HomeMy WebLinkAbout2020-09-01 City Council Meeting PacketAgenda
City Council Meeting
City of Edina, Minnesota
VIRTUAL MEETING
Make live testimony: 800-374-0221, enter Conference ID 5831059. Watch live meeting:
Edina TV (Comcast Channels 813 or 16); Facebook.com/EdinaMN;
EdinaMN.gov/LiveMeetings
Tuesday, September 1, 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: Work Session and Regular, August 18, 2020
B.Approve Payment of Claims
C.Approve Cooperative Agreement with Hennepin County for
West 58th Street and France Avenue Roadway Reconstruction
D.Approve 2nd Amendment to Agreement with Three Rivers Park
District for Nine Mile Creek Regional Trail
E.Approve Tra8c Safety Report of July 28, 2020
F.Approve Arts and Culture Commission Three-Year Plan for
Public Art
G.Request for Purchase: Cold Storage Building Truss Repairs &
Roof Sealing
H.Request for Purchase: Vehicle Detection System for 78th and
Cahill
I.Amendments to Pentagon Village Tax Increment Financing
Redevelopment Agreement and Pentagon Revival Sub-Grant
Agreement
J.Approve New On-Sale Wine and 3.2 On-Sale Beer Liquor License
for The Lynhall Edina, LLC dba The Lynhall No. 3945
K.Resolution No. 2020-87: Setting Public Hearing Dates for Special
Assessment and Delinquent Utilities
L.Resolution No. 2020-86: Accepting Donations
VII.Special Recognitions And Presentations
A.2020 "Images of Edina" Photo Contest Presentation
VIII.Correspondence And Petitions
A.Petition for Improvements to Glenbrae Circle
B.Petition to Preserve Park/Green Space at Duggan Plaza and
Abercrombie Drive
C.Correspondence
D.Commission Correspondence (Minutes and Advisory
Communication)
1.Minutes: Community Health Commission: March 9 and
June 8, 2020
2.Minutes: Transportation Commission, July 16, 2020
3.Minutes: Energy & Environment Commission, July 9, 2020
4.Minutes: Human Rights & Relations Commission, July 28,
2020
IX.Aviation Noise Update
X.Mayor And Council Comments
XI.Manager's Comments
A.Council Consent to HRA Levy
XII.Calendar of City Council Meetings and Events
XIII.Adjournment
The City of Edina wants all residents to be comfortable being part of the public
process. If you need assistance in the way of hearing ampliIcation, an
interpreter, large-print documents or something else, please call 952-927-8861
72 hours in advance of the meeting.
Date: September 1, 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: September 1, 2020 Agenda Item #: VI.A.
To:Mayor and City Council Item Type:
Minutes
From:Sharon Allison, City Clerk
Item Activity:
Subject:Approve Minutes: Work Session and Regular, August
18, 2020
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Minutes as presented.
INTRODUCTION:
ATTACHMENTS:
Description
Minutes: Draft Work Session, Aug. 18
Minutes: Draft Regular, Aug. 18
MINUTES
OF THE WORK SESSION OF THE
EDINA CITY COUNCIL
VIRTUAL MEETING
AUGUST 18, 2020
5:30 P.M.
Mayor Hovland called the meeting to order at 5:35 p.m.
ROLL CALL
Answering roll call were Members Anderson, Brindle, Fischer, Staunton, and Mayor Hovland.
Staff present: Scott Neal, City Manager; Lisa Schaefer, Assistant City Manager; Don Uram, Finance Director;
Kyle Sawyer, Assistant Finance Director; Jennifer Bennerotte, Communications Director; Chad Millner,
Engineering Director; Ryan Browning, I.T. Director; Derik Otten, Facility Manager; Ross Bintner, Engineering
Services Manager; Risi Karim, City Management Fellow; Jennifer Garske, Executive Assistant; Sharon Allison,
City Clerk.
2021-2026 CIP & 2021 BUDGET
City Manager Scott Neal reviewed the three budget funds (Governmental, Enterprise and Internal). Neal
explained that because of the pandemic, staff could not be precise with the budget and that it could look very
different at the end of 2020. He spoke about Estimate Market Value that continues to increase and Total Debt
Outstanding that was decreasing drastically as they near pay offs for projects like the fire station and City Hall.
Neal spoke about the budget work plan’s goals, objectives, and strategies. Finance Director Don Uram explained
the CIP Prioritization Process, including the staff CIP Committee that reviewed and recommended projects for
funding. Uram cautioned Council that there may not be funds to transfer from the Liquor Fund operation
because sales were down. Final budget approval is scheduled for December.
ADJOURNMENT
Mayor Hovland adjourned the meeting at 6:33 p.m.
Respectfully Submitted,
__________________________________________
Sharon Allison, City Clerk
Minutes approved by the Edina City Council September 1, 2020.
__________________________________________
James B. Hovland, Mayor
Page 1
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
VIRTUAL MEETING
AUGUST 18, 2020
7:00 P.M.
I. CALL TO ORDER
Mayor Hovland called the meeting to order at 7:02 p.m. and stated the meeting was being held remotely in
compliance with Governor Walz’ Stay at Home Order then shared the procedure for public hearing and
community comment.
II. ROLLCALL
Answering rollcall were Members Anderson, Brindle, Fischer, Staunton, Hovland.
Absent: None.
III. PLEDGE OF ALLEGIANCE
IV. MEETING AGENDA APPROVED AS PRESENTED
Member Brindle made a motion, seconded by Member Fischer, to approve the meeting
agenda as presented.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
V. COMMUNITY COMMENT
No one appeared.
V.A. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS
Manager Neal responded to Community Comments made at the last meeting.
VI. CONSENT AGENDA ADOPTED AS AMENDED
Member Fischer made a motion, seconded by Member Brindle, approving the consent agenda
as amended to remove Item VI.H., Cooperative Agreement with Nine Mile Creek Watershed
for Rosland Park Clean Water Project:
VI.A. Approve minutes of the Work Session and Regular Meetings of August 5, 2020
VI.B. Approve payment claims for Check Register Claims Pre-List dated August 6-13, 2020
totaling $2,248,605.48
VI.C. Request for Purchase; awarding the bid to the recommended low bidder, Utility Rate
Study Update, Ehlers, $31,000
VI.D. Adopt Resolution No. 2020-83; Approve Public Health Emergency Preparedness
Agreement with City of Bloomington
VI.E. Request for Purchase; awarding the bid to the recommended low bidder, Fiber Optic
Network Expansion, Michels Power, $124,583
VI.F. Request for Purchase; awarding the bid to the recommended low bidder, Security
Cameras for Edina Liquor Store, Pro-Tec Design, $69,866.63
VI.G. Request for Purchase; awarding the bid to the recommended low bidder, Rehabilitation
of Well No. 19, Bergerson-Caswell, Inc., $18,721
VI.H. Cooperative Agreement with Nine Mile Creek Watershed for Rosland Park Clean
Water Project
VI.I. Approve Amended VEAP Service Agreement
VI.J. Approve Lease Agreement with Breakaway Academy Inc.
VI.K. Approve Cooperative Agreement for Police Mental Health Program
Minutes/Edina City Council/August 18, 2020
Page 2
VI.L. Accept Public Access and Public Parking Easements and Affordable Housing Covenants
at 4500 France Avenue
VI.M. Adopt Ordinance No. 2020-11; Amending Chapter 10 of the Edina City Code
Concerning Hourly Restrictions on Certain Operations
VI.N. Adopt Ordinance No. 2020-12; Amending Chapter 2 of Edina City Code Concerning
Boards, Committees, and Commissions
VI.O. Adopt Resolution No. 2020-84; Accepting Donations
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
ITEMS REMOVED FROM CONSENT AGENDA:
VI.H. COOPERATIVE AGREEMENT WITH NINE MILE CREEK WATERSHED FOR ROSLAND
PARK CLEAN WATER PROJECT – APPROVED
The Council thanked staff for meeting with neighbors regarding their concerns.
Member Fischer made a motion, seconded by Member Brindle, to approve Cooperative
Agreement with Nine Mile Creek Watershed for Rosland Park Clean Water Project.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VII. SPECIAL RECOGNITIONS AND PRESENTATIONS
VII.A. WOMEN’S EQUALITY DAY, AUGUST 26, 2020 – PROCLAIMED
Mayor Hovland read in full a proclamation recognizing Women’s Equality Day in Edina.
Member Brindle made a motion, seconded by Member Fischer, approving proclamation
recognizing August 26, 2020, as Women’s Equality Day in the City of Edina.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file.
VIII.A. WITHDRAWAL OF RESOLUTION NO. 2020-71 AND CANCEL THE PROPOSED PUBLIC
HEARING – ACCEPTED
Mr. Neal stated at the July 21, 2020, meeting the Council considered a request to conduct two public hearings
that would enable a proposal to sell a City-owned parcel in Duggan Plaza to the Edina Housing Foundation
for development as two single-family affordable homes, which was tabled at the August 18, 2020 meeting to
allow for more research. He explained upon further review it was discovered this land was conveyed by
the State of Minnesota in 1963 with a deed restriction for exclusive use as park land and that staff
recommended the Council cancel the proposed public hearings for possible sale and formally include the
Duggan Plaza parcels into the City’s land use and park regulatory systems.
Member Anderson made a motion, seconded by Member Fischer, to accept staff’s request to
withdraw the proposal and recommendation (Resolution 2020-71) to sell the Duggan Plaza
parcel to the Edina Housing Foundation for the development of affordable housing; cancel the
proposed August 18, 2020 public hearing for Resolution 2020-71; and, direct staff to take the
necessary actions to more formally include the Duggan Plaza parcels into the City’s land use
and park regulatory systems, recognizing the status of the parcels as land reserved for public
park purposes in the future.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
Minutes/Edina City Council/August 18, 2020
Page 3
IX. REPORTS/RECOMMENDATIONS
IX.A. 2020-2021 STUDENT COMISSION APPOINTMENTS - APPROVED
Member Anderson stated the City received 51 high-quality applications for student commission positions
and after interviews with community volunteer Jan Seidman, recommended the proposed appointments for
a term to begin September 1, 2020 and end September 1, 2021.
Member Anderson made a motion, seconded by Member Staunton, to approve appointment
of the following student commissioners as recommended: Arts & Culture Commission:
Shreya Konkimalla, Lauren Piela, Tiffany Shen; Community Health Commission: Eva
DiSimone, Isadora Li, Elizabeth Mullen; Energy & Environment Commission: Ana Martinez,
Alexa Densmore, Peter Mans; Heritage Preservation Commission: Arjun Maheshwari,
Hayden Pronley, Mike Lee; Human Rights & Relations Commission: Francesca Lichtenberger,
Sabeehudeen Mirza, Magnus Borene; Parks & Recreation Commission: Jack Sorem, Will
Nahlovsky, Nick Mork; Planning Commission: Sophie Cullen, Myra Han; and, Transportation
Commission: Nihar Atri, Anand Khariwala, Anna Clark.
Rollcall:
Ayes: Anderson, Brindle, Staunton, Hovland.
Motion carried.
VIII.B. RESOLUTION NO. 2020-80; IMPLEMENTING THE 2018 COMPREHENSIVE PLAN
UPDATE – ADOPTED
Community Development Director Teague stated the Metropolitan Council reviewed and approved the
City's 2018 Comprehensive Plan Update on June 24, 2020. He outlined the extensive process to update the
comprehensive plan then highlighted the changes made in response to the Met Council.
Haila Maze summarized the Comprehensive Plan and edits requested through the formal review process
that included process to date, plan revisions from Metropolitan Council review, and next steps then thanked
everyone for their work. She outlined the updated growth forecast, affordable housing allocations, sewer
plan approved, and local pipe ID map with regional connections and said the plan could be viewed on the
City’s website.
Member Brindle introduced and moved adoption of Resolution No. 2020-80 Adopting the 2040
City of Edina Comprehensive Plan Update, and the Comprehensive Sewer Plan, a Compilation
of Policy Statements, Goals, Standards, and Maps for Guiding the Overall Development and
Redevelopment of the Local Governmental Unit. Member Fischer seconded the motion.
The Council clarified questions regarding increased population forecasts based on the rate of growth and
while the Met Council requested the number to be higher, nothing had changed in the City’s Plan. The
Council asked about strategies in place to accomplish these housing goals that included accessibility to light
rail for example. The Council spoke about economic impacts going forward, how affordable housing was a
component of the population forecast and encouraged work towards naturally occurring affordable housing
and that more units be created in the immediate term. The Council indicated it was proud of the final Plan.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.C. HUMAN RIGHTS AND RELATIONS COMMISSION RECOMMENDATION FOR ENSURING
EQUITY IN CITY FACILITY ART AND DÉCOR – APPROVED
Race and Equity Coordinator Lee stated the HRRC Work Plan included creation of an assessment
rubric/recommendation for City facility artwork and décor to ensure it reflected diversity of race and
culture. She said the foundation of the rubric was built on categories presented in the Race & Equity Final
Report and Recommendations and that initial use and submission of the assessment would provide a process
model on how to use the rubric.
Minutes/Edina City Council/August 18, 2020
Page 4
Member Staunton made a motion, seconded by Member Brindle, to approve the Art and
Decor assessment rubric as recommended by the Human Rights & Relations Commission
(HRRC) and direct HRRC to conduct and assessment on the Mayor's Conference Room and
City Hall Atrium for City Council review.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.D. ORDINANCE NO. 2020-10: ZONING ORDINANCE AMENDMENTS REGARDING
SETBACKS IN THE GREATER SOUTHDALE AREA, BUILDING MATERIAL REQUIREMENTS,
REQUIRING AFFORDABLE HOUSING IN COMMERCIAL ZONING DISTRICTS, DESIGN
EXPERIENCE GUIDELINES, AND TOTAL GARAGE STALLS REQUIRED – ADOPTED AS AMENDED
Mr. Teague stated the Planning Commission had been considering an affordable housing ordinance
amendment to strengthen the City’s position in acquiring affordable housing by requiring affordable housing
on property zoned for commercial uses but allow multifamily housing as a conditionally permitted use.
The Council spoke about changing the current buy-in policy, the need to balance increasing the fund versus
increasing units, about a potential escalator, and how both options appeared to be successful.
Member Staunton made a motion, seconded by Member Fischer, to grant Second Reading and
adopt Ordinance No. 2020-10 Zoning Ordinance Amendments Regarding: Setbacks in the
Greater Southdale Area, Building Material Requirements, Requiring Affordable Housing in
Commercial Zoning Districts, Design Experience Guidelines, and Total Garage Stalls Required
as amended, excluding Page 8, Section 11 and changing to $100,000 per unit and striking
escalator language as proposed.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.E. SUMMARY PUBLICATION FOR ORDINANCE NO. 2020-10: ZONING ORDINANCE
AMENDMENTS REGARDING SETBACKS IN THE GREATER SOUTHDALE AREA, BUILDING
MATERIAL REQUIREMENTS, REQUIRING AFFORDABLE HOUSING IN COMMERCIAL ZONING
DISTRICTS, DESIGN EXPERIENCE GUIDELINES, AND TOTAL GARAGE STALLS REQUIRED –
ADOPTED
Clerk Allison explained State Statute required the City publish all approved ordinances within 45 days of
approval in its official newspaper and allowed cities to choose to publish a summary of lengthy ordinances
for cost-effectiveness.
Member Staunton made a motion, seconded by Member Fischer, to approve summary
publication of Ordinance No. 2020-10 Zoning Ordinance Amendments Regarding: Setbacks
in the Greater Southdale Area, Building Material Requirements, and Requiring Affordable
Housing in Commercial Zoning Districts, Design Experience Guidelines, and Total Garage
Stalls Required.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.F. RESOLUTION NO. 2020-81; SITE PLAN REVIEW FOR 3451 PARKLAWN AVENUE FOR
YORK GARDENS SENIOR LIVING – ADOPTED
Mr. Teague stated in 2009, the City Council approved a rezoning on this site to construct a 76-unit, 4-story
addition to the northwest side of the existing 337-unit, 9-story senior housing development at 7500 York
Avenue. The applicant, York Gardens Senior Living, was requesting site plan approval to convert existing
therapy and office space into three apartments in the 76-unit building. There would be no increase in staffing
Minutes/Edina City Council/August 18, 2020
Page 5
to accommodate the new apartments and additional parking would not be needed but proof of parking plan
had been provided if needed. He noted no exterior modifications to the building or site would occur.
Member Fischer introduced and moved adoption of Resolution 2020-81 Approving Site Plan
at 3451 Parklawn Avenue. Member Staunton seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.G. SKETCH PLAN FOR 6600-6800 FRANCE AVENUE – REVIEWED
Mr. Teague stated the Council was asked to consider a sketch plan proposal to re-develop the 22-acre parcel
at 6600-6800 France. The applicant was proposing a significant change to the development plans approved
for this site in 2017 and included below grade parking, dividing the site into smaller parcels, preservation of
the mature oaks, and a 50-foot setback from France Avenue with green space and sidewalks, and storefronts
on France with the new retail buildings. The approved plans were found to meet the PUD standards to
justify a doubling of the density on the site and justify increase of site density.
Andy McIntosh, McGough Development, shared the project goals and opportunity to transform a 1970s
office park and enhance the existing office and corporate center and create a northern gateway to France
Avenue and the Southdale area. He spoke about breaking up the super block and increased connections
and pedestrian experiences and solutions to existing stormwater issues then introduced municipal
infrastructure and amenities. He also spoke about public realm in this signature piece and how parking
would not impact the neighbors then clarified where to position buildings. He said they would to do a better
job moving forward in gathering opinions of Point of France or Lake Cornelia associations as the project
continued.
Victor Pechaty, HGA Architects, shared the proposed structures and existing to be demolished, need for
parking for 1,100-1,200 cars and their relation to the Greater Southdale Design Experience Guidelines that
included connector to the greater community, commercial amenity-focused streets, 50-foot setback,
pedestrian walkway and circulation with linear parks, and greenways. He spoke about the differences in
proposed heights within the development that included retail, restaurant and existing office space, medical
use, residential and parking along with the public safety building.
The Council thanked the group for their community outreach regarding the project and asked about
proposed phasing, type of dwelling units and buy-in option for affordable housing, and the potential for TIF
district creation. The Council spoke about how the site was challenging, the need to integrate green spaces
and provide reasons for people to be there, to consider liner housing and lining parking ramps along the
boulevard to create a western promenade, and transition for the neighborhood. The Council suggested this
could be a good location for townhome living and encouraged less drive aisles and more streets. The Council
then spoke about the perceived fortress design that blocks off neighborhoods from the north and south.
The Council encouraged the developer to find a way to maintain design guidelines and take advantage of the
podium concept and incorporate retail better. The Council commented on the parking challenges and
alternatives then cautioned about how the need for office space could change post-COVID-19 as people
could continue to work remotely, suggesting residential be placed closer to restaurants. The Council
indicated its support for the public parking available for Rosland Park and encouraged water features and
other things to bring people to the site along Valley View Road, soften the site, and include a more human
scale on the west side of Valley View Road. The Council questioned if this was the best location for the
public safety building due to access and suggested creation of more middle housing type. The Council
encouraged saving the oak grove. The Council spoke about including flat plate structures in the parking
ramps for conversion to other uses in the future then suggested a great lawn concept to frame office
buildings. The Council stressed the importance of public realm space.
X. CORRESPONDENCE AND PETITIONS
X.A. CORRESPONDENCE – Received
Minutes/Edina City Council/August 18, 2020
Page 6
Mayor Hovland acknowledged the Council’s receipt of various correspondence.
X.B. COMMISSION CORRESPONDENCE (MINUTES AND ADVISORY COMMUNICATION)
XI. AVIATION NOISE UPDATE – No update
XII. MAYOR AND COUNCIL COMMENTS – Received
XII.A. Q2 QUARTERLY BUSINESS REPORTS - Received
XIV. CALENDAR OF CITY COUNCIL MEETINGS AND EVENTS – Received
XV. ADJOURNMENT
Member Brindle made a motion, seconded by Member Fischer, to adjourn the meeting at
10:14 p.m.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
Respectfully submitted,
Sharon Allison, City Clerk
Minutes approved by Edina City Council, September 1, 2020.
James B. Hovland, Mayor
Video Copy of the August 18, 2020, meeting available.
Date: September 1, 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 08.20.20-08.28.20 TOTAL $2,609,462.59.
INTRODUCTION:
Claim information for approval is attached.
ATTACHMENTS:
Description
Check Register Claims Pre-List Dated 08.20.20-08.28.20 TOTAL $2,609,462.59
8/27/2020CITY OF EDINA 15:24:59R55CKS2LOGIS100
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
8/28/20208/20/2020 -
Company Amount
429,621.4001000GENERAL FUND
7,032.0002300POLICE SPECIAL REVENUE
130,656.6202500PEDESTRIAN AND CYCLIST SAFETY
15,786.5802700CONSERVATION & SUSTAINABILITY
45,072.1604000WORKING CAPITAL FUND
2,160.0004100PIR CONSTRUCTION FUND
14,081.3704200EQUIPMENT REPLACEMENT FUND
344.0005100ART CENTER FUND
330.9405200GOLF DOME FUND
523.8005300AQUATIC CENTER FUND
25,285.0905400GOLF COURSE FUND
65,936.9805500ICE ARENA FUND
151,260.3105700EDINBOROUGH PARK FUND
4,487.6805750CENTENNIAL LAKES PARK FUND
303,275.3905800LIQUOR FUND
585,853.9905900UTILITY FUND
104,427.5205930STORM SEWER FUND
123,043.9805950RECYCLING FUND
421,973.2306000RISK MGMT ISF
35,630.6906100EQUIPMENT OPERATIONS ISF
6,727.0606200Information Technology ISF
11,810.0206300FACILITIES MANAGEMENT ISFT
1,152.3507400PSTF AGENCY FUND
426.2407500MN TASK FORCE 1 FUND
36,890.5009210HRA ADMINISTRATION
4,847.0009232CENTENNIAL TIF DISTRICT
47,833.5309238SOUTHDALE 2 DISTRICT
1,140.000924770TH AND AMUNDSON TIF DISTRICT
12,692.4509248WEST 76TH STREET TIF DISTRICT
19,159.7109900PAYROLL FUND
Report Totals 2,609,462.59
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
1Page -Council Check Register by GL
Council Check Register by Invoice & Summary
8/28/20208/20/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451559 8/20/2020 133644 A DYNAMIC DOOR CO INC.
4,405.30 CONTRACRTED REPAIR 530597 22007172 6303.6180 CONTRACTED REPAIRS PUBLIC WORKS EXPENSES
1,305.34 PW CARWASH DOOR HIT 531059 22008102 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES
5,710.64
451560 8/20/2020 100612 A.M. LEONARD
40.59 BLOWER 531021 C120031160/SO20
035469
5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
40.59
451561 8/20/2020 140086 ABLE SEEDHOUSE AND BREWERY
320.00 25219 531063 E-12369 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
320.00
451562 8/20/2020 102971 ACE ICE COMPANY
2.00 25079 531064 2531377 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
119.44 25079 531064 2531377 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.00 25294 531065 2533153 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
143.78 25294 531065 2533153 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
267.22
451563 8/20/2020 129458 ACME TOOLS
95.99 531236 7799289 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
95.99
451564 8/20/2020 141960 AMAZON CAPITAL SERVICES
37.99 HAND SANITIZER 530600 14PR-3YGG-CGT6 4635.6406 GENERAL SUPPLIES COVID-19
84.95 MASKS 530599 14PR-3YGG-GXDG 4635.6406 GENERAL SUPPLIES COVID-19
55.89 ADMIN SUPPLIES-KARIM STAND 530935 16C3-49LT-VNJT 1120.6406 GENERAL SUPPLIES ADMINISTRATION
1,299.00 AMAZON PRIME MEMBERSHIP 530605 16G7-KHCM-HWQC 6202.6105 DUES & SUBSCRIPTIONS I.T. EXPENSES
10.99 FACE MASKS 530870 16GD-911F-GDJ6 4635.6406 GENERAL SUPPLIES COVID-19
51.86 530607 16PJ-QWF6-9KTG 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
59.97 SPEAKERS FOR PERP COMPUTERS 530606 16QX-KXK3-RG79 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
42.22 APPLE ADAPTER 530937 19D6-G3CL-3FRD 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
81.38 530603 1CWC-HX37-7D6V 5862.6406 GENERAL SUPPLIES VERNON SELLING
433.27 FIBERGLASS POLES 531004 1CXY-VLWT-TRYR 5920.6406 GENERAL SUPPLIES SEWER CLEANING
138.69 GLOVES 531022 1D7H-LYCN-7KV9 4635.6406 GENERAL SUPPLIES COVID-19
219.95 PPE 530909 1D7H-LYCN-QN3M 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL
16.99 GLOVES FOR FRONT DESK 530954 1G67-G3FH-1RP9 4635.6406 GENERAL SUPPLIES COVID-19
30.95 530602 1GV6-J6X1-7Q3R 5822.6512 PAPER SUPPLIES 50TH ST SELLING
1,187.52 FIRE SUPPRESSION (WILDLAND) EQ 530939 1HGF-FTHX-G3VT 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
2Page -Council Check Register by GL
Council Check Register by Invoice & Summary
8/28/20208/20/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451564 8/20/2020 141960 AMAZON CAPITAL SERVICES Continued...
321.16 MNTF-1 REIMBURSABLE 530938 1KLV-D4PR-MQ7K 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
73.58 530601 1PVH-LGDV-3N7C 5862.6406 GENERAL SUPPLIES VERNON SELLING
176.86 DOCKS 531246 1RMM-CVRV-WCPF 4635.6406 GENERAL SUPPLIES COVID-19
110.19 IT SUPPLIES 530604 1VHY-HVL4-97J1 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
28.99 WFH SUPPLIES 531241 1WJX-HMQ6-HQ3P 4635.6710 EQUIPMENT REPLACEMENT COVID-19
4,462.40
451565 8/20/2020 101115 AMERIPRIDE SERVICES INC.
310.17 530608 1004840245 6302.6201 LAUNDRY CITY HALL EXPENSES
308.06 LAUNDRY 530609 1004841980 1470.6201 LAUNDRY FIRE DEPT. GENERAL
220.37 LAUNDRY 530610 1004843389 1470.6201 LAUNDRY FIRE DEPT. GENERAL
195.53 530973 1004845578 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY
194.12 530974 1004845584 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY
207.35 LAUNDRY 531057 1004847178 1470.6201 LAUNDRY FIRE DEPT. GENERAL
1,435.60
451566 8/20/2020 100630 ANCHOR PAPER COMPANY
825.00 PAPER FOR SUPPLY ROOM 530936 10629397-00 1120.6513 OFFICE SUPPLIES ADMINISTRATION
825.00
451567 8/20/2020 114799 APPLIED ECOLOGICAL SERVICES INC.
22,069.83 CORNELIA BUFFER 530611 002822 04448.1705 CONSTR. IN PROGRESS Shoreline Naturalization
22,069.83
451568 8/20/2020 132031 ARTISAN BEER COMPANY
1,194.90 25186 531069 3432537 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,255.90 25201 531067 3432538 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,497.70 25221 531068 3432539 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
435.06-2487 531066 493129 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
4,513.44
451569 8/20/2020 118758 ASTLEFORD INTERNATIONAL
1,284.09 RADIATOR,, BELTS, FAN 530871 T490301 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
609.23 PULLEY, TENSIONER 530613 T490705 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
933.39-CREDIT MEMO 530614 T490714 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
971.39 RADIATOR 530612 T490716 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
399.07 MODULE 530615 T490755 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
399.07 MODULE 531039 T491105 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
131.25 HOSE AND CLAMPS 531037 T491256 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2,860.71
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451569 8/20/2020 118758 ASTLEFORD INTERNATIONAL Continued...
451570 8/20/2020 100212 AT&T
70.00 530958 357663 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
70.00
451571 8/20/2020 101718 AUTO PLUS - FORMERLY PARTS PLUS
2.73 FILTER 530921 380014865 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
7.53 FILTER 530616 380014887 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
7.08 FILTER 530920 380015011 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
10.04 FILTER 531031 380015012 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
15.44 FILTERS 531045 380015503 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
42.82
451572 8/20/2020 126262 BARKER-HAMMER ASSOCIATES INC.
1,060.35 SPRAYER AND DISINFECTANT 530617 109226 4635.6406 GENERAL SUPPLIES COVID-19
2,049.90 DISINFECTANT FOR GOLF CARTS 530618 109799 4635.6406 GENERAL SUPPLIES COVID-19
3,110.25
451573 8/20/2020 129624 BARNA GUZY & STEFFEN LTD
2,070.42 EMPLOYMENT LEGAL ADVICE 530619 220007 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES
2,070.42
451574 8/20/2020 100643 BARR ENGINEERING CO.
167.00 530988 23271728.00-13 04438.1705 CONSTR. IN PROGRESS Flood Risk Reduction Strategy
1,476.50 STRUCTURAL BMP 530961 23271755.00-9 04447.1705 CONSTR. IN PROGRESS Stormwater BMP Maintenance
15,484.28 531061 23271798.00-3 04438.1705 CONSTR. IN PROGRESS Flood Risk Reduction Strategy
17,127.78
451575 8/20/2020 102195 BATTERIES PLUS
7.15 530959 P27895718 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
7.15
451576 8/20/2020 101355 BELLBOY CORPORATION
4.38 25176 531073 101819200 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
79.00 25176 531073 101819200 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.13 25166 531071 101830500 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
27.00 25166 531071 101830500 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
3.10 25242 531074 85324900 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
810.50 25242 531074 85324900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
17.05 25246 531072 85341200 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451576 8/20/2020 101355 BELLBOY CORPORATION Continued...
2,203.65 25246 531072 85341200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.10 25244 531070 85341400 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
429.50 25244 531070 85341400 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3,579.41
451577 8/20/2020 143097 BERRYDUNN
2,720.00 BERRYDUNN PM ASSIST 530620 394087 4627.6103 PROFESSIONAL SERVICES ERP System
2,720.00
451578 8/20/2020 100653 BITUMINOUS ROADWAYS INC.
5,700.00 COURT PAINT 530872 13906 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE
5,700.00
451579 8/20/2020 142153 BLACK STACK BREWING INC.
162.00 25301 531077 9269 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
287.00 25299 531075 9270 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
287.00 25300 531076 9271 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
736.00
451580 8/20/2020 105367 BOUND TREE MEDICAL LLC
578.75 AMBULANCE SUPPLIES 530621 83725680 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
253.98 AMBULANCE SUPPLIES 530622 83727173 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
127.90 AMBULANCE SUPPLIES 530623 83728747 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
960.63
451581 8/20/2020 119351 BOURGET IMPORTS
10.50 25130 531078 171922 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
744.00 25130 531078 171922 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
754.50
451582 8/20/2020 117040 BOYER TRUCKS
62.52 TRIANGLES 530624 925206 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
62.52
451583 8/20/2020 100664 BRAUN INTERTEC
2,160.00 CONST MATLS TEST 530914 B220960 01456.1705.21 CONSULTING INSPECTION W 58th St
599.00 PROF SERV TESTING 530910 B220969 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
2,838.00 TESTING 530925 B221019 03510.1705.21 CONSULTING INSPECTION SS Trunk Ext - York Phase 1
851.00 CONST MATLS TEST 530923 B221024 07153.1705.21 CONSULTING INSPECTION Valley View Rd Ped Bridge
6,448.00
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451583 8/20/2020 100664 BRAUN INTERTEC Continued...
451584 8/20/2020 124291 BREAKTHRU BEVERAGE MINNESOTA
1.53 25279 531086 1081167299 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
166.50 25279 531086 1081167299 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
12.65 25237 531083 1081167300 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
880.00 25237 531083 1081167300 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.65 25239 531085 1081167301 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,408.00 25239 531085 1081167301 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
27.60 25147 531087 1081167303 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
5,159.79 25147 531087 1081167303 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.50 25238 531084 1081167364 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
846.00 25238 531084 1081167364 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5.37 25270 531080 1081167365 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
666.00 531080 1081167365 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
12.65 25236 531081 1081167366 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
880.00 531081 1081167366 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.75 25081 531082 1081167367 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
380.00 531082 1081167367 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.35 25100 531079 1081167368 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
2,592.19 531079 1081167368 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
13,078.53
451585 8/20/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC
3,109.85 24778 531090 1091155255 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
10,491.70 25004 531088 1091157774 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
83.10 25216 531089 1091159946 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
4,672.90 25216 531089 1091159946 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
5,630.30 25197 531091 1091159948 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,739.90 25414 531222 1091162213 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
26,727.75
451586 8/20/2020 103239 BRIN GLASS CO.
722.02 530625 9112 5820.6215 EQUIPMENT MAINTENANCE 50TH STREET GENERAL
722.02
451587 8/20/2020 150886 BUHTA, NICHOLAS
100.00 ADAPTIVE GOLF REFUND 530626 1281261-REFUND 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL
100.00
451588 8/20/2020 151021 BURCH, LISA
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451588 8/20/2020 151021 BURCH, LISA Continued...
128.38 530980 00098297-015270
2000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
128.38
451589 8/20/2020 100648 BUSINESS ESSENTIALS
8.24 ELECTION SUPPLIES-KEY TAGS 531227 WO-1083660-1 1180.6406 GENERAL SUPPLIES ELECTION
142.40 SUPPLY ROOM 531227 WO-1083660-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION
150.64
451590 8/20/2020 119455 CAPITOL BEVERAGE SALES
2,329.50 25215 531093 2448751 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
48.50 25170 531092 2448753 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2,378.00
451591 8/20/2020 144675 CARLOS CREEK WINERY, INC.
168.00 25142 531094 19602 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
168.00
451592 8/20/2020 145581 CASA DE CORAZON
5.64 530911 1285396-REFUND 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET
75.00 530911 1285396-REFUND 1600.4722.09 ROSLAND RENTAL PARK ADMIN. GENERAL
80.64
451593 8/20/2020 129923 CAWLEY COMPANY, THE
22.99 NAME BADGE 530627 V719645 1120.6406 GENERAL SUPPLIES ADMINISTRATION
22.99
451594 8/20/2020 101515 CEMSTONE PRODUCTS CO.
1,360.00 CONCRETE REDIE MIX 530878 C2208773 5932.6520 CONCRETE GENERAL STORM SEWER
580.00 REDIE MIX CONCRETE 530628 C2221498 5932.6520 CONCRETE GENERAL STORM SEWER
1,160.00 REDIE MIX CONCRETE 530879 C2222634 5932.6520 CONCRETE GENERAL STORM SEWER
1,522.50 REDIE MIX CONCRETE 530927 C2224339 5913.6520 CONCRETE DISTRIBUTION
4,622.50
451595 8/20/2020 142028 CINTAS CORPORATION
45.19 UNIFORMS 530629 4058238056 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS
22.62 UNIFORM RENTAL 530964 4058855822 1646.6201 LAUNDRY BUILDING MAINTENANCE
31.29 LAUNDRY 531247 4058855876 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES
39.41 UNIFORM RENTAL 530965 4058855916 5913.6201 LAUNDRY DISTRIBUTION
34.37 UNIFORM RENTAL 530963 4058855924 1301.6201 LAUNDRY GENERAL MAINTENANCE
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451595 8/20/2020 142028 CINTAS CORPORATION Continued...
172.88
451596 8/20/2020 122317 CITY OF EDINA - COMMUNICATIONS
100.00 PHONES, I.T.530948 COM-2251 7411.6188 TELEPHONE PSTF OCCUPANCY
100.00
451597 8/20/2020 114548 CIZEK, DARIN
145.95 CLOTHING ALLOWANCE 530981 UNIFORM
REIMB-8/20
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
145.95
451598 8/20/2020 130477 CLEAR RIVER BEVERAGE CO
809.00 25261 531095 547011 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
809.00
451599 8/20/2020 117348 CONBOY, DAN
312.95 CLOTHING ALLOWANCE 530982 5.11
REIMBURSEMENT
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
312.95
451600 8/20/2020 144092 CONCENTRA
177.50 531024 103216842 1170.6175 PHYSICAL EXAMINATIONS HUMAN RESOURCES
177.50
451601 8/20/2020 101329 CONSTRUCTION MATERIALS INC.
480.00 SPEC MIX 531002 0199416-IN 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER
480.00
451602 8/20/2020 100012 CORE & MAIN
2,667.00 ALPHA COUPLERS 530881 M671480 5913.6406 GENERAL SUPPLIES DISTRIBUTION
1,335.00 GV REPAIR PARTS 530880 M701412 5913.6406 GENERAL SUPPLIES DISTRIBUTION
4,002.00
451603 8/20/2020 103182 DAVIS & STANTON
253.00 530960 139522 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
253.00
451604 8/20/2020 100718 DELEGARD TOOL CO.
6.93 BEARING PACKER 530883 11508 6102.6556 TOOLS EQUIPMENT OP EXPENSES
36.19 GREASE GUN 530882 11513 6102.6556 TOOLS EQUIPMENT OP EXPENSES
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451604 8/20/2020 100718 DELEGARD TOOL CO.Continued...
242.78 GENERATOR REPAIR 531049 14193 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
285.90
451605 8/20/2020 118189 DEM-CON COMPANIES
3,354.47 530929 5111 1314.6518 BLACKTOP STREET RENOVATION
3,354.47
451606 8/20/2020 150827 DRASTIC MEASURES BREWING, LLC
225.00 25234 531097 659 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
225.00 25253 531096 660 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
450.00
451607 8/20/2020 145811 EASTLAKE CRAFT BREWERY, LLC
258.60 25293 531098 1152 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
258.60
451608 8/20/2020 132810 ECM PUBLISHERS INC.
95.20 ZONE ORD AMEND PH 531232 786427 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
89.25 YORK GARDENS PH 531229 786428 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
47.60 CANDIDACY NOTICE 531233 786429 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
23.80 PUBLIC ACCURACY TEST 531231 787475 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
255.85
451609 8/20/2020 100049 EHLERS & ASSOCIATES INC.
540.00 NORTH RAMP TIF 530885 82806 9232.6136 PROFESSIONAL SVC - OTHER CENTENNIAL TIF DISTRICT
1,140.00 AMUNDSON TIF WORK 530917 84168 9247.6103 PROFESSIONAL SERVICES 70TH AND AMUNDSON TIF DISTRICT
2,500.00 2019 TIF REPORTS 530884 84370 9232.6103 PROFESSIONAL SERVICES CENTENNIAL TIF DISTRICT
4,180.00
451610 8/20/2020 100146 FACTORY MOTOR PARTS COMPANY
127.04 ROTOR ASYS 530919 112-144397 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
122.38 SPINDLE END 530886 1-6480188 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
347.60 HUB ASSEMBLIES 530630 1-6496254 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
55.14 SPARK PLUG, WIRE 531033 1-6498386 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
114.25 IGNITION 531030 69-392401 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
162.96 COOLANT HOUSING, SHOCKS 531032 69-392479 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
20.94 SENSOR 531034 69-392481 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
42.62 RESISTOR 531036 69-392518 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
65.88 ANTI FREEZE 531029 69-392563 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,058.81
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451610 8/20/2020 100146 FACTORY MOTOR PARTS COMPANY Continued...
451611 8/20/2020 147181 FALLING BREWERY - BERGMAN LEDGE, LLC
200.00 25477 531223 1708 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
200.00
451612 8/20/2020 116492 FINANCE AND COMMERCE
144.47 COLD STORAGE PROJECT 531235 744790268 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
144.47
451613 8/20/2020 130699 FLEETPRIDE
190.33 MUDFLAPS 530887 56794265 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
190.33
451614 8/20/2020 150990 GAMMELL, KENNETH
33.98 KEN GAMMELL MILEAGE 530631 MARCH-JULY 2020
MILEAGE
1130.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS
33.98
451615 8/20/2020 150798 GENUNG, STEPHANIE
35.97 528100 00107672-029027
8002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
35.97
451616 8/20/2020 103185 GERTENS
74.90 PLANTS 531008 495353/1 5765.6620 TREES, FLOWERS, SHRUBS PROMENADE EXPENSES
177.50 PLANTS 531007 74890/6 5765.6620 TREES, FLOWERS, SHRUBS PROMENADE EXPENSES
252.40
451617 8/20/2020 150989 GESKE, JUDY
1,783.20 530931 273-19-5913 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
1,783.20
451618 8/20/2020 150889 GLIEGE, KYLE
100.00 ADAPTIVE GOLF REFUND 530632 1288014-REFUND 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL
100.00
451619 8/20/2020 101103 GRAINGER
47.79 WORKSHOP SUPPLIES 530946 9619981732 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
31.09 RANGE REPAIR TOOL 530949 9619981740 7412.6406 GENERAL SUPPLIES PSTF RANGE
405.39 BACK PAC VAC FOR OFF SITE COVI 531244 9620087164 4635.6406 GENERAL SUPPLIES COVID-19
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451619 8/20/2020 101103 GRAINGER Continued...
324.41 PAPER PLATES, BATTERIES 531038 9620393786 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
808.68
451620 8/20/2020 129108 HAAG COMPANIES INC.
300.00 BLACK DIRT 530633 2-251638 1314.6406 GENERAL SUPPLIES STREET RENOVATION
300.00 WATER TESTING SUPPLIES 531003 2-252910 5915.6406 GENERAL SUPPLIES WATER TREATMENT
600.00
451621 8/20/2020 100798 HAYDEN-MURPHY EQUIPMENT
6,000.00 530928 R40012 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE
6,000.00
451622 8/20/2020 143563 HEADFLYER BREWING
195.00 25207 531099 E-2185 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
195.00
451623 8/20/2020 101503 HENNEPIN COUNTY PROPERTY TAX
47,833.53 TAXES FOR AEON SITE 530953 31-028-24 41
0010-MAY
9238.6710 EQUIPMENT REPLACEMENT SOUTHDALE 2 TIF DISTRICT
47,833.53
451624 8/20/2020 102460 HENNEPIN COUNTY TREASURER
174.00 CIT CHARGES FOR AUGUST 530975 1000153015 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
174.00
451625 8/20/2020 102460 HENNEPIN COUNTY TREASURER
1,701.26 JULY RADIO CHARGES 530976 1000153113 6102.6237 RADIO SERVICE EQUIPMENT OP EXPENSES
1,701.26
451626 8/20/2020 102460 HENNEPIN COUNTY TREASURER
2,991.87 JULY POLICE RADIO FEES 530977 100153069 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
2,991.87
451627 8/20/2020 102460 HENNEPIN COUNTY TREASURER
1,108.60 PER DIEM FOR JULY 530978 1000153180 1195.6170 COURT CHARGES LEGAL SERVICES
1,108.60
451628 8/20/2020 102460 HENNEPIN COUNTY TREASURER
1,954.15 JULY FIRE DEPT RADIO CHARGES 530979 1000153068 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL
1,954.15
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451628 8/20/2020 102460 HENNEPIN COUNTY TREASURER Continued...
451629 8/20/2020 151022 HOFF, MICHELLE
19.64 530989 1136847-REFUND 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET
75.00 530989 1136847-REFUND 1600.4722.08 SHELTER BUILDING RENT PARK ADMIN. GENERAL
186.00 530989 1136847-REFUND 1000.2065 DEPOSITS PAYABLE GENERAL FUND BALANCE SHEET
280.64
451630 8/20/2020 104375 HOHENSTEINS INC.
1,704.70 25217 531100 213420 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,435.00 25415 531224 214390 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,139.70
451631 8/20/2020 151018 HOLL, SHELLEY
50.00 WELL GRANT REIMBURSEMENT 530967 08122020 4628.1705 CONSTR. IN PROGRESS Well Sealing
425.00 WELL GRANT REIMBURSEMENT 530967 08122020 4628.1705 CONSTR. IN PROGRESS Well Sealing
475.00
451632 8/20/2020 142744 HP INC.
13,602.42 LAPTOPS FOR REMOTE WORK 530634 9010539589 4635.6710 EQUIPMENT REPLACEMENT COVID-19
798.38 WFH LAPTOP 531239 9010567164 4635.6710 EQUIPMENT REPLACEMENT COVID-19
14,400.80
451633 8/20/2020 146427 INBOUND BREWCO
146.00 25230 531101 7833 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
146.00
451634 8/20/2020 131544 INDEED BREWING COMPANY
697.70 25229 531103 92663 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
442.00 25192 531102 92677 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,139.70
451635 8/20/2020 146337 INDUSTRIAL BATTERY PRODUCTS INC
246.93 BATTERY CABLES 530943 54158437 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT
246.93
451636 8/20/2020 145030 INTECH SOFTWARE SOLUTIONS INC
9,430.00 MODUS 531234 1871 1511.6160 DATA PROCESSING RECORDS MANAGEMENT
9,430.00
451637 8/20/2020 125305 INTERCLEAN EQUIPMENT INC.
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451637 8/20/2020 125305 INTERCLEAN EQUIPMENT INC.Continued...
2,367.41 PW CARWASH 530933 24347 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
2,367.41
451638 8/20/2020 100828 JERRY'S FOODS
59.02 530957 7/2020 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
59.02
451639 8/20/2020 100829 JERRY'S HARDWARE
210.76 STATION SUPPLIES 530635 FIRE-7/2020 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
210.76
451640 8/20/2020 100741 JJ TAYLOR DIST. OF MINN
716.20 25185 531105 3117635 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
25.55 25161 531104 3117636 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
3,497.30 25200 531106 3117637 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
51.10 25168 531107 3117638 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,681.10 25220 531108 3117639 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
5,971.25
451641 8/20/2020 100835 JOHNSON BROTHERS LIQUOR CO.
16.67-2495 531145 111787 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 24944 531111 1614831 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
208.23 24944 531111 1614831 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 25067 531110 1615023 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
207.00 25067 531110 1615023 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.76 25090 531144 1619442 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
396.42 25090 531144 1619442 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 25097 531134 1619443 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
454.50 25097 531134 1619443 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
19.05 25250 531142 1619444 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,742.25 25250 531142 1619444 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.57 25268 531143 1619445 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
480.00 25268 531143 1619445 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.14 25269 531141 1619446 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
880.00 25269 531141 1619446 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.14 25267 531123 1619447 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
880.00 25267 531123 1619447 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.14 25266 531133 1619448 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
880.00 25266 531133 1619448 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.14 25093 531140 1619449 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
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451641 8/20/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
492.00 25093 531140 1619449 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.48 25260 531139 1619450 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,728.00 25260 531139 1619450 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.29 25088 531138 1619451 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
711.60 25088 531138 1619451 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
29.76 25259 531137 1619452 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
3,722.50 25259 531137 1619452 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
30.95 25256 531135 1619453 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
2,150.00 25256 531135 1619453 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
15.48 25102 531136 1619454 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
2,354.00 25102 531136 1619454 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 25252 531122 1619455 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
279.00 25252 531122 1619455 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.14 25113 531121 1619456 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
395.08 25113 531121 1619456 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13.09 25117 531120 1619457 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,552.00 25117 531120 1619457 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 25291 531119 1619458 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
157.00 25291 531119 1619458 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
9.52 25115 531118 1619459 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
600.09 25115 531118 1619459 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 25123 531117 1619460 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
96.00 25123 531117 1619460 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.88 25110 531116 1619461 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
732.25 25110 531116 1619461 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 25125 531115 1619462 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
166.00 25125 531115 1619462 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
77.36 25258 531114 1619463 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
5,211.50 25258 531114 1619463 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.31 25124 531113 1619464 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,898.01 25124 531113 1619464 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
20.23 25274 531112 1619465 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,285.65 25274 531112 1619465 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.28 25134 531124 1619469 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,119.60 25134 531124 1619469 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.49 25144 531132 1619470 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,000.28 25144 531132 1619470 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
16.66 25137 531131 1619471 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,057.82 25137 531131 1619471 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
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451641 8/20/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
1.19 24373 531130 1619472 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
48.00 24373 531130 1619472 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
3.57 25148 531129 1619473 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
539.82 25148 531129 1619473 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 25150 531128 1619475 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
96.00 25150 531128 1619475 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
47.59 25257 531126 1619476 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
5,956.00 25257 531126 1619476 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.76 25149 531127 1619477 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
615.25 25149 531127 1619477 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.90 25272 531125 1619478 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
857.10 25272 531125 1619478 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
126.00-2488 531109 581325 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19-2488 531109 581325 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
41,247.24
451642 8/20/2020 150982 JONES, RICHARD
1,613.60 530636 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
1,613.60
451643 8/20/2020 131966 KOTHRADE SEWER WATER & EXCAVATING
44.78 REFUND 530950 ED180270-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
44.78
451644 8/20/2020 119947 KRAEMER MINING & MATERIALS INC.
761.95 ROCK FOR VERNON STORM 531242 285765 5932.6517 SAND GRAVEL & ROCK GENERAL STORM SEWER
761.95
451645 8/20/2020 148893 Lafferty, Holly
100.00 ADAPTIVE GOLF REFUND 530637 1272600-REFUND 1600.4390.15 GEN ADAPTIVE REC PARK ADMIN. GENERAL
100.00
451646 8/20/2020 100852 LAWSON PRODUCTS INC.
642.92 WASHERS, FUSES, CLAMPS 531047 9307796884 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
642.92
451647 8/20/2020 150997 LECHTENBERG, MARY
600.00 REFUND 530638 1165175-REFUND 5751.4555 CENTENNIAL LAKES PARK CENTENNIAL LAKES REVENUE
600.00
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451647 8/20/2020 150997 LECHTENBERG, MARY Continued...
451648 8/20/2020 128234 LEFFLER PRINTING COMPANY INC.
858.68 PRINT/MAIL ACTIVITY DIRECTORY 530639 21201 1600.6122 ADVERTISING OTHER PARK ADMIN. GENERAL
858.66 PRINT/MAIL ACTIVITY DIRECTORY 530639 21201 5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION
858.66 PRINT/MAIL ACTIVITY DIRECTORY 530639 21201 5510.6122 ADVERTISING OTHER ARENA ADMINISTRATION
2,576.00
451649 8/20/2020 135867 LIBATION PROJECT
1.50 25140 531146 30319 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
128.00 25140 531146 30319 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.50 25319 531225 30443 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
128.00 531225 30443 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
259.00
451650 8/20/2020 117026 LIFE-ASSIST INC.
6.57 AMBULANCE SUPPLIES 530888 1023367 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
6.57
451651 8/20/2020 105726 LINDMAN, DAVID
1,586.67 DATAMAN SKIMMER HARDWARE 530642 2000003566 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
32.13 UC PHONE CASE 530641 2141 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
259.18 UC DEVICE 530640 DLINDMAN0807202
0
1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
94.62 APPLE CORD AND ADAPTER 530643 R0073190102 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
1,972.60
451652 8/20/2020 100858 LOGIS
1,937.50 RADIO FIBER 530644 49105 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT
656.25 SCADA 530644 49105 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
4,410.00 IT CONSULTING 530644 49105 6202.6103 PROFESSIONAL SERVICES I.T. EXPENSES
184.95 EDINASENIORCENTER.COM DOMAIN 530924 49137 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS
194.95 EDINAGOGREEN DOMAIN 530924 49137 2710.6406 GENERAL SUPPLIES CAS ADMINISTRATION
194.95 IT CONSULTING 530924 49137 6202.6103 PROFESSIONAL SERVICES I.T. EXPENSES
7,578.60
451653 8/20/2020 141916 LUPULIN BREWING
183.00 25224 531148 31253 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
183.00 25203 531147 31254 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
366.00
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451654 8/20/2020 123848 LVC COMPANIES INC.Continued...
140.00 SPRINK REPAIR 530986 41310 6302.6180 CONTRACTED REPAIRS CITY HALL EXPENSES
140.00
451655 8/20/2020 100864 MACQUEEN EQUIPMENT INC.
310.39-RETURN OF PARTS 526960 P28294 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2,340.47 SEWER CLEANING NOZZLE 530889 P28766 5920.6406 GENERAL SUPPLIES SEWER CLEANING
215.15 TRANSDUCER 529207 P28839 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2,245.23
451656 8/20/2020 150988 MALAKOWSKY, KATIE
600.00 REFUND 530645 1124982.1-REFUN
D
5751.4555 CENTENNIAL LAKES PARK CENTENNIAL LAKES REVENUE
600.00
451657 8/20/2020 134063 MANSFIELD OIL COMPANY
13,733.37 FUEL 530916 45888 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
13,733.37
451658 8/20/2020 146040 MEGA BEER LLC
230.00 25066 531149 4038 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
230.00
451659 8/20/2020 101483 MENARDS
35.83 GENERAL SUPPLIES 530944 020290 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
52.99 HARDWARE SUPPLIES 530891 20779 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
92.01 HARDWARE SUPPLIES 530890 21479 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
37.44 530907 21743 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
90.60 SUPPLIES 530984 21966 5911.6406 GENERAL SUPPLIES WELL PUMPS
118.85 IRRIGATION SUPPLIES 530649 22207 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
302.96 WTP3 CONCRETE SUPPLIES 531005 22227 5911.6406 GENERAL SUPPLIES WELL PUMPS
50.06 GENERAL SUPPLIES 530940 22297 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT
93.61 SUPPLIES 531006 22325 5911.6406 GENERAL SUPPLIES WELL PUMPS
116.51 HUMID MATERIAL 531025 22440 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
990.86
451660 8/20/2020 101987 MENARDS
78.42 GENERAL SUPPLIES 530648 02445 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
58.95 STAIN SUPPLIES 530647 3303 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
92.48 STAIN SUPPLIES 530646 3439 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
229.85
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451660 8/20/2020 101987 MENARDS Continued...
451661 8/20/2020 102729 METROPOLITAN FORD OF EDEN PRAIRIE
22.63 SENSOR 531035 520355 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
71.16 LAMP ASY 531040 520375 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
93.79
451662 8/20/2020 127639 MIDWAY FORD
898.32 MUFFLER, GASKETS 530650 423492 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
898.32
451663 8/20/2020 101161 MIDWEST CHEMICAL SUPPLY
351.05 STATION SUPPLIES 530651 43561 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
157.90 UNIFORM LAUNDRY SUPPLIES 530651 43561 4635.6511 CLEANING SUPPLIES COVID-19
508.95
451664 8/20/2020 134387 MIDWEST MAILING SYSTEMS INC.
980.80 531240 78553 1490.6575 PRINTING PUBLIC HEALTH
980.80
451665 8/20/2020 102007 MINNCOR INDUSTRIES
1,770.00 HAND SOAP AND DISPENSERS 530934 SOI-091293 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
1,770.00
451666 8/20/2020 102174 MINNEAPOLIS OXYGEN COMPANY
43.30 VALVE REPAIR 530945 20158770 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER
43.30
451667 8/20/2020 112908 MINNESOTA ROADWAYS CO.
771.20 530908 83575 1301.6519 ROAD OIL GENERAL MAINTENANCE
723.00 531027 83616 1301.6519 ROAD OIL GENERAL MAINTENANCE
1,494.20
451668 8/20/2020 120604 MINT CONDITION DETAILING INC.
225.00 CONTRACTED REPAIR 530892 63068 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
225.00
451669 8/20/2020 128914 MINUTEMAN PRESS
55.00 TEXTING RACK CARDS - PRINTING 530652 30053 1130.6575 PRINTING COMMUNICATIONS
55.00
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451670 8/20/2020 140955 MODIST BREWING LLC Continued...
119.25 25419 531226 15693 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
450.50 25222 531150 E-15504 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
569.75
451671 8/20/2020 148005 MOXIE CONSULTING LLC
2,798.60 HOUSING TASK FORCE CONSULTANT 530918 3.05 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES
2,798.60
451672 8/20/2020 143339 MR CUTTING EDGE
170.00 SHARPEN ZAM BLADES 530942 2430 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT
170.00
451673 8/20/2020 100906 MTI DISTRIBUTING INC.
341.08 BALL MARK TOOLS FOR GREENS 530653 1271461-01 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
341.08
451674 8/20/2020 100076 NEW FRANCE WINE CO.
6.00 25136 531152 159861 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
210.00 25136 531152 159861 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
6.00 25092 531151 159863 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
288.00 531151 159863 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
510.00
451675 8/20/2020 142880 NORDIC SOLAR HOLDCO, LLC
9,896.59 530654 INV-NSH001406 5911.6185 LIGHT & POWER WELL PUMPS
9,896.59
451676 8/20/2020 104232 NORTHERN SAFETY TECHNOLOGY INC
397.88 BEACONS 531044 50882 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
397.88
451677 8/20/2020 105901 OERTEL ARCHITECTS
8,065.53 531060 20-14.1 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES
8,065.53
451678 8/20/2020 103578 OFFICE DEPOT
52.46 OFFICE SUPPLIES 530913 112501940001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
128.24 OFFICE SUPPLIES 530912 114281052001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
180.70
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451679 8/20/2020 142885 OLIPHANT BREWING Continued...
160.00 25153 531154 4989 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
220.00 25152 531153 4990 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
160.00 25151 531155 4991 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
540.00
451680 8/20/2020 100936 OLSEN CHAIN & CABLE, INC.
82.05 531237 658903 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
22.60 CHAIN 531048 659374 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
104.65
451681 8/20/2020 101659 ORKIN
63.00 HIST PEST 531245 200673087 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE
63.00
451682 8/20/2020 139304 OSSEO CONSTRUCTION CO. LLC
97,352.20 PAY APP #3 CC TOWER 530893 ENG 20-4 #2 05589.1705 CONSTR. IN PROGRESS Community Center Water Tower
97,352.20
451683 8/20/2020 100940 OWENS COMPANIES INC.
819.00 HVAC SERVICE 531023 89684 5761.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES OPERATING
819.00
451684 8/20/2020 100347 PAUSTIS WINE COMPANY
460.53 24899 531158 97591 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,727.75 25024 531157 97603 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.25 25131 531159 98160 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,108.90 25131 531159 98160 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.00 25087 531156 98161 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,045.90 531156 98161 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
6,364.33
451685 8/20/2020 102963 PELUF, JIM
191.94 UNIFORM JEANS 530894 081220JP 1301.6201 LAUNDRY GENERAL MAINTENANCE
191.94
451686 8/20/2020 149249 PEQUOD DISTRIBUTING
426.50 25155 531161 25258 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
529.00 24972 531160 31036 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
955.50
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451687 8/20/2020 100743 PHILLIPS WINE & SPIRITS Continued...
4.76 25171 531168 6075915 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
165.37 25171 531168 6075915 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
9.52 25145 531167 6075916 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
691.64 25145 531167 6075916 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
21.36 25127 531166 6075917 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,322.00 25127 531166 6075917 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 25118 531165 6075918 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
28.00 25118 531165 6075918 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.28 25118 531164 6075919 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,235.38 25118 531164 6075919 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
15.96 25105 531163 6075920 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,206.00 25105 531163 6075920 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13.09 25251 531162 6075921 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,266.60 25251 531162 6075921 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 25157 531170 6075922 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
40.50 25157 531170 6075922 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
10.71 25098 531169 6075923 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
793.24 25098 531169 6075923 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.33 25082 531171 6075924 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
820.00 25082 531171 6075924 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8,669.12
451688 8/20/2020 146765 PILLSBURY UNITED COMMUNITIES
1,725.00 PUBLIC ALLY JULY 2020 531228 #08 JULY 2020 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES
1,725.00
451689 8/20/2020 100119 PING
1,286.09 MERCHANDISE 530677 15272110 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
201.94 MERCHANDISE 530655 15274851 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
1,488.03
451690 8/20/2020 102423 PLAISTED COMPANIES INC
1,036.65 DIVOT MIX FOR COURSE/RANGE 530656 35310 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS
1,036.65
451691 8/20/2020 119620 POMP'S TIRE SERVICE INC.
531.56 TIRES 530895 210483673 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES
531.56
451692 8/20/2020 119429 POVOLNY SPECIALTIES, INC.
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451692 8/20/2020 119429 POVOLNY SPECIALTIES, INC.Continued...
4,510.00 SERVICE CAB - 1 FOR INS CLAIM 531062 45583 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL
4,510.00
451693 8/20/2020 129706 PREMIUM WATERS INC.
26.19 WATER 530657 317676403 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION
26.19
451694 8/20/2020 106322 PROSOURCE SUPPLY
380.25 LINERS, SOAP, TOWELS 531018 158596 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING
380.25
451695 8/20/2020 143618 PRYES BREWING COMPANY
88.00 25208 531172 1-12743 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
88.00
451696 8/20/2020 112097 PUMP & METER SERVICE INC.
455.72 FIBER COVERS 530658 32476-1 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
455.72
451697 8/20/2020 123078 QUALIFIED LABORATORIES INC.
960.00 SANITIZING WIPES 531243 58811 4635.6406 GENERAL SUPPLIES COVID-19
960.00
451698 8/20/2020 104642 RCM SPECIALTIES INC.
992.25 531028 7604 1301.6519 ROAD OIL GENERAL MAINTENANCE
957.05 530922 7605 1301.6519 ROAD OIL GENERAL MAINTENANCE
1,949.30
451699 8/20/2020 134496 REFINED LLC
10,000.00 ESCROW REFUND FOR NEW SFD 530952 ED172531-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
451700 8/20/2020 127774 ROOTSTOCK WINE COMPANY
6.00 25095 531173 20-12843 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
288.00 531173 20-12843 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.50 25139 531175 20-12844 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
236.04 25139 531175 20-12844 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.00 25077 531174 20-12845 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
144.00 25077 531174 20-12845 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
681.54
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451700 8/20/2020 127774 ROOTSTOCK WINE COMPANY Continued...
451701 8/20/2020 150704 ROSENQUIST CONSTRUCTION
970.00 ROOF LEAK REPAIRS 530659 23196 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS
970.00
451702 8/20/2020 144553 SALTCO MSP LLC
70.00 SALT TANK RENT 530941 45823 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
70.00
451703 8/20/2020 151020 SAVANT ENETERPRISES INC
9,000.00 ESCROW REFUND FOR NEW SFD 530951 ED167780-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
9,000.00
451704 8/20/2020 124083 SCHOLZ, LAURA
5.64 530955 1147439 REFUND 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET
75.00 530955 1147439 REFUND 1600.4722.09 ROSLAND RENTAL PARK ADMIN. GENERAL
80.64
451705 8/20/2020 100995 SEH
484.80 PERMITTING ASSISTANCE 530897 390213 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS
88,480.00 2020 WM PCA 530932 390333 5924.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - WATER
1,343.10 SCADA SUPPORT 530896 390503 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
2,770.33 530926 390578 03510.1705.21 CONSULTING INSPECTION SS Trunk Ext - York Phase 1
93,078.23
451706 8/20/2020 101106 SERVICEMASTER
755.00 TRASH ROOM CLEANING 530930 65091 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
755.00
451707 8/20/2020 144980 SHARAB SHRUBS
105.00 530660 209562 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
105.00
451708 8/20/2020 100998 SHERWIN WILLIAMS CO.
54.93 PAINT 530983 4949-7 5911.6532 PAINT WELL PUMPS
238.09 PAINT 531001 5036-2 5911.6532 PAINT WELL PUMPS
293.02
451709 8/20/2020 100999 SIGNAL SYSTEMS INC.
46.80 TIME CLOCK RENTAL 530661 13092493 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION
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451709 8/20/2020 100999 SIGNAL SYSTEMS INC.Continued...
46.80
451710 8/20/2020 150974 SIMONS, JOSEPH
1,655.20 530662 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
1,655.20
451711 8/20/2020 137482 SITEONE LANDSCAPE SUPPLY LLC
283.84 IRRIGATION PARTS 530898 102325513-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE
283.84
451712 8/20/2020 100430 SNAP-ON INDUSTRIAL
61.38 BUTANE TORCH 531042 ARV/44648899 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
158.39 CORDLESS RATCHET 531046 ARV/44796506 6102.6556 TOOLS EQUIPMENT OP EXPENSES
219.77
451713 8/20/2020 127878 SOUTHERN WINE AND SPIRITS
8.00 24342 531183 1972277 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
769.76 24342 531183 1972277 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.80 24719 531184 1977297 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
22.95 24719 531184 1977297 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.94 24940 531185 1979781 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.13 25262 531179 1982361 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
2.40 25085 531182 1982362 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
996.00 531182 1982362 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.87 25096 531176 1982363 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
86.00 531176 1982363 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.40 531178 1982364 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
20.80 25083 531181 1982365 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,050.00 531181 1982365 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.93 25099 531180 1982366 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,579.48 531180 1982366 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.20 25243 531177 1982367 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,404.00 531177 1982367 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.80 25129 531193 1982374 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,556.00 25129 531193 1982374 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.80 25141 531192 1982375 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
36.00 25141 531192 1982375 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.80 25128 531194 1982376 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
96.00 25128 531194 1982376 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451713 8/20/2020 127878 SOUTHERN WINE AND SPIRITS Continued...
20.80 25241 531190 1982377 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,050.00 25241 531190 1982377 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.13 25232 531188 1982378 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
50.83 25232 531188 1982378 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.20 25146 531191 1982380 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,341.82 25146 531191 1982380 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.00 25247 531189 1982381 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,605.00 25247 531189 1982381 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.07 25283 531187 5059914 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
.80 25284 531186 5059915 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
11,738.71
451714 8/20/2020 101004 SPS COMPANIES INC.
24.16 KR 530985 S4018136.001 1321.6556 TOOLS STREET LIGHTING REGULAR
46.80 HUMID MATERIAL 530987 S4019379.001 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
70.96
451715 8/20/2020 146960 STACKED DECK BREWING
240.00 25254 531195 1091 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
174.00 25255 531196 1092 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
414.00
451716 8/20/2020 151019 STAHL, PETER & STACEY
318.25 WELL GRANT REIMBURSEMENT 530966 08122020 4628.1705 CONSTR. IN PROGRESS Well Sealing
318.25
451717 8/20/2020 133068 STEEL TOE BREWING LLC
348.00 25010 531198 35342 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
510.00 25223 531199 35382 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
246.00 25188 531197 35383 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,104.00
451718 8/20/2020 151023 STEVENS CONSTRUCTION
334.73 HYDRANT METER REFUND 530962 PERMIT REFUND 5901.4626 SALE OF WATER UTILITY REVENUES
334.73
451719 8/20/2020 105874 SUBURBAN TIRE WHOLESALE INC.
55.25 TIRE DISPOSAL 530664 10171947 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES
55.25
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451720 8/20/2020 150992 SUNDERLAND PLUMBING Continued...
518.66 REFUND 80%530666 ED179759-REFUND 1495.4112 PLUMBING PERMITS INSPECTIONS
439.71 REFUND 80%530665 ED179760-REFUND 1495.4115 MECHANICAL PERMITS INSPECTIONS
958.37
451721 8/20/2020 101826 THYSSENKRUPP ELEVATOR CORP.
1,717.00 2ND HALF ELEVATOR REPAIR 530667 6000458294 5420.6180 CONTRACTED REPAIRS CLUB HOUSE
1,717.00
451722 8/20/2020 123129 TIMESAVER OFF SITE SECRETARIAL INC.
183.50 JULY 22 PC MEETING 531230 M25786 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS
325.50 JULY 21 CITY COUNCIL MEETING 531230 M25786 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS
509.00
451723 8/20/2020 135269 TJB HOMES INC.
2,500.00 ESCROW REFUND FROM DEMO 530899 ED167786-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
451724 8/20/2020 120595 T-MOBILE
35.00 SURVEY GPS 530900 477067848-7/202
0
1261.6188 TELEPHONE CONSTRUCTION MANAGEMENT
35.00
451725 8/20/2020 145462 TRADITIONS BY DONNAY HOMES
10,000.00 ESCROW REFUND FOR NEW SFD 530901 ED168474-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
451726 8/20/2020 101403 TRUCK BODIES & EQUIP INTL INC
115.64 TENSION HOOP 531043 LC00066080 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
115.64
451727 8/20/2020 146436 TYLER TECHNOLOGIES, INC
2,520.00 TYLER IMP - HCM 530669 045-311031 4627.6103 PROFESSIONAL SERVICES ERP System
2,520.00
451728 8/20/2020 150991 UAV PUBLIC SAFETY INC
1,500.00 530902 1261 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL
1,500.00
451729 8/20/2020 150973 UNFAIR ADVANTAGE LLC
2,550.00 PEPPER BALLS 530903 20200723 1401.6551 AMMUNITION EMERGENCY RESPONSE TEAM
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451729 8/20/2020 150973 UNFAIR ADVANTAGE LLC Continued...
2,550.00
451730 8/20/2020 150987 VADNAIS, NICK
87.24 530670 MN-TF1
REIMBURSEMEMT
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
87.24
451731 8/20/2020 101058 VAN PAPER CO.
533.46 530968 547982-00 5862.6406 GENERAL SUPPLIES VERNON SELLING
23.89 530970 547984-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY
347.19 530972 547985-00 5822.6406 GENERAL SUPPLIES 50TH ST SELLING
45.46 530969 547987-00 5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY
34.33 530971 547990-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
984.33
451732 8/20/2020 144209 VENN BREWING COMPANY LLC
90.00 25278 531200 1870 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
90.00 25277 531201 1871 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
180.00
451733 8/20/2020 101063 VERSATILE VEHICLES INC.
51.78 NEW CHARGER PLUG-IN FOR CART 530671 44285 5424.6530 REPAIR PARTS RANGE
51.78
451734 8/20/2020 148579 VIERKANT DISPOSAL LLC
71,235.00 530672 7/1/20-7/31/20 5952.6183 RECYCLING CHARGES RECYCLING
71,235.00
451735 8/20/2020 101066 VIKING ELECTRIC SUPPLY INC.
32.70 SPLICE 531019 S003868322.001 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL
97.40 FUSE 531020 S003868322.002 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL
130.10
451736 8/20/2020 119454 VINOCOPIA
1.50 25121 531202 261654 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
112.75 25121 531202 261654 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.00 25159 531204 261655 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
64.00 25159 531204 261655 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
290.50 25175 531203 261682 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
471.75
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451736 8/20/2020 119454 VINOCOPIA Continued...
451737 8/20/2020 129083 W S & D PERMIT SERVICE
173.36 REFUND 80%530673 ED177400-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
201.84 REFUND 80%530674 ED178960-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
375.20
451738 8/20/2020 110735 WALSER BUICK PONTIAC GMC
126.04 MIRROR 530675 68567 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
126.04
451739 8/20/2020 142351 WATCHGUARD VIDEO
5,790.00 530904 4REINV0011307 2340.6406 GENERAL SUPPLIES DWI FORFEITURE
5,790.00
451740 8/20/2020 117074 WEIERKE, DAVID
54.91 SAFETY BOOTS 2020 530905 081320DW 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE
54.91
451741 8/20/2020 143338 WILD PRAIRIE HARLEY-DAVIDSON
10.99 PART FOR ONE OF THE MOTORCYCLE 530956 496682 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
10.99
451742 8/20/2020 150986 WILLIAMS SCOTMAN INC
1,295.84 531238 7968605 4635.6406 GENERAL SUPPLIES COVID-19
1,295.84
451743 8/20/2020 101033 WINE COMPANY, THE
16.50 25138 531207 148831 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,099.20 25138 531207 148831 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.55 25116 531206 148832 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
612.00 25116 531206 148832 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.25 25094 531205 148833 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
472.80 531205 148833 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,220.30
451744 8/20/2020 101312 WINE MERCHANTS
27.37 24928 531208 7293662 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
5,352.00 24928 531208 7293662 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.95 25089 531212 7294429 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
360.00 25089 531212 7294429 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451744 8/20/2020 101312 WINE MERCHANTS Continued...
1.19 25160 531213 7294430 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
23.00 25160 531213 7294430 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
9.52 25112 531210 7294431 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,452.00 25112 531210 7294431 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 25167 531209 7294432 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
23.00 25167 531209 7294432 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
14.28 25133 531214 7294434 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
3,661.00 25133 531214 7294434 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 25177 531211 7294435 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
46.00 25177 531211 7294435 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
10.00-2494 531215 733709 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10,968.88
451745 8/20/2020 144412 WINEBOW
80.00-22901 531217 68083 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.00 25135 531216 MN00082186 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,102.00 25135 531216 MN00082186 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,034.00
451746 8/20/2020 124503 WINSUPPLY OF EDEN PRAIRIE
7.14 PAVER MAT FOR ELECTRIC 531026 198017 01 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
7.14
451747 8/20/2020 142220 WOODEN HILL BREWING COMPANY
531.90 25013 531218 2355 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
110.70 25191 531219 2365 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
164.40 25206 531221 2370 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
295.80 25227 531220 2371 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,102.80
451748 8/20/2020 150993 WS&D PERMIT SERVICE
330.00 REFUND 80%530676 ED177895-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
330.00
451749 8/20/2020 101089 ZEE MEDICAL SERVICE
243.80 FIRST AID RESUPPLY 530947 54083210 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
243.80
451750 8/20/2020 101091 ZIEGLER INC
1,924.26 530915 PC100183940 1314.6518 BLACKTOP STREET RENOVATION
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451750 8/20/2020 101091 ZIEGLER INC Continued...
1,924.26
451751 8/28/2020 100609 50TH & FRANCE BUSINESS ASSOCIATION
25.00 531396 8-19-2020 ART
FALR REFUND
1120.4137 OTHER PERMITS & LICENSE ADMINISTRATION
65.00 531396 8-19-2020 ART
FALR REFUND
1185.4125 SPECIAL EVENTS PERMIT LICENSING, PERMITS & RECORDS
320.00 531396 8-19-2020 ART
FALR REFUND
1400.4132 LIQUOR LICENSE POLICE DEPT. GENERAL
410.00
451752 8/28/2020 133644 A DYNAMIC DOOR CO INC.
1,439.10 PM FOR GARAGE DOORS 531593 22008211 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
1,439.10
451753 8/28/2020 101971 ABLE HOSE & RUBBER LLC
163.04 HOSE, COUPLINGS 531434 220724-001 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
163.04
451754 8/28/2020 102971 ACE ICE COMPANY
38.79 25305 531314 2533749 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.00 25304 531305 2533758 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
137.56 25304 531305 2533758 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
103.88 25528 531306 2535453 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.00 25532 531307 2536059 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
63.97 25532 531307 2536059 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.00 25533 531793 2536068 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
176.62 25533 531793 2536068 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
526.82
451755 8/28/2020 129458 ACME TOOLS
71.76 531344 7850756 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
449.56 531474 7853316 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
521.32
451756 8/28/2020 143143 ACT CLEANING SERVICE
2,906.00 CLEANING SERVICE 531277 1492 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
2,906.00
451757 8/28/2020 143557 ADIDAS AMERICA INC.
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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8/28/20208/20/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451757 8/28/2020 143557 ADIDAS AMERICA INC.Continued...
737.42 STAFF UNIFORMS 531559 6151284689 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
737.42
451758 8/28/2020 140318 ADVANCED ENGINEERING AND
8,717.10 WTP6 AMMONIA RM 531289 69652 05570.1705 CONSTR. IN PROGRESS General Rehab - Water
16,541.05 SCADA I&C 531288 P05177-2019-005 05570.1705 CONSTR. IN PROGRESS General Rehab - Water
25,258.15
451759 8/28/2020 151095 AFFORDABLE PORTABLES
339.00 531371 15888 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
339.00
451760 8/28/2020 135988 AI TECHNOLOGIES LLC
1,122.00 AUG APPRIZE INVOICE 531447 20422 1170.6160 DATA PROCESSING HUMAN RESOURCES
1,122.00
451761 8/28/2020 141960 AMAZON CAPITAL SERVICES
199.90 TOOLS 531377 11QJ-V9PK-9GVT 5913.6556 TOOLS DISTRIBUTION
70.94 DRINK HOLDERS FOR NEW TABLES 531462 1CXY-VLWT-QJMY 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
123.80 POOL VACUUM 531350 1H1F-4JMF-3XMW 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
119.98 COPIER TONER 531530 1JY9-Y6NM-RKJJ 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
9.99-CREDIT MEMO 531426 1L1W-W6PH-DD6R 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
111.87 ZIP TIES 531633 1N17-37V3-4L3H 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
111.92 COVID MASKS 531315 1P7G-7TF9-G1F9 1640.6406 GENERAL SUPPLIES PARK MAINTENANCE GENERAL
111.92 MASKS 531315 1P7G-7TF9-G1F9 5913.6406 GENERAL SUPPLIES DISTRIBUTION
62.80 SKATE SCHOOL BAGDES 531531 1Q7M-M636-XJWQ 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
10.99 MASK 531296 1QQJ-LY46-4YW4 4635.6406 GENERAL SUPPLIES COVID-19
1.53 CAP 531414 1QVW-4GVG-PNY6 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
8.49 WRISTBANDS 531271 1TGJ-Q4HP-6F3D 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
209.89 IT SUPPLIES 531807 1WFW-96QN-QTMK 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
249.94 IT SUPPLIES 531808 1Y4V-M1JC-LY4H 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
1,383.98
451762 8/28/2020 105253 AMERICAN FLAGPOLE AND FLAG CO.
189.00 FLAG POLE 531527 156663 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
189.00
451763 8/28/2020 118171 AMERICAN PRESSURE INC.
4,874.00 PRESSURE WASHER TRAILER 531613 116050 421650.6710 EQUIPMENT REPLACEMENT PARK MAINT EQUIPMENT
4,874.00 PRESSURE WASHER TRAILER 531613 116050 421305.6710 EQUIPMENT REPLACEMENT STREET EQUIPMENT
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451763 8/28/2020 118171 AMERICAN PRESSURE INC.Continued...
4,876.00 PRESSURE WASHER TRAILER 531613 116050 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET
14,624.00
451764 8/28/2020 101115 AMERIPRIDE SERVICES INC.
308.06 LAUNDRY 531339 1004850968 1470.6201 LAUNDRY FIRE DEPT. GENERAL
308.06
451765 8/28/2020 132031 ARTISAN BEER COMPANY
705.05 25418 531311 3433625 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,359.65 25437 531309 3433626 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,478.40 25460 531310 3433627 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
222.80-2502 531308 493533 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
43.06-2493 531312 493534 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,277.24
451766 8/28/2020 101718 AUTO PLUS - FORMERLY PARTS PLUS
10.85 FILTERS 531505 380015599 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
4.17 FILTER 531303 380015785 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
21.31 BELT 531418 380016125 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2.70 FILTER 531419 380016349 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
39.03
451767 8/28/2020 136687 BALLANTINE PAINTING
1,400.00 PAINT EHA ROOM 531526 5007 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
1,400.00
451768 8/28/2020 126262 BARKER-HAMMER ASSOCIATES INC.
1,049.95 CLEANING SUPPLIES 531273 109842 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
1,049.95
451769 8/28/2020 100643 BARR ENGINEERING CO.
3,240.18 STRUCTURAL BMP 531513 23271755.00-10 04447.1705 CONSTR. IN PROGRESS Stormwater BMP Maintenance
3,240.18
451770 8/28/2020 100646 BECKER ARENA PRODUCTS INC.
466.87 STRING NETS 531809 1024192 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT
466.87
451771 8/28/2020 101355 BELLBOY CORPORATION
937.95 25491 531331 085441000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451771 8/28/2020 101355 BELLBOY CORPORATION Continued...
4.60 25397 531330 101875200 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
126.65 25397 531330 101875200 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
4.03 25508 531333 101876000 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
432.35 531333 101876000 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
17.05 25493 531332 85440700 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,143.95 25493 531332 85440700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.75 25488 531334 85441200 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,004.00 531334 85441200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
536.20 25339 531329 85442300 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5,214.53
451772 8/28/2020 141961 BHE COMMUNITY SOLAR LLC
2,623.14 SOLARGARDEN @ EDINBOROUGH PARK 531349 10701739 5720.6186 HEAT EDINBOROUGH OPERATIONS
2,623.14
451773 8/28/2020 142153 BLACK STACK BREWING INC.
389.00 25422 531335 9352 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
200.00 25464 531794 9353 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
398.00 25441 531336 9354 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
987.00
451774 8/28/2020 125268 BLUE COMPACTOR SERVICES, LLC
150.00 COMPACTOR REPAIR 531294 4796 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
150.00
451775 8/28/2020 132444 BOLTON & MENK INC.
477.00 CIP #19-703 531538 0255184 5300.1720 BUILDINGS AQUATIC CENTER BALANCE SHEET
171.00 MHAHA SEWER REHAB 531569 0255186 03511.1705.24 CONSULTING CONSTR MGMT Minnehaha Trunk Sewer Rehab
648.00
451776 8/28/2020 105367 BOUND TREE MEDICAL LLC
735.90 AMBULANCE SUPPLIES 531338 83737228 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
557.60 AMBULANCE SUPPLIES 531340 83742435 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
1,293.50
451777 8/28/2020 119351 BOURGET IMPORTS
602.50 25336 531337 172059 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.00 25366 531390 172060 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
478.00 25366 531390 172060 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.50 25550 531796 172206 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451777 8/28/2020 119351 BOURGET IMPORTS Continued...
322.63 531796 172206 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.50 25574 531795 172207 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
256.00 25574 531795 172207 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.25 25602 531797 172208 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
320.00 25602 531797 172208 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,998.38
451778 8/28/2020 124291 BREAKTHRU BEVERAGE MINNESOTA
2.30 25390 531645 1081170126 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
152.00 25390 531645 1081170126 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.30 25393 531646 1081170127 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
82.50 25393 531646 1081170127 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
12.65 25480 531644 1081170128 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,620.00 25480 531644 1081170128 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
18.40 25380 531802 1081170129 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,715.94 25380 531802 1081170129 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
17.25 25360 531647 1081170130 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,532.48 25360 531647 1081170130 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.65 25478 531649 1081170131 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,596.00 531649 1081170131 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.45 25326 531651 1081170132 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
278.80 531651 1081170132 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
16.10 25306 531650 1081170133 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,972.83 531650 1081170133 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
794.40 25509 531643 1081170164 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
21.15 25404 531641 1081170165 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,608.65 25479 531639 1081170166 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
663.79 25352 531642 1081170167 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,680.80 25332 531640 1081170168 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.05 25633 531799 1081172571 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
214.40 25633 531799 1081172571 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
24.15 25707 531800 1081172572 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
4,220.00 25707 531800 1081172572 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
17.25 25592 531801 1081172573 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,192.50 25592 531801 1081172573 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.15 25629 531798 1081172654 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
44.00 25629 531798 1081172654 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2,633.00 25702 531803 1081172661 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5,685.90 25563 531804 1081172663 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451778 8/28/2020 124291 BREAKTHRU BEVERAGE MINNESOTA Continued...
23.27-2501 531648 R08052860 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
28,821.57
451779 8/28/2020 150972 BROKEN CLOCK BREWING COOPERATIVE
72.00 25286 531654 4068 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
72.00
451780 8/28/2020 100648 BUSINESS ESSENTIALS
37.29 SUPPLIES 531384 WO-1084151-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL
37.29
451781 8/28/2020 137602 C ALAN HOMES
10,000.00 NEW SFD ESCROW REFUND 531281 ED174794-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
451782 8/28/2020 119455 CAPITOL BEVERAGE SALES
292.50 25432 531655 2451529 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2,848.45 25432 531655 2451529 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
21.99 25402 531656 2451530 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,655.50 25455 531657 2451532 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
14.00 25391 531658 2451533 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
489.10 25413 531659 2452063 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
175.50 25322 531660 2452163 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5,497.04
451783 8/28/2020 144675 CARLOS CREEK WINERY, INC.
144.00 25321 531663 19660 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
144.00 25375 531662 19661 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
144.00 25347 531661 19662 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
432.00
451784 8/28/2020 145552 CEF EDINA COMMUNITY SOLAR, LLC
7.40 531580 JULY 2020 6303.6185 LIGHT & POWER PUBLIC WORKS EXPENSES
7.40
451785 8/28/2020 101515 CEMSTONE PRODUCTS CO.
317.08 CONCRETE SUPPLIES 531637 518238 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
1,595.00 REDIE MIX CONCRETE 531614 C2225684 1314.6520 CONCRETE STREET RENOVATION
12,035.00 REDIE MIX CONCRETE 531615 C2226503 1314.6520 CONCRETE STREET RENOVATION
797.50 REDIE MIX CONCRETE 531393 C2229345 5932.6520 CONCRETE GENERAL STORM SEWER
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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8/28/20208/20/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451785 8/28/2020 101515 CEMSTONE PRODUCTS CO.Continued...
14,744.58
451786 8/28/2020 135835 CENTURYLINK-ACCESS BILL
1,242.00 531586 5142XLP6S3-2020
221
2310.6188 TELEPHONE E911
1,242.00
451787 8/28/2020 151090 CERNOHOUS, JOANNE
16.58 531507 LOCKBOX REFUND 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
16.58
451788 8/28/2020 151093 CHIU, MEGAN
5.86 ADV. PEAK MEMBER REFUND 531600 1270098-REFUND 5700.2039 SALES & USE TAX PAYABLE EDINBOROUGH BALANCE SHEET
77.86 ADV. PEAK MEMBER REFUND 531600 1270098-REFUND 5701.4532 SEASON TICKETS EDINBOROUGH PARK REVENUES
83.72
451789 8/28/2020 142028 CINTAS CORPORATION
76.76 MATS; TOWELS 531457 4058754396 5421.6201 LAUNDRY GRILL
15.19 TOWELS AND WADE'S WORK GEAR 531465 4058855554 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS
38.70 UNIFORM RENTAL 531348 4058855719 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
52.53 RUG LAUNDERING 531607 4059509216 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
22.62 UNIFORM RENTAL 531574 4059509421 1646.6201 LAUNDRY BUILDING MAINTENANCE
38.70 UNIFORM RENTAL 531572 4059509503 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
31.29 LAUNDRY 531573 4059509508 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES
39.41 UNIFORM RENTAL 531576 4059509555 5913.6201 LAUNDRY DISTRIBUTION
34.37 UNIFORM RENTAL 531575 4059509562 1301.6201 LAUNDRY GENERAL MAINTENANCE
349.57
451790 8/28/2020 100684 CITY OF BLOOMINGTON
68,750.00 531425 18052 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH
68,750.00
451791 8/28/2020 122317 CITY OF EDINA - COMMUNICATIONS
220.62 CITY & STATE FLAG 531539 COM-2254 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
220.62
451792 8/28/2020 130477 CLEAR RIVER BEVERAGE CO
749.00 25265 531664 547010 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
44.17-2500 531666 547704 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
364.00 25416 531667 547710 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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8/28/20208/20/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451792 8/28/2020 130477 CLEAR RIVER BEVERAGE CO Continued...
536.00 25458 531668 547711 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
794.00 25435 531665 547712 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,398.83
451793 8/28/2020 129820 COLLIERS INTERNATIONAL
1,090.81 531461 SEPTEMBER-20 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY
1,090.81
451794 8/28/2020 120433 COMCAST
100.18 RAMP SERVICE 531402 877210614054023
2-8/2020
4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
100.18
451795 8/28/2020 121066 COMMERCIAL ASPHALT CO.
20,634.75 531343 200731 1314.6518 BLACKTOP STREET RENOVATION
86,209.76 531346 200815 1314.6518 BLACKTOP STREET RENOVATION
106,844.51
451796 8/28/2020 100012 CORE & MAIN
172.50 10" GV ADAPTER 531599 M879094 5913.6406 GENERAL SUPPLIES DISTRIBUTION
172.50
451797 8/28/2020 118805 COREMARK METALS - FORMERLY DISCOUNT STL
435.00 METAL PLATE 531363 5091555 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT
435.00
451798 8/28/2020 142999 COURNEYA, ARNIE
168.00 SOFTBALL OFFICIAL 531522 #VAN3 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
168.00
451799 8/28/2020 100513 COVERALL OF THE TWIN CITIES INC.
94.32 FINAL COVERALL BILL 531706 1590000925 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
94.32
451800 8/28/2020 100699 CULLIGAN BOTTLED WATER
107.73 BOTTLED WATER 531455 114X76711601 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
107.73
451801 8/28/2020 124335 CUMELLA, COLLETTE
2.40 ARTWORK SOLD 460043 050918 5101.4413 ART WORK SOLD ART CENTER REVENUES
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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8/28/20208/20/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451801 8/28/2020 124335 CUMELLA, COLLETTE Continued...
2.40 ARTWORK SOLD 462517 060818 5101.4413 ART WORK SOLD ART CENTER REVENUES
2.40 EAC GIFT SHOP 468867 08.13.18 5101.4413 ART WORK SOLD ART CENTER REVENUES
2.40 505113 10.14.19 5101.4413 ART WORK SOLD ART CENTER REVENUES
2.40 EAC GIFT SHOP SALE 475848 11.8.18 5101.4413 ART WORK SOLD ART CENTER REVENUES
4.80 GIFT SHOP SALES 488158 4.11.19 5101.4413 ART WORK SOLD ART CENTER REVENUES
4.80 GIFT SHOP JUNE 2019 495907 7.10.19 5101.4413 ART WORK SOLD ART CENTER REVENUES
50.00 AWARD EAC JURIED EXHIBIT 2019 504456 AWARD FOR EDINA
ART CNTR
5110.6103 PROFESSIONAL SERVICES ART CENTER ADMINISTRATION
2.40 508237 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
74.00
451802 8/28/2020 104020 DALCO
1,959.72 PARKS SUPPLIES 531577 3658573 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
1,959.72
451803 8/28/2020 151096 DEAN, ARTHUR
117.00 SOFTBALL OFFICIAL 531523 #VAN4 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
117.00
451804 8/28/2020 146781 DEED
31,250.00 PENTAGON SOUTH - DEED ESCROW 531699 00000622048 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION
31,250.00
451805 8/28/2020 123995 DICK'S/LAKEVILLE SANITATION INC.
317.18 531583 DT003404741 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
317.18
451806 8/28/2020 146267 DONALD ROSS SPORTSWEAR LLC
94.10 MERCHANDISE 531560 98705 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
94.10
451807 8/28/2020 100730 DORSEY & WHITNEY LLP
4,335.00 PENT VILL - TIF LEGAL ESCROW 531552 3599359 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION
1,157.50 4500 FRANCE TIF ESCROW 531551 3599361 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION
5,492.50
451808 8/28/2020 100731 DPC INDUSTRIES INC.
5,817.51 WATER TREATMENT CHEMICALS 531362 827001040-20 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
5,817.51
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451809 8/28/2020 150827 DRASTIC MEASURES BREWING, LLC Continued...
225.00 25499 531669 674 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
225.00
451810 8/28/2020 145811 EASTLAKE CRAFT BREWERY, LLC
258.60 25295 531671 1151 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
133.20 25449 531670 1155 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
391.80
451811 8/28/2020 132810 ECM PUBLISHERS INC.
107.10 TRUSS REPAIRS 531341 788716 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
374.85 2019 TIFF DISCLOSURE 531342 789728 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
481.95
451812 8/28/2020 128180 ECO WORKS SUPPLY
946.00 GREENS FOLIAR FERT 531567 6123 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS
946.00
451813 8/28/2020 103594 EDINALARM INC.
192.00 VV ALARM SERVICE 531316 54856 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE
192.00
451814 8/28/2020 105906 EGAN COMPANY
517.50 REPAIR ELE BOX IN R-W-Y 531283 JC10210236 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
517.50
451815 8/28/2020 100146 FACTORY MOTOR PARTS COMPANY
46.08 LUBRICANT 531300 1-6505098 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
556.00 SHOCKS, BELTS 531428 1-6505921 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
4.94 FILTER 531427 1-6506159 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
214.80 BATTERIES 531301 1-Z22764 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
589.49-CREDIT MEMO 531304 69-392308 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
15.12 OIL SEAL 531302 69-392520 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
194.37-CREDIT MEMO 531422 69-392678 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
9.74 FILTERS 531297 69-392868 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
48.01 STABILIZER 531429 69-392942 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
11.91 WIRING HARNESS 531416 69-393159 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
59.52 BRAKE CLEANER 531588 69-393255 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
23.96 WIPER BLADES 531587 69-393279 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
206.22
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451816 8/28/2020 147181 FALLING BREWERY - BERGMAN LEDGE, LLC Continued...
200.00 25476 531673 E-1709 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
390.00 25452 531672 E-1710 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
590.00
451817 8/28/2020 106035 FASTENAL COMPANY
32.98 WORKSHOP SUPPLIES 531536 MNTC2163252 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
32.98
451818 8/28/2020 103600 FERGUSON ENTERPRISES INC.
1,133.97 METER SUPPLIES 531373 0460923 5917.6406 GENERAL SUPPLIES METER REPAIR
1,337.50 HYDRANT MARKERS 531372 0460924 5913.6406 GENERAL SUPPLIES DISTRIBUTION
2,471.47
451819 8/28/2020 126004 FERGUSON WATERWORKS
120.34 SUPPLIES 531364 0461281 5913.6406 GENERAL SUPPLIES DISTRIBUTION
120.34
451820 8/28/2020 141881 FIDELITY SECURITY LIFE
867.95 AVESIS AUG INVOICE 531511 2518308 9900.2033.27 VISION INS PAYROLL CLEARING
867.95
451821 8/28/2020 130699 FLEETPRIDE
56.20 BRAKE CONNECTOR, HOSE 531432 57858059 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
56.20
451822 8/28/2020 101512 FLEXIBLE PIPE TOOL COMPANY
1,113.35 JET - TAP CUTTER 531618 25294 5923.6406 GENERAL SUPPLIES COLLECTION SYSTEMS
1,113.35
451823 8/28/2020 102727 FORCE AMERICA
2,608.68 PTO, PUMP 531621 001-1468117 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2,608.68
451824 8/28/2020 142024 FSSOLUTIONS
55.35 PRE-EMP EXAM-PD 531448 FL00388121 1170.6175 PHYSICAL EXAMINATIONS HUMAN RESOURCES
55.35
451825 8/28/2020 151086 FULTON, LAURA
159.85 GENERAL REINBURSEMENTS 531612 WHOLE FOODS
REIMBURSEMENT
5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451825 8/28/2020 151086 FULTON, LAURA Continued...
159.85
451826 8/28/2020 143454 GLEASON PRINTING
24.49 531605 83891 5842.6122 ADVERTISING OTHER YORK SELLING
24.49 531605 83891 5822.6122 ADVERTISING OTHER 50TH ST SELLING
24.50 531605 83891 5862.6122 ADVERTISING OTHER VERNON SELLING
73.48
451827 8/28/2020 116190 GLOBAL EQUIPMENT COMPANY
240.28 531292 116319123 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES
240.28
451828 8/28/2020 101103 GRAINGER
109.74 GLASS CLEAN, LUBRICANT 531431 9624295193 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
180.00 GLASS CLEAN, LUBRICANT 531431 9624295193 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
50.13 RUN CAPACITER 531382 9626107826 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT
16.71 RUN CAPASITOR 531383 9626107834 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT
57.92 VEHICLE WASH REPLAEMENT PIPE 531445 9626650148 6303.6530 REPAIR PARTS PUBLIC WORKS EXPENSES
14.22 LINE MARKING PAINT 531361 9626953765 5913.6406 GENERAL SUPPLIES DISTRIBUTION
156.42 LINE MARKING PAINT 531360 9626953773 5913.6406 GENERAL SUPPLIES DISTRIBUTION
393.19 PIPE, COUPLINGS, SOCKETS 531421 9627026512 6303.6530 REPAIR PARTS PUBLIC WORKS EXPENSES
67.50 TARP 531521 9628594559 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
34.50 TICKET HOLDER 531592 9630747047 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
1,080.33
451829 8/28/2020 132968 GREAT NEIGHBORHOOD HOMES INC.
2,500.00 ESCROW REFUND DEMO 531284 ED177700-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
451830 8/28/2020 102125 GREG LESSMAN SALES
363.37 MERCHANDISE 531564 68895 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
363.37
451831 8/28/2020 129108 HAAG COMPANIES INC.
60.00 SOIL 531602 1-225406 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING
90.00 BLACK DIRT 531380 2-248763 5932.6543 SOD & BLACK DIRT GENERAL STORM SEWER
90.00 BLACK DIRT 531378 2-248949 5913.6543 SOD & BLACK DIRT DISTRIBUTION
60.00 SOIL 531323 2-250860 1640.6543 SOD & BLACK DIRT PARK MAINTENANCE GENERAL
7.32 SOD 531379 2-250993 5932.6543 SOD & BLACK DIRT GENERAL STORM SEWER
149.99 EROSION MATTING 531381 2-251472 5932.6543 SOD & BLACK DIRT GENERAL STORM SEWER
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451831 8/28/2020 129108 HAAG COMPANIES INC.Continued...
90.00 SOIL 531322 2-253168 1642.6543 SOD & BLACK DIRT FIELD MAINTENANCE
41.85 531345 3-126376 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
10.98 SOD 531365 4-3907880 5932.6543 SOD & BLACK DIRT GENERAL STORM SEWER
300.00 BLACK DIRT 531394 4-390909 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
300.00 BLACK DIRT 531391 4-397359 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
600.00 BLACK DIRT 531392 4-397934 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
7.32 SPD 531595 4-398165 5932.6543 SOD & BLACK DIRT GENERAL STORM SEWER
1,807.46
451832 8/28/2020 151092 HARDLINE EQUIPMENT LLC
264,119.00 TRUCK 531423 42201066 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET
264,119.00
451833 8/28/2020 133427 HARRY S. JOHNSON CO. INC.
1,740.00 MEDIAN CALCS FOR DUGGAN 531279 2020255.00-0024
682
1140.6103 PROFESSIONAL SERVICES PLANNING
1,740.00
451834 8/28/2020 100797 HAWKINS INC.
4,841.10 WATER TREATMENT CHEMICALS 531609 4761555 5915.6180 CONTRACTED REPAIRS WATER TREATMENT
4,841.10 WATER TREATMENT CHEMICALS 531387 4770567 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
3,520.80 WATER TREATMENT CHEMICALS 531374 4773141 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
13,203.00
451835 8/28/2020 100798 HAYDEN-MURPHY EQUIPMENT
7,900.00 531608 R39917 1314.6518 BLACKTOP STREET RENOVATION
7,900.00 531623 R40112 1314.6518 BLACKTOP STREET RENOVATION
6,000.00 531617 R40119 1314.6518 BLACKTOP STREET RENOVATION
21,800.00
451836 8/28/2020 139501 HCT
1,750.98 TITLE, PLATE 531619 70.301 LIC TABS 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
1,750.98
451837 8/28/2020 122093 HEALTH PARTNERS
29,358.57 HP SEPT INVOICE-NONACTIVES 531441 99031870 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE
392,337.51 HP SEPT INVOICE-ACTIVES 531440 99046792 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE
421,696.08
451838 8/28/2020 151025 HENKE STUDIO LLC
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451838 8/28/2020 151025 HENKE STUDIO LLC Continued...
200.00 PHOTOS FOR ABOUT TOWN 531293 2483 1130.6123 MAGAZINE/NEWSLETTER EXPENSE COMMUNICATIONS
200.00
451839 8/28/2020 102460 HENNEPIN COUNTY TREASURER
412.50 JULY ROOM AND BOARD 531388 1000153293 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES
412.50
451840 8/28/2020 151085 HISE, ASHLEY
270.00 531475 TEXTURE DESIGN
WORKSHOP
5126.6103 PROFESSIONAL SERVICES Instructional Cost
270.00
451841 8/28/2020 151087 HODNE, LISA
5.30 ADV PEAK MEMBER REFUND 531601 1264721-REFUND 5700.2039 SALES & USE TAX PAYABLE EDINBOROUGH BALANCE SHEET
70.42 ADV PEAK MEMBER REFUND 531601 1264721-REFUND 5701.4532 SEASON TICKETS EDINBOROUGH PARK REVENUES
75.72
451842 8/28/2020 104375 HOHENSTEINS INC.
2,285.00 25434 531674 214392 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,370.60 25457 531675 214393 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,655.60
451843 8/28/2020 151094 HOPKINS SPORTS CAMPS LLC
3,302.40 SKYHAWKS SUMMER 531313 20625 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
3,746.40 SKYHAWKS SUMMER 531325 20626 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
3,715.20 SKYHAWKS SUMMER 531328 20627 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
10,764.00
451844 8/28/2020 146427 INBOUND BREWCO
100.00 25450 531677 7904 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
146.00 25429 531676 7905 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
246.00
451845 8/28/2020 131544 INDEED BREWING COMPANY
164.80 25426 531680 92926 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
670.90 25447 531679 92927 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
259.05 25470 531678 92928 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,094.75
451846 8/28/2020 150755 INTEGRATED CITY SOLUTIONS
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451846 8/28/2020 150755 INTEGRATED CITY SOLUTIONS Continued...
1,320.00 HYDRANT PAINTING 531375 1011 5913.6180 CONTRACTED REPAIRS DISTRIBUTION
1,320.00
451847 8/28/2020 150898 INVICTUS BREWING LLC
140.00 25475 531681 1746 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
140.00 25454 531682 1747 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
140.00 25431 531683 1748 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
420.00
451848 8/28/2020 132592 J.F. AHERN CO.
260.00 MONTHLY SPRINKLER INSPECTION 531464 391833 5210.6103 PROFESSIONAL SERVICES GOLF DOME PROGRAM
260.00
451849 8/28/2020 121075 JIMMY'S JOHNNYS INC.
73.10 WEEKLY RESTROOM SERVICE 531568 169418 5422.6189 SEWER & WATER MAINT OF COURSE & GROUNDS
73.13 WEEKLY RESTROOM SERVICE 531568 169418 5424.6189 SEWER & WATER RANGE
146.23
451850 8/28/2020 100741 JJ TAYLOR DIST. OF MINN
190.40-2498 531686 3087303 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
4,074.75 25459 531685 3117680 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
64.50 25399 531684 3117681 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
6,582.90 25436 531690 3117682 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
154.80 25408 531689 3117683 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,158.15 25417 531687 3117684 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
101.55 25411 531688 3117685 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
12,946.25
451851 8/28/2020 100835 JOHNSON BROTHERS LIQUOR CO.
2.38 22572 531503 1550312A 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
172.00 22572 531503 1550312A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 22914 531324 1562133 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
28.00 22914 531324 1562133 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
18.44 25132 531691 1619474 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
976.19 25132 531691 1619474 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
188.46 531700 1623743 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
233.52 25296 531708 1623744 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,704.50 25341 531707 1623745 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
790.02 25349 531705 1623746 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,761.29 25507 531704 1623747 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451851 8/28/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
746.85 25344 531702 1623748 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,566.25 25338 531693 1623749 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
934.33 25358 531695 1623750 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,479.09 25357 531694 1623751 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 25329 531709 1624435 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
93.04 531709 1624435 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.57 25316 531713 1624436 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
185.66 531713 1624436 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.29 25313 531712 1624437 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
323.77 531712 1624437 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.57 25323 531710 1624438 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
346.28 531710 1624438 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 25311 531714 1624439 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
115.85 531714 1624439 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 25503 531697 1624440 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
132.12 25503 531697 1624440 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.57 25330 531711 1624441 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
525.00 531711 1624441 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 25179 531696 1624445 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
28.00 25179 531696 1624445 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.38 25382 531698 1624446 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
219.38 25382 531698 1624446 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
30.34 25370 531692 1624447 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,770.62 25370 531692 1624447 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14,395.71
451852 8/28/2020 140992 JTS CONSTRUCTION
129,211.40 PAY #3 531571 ENG 20-7 #3 07153.1705.30 CONTRACTOR PAYMENTS Valley View Rd Ped Bridge
33,387.75 PAY #3 531571 ENG 20-7 #3 04462.1705.30 CONTRACTOR PAYMENTS Valley View Rd Sidewalk Ph 3
162,599.15
451853 8/28/2020 124002 KIMLEY-HORN AND ASSOCIATES INC.
5,040.00 531290 16666711 4634.6710 EQUIPMENT REPLACEMENT WTP#6 Ammonia Room and Improve
2,240.00 531291 16842076 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
7,280.00
451854 8/28/2020 148603 KRAM, WADE
75.00 COURTYARD REFUND 531458 GOLF
COURSE-8/2020
5401.4553 CLUBHOUSE GOLF REVENUES
75.00
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451854 8/28/2020 148603 KRAM, WADE Continued...
451855 8/28/2020 151089 KROWN APPAREL
1,035.00 MASKS / PROTECTIVE CLOTHING 531638 1659 4635.6552 PROTECTIVE CLOTHING COVID-19
1,035.00
451856 8/28/2020 151024 LA DONA SBC
110.00 25500 531717 4204 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
110.00 25497 531716 4205 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
110.00 25498 531715 4206 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
330.00
451857 8/28/2020 100852 LAWSON PRODUCTS INC.
199.71 NUTS, SCREWS 531435 9307807508 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
216.03 STAINLESS STEEL HARDWARD 531395 9307810982 1325.6531 SIGNS & POSTS STREET NAME SIGNS
1,058.12 ORINGS, HEAT SHRINK, GROMMETS 531620 9307814513 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,473.86
451858 8/28/2020 130046 LIFE INSURANCE COMPANY OF NORTH AMERICA
3,302.61 ACC-CI-HOSP AUG INVOICE 531451 A1960627-8/2020 9900.2033.28 ACCIDENT AND CRITICAL INS PAYROLL CLEARING
3,302.61
451859 8/28/2020 105726 LINDMAN, DAVID
13.00 SHIPPING FOR PHONES 531805 20001523 1400.6235 POSTAGE POLICE DEPT. GENERAL
13.00
451860 8/28/2020 124570 LOCAL 49 TRAINING CENTER
1,200.00 ORAYNE PHASE 1 TRAINING 531622 TRAINING 8/2020 5919.6104 CONFERENCES & SCHOOLS TRAINING
1,200.00
451861 8/28/2020 139469 LUBE TECH LIQUID RECYCLING
100.00 RECYCLE OIL WASTE 531436 1676403 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
100.00
451862 8/28/2020 141916 LUPULIN BREWING
130.00 25420 531719 31351 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
111.15 25440 531718 31352 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
241.15
451863 8/28/2020 113023 MEGGITT TRAINING SYSTEMS INC.
121.52 RANGE PARTS 531606 INV-0088782 7412.6406 GENERAL SUPPLIES PSTF RANGE
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451863 8/28/2020 113023 MEGGITT TRAINING SYSTEMS INC.Continued...
121.52
451864 8/28/2020 101483 MENARDS
17.47 HUMID MATERIAL 531525 022757 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
55.67 531460 22211 5861.6180 CONTRACTED REPAIRS VERNON OCCUPANCY
77.35 50TH AND FRANCE SUPPLIES 531401 22237 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
47.97 WHEELS 531629 22595 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE
2.99 HUMID MATERIAL 531367 22613 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
76.52 50/HALIFAX PED REWORK 531369 22743 1330.6530 REPAIR PARTS TRAFFIC SIGNALS
179.88 WINDOW SHADES 531276 22768 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
9.96 50/HALIFAX PED REWORK 531370 22772 1330.6530 REPAIR PARTS TRAFFIC SIGNALS
27.96 CONCRETE 531596 22818 5913.6520 CONCRETE DISTRIBUTION
44.88 PAINT 531596 22818 5911.6532 PAINT WELL PUMPS
124.15 PLANTS FOR 50TH 531509 22829 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
11.22 MULCH 531598 22884 5911.6406 GENERAL SUPPLIES WELL PUMPS
7.96 BATHROOM/CLEANING SUPPLIES 531529 22885 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
683.98
451865 8/28/2020 101987 MENARDS
10.57 GENERAL SUPPLIES 531352 3840 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
37.95 GENERAL SUPPLIES 531354 4182 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
48.52
451866 8/28/2020 100885 METRO SALES INC
3,685.00 COPIER 531810 INV1649429 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
3,685.00
451867 8/28/2020 102729 METROPOLITAN FORD OF EDEN PRAIRIE
109.95 CONTRACTED REPAIR 531417 382346 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
9.89 CAP 531299 520361 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
213.64 SPINDLE END, KIT 531515 520418 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
442.75 STEP ASY 531520 520482 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
776.23
451868 8/28/2020 127639 MIDWAY FORD
26,227.40 PICKUP TRUCK 531624 127069 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET
207.69 PROCESSOR 531415 424778 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
26,435.09
451869 8/28/2020 146951 MIDWEST ART CONSERVATION CENTER
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451869 8/28/2020 146951 MIDWEST ART CONSERVATION CENTER Continued...
8,490.00 ART PRESERVATION 531399 16481 9248.6103 PROFESSIONAL SERVICES WEST 76TH STREET TIF DISTRICT
8,490.00
451870 8/28/2020 134387 MIDWEST MAILING SYSTEMS INC.
885.25 4635 COVID 2020 REFUND CHECKS 531356 78588 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
885.25
451871 8/28/2020 145395 MILK AND HONEY, LLC
222.00 25427 531722 7429 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
156.00 25448 531720 7430 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
156.00 25471 531721 7431 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
534.00
451872 8/28/2020 103216 MINNEAPOLIS FINANCE DEPARTMENT
22,573.89 531585 431-0005.300-8/
20
5913.6601 WATER PURCHASED DISTRIBUTION
22,573.89
451873 8/28/2020 105704 MINNEHAHA CREEK WATERSHED DISTRICT
947.79 531358 MCWD FUND 3147
#3
47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp
571.16 531358 MCWD FUND 3147
#3
04436.1705 CONSTR. IN PROGRESS Arden Park SW Treatment
84.22 531359 MCWD FUND-ARDEN
PARK
07151.1705 CONSTR. IN PROGRESS Arden Park Sidewalk and Trails
222.93 531359 MCWD FUND-ARDEN
PARK
47106.6710 EQUIPMENT REPLACEMENT Arden Park Shelter and Imp
188.25 531359 MCWD FUND-ARDEN
PARK
04436.1705 CONSTR. IN PROGRESS Arden Park SW Treatment
2,014.35
451874 8/28/2020 101302 MINNESOTA CITY/COUNTY
30.00 MCMA MEMBERSHIP KARIM 531411 MEMBERSHIP
8/2020
1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION
30.00
451875 8/28/2020 113638 MINNESOTA NATIVE LANDSCAPES INC.
831.25 VEGETATED BMP 531398 25518 04447.1705 CONSTR. IN PROGRESS Stormwater BMP Maintenance
831.25
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451876 8/28/2020 128914 MINUTEMAN PRESS Continued...
33.00 PRINTING MASK UP POSTERS 531385 30059 4635.6575 PRINTING COVID-19
33.00
451877 8/28/2020 100898 MINVALCO
89.51 VALVE 531535 201350 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
89.51
451878 8/28/2020 150705 MOBILE MINI INC
181.32 STORAGE DURING COVID 531610 9008721724 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
208.51 STORAGE DURING COVID 531611 9008867255 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
389.83
451879 8/28/2020 140955 MODIST BREWING LLC
182.25 25461 531724 E-15694 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
224.25 25438 531723 E-15695 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
406.50
451880 8/28/2020 151083 MONAHAN, LOUISE
400.00 WELL GRANT REIMBURSEMENT 531397 08182020 4628.1705 CONSTR. IN PROGRESS Well Sealing
400.00
451881 8/28/2020 151097 MORRISSEY, DENNIS
168.00 SOFTBALL OFFICIAL 531524 #VAN6 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
168.00
451882 8/28/2020 106073 MR. RAIN IRRIGATION INC.
120.69 SPRINKLER REPAIR 531806 10083 04441.1705.21 CONSULTING INSPECTION Indian Hills C
120.69
451883 8/28/2020 100906 MTI DISTRIBUTING INC.
127.96 RELAY-TRIPLEX, GUARD-AERIFIER 531566 1273786-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
65.26 METER 531591 1274635-00 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
193.22
451884 8/28/2020 130266 MUNICODE
292.50 ELECTRONIC UPDATES TO CITY COD 531541 00347087 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS
292.50
451885 8/28/2020 127547 NEAL, SCOTT H.
60.05 NEAL CELL PHONE JULY 2020 531512 8/2020 1120.6188 TELEPHONE ADMINISTRATION
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451885 8/28/2020 127547 NEAL, SCOTT H.Continued...
60.05
451886 8/28/2020 100076 NEW FRANCE WINE CO.
10.00 25315 531727 160155 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
604.00 531727 160155 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.00 25372 531725 160156 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
264.00 25372 531725 160156 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
668.00 25343 531726 160158 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,550.00
451887 8/28/2020 100926 NORTHERN TOOL & EQUIPMENT
102.15 LIGHT COVER, DOME 531517 50904 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
102.15
451888 8/28/2020 103133 NORTHERN TOOL & EQUIPMENT
584.86 SPRINGS, BRACKETS 531298 26695 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
319.99 12 VT DC POWER UNIT 531444 78705 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
904.85
451889 8/28/2020 141232 NR PROPERTIES INC.
9,887.55 NEW SFD ESCROW REFUND 531282 ED162231-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
9,887.55
451890 8/28/2020 105901 OERTEL ARCHITECTS
4,273.10 EDINA SC IMPROV 531355 20-24.1 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
4,273.10
451891 8/28/2020 103578 OFFICE DEPOT
17.58 OFFICE SUPPLIES 531557 109021612001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
17.58
451892 8/28/2020 142885 OLIPHANT BREWING
140.00 25424 531729 5049 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
90.00 25466 531728 5050 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
230.00
451893 8/28/2020 100936 OLSEN CHAIN & CABLE, INC.
1.92 SUPPLIES 531376 659419 5913.6406 GENERAL SUPPLIES DISTRIBUTION
145.02 SHACKLE, CHAIN 531518 659606 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
146.94
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451893 8/28/2020 100936 OLSEN CHAIN & CABLE, INC.Continued...
451894 8/28/2020 141965 OMNI BREWING COMPANY LLC
234.00 25534 531730 E-7826 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
234.00
451895 8/28/2020 101659 ORKIN
26.28 SO RAMP PEST 531408 200672454 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
149.47 CITY HALL PEST 531406 200672623 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES
30.00 NORTH RAMP PEST 531407 200673154 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
205.75
451896 8/28/2020 130917 OWL ENGINEERING & EMC TEST LABS INC.
850.00 PAY FOR TEST 531287 3955 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES
850.00
451897 8/28/2020 100347 PAUSTIS WINE COMPANY
2.25 25310 531732 98829 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
79.00 531732 98829 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13.75 25367 531731 98846 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,108.40 25367 531731 98846 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,203.40
451898 8/28/2020 141258 PEMBER COMPANIES INC.
143,254.89 SE PLAZA PAY APP 1 531357 T16.107272 5700.1705 CONSTR. IN PROGRESS EDINBOROUGH BALANCE SHEET
143,254.89
451899 8/28/2020 149249 PEQUOD DISTRIBUTING
360.50 23585 531734 25607 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
259.50 25386 531733 25608 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
620.00
451900 8/28/2020 100743 PHILLIPS WINE & SPIRITS
3,489.46 25333 531740 6079117 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
394.07 25350 531739 6079118 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
73.19 25403 531741 6079119 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1.19 25527 531737 6079736 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
72.00 25527 531737 6079736 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
8.33 25378 531736 6079738 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,111.95 25378 531736 6079738 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5.95 25392 531738 6079739 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451900 8/28/2020 100743 PHILLIPS WINE & SPIRITS Continued...
384.45 25392 531738 6079739 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
8.33 25504 531735 6079740 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
759.96 25504 531735 6079740 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.71 25307 531742 6079741 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
970.00 531742 6079741 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7,289.59
451901 8/28/2020 130174 PIONEER MANUFACTURING COMPANY
655.00 FIELD PAINT 531634 INV761317 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE
655.00
451902 8/28/2020 100954 PIONEER RIM & WHEEL CO.
71.49 BEARING, SEALS, RACES 531590 01BY0372 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
71.49
451903 8/28/2020 130926 PLANTSCAPE INC.
2,223.86 PLANT MAINTENANCE 531351 360646 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS
2,223.86
451904 8/28/2020 100961 POSTMASTER - USPS
5,172.75 531504 8.12.2020 1130.6575 PRINTING COMMUNICATIONS
5,172.75
451905 8/28/2020 102728 PRECISION LANDSCAPE AND TREE CO.
750.00 TREE REMOVAL 531632 81913 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE
750.00
451906 8/28/2020 143618 PRYES BREWING COMPANY
750.00 25425 531746 12819 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
944.00 25444 531744 12820 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
406.00 25228 531743 I-12742 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
768.00 25468 531745 I-12821 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,868.00
451907 8/28/2020 123078 QUALIFIED LABORATORIES INC.
24.00 SANITIZER DISPERS HAND 531405 58821 4635.6406 GENERAL SUPPLIES COVID-19
653.59 HAND SANITIZER 531404 58822 4635.6406 GENERAL SUPPLIES COVID-19
677.59
451908 8/28/2020 138267 QUALITY LOCKSMITH SERVICE
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451908 8/28/2020 138267 QUALITY LOCKSMITH SERVICE Continued...
1,613.22 BREAK-IN DOOR REPAIR 531555 QLS18292 5420.6530 REPAIR PARTS CLUB HOUSE
1,613.22
451909 8/28/2020 100972 R&R SPECIALTIES OF WISCONSIN INC.
718.62 2001 HYDROLIC REPAIR 531278 0070861-IN 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT
718.62
451910 8/28/2020 139009 RAINBOW LAWNCARE
4,973.75 TREE TREATMENTS 531631 I385039 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE
4,973.75
451911 8/28/2020 133091 RANGE SERVANT AMERICA INC.
18.31 KEYS 531456 100938 5424.6590 RANGE BALLS RANGE
338.88 BASKETS 531554 101301 5424.6590 RANGE BALLS RANGE
357.19
451912 8/28/2020 125936 REINDERS INC.
2,565.28 FERTILIZER 531327 3073879-00 1642.6540 FERTILIZER FIELD MAINTENANCE
2,565.28
451913 8/28/2020 133627 REPUBLIC SERVICES #894
51,808.98 531584 0894-005226145 5952.6183 RECYCLING CHARGES RECYCLING
51,808.98
451914 8/28/2020 146269 RESSEMANN, SUZANNE
645.06 531604 SEASONAL
PRODUCT SHOOT
5842.6122 ADVERTISING OTHER YORK SELLING
645.06 531604 SEASONAL
PRODUCT SHOOT
5822.6122 ADVERTISING OTHER 50TH ST SELLING
645.08 531604 SEASONAL
PRODUCT SHOOT
5862.6122 ADVERTISING OTHER VERNON SELLING
1,935.20
451915 8/28/2020 100977 RICHFIELD PLUMBING COMPANY
158.00 FAUCET REPAIR LADIES ROOM 531403 80248 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES
280.00 JAIL TOILET 531703 80293 6302.6180 CONTRACTED REPAIRS CITY HALL EXPENSES
438.00
451916 8/28/2020 100980 ROBERT B. HILL CO.
339.56 SOFTENER SALT 531556 382778 5420.6406 GENERAL SUPPLIES CLUB HOUSE
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451916 8/28/2020 100980 ROBERT B. HILL CO.Continued...
339.56
451917 8/28/2020 127774 ROOTSTOCK WINE COMPANY
3.00 25318 531747 20-12946 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
300.00 531747 20-12946 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
303.00
451918 8/28/2020 129282 ROSENBAUER MINNESOTA LLC
659.00 DOOR 531519 0000041647 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
659.00
451919 8/28/2020 151020 SAVANT ENETERPRISES INC
482.50 REMAINER ESCROW REFUND SFD NEW 531286 ESCROW REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
482.50
451920 8/28/2020 100995 SEH
1,689.67 WOODDALE BRIDGE DESIGN 531597 390961 01267.1705.20 CONSULTING DESIGN MSA Maintenance Projects
1,689.67
451921 8/28/2020 101106 SERVICEMASTER
755.00 RAMP TRASH ROOM 531508 65118 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
755.00
451922 8/28/2020 144705 SHAKOPEE BREWHALL
129.00 25501 531748 2084 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
129.00
451923 8/28/2020 151026 SHEDRAIN CORP
444.65 MERCHANDISE 531467 712427 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
444.65
451924 8/28/2020 101556 SHRED-IT USA
61.70 531510 8180340839 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
61.70
451925 8/28/2020 120784 SIGN PRO
350.40 KEEP OFF SIGNS 531636 15455 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
163.15 PARK HOURS 531635 15459 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
513.55
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451926 8/28/2020 137482 SITEONE LANDSCAPE SUPPLY LLC Continued...
101.54 IRRIGATION PARTS 531320 102476954-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE
101.54
451927 8/28/2020 100430 SNAP-ON INDUSTRIAL
22.50 SCREWDRIVER 531433 ARV/44846839 6102.6556 TOOLS EQUIPMENT OP EXPENSES
71.96 SCREWDRIVERS 531516 ARV/44870779 6102.6556 TOOLS EQUIPMENT OP EXPENSES
94.46
451928 8/28/2020 129587 SOLBERG, DAVID
68.97 UNIFORM JEANS 531514 082020DS 1301.6201 LAUNDRY GENERAL MAINTENANCE
68.97
451929 8/28/2020 101000 SOULO COMMUNICATIONS
114.78 BUS CARDS 531424 111419 1400.6575 PRINTING POLICE DEPT. GENERAL
114.78
451930 8/28/2020 127878 SOUTHERN WINE AND SPIRITS
12.00 25387 531766 1985040 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
330.00 531766 1985040 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
.80 25309 531767 1985041 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
450.00 531767 1985041 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.00 25308 531769 1985042 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
281.20 531769 1985042 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
16.53 25325 531765 1985043 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
3,747.06 531765 1985043 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.20 25084 531768 1985044 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
240.00 531768 1985044 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.00 25489 531764 1985045 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
2,382.00 531764 1985045 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
433.20 25389 531760 1985046 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
162.70 25302 531762 1985047 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
36.80 25346 531761 1985048 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
812.00 25483 531757 1985049 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,162.80 25334 531759 1985050 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
431.98 25351 531763 1985051 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,475.20 25481 531758 1985052 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
343.10 25514 531756 1985053 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
12.00 25388 531750 1985054 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
330.00 25388 531750 1985054 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
4.00 25364 531755 1985055 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451930 8/28/2020 127878 SOUTHERN WINE AND SPIRITS Continued...
1,460.00 25364 531755 1985055 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.20 25485 531754 1985056 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,136.00 25485 531754 1985056 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
16.00 25362 531751 1985057 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,816.00 25362 531751 1985057 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
20.80 25486 531749 1985058 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,050.00 25486 531749 1985058 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.20 25363 531752 1985059 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
240.00 25363 531752 1985059 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.73 25379 531753 1985060 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,692.07 25379 531753 1985060 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.53 25494 531386 1985061 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
638.95 25494 531386 1985061 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
22,779.05
451931 8/28/2020 134700 SPOK INC.
128.79 531412 D0319246T 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL
128.79
451932 8/28/2020 101004 SPS COMPANIES INC.
21.48 HUMID MATERIAL 531366 S4023816.001 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
122.93 HUMID MATERIAL 531630 S4027404 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
144.41
451933 8/28/2020 118090 SRIXON/CLEVELAND GOLF/XXIO
171.00 MERCHANDISE 531563 6045851 SO 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
171.00
451934 8/28/2020 145599 SSI MN TRANCHE 1, LLC
1,848.02 531582 2019000824 5420.6185 LIGHT & POWER CLUB HOUSE
2,520.58 531582 2019000824 5420.6185 LIGHT & POWER CLUB HOUSE
44,965.26 531582 2019000824 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS
301.87 531582 2019000824 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING
406.62 531582 2019000824 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING
703.16 531582 2019000824 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING
2,155.47 531582 2019000824 5860.6185 LIGHT & POWER VERNON LIQUOR GENERAL
2,241.89 531582 2019000824 5840.6185 LIGHT & POWER LIQUOR YORK GENERAL
2,555.65 531582 2019000824 5820.6185 LIGHT & POWER 50TH STREET GENERAL
57,698.52
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
451935 8/28/2020 146960 STACKED DECK BREWING Continued...
132.00 25451 531770 1126 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
132.00
451936 8/28/2020 102371 STANDARD SPRING
600.71 SPRING, U-BOLTS 531295 384091 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
600.71
451937 8/28/2020 133068 STEEL TOE BREWING LLC
165.00 25462 531771 35499 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
255.00 25439 531772 35500 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
420.00
451938 8/28/2020 113490 STERLING FENCE INC.
1,807.00 NORTH RAMP - GATE 531553 25141 9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT
1,807.00
451939 8/28/2020 102786 STOP STICK LTD
1,027.00 STOP STICKS 531442 0018259-IN 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
1,027.00
451940 8/28/2020 104349 STRUCTURED NETWORK SOLUTIONS, INC.
2,395.87 531389 23015 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT
2,395.87
451941 8/28/2020 101017 SUBURBAN CHEVROLET
275.96 HEADLAMP 531430 71448 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
275.96
451942 8/28/2020 101019 SUBURBAN RATE AUTHORITY
2,535.00 SUBURBAN RATE AUTHORITY FEES 531410 2020 MEMBERSHIP 1100.6105 DUES & SUBSCRIPTIONS CITY COUNCIL
2,535.00
451943 8/28/2020 105874 SUBURBAN TIRE WHOLESALE INC.
870.92 TIRES 531437 10172145 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES
248.00 TIRES 531589 10172182 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES
1,118.92
451944 8/28/2020 133512 SUDDATH RELOCATION SYSTEMS
2,040.00 VOTING EQUIPMENT DELIVERY 531537 652868 1180.6103 PROFESSIONAL SERVICES ELECTION
2,040.00
8/27/2020CITY OF EDINA 15:24:26R55CKR2LOGIS101
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451944 8/28/2020 133512 SUDDATH RELOCATION SYSTEMS Continued...
451945 8/28/2020 135803 SUN LIFE FINANCIAL
6,889.10 SUNLIFE LIFE INS AUG INVOICE 531439 237716-001-8/20
20
9900.2033.05 LIFE INSURANCE - 99 PAYROLL CLEARING
4,945.24 LTD AUG INVOICE 531449 237716-8/2020 9900.2033.16 LTD - 99 PAYROLL CLEARING
3,154.81 STD AUGUST INVOICE 531450 237716-8/2020
#2
9900.2033.16 LTD - 99 PAYROLL CLEARING
277.15 SUNLIFE LIFE INS AUG-NONACTIVE 531438 237716-901-8/20
20
6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE
15,266.30
451946 8/28/2020 145741 SURFACE PRO LLC
7,640.00 BASKETBALL PAINT 531318 1933 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE
7,640.00
451947 8/28/2020 106673 TAPCO
510.00 RRFB RESUPPLES 531452 1672757 2501.6406 GENERAL SUPPLIES PACS IS
510.00
451948 8/28/2020 151084 TAVENAS, SEBASTIEN & ADRIANA
421.82 531506 00121609-020128
2003
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
421.82
451949 8/28/2020 104932 TAYLOR MADE
186.92 MERCHANDISE 531561 34395523 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
186.92
451950 8/28/2020 102798 THOMSON REUTERS - WEST
700.61 JULY CHARGES 531413 82767249 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
700.61
451951 8/28/2020 123129 TIMESAVER OFF SITE SECRETARIAL INC.
290.00 8/5 CITY COUNCIL MINUTES 531540 M25627-1 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS
148.00 7/30 HRA MINUTES 531540 M25627-1 9210.6136 PROFESSIONAL SVC - OTHER HRA ADMINISTRATION
438.00
451952 8/28/2020 135269 TJB HOMES INC.
10,000.00 ESCROW REFUND NEW SFD 531285 ED165542-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
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451952 8/28/2020 135269 TJB HOMES INC.Continued...
451953 8/28/2020 101038 TOLL GAS & WELDING SUPPLY
103.82 REFILL ON WELDING GAS 531463 10365361 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
103.82
451954 8/28/2020 101403 TRUCK BODIES & EQUIP INTL INC
141.49 CROSSBAR 531420 LC00066179 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
141.49
451955 8/28/2020 102150 TWIN CITY SEED CO.
96.00 EROSION CONTROL 531319 47844 1643.6543 SOD & BLACK DIRT Greenhouse and horticulture
50.00 SEED 531321 47884 1643.6547 SEED Greenhouse and horticulture
146.00
451956 8/28/2020 150991 UAV PUBLIC SAFETY INC
1,500.00 531550 1263 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
1,500.00
451957 8/28/2020 131957 UNIVERSAL ATHLETIC BOZEMAN
79.90 NET 531317 150-0050371-01 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE
79.90
451958 8/28/2020 144033 USS MINNESOTA ONE MT LLC
8,415.33 531581 2019000809 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS
8,415.33
451959 8/28/2020 103590 VALLEY-RICH CO. INC.
13,485.57 MH EXTENSION/OVERFLOW 531701 7/15/2020 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER
13,485.57
451960 8/28/2020 101058 VAN PAPER CO.
374.25 GARBAGE BAGS 531454 547989-00 5420.6406 GENERAL SUPPLIES CLUB HOUSE
392.61 HAND TOWELS 531453 547992-00 5420.6406 GENERAL SUPPLIES CLUB HOUSE
766.86
451961 8/28/2020 144209 VENN BREWING COMPANY LLC
85.50 25505 531773 1888 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
171.00 25506 531774 1889 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
256.50
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451962 8/28/2020 102970 VERIZON WIRELESS Continued...
35.01 531579 9859831226 1160.6406 GENERAL SUPPLIES FINANCE
40.01 531579 9859831226 1628.6188 TELEPHONE SENIOR CITIZENS
70.02 531579 9859831226 1120.6188 TELEPHONE ADMINISTRATION
105.03 531579 9859831226 1100.6160 DATA PROCESSING CITY COUNCIL
140.04 531579 9859831226 1190.6188 TELEPHONE ASSESSING
140.04 531579 9859831226 1646.6188 TELEPHONE BUILDING MAINTENANCE
210.06 531579 9859831226 1130.6160 DATA PROCESSING COMMUNICATIONS
315.09 531579 9859831226 1260.6188 TELEPHONE ENGINEERING GENERAL
495.14 531579 9859831226 1495.6188 TELEPHONE INSPECTIONS
1,195.40 531579 9859831226 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
1,285.36 531579 9859831226 1470.6188 TELEPHONE FIRE DEPT. GENERAL
70.02 531579 9859831226 5422.6230 SERVICE CONTRACTS EQUIPMENT MAINT OF COURSE & GROUNDS
35.01 531579 9859831226 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE
70.02 531579 9859831226 5861.6188 TELEPHONE VERNON OCCUPANCY
70.02 531579 9859831226 5841.6188 TELEPHONE YORK OCCUPANCY
70.02 531579 9859831226 5821.6188 TELEPHONE 50TH ST OCCUPANCY
40.01 531579 9859831226 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE
840.24 531579 9859831226 5910.6188 TELEPHONE GENERAL (BILLING)
253.09 531579 9859831226 6202.6188 TELEPHONE I.T. EXPENSES
49.56 531578 9859887271 1322.6185 LIGHT & POWER STREET LIGHTING ORNAMENTAL
51.89 531578 9859887271 1470.6188 TELEPHONE FIRE DEPT. GENERAL
58.04 531578 9859887271 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
81.84 531578 9859887271 1640.6188 TELEPHONE PARK MAINTENANCE GENERAL
1,305.26 531578 9859887271 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
51.76 531578 9859887271 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
245.40 531578 9859887271 5910.6188 TELEPHONE GENERAL (BILLING)
7,323.38
451963 8/28/2020 101063 VERSATILE VEHICLES INC.
7,138.00 GOLF CAR LEASE - AUGUST 531459 44398 5423.6216 LEASE LINES GOLF CARS
7,138.00
451964 8/28/2020 101066 VIKING ELECTRIC SUPPLY INC.
80.00 50/HALIFAX PED REWORK 531368 S003898712.001 1330.6530 REPAIR PARTS TRAFFIC SIGNALS
80.00
451965 8/28/2020 119454 VINOCOPIA
3.00 25327 531779 262057 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
315.50 531779 262057 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.50 25410 531780 262058 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
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451965 8/28/2020 119454 VINOCOPIA Continued...
167.75 531780 262058 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1.50 25365 531777 262060 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
160.00 25365 531777 262060 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.50 25396 531778 262061 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
167.75 25396 531778 262061 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
327.63 25353 531776 262064 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
258.00 25406 531775 262065 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,404.13
451966 8/28/2020 124959 W. L. HALL COMPANY
1,380.00 SKYLIGHT LEAK EVALUATION 531353 20610 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS
1,380.00
451967 8/28/2020 103088 WASTE MANAGEMENT OF WI-MN
42.70 SENIOR CTR 531409 0071699-2808-7 1628.6182 RUBBISH REMOVAL SENIOR CITIZENS
98.01 FS2 531409 0071699-2808-7 1481.6182 RUBBISH REMOVAL YORK FIRE STATION
154.85 FS1 531409 0071699-2808-7 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL
249.82 VV PARK 531409 0071699-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL
511.55 COURTNEY FIELD 531409 0071699-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL
830.58 PW MAINT 531409 0071699-2808-7 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE
1,162.65 ROSLAND PARK 531409 0071699-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL
276.03 BRAE MANT 531409 0071699-2808-7 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS
718.69 CLUB HOUSE 531409 0071699-2808-7 5420.6182 RUBBISH REMOVAL CLUB HOUSE
124.55 GV LIQ 531409 0071699-2808-7 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY
125.01 YORK LIQ 531409 0071699-2808-7 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY
449.79 CITY HALL 531409 0071699-2808-7 6302.6182 RUBBISH REMOVAL CITY HALL EXPENSES
830.58 PW BLDG 531409 0071699-2808-7 6303.6182 RUBBISH REMOVAL PUBLIC WORKS EXPENSES
3,305.91 RAMP TRASH 531400 8333769-2282-3 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
149.66 GARBAGE 531272 8334855-2282-9 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS
9,030.38
451968 8/28/2020 131648 WENCK ASSOCIATES INC.
4,202.45 4100 ABATEMENT OVERSIGHT 531347 12005374 9248.6103 PROFESSIONAL SERVICES WEST 76TH STREET TIF DISTRICT
4,202.45
451969 8/28/2020 150986 WILLIAMS SCOTMAN INC
1,315.28 531616 8050551 4635.6406 GENERAL SUPPLIES COVID-19
1,315.28
451970 8/28/2020 101033 WINE COMPANY, THE
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451970 8/28/2020 101033 WINE COMPANY, THE Continued...
16.50 25317 531783 149388 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,100.00 531783 149388 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,655.45 25345 531782 149389 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
18.15 25374 531781 149390 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,508.00 25374 531781 149390 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4,298.10
451971 8/28/2020 101312 WINE MERCHANTS
17.85 25312 531787 7295341 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,350.00 531787 7295341 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
17.85 25369 531785 7295342 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
4,297.00 25369 531785 7295342 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 25398 531784 7295343 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
46.00 25398 531784 7295343 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
11.00-2503 531786 733733 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5,720.08
451972 8/28/2020 144412 WINEBOW
826.25 25342 531788 MN00082541 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
156.50 25355 531789 MN00082542 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
982.75
451973 8/28/2020 124503 WINSUPPLY OF EDEN PRAIRIE
128.93 ELECTRICAL PARTS 531603 198279 01 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING
27.25 ELECTRICAL PARTS 531326 198312 01 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
156.18
451974 8/28/2020 118395 WITMER PUBLIC SAFETY GROUP INC.
92.78 PPE 531594 E1987026 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL
92.78
451975 8/28/2020 142220 WOODEN HILL BREWING COMPANY
110.70 25465 531790 2381 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
409.80 25442 531792 2385 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
131.40 25423 531791 2386 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
651.90
451976 8/28/2020 150993 WS&D PERMIT SERVICE
201.84 REFUND 80%531532 ED180307-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
201.84
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451976 8/28/2020 150993 WS&D PERMIT SERVICE Continued...
451977 8/28/2020 101726 XCEL ENERGY
15,591.63 CITY HALL IMPROVEMENTS 523137 11556313 2710.6710 EQUIPMENT REPLACEMENT CAS ADMINISTRATION
581.02 SWITCH FROM MNDOT 531534 693874269 1330.6185 LIGHT & POWER TRAFFIC SIGNALS
559.18 SWITCH FROM MNDOT\531533 693874305 1330.6185 LIGHT & POWER TRAFFIC SIGNALS
16,731.83
451978 8/28/2020 119923 YARDSCAPES
8,000.00 BROWNDALE STORM 531570 42050 04439.1705.30 CONTRACTOR PAYMENTS Browndale
8,000.00
451979 8/28/2020 101091 ZIEGLER INC
111.69 HEATER 531443 PC050225546 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
88.14 HEATER 531446 PC050225603 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
199.83
451980 8/28/2020 136192 ZOLL MEDICAL CORPORATION
316.00 AED BATTERY 531280 3115651 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL
316.00
2,609,462.59 Grand Total Payment Instrument Totals
Checks 2,609,462.59
Total Payments 2,609,462.59
Date: September 1, 2020 Agenda Item #: VI.C.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Aaron T. Ditzler, PE, Assistant City Engineer
Item Activity:
Subject:Approve Cooperative Agreement with Hennepin
County for West 58th Street and France Avenue
Roadway Reconstruction
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Cooperative Agreement with Hennepin County for West 58th Street and France Avenue Roadway
Reconstruction.
INTRODUCTION:
France Avenue improvements between West 58th Street and West 57th Street have been combined with the West
58th Street improvements, including traffic signal replacement, concrete sidewalk installation, storm sewer and
water main upgrades. Construction of these improvements have begun.
As discussed at the April 7, 2020 meeting, the France Avenue improvements will be funded by Municipal State
Aid (MSA), Hennepin County funds, respective utility funds and the Pedestrian and Cyclist Safety (PACS)
fund. The Cooperative Agreement describes the France Avenue funding responsibilities between the City of
Edina and Hennepin County.
ATTACHMENTS:
Description
Cooperative Agreement Hennepin County France Avenue
Agreement No. PW 20-11-20 County Project No. 2183518 County State Aid Highway No. 17 City of Edina County of Hennepin
1 ___
CONSTRUCTION COOPERATIVE AGREEMENT
This Agreement is made between the County of Hennepin, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the “County”, and the City of Edina, a
body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the
“City”. The County and the City collectively are referred to as the “Parties”. Recitals
1. The City and the County have been negotiating to bring about improvements on a segment of County State Aid Highway (CSAH) 17 (France Avenue) between 58th Street and Minnehaha Creek, which includes traffic signal upgrades with Accessible Pedestrian Signals (APS) at 58th
Street, partial reconstruction of the roadway pavement and concrete curb and gutter, full
replacement of watermain and water services, improvements to the storm sewer system, and construction of a concrete sidewalk and pedestrian ramps on the east side of CSAH 17 between 57th and 58th Streets, as shown in City Project No. ENG 20-2, under County Project (CP) No. 2183518, and which shall hereinafter be referred to as the “Project”.
2. The Parties agree that the construction of the Project under this Agreement is in conjunction with the construction activities of the City’s West 58th Street Reconstruction project. 3. The Parties have agreed to enter into this Agreement to memorialize the partnership and to
outline each party’s ownership and financial responsibilities, maintenance responsibilities, and
associated costs for the Project. 4. The City is the lead agency in Project design, engineering, and construction administration, and is responsible for acquiring all necessary governmental agencies-required permits needed
for the Project.
5. The City Engineer has prepared an Engineer’s Estimate of quantities and unit prices for the above described Project, and a copy of the Engineer’s Estimate and an estimated Division of Cost Summary, marked Exhibit “A”, is attached hereto.
6. The County has indicated its willingness to cost participate in the Project to the extent herein. 7. The Project will be carried out by the Parties under the provisions of Minnesota Statutes, Section 162.17, Subdivision 1, and Section 471.59.
Agreement No. PW 20-11-20
CSAH No. 17; C.P. 2183518
2 _____
Agreement
NOW, THEREFORE, the Parties agree as follows: 1. Term of Agreement, Survival of Terms, and Exhibits.
Effective Date. This Agreement is effective as of the date of the final signature. Expiration Date. This Agreement will expire after all obligations have been satisfactorily fulfilled. Survival of Terms. Provisions that by their nature are intended to survive the term, cancellation or termination of this Agreement do survive such term, cancellation or termination. Such provisions include but are not limited to: Maintenance Responsibilities, Records/Audits, Indemnification, Insurance, Worker Compensation
Claims, Cancellation, Termination, and Minnesota Laws Govern.
Exhibits. 1.4.1. Exhibit A (Division of Cost Summary) is attached and incorporated into this Agreement.
1.4.2. Exhibit B (MnDOT ADA Compliance Checklist (Curb Ramp) form) is attached and incorporated into this Agreement. 2. Project Construction. Contract Award and Administration. The City has awarded and entered into a contract with the successful bidder at the unit prices specified in the bid of such bidder. The City or its agents are responsible for administering the contract and performing the
required engineering and inspection all in accordance with the plans and specifications
set forth below. Plans and Specifications.
2.2.1. Design Work. All design work performed by the City and its agents for the
Project shall be prepared and certified by a Professional Engineer licensed in the State of Minnesota. All designs which affect County facilities shall conform to the Minnesota Department of Transportation (MnDOT) Design Standards applicable to County State Aid Highways and to the Americans with Disabilities Act (ADA) requirements, and be approved by the County Engineer. Attached as Exhibit “B” is
a copy of the MnDOT ADA Compliance Checklist (Curb Ramp) form. The City or its agents shall complete the form for each curb ramp constructed as part of the Project and submit the forms by using the “Asset Management” site, which requires registration to access. The City understands and agrees that payment will not be made
by the County until all required ADA certification forms have been received and
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verified by the County. (For instructions on how to fill and submit the form, visit: https://www.hennepin.us/residents/transportation/ada-transition-plan).
2.2.2. Plan Numbers. The plans and specifications are referenced and identified as S.A.P. 027-617-035, S.A.P. 120-020-041, and approved by MnDOT. 2.2.3. The City has furnished the County with plans and specifications for review
and approval. All designs and plans have been submitted to Public Works
Transportation Project Delivery Design Division Manager. 2.2.4. Construction Materials Sampling and Testing. All construction and materials sampling and testing for the Project shall be accomplished in accordance with all
applicable standards and requirements of MnDOT State Aid for Local Transportation
Division in effect at the time of Contract award. Material samples sent to MnDOT shall not include the County’s State Aid Number. 2.2.5. Upon completion of the Project. The City or its agents shall furnish the County
with a complete set of as-built plans certified as to their accuracy by the City Engineer.
The as-designed plans, specifications and as-built plans for the Project shall be provided by the City at no cost to the County. Construction Supervision and Inspection. The City or its agents will administer the
construction contract, and perform all necessary engineering, inspection and testing of
all the contract work. All work for the Project shall be completed in compliance with the County approved plans and specifications. The County Engineer or a designated representative shall have the right, as the work progresses, to enter upon the job site to make any inspections deemed necessary and shall cooperate with the City Engineer
and staff at their request to the extent necessary, but will have no responsibility for the
supervision of the work. Plan Changes and Additional Construction.
2.4.1. Plan Changes. The County agrees that the City may make changes in the plans
or in the character of the contract construction that are reasonably necessary to cause the construction to be in all things performed and completed in a satisfactory manner. It is further agreed by the County that the City may, subject to the County’s rights under Section 2.4.2 and the County’s cost participation under Section 3, enter into any change
orders or supplemental agreements with the City’s contractor for the performance of
any additional construction or construction occasioned by any necessary, advantageous or desirable changes in plans, within the original scope of the Project. 2.4.2. Review Proposed Changes. The County shall have the right to review any
proposed changes to the plans and specifications as they relate to the County's cost
participation prior to the work being performed, and in those instances where the proposed changes necessitate a re-engineering of the design and/or specifications, the City shall submit the re-engineered design and/or specifications to the County. The
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County Engineer or designated representative shall respond to the City’s request for approval to authorize the issuance of any negotiated change orders or supplemental
agreements prepared by the City that affect the County's share of the construction cost
within a reasonable time frame. Right of Way/Permit. The City or its agents shall acquire all additional right of way or easements, and all permits and approvals from other governmental or regulatory
agencies required for the construction of the Project prior to the start of Project
construction, which shall be made available to the County upon request. Traffic Signal/ Emergency Vehicle Preemption (EVP) Related Work.
2.6.1. Power. The City, at no cost to the County, shall: (1) install, cause the installation
of, or perpetuate the existence of an adequate three wire, 120/240 volt, single phase, alternating current electrical power connection to the permanent traffic control signal systems and integral streetlights included in the Project; and (2) provide the electrical energy for the operation of all permanent and temporary traffic control signal systems
and integral streetlights installed as a part of the Project.
2.6.2. Emergency Vehicle Preemption (EVP). The City or its contractor shall furnish and install EVP components to the County’s specifications in order for the components to communicate and work with the rest of the County’s system.
Street Lighting. The City, at no cost to the County, shall provide the electrical energy for the operation of all streetlights installed as part of the Project. Asbestos. The Project may include the removal of asbestos containing electrical
conduit. Only firms licensed to conduct asbestos abatement shall be used for the safe
removal of asbestos containing electrical conduit with proper shipping manifest prepared and submitted to appropriate agency. The lead agency in the Project construction shall be responsible for the oversight of the removal of asbestos containing electrical conduit and compliance with the abovementioned specifications.
County Supplied Equipment. The County will provide County Supplied Equipment consisting of traffic control signal cabinet equipped with controller, video detection equipment, and required accessories to be installed as a part of the Project.
2.9.1. Traffic Signal Cabinet Cost. The City agrees to reimburse the County for fifty
percent (50%) of the costs of the County Supplied Equipment. For informational purposes only, the total estimated costs for the County Supplied Equipment is $60,000, and the estimated amount due from the City is $30,000. The City agrees that this is an estimate and that the actual quantities of equipment, as determined by the County
Engineer, shall govern in computing the total final costs to the City. The City will
directly pay to the County for the costs rather than applying its share as a credit against the County’s proportionate share of the Project costs.
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2.9.2. Notification and Picking Up. The City or its agents shall notify the County’s Signal Shop Supervisor a minimum of thirty (30) days prior to picking up the County
Supplied Equipment. The County shall notify the City when the County Supplied
Equipment is ready to be picked up for field installation. It shall be the responsibility of the City or its agents to pick up the County Supplied Equipment at the Hennepin County Department of Transportation, Public Works Facility in Medina, Minnesota and install the equipment on the Project.
2.9.3. Payment. Upon picking up of the County Supplied Equipment by the City or its agents, the County will invoice the City for the County Supplied Equipment. Payment shall be made directly to the County, in the name of the Hennepin County Treasurer, by the City for the full amount due stated on the invoice within forty five (45) days of the
invoice date.
3. Cost Participation. The County will cost participate under this Agreement as follows: County’s Cost Participation. The County’s cost participation in the Project shall be
a Not to Exceed (NTE) as referenced in the Engineer’s Estimate and an estimated
Division of Cost Summary, marked Exhibit “A”. The amount due to the City from the County includes fifty percent (50%) of contract construction, design engineering (10% of construction), and construction administration (8% of construction) costs for those portions of the Project identified as County’s shares.
State Aid Funds. The County intends to use County State Aid funds to pay for the County’s share and the County’s cost participation must be eligible for County State Aid funding that shall be used for construction that benefits the County highways included in the Project.
State Aid Fund Eligibility. The County reserves the right not to make payment for its share of the costs if any action or inaction of the City causes MnDOT’s State Aid Engineer to determine that the County’s costs are not eligible for State Aid funding. The County’s cost participation in the Project is contingent upon submittal, to the
County by the City, of the MnDOT-approved plan for the project.
4. Payment. Amount Due. The amount due from the County to the City per this Agreement is
estimated in the Engineer’s Estimate and an estimated Division of Cost Summary,
marked Exhibit “A”. When to Invoice. Upon completion of the Project, the City shall notify the County and submit an invoice for one hundred percent (100%) of the County’s share of the costs for
the Project.
What to Include in the Invoice. The invoice shall include: date of invoice, invoice number, name of the project manager (Mr. Steve Groen), project name, county project
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number (CP 2183518), contract number, and purchase order number. The City shall include one project per invoice, provide the County with complete as built plans, and
before and after photographs of the Project.
Where to Send Invoice. Invoices and supporting documentation should be mailed to: Hennepin County Accounts Payable, P.O. Box 1388, Minneapolis, MN 55440-1388.
Approval and Payment. Upon approval and acceptance of the completed Project by
the County Engineer or designated representative and within forty-five (45) days of receipt of the invoice, the County shall reimburse the City for the County’s share of the costs for the Project, subject to provisions set forth in Section 3.
5. The City’s Maintenance Responsibilities. Upon completion of the Project, the City shall, at
no cost to the County, provide maintenance of the improvements as follows: Traffic Signal Components. Routine maintenance of traffic signal components belongs to the County. However, the City at its sole expense agrees to maintain the
luminaire system; including the lamp on the luminaire extension, the fuse and the wire
from the lamp to the load side of the meter socket of traffic signal system constructed as part of this Project. In the event that the City fails to perform or request for the County’s assistance in performing these maintenance responsibilities, the County with its forces, at its sole discretion and subject to the limitations imposed by availability of
manpower, equipment and replacement parts, and the condition of the County Road
System, will endeavor to perform these maintenance items and invoice the City for the services rendered. Sidewalks and Pedestrian Ramps. Routine maintenance of sidewalks and pedestrian
ramps reconstructed as a part for the Project. Maintenance includes, but is not limited
to, snow, ice and debris removal, patching, crack repair, and any other maintenance activities according to accepted City maintenance practices. Crosswalk Markings. Maintenance of the newly installed durable crosswalk
markings.
Storm Sewers. Routine maintenance of City owned storm sewer drainage systems such as all trunk lines, grit chambers, ponds, storm water treatment and drainage structures.
6. The County’s Maintenance Responsibilities. Upon completion of the Project, the County
shall, at no cost to the City, provide for maintenance of the improvements as follows: Roadways. Maintenance of CSAH 17 reconstructed under the Project. Maintenance includes, but is not limited to sweeping, snow, ice and debris removal, resurfacing and
seal coating, and any other maintenance activities according to accepted County
maintenance practices. Traffic Signal Components. The County shall own and maintain the traffic control
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signal system and associated components except for those items identified as the City’s responsibilities above.
Storm Sewers. Maintenance of catch basins and associated lead pipes within or between the outermost curb lines of the County roadways and those within the radius return limits of intersecting municipal streets.
7. Authorized Representatives. In order to coordinate the services of the County with the
activities of the City, and vice versa so as to accomplish the purposes of this Agreement, the Hennepin County and the City Engineers or their designated representatives shall manage this Agreement on behalf of the County and the City.
County of Hennepin, Public Works Transportation
Carla Stueve County Highway Engineer 1600 Prairie Drive, Medina, MN 55340 Office: 612-596-0356
Carla.Stueve@hennepin.us City of Edina: Chad Millner Director of Engineering
7450 Metro Blvd, Edina, MN 55439
Office: 952-826-0318 cmillner@EdinaMN.gov 8. Assignment, Amendments, Default, Waiver, Agreement Complete, Cancellation or
Termination.
Assignment. The City shall not assign, subcontract, transfer or pledge this Agreement and/or the services to be performed hereunder, whether in whole or in part, without the prior written consent of the County.
Amendments. Any alterations, variations, modifications or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing as an amendment to this Agreement and signed by the Parties hereto.
Default. If a party fails to perform any of the provisions of this Agreement or so fails
to administer the work as to endanger the performance of the Agreement, this shall constitute a default. Unless the default is excused by the non-defaulting parties, the Parties may upon written notice immediately cancel this Agreement in its entirety.
Waiver. The Parties’ failure to insist upon strict performance of any provision or to
exercise any right under this Agreement shall not be deemed a relinquishment or waiver of the same, unless consented to in writing. Such consent shall not constitute a general waiver or relinquishment throughout the entire term of the Agreement.
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Agreement Complete. The entire Agreement between the Parties is contained herein
and this Agreement supersedes all oral agreements and negotiations between the Parties
relating to the subject matter hereof. All items referred to in this Agreement are incorporated or attached and are deemed to be part of this Agreement. Cancellation or Termination. This Agreement may be terminated or cancelled by
either party with or without cause upon thirty (30) day written notice. This Agreement
shall be terminated or cancelled by either party upon a material breach by the other party that is not waived by the non-breaching party. In the event of a termination or cancellation, the Parties will remain responsible for cost participation as provided in this Agreement for obligations incurred up through the effective date of the termination or
cancellation, subject to any equitable adjustment that may be required to account for the
effects of a breach. 9. Indemnification. The Parties agree to defend, indemnify and hold each other harmless, including their officials, officers, agents, volunteers, and employees from any liability, claims,
causes of action, judgments, damages, losses, costs or expenses, including reasonable
attorneys’ fees, resulting directly or indirectly from any act or omission of either party or either party’s consultant or sub consultant, anyone directly or indirectly employed by them, and/or anyone for whose acts and/or omissions they may be liable in the performance of the services required by this contract, and against all loss by reason of the failure of either party to perform
fully, in any respect, all obligations under this contract. The Parties’ liability shall be governed
by the provisions of Minnesota Statutes, Chapter 466 or other applicable law. 10. Insurance. The City agrees that any future contract let by the City for the performance of any of the work included hereunder shall include clauses that will: 1) Require the contractor to
indemnify and hold the County, its commissioners, officers, agents and employees harmless
from any liability, claim, demand, judgments, expenses, action or cause of action of any kind or character arising out of any act or omission of the contractor, its officers, employees, agents or subcontractors; 2) Require the contractor to be an independent contractor for the purposes of completing the work provided for in this Agreement; and 3) Require the contractor to
provide and maintain the following insurance so as to assure the performance of its
indemnification and hold harmless obligation: Limits (1) Commercial General Liability on an occurrence Basis with contractual liability coverage:
General Aggregate $2,000,000
Products - Completed Operations Aggregate $2,000,000
Personal and Advertising Injury $1,500,000 Each Occurrence - Combined Bodily Injury and Property Damage $1,500,000
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Hennepin County shall be named as an additional insured for the Commercial General Liability coverage with respect to operations
Covered under this Agreement. (2) Automobile Liability:
Combined Single limit each occurrence coverage or the equivalent covering owned, non-owned, and hired
automobiles: $1,500,000
(3) Workers’ Compensation and employer’s Liability:
Work Workers’ Compensation: Statutory If the contractor is based outside the State of
Minnesota, coverage must apply to Minnesota laws.
Employer’s Liability. Bodily injury by: Accident – Each Accident $500,000 Disease – Policy Limit $500,000
Disease - Each Employee $500,000
(4) Professional Liability – Per Claim and Aggregate: $2,000,000
The above listed Professional Liability insurance will not be required in any
construction contract let by the City if the City’s contractor is not required to
perform design engineering as part of the construction contract. An umbrella or excess policy over primary liability coverages is an acceptable method to provide the required insurance limits.
The above subparagraphs establish minimum insurance requirements. It is the sole responsibility of the City's contractor to determine the need for and to procure additional insurance which may be needed in connection with the Project and any subsequent maintenance work covered under this Agreement.
All insurance policies shall be open to inspection by the County and copies of policies shall be submitted to the County upon written request. 11. Worker Compensation Claims.
Any and all employees of the City and all other persons engaged by the City in the performance of any work or services required or provided for herein to be performed by the City shall not be considered employees of the County, and any and all claims that may or might arise under the Workers' Compensation Act or the Unemployment
Compensation Act of the State of Minnesota on behalf of the employees while so
engaged and any and all claims made by any third parties as a consequence of any act
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or omission on the part of the employees while so engaged on any of the work or services provided to be rendered herein shall in no way be the obligation or responsibility of the
County.
Any and all employees of the County and all other persons engaged by the County in the performance of any work or services required or provided for herein to be performed by the County shall not be considered employees of the City, and any and all claims that
may or might arise under the Workers' Compensation Act or the Unemployment
Compensation Act of the State of Minnesota on behalf of the employees while so engaged and any and all claims made by any third parties as a consequence of any act or omission on the part of the employees while so engaged on any of the work or services provided to be rendered herein shall in no way be the obligation or responsibility of the
City.
12. Records/Audits. The City agrees that the County, the State Auditor, or any of their duly authorized representatives at any time during normal business hours, and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt and
transcribe any books, documents, papers, records, etc., which are pertinent to the Project and
maintenance work, and the accounting practices and procedures of the City which involve transactions relating to this Agreement. 13. Nondiscrimination. The provisions of Minnesota Statute Section 181.59 and of any
applicable local ordinance relating to civil rights and discrimination and the Affirmative Action
Policy statement of Hennepin County shall be considered a part of this Agreement as though fully set forth herein. 14. Minnesota Laws Govern. The laws of the State of Minnesota shall govern all questions and
interpretations concerning the validity and construction of this Agreement and the legal
relations between the Parties and their performance. The appropriate venue and jurisdiction for any litigation will be those courts located within the County of Hennepin, State of Minnesota. Litigation, however, in the federal courts involving the Parties will be in the appropriate federal court within the State of Minnesota.
(This space left intentionally blank)
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IN TESTIMONY WHEREOF, The Parties hereto have caused this Agreement to be executed
by their respective duly authorized officers and agree to be bound by the provisions herein set
forth. CITY OF EDINA
(Seal) By: Mayor Date:
And: City Manager Date:
COUNTY OF HENNEPIN ATTEST:
By: By:__________________________________ Deputy/Clerk of the County Board Chair of its County Board Date: Date: ________________________________
And: ________________________________
County Administrator Date: ________________________________ REVIEWED BY THE COUNTY ATTORNEY’S OFFICE: And:_________________________________
Assistant County Administrator, Public Works
By: Date:________________________________ Assistant County Attorney Date: RECOMMENDED FOR APPROVAL
By:_________________________________ County Highway Engineer Date:________________________________
RECOMMENDED FOR APPROVAL By:_________________________________ Department Director, Transportation Operations
Date:________________________________
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EXHIBIT “A” Engineer’s Estimate of quantities and unit prices and estimated Division of Cost to be paid by County Summary
Agreement No. PW 20-11-20
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EXHIBIT “B”
Date: September 1, 2020 Agenda Item #: VI.D.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Chad A. Millner, PE, Director of Engineering
Item Activity:
Subject:Approve 2nd Amendment to Agreement with Three
Rivers Park District for Nine Mile Creek Regional
Trail
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve 2nd Amendment to Agreement with T hree Rivers P ark District for Nine Mile Creek Regional Trail.
INTRODUCTION:
Three Rivers Park District is constructing a trail segment from the Lincoln Drive cul-de-sac to Trunk Highway
169 Underpass in 2020/21. A City project constructed the trail from Londonderry Road to the Lincoln Drive cul-
de-sac. T his 2nd amendment allows the City to convey to the Park District a permanent irrevocable limited use
permit for the trail from Londonderry Road to the Trunk Highway 169 Underpass.
ATTACHMENTS:
Description
2nd Ammendment to Agreement
Date: September 1, 2020 Agenda Item #: VI.E.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Nick Bauler, Traffic Safety Coordinator
Item Activity:
Subject:Approve Traffic Safety Report of July 28, 2020 Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve the Traffic Safety Report of July 28, 2020.
INTRODUCTION:
The Transportation Commission reviewed the Traffic Safety report of July 28, 2020; no comments were
submitted.
ATTACHMENTS:
Description
Traffic Safety Report of July 28, 2020
September 1, 2020
Mayor and City Council
Nick Bauler, Traffic Safety Coordinator
Traffic Safety Report of July 28, 2020
Information / Background:
The Traffic Safety Committee (TSC) review of traffic safety matters occurred on July 28. The Traffic Safety
Coordinator, City Engineer, Streets Public Service Worker, Transportation Planner, Police Sergeant and
Assistant City Planner were in attendance for these meetings. The Public Works Director was not able to
attend but was informed of the decisions and had no objections to the recommendations.
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, they can submit correspondence to the Transportation Commission and/or to City Council
prior to the September 1 regular meeting.
Section A: Items on which the Traffic Safety Committee recommends action
A1. Continued street parking concerns on Bush Lake Road, south of West 74th Street
• On-street parking was permitted in the
summer of 2018 due to increased parking
demand.
• Parking was originally allowed between the
northern driveway of 7401 Bush Lake Rd and
30’ south of West 74th Street but was later
restricted due to sight line concerns.
• One No Parking sign is present 30’ south of
the intersection but vehicles continue to
park in this restricted area.
Staff recommends adding another parking
restriction sign just north of the driveway to
better communicate the restriction along this section.
Bush Lake Rd at W 74th St
STAFF REPORT Page 2
A2. Review on-street parking on Barrie Road
• A resident is concerned with vehicles
parking on the street adjacent to 6400
Barrie Road.
• Parking is restricted on both sides of the
street at this address.
• Barrie Road is 35’ wide.
• Residential parking demand is high in this
neighborhood.
• 2006 ADT was 1,360 vpd.
• One accident was reported on this segment
in 2014.
Staff recommends installing parking restriction signs with the placards stating “Ends” and
“Begins” to allow adequate sight lines when entering and exiting 6400 Barrie Road.
A3. Request to extend restricted parking on east side of
Cornelia Drive north of Mavelle Drive
• Residents are concerned about vehicles parking
along 200’ of Cornelia Drive north of Mavelle
Drive. This space is used during the school year
for student drop-off and pick-up.
• Parking is restricted for northern 150’ of
Cornelia Drive.
• Cornelia Drive is 30’ wide.
• No crashes have been reported on this segment
in the past 10 years.
• A marked crosswalk is present at Cornelia Drive
and Mavelle Drive.
Staff recommends implementing parking restrictions for school days from 7:30 a.m. to 3
p.m. to improve sight lines and reduce traffic congestion on Cornelia Drive.
Section B: Items on which the Traffic Safety Committee recommends no action
B1. Request for signage to inform bicyclists to use bike lanes on West 70th Street between Cahill
Road and Metro Boulevard
• A resident reported being struck by a
bicyclist on three separate occasions on the
sidewalk in front of their home. A previous
neighbor also reported being struck by a
bicyclist.
• West 70th Street has a 5’ boulevard-style
sidewalk on the north side, on-street bike
lanes and a shared-use path on the south
side between Cahill Road and 600’ west of
Metro Blvd.
• 2019 ADT was 8,400 vpd.
Staff recommends no additional signage. Bicyclists are permitted on sidewalks but must
not ride faster than 10 mph and must slow to a walking pace when pedestrians are present.
6400 Barrie Rd
W 70th St
Cornelia Dr
STAFF REPORT Page 3
Section D: Other traffic safety items handled
D1. A request was made to clear a sight line for westbound traffic approaching France Avenue from West
55th Street facing northbound. The City Forestor was informed of this concern and a trimming notice was
sent to the property owner responsible for the tree.
D2. A resident was concerned with vehicles parking illegally on Arden Ave adjacent to Arden Park. A
request was made to install a No Parking sign on Arden Avenue adjacent to Arden Park. A previous sign had
been removed due to restroation work at Arden Park and has been reinstalled.
D3. A request was made to add lane designation signage for northbound Valley View Road approaching
Highway 62. Lane designation signage is present and no further signage is necessary.
D4. A downed tree limb was reported blocking traffic on Hilary Lane. The limb was removed and the
resident was informed to contact Police Dispatch with similar concerns.
D5. A request was made for a playground sign and a pedestrian ramp to be installed on Parklawn Avenue
adjacent to Lake Edina Park. A crosswalk with pedestrian ramps and signage was previously approved and is
anticipated to be installed later this year.
D6. A complaint was made about drivers failing to stop for pedestrians in the crosswalk on Interlachen
Boulevard at Vandervork Avenue. Edina Police Department was informed of this concern for increased
enforcement efforts as the crosswalk treatment complies with the City’s current policy.
D7. A request was made for speed limit enforcement on Vernon Avenue approaching Lincoln Drive. The
request was forwarded to EPD.
D8. A request was made for a crosswalk over Vernon Avenue at Schaefer Road. Hennepin County staff was
contacted regarding this request as this roadway is under their jurisdiction.
D9. Speeding was reported on Dundee Road north of Vernon Avenue. The measured 85th-percentile speed
is 29.1 mph. EPD was notified of this request for enforcement.
D10. Several concerns were raised when France Avenue was closed due to the West 58th Street
reconstruction project. Residents near the project were impacted by drivers not following posted detours.
EPD was contacted to increase police presence in the neighborhood for the week-long detour.
D11. An illegally-parked vehicle was reported on Sunnyside Road. The resident was informed to contact
Police Dispath with similar concerns.
D12. Street name blades were reported missed at the intersection of Stonewood Court and Longbrake Trail
and have since been replaced.
D13. A resident reported teen drivers speeding and driving erradically throughout the Highlands
neighborhood. EPD was forwarded this request for enforcement.
D14. An employee at 7001 France Avenue reported a faded stop sign life cycle in the parking lot. They were
informed to contact the property manager as this is a private sign on private property.
Date: September 1, 2020 Agenda Item #: VI.F.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Susan Tarnowski, General Manager-Edina Arts
Center Item Activity:
Subject:Approve Arts and Culture Commission Three-Year
Plan for Public Art
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve the Arts and Culture Commission Three-Year Plan for Public Art.
INTRODUCTION:
The City Council approved a 2019 work plan initiative for the Arts and Culture Commission (ACC) to develop a
Three-Year Plan for Public Art in the City of Edina. The initiative states Chair/Co-chair a cross-commission
committee to review the Public Art program and recommend a 3-year plan.
ATTACHMENTS:
Description
Staff Report: Approve Arts and Culture Commission Three-Year Plan for Public Art
ACC Public Art Plan Grid
September 1, 2020
Mayor and City Council
Susan Tarnowski, Art Center General Manager and Staff Liaison to Arts and Culture
Commission
Recommendation for Three-Year Plan for Public Art in the City of Edina
Information / Background:
The City Council approved a 2019 work plan initiative for the Arts and Culture Commission (ACC) to
develop a Three-Year Plan for Public Art in the City of Edina. The initiative states: Chair/Co-chair a cross-
commission committee to review the Public Art program and recommend a 3-year plan.
The ACC preparation included a review of notes from a previous forum on public art and a Commission
meeting designated as a visioning session with commissioners from the Human Rights and Relations
Commission (HRRC).
The first draft of the plan for Public Art was presented to the City Council at a joint work session in
October 2019. Both the plan and the accompanying materials were well received, and the ACC was
encouraged to continue its work on the initiative. Council members also encouraged members to continue
its work with the HRRC on a rubric emphasizing racial equity and inclusion in City of Edina art experiences,
events and acquisitions.
For the 2020 work plan, the ACC included these initiatives: Implement year one of the Public Art Plan.
Consult with HRRC on incorporating the city art and décor assessment rubric.
During January and February of 2020, the ACC edited the plan in preparation for formal Commission
approval and recommendation to City Council for final approval. The Commission also continued planning
for a 2020 public art activity. With the onset of the COVID-19 pandemic, meetings of the ACC were
suspended. However, the commissioners leading this initiative continued to revise the plan and developed a
Year One activity plan, taking the Guidance from the State Governor and Health Department into
consideration. Additionally, ACC continued to work with HRCC on a rubric for art and décor in Edina. The
Rubric for Ensuring Equity in City Facility Art & Décor was approved by Council at its meeting on August 18,
2020.
STAFF REPORT Page 2
Summary of Plan for Public Art
The Three-Year Plan for Public Art in the City of Edina was approved unanimously by the ACC at the July
23, 2020 Commission meeting and is attached for reference.
The Arts & Culture Commission Three-Year Plan for Public Art in the City of Edina provides:
• A broadened definition of Public Art, inclusive of visual and performing arts, as well as community
art experiences and events
• A strategy for prototyped activities and events with opportunities for outreach to new stakeholders
• A schedule for the development of a framework that includes measures for determining success
• A schedule for the development of metrics for year-to-year comparisons
• An outline for ongoing planning for Public Art
Staff Recommendation
The Arts & Culture Commission Three-Year Plan for Public Art in the City of Edina has provided a starting
point for the City; the Plan will continue to be refined as feedback to prototyped activities is assessed.
Staff provides the following comments on the Plan:
• The Plan includes collaborative work each year with other city commissions and community groups.
These groups are not yet identified and guidelines for the roles of partners within these
collaborations are not yet defined. The ACC will need to define these roles and relationships before
proceeding with these collaborative steps.
• Due to the onset of the COVID-19 pandemic, the possibility of virtual delivery of art activities and
events is now in the plan. Funding and any necessary staff/personnel time has not yet been
determined but will most likely need to be funded by the budget for public art.
• A working group of ACC members has been included in the Plan to make recommendations to the
full ACC. The role and duration of this group, within City Commission guidelines, will need to be
clarified and defined.
• The plan works more broadly, and while it does not specifically refer to public sculpture, staff is
revising recommendations for the installation and materials of future acquisitions. Those internal
recommendations will ensure that location, permanency, durability of materials, and appropriateness
for the city as reflected in the new Rubric for Ensuring Equity in City Facility Art & Décor is planned prior
to acceptance.
• There are references to budget development and enhancement, which is beyond the scope of
commission work.
Staff recommends the City Council approve the Arts and Culture Commission Three-Year Plan for Public
Art.
GOALS FOR EDINA PUBLIC ART 2020-2023+
YEAR GOALS TASK
YEAR
0
2020
1)
2)
3)
4)
5)
6)
Work with HRRC to
create rubric for prototype
selection/PA efforts.
CO-produce/Guide a
public art program
(Mosaic) to identify a
diverse group of new
stakeholders – “working
group” members to
assistance with public art.
Develop Framework for
the selection of public art
prototype(s) to test with
the community associated
with Mosaic/EHS using PA
identified budget. Identify
one to three prototype
ideas for 2021.
Working group engaged to
begin organizing
production of prototypes.
Report & Budget: Results
of 2020 work to the City
Council to determine
responses relevancy of
initiatives and associated
budget to produce one to
three prototypes and main
exhibit/event 2021.
1)
2)
3)
Conceptualize and co-produce a
VIRTUAL/DIGITAL public art program(s) with
the assistance of Mosaic/EHS.
Use the program to initiate and test a process
[to be called our Framework] to gather and
select ideas for 2021 series of Public Art
prototypes, using a diversity, equity and
inclusion rubric, for selection purposes
designed by HRRC.
Using Framework outcome develop one to
three ideas for prototype and establish
“working group” to begin to produce
prototype.
1
2021
1)
2)
3)
4)
Co-produce one to three
prototypes
Identify main public art
concept for 2021. Co-
produce public art 2021.
Report & Budget: Results
of 2021 work to the City
Council to determine
responses relevancy of
initiatives and associated
1)
2)
3)
Execute on the one to three public art
prototypes during 2021 and measure
engagement. Gather feedback to inform the
main 2021 public art plan.
“Kid & Adult” Public Art working group(s) to
champion the projects and steer them through
execution. The Working Group, with the
ACC, identify how to measure success. Create
a budget for Public Art that includes funding
for coordination, production and to maintain a
formal working group for prototypes and main
public art project.
5) budget to produce
prototypes and main
exhibit/event 2022. Repeat
process - based upon
ongoing community
feedback and results of the
2021 programming, select
one to three issues to
focus on; include repeat
events and initiatives that
were successful and
continue to secure
funding.
4)
5)
Showcase selected MAIN public art
experience in collaboration with other city
commissions for 2021. Analyze feedback and
finalize guidelines/criteria for public art
initiative 2022.
2
2022
1)
2)
3)
Rollout prototypes and/or
MAIN Public Art 2022
Initiative and programming
with collaborative
commissions. Continue to
support and expand
funding and
operationalization of the
program to ensure the
sustainability of the plan.
Report & Budget: Results
of 2022 work to the City
Council to determine
responses relevancy of
initiatives and associated
budget to produce main
exhibit/event 2023.
1)
2)
3)
4)
5)
6)
Repeat “established framework” process:
Collaborate with other city commissions to
optimize process/plan based on feedback,
matrix of success - outcomes and engagement
in the 2021 experiences, events, acquisitions to
plan for mini-prototypes/main public art in
2022.
Showcase selected public art experiences in
collaboration with other city commissions.
Create new programming ideas for adults and
children
Analyze feedback and finalize guidelines/criteria
for public art initiatives/programming
Develop methods for sustaining ongoing
community engagement.
Refine success measure to allow year-by-year
comparisons of success, emphasizing new
community needs.
3
2023
--
1) Rollout prototypes and/or
MAIN Public Art 2023
Initiative and
1) Repeat and refine process: Collaborate with
other city commissions to optimize
process/plan based on feedback, matrix of
success - outcomes and engagement in the
On
going
programming with
collaborative commissions.
2) Continue to support and
expand funding and
operationalization of the
program to ensure the
sustainability of the plan.
3) Report & Budget: Results of
2023 work to the City
Council to determine
responses relevancy of
initiatives and associated
budget to produce main
exhibit/event and associated
programming in 2024.
4) Feedback loops and a
refined matrix for success
will provide the ability to
optimize and adjust plans to
create stronger outcomes
year after year.
2023 experiences, events, acquisitions to plan
for Public Art in 2024.
2) Optimize efforts to attract and sustain ongoing
community engagement.
3) Refine success measure to allow year-by-year
comparisons of success, emphasizing new
community needs met in a variety of ways.
Date: September 1, 2020 Agenda Item #: VI.G.
To:Mayor and City Council Item Type:
Request For Purchase
From:Brian E. Olson, Director of Public Works
Item Activity:
Subject:Request for Purchase: Cold Storage Building Truss
Repairs & Roof Sealing
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Request for Purchase for Cold Storage Building Truss Repairs & Roof Sealing with Schreiber Mullaney
Construction for $64,080.
INTRODUCTION:
This request for purchase is for the temporary bracing of degraded trusses until a replacement building can be
constructed. This is a short term (2-5 year) fix. Also included in the repair is replacement and sealing of screws on
the sheet metal roof to reduce water leakage. See Attached Request for Purchase
ATTACHMENTS:
Description
Request for Purchase: Cold Storage Building Truss Repairs & Roof Sealing
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Date: September 1, 2020
To: Mayor and City Council
From: Brian Olson, PE, Director of Public Works
Subject: Request for Purchase: Cold Storage Building Truss Repairs & Roof
Sealing
Purchase
Subject to:
☒List Quote/Bid
☐State Contract
☐Service Contract
The
Recommended
Bid is:
☐Within Budget
☒Not Within Budget
Date Bid Opened or Quote Received: Bid or expiration Date:
August 21, 2020 October 21, 2020
Company: Amount of Quote or Bid:
Schreiber Mullaney Construction
Parkos Construction Company
All Phase Contracting
$64,080.82
$85,389.00
$94,554.20
Recommended Quote or Bid:
Schreiber Mullaney Construction
$64,080.82
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 purchase is funded from General Fund Contingency for the temporary bracing of degraded
trusses until a replacement building can be constructed. This is a short term (2 – 5-year) fix. Also
included in the repair is replacement and sealing of screws on the sheet metal roof to reduce
water leakage.
This was not a planned purchase.
Environmental Impact
Minimal, this is a structural repair and water sealing project to prolong the life of the structure
until a replacement can be constructed.
Community Impact
This purchase will provide a safe structure for staff to store materials and equipment until a
replacement structure can be constructed.
Date: September 1, 2020 Agenda Item #: VI.H.
To:Mayor and City Council Item Type:
Request For Purchase
From:Brian E. Olson, Director of Public Works
Item Activity:
Subject:Request for Purchase: Vehicle Detection System for
78th and Cahill
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Request for Purchase for vehicle detection system at the intersection of 78th and Cahill with Traffic
Control Corporation for $22,000.
INTRODUCTION:
This request for purchase is to replace an obsolete video detection system. See attached Request for Purchase
ATTACHMENTS:
Description
RFP: Vehicle Detection System - 78th
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Date: September 1, 2020
To: Mayor and City Council
From: Brian E. Olson, Director of Public Works
Subject: Request for Purchase: Vehicle Detection System for 78th and Cahill
Purchase
Subject to:
☐List Quote/Bid
☒State Contract
☐Service Contract
The
Recommended
Bid is:
☒Within Budget
☐Not Within Budget
Date Bid Opened or Quote Received: Bid or expiration Date:
8/20/2020 11/18/2020
Company: Amount of Quote or Bid:
Traffic Control Corporation
State Contract #144047 Release No T-639(5)
$22,002.00
Recommended Quote or Bid:
Traffic Control Corporation $22,002.00
Page 2
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Department Director Authorization: ________________________________________
City Council Authorization Date: ______________________ (for purchases over $20,000 only)
Budget Impact
• This purchase will be jointly funded by Traffic Repair Parts (1330.6530) and the Mill
and Overlay program (1340.6180)
• This is a replacement product of an obsolete video detection system.
• There are minor electronics recycling costs related to disposing of this product. The
system will be salvaged to extend the serviceable life of other existing video
detection systems of the same make and model.
Environmental Impact
• Energy - This purchase and its use utilizes the same amount of energy as the
existing system.
• Material Waste – There are minor electronics recycling related to disposing of this
product. The system will be salvaged to extend the serviceable life of other existing
video detection systems of the same make and model.
Community Impact
• This purchase has a long-term impact on Edina residents. The new video detection
system will provide reliable detection of vehicle traffic. This system will ensure that
traffic moves safely and efficiently through the intersection.
Date: September 1, 2020 Agenda Item #: VI.I.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Bill Neuendorf, Economic Development Manager
Item Activity:
Subject:Amendments to Pentagon Village Tax Increment
Financing Redevelopment Agreement and Pentagon
Revival Sub-Grant Agreement
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Amendment No. 2 to the Pentagon Village Tax Increment Financing Redevelopment Agreement and the
First Amendment to the Department of Employment Business and Community Development Division
Redevelopment Sub-Grant Agreement for Pentagon Revival P roject.
INTRODUCTION:
These amendments pertain to the redevelopment of the 12-acre parcel known as Pentagon Village (formerly
Pentagon South).
The Amendment to the TIF Agreement pertains to start and completion dates for upcoming phases at the site.
The two anticipated hotels have been delayed due in large part to the economic decline related to the COVID-19
pandemic. This TIF Amendment only addresses the deadlines for upcoming phases. It is possible that additional
amendments are necessary depending on the pace of the economic recovery.
The Amendment to the Sub-Grant Agreement pertains to a Redevelopment grant provided by the Minnesota
Department of Employment and Economic Development in 2015. That grant helped pay for a portion of the
demolition and abatement costs so that new infrastructure could be installed. The amendment is necessary to
reflect the current ownership structure and provide assurance to the City that the developer will remain the
responsible party in the event that the goals of the grant program cannot be achieved.
At the direction of City staff, the Sub-Grant Amendment was prepared by the City Attorney. T he T IF
Amendment was prepared by special legal counsel Dorsey & Whitney. This TIF Amendment is also subject to
the approval of the Edina Housing and Redevelopment Authority.
Staff recommends approval of the TIF and Sub-Grant Amendments.
ATTACHMENTS:
Description
TIF Amendment No. 2
Sub Grant Agreement
4823-2325-0886\4
SECOND AMENDMENT
to
REDEVELOPMENT AGREEMENT
by and among
CITY OF EDINA, MINNESOTA,
HOUSING AND REDEVELOPMENT AUTHORITY
OF EDINA, MINNESOTA,
and
PENTAGON VILLAGE, LLC
Dated as of
September 1, 2020
THIS DOCUMENT WAS DRAFTED BY:
Dorsey & Whitney LLP
50 South Sixth Street, Suite 1500
Minneapolis, MN 55402-1498
1
SECOND AMENDMENT TO
REDEVELOPMENT AGREEMENT
(Pentagon South)
THIS SECOND AMENDMENT TO REDEVELOPMENT AGREEMENT (“Amendment”) is
made and entered into as of September 1, 2020 (the “Second Amendment Effective Date”) by and among
the CITY OF EDINA, MINNESOTA, a Minnesota statutory city (the “City”), the HOUSING AND
REDEVELOPMENT AUTHORITY OF EDINA, MINNESOTA, a public body corporate and politic
organized and existing under the laws of the State of Minnesota (the “Authority”) and PENTAGON
VILLAGE, LLC, a Delaware limited liability company (“Redeveloper”).
RECITALS
A. The City, the Authority, and Redeveloper are parties to a Redevelopment Agreement dated
October 16, 2018 (the “Original Agreement”), as amended by that certain First Amendment to
Redevelopment Agreement dated February 5, 2019 (the “First Amendment”, together the Original
Agreement, collectively with the, the “Existing Agreement”).
B. Upon the terms and conditions set forth in the Existing Agreement, the Authority agreed
to provide Redeveloper with certain TIF Assistance in connection with Redeveloper’s redevelopment of
certain property located within in the City’s Pentagon Park Tax Increment Financing District, as such
property more particularly described in the Agreement.
C. As set forth in the Original Agreement, in order for the Authority to provide Redeveloper
with TIF Assistance, Redeveloper must construct certain Minimum Improvements on or before
corresponding Completion dates and satisfy other conditions, all as set forth in the Existing Agreement.
D. As of the date hereof, Redeveloper has completed the Retail Element, the Plaza Element,
the Project Site Work, and the Initial Parking Element, each in accordance with the Existing Agreement,
but due to current economic conditions, Redeveloper is unable to meet other required Completion dates and
other conditions to the Authority’s TIF Assistance set forth in the Existing Agreement.
E. Upon the terms and conditions set forth in this Amendment, the Authority and the City
have agreed to extend certain Completion dates and otherwise modify certain conditions to the Authority’s
TIF Assistance set forth in the Existing Agreement, and otherwise amend the Existing Agreement as set
forth herein.
NOW, THEREFORE, in consideration of the promises and the mutual obligations of the parties
hereto, each of them does hereby covenant and agree with the other as follows:
1. Recitals; Definitions. The Recitals are true and correct statements of fact and are
incorporated into this Amendment by this reference, including the definitions set forth therein. Each
capitalized term used herein and the Recitals, unless otherwise defined, shall have the respective meaning
ascribed to such term in the Existing Agreement. The “Agreement” is the Existing Agreement as amended
by this Amendment.
2. Commencement and Completion of Minimum Improvements. Section 6.1 of the Original
Agreement, as amended and restated in the First Amendment, is hereby deleted in its entirety and replaced
as set forth below in this Section 2. Further, the parties acknowledge and agree that Redeveloper has (subject
to receipt of a Certificate of Completion) achieved Completion of the Minimum Improvements associated
with the Commencement and Completion dates noted as “COMPLETED” in the table set forth below,
2
each in accordance with the terms and conditions of the Agreement.
“Section 6.1 Commencement and Completion of Minimum Improvements.
The chart below is Redeveloper’s current anticipated timeline for the Commencement and
Completion of the Minimum Improvements and the remaining Projected Phase 2
Improvements. The Commencement and Completion dates for the Minimum
Improvements shall be substantially in accordance with the below timeline, and failure to
meet such dates shall be a Default as described in Section 6.2. The actual completion of
the remaining Phase 2 Minimum Improvements will be driven by market conditions and
failure to meet the below dates for the remaining Projected Phase 2 Minimum
Improvements will not be a Default under this Agreement. Redeveloper shall notify the
Authority of material changes to the following Commencement and Completion dates.
Redeveloper shall periodically provide the Authority with written notification related to
meeting proposed construction benchmarks.
Minimum Improvements Timeline
Minimum Improvements Commencement Completion
Phase 1A Retail Element No later than July 31, 2019 No later than December 31, 2020
COMPLETED
Plaza Element No later than March 1, 2019 No later than 12 months following
Completion of the Project Site
Work
COMPLETED
Project Site Work No later than December 1, 2018 No later than December 31, 2019
COMPLETED
Phase 1B Second Element
(Hotel Element 1
anticipated)
No later than July 1, 2023 No later than June 30, 2024
Phase 1C Initial Parking
Element
No later than April 15, 2019 No later than July 31, 2020
COMPLETED
Third Element
(Hotel Element 2
anticipated)
No later than July 1, 2023 No later than December 31, 2024
Phase 2 Fourth Element No later than October 1, 2024 No later than October 1, 2026
Projected Phase 2
Improvements Commencement Completion
Fifth Element No later than October 1, 2025 N/A
Expansion Parking
Element
No later than October 1, 2025 N/A
3
Sixth Element No later than October 1, 2025 N/A
Notwithstanding anything to the contrary set forth in the foregoing Minimum
Improvements timeline, the following Completion dates shall apply to those certain
portions of the Project Site Work described in clauses (a) through (c) below (collectively,
the “Future Project Site Work”):
(a) Redeveloper has completed the following aspects of the Project Site
Work:
(i) any item of Project Site Work identified on the Final Civil Plans
as “future” work, including the Public Infrastructure Improvements on W. 77th
Street and Computer Avenue, the sidewalk improvements and trees adjacent to the
retail buildings on W. 77th Street (i.e., the Retail Element), and the curb, sidewalks
and trees adjacent to the Plaza Element and the surface parking lot; and
(ii) rough-grading and seeding (without any perimeter landscaping or
sidewalk) for that portion of Lot 5 that will contain the Phase 2 Minimum
Improvements (expected to be the first office Element).
(b) Redeveloper shall cause the Completion of the installation of the perimeter
sidewalk and trees along Computer Avenue and Viking Drive to occur by the later of (i)
60 days after the Completion of an Element of Minimum Improvements on either Lot 3 or
Lot 4 or (ii) June 30th of the year after said improvements are completed.
(c) Redeveloper shall cause the Completion of the installation of the Perimeter
sidewalk and trees along Normandale Road to occur by the later of (i) 60 days after the
Completion of an Element of Minimum Improvements on that portion of Lot 5 (or formerly
described as Lot 5) adjoining Normandale Road or (ii) June 30th of the year after said
improvements are completed.”
(d) Redeveloper shall cause the Completion of the installation of the perimeter
sidewalk improvements and trees adjacent to the Element of Minimum Improvements
projected to be an approximately 19,000 square foot retail/office Element with
associated parking located at the intersection of West 77th and Computer Avenue
as shown on the Project Area Map to occur by the later of (i) 60 days after the
Completion of such an Element of Minimum Improvements on Lot 4 or (ii) June 30th of
the year after said improvements are completed.”
3. Accrual of Interest under TIF Note A. Notwithstanding any provision in the Agreement to
the contrary, accrual of interest on the unpaid principal balance of TIF Note A (but not payments to
Redeveloper of Available Tax Increment) shall commence on August 1, 2020; provided, however, if
Redeveloper fails to deliver to the Authority a final, updated TIF Pro Forma (with all final costs and no
estimated costs for work completed on or prior to August 1, 2020) by Friday, November 6, 2020, then the
Authority may suspend accrual of interest under TIF Note A until such final, updated TIF Pro Forma and
supporting documentation required by the Agreement are delivered to the Authority.
4. Preconditions to Payments under TIF Note A. Notwithstanding any provision in the
Agreement to the contrary, commencement of payment of Available Tax Increment under TIF Note A is
4
subject to Redeveloper’s satisfaction of each of the following conditions:
(a) Redeveloper is not in Default under the terms of this Agreement;
(b) Redeveloper has issued any applicable Go-Ahead Letter with respect to
any additional Element and/or Phase to be constructed;
(c) Redeveloper has not allowed a Material Deviation (as such term is defined
below) from the Pentagon South Final Development Plan which remains uncured. A
“Material Deviation” for purposes of this clause (b) equates to an objective deviation from
the Pentagon South Final Development Plan, and not a subjective determination that the
intent of the Pentagon South Final Development Plan is not met or there are minor
variations to the final architecture or the color of building materials, excluding any
deviation or amendment to the Pentagon South Final Development Plan that is approved
by the City;
(d) Completion of the Project Site Work, but excluding the Future Project Site
Work, all in accordance with the Pentagon South City Approvals (including, specifically,
the Final Civil Plans); provided, however, Redeveloper shall cause the Completion of the
Future Project Site Work to occur by no later than the dates set forth in Section 6.1(a)
through (c); and further provided that if Completion of the Future Project Site Work as
provided above has not occurred by such applicable Completion dates, it shall be an
automatic Event of Default until the timely Completion of the applicable Future Project
Site Work, and, notwithstanding anything to the contrary regarding the remedies afforded
to the Authority following an Event of Default, the Authority’s sole remedy for the failure
to meet the applicable Completion Dates for the Future Project Site Work shall be the
suspension of payments and accrual of interest under TIF Note A until such Event of
Default is so cured; and
(e) if, by the date on which the conditions set forth in Sections 4(a) through
(d) of this Amendment have been satisfied, the improvements to the Project Area which
have reached completion have not, collectively, increased the Market Value of the Project
Area to the Minimum Valuation as demonstrated by an updated TIF Pro Forma, then, as a
final condition to commencement of payment of Available Tax Increment under TIF Note
A, Redeveloper must enter into one or more Minimum Assessment Agreements in
accordance with Section 8.3 of the Original Agreement until such time as the Minimum
Valuation is achieved by additional improvements to the Project Area.
5. Redeveloper Events of Default. Section 13.2 of the Original Agreement, as amended and
restated in the First Amendment, is hereby deleted in its entirety and replaced as set forth below in this
Section 5.
“Section 13.2 Redeveloper Events of Default. The following shall be Events of Default for
Redeveloper:
(a) subject to Unavoidable Delays and Cure Rights, Redeveloper’s failure to achieve
Commencement and Completion of any the Phase 1 Minimum Improvements by the applicable
dates set forth in accordance with Section 6.1;
(b) if Redeveloper is obligated to convey the Plaza Easement and/or Parking Facilities Easement
to the City in accordance with this Agreement, failure by Redeveloper to so convey the Plaza
Easement and/or Parking Facilities Easement to the City for a period of 10 business days after
5
written notice of such failure from the City or the Authority;
(c) subject to Cure Rights, failure by Redeveloper to observe or perform any other covenant,
condition, obligation or agreement on its part to be observed or performed under this
Agreement, and the continuation of such failure for a period of 30 days after written notice of
such failure from any party hereto;
(d) prior to the delivery of a Certificate of Completion with respect to any Element or Phase of the
Minimum Improvements owned by Redeveloper, Redeveloper shall (i) file any petition in
bankruptcy or for any reorganization, arrangement, composition, readjustment, liquidation,
dissolution, or similar relief under the United States Bankruptcy Act of 1978, as amended or
under any similar federal or State law; or (ii) make an assignment for the benefit of its creditors;
or (iii) become insolvent or adjudicated a bankrupt; or if a petition or answer proposing the
adjudication of Redeveloper, as a bankrupt or its reorganization under any present or future
Federal bankruptcy act or any similar Federal or State law shall be filed in any court and such
petition or answer shall not be discharged or denied within 90 days after the filing thereof; or
a receiver, trustee or liquidator of Redeveloper, or of the Minimum Improvements, or part
thereof, shall be appointed in any proceeding brought against Redeveloper, and shall not be
discharged within 90 days after such appointed, or if Redeveloper shall consent to or acquiesce
in such appointment; and
(e) Redeveloper’s failure to maintain the Project Site Work in a safe and secure way in compliance
with Section 11.1, and said failure is not cured within thirty (30) days after receipt of written
notice from the City specifying in detail such failure.
6. Authority Remedies on Redeveloper Events of Default. Section 13.5 of the Original
Agreement, as amended and restated in the First Amendment, is hereby deleted in its entirety and replaced
as set forth below in this Section 6.
“Section 13.5 Authority Remedies on Redeveloper Events of Default. Whenever any Event of
Default occurs by Redeveloper, the Authority may take any one or more of the following
actions:terminate this Agreement (but not any previously issued TIF Note, as regards that Element
or Phase), except the Authority will have no right to terminate this Agreement as a result of a
default under Sections 4.6 and 11.1, except as otherwise provided herein;
(b) exercise its rights under Section 8.2(a)(ii)(3), Section 8.2(a)(iii)(3), and/or Section
8.4 of this Agreement regarding Redeveloper’s TIF eligibility;
(c) suspend performance under this Agreement until it receives assurances from
Redeveloper, deemed adequate by the Authority, that Redeveloper will cure the
Event of Default and continue its performance under this Agreement, withhold the
Certificate of Completion for any Element or Phase of the Minimum
Improvements not yet delivered, and take whatever action at law or in equity may
appear necessary or desirable to the Authority to collect any payments due under
this Agreement, or to enforce performance and observance of any obligation,
agreement, or covenant of Redeveloper under this Agreement;
(d) with regard to an Event of Default under Section 13.2(e), the Authority may, in
addition to any other rights afforded it, suspend the accrual of interest under TIF
Note A until the Default is cured; and
6
(e) the Authority shall have all remedies normally available at law and in equity to
enforce performance of this Agreement including a right to specific performance.
7. Ratification. Except as specifically modified by this Amendment, the terms and provisions
of the Existing Agreement shall remain in full force and effect.
8. Binding Effect. This Amendment amends and supplements the Agreement. If there is a
conflict between the provisions of the Existing Agreement and this Amendment, the provisions of this
Amendment shall control. This Amendment shall be binding upon and inure to the benefit of the City, the
Authority, Redeveloper, and their respective successors and assigns.
9. Counterparts. This Amendment may be executed simultaneously in one or more
counterparts, each of which shall be deemed an original, but all of which together shall constitute one and
the same instrument. Facsimile or email copies shall be deemed originals.
[Remainder of page intentionally left blank; signature pages follow]
[Signature Page to Second Amendment to Redevelopment Agreement (Pentagon South)]
IN WITNESS WHEREOF, the City, the Authority and Redeveloper have caused this Amendment
to be duly executed in their names and on their behalf, all on or as of the date first above written.
CITY OF EDINA, MINNESOTA
By: _____________________________
James B. Hovland, Mayor
By: _____________________________
Scott H. Neal, City Manager
STATE OF MINNESOTA )
) ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this ____ day of _______________, 2020,
by James B. Hovland and Scott H. Neal, the Mayor and City Manager, respectively, of the City of Edina,
Minnesota, on behalf of the City of Edina.
Notary Public
[Signature Page to Second Amendment to Redevelopment Agreement (Pentagon South)]
HOUSING AND REDEVELOPMENT
AUTHORITY OF EDINA, MINNESOTA
By: ______________________________
James B. Hovland, Chair
By: ______________________________
Michael Fischer, Secretary
STATE OF MINNESOTA )
) ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this ____ day of _______________, 2020,
by James B. Hovland and Michael Fischer, the Chair and Secretary, respectively, of the Housing and
Redevelopment Authority of Edina, Minnesota, on behalf of said Authority.
Notary Public
[Signature Page to Second Amendment to Redevelopment Agreement (Pentagon South)]
PENTAGON VILLAGE, LLC
a Minnesota limited liability company
By: ________________________________________
Name: ______________________________________
Its: ________________________________________
STATE OF MINNESOTA )
) ss.
COUNTY OF HENNEPIN )
The foregoing instrument was acknowledged before me this ___ day of _______________, 2020,
by __________________, the _______________________ of PENTAGON VILLAGE, LLC, a Minnesota
limited liability company, on behalf of the limited liability company.
Notary Public
211477v2
FIRST AMENDMENT TO DEPARTMENT OF EMPLOYMENT
BUSINESS AND COMMUNITY DEVELOPMENT DIVISION
REDEVELOPMENT SUB-GRANT AGREEMENT
PENTAGON REVIVAL PROJECT
This First Amendment to Sub-Grant Agreement (“Amendment”) is entered into on this
________ day of September 2020, by and between the CITY OF EDINA, a Minnesota
municipal corporation; PENTAGON REVIVAL, LLC, a Delaware limited liability company
(“Pentagon Revival”) and PENTAGON VILLAGE, LLC, a Minnesota limited liability
company (“Pentagon Village”).
RECITALS
WHEREAS, the City of Edina and Pentagon South, LLC entered into a Redevelopment
Sub-Grant Agreement for the Pentagon Revival Project dated November 3, 2014 (hereinafter
“Sub-Grant Agreement”); and
WHEREAS, Pentagon Village is the successor in interest to Pentagon South, LLC; and
WHEREAS, the parties want to amend the Sub-Grant Agreement to add Pentagon
Village (as the successor in interest to Pentagon South) and Pentagon Revival as Sub-Grantees.
NOW, THEREFORE, in consideration of the mutual promises and covenants herein,
the parties do hereby agree as follows:
1. AMENDMENT. The Sub-Grant Agreement is amended by adding Pentagon
Revival and Pentagon Village as Sub-Grantees. The Sub-Grant Agreement shall
remain in full force and effect, as amended herein.
2. COUNTERPARTS, FAX OR EMAIL SIGNATURES. This Amendment may
be executed in any number of counterparts, each of which shall, when executed,
be deemed to be an original and all of which shall be deemed to be one and the
same instrument. Signature pages may be detached from separate counterparts
and combined into a single counterpart. Further, each party hereto may rely upon
a telecopied (faxed) or electronically-mailed signature of a counterpart of this
Amendment or detached signature page therefrom that has been executed by any
other party hereto as if the same were the executed original thereof, and the other
party shall be bound thereby.
211477v2 2
SIGNATURE PAGE TO
FIRST AMENDMENT TO DEPARTMENT OF EMPLOYMENT
BUSINESS AND COMMUNITY DEVELOPMENT DIVISION
REDEVELOPMENT SUB-GRANT AGREEMENT
PENTAGON REVIVAL PROJECT
Dated: ________________, 2020 CITY OF EDINA
By:
James Hovland, Its Mayor
And:
Scott Neal, Its City Manager
211477v2 3
SIGNATURE PAGE TO
FIRST AMENDMENT TO DEPARTMENT OF EMPLOYMENT
BUSINESS AND COMMUNITY DEVELOPMENT DIVISION
REDEVELOPMENT SUB-GRANT AGREEMENT
PENTAGON REVIVAL PROJECT
Dated: ________________, 2020 PENTAGON REVIVAL, LLC
By:
____________________________ [print name]
Its __________________________ [title]
211477v2 4
SIGNATURE PAGE TO
FIRST AMENDMENT TO DEPARTMENT OF EMPLOYMENT
BUSINESS AND COMMUNITY DEVELOPMENT DIVISION
REDEVELOPMENT SUB-GRANT AGREEMENT
PENTAGON REVIVAL PROJECT
Dated: ________________, 2020 PENTAGON VILLAGE, LLC
By:
____________________________ [print name]
Its __________________________ [title]
Date: September 1, 2020 Agenda Item #: VI.J.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Sharon Allison, City Clerk
Item Activity:
Subject:Approve New On-Sale Wine and 3.2 On-Sale Beer
Liquor License for The Lynhall Edina, LLC dba The
Lynhall No. 3945
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve new On-Sale Wine and 3.2 On-Sale Beer Liquor License for T he Lynhall Edina, LLC dba The
Lynhall No. 3945 for period beginning September 1, 2020 through March 31, 2021.
INTRODUCTION:
The Lynhall Edina, LLC applied for on-sale wine and 3.2 on-sale beer liquor licenses for the The Lynhall No.
3945 located at 3945 Market Street.
The Administration and Planning Departments reviewed the application and find that they comply with code
requirements. The Health Department is satisfied with the applicant’s plan for storage and service. A background
investigation was completed by the Police Department and Lt. Conboy’s findings are attached.
Staff recommends approval of the liquor licenses.
ATTACHMENTS:
Description
Background Investigation Summary by Police Department
BACKGROUND INVESTIGATION SUMMARY
Establishment: The Lynhall Edina, LLC, DBA The Lynhall No. 3945
License: On-sale Wine and On-sale 3.2
__________________________________________________________________________
In August 2020, the Edina Police Department began a background investigation relating to a City of
Edina application for an on-sale wine and on-sale 3.2 license. The application was submitted by
The Lynhall Edina, LLC, DBA The Lynhall No. 3945. The Lynhall Edina, LLC, DBA The Lynhall
No. 3945 will operate from 3945 Market Street in Edina.
The Lynhall Edina, LLC, DBA The Lynhall No. 3945 is authorized to do business in Minnesota and
is registered with the State of Minnesota. The Lynhall Edina, LLC, DBA The Lynhall No. 3945 is
currently active and in good standing with the Minnesota Secretary of State.
The Lynhall Edina, LLC, DBA The Lynhall No. 3945 and/or its representatives are aware of the
City of Edina’s requirement relating to employee alcohol awareness training. The training was set
for August 12th and is complete and on file.
Owners/Partners/Members: The Lynhall Edina, LLC, DBA The Lynhall No. 3945:
Spaeth, Anne Greenwood, 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,
The Lynhall Edina, LLC, DBA The Lynhall No. 3945 from obtaining a liquor license.
I would support a positive recommendation from the Police Department in regard to the issuance of
this license.
__________________________
Lt. Dan Conboy #183
Date: September 1, 2020 Agenda Item #: VI.K.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Sharon Allison, City Clerk
Item Activity:
Subject:Resolution No. 2020-87: Setting Public Hearing Dates
for Special Assessment and Delinquent Utilities
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Adopt Resolution No. 2020-87 setting public hearing dates for Special Assessment and Delinquent Utilities.
INTRODUCTION:
Each year, the City holds special assessment public hearings to consider improvement and maintenance projects
to be special assessed against benefited property owners and for delinquent utilities. To hold the public hearings,
the Council must adopt a resolution setting the dates. Staff recommends that the hearing dates be set for October
7, 2020, for special assessments, and October 20, 2020, for delinquent utilities.
ATTACHMENTS:
Description
Resolution No. 2020-87: Setting Public Hearing Dates for Special Assessment and Delinquent Utilities
RESOLUTION NO. 2020-87
CALLING PUBLIC HEARINGS
FOR CONSIDERATION OF CERTAIN SPECIAL ASSESSMENTS
ON OCTOBER 7, 2020
AND DELINQUENT UTILITIES ON OCTOBER 20, 2020
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that a
virtual public hearing shall be held on the 7th day of October, 2020, at 7:00 p.m. to pass upon such proposed
assessment, and at such time and place all persons owning property affected by such Improvement will be
given an opportunity to be heard with reference to assessments for the following projects:
Aquatic Vegetation – Improvement No. AQ-20
Weed Mowing – Imp. No. WD-20
Tree Removal – Imp. No. TR-20
50th & France Business District – Improvement No. M-20
Grandview Business District – Improvement G-20
ENG 19-2 Chowen Park A & B – Improvement No. A-279
ENG 19-2 Chowen Park A & B – Improvement No. BA-451
ENG 19-2 Todd Park E – Improvement No. BA-454
ENG 19-3 Indian Trails B & C – Improvement No. BA-452
ENG 19-3 Indian Hills C – Improvement No. BA-455
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that
a virtual public hearing shall be held on the 20th day of October, 2020, at 7:00 p.m. to pass upon such
certification of Delinquent Utilities - DU-20, and at such time and place all persons owning property affected
by such certification will be given an opportunity to be heard.
BE IT FURTHER RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that
the City Clerk is directed to publish and mail notices of the aforementioned public hearings.
ADOPTED this 1st day of September 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
September 1, 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: September 1, 2020 Agenda Item #: VI.L.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Sharon Allison, City Clerk
Item Activity:
Subject:Resolution No. 2020-86: Accepting Donations Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Resolution No. 2020-86 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. 2020-86: Accepting Donations
RESOLUTION NO. 2020-86
ACCEPTING DONATIONS ON
BEHALF OF THE CITY OF EDINA
WHEREAS, Minnesota Statute 465.03 allows cities to accept grants and donations of real or personal property
for the benefit of its citizens;
WHEREAS, said donations must be accepted via a resolution of the Council adopted by a two thirds majority
of its members.
NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the
following listed grants and donations on behalf of its citizens.
Parks & Recreation
• Ami Sharp and Dean Jones $2,000 Five Conifer Trees at Kojetin Park
• Michael Benz $3,200 Bench Donation
• Barbara Pinaire and Bill Lough $3,200 Bench Donation
Fire Department
• DNR One Washing Machine valued at $1,000
Dated: September 1, 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 September 1, 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: September 1, 2020 Agenda Item #: VII.A.
To:Mayor and City Council Item Type:
Other
From:Katie Laux, Graphic Designer
Item Activity:
Subject:2020 "Images of Edina" Photo Contest Presentation Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Information only;
INTRODUCTION:
The City established the “Images of Edina” photo contest in 2004 to recognize and collect photographs that
capture Edina as a preeminent place for living, learning, raising families and doing business. For several years, the
photo contest has been co-sponsored by Edina Magazine, which uses its website to collect the entries and hold a
"Reader's Choice" contest.
Each year, residents and employees who work in Edina are called to submit their favorite photos taken over the
past year in the community. The photos are judged on subject matter, composition, clarity, depth of field, lighting,
quality of color or black and white, artistry and drama, degree of difficulty, Edina relevance and overall impact.
Winners of the 2020 contest will be announced at the City Council meeting. Because the meeting will be held
electronically, the winners will not be in attendance and their trophies will be mailed after the meeting.
ATTACHMENTS:
Description
Staff Report: 2020 "Images of Edina" Photo Contest Presentation
Staff Presentation
September 1, 2020
Mayor and City Council
Katie Laux, Graphic Designer
2020 “Images of Edina” Photo Contest Presentation
Information / Background:
This year’s panel of volunteer judges included Angela Johnson and Sarah Dovolos of Edina Magazine;
Jerold Wilson Selvaraj, the 2018 “Images of Edina” photo contest winner; Olivia Crutchfield, an area
professional photographer; Suzanne Wortham-Resseman, an area professional photographer; and Katie
Laux, Graphic Designer for the City of Edina.
From the submitted photos, judges chose the winning photographs in five categories: Business, People,
Community Events, Places in Edina, and Plants & Animals. Once submissions were finished, the photos
were published on Edina Magazine’s website for readers to vote for the Readers’ Choice Award Winner.
The winners of the 2020 Images of Edina Contest are:
• Business – “Mirror Image” by Vicki Hurwitz
• People – “Kindergarten Besties” by Leah Steidl
• Activities & Events – “Distance Learning with Dad” by Leah Steidl
• Places in Edina – “Artful Arches” by Vicki Hurwitz
• Plants & Animals – “About to Take Flight” by Lisa Asp
• Readers’ Choice – “Rise Above” by Bridgit Melnick
Of the category winners, one photo was chosen as the overall “Best in Show” winner, which will be
announced at the meeting.
Awards will be mailed to all winners after the meeting.
The CITY of
EDINA
2020 “Images of Edina” Photo Contest
The CITY of
EDINA“Images of Edina” categories
EdinaMN.gov 2
•Activities & Events
•Business
•People
•Places in Edina
•Plants & Animals
•Reader’s Choice
•Best in Show
The CITY of
EDINAActivities & Events
EdinaMN.gov 3
“Distance Learning with Dad”
by Leah Steidl
The CITY of
EDINABusiness
EdinaMN.gov 4
“Mirror Image”
by Vicki Hurwitz
The CITY of
EDINAPeople
EdinaMN.gov 5
“Kindergarten Besties”
by Leah Steidl
The CITY of
EDINAPlaces in Edina
EdinaMN.gov 6
“Artful Arches”
by Vicki Hurwitz
The CITY of
EDINAPlants & Animals
EdinaMN.gov 7
“About to Take Flight”
by Lisa Asp
The CITY of
EDINAReaders’ Choice
EdinaMN.gov 8
“Rise Above”
by Bridgit Melnick
The CITY of
EDINABest in Show
EdinaMN.gov 9
“About to Take Flight”
by Lisa Asp
Date: September 1, 2020 Agenda Item #: VIII.A.
To:Mayor and City Council Item Type:
Other
From:Chad A. Millner, P.E., Director of Engineering
Item Activity:
Subject:Petition for Improvements to Glenbrae Circle Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Receive resident petition to make improvements to Glenbrae Circle that would include bituminous removal, rip
rap, and removal of a street light.
INTRODUCTION:
Staff recommends forwarding to the Engineering Department for a response. See attached resident petition and
sketch for more information.
ATTACHMENTS:
Description
Petition for Improvements to Glenbrae Circle
Sketch
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Date: September 1, 2020 Agenda Item #: VIII.B.
To:Mayor and City Council Item Type:
Other
From:Sharon Allison, City Clerk
Item Activity:
Subject:Petition to Preserve Park/Green Space at Duggan
Plaza and Abercrombie Drive
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Receive resident petition to preserve park/green space at Duggan P laza and Abercrombie Drive.
INTRODUCTION:
Recall that on Aug. 18, Council approved withdrawal of Resolution No. 2020-71 for a public hearing to sell the
Duggan Plaza parcel to the Edina Housing Foundation and directed staff to take necessary actions to more
formally include the Duggan Plaza parcels into the City's land use and park regulatory systems, recognizing the
status of the parcels as land reserved for public park purposes in the future.
ATTACHMENTS:
Description
Petition to Preserve Park/Green Space at Duggan Plaza and Abercrombie Drive
Date: September 1, 2020 Agenda Item #: VIII.C.
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 9-1-2020
City of Edina Correspondence Submission
If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go
to https://www.bettertogetheredina.org/public-hearings
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 Friday 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
Roger K. Johnson
6566 France Av S Unit 707
Edina
MN
55435
6127187493
no dashes or spaces
northman5963@comcast.net
Comments *
File Upload
By submitting this form, I have read and agree to the Data Practices Advisory above.
Dear Mayor Hovland and Members of the Edina City Council:
RE: Development Plan for Southdale Office Center 6600 - 6800
France Avenue South
As a resident of and condo owner of Point of France I am greatly
concerned about various aspects of the above proposed
development.
My first concern is that the proposed development plan does not
reflect the concepts included in the Greater Southdale District Plan.
Secondly, the developers have not considered the comments of
neighborhood stakeholders and incorporated those concerns into
their plans.
Thirdly, the plan calls for two single story structures on France
Avenue which does not take advantage of current zoning
allowances that encourage larger structures and underground
parking.
Fourth, The 13 story and six story apartment structures should be
placed at the center of the development on France Avenue to
anchor the site and utilize current zoning.
My final concern is that this plan will add many apartments to the
growing inventory in Edina.
.
Attachments allowed: pdf, jpg, png
Date: September 1, 2020 Agenda Item #: D.1.
To:Mayor and City Council Item Type:
Minutes
From:Jeff Brown, Community Health Commission
Item Activity:
Subject:Minutes: Community Health Commission: March 9
and June 8, 2020
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None.
INTRODUCTION:
Receive Community Health Commission Minutes from March and June meetings.
ATTACHMENTS:
Description
Minutes: Community Health Commission: March 9, 2020
Minutes: Community Health Commission: June 8, 2020
MINUTES
Community Health Commission
March 9, 2020 at 6:30 PM
City Hall, Community Room
I.Call To Order
II.Roll Call
Present: Julia Selleys, Amanda Herr, Michael Wood, Rob Loesch, Tracy Nelson,
Andrew Hawkins, Philip King-Lowe, Amy Wang, Madeline Olson.
Absent: Greg Wright, Dena Soukup
A.Introductions - New members
III.Approval Of Meeting Agenda
Motion by Julia Selleys to approve meeting agenda. Seconded by Tracy
Nelson. Motion Carried.
IV.Approval Of Meeting Minutes
A.Approval of January Minutes
Motion by Amanda Herr to approve January meeting minutes. Seconded by
Rob Loesch. Motion Carried.
V.Community Comment
VI.Reports/Recommendations
A.Chair/Vice-Chair Elections
Motion by Tracy Nelson to to approve Julia Selleys as Chair and Andrew
Hawkins as Vice-Chair. Seconded by Michael Wood. Motion Carried.
B.2020 Work Plan Review
2020 work plan discussion, development of committees to work on individual
initiatives:
Initiative 1: Rob Loesch, Philip King-Lowe, Dena Soukup, Greg Wright, Student
Members Amy Wang & Madeline Olson.
Initiative 4: Tracy Nelson, Andrew Hawkins, Michael Wood, Julia Selleys.
VII.Chair And Member Comments
Member King-Lowe: Introduction of Vitals App, interested in putting on future
agenda for more in depth presentation.
VIII.Staff Comments
IX.Adjournment
MINUTES
Community Health Commission
June 8, 2020 at 6:30 PM
City Hall, Community Room
I.Call To Order
II.Roll Call
Present: Amy Wang, Madeline Olson, Julia Selleys, Michael Wood, Tracy Nelson,
Andrew Hawkins, Rob Loesch, Greg Wright, Philip King-Lowe
Absent: Dena Soukup, Amanda Herr
III.Approval Of Meeting Agenda
Motion by Andrew Hawkins to approve meeting agenda. Seconded by Rob
Loesch. Motion Carried.
IV.Approval Of Meeting Minutes
Motion by Andrew Hawkins to approve March 9, 2020 meeting minutes.
Seconded by Philip King-Lowe. Motion Carried.
Motion by Andrew Hawkins to approve March 9, 2020 meeting minutes.
Seconded by . Motion .
A.March 9, 2020 Draft Meeting Minutes
V.Community Comment
VI.Reports/Recommendations
A.Wood Smoke Presentation
Presentation from Ben Sosin, Minnesota GreenCorps member with American
Lung Association, St. Paul. Presentation detailing possible intervention strategies
around wood smoke at the City level.
VII.Chair And Member Comments
VIII.Staff Comments
A.Flavored Tobacco Ordinance Update
Update to Commission: Ordinance was passed on June 2, 2020, and will go into
effect September 1, 2020.
IX.Adjournment
Motion by Tracy Nelson to adjourn meeting. Seconded by Andrew
Hawkins. Motion Carried.
Date: September 1, 2020 Agenda Item #: D.2.
To:Mayor and City Council Item Type:
Minutes
From:Andrew Scipioni, Transportation Planner
Item Activity:
Subject:Minutes: Transportation Commission, July 16, 2020 Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Receive the minutes of the Transportation Commission from July 16, 2020.
INTRODUCTION:
See attached minutes.
ATTACHMENTS:
Description
Minutes: Transportation Commission, July 26, 2020
Draft Minutes☐
Approved Minutes☒
Approved Date: August 20, 2020
Minutes
City Of Edina, Minnesota
Transportation Commission
WebEx
July 16, 2020
I. Call To Order
Chair Richman called the meeting to order at 6:02 p.m.
II. Roll Call
Answering roll call were Commissioners Ahler, Kane, McCarthy, Richman, Ruthruff, Erickson, Venell
Late: Commissioners Lafferty, Scherer
Absent: Commissioners Johnson, Plumb-Smith
Staff present: Transportation Planner Andrew Scipioni
III. Approval Of Meeting Agenda
Motion was made by Commissioner Ruthruff and seconded by Commissioner Ahler to
approve the agenda. All voted aye. Motion carried.
IV. Approval Of Meeting Minutes
Motion was made by Commissioner Ahler and seconded by Commissioner Ruthruff approving
the June 18, 2020 meeting minutes. All voted aye. Motion carried.
V. Reports/Recommendations
Commissioner Lafferty arrived at 6:12 p.m.
A. Traffic Safety Report of June 30, 2020
The Commission reviewed the Traffic Safety Report of June 30, 2020.
• Item B2: Request for “No Outlet” sign at Interlachen Bluff
Motion was made by Commissioner McCarthy and seconded by Commissioner
Ahler to recommend installing a “No Outlet” sign at Interlachen Bluff.
Ayes: Ahler, Kane, McCarthy, Richman, Ruthruff
Nays: Lafferty
Motion carried.
Commissioner Scherer arrived at 6:35 p.m.
Draft Minutes☐
Approved Minutes☒
Approved Date: August 20, 2020
• Item B3: Request for an all-way stop at W 57th St and Beard Ave
Motion was made by Commissioner Ruthruff and seconded by Commissioner Kane
to recommend installing an all-way stop at W 57th St and Beard Ave.
Ayes: Kane, Lafferty, McCarthy, Richman, Ruthruff, Scherer
Nays: Ahler
Motion carried.
B. Draft Local Speed Limit Evaluation
Staff Liaison Scipioni presented staff’s draft recommendations for reducing local speed limits citywide.
Comments from Commissioners included:
• Technology could be used for enforcement rather than traffic stops.
• Concern that distinction between 20 mph and 25 mph areas could be confusing for visitors.
• How does this plan compare to that of Minneapolis?
• Lower speed limits is consistent with objectives of the Pedestrian and Bicycle Master Plan.
• Curbs could be painted different colors to distinguish speed limit zones.
• Speed is often a concern cited in Traffic Safety requests.
• What are other cities doing?
• What lessons did we/can we learn from Minneapolis’s plan and its implementation?
• Would be preferable to implement at the same time as adjacent cities.
• Some residents will express concern about technology-based enforcement, such strategies may
even be illegal in Minnesota.
• Would like to see input from residents.
• Would like to see data from other cities who’ve implemented similar plans.
C. Traffic and Parking Study – 4425 Valley View Road
Staff Liaison Scipioni reviewed staff’s evaluation and the Planning Commission’s comments on the
transportation impacts of a proposed redevelopment at 4425 Valley View Road. Comments from
Commissioners included:
• Agree that delivery vehicles need to be directed on site so they will not park in the shared bike
lane on Valley View Road.
• Like the amount of bicycle parking proposed.
• Asked how close the main access door will be to the driveway, as this will likely impact where
delivery vehicles stop.
• Support a comprehensive solution to bicycle infrastructure, lots of potential for future
development along corridor.
D. 2020 Work Plan Updates
• #1 Southdale loop resumed regular route service last week, bus is being cleaned regularly,
encourage Task Force to resume meetings virtually.
• #2 Reviewed traffic and parking study for 4425 Valley View Road.
• #3 No update.
• #4 No update.
Draft Minutes☐
Approved Minutes☒
Approved Date: August 20, 2020
• #5 Commissioner Ahler requested another Commissioner assist or take over as lead on this
initiative. Future education activity may involve staff’s speed limit recommendation.
• #6 No update.
• #7 No update.
E. 2021 Work Plan Development
Commissioners discussed possible initiatives to include in 2021 Work Plan. Suggested initiatives
included:
• CloverRide
• Traffic Safety Reports
• PACS/CIP project review
• Organized trash collection
• Traffic impact studies
• Monitor Travel Demand Management implementation or review ways to promote TDM
• Street Funding Task Force ongoing participation
• Neighborhood electric vehicles
VI. Chair and Member Comments
A. Street Funding Task Force Update
Commissioner Sherer updated the Commission on the recent meetings of the Street Funding Task
Force. The Task Force is meeting biweekly and currently reviewing what other cities are doing.
Commissioner Sherer noted that about half the city’s roadways have already been rebuilt and assessed,
and that a changed approach should be fair for everyone.
Commissioner Ahler shared an experience of a vehicle passing in the shared center turn lane on France
Avenue following the recent restriping.
Commissioner Kane asked for an update on a request for updated traffic counts at the intersection of
Hibiscus Avenue and West Shore Drive, which Staff Liaison Scipioni provided. Commissioner Kane
suggested that the recent request for an all-way stop at this intersection be reconsidered by the Traffic
Safety Committee and the Commission after updated traffic counts are collected.
Commissioner Scherer left at 8:09 p.m.
Commissioner Richman noted that corner-lot homeowners along France Avenue where the recent
restriping occurred need to keep vegetation trimmed for vehicle sight lines and noted that the West 58th
Street reconstruction project is on-going. Commissioner Richman also requested signage for the Nine Mile
Creek Regional Trail crossing near the Pinstriped parking lot.
VII. Staff Comments
• The intersection of West 58th Street and France Avenue will be closed for a week starting Monday;
curb and gutter is anticipated for the end of the month.
Draft Minutes☐
Approved Minutes☒
Approved Date: August 20, 2020
• Phase 3 of the Valley View Road sidewalk is 95% complete.
• The Tracy Avenue shared-use path between Highway 62 and the roundabout is proposed for
Council award July 21.
• 3 sidewalk projects will begin construction in August;
o France Avenue adjacent to Fairview Southdale Hospital
o Vernon Avenue adjacent to Washburn-McCreavy Funeral Home
o West 74th Street east of Bush Lake Road
• Engineering and Public Works are proposing an alternative pavement maintenance project to seal
coating this year.
• Commission meetings will remain remote until the end of August.
• 53 student commissioner applications have been received; virtual interviews will be conducted in
July/August and new terms begin September 1.
• Town Talk on traffic/transportation is Wednesday, September 16 at 7:00 p.m.
• Met Council approved the City’s 2018 Comprehensive Plan; Council will formally adopt August 5.
VIII. Schedule of Meeting and Events as of July 10, 2020
For information purposes only, no discussion.
IX. Adjournment
Motion was made by Commissioner McCarthy and seconded by Commissioner Lafferty to
adjourn the July 16, 2020 meeting at 8:18 p.m. 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 7
NAME
Ahler, Mindy 1 1 1 1 1 1 6 86%
Johnson, Kirk 1 1 1 1 1 1 6 86%
Kane, Bocar 1 1 1 1 1 1 1 7 100%
Lafferty, Peter 1 1 2 100%
McCarthy, Bruce 1 1 1 1 1 1 6 86%
Plumb-Smith, Jill 1 1 1 1 1 1 6 86%
Richman, Lori 1 1 1 1 1 1 1 7 100%
Ruthruff, Erik 1 1 1 1 1 1 1 7 100%
Scherer, Matthew 1 1 1 1 1 1 6 86%
Olson, Larry 1 1 Term Expired 2 N/A
Erickson, Tayden (s) 1 1 1 1 1 1 6 86%
Venell, Simon (s) 1 1 1 1 1 5 71%
Date: September 1, 2020 Agenda Item #: D.3.
To:Mayor and City Council Item Type:
Minutes
From:Liz Moore, Engineering Coordinator
Item Activity:
Subject:Minutes: Energy & Environment Commission, July 9,
2020
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None.
INTRODUCTION:
Receive the July 9, 2020 Energy & Environment Commission Minutes.
ATTACHMENTS:
Description
July 9, 2020 Meeting Minutes
Agenda
Energy and Environment Commission
City Of Edina, Minnesota
VIRTUAL MEETING
Members of the public can observe the meeting by watching the live stream on YouTube at
youtube.com/edinatv or by listening in by calling 800-374-0221 with Conference ID 4185086.
Thursday, July 9, 2020
7:00 PM
I.Call To Order
Chair Jackson called the meeting to order at 7:06 PM.
II.Roll Call
III.Approval Of Meeting Agenda
Motion by Richard Manser to Approve amended meeting agenda and move
Item 9D to 7A. Seconded by Melissa Seeley. Motion Carried.
IV.Approval Of Meeting Minutes
A.Minutes: Energy and Environment Commission, June 11, 2020
Motion by Michelle Horan to Approve June 11, 2020 meeting minutes.
Seconded by Hilda Martinez Salgado. Motion Carried.
V.Special Recognitions And Presentations
A.Edina Achieves GreenStep Cities Program Step 5
City of Edina moved from Step 4 to Step 5 for GreenStep Cities.
Ukasha Dakane arrived at 7:11 PM.
VI.Community Comment
During "Community Comment," the Board/Commission will invite residents to share relevant issues or
concerns. Individuals must limit their comments to three minutes. The Chair may limit the number of
speakers on the same issue in the interest of time and topic. Generally speaking, items that are elsewhere on
tonight's agenda may not be addressed during Community Comment. Individuals should not expect the Chair
or Board/Commission Members to respond to their comments tonight. Instead, the Board/Commission might
refer the matter to staff for consideration at a future meeting.
VII.Reports/Recommendations
A.Review Draft CAS Policy Update
Staff is proposing to revise policy at the July 21st Council Meeting and will
include:
Allowing more than a single staff person to be funded through this
fund
Allowing public education and events to be funded
Allowing green fleet funding
Clarify how funds can be used to go above replacement of building
units
Commission member comments:
Policy should continue to set aside funding for no less than one full-
time person.
In favor of broadened scope.
Concern over Sustainability being moved from the Administration
Department to the Engineering Department.
B.2021 Work Plan Kick-Off
2021 Work Plan Ideas:
Residential outreach and recognition
To-go packaging ordinance
Review 2020 Work Plan and move items over to 2021 that were not
completed
Only add 1 or 2 new work plan items
Climate Action Plan to move to 2021
Business Recognition Program is ongoing
Include a work plan item with HRRC
Revive working group for organics
Help pass an enhanced tree ordinance and update City strategy
Coordination with other cities on climate action
How do we look at inequities in the environmental movement
Plastic bag ordinance
Community wide environmental event listening to what the community is
saying
Exploring ways of partnering with under-served/other communities to
outreach/educate businesses
Research and report on inequities in the environmental movement
Water sensors for irrigation systems
ETC cross commission project
No mow may education
C.Initiative 1: Climate Action Plan
Decision to form a committee instead of a working group
Committee to brainstorm inventory that can inform future work plan and/or
future Climate Action Plan implementation actions.
Report back on progress monthly.
D.Initiative 2: Education Events
Farmers Markets at Rosland Park are opportunity for tabling.
Organics Recycling Coordinator, Twila Singh, has resources available.
E.Initiative 4: Cross-commission event with HRRC Update
City Council removed this initiative from the HRRC workplan and replaced
it with a new initiative to lead community conversations about race, justice
and policing.
F.Initiative 5: PARC Initiative Feedback
Currently on pause
VIII.Chair And Member Comments
A.Green Business Recognition Program Working Group Update
No new updates since last meeting
Meeting for Galleria application next week
Brainstorming how to promote program
Meet with Commissioner Dakane about how to outreach to businesses he
has access to
B.Greening of City Fleets
Chair Jackson requested the 2018 GreenCorps report of the City Fleet be
sent to the mayor.
IX.Staff Comments
A.Energy Benchmarking Update
50% compliance and a good number to shoot for is 80%
About a dozen buildings have asked for extensions to mid July
Edina has the highest compliance rate right now among all cities in the
Efficient Buildings Collaborate
B.Energy Initiatives in Transportation
Transportation Planner is proposing a tiered approach to speed limit
changes, bringing that proposal to the ETC July meeting and the City
Council's July 21st work session.
The proposed CAS policy update would allow for funding for greening the
City's fleet - recommendation was made that there be extra fuel efficiency
and emission reductions.
Transportation Planner is developing an EV Strategy and planning to go to
council before the end of the year.
Transportation Planner is working on a Travel Demand Management policy
as a follow-up to the ETC's work on the topic.
Commissioners were directed to send their feedback to Liaison
Wilson so that she could submit those comments to the
Transportation Planner.
The Transportation Planner is updating the Living Streets Plan with updates
to include sustainability.
C.Organics Recycling Update
All 13,000 carts have been delivered
10% of residents opted out of accepting a cart
Participation rates of 25-30%
Low contamination rate
Tabling/Hand Outs at Farmers Markets would be helpful in education
D.Sustainability in the Engineering Department
Sustainability Coordinator position has been posted again and will close
July 31st.
The goal is to onboard by October 1st.
The advisory communication to Council can be removed from the packet.
Motion by Richard Manser to Remove the advisory communication from
the July 21st Council Packet. Seconded by Paul Hussain. Motion Carried.
X.Adjournment
Meeting adjourned at 9:28 PM
Motion by Lauren Satterlee to Adjourn Meeting. Seconded by Richard
Manser. Motion Carried.
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 amplification, an interpreter, large-print
documents or something else, please call 952-927-8861 72 hours in advance of the
meeting.
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 7
NAME
Dakane, Ukasha 1 1 1 1 1 5 71%
Glahn, William 1 1 2 29%
Horan, Michelle 1 1 1 1 1 1 1 7 100%
Hussian, Paul 1 1 1 1 4 57%
Jackson, Carolyn 1 1 1 1 1 1 1 7 100%
Manser, Richard 1 1 1 1 1 1 6 86%
Satterlee, Lauren 1 1 1 1 1 1 1 7 100%
Seeley, Melissa 1 1 1 1 1 5 71%
Lanzas, Bayardo 1 1 1 1 1 5 71%
Martinez, Hilda 1 1 1 1 1 5 71%
Maynor, Chole (s)1 1 1 1 4 57%
Ana Martinez (s)1 1 1 1 1 1 1 7 100%
ENERGY & ENVIRONMENT COMMISSION
Date: September 1, 2020 Agenda Item #: D.4.
To:Mayor and City Council Item Type:
Minutes
From:Jennifer Garske, Executive Assistant
Item Activity:
Subject:Minutes: Human Rights & Relations Commission,
July 28, 2020
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None.
INTRODUCTION:
Receive the Human Rights & Relations Commission minutes of July 28, 2020.
ATTACHMENTS:
Description
Minutes: Human Rights & Relations Commission, July 28, 2020
Draft Minutes☐
Approved Minutes☒
Approved Date: 8/25/2020
Minutes
City of Edina, Minnesota
Human Rights & Relations Commission
Virtual Meeting, WebEx,
July 28, 2020, 7 p.m.
I. Call To Order
Chair Beringer shared information for virtual meeting guidelines for Commissioners and those watching or
listening in to the meeting.
Chair Beringer called the meeting to order at 7:05 p.m.
II. Roll Call
Answering Roll Call: Chair Beringer, Commissioners Edwards, Epstein, Ismail, Meek, Nelson, Ross,
Stringer Moore and Student Commissioner Waldron
Staff Present: Heidi Lee, Race & Equity Coordinator; Ryan Browning, IT Director; Risi Karim, City
Management Fellow; and Jennifer Garske, Executive Assistant
Absent: Student Commissioner Iyer
Late: Commissioner Felton
III. Approval of Meeting Agenda
Motion by Commissioner Epstein to approve the July 28, 2020 meeting agenda, seconded by
Commissioner Nelson. Roll call vote. Motion carried.
Commissioner Felton joined the meeting at 7:06 p.m.
IV. Approval of Meeting Minutes
Commissioners indicated the following changes to the draft minutes:
• Correct spelling of Commissioner Beringer in Item VII
• Correct wording in Item VII, Section B, to read “…reports directly to him”
• Correct extra word in Item VII, Section D, delete extra “to”
• Suggested in the wording of the motion in Item VII, Section D, that “annually” be deleted
Motion by Commissioner Nelson to approve the June 23, 2020 meeting minutes with
changes, seconded by Commissioner Ross. Roll call vote. Motion carried.
V. Reports/Recommendations
A. My Brother’s Keeper Pledge for Mayor’s, City Council and Police
• Update from Staff Liaison Lee that City Manager Neal indicated he would take the pledge and
would contact Police Chief Nelson to make this process part of the public engagement.
Draft Minutes☐
Approved Minutes☒
Approved Date: 8/25/2020
B. Community Conversation About Race, Justice and Policing
• Subcommittee members gave update on discussions held at meetings since last HRRC meeting in
June. They have discussed types of events; possible speakers; community forum with stakeholders
such as the Police Chief, school superintendent and especially students; and a podcast centered
around race in Edina in partnership with the Arts & Culture Commission.
• The Commission discussed partnering with the group working on affordable housing issues in the
City. Commissioner Felton will attend one of their meetings and share information.
• The group talked about who could join the subcommittee, and if the subcommittee should be a
task force or working group instead. Staff Liaison Lee shared the differences between the groups.
• A timeline for the event(s) was discussed. Staff Liaison Lee shared that the HRRC Work Plan
change approved by Council is for one event for 2020, which takes the place of Sharing Values,
Sharing Communities. And that event will lay the foundation for more events in 2021. The
Commission discussed if they could have two events in 2020. Staff Liaison Lee made suggestions
about combining events, and keeping the Commission’s workload in mind.
• Members of the subcommittee discussed the need to prioritize this initiative, and what resources
they need from the City and staff.
• The group also discussed making sure it was an event that everyone could attend and barriers
around language, as well as concerns around having only a virtual event. They also talked about
having multiple ways to participate to keep COVID-19 guidelines in mind and asked what resources
the City has to host a virtual event or outdoor event.
• The Commission emphasized wanting the community to help plan the event but realize the timeline
for making a working group is difficult. Staff Liaison Lee shared that the event should be completed
by the end of October.
• The group decided they did not need to take a vote on the ideas brought forward, as this revised
initiative is now part of the Work Plan.
C. Human Rights & Relations Commission 2020 Work Plan
• The Commission discussed the Work Plan with the following updates:
o Initiative #2 Tom Oye Award—the subcommittee should start meeting. Let Commissioner
Epstein know if any other Commissioners would like to join this initiative.
o Initiative #4 Assessment Rubric for City facility artwork and décor—the Commission reviewed
the rubric that was shared in the meeting packet, and will be presented to Council this month
with HRRC’s approval.
Motion by Commissioner Stringer Moore to approve the rubric as presented, seconded by
Commissioner Ross. Roll call vote. Motion carried.
o Initiative #5 Identify barriers to participation in programming—the subcommittee had no
update as they have not heard from anyone from the Parks & Recreation Commission, who is
part of this cross-commission. Staff Liaison Lee said they could talk about it for the 2021 Work
Plan.
o Initiative #6 Bias Offense review—subcommittee wondered what the next steps are for this
initiative. Staff Liaison Lee said the Commission could include quarterly meetings with the
Draft Minutes☐
Approved Minutes☒
Approved Date: 8/25/2020
Police Department as part of this initiative. And this needs to be reviewed by the Police Chief
before it would go to Council for approval. Staff Liaison Lee will help facilitate a meeting with
the subcommittee and the Police Chief. The Commission shared ways that the bias offense
form on Better Together Edina could be more easily found by residents, including adding
search terms. The Commission also gave Staff Liaison Lee updates to the members of this
subcommittee to update the Work Plan document.
o Initiative #7 50th Anniversary Proclamation—Commissioner Epstein shared his experience
accepting the proclamation at the July 21, 2020 Council meeting. The Commission asked if the
City was publicizing the proclamation, and Staff Liaison Lee indicated she would talk with the
Communications Department.
o Initiative #8 Review and comment on Housing Task Force comprehensive housing policy—
Commission Felton volunteered to join this subcommittee.
o Initiative #9 Feedback on Parks & Recreation Commission’s initiative to develop criteria for
sustainability and equity in prioritizing capital improvements for park infrastructure needs—
Subcommittee shared there has been no progress, and two spots are open on this initiative for
others to join.
• The Commission asked if there was an update from the Parks & Recreation Commission on HRRC’s
recommendations for renaming a City park for the Yancey family. Staff Liaison Lee shared that PARC
has received HRRC’s recommendation and will be deciding on the location and providing their
recommendation to Council.
D. 2021 Work Plan Development
• The Commission discussed the 2021 Work Plan and what would be completed, continued or added
from this year’s Work Plan. The group discussed how to approach Initiative #3 for 2021, knowing
the timeline for Work Plan approval means they need to complete the draft to present to Council
at the September HRRC meeting.
• The Commission wondered if they should add an initiative on affordable housing. Staff Liaison Lee
shared there is already a Task Force around that topic.
• The Commission asked where the initiative from 2018 about becoming an AARP-designated City
went for 2019. Staff Liaison Lee shared that it was taken off work plans for 2019 because the
Community Health Commission was concerned the designation would be too much work for the
Commissions and staff.
• Staff Liaison Lee recapped the discussion and went over what would be included in a draft 2021
Work Plan that would be part of the meeting agenda for the August HRRC meeting. The
Commission suggested rolling the PARC cross-commission initiatives (#5 and #9) into one initiative.
Staff Liaison Lee will reach out to the PARC liaison and gather their feedback on this change. The
Commission also discussed what happens if the Council approves the art rubric (Initiative #4), and
what is HRRC’s role going forward with this initiative. The subcommittee shared that the rubric
would be applied to City Hall and eventually other City buildings. Staff Liaison Lee said the next step
is applying the rubric, but this initiative could be completed for HRRC in 2020.
• Staff Liaison Lee will have a draft 2021 Work Plan at the August meeting so the Commission can
approve the 2021 Work Plan at the September meeting and go to Council for feedback in October.
Draft Minutes☐
Approved Minutes☒
Approved Date: 8/25/2020
The Commission also discussed what to include in the 2021 Work Plan for Initiative #3 from the
suggestions from the subcommittee.
• The Commission asked who is responsible for holding the City accountable for the initiatives in the
Race & Equity Work Plan. The Commission is concerned there is a perception in the public that the
City is taking too much time with R&E Work Plan items. Staff Liaison Lee shared that she is
responsible and updates the Council quarterly on progress. The Commission asked to receive those
updates as well.
VI. Chair and Member Comments
• Chair Beringer encouraged everyone to vote in the Primary Election.
VII. Staff Comments
• Staff Liaison Lee shared that HRRC were grand marshals for the virtual Fourth of July Parade
in Edin in honor of the 50th Anniversary and current and past HRRC members were included
in the video produced for the event.
VIII. Adjournment
Motion by Commissioner Nelson to adjourn the meeting, seconded by Commissioner Ross.
Roll call vote. Motion carried.
Meeting adjourned at 8:39 p.m.
Date: September 1, 2020 Agenda Item #: XI.A.
To:Mayor and City Council Item Type:
From:Scott H. Neal, City Manager
Item Activity:
Subject:Council Consent to HRA Levy Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None.
INTRODUCTION:
Last year, the City Council passed resolution 2019-55 which consents to and authorizes an HRA tax levy in the
not to exceed amounts of $192,000 payable in 2020 and $230,400 payable in 2021.
ATTACHMENTS:
Description
Resolution 2019-55
RESOLUTION NO. 2019-55
GRANTING CITY COUNCIL CONSENT FOR
HOUSING AND REDEVELOPMENT AUTHORITY LEVY
WHEREAS, The Edina Housing and Redevelopment Authority (the “HRA”) has authorities and powers
according to MN Statutes, Sections 469.001 to 469.047. MN Statutes, Section 469.033, subd. 6 grants
the HRA the power to levy and collect taxes subject to a resolution of consent from the Edina City
Council for a set period.
WHEREAS, The HRA has formulated and filed budgets for the 2020 – 2021 fiscal years in the same
manner as required of executive departments of the City.
WHEREAS, The HRA’s 2020 preliminary budget includes a property tax levy of $192,000 and the 2021
preliminary budget a property tax levy of $230,400.
NOW, THEREFORE, BE IT RESOLVED by the Edina City Council as follows:
The City Council hereby consents to and authorizes an HRA tax levy in the not to exceed amounts of
$192,000 payable in 2020 and $230,400 payable in 2021.
Passed and adopted by the City Council on September 4, 2019.
ATTEST:
Sharon Allison, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN )SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the
attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of
September 4, 2019, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this ____ day of __________________, 20___.
_________________________________
City Clerk
Date: September 1, 2020 Agenda Item #: XII.
To:Mayor and City Council Item Type:
Other
From:Sharon Allison, City Clerk
Item Activity:
Subject:Calendar of City Council 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, Sept. 1 5:30 p.m.Work Session: Morningside
Flood Infrastructure P roject
Virtual
7:00 p.m.City Council Regular Meeting Virtual
Mon, Sept .7 Labor Day – City Hall Closed
Thurs, Sept. 10 7:30 a.m.Housing and Redevelopment
Authority
Virtual
Tues, Sept. 15 5:30 p.m.Work Session: Energy &
Environment Commission;
Climate Action Plan
Virtual
7:00 p.m.City Council Regular Meeting Virtual
Thurs, Sept. 24 7:30 a.m.Housing and Redevelopment
Authority
Virtual
Tues, Oct. 6 Nite to Unite - CANCELLED
Wed, Oct. 7 5:30 p.m.Boards and Commissions
Annual Work Plan Meeting
Virtual
7:00 p.m.City Council Regular Meeting Virtual