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES
1,329.50
443265 1/30/2020 104375 HOHENSTEINS INC.
1,469.00 20293 512307 187288 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,469.00
443266 1/30/2020 146531 HOLMGREN, WENDELL
192.98 512132 00088472-034065
4009 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
192.98
443267 1/30/2020 100417 HORIZON COMMERCIAL POOL SUPPLY
402.93 CHLORINE, ACID 512037 200110174-NH 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS
185.00 CLEANED UV SLEEVE 512038 SV200109108-NH 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS
587.93
443268 1/30/2020 145822 HUNT, JILL
33.60 512279 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
33.60
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
35Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443268 1/30/2020 145822 HUNT, JILL Continued...
443269 1/30/2020 132516 HURKADI, BASU
18.45 512133 00117898-016601
5002 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
18.45
443270 1/30/2020 146692 HURLEY, THERESE
4,470.00 NEW SFD ESCROW REFUND 512066 ED158828 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
4,470.00
443271 1/30/2020 134784 IDEA CREEK LLC, THE
135.00 PLAQUE 512062 133 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
135.00
443272 1/30/2020 146427 INBOUND BREWCO
92.00 20317 512349 6083 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
238.00 20318 512310 6086 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
330.00
443273 1/30/2020 131544 INDEED BREWING COMPANY
162.10 20314 512181 86653 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
162.10
443274 1/30/2020 100416 INDEPENDENT EMERGENCY SERVICES LLC
12,589.04 911 SUPPORT 511968 081472 2310.6230 SERVICE CONTRACTS EQUIPMENT E911
12,589.04
443275 1/30/2020 146337 INDUSTRIAL BATTERY PRODUCTS INC
229.00 SOUTH ZAM CHARGER 512266 54150127 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT
229.00
443276 1/30/2020 123266 INSITUFORM
3,876.99 FINAL PAY 512175 RETENTION-10259
3-FINAL
03516.1705.30 CONTRACTOR PAYMENTS 77th St & Computer Ave
3,876.99
443277 1/30/2020 100741 JJ TAYLOR DIST. OF MINN
1,605.50 20370 512182 3063437 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,141.25 20369 512332 3063438 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
4,982.38 20371 512329 3063439 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
36Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443277 1/30/2020 100741 JJ TAYLOR DIST. OF MINN Continued...
127.25 20372 512327 3063440 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
580.00 20394 512326 3063444 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,391.00 20551 512563 3063473 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
84.75 20554 512562 3063474 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
10,912.13
443278 1/30/2020 100835 JOHNSON BROTHERS LIQUOR CO.
2.38 POST IN 2019 511983 1427102 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2.38 20280 512353 1486333 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
162.38 20280 512353 1486333 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.95 20332 512354 1486334 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
396.50 20332 512354 1486334 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
30.95 20278 512356 1486335 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
3,744.50 20278 512356 1486335 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,798.98-20278 512355 1486336 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
3,744.50 20278 512355 1486336 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.89 20382 512357 1486337 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
150.90 20382 512357 1486337 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 20399 512379 1486339 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
240.00 20399 512379 1486339 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
21.09 20263 512391 1486340 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,371.81 512391 1486340 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.71 20342 512397 1486341 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
852.05 512397 1486341 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
20.23 20344 512398 1486342 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,609.70 512398 1486342 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
52.35 20261 512394 1486343 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,949.00 512394 1486343 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
20.23 20274 512393 1486344 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,011.70 512393 1486344 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13.09 20338 512399 1486345 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,243.65 512399 1486345 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 20383 512400 1486346 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
28.00 512400 1486346 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
19.04 20341 512401 1486347 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
2,822.59 512401 1486347 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
19.04 20253 512381 1486351 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,291.64 20253 512381 1486351 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 20375 512382 1486352 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
37Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443278 1/30/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
37.00 20375 512382 1486352 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
15.47 20350 512417 1486353 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,660.50 20350 512417 1486353 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.76 20355 512383 1486354 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
429.95 20355 512383 1486354 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
59.50 20250 512376 1486355 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
3,727.20 20250 512376 1486355 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
20.23 20256 512375 1486356 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,194.40 20256 512375 1486356 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
6.84 20358 512392 1486357 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
641.27 20358 512392 1486357 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
15.77 20359 512374 1486358 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,000.76 20359 512374 1486358 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.14 20331 512358 1686338 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
832.01 20331 512358 1686338 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
41.40-575970 512421 575970 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19-575970 512421 575970 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
6.90-2176 512183 586702 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.16-2190 512405 587526 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
29,639.18
443279 1/30/2020 142504 JOHNSON CONTROLS FIRE PROTECTION LP
516.00 SPRINKLER TESTING 512264 86490023 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
516.00
443280 1/30/2020 146693 JOHNSON, NATE
91.37 GEN SUPPLY 512056 EMPLOYEE
REIMBURSEMENT
6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
91.37
443281 1/30/2020 102113 JOHNSTONE SUPPLY
21.36 BRUSH TK 512200 1242517 1321.6556 TOOLS STREET LIGHTING REGULAR
21.36
443282 1/30/2020 141353 JOLLY POPS LLC, THE
350.00 512465 MARCH 5 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION
350.00
443283 1/30/2020 100839 KAMAN INDUSTRIAL TECHNOLOGIES
301.70 FLANGE CARTRIDGE 512517 C600035 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
38Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443283 1/30/2020 100839 KAMAN INDUSTRIAL TECHNOLOGIES Continued...
301.70
443284 1/30/2020 130789 KATZ, DAVID
10.00 ABOUT TOWN PHOTO 511931 #932 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS
420.00 HOMETOWN HEROES 511931 #932 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
430.00
443285 1/30/2020 139994 KELLOG, SHELBY
10.09 EVENT EXTRA CUPS 512130 EMPLOYEE
REIMBURSEMENT
1622.6406 GENERAL SUPPLIES SKATING & HOCKEY
10.09
443286 1/30/2020 124002 KIMLEY-HORN AND ASSOCIATES INC.
1,731.14 SOUTH RAMP WARRANTY WORK 511976 15452107 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
1,731.14
443287 1/30/2020 140514 KINNE, BEN
52.78 MILEAGE 512443 01282020 1470.6107 MILEAGE OR ALLOWANCE FIRE DEPT. GENERAL
52.78
443288 1/30/2020 144343 KNOLL, JON
54.00 CONFRENECE REIMBURSEMENT 512226 2020_406 5410.6104 CONFERENCES & SCHOOLS GOLF ADMINISTRATION
54.00
443289 1/30/2020 116776 KUSTOM KARRIERS
185.00 TOW INVOICE 19001403 512009 01162020 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE
185.00
443290 1/30/2020 143544 LADY A LITERARY
331.25 AD SALES COMM. THE TIMES 512273 #26-1/27/2020 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS
331.25
443291 1/30/2020 135227 LANO EQUIPMENT-LORETTO
270.35 IDLER, BELT 512481 03-729466 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
270.35
443292 1/30/2020 100852 LAWSON PRODUCTS INC.
25.98 PLUGS 512510 9307327755 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
25.98
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
39Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443293 1/30/2020 134957 LEACH LAW OFFICE LLC Continued...
21,059.60 DECEMBER ATTORNEY'S FEES 511996 0656.001-1/20 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES
21,059.60
443294 1/30/2020 130046 LIFE INSURANCE COMPANY OF NORTH AMERICA
3,152.36 JAN 2020 ACC-CI-HOSP INVOICE 512296 27-C1960620-HC9
60741-1/20
9900.2033.28 ACCIDENT AND CRITICAL INS PAYROLL CLEARING
3,152.36
443295 1/30/2020 117026 LIFE-ASSIST INC.
81.30 AMBULANCE SUPPLIES 512065 966826 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
81.30
443296 1/30/2020 144699 LINDA MORSE
99.60 511977 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
135.00 512053 GIFT SHOP 2019 5101.4413 ART WORK SOLD ART CENTER REVENUES
234.60
443297 1/30/2020 139469 LUBE TECH LIQUID RECYCLING
100.00 RECYCLE USED OIL 512520 1538811 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
100.00
443298 1/30/2020 141916 LUPULIN BREWING
101.00 20316 512411 26675 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
130.00 20315 512415 26676 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
231.00
443299 1/30/2020 134949 LUTHER, CHARLES D.
695.57 512134 00117720-015902
7030 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
695.57
443300 1/30/2020 100864 MACQUEEN EQUIPMENT INC.
184.51 LATCH 512483 P24597 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
354.28 CURTAINS, DEFLECTOR 512492 P24609 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
37.76 SNAP RINGS 512514 P24640 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
518.83 BEARING, ADAPTER 512512 P24641 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,095.38
443301 1/30/2020 145046 MARY WEISGRAM
72.00 512288 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
40Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443301 1/30/2020 145046 MARY WEISGRAM Continued...
72.00
443302 1/30/2020 122554 MATHESON TRI-GAS INC.
950.85 OXYGEN - ST. 1 512507 21084873 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
950.85
443303 1/30/2020 141215 MAVERICK WINE LLC - PREV NEGOCE
1.50 20349 512418 405619 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
150.00 512418 405619 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
151.50
443304 1/30/2020 146537 MAY, JEFF
232.65 512135 00109006-030417
2008 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
232.65
443305 1/30/2020 118096 M-B COMPANIES INC
6,131.50 ROAD STRIPER COMPUTER SYSTEM 512000 243577 1335.6103 PROFESSIONAL SERVICES PAVEMENT MARKINGS
6,131.50
443306 1/30/2020 146488 MCLEOD, BRIANNA
89.25 512140 1316954415 #2 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
89.25
443307 1/30/2020 146040 MEGA BEER LLC
518.65 20302 512388 1693 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
296.65 20299 512377 1697 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
815.30
443308 1/30/2020 117045 METRO PLACE
101.58 512136 00100473-034149
9015 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
101.58
443309 1/30/2020 102507 METRO VOLLEYBALL OFFICIALS
522.00 VOLLEYBALL OFFICIALS 512232 513-1/2020 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
522.00
443310 1/30/2020 102729 METROPOLITAN FORD OF EDEN PRAIRIE
484.13 ROTORS, BRAKE KITS 512528 517911 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
41Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443310 1/30/2020 102729 METROPOLITAN FORD OF EDEN PRAIRIE Continued...
148.32 SWITCH 512532 517935 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
47.26 SWITCH ASY 512529 517965 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
679.71
443311 1/30/2020 141259 MEYER CONTRACTING INC.
57,564.40 PAY #2 512212 ENG 19-18
SIGNAL #2
01267.1705.30 CONTRACTOR PAYMENTS MSA Maintenance Projects
57,564.40
443312 1/30/2020 137645 MEYER-RUUD, JESSE
102.72 2019 MILEAGE - JESSE M 511969 MILEAGE 2019 1554.6107 MILEAGE OR ALLOWANCE CENT SERV GEN - MIS
102.72
443313 1/30/2020 103216 MINNEAPOLIS FINANCE DEPARTMENT
18,433.95 511988 431-0005.300/1/
19
5913.6601 WATER PURCHASED DISTRIBUTION
18,433.95
443314 1/30/2020 127062 MINNEHAHA BLDG. MAINT. INC.
5.38 511971 180149081 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY
21.51 511973 180149082 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY
16.13 511972 180149083 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY
43.02
443315 1/30/2020 102014 MINNESOTA CLAY USA
18.70 511979 112297 5126.6564 CRAFT SUPPLIES Instructional Cost
18.70
443316 1/30/2020 101645 MINNESOTA DEPT OF NATURAL RESOURCES
27,692.81 2019 WATER USE DNR 511950 1973-1119 5915.6260 LICENSES & PERMITS WATER TREATMENT
140.00 DNR H2O USE, PROMENADE 511984 2016-1078 5933.6260 LICENSES & PERMITS PONDS & LAKES
27,832.81
443317 1/30/2020 136248 MINNESOTA EQUIPMENT
53.58 SENSOR 512479 P11702 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
158.06 CABLE 512480 P11703 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1.13-CREDIT MEMO 512535 P11940 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
210.51
443318 1/30/2020 128914 MINUTEMAN PRESS
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
42Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443318 1/30/2020 128914 MINUTEMAN PRESS Continued...
77.68 POST CARD FOR ADDISON NEW SFD 512142 29103 1495.6575 PRINTING INSPECTIONS
77.68
443319 1/30/2020 132597 MIXMI BRANDS LLC
80.00 CONCESSION PRODUCT 512159 4139 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
80.00
443320 1/30/2020 146671 MJV SERVICES, LLC
454.54 RAMP GRAFFITI REMOVAL 512299 1009-2917 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
454.54
443321 1/30/2020 138171 MOBOTREX
534.00 LED MODULES 512163 240136 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS
534.00
443322 1/30/2020 140955 MODIST BREWING LLC
164.00 20474 512430 11295 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
164.00 20473 512556 E-11293 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
328.00
443323 1/30/2020 141356 MONAHAN, BRETT
80.40 512281 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
80.40
443324 1/30/2020 143339 MR CUTTING EDGE
270.00 SHARPEN ZAM BLADES 512058 1821 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT
270.00
443325 1/30/2020 146541 MURRAY, MARK
124.56 512137 00082043-020117
3014 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
124.56
443326 1/30/2020 100920 NAPA AUTO PARTS
18.98 CONNECTORS 512470 2122-558412 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
41.99 GAUGE 512486 2122-560060 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
60.97
443327 1/30/2020 100076 NEW FRANCE WINE CO.
8.00 20283 512311 153526 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
43Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443327 1/30/2020 100076 NEW FRANCE WINE CO.Continued...
496.00 20283 512311 153526 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.00 20265 512318 153527 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
504.00 20265 512318 153527 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.00 20255 512184 153528 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
364.00 20255 512184 153528 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,390.00
443328 1/30/2020 145040 NICK EARL
25.20 512284 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
25.20
443329 1/30/2020 125089 NOKOMIS SHOE SHOP
189.90 SAFETY BOOTS 512174 104363 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE
189.90
443330 1/30/2020 115622 NORMANDALE CENTER FOR
12,547.00 HUMAN SERVICES FUNDING 512108 2020 FUNDING 1517.6103 PROFESSIONAL SERVICES HUMAN SERVICES CONTRACTS
12,547.00
443331 1/30/2020 104232 NORTHERN SAFETY TECHNOLOGY INC
592.13 LIGHTS 512523 49698 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
592.13
443332 1/30/2020 117830 NORTHLAND BUSINESS SYSTEMS INC.
1,850.00 IT CONSULTING 512177 IN96687 6202.6103 PROFESSIONAL SERVICES I.T. EXPENSES
1,850.00
443333 1/30/2020 142201 NORTHWEST LIGHTING SYSTEMS CO.
750.00 SOUTH RAMP TUNNEL LIGHTS 512246 115337 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
750.00
443334 1/30/2020 139023 NUSS TRUCK & EQUIPMENT
89.84 WIPER BLADES 512478 7145379P 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
89.84
443335 1/30/2020 132607 NYSTROM, GERALD
15.47 512263 1/22/2020 7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS
15.47
443336 1/30/2020 143696 OCCUPATIONAL HEALTH CENTERS OF MN, P.C.
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
44Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443336 1/30/2020 143696 OCCUPATIONAL HEALTH CENTERS OF MN, P.C.Continued...
120.00 512197 103113772 1556.6175 PHYSICAL EXAMINATIONS EMPLOYEE SHARED SERVICES
120.00
443337 1/30/2020 103578 OFFICE DEPOT
99.91 OFFICE SUPPLIES 512147 428220422001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
99.91
443338 1/30/2020 102712 OFFICE OF MN.IT SERVICES
47.26 LANGUAGE LINE 511993 W19120647 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL
47.26
443339 1/30/2020 141990 OMODT & ASSOCIATES
600.00 CRISIS COMMUNICATION CONSULTIN 511930 2019-12 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
600.00
443340 1/30/2020 144339 ORION 4500 FRANCE LLC
87,500.00 PASSTHROUGH GRANT 512006 12120 4432.6710 EQUIPMENT REPLACEMENT RDBG Grant - 4500 France
87,500.00
443341 1/30/2020 101659 ORKIN
142.36 PW PEST 511853 186858399 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING
149.47 CITY HALL PEST 511859 186858571 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL
32.10 EDINA ATH. PEST 511854 186859051 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE
142.36 PW PEST 511855 188024978 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING
149.47 CITY HALL PEST 511852 188025151 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL
30.00 WELL PEST 511856 188025905 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
30.00 WELL PEST 511857 188025908 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
30.00 WELL PEST 511849 188025909 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
30.00 WELL PEST 511850 188025910 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
30.00 WELL PEST 511851 188916003 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
30.00 WELL PEST 511858 188916157 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
153.42 HISTORICAL PEST 512242 189210649 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE
26.28 RAMP PEST 512026 189211528 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
142.36 PW PEST 512023 189211534 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES
32.10 PAMELA ATH PEST 512244 189212158 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE
63.00 HISTORICAL PEST 512243 189212159 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE
1,212.92
443342 1/30/2020 102440 PASS, GRACE
21.00 512286 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
45Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443342 1/30/2020 102440 PASS, GRACE Continued...
21.00
443343 1/30/2020 100347 PAUSTIS WINE COMPANY
22.50 19907 512015 77118 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,492.50 19907 512015 77118 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.00 20289 512335 78310 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
406.00 20289 512335 78310 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.00 20249 512185 78311 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,562.00 20249 512185 78311 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.00 20416 512561 79036 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
390.70 20416 512561 79036 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,902.70
443344 1/30/2020 100945 PEPSI-COLA COMPANY
606.43 CONCESSIONS FOOD 512255 47781603 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
242.74 PEPSI 512160 49528409 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
318.50 20400 512425 501393561 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
305.81 CONCESSIONS FOOD 512258 51223453 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
1,473.48
443345 1/30/2020 100743 PHILLIPS WINE & SPIRITS
35.71 20277 512360 2692780 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
3,038.00 20277 512360 2692780 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
17.86 20333 512359 2692781 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,839.43 20333 512359 2692781 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 20379 512361 2692782 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
152.00 20379 512361 2692782 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
20.23 20343 512403 2692783 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,774.00 512403 2692783 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
39.99 20260 512395 2692784 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,157.00 512395 2692784 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.95 20351 512373 2692785 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
406.58 20351 512373 2692785 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
6.54 20381 512372 2692786 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
360.00 20381 512372 2692786 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
33.32 20245 512409 2692787 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,065.25 20245 512409 2692787 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
23.50 20380 512414 2693716 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
45.48-2191 512404 354286 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.50-2192 512406 354287 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
46Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443345 1/30/2020 100743 PHILLIPS WINE & SPIRITS Continued...
11,917.76
443346 1/30/2020 129329 PIPER, MORGAN
388.85 CLOTHING REIMBURSEMENT 511938 CLOTHING
REIMBURSEMENT
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
388.85
443347 1/30/2020 100957 PLANT & FLANGED EQUIPMENT
2,294.25 SWING FLEX CHECK VALVE 72ND LI 512028 0075869 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT
2,294.25
443348 1/30/2020 130926 PLANTSCAPE INC.
2,223.86 PLANT MAINTENANCE 512035 357876 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS
2,223.86
443349 1/30/2020 139778 PLATT-NELSON, JUDY
13.20 512005 MISSED PAY-OUT 5101.4413 ART WORK SOLD ART CENTER REVENUES
13.20
443350 1/30/2020 102728 PRECISION LANDSCAPE AND TREE CO.
8,200.00 ARDEN TREE TRIMMING 512203 81020 1644.6180 CONTRACTED REPAIRS TREES & MAINTENANCE
8,200.00
443351 1/30/2020 106341 PRIORITY DISPATCH
3,037.50 PROQA AND AQUA LICENSE RENEWAL 512230 SIN248026 2310.6230 SERVICE CONTRACTS EQUIPMENT E911
3,037.50
443352 1/30/2020 143618 PRYES BREWING COMPANY
220.00 20323 512186 1-9619 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
238.00 20324 512333 1-9620 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
379.00 20494 512559 1-9739 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
379.00 20495 512431 9738 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,216.00
443353 1/30/2020 112097 PUMP & METER SERVICE INC.
48.50 METER 512493 31692-1 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
48.50
443354 1/30/2020 142001 RAVE WIRELESS INC
6,000.00 RAVE SMART 911 512196 INV-17983 2310.6103 PROFESSIONAL SERVICES E911
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
47Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443354 1/30/2020 142001 RAVE WIRELESS INC Continued...
6,000.00
443355 1/30/2020 135827 RICHARDSON NATURE CENTER
210.00 512466 FEBRUARY 20 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION
210.00
443356 1/30/2020 129562 RISCHMILLER, KEITH
20.00 UNIFORM SOCKS 2020 512106 010720KR 1301.6201 LAUNDRY GENERAL MAINTENANCE
20.00
443357 1/30/2020 102011 RIVER CITY JAZZ ORCHESTRA
150.00 512467 FEBRUARY 16 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION
150.00
443358 1/30/2020 139927 ROCHESTER FIRE DEPARTMENT
660.00 511934 MN-TF1 #6 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
660.00
443359 1/30/2020 139927 ROCHESTER FIRE DEPARTMENT
2,482.91 511935 MN-TF1 #7 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
2,482.91
443360 1/30/2020 139927 ROCHESTER FIRE DEPARTMENT
126.61 511986 MN-TF1 #4 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
412.44 511986 MN-TF1 #4 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
539.05
443361 1/30/2020 139927 ROCHESTER FIRE DEPARTMENT
2,000.59 511987 MN-TF1 #5 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
2,000.59
443362 1/30/2020 127774 ROOTSTOCK WINE COMPANY
1.50 20290 512330 20-10263 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
116.04 20290 512330 20-10263 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.50 20258 512306 20-10264 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
96.00 20258 512306 20-10264 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
215.04
443363 1/30/2020 144697 RUTH TALEN ERICKSON
36.00 512272 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
48Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443363 1/30/2020 144697 RUTH TALEN ERICKSON Continued...
36.00
443364 1/30/2020 104087 SAFE ASSURE CONSULTANTS INC.
4,757.65 SAFETY TRAINING PW 512014 1664 6002.6104 CONFERENCES & SCHOOLS RISK MGMT EMP SHARED SERVICE
4,757.65
443365 1/30/2020 134173 SAFE-FAST INC.
458.20 SAFETY JACKETS 512073 INV226243 5913.6201 LAUNDRY DISTRIBUTION
69.95 SAFETY JACKETS 512073 INV226243 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
528.15
443366 1/30/2020 141767 SALT SOURCE LLC
1,189.00 512071 11135 1318.6525 SALT SNOW & ICE REMOVAL
1,189.00
443367 1/30/2020 132076 SCHERBER CO. LLC
2,500.00 REFUND ESCROW ON DEMO 512262 ED168743 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
443368 1/30/2020 100991 SCHWAB-VOLLHABER-LUBRATT INC
1,577.00 2019 - HEAT WHEEL 512168 INV147098 1551.6530 REPAIR PARTS CITY HALL GENERAL
1,107.90 EXHAUST FAN MOTOR RTU #2 512236 INV147429 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
2,684.90
443369 1/30/2020 145469 SECOND STORY BUILD LLC
51.89 512138 00124497-011089
8002 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
51.89
443370 1/30/2020 143208 SECURIAN ASSET MANAGEMENT
7,705.51 INVESTMENT MANAGEMENT FEE 512121 12312019 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES
7,705.51
443371 1/30/2020 100995 SEH
1,741.59 SEH CELL TOWER JOB 512072 380502 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES
1,741.59
443372 1/30/2020 144371 SENTEXT
299.00 SENTEXT SUBSCRIPTION 512127 127134 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
299.00
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
49Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443372 1/30/2020 144371 SENTEXT Continued...
443373 1/30/2020 104689 SERIGRAPHICS SIGN SYSTEMS INC.
144.00 ACCOUNTANT SIGN 512542 62671 1160.6406 GENERAL SUPPLIES FINANCE
708.00 HEALTH DIVISION OFFICE SIGNS 512542 62671 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH
174.00 CITY HALL SIGNAGE 512542 62671 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES
1,026.00
443374 1/30/2020 144242 SHOOT, SARAH
50.40 512282 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
50.40
443375 1/30/2020 101556 SHRED-IT USA
85.45 JANUARY SERVICES 512116 8129045288 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
85.45
443376 1/30/2020 120784 SIGN PRO
258.43 HOTEL WELCOME SIGNAGE 512040 14853 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
91.32 CENTER RAMP SIGNAGE 512048 14877 9210.6710 EQUIPMENT REPLACEMENT HRA ADMINISTRATION
139.41 CENTER RAMP SIGNAGE 512049 14893 9210.6710 EQUIPMENT REPLACEMENT HRA ADMINISTRATION
489.16
443377 1/30/2020 100999 SIGNAL SYSTEMS INC.
46.80 TIME CLOCK RENTAL 512029 13091050 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION
46.80
443378 1/30/2020 146665 SIMPLY STATED ELEGANCE
35.00 512054 EDINA ART
CENTER
5126.6103 PROFESSIONAL SERVICES Instructional Cost
165.00 512054 EDINA ART
CENTER
5126.6564 CRAFT SUPPLIES Instructional Cost
200.00
443379 1/30/2020 100430 SNAP-ON INDUSTRIAL
246.84 SOCKETS 512476 ARV/42632288 6102.6556 TOOLS EQUIPMENT OP EXPENSES
389.73 SOCKETS 512519 ARV/42687704 6102.6556 TOOLS EQUIPMENT OP EXPENSES
23.98 WRENCH 512521 ARV/42691659 6102.6556 TOOLS EQUIPMENT OP EXPENSES
12.70 SOCKETS 512526 ARV/42695219 6102.6556 TOOLS EQUIPMENT OP EXPENSES
150.94 HEX DRIVER SET 512524 ARV/42703364 6102.6556 TOOLS EQUIPMENT OP EXPENSES
134.86 SOCKETS 512525 ARV/42706546 6102.6556 TOOLS EQUIPMENT OP EXPENSES
959.05
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
50Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443379 1/30/2020 100430 SNAP-ON INDUSTRIAL Continued...
443380 1/30/2020 140502 SOUTH METRO FIRE DEPARTMENT
349.89 511955 MN-TFL OT 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
349.89
443381 1/30/2020 122368 SOUTH METRO PUBLIC SAFETY
7,324.00 Q1 PSTF FEES 512460 9806 1470.6221 RANGE RENTAL FIRE DEPT. GENERAL
10,003.00 Q1 PSTF FEES 512460 9806 1400.6221 RANGE RENTAL POLICE DEPT. GENERAL
17,327.00
443382 1/30/2020 127878 SOUTHERN WINE AND SPIRITS
4.80 20205 512309 1914282 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
135.00 20205 512309 1914282 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
45.27 20337 512384 19151485 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
9,940.69 512384 19151485 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
93.90 20558 512422 19151485-1 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
33.60 20279 512313 1915474 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,266.00 20279 512313 1915474 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.40 20288 512314 1915475 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
171.51 20288 512314 1915475 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.80 20335 512316 1915476 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
201.00 20335 512316 1915476 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.87 20292 512315 1915477 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
86.00 20292 512315 1915477 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.20 20334 512317 1915478 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
2,303.86 20334 512317 1915478 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.80 20098 512312 1915479 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
80.00 20098 512312 1915479 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
39.60 20246 512190 1915486 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
3,333.50 20246 512190 1915486 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.20 20247 512189 1915487 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
678.00 20247 512189 1915487 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.40 20117 512188 1915488 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
240.00 20117 512188 1915488 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.60 20360 512187 1915489 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
345.00 20360 512187 1915489 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
29.60 20412 512566 1918021 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,634.00 20412 512566 1918021 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.80 20550 512567 1918024 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
135.00 20550 512567 1918024 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
51Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443382 1/30/2020 127878 SOUTHERN WINE AND SPIRITS Continued...
21,821.40
443383 1/30/2020 101023 SOUTHWEST SUBURBAN CABLE COMMISSION
10,322.00 Q1 DUES 512118 201697 1132.6136 PROFESSIONAL SVC - OTHER CABLE COMMISSION
10,322.00
443384 1/30/2020 105152 SPAIN, MARK - PW
30.00 CONFERENCE PARKING 512207 RAMP 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
30.00
443385 1/30/2020 139395 SPRAGUE, JOSH
50.00 MAILBOX REIMBURSEMENT 512151 INV0001 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL
50.00
443386 1/30/2020 101007 STAR TRIBUNE
2,363.64 512070 1000020750-DEC2
019
5822.6122 ADVERTISING OTHER 50TH ST SELLING
2,363.64 512070 1000020750-DEC2
019
5842.6122 ADVERTISING OTHER YORK SELLING
2,363.64 512070 1000020750-DEC2
019
5862.6122 ADVERTISING OTHER VERNON SELLING
7,090.92
443387 1/30/2020 101007 STAR TRIBUNE
3,030.30 512162 1000020750-NOV2
019
5822.6122 ADVERTISING OTHER 50TH ST SELLING
3,030.30 512162 1000020750-NOV2
019
5842.6122 ADVERTISING OTHER YORK SELLING
3,030.32 512162 1000020750-NOV2
019
5862.6122 ADVERTISING OTHER VERNON SELLING
9,090.92
443388 1/30/2020 133068 STEEL TOE BREWING LLC
231.00 20308 512191 32306 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
165.00 20309 512334 32307 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
396.00
443389 1/30/2020 127520 STREETER & ASSOCIATES
10,000.00 ESCROW REFUND FROM NEW SFD 512199 ED155780-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
52Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443389 1/30/2020 127520 STREETER & ASSOCIATES Continued...
443390 1/30/2020 133750 STRYKER SALES CORPORATION
4,209.64 512504 2889508 M 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
4,209.64
443391 1/30/2020 135803 SUN LIFE FINANCIAL
6,776.15 JAN 2020 LIFE INS-ACTIVES 512297 237716-001-1/20 9900.2033.05 LIFE INSURANCE - 99 PAYROLL CLEARING
305.95 JAN 2020 LIFE INS-NONACTIVES 512298 237716-901-1/20 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE
4,698.24 JAN 2020 LTD INVOICE 512080 NEW
EMOPLYEES/23771
6-1/20
9900.2033.16 LTD - 99 PAYROLL CLEARING
3,006.00 JAN 2020 STD INVOICE 512081 NEW
EMPLOYEE-237716
-1/20
9900.2033.05 LIFE INSURANCE - 99 PAYROLL CLEARING
14,786.34
443392 1/30/2020 122511 SWANK MOTION PICTURES INC.
675.00 512198 1672039 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION
675.00
443393 1/30/2020 136776 SYMBOL ARTS
897.25 CHALLENGE COINS 512008 0346525-IN 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
897.25
443394 1/30/2020 119864 SYSCO MINNESOTA
631.54 CONCESSION PRODUCT 512031 247858826 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
871.22 CONCESSION PRODUCT 512036 247865761 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
772.69 CONCESION PRODUCT 512454 247880579 5730.5510 COST OF GOODS SOLD EDINBOROUGH CONCESSIONS
505.75 CONCESSIONS FOOD 512259 247887359 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
2,781.20
443395 1/30/2020 143712 TARNOWSKI, SUSAN
50.11 512107 MILEAGE #5 5110.6107 MILEAGE OR ALLOWANCE ART CENTER ADMINISTRATION
50.11
443396 1/30/2020 118133 TCIC INC.
150.00 WELL 4 COMMUNICATION ISSUES 512550 96334 5912.6103 PROFESSIONAL SERVICES WELL HOUSES
150.00
443397 1/30/2020 137041 TEEGARDEN, KATHY
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
53Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443397 1/30/2020 137041 TEEGARDEN, KATHY Continued...
31.20 512287 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
31.20
443398 1/30/2020 122794 TENNANT SALES AND SERVICE COMPANY
71.90 FILTER 511937 916806075 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
71.90
443399 1/30/2020 146663 TEXAN CHRISTIAN UNIVERSITY
1,925.00 CPC PROGRAM 511929 CO253648 1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS
1,925.00
443400 1/30/2020 106374 THERMA-STOR LLC
3,622.20 DEHUMIDIFICATION PD 512105 3032576RI 1551.6103 PROFESSIONAL SERVICES CITY HALL GENERAL
3,622.20
443401 1/30/2020 117042 THREE RIVERS PARK DISTRICT
2,703.50 SUMMER 2020 PROGRAMS 512152 34357 1630.6103 PROFESSIONAL SERVICES PARTNERSHIP PROGRAMS
2,703.50
443402 1/30/2020 135269 TJB HOMES INC.
280.00 512139 00121163-012066
8009 #2
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
280.00
443403 1/30/2020 101038 TOLL GAS & WELDING SUPPLY
210.17 WELDING HEADGEAR 512518 00544455-00 6102.6580 WELDING SUPPLIES EQUIPMENT OP EXPENSES
210.17
443404 1/30/2020 124753 TOSHIBA FINANCIAL SERVICES
253.23 COPIER 512214 5008854013 7410.6575 PRINTING PSTF ADMINISTRATION
253.23
443405 1/30/2020 134673 TOTAL MECHANICAL SERVICES INC.
1,442.19 SOUTH HEATERS 512458 19791 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
1,929.84 SOUTH MUNTERS MOTOR 512437 19804 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
3,284.00 WEST BOILER LEAK 512436 19823 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
4,257.22 HORNETS RTU 7 & 9 512457 19829 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
2,554.00 SERVICE CONTRACT 512435 PM3657 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
13,467.25
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
54Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443406 1/30/2020 142819 TRADITION CAPITAL BANK Continued...
14,590.00 TRADITION BOND PAYMENT 511989 8/1/19-1/31/20 5510.8220 INTEREST BONDS ARENA ADMINISTRATION
63,000.00 TRADITION BOND PAYMENT 511989 8/1/19-1/31/20 5500.2085 BONDS PAYABLE ICE ARENA BALANCE SHEET
77,590.00
443407 1/30/2020 138732 TRADITION WINE & SPIRITS LLC
5.00 20259 512303 21566 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
160.00 20259 512303 21566 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
165.00
443408 1/30/2020 136022 TRI-K SPORTS
409.99 RANGER STARTER 512153 16677 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
50.00 RANGER STARTER 512153 16677 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS
459.99
443409 1/30/2020 101403 TRUCK BODIES & EQUIP INTL INC
292.97 MOTOR 512484 LC00062317 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
411.57 SIVEL ASY 512516 LC00062365 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
261.43-CREDIT MEMO 511381 LCCR006223 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
443.11
443410 1/30/2020 103048 US BANK
2,150.00 2009A HRA TRUSTEE FEE 511980 5591159 3201.6103 PROFESSIONAL SERVICES CITY HALL DS REVENUES
2,150.00
443411 1/30/2020 103048 US BANK
450.00 2014B PAYING AGENT FEE 511981 5589924 3101.6103 PROFESSIONAL SERVICES GENERAL DEBT SERVICE REVENUES
450.00
443412 1/30/2020 103048 US BANK
400.00 2017C PAYING AGENT FEE 511991 5590159 3101.6103 PROFESSIONAL SERVICES GENERAL DEBT SERVICE REVENUES
400.00
443413 1/30/2020 114236 USA BLUE BOOK
151.28 LOCATE FLAGS 512544 120625 5913.6406 GENERAL SUPPLIES DISTRIBUTION
151.28
443414 1/30/2020 103590 VALLEY-RICH CO. INC.
4,607.28 604 BLAKE RD WATERMAIN ADJUSTM 512237 27948 5913.6180 CONTRACTED REPAIRS DISTRIBUTION
4,607.28
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
55Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443415 1/30/2020 103252 VEAP Continued...
17,296.00 HUMAN SERVICES TF CONTRACT 512109 211206 1517.6103 PROFESSIONAL SERVICES HUMAN SERVICES CONTRACTS
17,296.00
443416 1/30/2020 102970 VERIZON WIRELESS
35.01 512119 9845376888 1100.6160 DATA PROCESSING CITY COUNCIL
35.01 512119 9845376888 1160.6406 GENERAL SUPPLIES FINANCE
35.01 512119 9845376888 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL
105.03 512119 9845376888 1120.6188 TELEPHONE ADMINISTRATION
140.04 512119 9845376888 1190.6188 TELEPHONE ASSESSING
140.04 512119 9845376888 1646.6188 TELEPHONE BUILDING MAINTENANCE
183.05 512119 9845376888 1554.6188 TELEPHONE CENT SERV GEN - MIS
315.09 512119 9845376888 1260.6188 TELEPHONE ENGINEERING GENERAL
460.13 512119 9845376888 1495.6188 TELEPHONE INSPECTIONS
1,205.34 512119 9845376888 1470.6188 TELEPHONE FIRE DEPT. GENERAL
1,225.39 512119 9845376888 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
1,340.03 512119 9845376888 1130.6160 DATA PROCESSING COMMUNICATIONS
70.02 512119 9845376888 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS
35.01 512119 9845376888 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE
70.02 512119 9845376888 5861.6188 TELEPHONE VERNON OCCUPANCY
70.02 512119 9845376888 5841.6188 TELEPHONE YORK OCCUPANCY
70.02 512119 9845376888 5821.6188 TELEPHONE 50TH ST OCCUPANCY
40.01 512119 9845376888 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE
2,040.23 512119 9845376888 5910.6188 TELEPHONE GENERAL (BILLING)
7,614.50
443417 1/30/2020 101066 VIKING ELECTRIC SUPPLY INC.
151.76 LED LAMPS FOR SOFFIT 512448 S003260456.001 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
103.68 512290 S003322712.001 5110.6530 REPAIR PARTS ART CENTER ADMINISTRATION
24.92 WTP3 SAND SEPERATOR 512549 S003330277.001 5915.6406 GENERAL SUPPLIES WATER TREATMENT
280.36
443418 1/30/2020 103088 WASTE MANAGEMENT OF WI-MN
208.00 50TH TRASH 511956 0061021-2819-3 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
76.43 FS2 512347 0062705-2808-3 1481.6182 RUBBISH REMOVAL YORK FIRE STATION
131.61 FS1 512347 0062705-2808-3 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL
133.61 SENIOR CTR 512347 0062705-2808-3 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS
379.31 CITY HALL 512347 0062705-2808-3 1551.6182 RUBBISH REMOVAL CITY HALL GENERAL
711.16 PW MAINT 512347 0062705-2808-3 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE
711.16 PW BLDG 512347 0062705-2808-3 1552.6182 RUBBISH REMOVAL CENT SVC PW BUILDING
109.11 ART CENTER 512347 0062705-2808-3 5111.6182 RUBBISH REMOVAL ART CENTER BLDG/MAINT
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
56Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443418 1/30/2020 103088 WASTE MANAGEMENT OF WI-MN Continued...
95.33 GOLF DOME 512347 0062705-2808-3 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM
113.10 BRAE MAINT 512347 0062705-2808-3 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS
217.72 CLUB HOUSE 512347 0062705-2808-3 5420.6182 RUBBISH REMOVAL CLUB HOUSE
121.61 GV LIQ 512347 0062705-2808-3 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY
122.06 YORK LIQ 512347 0062705-2808-3 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY
134.87 PW CONTAINER 511957 8211498-2282-6 1552.6103 PROFESSIONAL SERVICES CENT SVC PW BUILDING
562.38 PW DUMPSTER 512348 8217401-2282-4 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES
165.22 PW DUMPSTER 512249 8217418-2282-8 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES
3,992.68
443419 1/30/2020 123616 WATER CONSERVATION SERVICES INC.
932.06 LEAK LOCATES 512150 10136 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
932.06
443420 1/30/2020 130574 WATSON COMPANY
243.61 CONCESSIONS FOOD 512146 106085 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
243.61
443421 1/30/2020 146264 WILD MIND ARTISAN ALES, LLC
474.00 20385 512350 E-1254 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
810.00 20386 512346 E-1255 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
810.00 20384 512328 E-1256 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,094.00
443422 1/30/2020 101312 WINE MERCHANTS
3.57 20081 512560 7270399 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
930.00 20081 512560 7270399 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.95 20287 512362 7271188 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,180.00 20287 512362 7271188 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
22.61 20271 512396 7271189 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,416.00 512396 7271189 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 20376 512402 7271190 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
39.50 512402 7271190 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1.19 20402 512369 7271191 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
144.00 20402 512369 7271191 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
76.75 20252 512370 7271192 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
8,848.00 20252 512370 7271192 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.95 20378 512371 7271193 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
100.00 20378 512371 7271193 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
13,775.90
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
57Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443422 1/30/2020 101312 WINE MERCHANTS Continued...
443423 1/30/2020 144412 WINEBOW
3.50 20267 512337 MN00073427 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
260.00 20267 512337 MN00073427 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.75 20330 512324 MN00073443 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
114.00 20330 512324 MN00073443 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.25 20284 512323 MN00073444 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
570.00 20284 512323 MN00073444 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.75 20395 512343 MN00073463 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
162.00 20395 512343 MN00073463 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5.25 20254 512345 MN00073464 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
504.00 20254 512345 MN00073464 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.50 20357 512344 MN00073465 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
750.00 20357 512344 MN00073465 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
12.25 20420 512565 MN00073821 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
924.00 20420 512565 MN00073821 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.75 20535 512564 MN00073822 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
153.00 20535 512564 MN00073822 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3,483.00
443424 1/30/2020 124503 WINSUPPLY OF EDEN PRAIRIE
14.53 ELECTRICAL PARTS 512221 190298 01 5420.6530 REPAIR PARTS CLUB HOUSE
14.53
443425 1/30/2020 142162 WOODEN HILL BREWING CO
75.90 20325 512331 2032 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
75.90
443426 1/30/2020 142220 WOODEN HILL BREWING COMPANY
238.80 20327 512193 2033 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
238.80
443427 1/30/2020 105740 WSB & ASSOCIATES INC.
272.66 512442 R-013540-000-11 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER
272.68 512442 R-013540-000-11 5925.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - SEWER
272.66 512442 R-013540-000-11 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM
2,966.50 2019 CHARGE 512154 R-015178-000-2 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
3,784.50
443428 1/30/2020 146269 ZAZILCLICKPIX PHOTOGRPAHY, LLC
1/29/2020CITY OF EDINA 16:19:23R55CKR2LOGIS101
58Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
443428 1/30/2020 146269 ZAZILCLICKPIX PHOTOGRPAHY, LLC Continued...
1,506.82 SHELTER BUILDING PHOTOS 512234 EDINA PARK
SHELTER-2
1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
1,506.82
443429 1/30/2020 101089 ZEE MEDICAL SERVICE
221.70 FIRST AID RESUPPLY 512265 54067737 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
221.70
443430 1/30/2020 102500 ZIMMERMAN, TIM
30.00 CONFERENCE PARKING 512205 RAMP 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
30.00
443431 1/30/2020 136192 ZOLL MEDICAL CORPORATION
408.40 AMBULANCE SUPPLIES 512502 2997145 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
255.00 PREVENTATIVE MAINTENANCE 512501 90040179 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
663.40
2,691,428.59 Grand Total Payment Instrument Totals
Checks 2,691,428.59
Total Payments 2,691,428.59
1/29/2020CITY OF EDINA 16:18:36R55CKS2LOGIS100
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
1/30/20201/23/2019 -
Company Amount
195,108.2001000GENERAL FUND
5,297.8604000WORKING CAPITAL FUND
220,626.5604200EQUIPMENT REPLACEMENT FUND
121.0105100ART CENTER FUND
260.0005200GOLF DOME FUND
785.3505400GOLF COURSE FUND
13,433.9405500ICE ARENA FUND
266.3505550SPORTS DOME FUND
19,253.5305700EDINBOROUGH PARK FUND
291.8305750CENTENNIAL LAKES PARK FUND
28,607.3105800LIQUOR FUND
7,311.7305900UTILITY FUND
10,823.7505930STORM SEWER FUND
1,567.1706100EQUIPMENT OPERATIONS ISF
5,799.9106300FACILITIES MANAGEMENT ISFT
3,029.3907400PSTF AGENCY FUND
114.9509210HRA ADMINISTRATION
Report Totals 512,698.84
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
1Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9245 1/23/2020 102971 ACE ICE COMPANY
2.00 20237 511519 2462442 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
86.48 511519 2462442 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.00 20233 511518 2462521 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
59.44 20233 511518 2462521 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
149.92
9246 1/23/2020 129549 BEHLEN, NATE
95.13 UNIFORM LONG UNDERS 2020 511440 011620NB 5913.6201 LAUNDRY DISTRIBUTION
95.13
9247 1/23/2020 101355 BELLBOY CORPORATION
6.98 20071 511530 82392300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
433.52 511530 82392300 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.55 20097 511526 82392700 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
84.00 20097 511526 82392700 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
9.30 20160 511527 82443300 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,140.40 20160 511527 82443300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
40.30 20186 511528 82443600 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
4,444.55 20186 511528 82443600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
34.36 20169 511531 82443800 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
3,481.32 511531 82443800 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.55 20227 511529 82445400 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
32.00 511529 82445400 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
9,709.83
9248 1/23/2020 100648 BUSINESS ESSENTIALS
34.46 OFFICE SUPPLIES 511334 WO-1045943-1 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL
34.46
9249 1/23/2020 130477 CLEAR RIVER BEVERAGE CO
480.00 20137 511576 522880 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,208.00 522890 511575 522890 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,688.00
9250 1/23/2020 104020 DALCO
1,034.28 PW SUPPLIES 511425 3548963 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
1,034.28
9251 1/23/2020 132810 ECM PUBLISHERS INC.
362.95 2020 SUMMARY BUDGET 511452 751135 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
2Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9251 1/23/2020 132810 ECM PUBLISHERS INC.Continued...
362.95
9252 1/23/2020 102079 HIGHVIEW PLUMBING INC
225.00 4602 BRWNDALE SP REPAIR 511438 15704 5913.6180 CONTRACTED REPAIRS DISTRIBUTION
225.00
9253 1/23/2020 100814 INDELCO PLASTICS CORP.
267.63 WTP3 BOOSTER LINE 511409 INV162521 5915.6406 GENERAL SUPPLIES WATER TREATMENT
267.63
9254 1/23/2020 102146 JESSEN PRESS INC.
11,712.00 ABOUT TOWN PRINTING 511364 683999 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS
11,712.00
9255 1/23/2020 105726 LINDMAN, DAVID
27.81 TAPE FOR FORENSICS 511512 ACE
REIMBURSMENT
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
350.00 PASSWARE TRAINING 511514 BKD-73629627526 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
648.00 XWAYS YEARLY LICENSE 511516 BKD-73629630717 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
1,112.00 PASSWARE YEARLY LICENSE 511515 BKD-73629630929 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
512.79 FLIGHT FOR TRAINING COURSE 511565 DLINDMAN0117202
0
1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
68.21 UNIFORM ALLOWANCE 511513 STREICHER'S
REIMBURSMENT
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
2,718.81
9256 1/23/2020 101483 MENARDS
62.89 SAW BLADES 511378 7883 6102.6556 TOOLS EQUIPMENT OP EXPENSES
7.65 WALL HOOK 511415 7893 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
31.98 511383 7905 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
43.86 ANCHORS/DRILL BITS 511408 7912 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
39.63 WEST PHOTO CABLES 511329 7935 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
33.98 DOLLY 511369 8007 1646.6556 TOOLS BUILDING MAINTENANCE
219.99
9257 1/23/2020 106322 PROSOURCE SUPPLY
64.87 511419 158378 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
64.87
9258 1/23/2020 101000 SOULO COMMUNICATIONS
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
3Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9258 1/23/2020 101000 SOULO COMMUNICATIONS Continued...
51.21 BUS CARDS 511420 108529 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
61.21 BUS CARDS 511421 108565 5410.6575 PRINTING GOLF ADMINISTRATION
112.42
9259 1/23/2020 122455 SPRING LAKE ENGINEERING
3,717.50 PLC PROGRAMMING SERVICES 511445 2271 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
3,717.50
9260 1/23/2020 101015 STREICHERS
129.98 511418 I1407339 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
46.99 DETECTIVE EQUIP 511450 I1407345 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
176.97
9261 1/23/2020 103277 TITAN MACHINERY
65.50 SENSOR 511380 13484803 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
65.50 COOLANT SENSOR 511374 13484803 GP 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
131.00
9262 1/23/2020 119454 VINOCOPIA
7.50 19832 511689 0248830-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
120.00 19832 511689 0248830-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2.50 20115 511690 249947 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
96.00 20115 511690 249947 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.50 20175 511691 249948 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
111.46 511691 249948 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
339.96
9263 1/23/2020 120627 VISTAR CORPORATION
791.55 CONCESSIONS FOOD 511327 57149486 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
444.26 CONCESSIONS FOOD 511711 57211043 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
1,235.81
9264 1/23/2020 101033 WINE COMPANY, THE
28.05 18860 511696 127486 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,328.00 511696 127486 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13.20 19756 511692 131000 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
953.99 19756 511692 131000 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.55 132417 511694 132417 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,116.00 132417 511694 132417 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.25 20077 511695 132419 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
4Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9264 1/23/2020 101033 WINE COMPANY, THE Continued...
514.67 511695 132419 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.85 20087 511693 132421 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
878.40 20087 511693 132421 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5,866.96
9265 1/30/2020 101304 ABM EQUIPMENT & SUPPLY
251.11 SWIVEL 512468 0161944-IN 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
251.11
9266 1/30/2020 102971 ACE ICE COMPANY
2.00 20405 512364 2464256 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
18.40 20405 512364 2464256 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
20.40
9267 1/30/2020 100643 BARR ENGINEERING CO.
3,563.50 512441 23271649.01-13 04438.1705 CONSTR. IN PROGRESS Flood Risk Reduction Strategy
4,913.00 512440 23271728.00-7 04438.1705 CONSTR. IN PROGRESS Flood Risk Reduction Strategy
2,347.25 512241 23271752.00-3 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES
2,347.25 512241 23271752.00-3 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM
13,171.00
9268 1/30/2020 100646 BECKER ARENA PRODUCTS INC.
171.00 DASHER AD RIVETS 512267 1022113 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT
171.00
9269 1/30/2020 101355 BELLBOY CORPORATION
3.10 20251 512378 0082551500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
206.00 20251 512378 0082551500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.97 20397 512380 0100803700 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
207.18 20397 512380 0100803700 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.59 20404 512365 100802800 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
127.69 20404 512365 100802800 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
4.38 20398 512408 100803100 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
79.40 512408 100803100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1.94 20273 512423 82551600 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
3.10 20273 512423 82551600 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
222.76 20273 512423 82551600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
300.00 20273 512423 82551600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
122.00 20406 512416 82565500 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,285.11
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
5Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9269 1/30/2020 101355 BELLBOY CORPORATION Continued...
9270 1/30/2020 101191 BENNEROTTE, JENNIFER
39.85 MILEAGE REIMBURSEMENT 512128 MILEAGE #11 1130.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS
39.85
9271 1/30/2020 122688 BMK SOLUTIONS
26.55 PW SUPPLIES 512248 156172 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
234.22 OFFICE SUPPLIES 512503 56179 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL
26.95-RETURN ITEM 511444 8670CM 1552.6406 GENERAL SUPPLIES CENT SVC PW BUILDING
233.82
9272 1/30/2020 100664 BRAUN INTERTEC
5,254.00 511999 B199446 4632.6710 EQUIPMENT REPLACEMENT Salt Storage Facility
5,254.00
9273 1/30/2020 137533 BUSBY, TREVOR
2,156.00 BBALL OFFICIALS 512233 3-1/24/2020 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
2,156.00
9274 1/30/2020 141596 BUSHLAND, TIFFANY
124.06 511997 MILEAGE 2019 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL
131.25 511998 MILEAGE 2019 #2 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL
255.31
9275 1/30/2020 100648 BUSINESS ESSENTIALS
94.60 PAPER, CALENDARS 512033 WO-1047968-1 5710.6513 OFFICE SUPPLIES EDINBOROUGH ADMINISTRATION
92.06 SUPPLY CLOSET 512050 WO-1048191-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION
325.09 SUPPLY ROOM 512115 WO-1048191-2 1120.6513 OFFICE SUPPLIES ADMINISTRATION
15.72 PLANNING SUPPLIES FOR OFFICE 512178 WO-1048458-1 1140.6406 GENERAL SUPPLIES PLANNING
88.64 SUPPLIES 512117 WO-1048776-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL
616.11
9276 1/30/2020 120935 CAMPBELL KNUTSON
10,688.85 DEC 2019 CITY ATTORNEY 512112 2851G-12/2019 1196.6131 PROFESSIONAL SERV - LEGAL CITY ATTORNEY
10,688.85
9277 1/30/2020 100677 CARGILL INC.
18,813.18 REGULAR ROAD SALT 511962 2905109710 1318.6525 SALT SNOW & ICE REMOVAL
11,309.92 REGULAR ROAD SALT 511963 2905117102 1318.6525 SALT SNOW & ICE REMOVAL
26,177.05 REGULAR ROAD SALT 511964 2905121059 1318.6525 SALT SNOW & ICE REMOVAL
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
6Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9277 1/30/2020 100677 CARGILL INC.Continued...
1,820.58 REGULAR ROAD SALT 511965 2905123377 1318.6525 SALT SNOW & ICE REMOVAL
5,408.68 REGULAR ROAD SALT 512043 2905123378 1318.6525 SALT SNOW & ICE REMOVAL
20,807.16 REGULAR ROAD SALT 512044 2905128880 1318.6525 SALT SNOW & ICE REMOVAL
13,832.89 REGULAR ROAD SALT 512045 2905182991 1318.6525 SALT SNOW & ICE REMOVAL
18,006.23 REGULAR ROAD SALT 512047 2905206280 1318.6525 SALT SNOW & ICE REMOVAL
1,921.15 REGULAR ROAD SALT 512046 2905209423 1318.6525 SALT SNOW & ICE REMOVAL
118,096.84
9278 1/30/2020 130477 CLEAR RIVER BEVERAGE CO
253.33 20297 512386 523718 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
54.00 20295 512366 523719 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
182.20 20296 512367 523740 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
14.42-2184 512385 523829 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
475.11
9279 1/30/2020 100513 COVERALL OF THE TWIN CITIES INC.
727.09 CLEANING SERVICES 512217 7070272134 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
727.09
9280 1/30/2020 104020 DALCO
112.95 KAIVAC SUPPLIES 512447 3555467 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
4,037.00 CITY HALL KAIVAC 512439 3555970 6302.6406 GENERAL SUPPLIES CITY HALL EXPENSES
4,149.95
9281 1/30/2020 132810 ECM PUBLISHERS INC.
35.70 6800 FRANCE AVE PRELIM PLAT 511961 723791 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
35.70 LF PH LIQ SUSP 511966 723792 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
357.00 SPECIAL ASSESSMENTS 511967 723793 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
95.20 ORD 2019-13 511952 723794 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
523.60
9282 1/30/2020 134730 EXPLORE EDINA
6,672.02 DECEMBER LODGING TAX 512461 012720 1001.4030 LODGING TAX GENERAL FUND REVENUES
8,721.32 DECEMBER LODGING TAX 512461 012720 1001.4030 LODGING TAX GENERAL FUND REVENUES
14,302.68 DECEMBER LODGING TAX 512461 012720 1001.4030 LODGING TAX GENERAL FUND REVENUES
5,999.99 DECEMBER LODGING TAX 512461 012720 5701.4030 LODGING TAX EDINBOROUGH PARK REVENUES
35,696.01
9283 1/30/2020 136205 FREEMAN, BRANDON
74.97 UNIFORM JEANS 512235 012220BF 5913.6201 LAUNDRY DISTRIBUTION
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
7Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9283 1/30/2020 136205 FREEMAN, BRANDON Continued...
74.97
9284 1/30/2020 100768 GARTNER REFRIGERATION & MFG INC
462.00 EAST AMONIA 512459 W11575 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT
462.00
9285 1/30/2020 132389 GAZICH, KATHLEEN
25.00 SKATE SCHOOL REIMBURSMENT 512061 01.16.2020.1 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
25.00
9286 1/30/2020 139926 GORMAN, NICOLE
56.14 511982 MILEAGE LOG
2019
5110.6107 MILEAGE OR ALLOWANCE ART CENTER ADMINISTRATION
56.14
9287 1/30/2020 129508 IMPACT
2,062.27 512462 145323 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE
2,062.27
9288 1/30/2020 100814 INDELCO PLASTICS CORP.
206.41 WTP@ CHEMICAL ROOM SUPPLIES 512546 INV164702 5915.6406 GENERAL SUPPLIES WATER TREATMENT
112.18 WTP3 CHLORINE FEED PARTS 512551 INV165595 5912.6406 GENERAL SUPPLIES WELL HOUSES
318.59
9289 1/30/2020 132592 J.F. AHERN CO.
260.00 SERVICE CONTRACT 512223 356858 5210.6010 SALARIES REGULAR EMPLOYEES GOLF DOME PROGRAM
260.00
9290 1/30/2020 121075 JIMMY'S JOHNNYS INC.
68.00 LEWIS TOILET 512202 160073 1645.6182 RUBBISH REMOVAL LITTER REMOVAL
68.00
9291 1/30/2020 101918 JUNGWIRTH, MARK
162.47 PANTS, LONG UNDERS,GLOVES 512024 012120MJ 5913.6201 LAUNDRY DISTRIBUTION
162.47
9292 1/30/2020 132809 LOEKS, JORDAN
24.00 CONFERENCE PARKING 512206 PARKING 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
24.00
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
8Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9293 1/30/2020 100858 LOGIS Continued...
728.31 IT ITEMS 511928 48246 1554.6103 PROFESSIONAL SERVICES CENT SERV GEN - MIS
220,626.56 IT ITEMS 511928 48246 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT
114.95 OPENDOORSEDINA DOMAIN 511928 48246 9210.6103 PROFESSIONAL SERVICES HRA ADMINISTRATION
221,469.82
9294 1/30/2020 101483 MENARDS
33.54 DISTILLED WATER 512285 8357 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT
20.23 GENERAL SUPPLIES 512059 8413 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
15.27 LAUNDRY SOAP 512059 8413 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
21.24 KEY LOCK BOX 512059 8413 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
81.42 WELL 2 PAINTING AND FINISHING 512027 8431 5912.6406 GENERAL SUPPLIES WELL HOUSES
42.47 CEDAR BOARDS 512229 8738 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL
169.06 GENERAL SUPPLIES 512280 8851 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
167.29 MAILBOXES 512251 9085 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL
10.45 SPRAY BOTTLE/GLUE 512250 9092 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
106.75 WELL 13 SAMPLE TAP PARTS 512552 9096 5912.6406 GENERAL SUPPLIES WELL HOUSES
667.72
9295 1/30/2020 130635 MILLNER, CHAD
156.27 511933 MILEAGE 1260.6107 MILEAGE OR ALLOWANCE ENGINEERING GENERAL
156.27
9296 1/30/2020 102592 MUNICIPAL LEGISLATIVE COMMISSION
10,500.00 MLC YEARLY FEE 512114 2020-7 1100.6105 DUES & SUBSCRIPTIONS CITY COUNCIL
10,500.00
9297 1/30/2020 101620 NORTH SECOND STREET STEEL SUPPLY
377.96 STEEL 512513 452998 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
212.00 STEEL 512522 453090 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
589.96
9298 1/30/2020 115669 ON CALL SERVICES
8,000.00 ANNUAL SERVICE CONTRACT 512455 3078 5720.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH OPERATIONS
3,251.63 13 CUSTOM MOONWALK STEPS 512039 3079 5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS
11,251.63
9299 1/30/2020 129485 PAPCO INC.
270.32 CLEANING SUPPLIES 512216 214993 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY
270.32
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
9Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9300 1/30/2020 141772 PEARSON, CARL Continued...
59.16 MILEAGE 511975 MILEAGE 2019 1554.6107 MILEAGE OR ALLOWANCE CENT SERV GEN - MIS
59.16
9301 1/30/2020 106322 PROSOURCE SUPPLY
348.40 VACUUM BAGS 512042 158381 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
609.46 PAPER TOWELS, PURELL, SANITIZE 512042 158381 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
547.05 BATHROOM/CLEANING SUPPLIES 512274 158384 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
60.78 BATHROOM/CLEANING SUPPLIES 512274 158384 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS
403.91 TOWELS, TISSUE 512464 158385 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
432.59 GLOVES, FOAMY CLEANER 512464 158385 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
2,402.19
9302 1/30/2020 105690 PRO-TEC DESIGN INC.
2,000.00 GATE ACCESS LABOR 512144 95005 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
702.08 ROLL-UP DOOR INTEGRATION 512195 95027 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES
2,702.08
9303 1/30/2020 105442 SCHERER BROS. LUMBER CO.
27.27 TORX BITS 512253 256488 1301.6556 TOOLS GENERAL MAINTENANCE
278.20 WHITE MELAMINE 512252 257218 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
305.47
9304 1/30/2020 101000 SOULO COMMUNICATIONS
61.54 BUS CARDS 512164 108799 1120.6406 GENERAL SUPPLIES ADMINISTRATION
111.54 BUS CARDS 512165 108813 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH
111.54 BUS CARDS 512166 108843 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
61.54 BUS CARDS 512210 108881 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL
346.16
9305 1/30/2020 145599 SSI MN TRANCHE 1, LLC
355.38 512120 2019000371 5430.6185 LIGHT & POWER RICHARDS GOLF COURSE
368.76 512120 2019000371 5420.6185 LIGHT & POWER CLUB HOUSE
10,355.61 512120 2019000371 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS
62.27 512120 2019000371 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING
89.25 512120 2019000371 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING
140.31 512120 2019000371 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING
462.46 512120 2019000371 5861.6185 LIGHT & POWER VERNON OCCUPANCY
473.11 512120 2019000371 5861.6185 LIGHT & POWER VERNON OCCUPANCY
568.99 512120 2019000371 5861.6185 LIGHT & POWER VERNON OCCUPANCY
12,876.14
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
10Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9305 1/30/2020 145599 SSI MN TRANCHE 1, LLC Continued...
9306 1/30/2020 102371 STANDARD SPRING
783.32 SPRINGS, UBOLTS, PINS 512541 381209 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
783.32
9307 1/30/2020 104347 TIERNEY BROTHERS INC.
740.06 TRAINING ROOM AV REPAIRS 512568 560026-1 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
740.06
9308 1/30/2020 123129 TIMESAVER OFF SITE SECRETARIAL INC.
145.00 DEC. 11 PLANNING COMM 512001 M25338 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
145.00 DEC. 12 HRA MEETING 512001 M25338 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
355.00 DEC. 9 COUNCIL MEETING 512001 M25338 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
645.00
9309 1/30/2020 119454 VINOCOPIA
6.25 20374 512363 0250446-IN 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
12.50 20373 512410 0250448 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,200.00 20373 512410 0250448 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.00 20354 512412 0250453 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
475.96 20354 512412 0250453 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
12.50 20275 512407 250447 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,200.00 512407 250447 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,912.21
9310 1/30/2020 120627 VISTAR CORPORATION
265.87 CONCESSIONS FOOD 512257 57273444 5520.5510 COST OF GOODS SOLD ARENA CONCESSIONS
265.87
9311 1/30/2020 131542 WAGNER, JOSH
200.00 SAFETY BOOTS 2020 512025 011719JW 5913.6610 SAFETY EQUIPMENT DISTRIBUTION
200.00
9312 1/30/2020 103219 WENDEL SGN ARCHITECTURE INC.
811.10 ARDEN ARCHITECTURE 511927 500447 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
811.10
9313 1/30/2020 101033 WINE COMPANY, THE
18.15 20282 512322 133045 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,974.00 20282 512322 133045 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1/29/2020CITY OF EDINA 16:18:33R55CKR2LOGIS101
11Page -Council Check Register by GL
Council Check Register by Invoice & Summary
1/30/20201/23/2019 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
9313 1/30/2020 101033 WINE COMPANY, THE Continued...
16.50 20257 512192 133046 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,444.80 20257 512192 133046 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
17.00 20266 512336 133047 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,184.80 20266 512336 133047 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4,655.25
9314 1/30/2020 141781 YANAGISAWA, DAVID
422.82 MILEAGE 511974 MILEAGE 2019 1554.6107 MILEAGE OR ALLOWANCE CENT SERV GEN - MIS
422.82
9315 1/30/2020 101091 ZIEGLER INC
478.20 CYLINDERS 511936 PC100177815DUP 1553.6530 REPAIR PARTS EQUIPMENT OPERATION GEN
478.20
512,698.84 Grand Total Payment Instrument Totals
Checks
512,698.84A/P ACH Payment
Total Payments 512,698.84
Date: February 4, 2020 Agenda Item #: VI.C.
To:Mayor and City Council Item Type:
Request For Purchase
From:Dave Nelson, Chief of Police
Item Activity:
Subject:Request for Purchase: One 2020 Ford Police
Interceptor Explorer
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Request for Purchase of one 2020 Ford P olice Interceptor Explorer with Tenvoorde Motor Company
for $37,113.56.
INTRODUCTION:
This purchase is for one 2020 Ford Police Interceptor EcoBoost Explorer marked unit to replace a 2016 Ford
Police Interceptor Explorer that was originally purchased using a state grant for Driving While Intoxicating (DWI)
enforcement. See attached Request for P urchase.
ATTACHMENTS:
Description
Request for Purchase: One 2020 Ford Police Interceptor
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Date: February 4, 2020
To: Mayor and City Council
From: Dave Nelson, Chief of Police
Subject: Request for Purchase: One 2020 Ford Police Interceptor Explorer
Purchase
Subject to:
☐List Quote/Bid
☒State Contract
☐Service Contract
The
Recommended
Bid is:
☐Within Budget
☒Not Within Budget
The 2016 vehicle is at the age, mileage, and idle hours that replacement is warranted. The
purchase is listed as ‘not within budget’ because the vehicle was never added to the equipment
replacement account. Edina still receives funding from the original grant for the officer’s salary, but
equipment reimbursement is no longer a provision of the grant. Funding will come from the DWI
forfeiture account for this purchase and it will be added to the equipment replacement schedule.
The vehicle will increase the police departments total fleet. In the last budget cycle, we added
three police officers, and in this current budget cycle, we will two more; however, we have not
increased our fleet.
Date Bid Opened or Quote Received: Bid or expiration Date:
May 31, 2019 August 31, 2020
Company: Amount of Quote or Bid:
Tenvoorde Motor Company
185 Roosevelt Road
St. Cloud, MN 56302
$37,113.56
Recommended Quote or Bid:
Tenvoorde Motor Company
State of Minnesota Cooperative Purchasing
Agreement Contract #158505
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
Ongoing costs are fuel and routine maintenance.
Payment for this vehicle is coming from the DWI forfeiture account which has strict guidelines
how the funds may be allocated. Funds from this account must be used for DWI related
enforcement, training, and education.
Environmental Impact
This vehicle does not meet Green Fleet recommendations, but the EcoBoost engine provides
better fuel economy over the standard gas engine. EcoBoost mileage rating is 18 city and 24 hwy
vs. 16 city and 23 hwy for the standard gas engine.
Please note, four hybrid Explorers were ordered in March 2019, and they were just received the
week of January 13, 2020. We have not had the opportunity to put any of them into service to
verify Ford’s claim of significant fuel savings over their standard powertrains and to evaluate if the
hybrid platform will hold up to police service.
Community Impact
Better fuel economy reduces tailpipe emissions which can have a positive impact on air quality and
carbon footprint.
Police service vehicles are limited to what the three major vehicle manufacturers produce. Several
years ago, Edina tested all the pursuit rated models at the St. Cloud driving course and found that
the Explorer was the best police vehicle for our needs.
Page 3
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)
The Explorer was chosen for the following reasons:
• Ford has discontinued the police sedan for 2020.
• Easier to keep emergency first aid equipment at the proper temperature for correct
operation (oxygen and defibrillator).
• More room to carry the necessary equipment required to provide emergency services.
• Vehicle sits higher for better visibility while driving in city traffic.
• Better ergonomics for the patrol officer, reducing workman's compensation claims.
• All-wheel drive and higher frame clearance makes it less prone to getting stuck during
heavy snow events.
• Dodge and Chevrolet are no longer taking new orders of the Dodge Police Charger or
Chevrolet Police Tahoe heading into 2020.
Date: February 4, 2020 Agenda Item #: VI.D.
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: 2019 Mitsubishi Outlander
PHEV
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Request for Purchase for a 2019 Mitsubishi Outlander P HEV for the Engineering Department
INTRODUCTION:
The Engineering Department has a 2006 Chevy F-150 pickup that needs replacement. This would be the first
plug-in hybrid of the city fleet.
ATTACHMENTS:
Description
Request for Purchase Form
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Date: February 4, 2020
To: Mayor and City Council
From: Chad A. Millner, PE, Director of Engineering
Subject: Request for Purchase – 2019 Mitsubishi Outlander PHEV
Purchase
Subject to:
☐List Quote/Bid
☒State Contract
☐Service Contract
The
Recommended
Bid is:
☒Within Budget
☐Not Within Budget
White Bear Mitsubishi $30,282.00
Our equipment replacement scoring methodology uses six performance and cost variables
including age, usage, type of service, condition, repair costs and reliability. Replacement
qualification scores are: 23 for all sedans and light trucks and 28 for heavy duty vehicles and off-
road equipment whose gross weight rating exceeds 10,500. The higher the score, the higher the
need to replace the vehicle. We will not replace a heavy-duty vehicle that does not have a
minimum score of 28. This equipment has a score of 29.
Date Bid Opened or Quote Received: Bid or expiration Date:
January 24, 2020 February 24, 2020
Company: Amount of Quote or Bid:
White Bear Mitsubishi
State Contract #169033
$30,282.00
Recommended Quote or Bid:
Page 2
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Department Director Authorization: _____________________________
City Council Authorization Date: ______________________ (for purchases over $20,000 only)
Budget Impact
This project will be funded from CIP #15-181 Engineering Department Equipment Replacement. It
replaces a 2006 Ford F150 pickup. The Outlander saves an estimated $1,250 in fuel over 5-years
compared to the average new car. The average new car gets 27 MPG. In comparison, the 2006
Ford F150 is rated at 15 MPG and requires $5,750 more in fuel costs over 5-years compared to
the average new vehicle. In total, the Outlander will save $7,000 in fuel over 5-years or $1,400 per
year compared to the average new car.
Environmental Impact
The Outlander PHEV is a plug-in hybrid vehicle equipped with both electric and gas-powered
engines. It is rated at 74 MPGe. It has 3 drives modes; EV, Series Hybrid, and Parallel. EV allows
for 100% electric driving with a range of 22 miles. Series Hybrid and Parallel modes operate the
2.0 liter gas engine as a generator to charge the electric battery or to provide extra power for
driving uphill or towing.
Community Impact
This vehicle replaces an internal combustion engine with an electric plug-in / gas hybrid. It reduces
carbon emissions from our fleet and the community.
Date: February 4, 2020 Agenda Item #: VI.E.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Andrew Scipioni, Transportation Planner
Item Activity:
Subject:Approve Traffic Safety Report of January 9, 2020 Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve the Traffic Safety Report of January 9, 2020.
INTRODUCTION:
The Transportation Commission reviewed the January 9, 2020 Traffic Safety Report at their January 16 regular
meeting.
ATTACHMENTS:
Description
Traffic Safety Report of January 9, 2020
February 4, 2020
Mayor and City Council
Nick Bauler, Traffic Safety Coordinator
Traffic Safety Report of January 9, 2020
Information / Background:
The Traffic Safety Committee (TSC) review of traffic safety matters occurred on January 9. The Traffic
Safety Coordinator, City Engineer, Traffic Safety Specialist, Transportation Planner, Public Works Director,
Police lieutenant and Assistant City Planner were in attendance for this meeting.
On each of the items, persons involved have been contacted and the staff recommendation has been
discussed with them. They were informed that if they disagree with the recommendation or have additional
facts to present, these comments can be included on the January 16 Transportation Commission and the
February 4 City Council meeting agendas.
Section A: Items on which the Traffic Safety Committee recommends action
A1. Request for additional warning signage when approaching Valley View Road and Mildred Avenue
• Two residents contacted Traffic Safety
following two crashes at the intersection in
November 2019 during a snow/ice event.
• Two additional crashes occurred in
November 2018.
• These streets were reconstructed in 2017.
• This intersection has a near 90-degree angle
• Directional arrow signs are present; no
horizontal alignment signs are present.
• ETC recommended further study due to
crash history. Suggested solutions included:
i. Increased police patrol
ii. Dynamic speed display sign
iii. Reconstructing the roadway to reduce severity of turn
Staff recommends installing a horizontal alignment sign with a 15-mph advisory speed
placard for westbound traffic on Valley View Road. This will be studied for one year to
evaluate the efficacy of the sign.
Valley View Road and Mildred Avenue
STAFF REPORT Page 2
A2. Request to review traffic conditions on Maloney Avenue
• Resident is concerned with vehicles speeding
and failing to stop at stop signs.
• 85% speed and ADT in 2016 was 35.8 mph
and 1,803, respectively.
• Fog lines were installed in 2016 to narrow
travel lanes to slow traffic.
• 85% speed after fog line installation was 36.3
mph.
• Speed trailer measured westbound 85%
speeds and ADT at 31.4 mph and 1,620,
respectively, in September 2019.
• Increase of traffic on Maloney Avenue in
2019 coincided with adjacent road closures
related to the Southwest LRT project in Hopkins.
• Maloney Avenue is a Municipal State Aid roadway.
• Maloney Avenue is 24.5’ wide (face-to-face) with parking restricted on both sides and a
sidewalk on the north side.
• An all-way stop exists at Maloney Avenue and Arthur Street.
• Standard bike lanes are recommended on Maloney Avenue per the Pedestrian and Bicycle
Master Plan.
Staff recommends increasing police enforcement in this area. Staff will collect new data in
2020 and will continue research on dynamic speed display signs in an effort to create a
policy for when and where they should be installed.
A3. Request to review sight lines at the intersection of Valley View Road and Wooddale Avenue
• New traffic signals installed in Fall 2019 led
to change of grade on south leg of the
intersection to accommodate ADA-
compliant cross slopes.
• Northbound drivers have poor sight lines
looking west, which may result in accidents
when attempting to turn right at a red light
(existing sight lines are 150-180’ compared
to 220’ required for ‘adequate sight
distance’).
• Turn counts from 2017 showed 157
northbound vehicles turning right and 3,655
eastbound thru vehicles.
• No right turn crashes were reported prior to 2016.
Staff recommends adding a No Turn on Red sign for northbound traffic. This restriction
should improve the level of safety for vehicles making this movement.
Maloney Avenue
South leg of Valley View Road and Wooddale Avenue,
facing west
STAFF REPORT Page 3
Section B: Items on which the Traffic Safety Committee recommends no action
B1. Request for a crosswalk at Eden Avenue, Grange Road and Willson Road
• The intersection is located between City
Hall and Perkins and has all-way stop
control.
• Eden Avenue and Willson Road have ADTs
of 5,386 and 3,916, respectively.
• 16 crosses were observed during the peak
hour across the south leg of the intersection.
Staff recommends no changes. The number of pedestrians crossing does not meet
warrants for crosswalks at controlled intersections.
Section D: Other Traffic Safety items handled
D1. A request was made for seasonal on-street parking restrictions on Grimes Avenue along the hill, south
of West 42nd Street. The focus of this concern was when vehicles are parked along the hill, it becomes
dangerous for vehicles to pass when snow or ice is present. Staff recommends no changes as further
restrictions would lead to an increase of vehicle speeds along the hill south of West 42nd Street.
D2. A request was made to increase police enforcement at Todd Park as vehicles are traveling onto the
park path when this is restricted. The police were informed of this concern and will enforce when available.
D3. A request for traffic calming was made on Grimes Ave between Sunnyside Road and West 44th Street.
This street was reconstructed in 2016 with a narrowed section (24’ face-to-face), with parking available on
both sides and curb extensions at the intersection of West 45th Street. With an 85% speed at 26.7 mph, staff
recommends no action.
D4. A request was made to for speed data on Benton Avenue. Data was collected and provided to the
resident.
D5. A request was made for an RRFB adjacent to 4100 West 76th Street. A new affordable housing
development is requesting a controlled crossing to improve pedestrian safety. No crossing is currently
warranted, but staff will review again after the development is completed.
D6. A request was made for increased enforcement for vehicles parking in a crosswalk on Arcadia Avenue
at the drive-thru entrance of Starbucks. This concern was sent to the EPD for enforcement.
D7. A request was submitted to restrict truck traffic along Timber Trail. The resident was concerned of
increased truck traffic due to construction taking place at the Cross View Lutheren Church. Despite the
Church having entrances from McCauley Trail, trucks are using Timber Trail. Staff does not recommend
such restrictions on this street.
D8. A resident requested a sidewalk on West 78th Street west of Bush Lake Road. A sidewalk is
recommended per the Pedestrian and Bicycle Master Plan; however, the bridge over the railroad along this
section poses a significant obstacle in terms of cost and jurisdictional coordination. This sidewalk is not in
the current five-year Captial Improvement Plan, but it was recommended to the resident to submit a
petition to be reviewed by staff.
Map: Intersection between City Hall and Perkins
Intersection between City Hall and Perkins
Date: February 4, 2020 Agenda Item #: VI.F.
To:Mayor and City Council Item Type:
Request For Purchase
From:Chad A. Millner, PE, Director of Engineering
Item Activity:
Subject:Approve Change Order for Contract ENG 19-19
Yorktown Park Sanitary Sewer Extension
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Change Order for Contract ENG 19-19 for the Yorktown Park Sanitary Sewer project.
INTRODUCTION:
The change order added May 29, 2020 as an interim completion for all proposed work within the community
garden. It will extend the substantial completion date of November 15, 2019 to June 16, 2020 and extend the final
completion date of June 12, 2020 to July 3, 2020. T here will be no adjustment to the cost.
ATTACHMENTS:
Description
Change Order #1
CHANGE ORDER NO.1 Improvement No’s: _____SS-510__________________
Contract No: SS-510 Contract Date:_August 7, 2019_
Type of Work: Sanitary sewer trunk pipe extension_________________
Location: Yorktown Park ___________
Contractor: Minger Construction
Address: 620 Corporate Dr. Jordan, MN 55352_______________
Description of Change:
THIS CHANGE ORDER WILL MODIFY AND ADD INTERMITTENT COMPLETION DATES TO THE CONTRACT.
1. MAY 29, 2020, WILL BE ADDED TO THE CONTRACT AS AN INTERIM COMPLETION DATE. INTERIM COMPLETION SHALL BE CONSTRUED TO MEAN WHEN ALL PROPOSED WORK WITHIN THE COMMUNITY
GARDEN IS COMPLETED, EXCLUDING THE INSTALLATION OF THE CONCRETE EDGER AND CHAIN LINK FENCE
ADJACENT TO THE COMMUNITY GARDEN.
2. THE ORIGINAL SUBSTANTIAL COMPLETION DATE OF NOVEMBER 15, 2019, WILL BE REVISED TO JUNE 16, 2020.
SUBSTANTIAL COMPLETION SHALL NOW BE CONSTRUED TO MEAN WHEN ALL MAJOR WORK ITEMS ARE
COMPLETED INCLUDING, BUT NOT LIMITED TO, WEAR COURSE PAVEMENT ON YORK AVENUE AND THE TRAILS, CONCRETE CURB AND GUTTER IS COMPLETE, ALL STRIPING IS PLACED, AND ALL TURF RESTORATION AND TREES ARE INSTALLED.
3. THE ORIGINAL FINAL COMPLETION DATE OF JUNE 12, 2020, WILL BE REVISED TO JULY 3, 2020. FINAL
COMPLETION SHALL BE CONSTRUED TO MEAN WHEN ALL PUNCHLIST WORK HAS BEEN INSTALLED, TESTED, INSPECTED AND INTIALLY APPROVED.
IN ACCORDANCE WITH THE CONTRACT AND SPECIFICATIONS, THE CONTRACT AMOUNT SHALL BE ADJUSTED IN THE AMOUNT OF $0, AND EXTENSION OF 3 WEEKS SHALL BE ALLOWED FOR COMPLETION OF THE PROJECT. JULY 3, 2020 IS THE REVISED FINAL COMPLETION DATE.
Amount of Original
Contract Total Additions Total Deductions Amount of Adjusted
Contract
$0 $0 $0 $0
Approved
Contractor: City of Edina:
By: By:
Title: Title: Director of Engineering
Date: Date:
Date: February 4, 2020 Agenda Item #: VI.G.
To:Mayor and City Council Item Type:
Other
From:Tara Brown, Sustainability Manager
Item Activity:
Subject:Resolution No. 2020-19: Support for Establishing a
Policy to Support Improved Energy Performance
Standards in the State of Minnesota
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Resolution No. 2020-19 Support for Establishing a Policy to Support Improved Energy P erformance
Standards in the State of Minnesota.
INTRODUCTION:
An advanced building performance standard is necessary to allow the State and cities to cost effectively meet our
climate and other clean energy goals. Massachusetts, New York City, and the British Columbia have implemented
successful policies to advance the energy efficiency and resiliency of new buildings while supporting the economy.
Please see attached staff report and resolution to support establishing a policy to support improved energy
performance standards in the State of Minnesota.
ATTACHMENTS:
Description
Staff Report: Resolution Establishing a Policy to Support Improve Energy Performance Standards in the State of Minnesota
2020-19 Resolution of Support for Establishing a Policy to Support Improved Energy Performance Standards in the State of Minnesota
February 4, 2020
Mayor and City Council
Tara Brown, Sustainability Manager
Support for Resolution Establishing a Policy to Support Improve Energy Performance Standards
in the State of Minnesota
Information / Background:
An advanced building performance standard is necessary to allow the State and cities to cost effectively
meet our climate and other clean energy goals. The State of Minnesota, and many cities, have climate action
goals that call for an 80% reduction of greenhouse gas (GHG) emissions by 2050, but we are not on track to
meet these goals. New and renovated buildings are a significant source of GHG emissions. In Edina,
commercial buildings make up approximately 65% of the electricity consumption.
Today, Minnesota cities cannot require that commercial buildings meet a standard above the state code,
thereby limiting the carbon reduction cities can achieve. An advanced building standard was recognized as a
key GHG reduction strategy more than a decade ago, first through the state-led MN Climate Change
Advisory Group stakeholder process 2008 report and again through the EQB-led Climate Solutions and
Economic Opportunities (CSEO) project in 2014. Additionally, an advanced building performance standard
would have a positive impact on job growth in the building construction, building operations, and design
sectors.
Massachusetts, New York City, and the British Columbia have implemented successful policies to advance
the energy efficiency and resiliency of new buildings while supporting the economy. An advanced building
performance standard could be offered as an optional appendix to the state’s building code allowing cities to
adopt a higher energy standard for new and major renovation commercial and multifamily buildings. The
appendix would be available to jurisdictions as a uniform, advanced energy standard.
Energy and Environment was presented with the attached resolution of support. Their comments are
below.
Chair Jackson – I really like the fact that this makes green building policy more uniform from city to city. I
would like to see energy savings attached to this to show that it is making housing less expensive to live in. I
support this.
STAFF REPORT Page 2
Vice Chair Satterlee – I agree. This City of Edina and other cities in Minnesota are seeing the need to make
changes to meet our greenhouse gas reduction goals.
Commissioner Glahn – It is not as simple as what it’s made out to be. Having different building codes is a
nonstarter. There is not universal support for this in the House.
Commissioner Horan – I support the resolution.
Commissioner Lanzas – Minnesota cities need to get on board because there are plenty of cities outside of
this state that do this. This is a long time coming.
Commissioner Martinez – I agree this is a necessary step to meet our carbon reduction goals.
Commissioner Maynor – It is very important and am in favor of the resolution.
RESOLUTION NO. 2020-19
A RESOLUTION OF SUPPORT FOR ESTABLISHING A POLICY
TO SUPPORT IMPROVED ENERGY PERFORMACE STANDARDS
IN THE STATE OF MINNESOTA
WHEREAS, buildings account for approximately 40% of all the energy used in Minnesota and new
development practices have the opportunity to make the greatest longstanding impact; and
WHEREAS, there is overwhelming scientific consensus that climate change is a significant threat to
human civilization and is caused primarily by the combustion of fossil fuels; and
WHEREAS, the state of Minnesota is not on track to meet it’s 80% carbon reduction by 2050 goal;
and
WHEREAS, City of Edina is not on track to meet their energy or carbon reduction goals of 80% by
2050.
WHEREAS, high efficiency construction presents opportunities for workers in manufacturing,
construction, and service sectors, and it is essential that workers play a role in helping drive innovation towards
a clean energy economy while creating and maintaining family-sustaining jobs; and
WHEREAS, the City of Edina is interested in improving health and supporting economic development
using environmentally conscious efforts; and
WHEREAS, the State of Minnesota Climate Strategies and Economic Opportunities report identified
implementation of a “stretch code” to improve energy efficiency as a leading cost-effective strategy in meeting
the state’s 80% greenhouse gas reduction goal by 2050; and
WHEREAS, the City of Edina supports individual Minnesota cities having the option to adopt more
stringent energy requirements for new construction and major renovation buildings as an issue of local
autonomy,
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Edina, Minnesota
that the City formally adopts a policy to support state legislation leading to higher performing
commercial buildings through advanced energy performance standards.
Passed and adopted this 4th day of February, 2020.
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 February 4, 2020, and as
recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 4th day of February, 2020.
________________________________
City Clerk
Date: February 4, 2020 Agenda Item #: VI.H.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Tom Swenson, Assistant Director of Parks and
Natural Resources Item Activity:
Subject:Annual Appointment of Assistant Weed Inspector Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Appoint Tom Swenson, Assistant Director of P arks and Natural Resources, as Assistant Weed Inspector for
calendar year 2020.
INTRODUCTION:
The duties of the Assistant Weed Inspector are to carry out the enforcement of the City of Edina's City Code
Chapter 30 - Maintenance of Vegetation.
Primarily, the Assistant Weed Inspector identifies and eradicates noxious weeds as defined by the State
Commission of Agriculture and mandated by Minnesota Statues. The duties also include identifying and cutting
turf grasses and weeds throughout the City of Edina that exceed ten inches in height that are subject to Edina
Code Chapter 30, Divisions 2 and 3.
Date: February 4, 2020 Agenda Item #: VI.I.
To:Mayor and City Council Item Type:
Report / Recommendation
From:David Nelson, Chief of Police
Item Activity:
Subject:Approve Temporary Intoxicating On-Sale Liquor
License
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Temporary Intoxicating On-Sale Liquor License for The Junior League of Minneapolis, Inc.
INTRODUCTION:
The Junior League of Minneapolis has applied for a Temporary On-Sale Intoxicating Liquor License for a
fundraising event they are holding at 3533 W. 70th Street on February 29, 2020 from 8:00 - 10:00 p.m. T he
applicants are eligible for the liquor license and have submitted plans to meet the special requirements for a
Temporary License under City Code. The Edina Police Department has been hired as security for this event.
Date: February 4, 2020 Agenda Item #: VI.J.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Scott Neal, City Manager
Item Activity:
Subject:Resolution No. 2020-21: Support for the Green
Umbrella Program
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Resolution No. 2020-21 Support for the Green Umbrella Program.
INTRODUCTION:
The Edina Chamber of Commerce is preparing to launch a new initiative called the Green Umbrella Program.
The program’s goal is: “Helping to build a happier, healthier and more purposeful community.” Chamber
President Lori Syverson will present the program. A resolution of the Council’s support for the program
is attached.
ATTACHMENTS:
Description
Resolution No. 2020-21: Support for the Green Umbrella Program
RESOLUTION NO. 2020-21
RESOLUTION OF SUPPORT FOR THE GREEN UMBRELLA PROGRAM
WHEREAS, the City of Edina and the Edina Chamber of Commerce are both institutions with
a strong interest in the future success of the Edina community; and,
WHEREAS, the City of Edina and the Edina Chamber of Commerce have a long history of
partnership on community betterment initiatives and events; and,
WHEREAS, the Edina Chamber of Commerce has created a new initiative called the Green
Umbrella program with the goal of helping to build a happier, healthier and more purposeful community
in Edina; and,
WHEREAS, the City of Edina wishes to express its support for the Green Umbrella program.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Edina, Minnesota
expresses its support for the Edina Chamber of Commerce and their new Green Umbrella program and
directs the City Manager to support the program with appropriate City resources.
Dated: February 4, 2020
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
February 4, 2020, 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: February 4, 2020 Agenda Item #: VI.K.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Sharon Allison, City Clerk
Item Activity:
Subject:Resolution No. 2020-18: Accepting Donations Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Resolution No. 2020-18 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 with list of donations.
ATTACHMENTS:
Description
Resolution No. 2020-18: Accepting Donations
RESOLUTION NO. 2020-18
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.
Police Department
• Edina Crime Prevention Fund $3,830 2019 K-9 Program
Dated: February 4, 2020
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
February 4, 2020, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this _______ day of ___________________, ____________.
City Clerk
Date: February 4, 2020 Agenda Item #: VII.A.
To:Mayor and City Council Item Type:
Other
From:Jennifer Garske, Executive Assistant
Item Activity:
Subject:Edina Model United Nations Team Proclamation Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Adopt proclamation honoring Edina Model United Nations Team.
INTRODUCTION:
The Edina Model United Nations (UN) Team was the recipient in 2020 of the highest award in the world of
international diplomacy. T he Model UN Team is an extracurricular team at Edina High School that promotes
global awareness through research, writing, public speaking and simulations of real-world diplomacy. More than
1,500 Edina High School students have participated in the Model UN Team since its inception in 2009.
ATTACHMENTS:
Description
Edina Model UN Team Proclamation
PROCLAMATION
HONORING EDINA’S MODEL UNITED NATIONS TEAM
WHEREAS: Edina Model United Nations is an extracurricular team at Edina High School for students in
grades 9-12 that promotes global awareness through research, writing, public speaking and
simulations of real-world diplomacy; and
WHEREAS: Edina Model United Nations is the only nationally ranked Model UN team from Minnesota,
and has held its own in-state Model UN conference for as many as 14 different schools
over the course of the last five years; and
WHEREAS: Over 1,500 students from all grades and diverse backgrounds from Edina High School have
participated in Edina Model United Nations since its inception in 2009; and
WHEREAS: During the Edina Model UN team’s 10-year history, the team has travelled to over 25
conferences, including those held in Minneapolis, St. Paul, Chicago, New York City,
Philadelphia, Berkeley, Washington D.C., and Boston; and
WHEREAS: Countless delegations have won awards for their performances at these conferences,
exhibiting exemplary research, writing and diplomatic skills; and
WHEREAS: Many Edina Model UN graduates have gone on to lead Model United Nations teams in their
respective colleges and universities and have pursued careers in many diverse organizations
related to international relations and global affairs.
Now, therefore, the Edina City Council does hereby proclaim Tuesday, Feb. 4, 2020, as
EDINA MODEL UNITED NATIONS DAY IN THE CITY OF EDINA
in recognition of the many accomplishments of the Edina Model UN Team and in recognition in 2020 as the
recipient of the highest award in the world of international diplomacy.
In witness thereof, I have here unto set by hand this 4th day of February, 2020.
James B. Hovland, Mayor
Date: February 4, 2020 Agenda Item #: VII.B.
To:Mayor and City Council Item Type:
Other
From:Scott Neal, City Manager
Item Activity:
Subject:Green Umbrella Program Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None; information only.
INTRODUCTION:
Edina Chamber of Commerce President Lori Syverson will present their new initiative called Green Umbrella
Program. The program’s goal is: “Helping to build a happier, healthier and more purposeful community.”
Resolution 2020-21 supports the program.
Date: February 4, 2020 Agenda Item #: VIII.A.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Sharon Allison, City Clerk
Item Activity:
Subject:PUBLIC HEARING: New On-Sale Intoxicating and
Sunday Sale Liquor Licenses for Eclectic Culinary
Concepts Inc. dba Pajarito
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve new On-Sale Intoxicating and Sunday Sale Liquor Licenses for Eclectic Culinary Concepts, Inc dba
Parajito a restaurant located at 3910 West 50th Street, Edina.
INTRODUCTION:
Eclectic Culinary Concepts, Inc. applied for liquor licenses for the new restaurant at 3910 West 50th Street.
Staff reviewed the application and find that it complies with code requirements. A background investigation was
completed by the police department and is attached.
Staff recommends approval of the liquor licenses.
ATTACHMENTS:
Description
Background Investigation Summary
BACKGROUND INVESTIGATION SUMMARY
ON-SALE LICENSE (FULL) AND ON-SALE SUNDAY
Establishment: Eclectic Culinary Concepts Inc., DBA Pajarito
License: On-Sale License (full) and On-Sale Sunday
In December 2019, the Edina Police Department began a background investigation relating to a City
of Edina application for an On-Sale License (full) and Sunday Sale License. The application was
submitted by Eclectic Culinary Concepts Inc., DBA Pajarito. Eclectic Culinary Concepts Inc., DBA
Pajarito will operate from 3910 W. 50th Street., Edina.
Eclectic Culinary Concepts Inc., DBA Pajarito is authorized to do business in Minnesota and is
registered with the State of Minnesota. Eclectic Culinary Concepts Inc., DBA Pajarito is currently
active and in good standing with the Minnesota Secretary of State.
Eclectic Culinary Concepts Inc., DBA Pajarito and/or its representatives are aware of the City of
Edina's requirement relating to employee alcohol awareness training. The training date is not
currently scheduled.
Owners/Partners/Members: Eclectic Culinary Concepts Inc., DBA Pajarito:
Hesse, Stephan James Cottage Grove, MN
Burrows, Charles Angelo Inver Grove Heights, MN
Nelson, Tyge Brandon Stillwater, MN
The owners/partners/members have been investigated. No criminal records which would negatively
affect their license application were found. Checks were made with the following agencies:
NCIC
MINCIS
Hennepin County
Minnesota Secretary of State
Minnesota Alcohol and Gambling Enforcement Division
From the information gathered during the course of the investigation, I found nothing to prevent,
Eclectic Culinary Concepts Inc., DBA Pajarito from obtaining an On-Sale License (full) and Sunday
Sale license.
I would support a positive recommendation from the Police Department in regard to the issuance of
this license.
Date: February 4, 2020 Agenda Item #: IX.A.
To:Mayor and City Council Item Type:
Other
From:Cary Teague, Community Development Director
Item Activity:
Subject:Sketch Plan Review: 7001 & 7025 France Avenue Discussion
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Discussion only; provide non-binding comments on a potential future re-development proposal.
INTRODUCTION:
The City Council is asked to consider a sketch plan request to redevelop the southeast corner of 70th and
France (7001 & 7025 France Avenue.) The applicant would tear down the existing 66,200 square foot
office and bank, and build the following:
A 6,000 sq. ft. US Bank building with drive-thru
A 4,000 sq. ft. retail building with drive-thru
A 45,000 sq. ft. multi-tenant retail building at the corner of 70th & France
A 225-unit market rate apartment
A 90-unit affordable housing apartment
Shared/district parking
ATTACHMENTS:
Description
Staff Report to Planning Commission, Jan. 8, 2020
Staff Memo from Tara Brown, Sustainability Manager
Proposed Sketch Plans
Location Maps
Southdale District Design Experience Guidelines
Review & Comment from City Consultant
Applicant Presentation
City of Edina • 4801 W. 50th St. • Edina, MN 55424
City Hall • Phone 952-927-8861
Fax 952-826-0389 • www.CityofEdina.com
Date: January 8, 2020
To:
Planning Commission
From: Cary Teague, Community Development Director
Re:
Sketch Plan Review – 7001 & 7025 France Avenue
The Planning Commission is asked to consider a sketch plan request to redevelop the southeast
corner of 70th and France (7001 & 7025 France Avenue.) The applicant would tear down the
existing 66,200 square foot office and bank, and build the following:
A 6,000 s.f. US Bank building with drive-through.
A 4,000 s.f. retail building with drive-through.
A 45,000 s.f. multi-tenant retail building at the corner of 70th & France.
A 225-unit market rate apartment.
A 90-unit affordable housing apartment.
Shared/district parking.
The applicant has revised their previous plans that were considered for sketch plan in 2019, based
on the feedback from that review. Some of the more significant revisions include:
Enhanced public realm.
Increased setback on France from 30 feet to 50 feet to meet the Design Experience
Guidelines.
Enhanced market rate building in the northeast corner of the site 14+ stories, meeting the
street room typology to 70th Street from the Design Experience Guidelines. (number of
units increases from 120 to 225)
Reduced surface parking by 50%.
Rotated the US Bank building to block views of surface parking and the drive through from
France Avenue.
Enhanced and enlarged retail buildings on France Avenue.
Provision of district parking.
Mic Johnson, AFO, Architectural Field Office is reviewing the plans and will provide a memo in
advance of the Planning Commission meeting.
City of Edina • 4801 W. 50th St. • Edina, MN 55424
The plans also contemplate future expansion. (See pages 28-29 of the applicant submittal plans.)
This includes expansion of retail buildings on France Avenue and a small expansion of the market
rate apartment building. As part of future development consideration, staff has discussed with the
applicant the possibility of adding a vehicle connection to 70th at the point where pedestrian
connection is now shown. Additional buildings could be constructed to face this added internal
street/woonerf. This potential would be studied as part of the transportation study.
The request would require the following:
1. Rezoning from PCD-3 to PUD. Flexibility would be requested through the PUD Ordinance
to vary from existing setback and floor area ratio (FAR) requirements. The PUD Zoning is
also used to ensure the affordable housing on the site. The FAR increase is to allow the
square footage on the site up to 1.8.
Below is a compliance table demonstrating how the proposed new building would comply with the
existing PCD-3 Standards on the lot.
Compliance Table
City Standard
(PCD-3)
Proposed
Lot line Street
Building Setbacks
Front – France Avenue
Front – 70th Street
Side – East
Side – South
35 feet
35 feet (lobby retail)
140+ (housing)
140+ feet
35-60 feet
5 feet 50 feet
20-25 feet* 30 feet
60 feet* 30 feet
40 feet*
20 feet*
Building Height 8 stories & 96 feet
2, 6 & 14 stories*
Density 12-100 units per acre 55 units per acre
Floor Area Ratio (FAR) .50% 1.8%*
Parking Retail/Office = 287 spaces
Residential = 315 enclosed spaces
602 spaces total
600 enclosed spaces
75 surface spaces
675 spaces total
*Does not meet base Zoning Standards-Flexibility would be requested through a PUD
As stated in the Design Experience Guidelines “Flexibility is not a right, but rather the natural by-product
of a fair exchange for benefits, collaboration, and quality in development.”
City of Edina • 4801 W. 50th St. • Edina, MN 55424
This proposed site plan has been much better designed using the Greater Southdale Design Experience
Guidelines than the previous proposal, including: dividing the site into 4 blocks; mixture of land uses, 90
units of affordable housing (28%), 50-foot setback from France, 30-foot setback from 70th, addresses
street room typology, improved pedestrian connections, public realm, providing a future pedestrian
connection to the Promenade from inside the site (assuming the property to the east develops), and
considering future development along France. As mentioned, AFO will be providing a review of the
proposed project in advance of the Planning Commission meeting.
A traffic and parking study would be required. The applicant will also be asked to respond to the city’s
Sustainability Questionnaire within their formally submitted plans.
January 22, 2020
Mayor and City Council
Tara Brown, Sustainability Manager
Sustainability Information for Review of 7000 France Ave Development
Information / Background:
The best opportunity to integrate sustainability is in initial designs. Staff has found it challenging for
developers to go beyond incremental change when conditions discussed at final site plan review. Below is
information for elected officials, developers, and staff to review when considering the potential of the site,
the capabilities of the partners involved, and the ability to make an impact on community goals.
Below is additional background information as it relates the development, its uses, and the parties involved.
US Bank - The US Bank has publicly stated corporate goals to pursue LEED certifications and to reduce
their GHG emisions 60% by 2044 (using a baseline of 2029. See https://www.usbank.com/about-us-
bank/community/sustainability/environment-initiatives.html and
https://www.usbank.com/community/environmental-sustainability.html )
CrisRyan Construction - Has invested in the study of net zero buildings and has built a mass timber
construction to support lowering the carbon footprint of the building. See:
https://www.ryancompanies.com/person/eric-morin and https://www.ryancompanies.com/news/iowas-first-
modern-mass-timber-office-building-construction-progress
Site Opportunities – A large site build and use load has an opportunity to reduce energy and its carbon
footprint. There could be assets on and close to the site. For example, the ability to use sewer heat
recovery has been identified in this area. Additionally, stormwater storage tanks can be an opportunity to
building thermal storage and reduce the energy footprint of the buildings.
Transportation
Transportation continues to be a top Greenhouse Gas emitter and adds to poor air quality. Drive-throughs
add to emissions from the trip generation and idling of vehicles. Large and small communities are placing
moratoriums of drive-through lanes (including Creve Couer, Missouri; Long Beach, California; Fair Haven,
New Jersey; and Minneapolis, Minnesota). Minneapolis enacted their ordinance amendments in August 8,
2019. The amendment was intended to reduce the following negative impacts associated with drive-through
facilitiesi:
STAFF REPORT Page 2
• Vehicle emissions and air pollution resulting from trip generation and idling vehicles
• Excess paved areas to accommodate vehicle waiting, queuing, and maneuvering. (Note: drive-
throughs are subject to minimum stacking space and lane dimension requirements in Chapter 541,
Off-Street Parking and Loading, Section 541.390).
• More curb cuts, leading to more conflict points between vehicles and pedestrians, as well as the
potential for vehicles blocking sidewalks
• Litter, noise, and light impacts
• Auto-oriented site and building design
http://www.minneapolismn.gov/cped/planning/WCMSP-219466
Additionally, the plan has 100 parking stalls above code in a concrete parking structure. These parking
structures have a high cost and carbon footprint embedded into the material.
i City of Minneapolis Drive-through Ordinance Amendment http://www.minneapolismn.gov/cped/planning/WCMSP-
219466
SKETCHPLAN SUBMITTAL
70th & France Site | Edina, MN
December 31, 2019
12 BLOCK PATTERN
NO
R
T
H
1. PROJECT SUMMARY & NARRATIVE
2. EXISTING SITE CONDITIONS
3. CHARACTER PRECEDENT IMAGES
4. REVISED OVERALL SITE DIAGRAMS
- Before & After
- Perspectives and Street Room Section
- Public Elements
- Pedestrian Connections
- Shared / District Parking
5. FUTURE DENSITY STUDIES
TABLE OF CONTENTS
PROJECT SUMMARY & NARRATIVE
SECTION 1
December 31, 2019
70th & France Site - Edina, MN -
4
Project Summary and Narrative
Creates quality new housing options in
high demand for Edina residents
City wide there’s currently an under supply of housing options tailored to the preferences of Edina empty nesters who
wish to downsize. Many are opting to
relocate to new properties in Minneapolis
and Wayzata due to lack of choices in Edina. The recent multifamily communities developed in the Southdale District are
largely millennial-focused in terms of unit
sizes, mix, and amenities. 70th & France
will satisfy Edina residents who prefer a sophisticated building and mature resident base – and induce more sales of existing
single family homes that can free up for
young families seeking an Edina address.
Similarly, the proposed inclusion of workforce housing for workers in the Southdale District employed at medical,
retail, and public service jobs is in high
demand – particularly at a walkable, transit
friendly location that 70th & France offers. 70th & France’s quality housing will fill a void in the city’s existing supply of housing
stock.
Creates pedestrian-friendly pathways
and sustainable public realm where none
currently exists
Incorporating publicly accessible tree-lined & landscaped sidewalks, patio seating, lawn
areas, and visible storm water treatment
brings a healthy, community-based
approach that will enliven this site.
The requested new crosswalk across 70th Street at the roundabout will promote
easier pedestrian access to and from The
Galleria. Transparency at the ground level
spaces in the commercial and residential uses, including a France Ave-fronting community room in the new US Bank
building, will further enhance the daily
experience for those who live, work, and
visit 70th & France.
The interior park promenade creates valuable public space in the heart of
the development with lighted tree lined
walkways, landscaping, open lawns, dog
park, daylighted stormwater, and outdoor seating areas.
Breaks down the “Superblock” and enables
future connections to the Promenade and
Hazelton Road
Interior east-west & north-south streets
and pathways within the site establish a denser urban grid in alignment with the
Greater Southdale District Plan for parcels
bounded by France, 70th, Hazelton, and the Promenade. The sea of surface parking
present today will be reduced significantly, with convenience retail parking screened behind
new commercial uses and residential parking
accommodated below grade and out of sight.
Setting a quality precedent for the future
of Edina, 70th & France now features 50’
and 30’ setbacks and a 60’ high corner building that conforms to Street Room Typologies 2 and 4 of the Southdale
District Experience Guidelines. With
greatly increased density of all uses, a
rotated US Bank Branch, thoughtfully designed woonerfs, and significant below grade shared/district parking (surface
parking reduced another 50%), the
revised plan creates a human centered
experience that also accommodates the market needs of today.
70th & France Vision
U.S. Bank has had a valued history in Edina, Minnesota, and it is proud to be part of the community. As the Southdale District has evolved, U.S. Bank
identified an opportunity to open the door for new development in the area. U.S. Bank has made the decision to partner with Ryan Companies in a forward-thinking redevelopment of this property inspired by guidelines established in the new Greater Southdale District Plan.
The bank proposes to build a new branch at the southwest corner of the site to reinvest in the experience of its customers. U.S. Bank is doing everything
it can to ensure a smooth transition for its employees, customers and community – and the company plans to remain open for business at the current location while construction is underway on the new location. U.S. Bank looks forward to the possibilities that this proposed redevelopment will provide for
the community.
This will also unlock the rest of the 5.7-acre site for a master plan that offers the following benefits:
Project Summary
• 6,000 SF Flagship US Bank Branch
• 4,000 SF Standalone Retail Building
• 45,000 SF Corner Commercial Building
• 225 Market-Rate Multifamily Units
• 90 Income-Restricted Multifamily Units
• Public Realm Enhancements (sidewalks, interior streets, outdoor seating, green space)
• Shared / District Parking
December 31, 2019
70th & France Site - Edina, MN -
5
Southdale District Design Guidelines
The 70th & France Development will meet the city’s Aspirational Goals in the following ways:
Model of healthy urban living Interior parcel sizes consistent with the intent of 200x200 pedestrian-friendly overlay
View corridors allow visual & pedestrian access to public spaces
Engagement with existing pedestrian connections to nearby retail developments
Vibrant pedestrian-focused streets Interior parcel sizes consistent with 200x200 pedestrian-friendly overlay
View corridors allow visual & pedestrian access to public spaces
Break-down into smaller blocks improves site permeability and pedestrian experience
Neighborhoods of Activity Within Site
Mixture of uses to attract residents and visitors to housing and retail destinations
Publicly accessible space will be visual and emotional center of site
High-Quality, Well-Designed Buildings & Site Transition from pedestrian scale at street toward increased density at eastern edge
View corridors allow visual & pedestrian access to public spaces
Development with Evolution In Mind Current design reflects people-first approach focused on ideas, patterns & relationships
Responsible parking approach with ground floor space could be repurposed to meet
future market conditions
Set up for future pedestrian connections to Promenade and Rue De France property
EXISTING SITE CONDITIONS
SECTION 2
December 31, 2019
70th & France Site - Edina, MN -
7
Existing Site Plan
W 70TH ST
HAZELTON RDFRANCE AVE STO HWY 62
TO HWY 494
EXISTING US BANK
PROMENADE
December 31, 2019
70th & France Site - Edina, MN -
8
Existing Site Photos
Site NE Corner Site NW Corner
Site SW CornerSite W Side
December 31, 2019
70th & France Site - Edina, MN -
9
Existing Site Aerial Views
Site NE Corner
Site SE Corner
Site NW Corner
Site SW Corner
December 31, 2019
70th & France Site - Edina, MN -
10
Site Context Photos
December 31, 2019
70th & France Site - Edina, MN -
11
Site Context Photos
December 31, 2019
70th & France Site - Edina, MN -
12
Zoning Analysis
NORTH
PROJECT SITE
PLANNED COMMERCIAL DISTRICT 3 (PCD-3)
Proposed Density
FAR: 1.8 (448,000 SF building, 248,270 SF lot)
Dwellings: 55 Units / Acre
(315 Units / 5.7 Acres)
CHARACTER PRECEDENT IMAGES
SECTION 3
December 31, 2019
70th & France Site - Edina, MN -
14
Design Character Precedent Images - Landscape
December 31, 2019
70th & France Site - Edina, MN -
15
Design Character Precedent Images - Landscape
December 31, 2019
70th & France Site - Edina, MN -
16
Design Character Inspiration
REVISED OVERALL SITE DIAGRAMS
SECTION 4
December 31, 2019
70th & France Site - Edina, MN -
18
July 2019 Sketch Plan Comments:
• Proposed massing does not align with the ‘street typologies’ set forth in the Greater Southdale DIstrict Design Experience Guidelines• Overall site doesn’t appear to be pedestrian friendly - promenade appears to be a aprt of the housing amenity, not accessible to public• Feels like 4 different projects• Lacks feature at corner of France Ave & 70th Strteet• Desires more height for retail and more density for rest of site• Reduce number of surface parking, and visibility of parking from streets• US Bank to be more prominent
Improvements & Updated Design:
• Enhanced public realm with an internal public plaza area and programmable woonerfs, integrating pedestrian circulation and more graceful transitions between buildings and adjacent blocks• 50’ Setback along France Avenue, meets ‘Street Room Typology 2’• 30’ Setback along 70th Street, meets ‘Street Room Typology 4’• Addition of height, increased density, and architectural interest at corner building, now 60’H, 45,000 SF building area with new below grade parking to support added density • Overall massing supports greater density on site• Reduced number of surface parking by another 50%, with addition of significant below grade shared/district parking capacity• Rotated US Bank building now aligned along France Avenue, for more prominent presence and visibly screened parking France Avenue70th streetFrance Avenue70th street
Massing Comparison
BEFORE AND AFTER
December 31, 2019
70th & France Site - Edina, MN -
19
Site Program Summary
6,000 SF Flagship US Bank Branch
4,000 SF Standalone Retail Building
45,000 SF Corner Commercial Building
225 Market-Rate Multifamily Units
90 Workforce Multifamily Units
Public Realm Enhancements
Shared / District Parking
70th Street France AvenuePROJECT SUMMARY
December 31, 2019
70th & France Site - Edina, MN -
20
Perspective View from 70th Street looking South
December 31, 2019
70th & France Site - Edina, MN -
21
Perspective View Looking North
December 31, 2019
70th & France Site - Edina, MN -
22
Street Room Typology & Setback Diagrams
70th Street
24’-0”
36’-0”
19’-0”
30’-0”
60’-0”70th Street50’-0”
France Avenue
20’-0”
60’-0”
30’-0”France AveStreet Room Typology 2 at France Avenue
Street Room Typology 4 at 70th Street
STREET ROOM SECTIONS
70th and FranceOption 1 - Drive Thru
N 0 60 120
December 31, 2019
70th & France Site - Edina, MN -
23
Site Program Summary
Public Realm Enhancements:
Walkable Block Lengths, Tree-lined Sidewalks, Public Plaza, Outdoor Seating
• Plaza Spaces
• Play Area
• Woonerfs
• Programmable Community Space
• Stormwater Management
• Shared / District Parking
• 50 foot setbacks on France Avenue
• Enhanced Landscaping
• Income-Restricted Housing
70th Street France AvenueHazelton Road
GalleriaP rom enadePUBLIC ELEMENTS Public Realm
December 31, 2019
70th & France Site - Edina, MN -
24
Pedestrian Connections
70th Street France AvenueHazelton Road
Galleria
P rom enad ePedestrian NetworkPublic Gathering - Daily Use Green Space
PEDESTRIAN CONNECTIONS
December 31, 2019
70th & France Site - Edina, MN -
25
Shared / District Parking Access Diagram
SHARED / DISTRICT PARKING ACCESS
P P
P
PP
P Shared / District ParkingResident ParkingP
70th Street France AvenueComme
r
c
i
a
l
Residen
t
i
a
l
Lobby
Retail
Flex Space
Retail
US Bank
Residenti
a
l
U
n
i
t
s
Shared P
a
r
k
i
n
g
Loading /BOH
Shared / District Parking serves retail stores, commercial uses, adjacent shopping malls, access to promenade and supports future planned growth of Edina.
P P
P
PP
P Shared / District ParkingResident ParkingP
December 31, 2019
70th & France Site - Edina, MN -
26
Shared / District Parking And Private Resident Parking
70th and France
December 30, 2019Option 1 - Drive Thru
N
Below Grade Parking L1 Plan Typical Plan (L2-4)
0 100 200
70th and France
December 30, 2019Option 1 - Drive Thru
N
Below Grade Parking L1 Plan Typical Plan (L2-4)
0 100 200
PPP
Residential Lobby
Commercial Retail Residential Lobby
Loading /BOH
Flex SpaceRetail
Commercial Units
Resident ParkingShared Parking
Shared / District Parking
Units
Retail
US Bank
Community
Room
SHARED / DISTRICT PARKING AND PRIVATE RESIDENT PARKING
At Grade
Shared Parking / Infrastructure
Above Grade
Resident Structured Parking
Below Grade
Shared / District Parking
P P
P
PP
P Shared / District ParkingResident ParkingP
FUTURE PHASE DENSITY STUDIES
SECTION 5
December 31, 2019
70th & France Site - Edina, MN -
28
Future Phase Density Studies
FUTURE PHASE DENSITY STUDY
December 31, 2019
70th & France Site - Edina, MN -
29
Future Phase Density Studies
70th Street
24’-0”
36’-0”
19’-0”
30’-0”
60’-0”70th Street50’-0”
France Avenue
20’-0”
60’-0”
30’-0”France Ave84’-0”
Street Room Typology 2 at France Avenue
Street Room Typology 4 at 70th Street
10’-0”
30’-0”
84’-0”
84’-0”
70th Street
24’-0”
36’-0”
19’-0”
30’-0”
60’-0”70th Street50’-0”
France Avenue
20’-0”60’-0”30’-0”France Ave84’-0”Street Room Typology 2 at France Avenue
Street Room Typology 4 at 70th Street
10’-0”
30’-0”
84’-0”
84’-0”
FUTURE PHASE STUDY - STREET ROOM SECTIONS
70th and FranceOption 1 - Drive Thru
N 0 60 120
Thank You
2200 Zane Ave N | Minneapolis, MN 55422 www.archfieldoffice.com
Cary:
At your request, we reviewed the revised Sketch Plan submission for the current US Bank site at West 70th
Street and France Avenue based on our 4+ years’ experience working with the Greater Southdale Work
Group to craft a physical vision for how their guiding principles may translate to the built environment. The
resulting vision for development in the district is to create an enhanced human experience along existing
major and new connector streets, with overall experience shaped via landscape setbacks, building step
backs, a hierarchy of street typologies, transparency at street level, a minimized impact of the car, and
managing storm water as an amenity. The outcome of our collaborations with the Work Group is described in
the urban design chapter of the Greater Southdale District Plan and resulted in the Greater Southdale District
Design Experience Guidelines.
As noted in our June 2019 review of the applicant’s previous proposal, the proposed site is a pivotal,
centrally-located parcel within the Greater Southdale District, on Edina’s “main street,” France Avenue and
adjacent to the Galleria. At 5.7 acres, it offers great potential contribute to the broader goal of a walkable,
resilient, human-centric district.
We believe the proposal has evolved in a positive way, and is now more closely aligned with the development
with in the Greater Southdale District Design Experience Guidelines. That being said, we do have a few
suggestions for site design, building scale and massing, and overall master planning to move the proposal
closer to the City’s aspirations for the district.
And, as context to the following comments about the specific proposal, below we have reiterated the vision for
the district as a reminder of the importance of this place in the overall context of the district.
Building Scale and Experience
The future of the Greater Southdale District is envisioned to offer a vibrant mix of uses, supported by flexible
buildings that can evolve over time. This transformation requires a greater focus on eliminating parking lots,
and creating below-grade and hidden parking for residents, employees, visitors and customers. It
incorporates smaller building blocks that are nominally 200’x200’ with buildings that have consistent 60-foot-
tall podium bases, with the potential of taller building components stepping back from the street, in deference
to the pedestrian experience. The ground floor of buildings is to be 20’ floor-to-floor to allow for future
To
City of Edina
Cary Teague, Community Development Director
4801 W. 50th Street
Edina, MN 55424
From Mic Johnson, FAIA
Date January 6, 2020
2
flexibility, with 75% transparency at street level. Using these principles as a baseline, a hierarchy of street
typologies serves as an organizing direction for architectural planning and design within the district.
Site Organization and Connections
The goal of the roughly 200’x 200’ block is to set the stage for a building scale that positively impacts human
experience in the public realm:
o Promoting connections to adjacent properties and buildings, as well as connections through
larger sites.
o Allowing more variety in architectural expression and ultimately, the creation of more diverse
places.
o Limiting the length of building facades.
o Offering shorter walking distances between blocks.
o Creating a variety of street experiences.
o Supporting greater density.
o Minimizing the impact of the car.
SPECIFIC PROPOSAL COMMENTS
While the proposal has improved in terms of adherence to the Guidelines, there are opportunities for
improvements to bring it into better alignment with the overall vision for development within the district.
While the proposed development does not meet all the Guidelines’ desired building heights along France
Avenue, progress has been made by the applicant to create a more consistent edge to the street room. The
scale of the building at the corner of West 70th Street and France Avenue is more appropriate to its role as an
important gateway to a major east-west district street. On the east edge of the site, the residential tower
building scale has grown significantly to help meet the need for “empty-nester” housing within the city, and the
proposed workforce housing south of the tower brings opportunity to the heart of district.
The proposed north-south pedestrian street through the site will become an important asset to future
development and connections to the south and north, and should be considered as enlivened residential
street at a variety of scales. Below grade parking is supported by above grade structured parking in the base
of the residential tower with retail parking at grade. It should be noted that both the on-grade and structured
parking will need to be screened on the north-south pedestrian corridor to adhere with the Experience
Guidelines.
Building form along France Avenue. The Experience Guidelines recommend a 60 foot minimum height limit
along France Avenue in this zone of the district. It also recommends that 75% of the street wall meets this
height. If the US Bank is permitted at one story, the remaining buildings along France will need to meet the
desired 60 foot height, including the proposed freestanding one story retail building with an approximately 17
foot parapet to bring it to 36 feet. If the applicant is unable to meet these desired height requirements, we
would recommend that they propose a realistic strategy for future development of this street-facing frontage
that is more closely in alignment with the Experience Guidelines. The vertical expansion of a one story
building seems highly unlikely as a future strategy given the requirements for structure, foundations, and
potential parking implications.
North-South Pedestrian Axis. The center north-south pedestrian axis (described as a ‘woonerf’ in the
proposal) from West 70th Street is an important long-term strategy for a network of pedestrian connections
that link various buildings and sites together. The current plan shows at-grade walls with parking structure
3
behind and a parking entrance along the west elevation of the tower building and, on the west side of the
pedestrian way is a parking lot. Providing landscaping without activity generated by active building facades
also does not meet the intent of the Experience Guidelines. We suggest the applicant look at Street Typology
1 in the Design Experience Guidelines, which address woonerfs for suggestions on how building program and
massing can come together with landscape and public realm design to activate these important public
spaces.
Center of the site. While the proposal better responds than its predecessor to the street typologies set forth
in the Design Experience Guidelines, the following comments pertain to the center of the site – which remains
somewhat ‘suburban’ in character. Although in our December meeting with the applicant, we discussed the
possibility of introducing vehicular access between the commercial building and the residential tower on West
70th Street, having had the opportunity to review the proposal in greater detail, it now seems more important
to clarify the intended role of the north-south pedestrian street both within the development and in its
connections to other parcels within the district. In addition, as stated in the Design Experience Guidelines, “All
building façades are prime (including parking) and must be designed accordingly. There is no back side of a
building.” In this proposal, the west façade of the residential tower shows a façade with parking structure
behind, a parking entry, and a space with unknown use designated as ‘flex space.’
The comments that follow, and associated diagrams, are about opportunities to intensify the program along
the pedestrian corridor and are intended to create a dialogue between the Planning Commission, City
Council, City of Edina staff, and the developer.While we recognize that this proposal is currently in the Sketch
Plan phase and the applicant has not fully articulated the development’s architectural design and detail, we
suggest the applicant take our comments pertaining to architectural details under consideration when drafting
formal submittal documents.
1. With parking entrances on the east and the south, an
additional west entrance into parking under the tower
seems redundant, and could potentially draw more
vehicular traffic into the north-south promenade, which
is envisioned to be pedestrian-oriented.
2. The Experience Guidelines recommend liner buildings
where parking within buildings face the public realm.
By eliminating the west parking entrance, the footprint
currently denoted as ‘Flex Space’ could be expanded
to the north as a liner building, creating active space
facing the public realm in front of the parking wall of
the tower.
3. The Experience Guidelines recommend active
programmed space facing the public realm. To that
end, a possible use for the Flex Space extending
along the west side of the tower could be townhouses
that would create a human edge to the public realm.
4. While it is possible to vertically expand the
commercial building and retail buildings along France
Avenue as shown in the future density studies, it is
4
generally understood to be financially
challenging to do so while the floor below is
occupied or the existing programmed space
cannot be replicated elsewhere. Additionally, in
the diagrams, the vertical expansion appears to
add minimal square footage to the site, which
makes its future implementation less realistic.
5. However, the applicant could consider structuring the proposed below-grade district parking to
accommodate an additional building in the future – thereby creating an opportunity to build significant
square footage at the center of the site rather than adding two floors above existing buildings.
Existing on grade parking could remain to support the retail along France Avenue.
6. Adding density to the center of the site would be in keeping with the goals of the Experience
Guidelines in terms of creating pedestrian corridors. A 50-foot wide street without vehicles is a very
comfortable pedestrian place, especially with the continuity of landscaping extending from West 70th
Street.
7. Creating spatial variation along the public realm is an important aspect of creating an interesting and
dynamic pedestrian experience. Adding an 84 foot high building to the center of the site would create
an ideal transition from the existing neighborhoods on the west side of France by breaking up the
taller building façade and creating a backdrop to the lower buildings proposed along France Avenue.
Per City guidelines pertaining to density, there is plenty of capacity to increase the site’s density from
55 units/acre.
8. Recognizing the role that site development will have on future decisions is an important part of the
decisions that are made in the beginning of the design process. Does the applicant have a strategy
for how the US Bank Site could be developed when the on-grade parking and drive-through are no
longer required?
9. It is unclear why shared/district parking is not extended under the one-story retail as it could
contribute to district parking or greater density to the site.
As noted previously, this is an important site within the district because it has all of the components found in
numerous smaller parcels—namely, a relationship to France Avenue, adjacency to important districtwide
amenities, and a mix of program uses—and is distinguished via its size and catalytic potential. Through our
conversations with the Work Group, it was also an important site in the development of the guidelines
because of its relationship and proximity to the Cornelia neighborhood.
The redevelopment of the site at 70th and France is a tremendous opportunity for the City of Edina, the
development team, and US Bank to create a new model of development based on human experience. We
look forward to seeing the continued evolution of this proposal.
Thank you for the opportunity to review. Please let me know if you have any questions.
Mic
CITY COUNCIL MEETING SUBMITTAL
70th & France Site | Edina, MN
February 4, 2020
12 BLOCK PATTERN
NO
R
T
H
70th & France Site - Edina, MN -
2February 4, 2020
Existing Site Plan
W 70TH ST
HAZELTON RDFRANCE AVE STO HWY 494
TO HWY 62
EXISTING US BANK
PROMENADE
70th & France Site - Edina, MN -
3February 4, 2020
Existing Site Perspective
70th & France Site - Edina, MN -
4February 4, 2020
July 2019 Sketch Plan Comments:
• Proposed massing does not align with the ‘street typologies’ set forth in the Greater Southdale DIstrict Design Experience Guidelines• Overall site doesn’t appear to be pedestrian friendly - promenade appears to be a aprt of the housing amenity, not accessible to public• Feels like 4 different projects• Lacks feature at corner of France Ave & 70th Strteet• Desires more height for retail and more density for rest of site• Reduce number of surface parking, and visibility of parking from streets• US Bank to be more prominent
Improvements & Updated Design:
• Enhanced public realm with an internal public plaza area and programmable woonerfs, integrating pedestrian circulation and more graceful transitions between buildings and adjacent blocks• 50’ Setback along France Avenue, meets ‘Street Room Typology 2’• 30’ Setback along 70th Street, meets ‘Street Room Typology 4’• Addition of height, increased density, and architectural interest at corner building, now 60’H, 45,000 SF building area with new below grade parking to support added density • Overall massing supports greater density on site• Reduced number of surface parking by another 50%, with addition of significant below grade shared/district parking capacity• Rotated US Bank building now aligned along France Avenue, for more prominent presence and visibly screened parking France Avenue70th st
r
e
e
tFrance Avenue70th st
r
e
e
t
Massing Comparison
BEFORE AND AFTER
70th & France Site - Edina, MN -
5February 4, 2020
Site Program Summary
Public Realm Enhancements
6,000 SF Flagship US Bank Branch
4,000 SF Standalone Retail Building
45,000 SF Corner Commercial Building
225 Market-Rate Multifamily Units
90 Workforce Multifamily Units
Shared / District Parking
70th
S
t
r
e
e
t France AvenuePROJECT SUMMARY
ANIMATION
70th & France Site - Edina, MN -
7February 4, 2020
Site Program Summary
Public Realm Enhancements:
Walkable Block Lengths, Tree-lined Sidewalks, Public Plaza, Outdoor Seating
• Plaza Spaces
• Play Area
• Woonerfs
• Programmable Community Space
• Stormwater Management
• Shared / District Parking
• 50 foot setbacks on France Avenue
• Enhanced Landscaping
• Income-Restricted Housing 70th S
t
r
e
e
t France AvenueHazelton Ro
a
d
Galler
i
aPromenade
PUBLIC ELEMENTS Public Realm
70th & France Site - Edina, MN -
8February 4, 2020
Site Area Diagram ParkingDedicated
US Bank
Parking
Plaza
Plaza
Plaza
PlazaPlaza
Sidewalk & Streetscape
70th Street
France AvenueSidewalk & Streetscape
Woonerf
Sidewalk & StreetscapeSidewalk & StreetscapeSidewalk & StreetscapeSidewalk & StreetscapeResidential
Building
Residential
Building
(Shared/District
Parking)
Commercial
Building
Retail BuildingBank BuildingBuilding Area1.44 Ac.(25%)
30%
40%
50%
60%
70%
10%
20%Sidewalks + Streetscape Easement1.56 Ac.(27%)
3.77 Ac.(66%)Publicly Accessible Plaza0.87 Ac.(16%)Woonerf Easement1.34 Ac.(24%)
0.47 Ac.(8%)
Site Area Use & Program
Total Site Area = 5.7 Acres
SITE AREA USE AT GROUND FLOOR LEVEL
70th & France Site - Edina, MN -
9February 4, 2020
Street Room Typology & Setback Diagrams
70th Street
24’-0”
36’-0”
19’-0”
30’-0”
60’-0”70th Street50’-0”
France Avenue
20’-0”
60’-0”
30’-0”France AveStreet Room Typology 2 at France Avenue
Street Room Typology 4 at 70th Street
STREET ROOM SECTIONS
70th and FranceOption 1 - Drive Thru
N 0 60 120
PEDESTRIAN CIRCULATION & CONNECTIVITY
1 STORY RETAIL
1 STORY RETAIL1 STORY RETAIL
PROMENADE
RAMP
1 STORY RETAIL
1 STORY RETAIL
1.5 STORY RETAIL
1.5 STORY RETAIL
1.5 STORY RETAIL
1 STORY RETAIL
2 STORY OFFICEFRANCE AVENUELYNMAR LNYORK A
VE. SSANDELL AVELYNMAR LN70TH
S
T
R
E
E
T
69T
H
S
T
R
E
E
T
HAZELTO
N
R
D
HAZELTO
N
R
D
MAVELLE
D
R
GALLAGHER DR
72ND STR
E
E
T
February 4, 2020
70th & France Site - Edina, MN -
10
Pedestrian Circulation
VEHICULAR CIRCULATION & CONNECTIVITY
1 STORY RETAIL
1 STORY RETAIL1 STORY RETAIL
PROMENADE
RAMP
1 STORY RETAIL
1 STORY RETAIL
1.5 STORY RETAIL
1.5 STORY RETAIL
1.5 STORY RETAIL
1 STORY RETAIL
2 STORY OFFICEFRANCE AVENUELYNMAR LNYORK
A
VE. SSANDELL AVELYNMAR LN70TH
S
T
R
E
E
T
69T
H
S
T
R
E
E
T
HAZELTO
N
R
D
HAZELTO
N
R
D
MAVELLE
D
R
GALLAGHER D
R
72ND STRE
E
T
February 4, 2020
70th & France Site - Edina, MN -
11
Vehicular Circulation
Shared / District Parking Access Diagram
SHARED / DISTRICT PARKING ACCESS
70th S
t
r
e
e
t France AvenueComme
r
c
i
a
l
Residen
t
i
a
l
Lobby
Retail
Flex Space
Retail
US Bank
Residenti
a
l
U
n
i
t
s
Shared P
a
r
k
i
n
g
Loading /BOH
Shared / District Parking serves retail stores, commercial uses, adjacent shopping malls, access to promenade and supports future planned growth of Edina.
P P
P
PP
P Shared / District ParkingResident ParkingP
70th & France Site - Edina, MN -
12February 4, 2020
70th S
t
r
e
e
t France AvenueComme
r
c
i
a
l
Residen
t
i
a
l
Lobby
Retail
Flex Space
Retail
US Bank
Residenti
a
l
U
n
i
t
s
Shared P
a
r
k
i
n
g
Loading /BOH
70th & France Site - Edina, MN -
13February 4, 2020
Shared / District Parking And Private Resident Parking
70th and France
December 30, 2019Option 1 - Drive Thru
N
Below Grade Parking L1 Plan Typical Plan (L2-4)
0 100 200
70th and France
December 30, 2019Option 1 - Drive Thru
N
Below Grade Parking L1 Plan Typical Plan (L2-4)
0 100 200
PPP
Residential Lobby
Commercial Retail Residential Lobby
Loading /BOH
Flex SpaceRetail
Commercial Units
Resident ParkingShared Parking
Shared / District Parking
Units
Retail
US Bank
Community
Room
SHARED / DISTRICT STRUCTURED PARKING AND PRIVATE RESIDENT PARKING
At Grade
Shared Parking / Infrastructure
Above Grade
Resident Structured Parking
Below Grade
Shared / District Parking
P P
P
PP
P Shared / District ParkingResident ParkingP
70th & France Site - Edina, MN -
14February 4, 2020
Design Character Inspiration
70th & France Site - Edina, MN -
15February 4, 2020
Site Program Summary
Public Realm Enhancements:
Walkable Block Lengths, Tree-lined Sidewalks, Public Plaza, Outdoor Seating
• Plaza Spaces
• Play Area
• Woonerfs
• Programmable Community Space
• Stormwater Management
• Shared / District Parking
• 50 foot setbacks on France Avenue
• Enhanced Landscaping
• Income-Restricted Housing 70th S
t
r
e
e
t France AvenueHazelton Ro
a
d
Galler
i
aPromenade
PUBLIC ELEMENTS Public Realm
70th & France Site - Edina, MN -
16February 4, 2020
Pedestrian Connections
70th S
t
r
e
e
t France AvenueHazelton Ro
a
d
Galler
i
aPromenade
Pedestrian NetworkPublic Gathering - Daily Use Green Space
PEDESTRIAN CONNECTIONS
70th & France Site - Edina, MN -
17February 4, 2020
Design Character Precedent Images - Landscape
70th & France Site - Edina, MN -
18February 4, 2020
Design Character Precedent Images - Landscape
70th & France Site - Edina, MN -
19February 4, 2020
Every new development begins with the 200’ x 200’ block, or some variation based on context.
Every block or building in a development will need streets to connect between buildings. Not all of these streets will need to accommodate vehicles, providing the opportunity for parks, plazas or courtyards — important parts of the public realm.
Buildings will not be greater than 200 feet in length, thereby minimizing the negative impact continuous walls can have on a comfortable pedestrian experience.
All streets are not equal. The plan outlines a hierarchy that is driven by the kind of experiences that are expected on these streets and how they facilitate an enlivened public realm.
Designated transition zones are about maintaining the quality of life in these areas without restricting growth in other parts of the district.
Promenades and East-West Streets are the bridge between single family neighborhoods, such as the Cornelia
neighborhood of Edina and the west side of Richfeld, to more intense parts of the district.
Street Rooms will intersect and overlap each other in many circumstances. At these intersections, lower building heights should prevail, giving the smaller scaled building precedence over larger scale buildings.
Building footprints above 60 feet in height are limited to 12,000 SF for residential uses, and 24,000 SF for commercial.
Within the frst 60 vertical feet of a building, primary materials systems that are more traditional like brick, stone, glass wall systems are preferred. Above 60 feet, other materials such as metal wall systems within a larger curtainwall system, can be introduced. These baseline parameters should not be a deterrent to architectural innovation but rather are intended to serve as a measure of quality and continuity throughout the district
Transparency at the ground level facing the public realm is key to the individual experience and is a catalyst for how to activate and maintain a community-based
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
TEN THINGS TO REMEMBER - GREATER SOUTHDALE DISTRICT DESIGN EXPERIENCE GUIDELINES
23
11
13
4
710
10
5
6
5
4
Goals in the Greater Southdale District Plan
1
3
7
7
7
70th & France Site - Edina, MN -
20February 4, 2020
July 2019 Sketch Plan Comments:
• Proposed massing does not align with the ‘street typologies’ set forth in the Greater Southdale DIstrict Design Experience Guidelines• Overall site doesn’t appear to be pedestrian friendly - promenade appears to be a aprt of the housing amenity, not accessible to public• Feels like 4 different projects• Lacks feature at corner of France Ave & 70th Strteet• Desires more height for retail and more density for rest of site• Reduce number of surface parking, and visibility of parking from streets• US Bank to be more prominent
Improvements & Updated Design:
• Enhanced public realm with an internal public plaza area and programmable woonerfs, integrating pedestrian circulation and more graceful transitions between buildings and adjacent blocks• 50’ Setback along France Avenue, meets ‘Street Room Typology 2’• 30’ Setback along 70th Street, meets ‘Street Room Typology 4’• Addition of height, increased density, and architectural interest at corner building, now 60’H, 45,000 SF building area with new below grade parking to support added density • Overall massing supports greater density on site• Reduced number of surface parking by another 50%, with addition of significant below grade shared/district parking capacity• Rotated US Bank building now aligned along France Avenue, for more prominent presence and visibly screened parking France Avenue70th st
r
e
e
tFrance Avenue70th st
r
e
e
t
Massing Comparison
BEFORE AND AFTER
APPENDIX
70th & France Site - Edina, MN -
22February 4, 2020
Shadow Study
Shadow Study
June 9am 12pm 3pm
September 9am 12pm 3pm
December 9am 12pm 3pm
70th & France Site - Edina, MN -
23February 4, 2020
Proximity Diagram
PROXIMITY DIAGRAM
1,095 FT
Proximity to R-1 District
70th & France Site - Edina, MN -
24February 4, 2020
Greater Southdale District evolution organized around human activity, with vibrant pedestrian focused streets, beautiful parks and public spaces.
Be the leading model of healthy urban living, by encouraging healthy living habits in creating a more inviting walking experience. Build a mixture of uses to attract the widest range of the district’s population and set up for future pedestrian connections engaging near by context and providing access to the Promenade.
Invent sustainable infrastructure, looking beyond baseline utilitarian functions to create public space, sharing space and resource that result in compelling, attractive and high-functioning civic spaces.
Create neighborhoods of activity within the broader mixed-use patterns of the district, establishing focal points of publicly accessible central spaces that encourage diversity of users of the space. Neighborhoods are linked along street and park corridors highlighted by visible human activity.
Offer a spectrum of living opportunities integrated through the dsitrict where housing orients to a variety of income levels and household types.
Expand significantly the extent of parks and publicly accessible spaces that are clearly visible and directly accessible from the public realm. Create spaces for visible human activity and occupation.
Encourage district evolution based on incremental change and the creation of a great pedestrian activity and well-considered buildings.
Build a street network encouraging pedestrian movement across and through the district with walkable block lengths and wide landscaped boulevards to create a distinct district signature.
Imagine transportation in the district where cars are not the focus; responsible parking approach with ground floor space that has potential to be repurposed to meet future market conditions.
Expect the delivery of high quality, well-designed buildings and sites where spaces on sites are considered for people first, including connections between sites.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
ASPIRATIONAL GOALS IN MEETING THE GREATER SOUTHDALE DISTRICT PLAN
15
2346
2
44
77
10
10 8
8
9
Goals in the Greater Southdale District Plan
70th & France Site - Edina, MN -
25February 4, 2020
Perspective View from 70th Street looking South
70th & France Site - Edina, MN -
26February 4, 2020
Future Phase Density Studies
FUTURE PHASE DENSITY STUDY
70th & France Site - Edina, MN -
27February 4, 2020
Future Phase Density Studies
70th Street
24’-0”
36’-0”
19’-0”
30’-0”
60’-0”70th Street50’-0”
France Avenue
20’-0”
60’-0”
30’-0”France Ave84’-0”
Street Room Typology 2 at France Avenue
Street Room Typology 4 at 70th Street
10’-0”
30’-0”
84’-0”
84’-0”
70th Street
24’-0”
36’-0”
19’-0”
30’-0”
60’-0”70th Street50’-0”
France Avenue
20’-0”60’-0”30’-0”France Ave84’-0”Street Room Typology 2 at France Avenue
Street Room Typology 4 at 70th Street
10’-0”
30’-0”
84’-0”
84’-0”
FUTURE PHASE STUDY - STREET ROOM SECTIONS
70th and FranceOption 1 - Drive Thru
N 0 60 120
70th & France Site - Edina, MN -
28February 4, 2020
Existing Site Photos
Site NE Corner Site NW Corner
Site SW CornerSite W Side
70th & France Site - Edina, MN -
29February 4, 2020
Existing Site Aerial Views
Site NE Corner
Site SE Corner
Site NW Corner
Site SW Corner
70th & France Site - Edina, MN -
30February 4, 2020
Site Context Photos
70th & France Site - Edina, MN -
31February 4, 2020
Site Context Photos
February 4, 2020
70th & France Site - Edina, MN -
32
Perspective
Thank You
Date: February 4, 2020 Agenda Item #: A.1.
To:Mayor and City Council Item Type:
Minutes
From:Andrew Scipioni, Transportation Planner
Item Activity:
Subject:Minutes: Transportation Commission, December 19,
2019
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Receive the minutes of the Transportation Commission from December 19, 2019.
INTRODUCTION:
See attached minutes.
ATTACHMENTS:
Description
Minutes: Transportation Commission, December 19, 2019
Draft Minutes☐
Approved Minutes☒
Approved Date: January 16, 2020
Minutes
City Of Edina, Minnesota
Transportation Commission
Community Conference Room
December 19, 2019
I. Call To Order
Chair Richman called the meeting to order
II. Roll Call
Answering roll call were Commissioners Ahler, Johnson, Kane, McCarthy, Olson, Plumb-Smith, Richman,
Ruthruff, Scherer, Venell
Late: Commissioner Erickson
III. Approval Of Meeting Agenda
Motion was made by Commissioner Johnson and seconded by Commissioner Ahler to approve
the agenda. All voted aye. Motion carried.
IV. Approval Of Meeting Minutes
Motion was made by Commissioner Olson and seconded by Commissioner Plumb-Smith
approving the November 21, 2019 meeting minutes. All voted aye. Motion carried.
V. Community Comment
Dennis Kudzy of 6212 Mildred Ave asked the Commission to carefully consider the Traffic Safety
Report item regarding the corner of Mildred Ave and Valley View Rd. He said the corner was
reconstructed and narrowed recently, making it more difficult to maneuver and causing accidents
during bad weather. He said he did not want added signage as he did not believe that would be
effective. He requested that the City consider reconstructing the corner to be more like the corner at
Valley View Rd and Normandale Rd or that this area be a top priority for salting. He also noted that
the adjacent telephone pole was relocated closer to the curb following the reconstruction project. He
also requested enforcement of speed limits during peak hours.
VI. Reports/Recommendations
A. Traffic Safety Report of December 3, 2019
• Item A1 discussion
A motion was made by Commissioner Richman and seconded by Commissioner McCarthy to
recommend installing horizontal alignment signs with advisory speed placards and to
recommend further study by the Traffic Safety Committee. All voted aye, motion carried.
• Item B2 discussion
A motion was made by Commissioner Scherer and seconded by Commissioner Olson to
recommend extending the centerline striping to the east until the roadway narrows to 24’. All
voted aye, motion carried.
Draft Minutes☐
Approved Minutes☒
Approved Date: January 16, 2020
A motion was made by Commissioner Kane and seconded by Commissioner Olson to approve
the Traffic Safety Report with changes. All voted aye, motion carried.
Commissioner Erickson arrived at 6:26.
B. Draft Equity Criteria for Pedestrian and Cyclist Safety (PACS) Fund Projects
Planner Scipioni presented the draft equity criteria for PACS projects. Commissioners made the
following comments/recommendations:
• Consider prioritizing all facilities within busing limits of the schools rather than just those
recommended in the Active Routes to School Plan.
• Different criteria to prioritize pedestrian and bicycle facilities separately.
• Utilize income data rather than or in addition to race.
• Weight projects with cost sharing opportunities by percentage of the cost share.
• Consider percentage of adjacent residents that sign a petition.
• Include race/equity lens when selecting reconstruction areas.
• Add park distance to the Neighborhood characteristics.
• Community should be weighted the same as Neighborhood.
• Don’t alienate rich/less dense areas.
• Connections to other facilities should be weighted higher.
• Consider factors that account for ADT and/or roadway classifications.
C. Dockless Bicycle- and Scooter-Sharing Pilot Program Update
Planner Scipioni presented an update on the bike and scooter sharing program. Commissioners made
the following comments/recommendations:
• Most motor vehicle operators prefer scooters on sidewalks and pedestrians prefer scooters
on roadways.
• A heat map of scooter usage could help the City prioritize infrastructure improvements.
• In future, the City should consider a regional approach rather than an exclusive agreement.
• What statistics exist on how many single-occupancy vehicle trips are eliminated by scooters?
D. West 72nd Street Pedestrian Safety Assessment Engagement Report
Planner Scipioni provided and update the W 72nd Pedestrian Safety Assessment. Commissioners made
the following comments/recommendations:
• Consider bigger Better Together yard signs that can be read by motorists.
• Consider installing multi-use paths on the south side of W 72nd St.
E. 2019 Work Plan Updates
• #1 TDM draft updated with input from developers, committee would like to schedule a
joint work session with City Council to present and discuss
• #4 Task Force to schedule a meeting in early 2020
• #5 Staff presented, will be back with updates in January/February
• #6 Community health provided recommendation to Council
Draft Minutes☐
Approved Minutes☒
Approved Date: January 16, 2020
F. 2020 Work Plan Review
• #3 Is promoting TDM considered a part of this initiative?
• #6 Chair as lead commissioner
• #7 Chair as lead commissioner
VII. Chair and Member Comments
Commissioner Olson watched the W 58th St public hearing where Council advised staff to get more
feedback on different design options. He would like to draft an advisory communication in support of the
design previously approved by Council in July.
Commissioner McCarthy shared a link to an article about on-demand transit services.
Commissioner Johnson said a resident in the Highlands area asked how they can request a shuttle bus
between the new light rail station, Grandview and Opus, He also offered information on the City’s Bicycle-
Friendly Community designation for the education initiative.
Commissioner Ahler suggested that the Commission consider reevaluating the Living Streets Plan. She also
asked how equity criteria can be utilized to encourage less single-occupancy vehicle trips and more
bike/scooter trips.
Commissioner Kane thanked Planner Scipioni for presenting the draft equity criteria for the PACS Fund and
for his willingness to create a historical map of projects funded by the PACS Fund.
VIII. Staff Comments
• Council approved a Resolution of Support for the E Line BRT project on Tuesday.
• MnDOT presented an update on the I-494 project to Council Tuesday; staff will share the
presentation with the Commission.
• 2020 Reconstruction Project updates
o Melody Lake A/Grandview A has been postponed to 2021 after receiving a resident petition.
o Council directed staff to evaluate alternative project scopes for Prospect Knolls A to reduce
estimated assessments.
o Council directed staff to collect additional resident feedback on 4 options for pedestrian and
bicycle facilities as part of the W 58th St project; staff will report back to Council in late
January.
• Engineering staff and the school district are working on a grant application through MnDOT for Safe
Routes to School engineering studies.
• Planner Scipioni reminded commissioners of upcoming term expirations.
IX. Schedule of Meeting and Events as of December 13, 2019
For information purposes only, no discussion.
X. Adjournment at 8:48 p.m.
Draft Minutes☐
Approved Minutes☒
Approved Date: January 16, 2020
Motion was made by Commissioner McCarthy and seconded by Commissioner Olson to
adjourn the December 19, 2019 meeting. All voted Aye. Motion Carried.
TRANSPORTATION COMMISSION ATTENDANCE
J F M A M J J A S O N D # of Mtgs Attendance %
Meetings/Work Sessions 1 1 1 1 1 1 1 1 1 1 1 1 12
NAME
Ahler, Mindy 1 1 1 1 1 1 1 1 1 9 75%
Johnson, Kirk 1 1 1 1 1 1 1 1 1 1 1 1 12 100%
Kane, Bocar 1 1 1 1 1 1 1 1 1 1 1 11 92%
McCarthy, Bruce 1 1 1 1 1 1 1 1 1 9 75%
Olson, Larry 1 1 1 1 1 1 1 1 1 9 75%
Plumb-Smith, Jill 1 1 1 1 1 1 1 7 88%
Richman, Lori 1 1 1 1 1 1 1 1 1 1 1 11 92%
Ruthruff, Erik 1 1 1 1 1 1 1 1 1 1 1 1 12 100%
Scherer, Matthew 1 1 1 1 1 1 1 1 1 9 75%
Veluvali, Shankar 1 RESIGNED 1 N/A
Emmanual Ayelomi (s) 1 1 8%
Yeukai Zimbwa (s) 0 0%
Tayden Erickson (s) 1 1 1 3 75%
Simon Venell 1 1 1 3 75%
Date: February 4, 2020 Agenda Item #: B.1.
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 2-4-2020
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 Jennifer Garske, at JGarske@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
Mark Grandt
7088 Cahill Rd
Edina
Minnesota
55439
7275100603
no dashes or spaces
markgrandt@yahoo.com
Attached are some questions and concerns pertaining to the new
organics recycling program.
Thank you!
Attachments allowed: pdf, jpg, png
Organics.pdf 20.5KB
Dear Edina City Council Members,
I am an Edina resident with a few questions and concerns about the upcoming organic
recycling authorization.
While I feel the goal of organics recycling is admirable and good for the environment, the
logistics of such a service looks to be problematic. I currently live in a townhome community
that does not allow the storage of garbage bins outside. Each one of our units has a small two
car garage which can barely fit a garbage and recycling bin with two cars parked inside. With
that said, a third organic bin is not an option for some of us due to limited space.
While I believe the idea of organic recycling is admirable and good for the environment, there
must be a better way to advance organic recycling in Edina without the possibility of
discouraging a substantial amount of its residents.
In Edina we are lucky to have a population with a great diversity of backgrounds. Among those
in our community we have both retired residents on fixed incomes and many people who live in
affordable housing on tight budgets. While we may have residents in our community who are
able to afford the $5.50/month without issue, this could be one more bill that some in our
community may find burdensome. The goal in Edina should be to welcome people of all
financial backgrounds, not set up unintentional road blocks for them.
I feel there could be a middle ground here for those who are hesitant and feel they just won’t
utilize the service.
It is my understanding that both Minneapolis and Bloomington have drop-off organics bins in
their community. I feel amending our contract with Vierkant to include large organic drop-off
bins for the community along with allowing home pickup for those who choose to pay for home
bins would be an acceptable compromise for the entire community. This would make so no
one felt forced to pay a fee for a service that they may not use and could even open some
people up to sincerely wanting their own bin in the future.
There should still be a large amount of people who opt-in so the pricing, I imagine, would still
be the same or comparable to the current $5.50/month. Residents who opt-out would be able
to utilize the large organic drop-off bins if they choose.
I feel this compromise would keep residents from feeling “forced” into a program and may even
change some hearts and minds along the way.
Thank you,
Mark Grandt
7088 Cahill Rd
Edina, MN 55439
markgrandt@yahoo.com
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 Jennifer Garske, at JGarske@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
Jane E Lonnquist
4510 Drexel Ave.
Edina
MN
55424
9525673281
no dashes or spaces
janelonnquist@gmail.com
Please see attached letter.
Attachments allowed: pdf, jpg, png
4500 France Restaurant Size Input.pdf 66.11KB
February 3, 2020
Dear Mayor and City Council,
I’ve been made aware of the 4500 France developer’s desire to nearly triple the seating
capacity of the restaurant from the cap that you created in order to stay within the limited
parking capacity in the 44th and France neighborhood. Please deny this request and maintain
your limit of 35 seats in the new restaurant.
After reviewing your thoughtful deliberation of the matter on October 2nd, 2018, I have these
specific concerns:
1. Traffic consultant Max Moreland projected 270 trips a day from the proposed restaurant.
I presume that increasing seating by a factor of 2.85 would do roughly the same to
traffic, resulting in 784 daily trips for the restaurant? His projected impact to existing
traffic was previously about one car each minute during peak times. Has the impact of a
greatly expanded restaurant been studied?
2. Members Brindle, Staunton, and Fischer all emphasized the need to limit restaurant
capacity to the parking that the developer can provide for it. The neighbors thank you for
that resolve and hope that you keep it firmly in place -- until additional public parking is
provided to alleviate congestion. I’m a loyal patron of Hello Pizza and Gear Running and
do not want to see them penalized for the profit of one developer and restaurateur. If this
request is approved, will Hello Pizza be allowed to add back the seats that it had to
remove in order to accommodate parking limitations?
3. The Mayor and multiple Council members emphasized the need for this project to
comply with the Small Area Plan for 44th and France. As Kevin Staunton correctly
commented, that SAP was a passionate, 15 month process involving tremendous
community input and significant compromise. As a result, I nominated twelve volunteers
to be honored with the 2019 Edina Heritage Preservation Award for creating a Small
Area plan that explicitly commits to preserve “the village-like character of the area.”
Expanding the parking limit of the restaurant at 4500 France beyond 35 seats will negatively
impact neighbors, traffic congestion, pedestrian safety, and existing businesses, effectively
negating the blueprint for development that citizens and city staff worked so carefully to create.
Thank you for your consideration,
Jane Lonnquist
4510 Drexel Avenue
Edina, MN 55424
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 Jennifer Garske, at JGarske@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
Jessica Carlson
no dashes or spaces
I am VERY disappointed in what is being planned at the 4500
building. This plan is arrogant and dismissive of neighbors. It
appears that developers have more clout than residents if this
proposal to radically expand the restaurant goes through. Please
respect our zoning ordinance and reject this effort to squeeze in
more restaurant seats than the 4500 France building planned to
support with parking. Please reject 4500 France's request to nearly
triple the restaurant seats over what our ordinance permits.
Attachments allowed: pdf, jpg, png
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 Jennifer Garske, at JGarske@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
Mayor & City Council
Hope Melton
4825 Valley View Road
Edina
MN
55424
9527277553
no dashes or spaces
hopemelton@hotmail.com
Comments *
File Upload
By submitting this form, I have read and agree to the Data Practices Advisory above.
Dear Mayor & City Council
I am writing in regard to the sketch plan review for 7001 & 7025
France Avenue, scheduled for tomorrow night's agenda.
This country has an unfortunate history of creating affordable
housing of shoddy design and construction, unjustly stigmatizing its
occupants.
My concern, at this point, is that the 90-unit affordable housing
apartment complex not differ in appearance or construction quality--
related to comfort and efficiency, from the market rate building.
Respectfully submitted,
Hope Melton, Coordinator
Edina Neighbors for Affordable Housing
Attachments allowed: pdf, jpg, png
Date: February 4, 2020 Agenda Item #: XIV.
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, Feb. 4 5:30 p.m.Work Session: Joint Meeting
with State Legislative
Delegation
Community Room
7:00 p.m.City Council Regular Meeting Council Chambers
Thurs, Feb. 13 7:30 a.m.HRA Council Chambers
Mon, Feb. 17 LEGAL HOLIDAY
(PRESIDENTS DAY)
Wed, Feb. 19 5:30 p.m.Work Session: Safety and
Security
Community Room
7:00 p.m.City Council Regular Meeting Council Chambers
Wed, Feb. 26
NEW DATE
5:00-9:00 p.m.City Council Retreat Braemar Golf
Course
Thurs, Feb. 27 7:30 a.m.HRA Council Chambers
Tues, Mar. 3 PRESIDENTIAL NOMINATION P RIMARY ELECTION
Wed, Mar. 4 5:30 p.m.Work Session: Flood Risk
Reduction Task Force
Community Room
7:00 p.m.City Council Regular Meeting Council Chambers
Thurs, Mar. 12 7:30 a.m.HRA Council Chambers
Tues, Mar. 17 5:30 p.m.Work Session: Housing
Strategy Task Force
Community Room
7:00 p.m.City Council Regular Meeting Council Chambers
Thurs, Mar. 26 7:30 a.m.HRA Council Chambers
Mon, Mar. 30 6:00 p.m.Boards and Commissions
Recognition
Braemar Golf
Course