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2020-09-15 City Council Meeting Packet
Agenda City Council Meeting City of Edina, Minnesota VIRTUAL MEETING Make live testimony: 800-374-0221, enter Conference ID 4591089. Watch live meeting: Edina TV (Comcast Channels 813 or 16); Facebook.com/EdinaMN; EdinaMN.gov/LiveMeetings Tuesday, September 15, 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, September 1, 2020 B.Resolution No. 2020-90: Extending Temporary Waiver of Utility Billing Late Fees C.Approve Payment of Claims D.Set December 1, 2020 as the Public Hearing Date for the 2021 Levy and Budget E.Amendment to the Investment Advisory Agreement with Securian Asset Management F.Request for Purchase: HVAC Unit and Exhaust Fan for Braemar Golf Maintenance Garage G.Request for Purchase: Police Body-Worn Cameras (Revised) H.Request for Purchase: West 58th Street Neighborhood Roadway Reconstruction Construction Services I.Request for Purchase: Water Treatment Plant No. 6 Ammonia Feed System J.Approve League of Minnesota Cities Annual Membership Dues K.Resolution No. 2020-91: Accepting Donations VII.Special Recognitions And Presentations A.Proclamation: Declaring September 17-23 Constitution Week B.Hennepin County SheriB David Hutchinson Update VIII.Public Hearings During "Public Hearings," the Mayor will ask for public testimony after staB and/or applicants make their presentations. The following guidelines are in place to ensure an eDcient, fair, and respectful hearing; limit your testimony to three minutes and to the matter under consideration; the Mayor may modify times, as deemed necessary; avoid repeating remarks or points of view made by previous speakers. The use of signs, clapping, cheering or booing or any other form of verbal or nonverbal communication is not allowed. A.Resolution No. 2020-89: Approving Alley Right-of-Way Easement Vacation at 5012 Bedford Avenue IX.Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) A.Resolution No. 2020-88: Adopting the Proposed Budget and Establishing the Proposed Tax Levy Payable in 2021 B.Sketch Plan Review for 7001 & 7025 France Avenue X.Correspondence And Petitions A.Correspondence B.Commission Correspondence (Minutes and Advisory Communication) 1.Minutes: Parks & Recreation Commission July 14, 2020 2.Minutes: Parks & Recreation Commission Aug. 10, 2020 XI.Aviation Noise Update XII.Mayor And Council Comments XIII.Manager's Comments XIV.Calendar of City Council Meetings and Events XV.Adjournment The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing ampliIcation, an interpreter, large-print documents or something else, please call 952-927-8861 72 hours in advance of the meeting. Date: September 15, 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 15, 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, September 1, 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, Sept. 1 Minutes: Draft Regular, Sept. 1 MINUTES OF THE WORK SESSION OF THE EDINA CITY COUNCIL VIRTUAL MEETING SEPTEMBER 1, 2020 5:30 P.M. Mayor Hovland called the meeting to order at 5:32 p.m. ROLL CALL Answering roll call were Members Brindle, Fischer, Staunton, and Mayor Hovland. Absent: Member Anderson Staff present: Scott Neal, City Manager; Ross Bintner, Engineering Services Manager; Jessica Wilson, Water Resources Coordinator; Chad Millner, Engineering Director; Don Uram, Finance Director; Jennifer Bennerotte, Communications Director; Ryan Browning, I.T. Director; Risi Karim, City Management Fellow; Jennifer Garske, Executive Assistant; Sharon Allison, City Clerk. Consultants present: Sarah Stratton, Senior Water Resources Scientist, Barr Engineering; and Patty Day, Engagement Specialist, Zan Associates. MORNINGSIDE FLOOD INFRASTRUCTURE PROJECT UPDATE Ross Bintner, Engineering Services Manager, presented strategies for flood risk reduction including Infrastructure Goals such as safely storing and moving flood water, and addressing leading drivers of increased risk. Bintner presented several Key Issues & Opportunity Areas including new computer model that predicts flooding, major flow paths and storage areas, and said estimated improvement costs ranged from $2M to $8M. Bintner said the discussion was very timely because the Morningside area roadway and utility reconstruction was scheduled for 2022 and 2023. The Council provided feedback to staff regarding the range of options they would support for the proposed solutions to the problem. ADJOURNMENT Mayor Hovland adjourned the meeting at 6:39 p.m. Respectfully Submitted, __________________________________________ Sharon Allison, City Clerk Minutes approved by the Edina City Council September 15, 2020. __________________________________________ James B. Hovland, Mayor Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL VIRTUAL MEETING SEPTEMBER 1, 2020 7:00 P.M. I. CALL TO ORDER Mayor Hovland called the meeting to order at 7:00 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 Brindle, Fischer, Staunton, Hovland. Absent: Anderson. III. PLEDGE OF ALLEGIANCE IV. MEETING AGENDA APPROVED AS PRESENTED Member Fischer made a motion, seconded by Member Brindle, to approve the meeting agenda as presented. Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried. V. COMMUNITY COMMENT Lori Grotz, 5513 Park Place, requested the ability to access public documents from home through the City’s building permit program as City Hall was closed to the public due to COVID-19. Kyle Kirsch, 6020 Leslie Lane, requested the City post age ranges of those who had died in the City from COVID-19 similar to the Minnesota Department of Health as this data was used to help shape public policy. V.A. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS Manager Neal stated no Community Comments were made at the last meeting. VI. CONSENT AGENDA ADOPTED AS PRESENTED Member Fischer made a motion, seconded by Member Brindle, approving the consent agenda as presented: VI.A. Approve minutes of the Work Session and Regular Meetings of August 18, 2020 VI.B. Approve payment claims for Check Register Claims Pre-List dated August 20-28, 2020, totaling $2,609,462.59 VI.C. Approve Resolution No. 2020-85, Granting City Council Consent for Housing and Redevelopment Authority Levy VI.D. Approve Cooperative Agreement with Hennepin County for West 58th Street and France Avenue Roadway Reconstruction VI.E. Approve 2nd Amendment to Agreement with Three Rivers Park District for nine Mile Creek Regional Trail VI.F. Approve Traffic Safety Report of July 28, 2020 VI.G. Approve Arts and Culture Commission Three-Year Plan for Public Art VI.H. Request for Purchase; awarding the bid to the recommended low bidder, Cold Storage Building Truss Repairs and Roof Sealing, Schreiber Mullaney Construction, $64,080 Minutes/Edina City Council/September 1, 2020 Page 2 VI.I. Request for Purchase; awarding the bid to the recommended low bidder, Vehicle Detection System for 78th and Cahill, Traffic Control Corporation, $22,000. VI.J. Approve Amendments to Pentagon Village Tax Increment Financing Redevelopment Agreement and Pentagon Revival Sub-Grant Agreement VI.K. Approve New On-Sale Wine and 3.2 On-Sale Beer Liquor License for The Lynhall Edina, LLC dba The Lynhall No. 3945 VI.L. Adopt Resolution No. 2020-87, Setting Public Hearing Dates for Special Assessment and Delinquent Utilities VI.M. Adopt Resolution No. 2020-86; Accepting Donations Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried. VII. SPECIAL RECOGNITIONS AND PRESENTATIONS VII.A. 2020 “IMAGES OF EDINA” PHOTO CONTEST PRESENTATION - PRESENTED Graphic Designer Laux said the City established the “Images of Edina” photo contest in 2004 to recognize and collect photographs that captured Edina as a preeminent place for living, learning, raising families and doing business. She shared the photos were judged on subject matter, composition, clarity, and other criteria then announced the winners in each category: 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; Readers’ Choice – “Rise Above” by Bridgit Melnick; Plants & Animals – “About to Take Flight” by Lisa Asp which was also awarded Best in Show and thanked all who submitted photos. VIII. CORRESPONDENCE AND PETITIONS VIII.A. PETITION FOR IMPROVEMENTS TO GLENBRAE CIRCLE – RECEIVED Member Staunton made a motion, seconded by Member Brindle, to receive a petition for improvements to Glenbrae Circle as presented. Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried. VIII.B. PETITION TO PRESERIVE PARK/GREEN SPACE AT DUGGAN PLAZA AND ABERCROMBIE DRIVE – RECEIVED Member Fischer made a motion, seconded by Member Brindle, to receive petition to preserve park/green space at Duggan Plaza and Abercrombie Drive as presented. Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland VIII.C. CORRESPONDENCE - Received 1. Mayor Hovland acknowledged the Council’s receipt of various correspondence. VIII.D. COMMISSION CORRESPONDENCE (MINUTES AND ADVISORY COMMUNICATION) 1. MINUTES: COMMUNITY HEALTH COMMISSION: MARCH 9 AND JUNE 8, 2020 2. MINUTES: TRANSPORATION COMMISSION: JULY 16, 2020 3. MINUTES: ENERGY AND ENVIRONMENT COMMISSION: JULY 9, 2020 4. MINUTES: HUMAN RIGHTS AND RELATIONS COMMISSION, JULY 28, 2020 IX. AVIATION NOISE UPDATE – Received X. MAYOR AND COUNCIL COMMENTS – Received XI. MANAGER’S COMMENTS – Received Minutes/Edina City Council/September 1, 2020 Page 3 XI.A. COUNCIL CONSENT TO HRA LEVY – Received XIII. CALENDAR OF CITY COUNCIL MEETINGS AND EVENTS – Received XIII. ADJOURNMENT Member Brindle made a motion, seconded by Member Staunton, to adjourn the meeting at 7:33 p.m. Rollcall: Ayes: Brindle, Fischer, Staunton, Hovland Motion carried. Respectfully submitted, Sharon Allison, City Clerk Minutes approved by Edina City Council, September 15, 2020. James B. Hovland, Mayor Video Copy of the September 1, 2020, meeting available. Date: September 15, 2020 Agenda Item #: VI.B. To:Mayor and City Council Item Type: Report / Recommendation From:Andrea Rich, Financial Analyst Item Activity: Subject:Resolution No. 2020-90: Extending Temporary Waiver of Utility Billing Late Fees Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2020-90 extending temporary waiver of utility billing late fees through the end of the year (December 10 is third billing cycle due date). INTRODUCTION: As the impact of the coronavirus continues, the City of Edina can offer some assistance to homeowners and businesses by waiving late fees on utility bills. The first waiver, Resolution No. 2020-44, waived late fees through June 10; Resolution No. 2020-73 extended the waiver through September 10. Late fees are established by City Code Sec 28-51 (c). The penalty is 5 percent of the outstanding balance (for perspective, our money market account is now earning .05 percent annually). Late fees represent approximately half a percent of the Utility Fund annual revenue (late fees of $73k in 2018 and $103k in 2019). Other metro cities are doing the same. As of March 30, Eden Prairie, Eagan, St. Louis Park and others stopped charging penalties. T he duration of the waiver ranges from May 1 up to one year. Other data: 42 percent of renters are cost burdened; 22 percent of Edina owners are cost burdened (source: Maxfield study) – prior to COVID-19. T he highest proportion of cost-burdened renters and owners are households aged 65 and older: 62 percent of cost-burdened renters and 34 percent of cost-burdened owners (source: Maxfield study). Edina's unemployment (as reported at mn.gov) was 6.8 percent for July 2020 compared to 7.9 percent for May 2020 (high point) and 3.2 percent for July 2019. Staff recommends extending waiver of late fees through the end of 2020 for all billing cycles (third cycle is due December 10). At this time, we are uncertain how long the COVID-19 impact may last; thus, the end date for waiving fees will be reassessed as we near the end of this extension. ATTACHMENTS: Description Resolution 2020-90: Extending Temporary Waiver of Utility Billing Late Fees RESOLUTION NO 2020-90 Resolution Extending Temporarily Waiving of Utility Billing Late Fees in Response to COVID-19 WHEREAS, the impact of the Coronavirus continues, the City of Edina can offer some assistance to homeowners and businesses by waiving late fees on utility bills; and WHEREAS, late fees are established by City Code Sec 28-51 (c). The penalty is 5% of the outstanding balance (for perspective, our money market account is now earning .05% annually); and WHEREAS, other metro cities are making the same move. As of March 30th, Eden Prairie, Eagan, St. Louis Park and others stopped charging penalties. The duration of the waiver differs from the shortest of until May 1st to one year; and WHEREAS, • Prior to COVID, 42% of renters and 22% of Edina owners were cost burdened; • The highest proportion of cost burdened renters and owners are households aged 65 and older; • Edina’s unemployment (as reported at mn.gov) was 6.8% for July 2020 compared to 7.9% for May 2020 (high point) and 3.2% for July 2019. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Minnesota, that the City Council of the City of Edina approves extending the temporary waiving of utility billing late fees through the end of 2020 for each of the three billing cycles (third cycle is due December 10th). Dated: September 15, 2020 Attest: _____________________________________ _______________________________________ Sharon Allison, City Clerk James B. Hovland, Mayor STATE OF MINNESOTA) COUTY OF HENNEPIN )SS CITY OF EDINA ) CERTIFICATE OF CITY CLERK I, the undersigned duly appointed and acting City Clerk of 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 15, 2020, and as recorded in the Minutes of said Regular Meeting WINTNESS my hand and seal of said City this ______ day of _________________, 20___. ______________________________________________ City Clerk Date: September 15, 2020 Agenda Item #: VI.C. 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 09.04.20-09.10.20 TOTAL $2,188,122.03 Credit Card Transactions 06.27.20-07.27.20 TOTAL $47,340.79 INTRODUCTION: Claim information for approval is attached. ATTACHMENTS: Description Check Register Claims Pre-List Dated 09.04.20-09.10.20 TOTAL $2,188,122.03 Credit Card Transactions 06.27.20-07.27.20 TOTAL $47,340.79 9/10/2020CITY OF EDINA 13:45:34R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 9/10/20209/4/2020 - Company Amount 330,999.2601000GENERAL FUND 3,127.6802300POLICE SPECIAL REVENUE 46,382.0502500PEDESTRIAN AND CYCLIST SAFETY 2,605.9502700CONSERVATION & SUSTAINABILITY 192,728.7104000WORKING CAPITAL FUND 374,077.4404100PIR CONSTRUCTION FUND 38,774.5604200EQUIPMENT REPLACEMENT FUND 213.8805100ART CENTER FUND 1,608.3205300AQUATIC CENTER FUND 8,466.0205400GOLF COURSE FUND 8,516.2505500ICE ARENA FUND 13.6005550SPORTS DOME FUND 27,544.1605700EDINBOROUGH PARK FUND 347.9805750CENTENNIAL LAKES PARK FUND 506,252.7205800LIQUOR FUND 233,494.5505900UTILITY FUND 282,524.7405930STORM SEWER FUND 34,094.1506000RISK MGMT ISF 39,383.9406100EQUIPMENT OPERATIONS ISF 20,687.7106200Information Technology ISF 10,204.3606300FACILITIES MANAGEMENT ISFT 7,886.4107400PSTF AGENCY FUND 14,550.0907500MN TASK FORCE 1 FUND 170.000924770TH AND AMUNDSON TIF DISTRICT 3,467.5009248WEST 76TH STREET TIF DISTRICT Report Totals 2,188,122.03 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 451981 9/4/2020 134775 3SI SECURITY SYSTEMS INC. 432.00 CONTRACT RENEWAL 531826 #INV819143 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 432.00 451982 9/4/2020 133644 A DYNAMIC DOOR CO INC. 693.73 GARAGE DOOR REPAIR WTP6 532271 22008251 5912.6180 CONTRACTED REPAIRS WELL HOUSES 3,255.42 GARAGE DOOR REPAIR VV TOWER 532272 22008252 5914.6180 CONTRACTED REPAIRS TANKS TOWERS & RESERVOIR 3,949.15 451983 9/4/2020 140086 ABLE SEEDHOUSE AND BREWERY 440.00 25855 531911 E-12458 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 440.00 451984 9/4/2020 102971 ACE ICE COMPANY 133.91 25749 531912 2539920 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 25752 531824 2540536 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 49.46 25752 531824 2540536 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 25751 531913 2540545 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 150.57 25751 531913 2540545 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 337.94 451985 9/4/2020 129458 ACME TOOLS 2,200.00 NEW JUMPING JACK 532273 7868889 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 2,200.00 451986 9/4/2020 143143 ACT CLEANING SERVICE 591.39 MONTHLY CLEANING 531817 1493 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION 591.39 451987 9/4/2020 144139 ADRIATIC CONSTRUCTION 2,500.00 DEMO ESCROW REFUND 532012 ED178181-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 451988 9/4/2020 141960 AMAZON CAPITAL SERVICES 93.54 DISPENSER BATTERIES 531903 16QW-9DFM-N3K9 4635.6406 GENERAL SUPPLIES COVID-19 51.31 TENNIS SUPPLIES 532274 1DNJ-9FKT-L19V 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES 93.70 CLEANING SUPPLIES 532275 1F4R-T93F-6KNJ 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 49.98 532036 1K3T-DJMT-FR6X 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL 277.24 SOAP AND REFILLS 531908 1NDT-9PRM-6FM1 5420.6406 GENERAL SUPPLIES CLUB HOUSE 13.50 TOOLS - SIDCUTTERS 531830 1V76-Y1VY-Q397 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 161.68 MONITOR FOR DISPATCH CAMERAS 531816 1VP1-WVVG-YL-7C 2310.6406 GENERAL SUPPLIES E911 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 451988 9/4/2020 141960 AMAZON CAPITAL SERVICES Continued... 464.75 GLOVES AND MASKS 531820 1X4H-FTR9-T11P 4635.6406 GENERAL SUPPLIES COVID-19 124.95 DISINFECTANT 531900 1YQF-JLR9-DMG6 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 1,330.65 451989 9/4/2020 118171 AMERICAN PRESSURE INC. 661.51 SUMP LINE SEWER CLEANING NOZZL 532276 116283 5913.6406 GENERAL SUPPLIES DISTRIBUTION 661.51 451990 9/4/2020 101115 AMERIPRIDE SERVICES INC. 358.42 CITY HALL SUPPLIES 531823 1004849746 6302.6406 GENERAL SUPPLIES CITY HALL EXPENSES 220.37 LAUNDRY 531825 1004853889 1470.6201 LAUNDRY FIRE DEPT. GENERAL 274.84 531866 1004853985 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 195.53 531867 1004855024 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 248.19 LAUNDRY 531869 1004856274 1470.6201 LAUNDRY FIRE DEPT. GENERAL 1,297.35 451991 9/4/2020 151129 ANDERSON CC INC 91.81 VALUE CHANGED 532277 ED180365-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 91.81 451992 9/4/2020 141732 ARBORIST SOLUTIONS INC. 950.00 TREE REMOVAL 532278 #1191 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 950.00 451993 9/4/2020 114475 ARMOR SECURITY INC. 222.00 FIRE MONITORING 532279 231566 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 205.29 FIRE MONITORING 532281 231567 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 253.44 FIRE MONITORING 532280 231570 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 680.73 451994 9/4/2020 132031 ARTISAN BEER COMPANY 388.05 25642 531915 3434922 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,703.93 25656 531914 3434923 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,432.20 25679 531916 3434924 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,524.18 451995 9/4/2020 106304 ASPEN MILLS 177.12 SWAT GEAR 531832 260585 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM 1,237.95 BALLISTIC VEST 531831 260683 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,415.07 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 451995 9/4/2020 106304 ASPEN MILLS Continued... 451996 9/4/2020 101355 BELLBOY CORPORATION 2.10 25634 531921 101890800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 21.25 25634 531921 101890800 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 269.10 25577 531918 85490600 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.20 25717 531919 85521600 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 851.00 531919 85521600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,835.00 25720 531917 85539200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15.50 25722 531920 85539500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,674.35 25722 531920 85539500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5,674.50 451997 9/4/2020 142153 BLACK STACK BREWING INC. 396.00 25661 531922 9427 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 270.00 25748 531924 9428 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 270.00 25747 531923 9429 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 936.00 451998 9/4/2020 122688 BMK SOLUTIONS 67.98 PW SUPPLIES 531833 160704 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES 67.98 451999 9/4/2020 132444 BOLTON & MENK INC. 17,730.50 CIP #17-047 531884 0255325 5700.1705 CONSTR. IN PROGRESS EDINBOROUGH BALANCE SHEET 17,730.50 452000 9/4/2020 105367 BOUND TREE MEDICAL LLC 399.96 AMBULANCE SUPPLIES 532282 83749264 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 3,024.18 AMBULANCE SUPPLIES 532283 83752486 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 3,424.14 452001 9/4/2020 119351 BOURGET IMPORTS 7.00 25803 531927 172392 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 584.00 25803 531927 172392 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.75 25779 531925 172393 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 160.00 25779 531925 172393 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.50 25757 531926 172394 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 292.00 531926 172394 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,048.25 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452002 9/4/2020 117040 BOYER TRUCKS Continued... 78.77 SWITCH 531886 926538 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 111.13 FAN 531885 926626XL 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 189.90 452003 9/4/2020 124291 BREAKTHRU BEVERAGE MINNESOTA 23.15 25624 531929 10081172660 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET .19 25734 531936 1081172570 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 38.78 25734 531936 1081172570 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.00 25700 531935 1081172656 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,610.00 531935 1081172656 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.60 25541 531933 1081172657 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 558.90 531933 1081172657 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 24.15 25701 531934 1081172658 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4,220.00 531934 1081172658 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.60 25546 531932 1081172659 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,200.83 531932 1081172659 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 972.60 25704 531931 1081172662 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,244.15 25703 531928 1081172694 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,044.06 25570 531930 1081172695 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 80.00-2512 531937 2080285844 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.15-2512 531937 2080285844 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 15,894.86 452004 9/4/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 3,300.44 25456 531944 1091162211 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 110.80 25394 531653 1091162212 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6,775.40 25675 531940 1091164555 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,818.40 25638 531938 1091164556 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 8,114.50 25652 531939 1091164557 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,449.00 25893 531945 1091166789 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,286.00 25877 531943 1091166790 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 7,872.05 25857 531941 1091166821 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 138.50 25837 531942 1091166822 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 134.40-531652 R09307471 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 40,730.69 452005 9/4/2020 150972 BROKEN CLOCK BREWING COOPERATIVE 72.00 25285 531946 4069 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 72.00 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452006 9/4/2020 141596 BUSHLAND, TIFFANY Continued... 88.32 TB MILEAGE 531834 JULY-AUGUST 2020 MILEAGE 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 88.32 452007 9/4/2020 100648 BUSINESS ESSENTIALS 54.26 SUPPLIES 531861 WO-1085332-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 65.84 SUPPLIES 532286 WO-1086049-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 33.64 SUPPLIES 532284 WO-1086092-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 14.49 SUPPLIES 532285 WO-1086097-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL 168.23 452008 9/4/2020 119455 CAPITOL BEVERAGE SALES 503.70 25637 531952 2454514 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 14.00 25614 531953 2454515 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 193.50 25537 531954 2454516 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 426.50 25705 531948 2454517 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 120.48 25621 531950 2454518 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 369.00 25559 531949 2454519 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,320.55 25674 531957 2454520 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 94.25 25630 531955 2454521 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 252.00 25588 531956 2454522 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,398.80 25651 531947 2454607 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,540.90 25876 531964 2457447 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 201.70 25932 531965 2457448 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 14.00 25846 531962 2457449 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 175.50 25767 531963 2457450 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,631.25 531835 2457451 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 56.20 25917 531961 2457452 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 21.99 25834 531959 2457453 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 175.50 25790 531960 2457454 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,993.70 25892 531966 2457455 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 56.20 25931 531968 2457456 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 93.97 25825 531969 2457457 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 498.00 25814 531967 2457458 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 315.00-2505 531951 625-00821 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 17.20-2514 531958 625-00828 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 17,819.49 452009 9/4/2020 101515 CEMSTONE PRODUCTS CO. 1,044.13 SPRAYER/SEALER 532290 519606 1301.6556 TOOLS GENERAL MAINTENANCE 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 6Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452009 9/4/2020 101515 CEMSTONE PRODUCTS CO.Continued... 4,495.00 REDIE MIX CONCRETE 531876 C2231762 1314.6520 CONCRETE STREET RENOVATION 1,450.00 REDIE MIX CONCRETE 532288 C2232657 1314.6520 CONCRETE STREET RENOVATION 1,755.82 WTP3 CONCRETE 532287 C2232658 5912.6520 CONCRETE WELL HOUSES 4,350.00 REDIE MIX CONCRETE 532289 C2235236 1314.6520 CONCRETE STREET RENOVATION 4,350.00 REDIE MIX CONCRETE 532291 C2236263 1314.6520 CONCRETE STREET RENOVATION 17,444.95 452010 9/4/2020 119805 CHARLES CUDD CO. 2,500.00 DEMO ESCROW REFUUND 532011 ED178224-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 2,500.00 452011 9/4/2020 101256 CHUCK E. CHEESE 2,000.00 REFUND - DID NOT COMPLETE 531882 WINE LIC REFUND 1400.4131 WINE LICENSE POLICE DEPT. GENERAL 2,000.00 452012 9/4/2020 142028 CINTAS CORPORATION 76.75 TOWEL SERVICE 531818 4059392714 5421.6201 LAUNDRY GRILL 65.19 LAUNDRY 531819 4059509237 5421.6201 LAUNDRY GRILL 11.52 RUG SERVICE 531836 4059509256 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS 153.46 452013 9/4/2020 146472 CITY WIDE MAINTENANCE OF MN 756.00 PW SANITIZING 531838 I00073935 4635.6103 PROFESSIONAL SERVICES COVID-19 5,241.00 RAMP CLEANING 531839 I00073957 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 756.00 COVID SANITIZING 531837 I00073960 4635.6103 PROFESSIONAL SERVICES COVID-19 6,753.00 452014 9/4/2020 130477 CLEAR RIVER BEVERAGE CO 1,053.00 25654 531971 548670 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 342.00 25640 531972 548676 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 483.00 25677 531970 548677 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,878.00 452015 9/4/2020 145926 CLEARWATER ANALYTICS, LLC 847.00 INVESTMENT SOFTWARE 531840 1826 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES 847.00 452016 9/4/2020 120433 COMCAST 49.72 CABLE 531873 877210614074010 5-8/2020 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 7Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452016 9/4/2020 120433 COMCAST Continued... 49.72 452017 9/4/2020 120433 COMCAST 33.85 CABLE TV 531896 877210614037302 2-8/2020 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 33.85 452018 9/4/2020 141193 COMMERCIAL STEAM TEAM INC. 300.00 GH CARPET CLEANING 531898 21911 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 300.00 452019 9/4/2020 100012 CORE & MAIN 1,859.56 ALPHA COUPLERS 532292 M910703 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,859.56 452020 9/4/2020 118805 COREMARK METALS - FORMERLY DISCOUNT STL 12.48 STEEL 532013 5094021 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 518.99 SAW, BLADE 532031 5094625 6102.6580 WELDING SUPPLIES EQUIPMENT OP EXPENSES 531.47 452021 9/4/2020 130169 CUSTOM BUSINESS FORMS 677.00 SEPTEMBER NEWSLETTER 531841 322486 1628.6575 PRINTING SENIOR CITIZENS 677.00 452022 9/4/2020 124231 D. ERVASTI SALES CO. 1,012.65 INFIELD 531879 14929 1642.6542 INFIELD MIXTURE FIELD MAINTENANCE 1,012.65 452023 9/4/2020 151131 DANNS TRAN 105.00 532293 LICENSE REFUND 1490.4171 FOOD ESTABLISHMENT LICENSE PUBLIC HEALTH 105.00 452024 9/4/2020 121103 DIRECTV 192.21 DIRECT TV 531842 37685305626 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 192.21 452025 9/4/2020 101766 DISPLAY SALES 777.00 MN AND US FLAGS 531894 INV-024828 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 777.00 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 8Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452026 9/4/2020 145811 EASTLAKE CRAFT BREWERY, LLC Continued... 180.00 25668 531973 1161 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 180.00 452027 9/4/2020 144410 ECSI 1,263.75 PULL STATION 531843 20070312 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 1,263.75 452028 9/4/2020 100049 EHLERS & ASSOCIATES INC. 3,800.00 2020 CONTINUING DISCLOSURE 531868 84093 1160.6103 PROFESSIONAL SERVICES FINANCE 3,800.00 452029 9/4/2020 100752 ESS BROTHERS & SONS INC. 6,524.00 RINGS FOR STRUCTURES 532294 AA7363 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 6,524.00 452030 9/4/2020 151123 EVERS, PATRICK 243.00 SOFTBALL OFFICIAL 532295 #VAN5 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES 243.00 452031 9/4/2020 100146 FACTORY MOTOR PARTS COMPANY 203.88 BATTERIES 531889 1-6514978 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 70.51 COIL ON PLUG 532021 1-6516722 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 522.18 ROTORS, LINKS, PLUGS 531887 69-393583 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 211.53 COIL 532018 69-393672 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 231.92 BATTERIES 531893 69-393738 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 21.98 WIPER BLADES 532030 69-393792 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 1,262.00 452032 9/4/2020 147181 FALLING BREWERY - BERGMAN LEDGE, LLC 180.00 25687 531975 E-1765 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 390.00 25869 531974 E-1766 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 570.00 452033 9/4/2020 141837 FIRST CHOICE COFFEE SERVICES 82.83 532296 508990 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES 82.83 452034 9/4/2020 126444 FISH WINDOW CLEANING 761.00 ANNUAL WINDOW CLEANING AT FS1 531844 2315-38050 1470.6180 CONTRACTED REPAIRS FIRE DEPT. GENERAL 761.00 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 9Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452034 9/4/2020 126444 FISH WINDOW CLEANING Continued... 452035 9/4/2020 101512 FLEXIBLE PIPE TOOL COMPANY 737.40 CAMERA REPAIR 531845 25322 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES 368.75 3/4" LEADER HOSE 532297 25327 5920.6530 REPAIR PARTS SEWER CLEANING 1,106.15 452036 9/4/2020 137685 FORTERRA PIPE & PRECAST 3,300.00 PRECAST 2X3 CB'S 532298 ST00021656 5932.6536 CASTINGS GENERAL STORM SEWER 3,300.00 452037 9/4/2020 143192 GATOR GARB PROMOTIONS 433.33 531829 78941-1 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION 433.33 452038 9/4/2020 101103 GRAINGER 1,101.48 PIPE 532300 9631741981 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 12.61 LOCK NUTS-BAG COVERS CARTS 531905 9632147758 5423.6406 GENERAL SUPPLIES GOLF CARS 80.76 CLEANING TOWELS 532299 9634479290 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 1,194.85 452039 9/4/2020 129108 HAAG COMPANIES INC. 90.00 BLACK DIRT 532301 4-398528 5932.6543 SOD & BLACK DIRT GENERAL STORM SEWER 95.88 SOD 532302 4-399117 1642.6543 SOD & BLACK DIRT FIELD MAINTENANCE 185.88 452040 9/4/2020 102426 HALE, WILLIAM 250.00 E.P. PERFORMER 532303 PARADE 9/17/20 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 250.00 452041 9/4/2020 100797 HAWKINS INC. 4,841.10 WATER TREATMENT CHEMICALS 532304 4783027 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT 4,841.10 452042 9/4/2020 100798 HAYDEN-MURPHY EQUIPMENT 6,000.00 532305 R40143 1314.6518 BLACKTOP STREET RENOVATION 6,000.00 452043 9/4/2020 139501 HCT 55.00 TITLE FEES 531890 POLICE PLATES/TITILES 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 10Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452043 9/4/2020 139501 HCT Continued... 55.00 452044 9/4/2020 143563 HEADFLYER BREWING 132.00 25694 531976 E-2224 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 132.00 452045 9/4/2020 151125 HEITZ, SHARON 14.00 532306 UB LOCKBOX REFUND 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 14.00 452046 9/4/2020 102460 HENNEPIN COUNTY TREASURER 145.00 HENN CO INFO TECH 532342 1000153011 1190.6105 DUES & SUBSCRIPTIONS ASSESSING 145.00 452047 9/4/2020 104375 HOHENSTEINS INC. 50.40 25618 531980 215403 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 889.45 25639 531979 215404 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 75.60 25625 531978 215405 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,669.50 25653 531977 215406 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,413.00 25676 531981 215407 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 440.00 25878 531984 216519 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 25.20 25838 531983 216520 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3,882.55 25854 531982 216521 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,015.50 25894 531985 216522 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10,461.20 452048 9/4/2020 100417 HORIZON COMMERCIAL POOL SUPPLY 355.91 CHLORINE, ACID 531872 200819019-JG 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS 2,161.31 UV SLEEVE & BULB 531897 SV200807241-JG 5720.6180 CONTRACTED REPAIRS EDINBOROUGH OPERATIONS 2,517.22 452049 9/4/2020 100808 HORWATH, THOMAS 500.25 MILES 532339 JULY-AUGUST 2020 1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE 500.25 452050 9/4/2020 146427 INBOUND BREWCO 100.00 25474 531986 7903 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 100.00 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 11Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452050 9/4/2020 146427 INBOUND BREWCO Continued... 452051 9/4/2020 131544 INDEED BREWING COMPANY 307.20 25648 531989 93121 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 471.15 25667 531988 93122 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 220.45 25686, 2508 531987 93123 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 998.80 452052 9/4/2020 123266 INSITUFORM 70,752.96 531899 ENG 15-150 03511.1705 CONSTR. IN PROGRESS Minnehaha Trunk Sewer Rehab 70,752.96 452053 9/4/2020 150898 INVICTUS BREWING LLC 93.00 25672 531990 1780 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 124.00 25690 531991 1781 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 217.00 452054 9/4/2020 143913 JACK PINE BREWERY 247.40 25469 531994 3546 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 187.80 25519 531993 3548 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 535.00 25520 531992 3549 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 970.20 452055 9/4/2020 121075 JIMMY'S JOHNNYS INC. 73.10 BATHROOM BY MAINTENANCE 527423 165713 5422.6189 SEWER & WATER MAINT OF COURSE & GROUNDS 73.13 BATHROOM ON ACADEMY 527423 165713 5424.6189 SEWER & WATER RANGE 218.00 532038 169806 4635.6406 GENERAL SUPPLIES COVID-19 364.23 452056 9/4/2020 100741 JJ TAYLOR DIST. OF MINN 935.26 25641 531998 3117714 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,056.20 25655 531996 3117715 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 129.35 25636 531995 3117717 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 207.80 25620 531997 3117718 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,328.61 452057 9/4/2020 100835 JOHNSON BROTHERS LIQUOR CO. 88.00-2496 532005 111788 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.38-2510 532033 113495 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 86.00-2511 532130 113737 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.52 25377 532004 1624448 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 12Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452057 9/4/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 860.25 25377 532004 1624448 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20.23 25373 532002 1624449 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,371.50 25373 532002 1624449 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 25384 532001 1624451 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 86.00 25384 532001 1624451 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.33 25383 532003 1624452 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,994.11 25383 532003 1624452 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15.47 25517 532000 1624453 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,728.00 25517 532000 1624453 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 25511 532092 1625548 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 352.00 25511 532092 1625548 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 25510 531999 1625549 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 352.00 25510 531999 1625549 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 184.76 25741 532020 1628548 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,136.70 25530 532019 1628549 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,723.86 25579 532017 1628550 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,687.79 25560 532014 1628551 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 81.19 25566 532009 1628552 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 423.08 25582 532008 1628553 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17,384.04 25523 532118 1628554 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 385.19 25737 532022 1628555 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,100.42 25576 532007 1628556 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 419.96 25569 532023 1628557 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,341.39 25567 532006 1628558 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 275.57 25744 532025 1628559 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 25531 532027 1629252 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 562.40 532027 1629252 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.66 25554 532026 1629253 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,421.49 532026 1629253 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 25538 532042 1629254-1 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 373.36 532042 1629254-1 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 25740 532041 1629255-1 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 180.00 532041 1629255-1 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 25557 532039 1629257-1 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 496.47 532039 1629257-1 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 160.62 25521 532124 1629258-1 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 17,999.55 532124 1629258-1 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 25543 532093 1629259-1 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 132.12 532093 1629259-1 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 13Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452057 9/4/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 7.14 25552 532035 1629262-1 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 604.15 532035 1629262-1 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 25545 532037 1629263-1 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 696.00 532037 1629263-1 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15.34 25544 532100 1629264-1 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,433.77 532100 1629264-1 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.14 25596 532106 1629276 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 840.00 25596 532106 1629276 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 24.98 25739 532112 1629278 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,485.00 25739 532112 1629278 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 63,251.25 452058 9/4/2020 124002 KIMLEY-HORN AND ASSOCIATES INC. 560.00 531846 17204237 4634.6103 PROFESSIONAL SERVICES WTP#6 Ammonia Room and Improve 560.00 452059 9/4/2020 116776 KUSTOM KARRIERS 190.00 CONTRACTED REPAIR 532343 84854 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES 190.00 452060 9/4/2020 116776 KUSTOM KARRIERS 185.00 CONTRACTED REPAIR 532344 85022 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES 185.00 452061 9/4/2020 151024 LA DONA SBC 106.00 25673 532131 4215 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 112.00 25691 532132 4216 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 218.00 452062 9/4/2020 145578 LAU, YIN 6,932.55 ESCROW REFUND FOR NEW SFD 532346 ED164056-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 6,932.55 452063 9/4/2020 100852 LAWSON PRODUCTS INC. 403.93 FUEL TUBING, CLAMPS 532015 9307825715 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 1,289.37 SCREWS, CLAMPS,SEALS, BITS 532307 9307830474 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 1,693.30 452064 9/4/2020 135867 LIBATION PROJECT 1.50 25585 532133 30541 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 14Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452064 9/4/2020 135867 LIBATION PROJECT Continued... 128.00 25585 532133 30541 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.50 25611 532134 30542 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 128.00 25611 532134 30542 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 259.00 452065 9/4/2020 117026 LIFE-ASSIST INC. 172.00 AMBULANCE SUPPLIES 532308 1028391 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 100.00 AMBULANCE SUPPLIES 532310 1028465 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 132.00 AMBULANCE SUPPLIES 532309 1028632 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 404.00 452066 9/4/2020 101146 LINGO - FORMERLY IMPACT 313.76 LONG DISTANCE 532311 608756978 6202.6188 TELEPHONE I.T. EXPENSES 313.76 452067 9/4/2020 124570 LOCAL 49 TRAINING CENTER 1,280.00 49ERS TRAINING 531883 TRAINING/TUITIO N 8/2020 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 1,280.00 452068 9/4/2020 141916 LUPULIN BREWING 118.00 25681 532135 31474 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 195.00 25659 532136 31475 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 313.00 452069 9/4/2020 122878 MARTTI, DOROTHEA 495.00 "AGENDA: EDINA" HOSTING FEE 531895 253 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS 495.00 452070 9/4/2020 105458 MARY ANN HALL'S MUSIC FOR CHILDREN 250.00 E.P. PERFORMER 532312 PIPSQUEEKS 9/24/20 5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION 250.00 452071 9/4/2020 141215 MAVERICK WINE LLC - PREV NEGOCE 18.00-2472 529424 CM37796 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.00 25595 532137 INV475048 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 909.90 25595 532137 INV475048 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 897.90 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452072 9/4/2020 101483 MENARDS Continued... 20.88 PAINT/WOOD FILLER 531815 22902 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 71.89 FIELD CHEMICAL 531878 23043 1642.6540 FERTILIZER FIELD MAINTENANCE 11.28 DISTILLED WATER 531847 23110 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT 72.44 GENERAL SUPPLIES 531847 23110 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 101.61 PLUMBING TOOLS 531880 23115 1646.6556 TOOLS BUILDING MAINTENANCE 961.71 FIRE TOWER PROJECT 531849 23122 7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER 29.80 WORKSHOP SUPPLIES 531848 23123 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 54.90 532314 23195 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 39.90 KEROSENE FOR PRESSURE WASHER 532313 23330 5913.6406 GENERAL SUPPLIES DISTRIBUTION 1,364.41 452073 9/4/2020 100885 METRO SALES INC 23.59-RICOH CREDIT 532315 INV1651531 6202.6230 SERVICE CONTRACTS EQUIPMENT I.T. EXPENSES 1,507.90 METRO HP QUARTLY 532316 INV1655238 6202.6230 SERVICE CONTRACTS EQUIPMENT I.T. EXPENSES 1,484.31 452074 9/4/2020 102729 METROPOLITAN FORD OF EDEN PRAIRIE 251.24 LAMP ASY 531892 520420 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 49.47 BRACKETS 531891 520478 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 300.71 452075 9/4/2020 101161 MIDWEST CHEMICAL SUPPLY 385.25 CITY HALL SUPPLIES 531822 43530 6302.6406 GENERAL SUPPLIES CITY HALL EXPENSES 385.25 452076 9/4/2020 127062 MINNEHAHA BLDG. MAINT. INC. 5.38 531863 180163722 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY 21.51 531864 180163723 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY 16.13 531862 180163724 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY 43.02 452077 9/4/2020 112908 MINNESOTA ROADWAYS CO. 723.00 532040 83419 1301.6519 ROAD OIL GENERAL MAINTENANCE 1,156.80 532317 83740 1301.6519 ROAD OIL GENERAL MAINTENANCE 1,879.80 452078 9/4/2020 128914 MINUTEMAN PRESS 53.02 POST CARD FOR ADDISON NEW SFD 531850 30115 1495.6575 PRINTING INSPECTIONS 48.04 POST CARD FOR ADDISON NEW SFD 531851 30116 1495.6575 PRINTING INSPECTIONS 54.12 POST CARD FOR ADDISON NEW SFD 532319 30148 1495.6575 PRINTING INSPECTIONS 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452078 9/4/2020 128914 MINUTEMAN PRESS Continued... 48.59 POST CARD FOR ADDISON NEW SFD 532318 30149 1495.6575 PRINTING INSPECTIONS 203.77 452079 9/4/2020 140955 MODIST BREWING LLC 112.50 25643 532138 15798 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 298.00 25882 532140 15936 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 228.25 25898 532141 E-15937 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 466.75 25863 532139 E-15938 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,105.50 452080 9/4/2020 100906 MTI DISTRIBUTING INC. 175.16 HYDRALLIC TUBE FOR FWY#4 MOWER 531909 1275162-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS 61.18 LATCHES 532032 1275418-00 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 236.34 452081 9/4/2020 100076 NEW FRANCE WINE CO. 928.00 25581 532143 160329 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.00 25556 532144 160330 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 384.00 532144 160330 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.00 25608 532142 160331 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,120.00 25608 532142 160331 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,456.00 452082 9/4/2020 103106 NLSC PRODUCTS INC. 100.00 100WHPS BALLASTS 531853 116771 1322.6530 REPAIR PARTS STREET LIGHTING ORNAMENTAL 316.00-LIGHTING PROJECT - RANGES 529726 117386 7412.6406 GENERAL SUPPLIES PSTF RANGE 84.00 DIRECT TV 531854 117681 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 187.50 LIGHT BLUBS 531852 117697 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 55.50 452083 9/4/2020 142885 OLIPHANT BREWING 215.00 25663 532145 5096 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 157.00 25683 532146 5097 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 372.00 452084 9/4/2020 139837 OLSEN CHAIN & CABLE, INC. -USE 100936 93.68 CHAIN FOR LIFT STATIONS 532320 659948 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 93.68 452085 9/4/2020 151139 OLSON, MELISSA 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452085 9/4/2020 151139 OLSON, MELISSA Continued... 121.00 523505 ART CENTER REFUND 5101.4607 CLASS REGISTRATION ART CENTER REVENUES 65.00 524276 PARK & REC REFUND 1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL Supplier 148986 Olson, Roman 186.00 452086 9/4/2020 141965 OMNI BREWING COMPANY LLC 78.00 25535 532148 7825 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 207.00 25463 532149 E-7823 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 135.00 25660 532147 E-7875 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 84.00 25873 532150 E-7909 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 504.00 452087 9/4/2020 101659 ORKIN 32.10 CITY HALL PEST 531821 200673086 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES 32.10 452088 9/4/2020 133190 OSLO BUILDERS 9,885.00 ESCROW REFUND FOR NEW SFD 532345 ED170824-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 9,885.00 452089 9/4/2020 100347 PAUSTIS WINE COMPANY 8.75 25109 532152 98153 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 604.10 25109 532152 98153 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.25 25122 532151 98155 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 87.00 25122 532151 98155 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 386.15 25337 532156 98827 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 969.45 25575 532154 99421 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.00 25551 532155 99422 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 409.90 532155 99422 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.25 25603 532153 99424 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 143.00 25603 532153 99424 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,619.85 452090 9/4/2020 100945 PEPSI-COLA COMPANY 405.00 25710 532157 35191758 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 746.40 25926 532158 35900009 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,151.40 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452091 9/4/2020 149249 PEQUOD DISTRIBUTING Continued... 517.00 25693 532159 25950 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 517.00 452092 9/4/2020 146895 PETERSEN, TRACY 20.64 MILEAGE JULY/AUGUST 532340 JULY-AUGUST 2020 MILEAGE 1600.6107 MILEAGE OR ALLOWANCE PARK ADMIN. GENERAL 20.64 452093 9/4/2020 100743 PHILLIPS WINE & SPIRITS 19.04 25361 532160 6079737 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,654.50 25361 532160 6079737 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 90.38 25303 532162 6082528 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 718.39 25561 532163 6082529 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,353.19 25571 532161 6082530 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 243.07 25622 532164 6082531 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 11.90 25590 532169 6083107 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 794.35 25590 532169 6083107 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20.23 25598 532170 6083108 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,563.75 25598 532170 6083108 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 25632 532171 6083109 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 100.66 25632 532171 6083109 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 10.71 25547 532167 6083111 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 620.25 532167 6083111 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 25615 532165 6083112 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 182.40 532165 6083112 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3.57 25539 532166 6083113 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 228.10 532166 6083113 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 25750 532168 6083883 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 156.00 532168 6083883 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7,775.25 452094 9/4/2020 151128 PIGS UNLIMITED, LLC 105.00 532321 PERMIT REFUND 1490.4171 FOOD ESTABLISHMENT LICENSE PUBLIC HEALTH 105.00 452095 9/4/2020 100958 PLUNKETT'S PEST CONTROL 48.55 PEST CONTROL 531855 #6758735 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 48.55 452096 9/4/2020 125979 PRECISE MRM LLC 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452096 9/4/2020 125979 PRECISE MRM LLC Continued... 950.00 532323 200-1026349 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 150.00 MONITORING 531881 200-1027087 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 950.00 532322 200-1027177 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 2,050.00 452097 9/4/2020 106322 PROSOURCE SUPPLY 79.25 BLEACH, DUST CLOTHS 531874 158599 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 79.25 452098 9/4/2020 143618 PRYES BREWING COMPANY 292.00 25664 532172 12944 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 310.00 25647 532173 12945 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 273.00 25887 532176 12992 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 229.00 25684 532174 I-12943 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 872.00 25866 532175 I-12990 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 220.00 25904 532177 I-12991 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,196.00 452099 9/4/2020 112097 PUMP & METER SERVICE INC. 674.00 531870 32440-1 4635.6102 CONTRACTUAL SERVICES COVID-19 6,369.34 531871 32531-1 4635.6102 CONTRACTUAL SERVICES COVID-19 7,043.34 452100 9/4/2020 138298 RED BULL DISTRIBUTION COMPANY INC. 242.00 25712 532178 K-99173547 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 242.00 452101 9/4/2020 100975 RED WING SHOE STORE 122.39 BOOTS 531856 268-1-84524 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 13.60 531856 268-1-84524 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS 135.99 452102 9/4/2020 144351 REHDER FORESTRY CONSULTING 1,130.72 OAK WILT INSPECTIONS 532324 115 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE 1,130.72 452103 9/4/2020 102408 RIGID HITCH INCORPORATED 39.94 WHEEL CHOCKS 532034 1928387019 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 39.94 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 20Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452104 9/4/2020 124119 RJM DISTRIBUTING INC.Continued... 259.80 25657 532179 21779 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 259.80 452105 9/4/2020 127774 ROOTSTOCK WINE COMPANY 220.50 25584 532180 20-13061 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 220.50 452106 9/4/2020 151127 RYAN JOHNSON CONSTRUCTION 239.50 REFUND 532325 ED180556-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS 239.50 452107 9/4/2020 151124 SAIL LA VIE, LLC 1,608.32 SHADE UMBRELLA REPAIRS 532326 4063 5311.6103 PROFESSIONAL SERVICES POOL OPERATION 1,608.32 452108 9/4/2020 101106 SERVICEMASTER 755.00 TRASH ROOM CLEANING 531857 65167 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 755.00 452109 9/4/2020 144705 SHAKOPEE BREWHALL 147.00 25502 532182 2085 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 108.00 25666 532181 2100 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 255.00 452110 9/4/2020 100998 SHERWIN WILLIAMS CO. 108.66 PAINT FOR WTP3 532327 5515-5 5915.6406 GENERAL SUPPLIES WATER TREATMENT 108.66 452111 9/4/2020 120784 SIGN PRO 185.00 DASHERBOARD FABRICATION 532329 15469 5510.6103 PROFESSIONAL SERVICES ARENA ADMINISTRATION 185.00 DASHERBOARD FABRICATION 532328 15479 5510.6103 PROFESSIONAL SERVICES ARENA ADMINISTRATION 370.00 452112 9/4/2020 137482 SITEONE LANDSCAPE SUPPLY LLC 107.15 IRRIGATION PARTS 531877 102669161-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 107.15 452113 9/4/2020 132195 SMALL LOT MN 5.00 25586 532183 MN37748 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 104.04 25586 532183 MN37748 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 21Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452113 9/4/2020 132195 SMALL LOT MN Continued... 109.04 452114 9/4/2020 129587 SOLBERG, DAVID 142.39 UNIFORM PANTS 531875 083120DS 1301.6201 LAUNDRY GENERAL MAINTENANCE 142.39 452115 9/4/2020 127878 SOUTHERN WINE AND SPIRITS 1.60 25549 532233 1987512 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 436.00 532233 1987512 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.00 25287 532235 1987513 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,296.00 532235 1987513 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 13.60 25697 532238 1987515 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,240.00 532238 1987515 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.80 25714 532237 1987516 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 855.00 532237 1987516 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.00 25616 532234 1987517 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 115.00 532234 1987517 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.60 25540 532236 1987518 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 565.00 532236 1987518 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.20 25718 532239 1987519 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4,760.40 532239 1987519 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 22.80 25743 532194 1987520 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 73.60 25587 532223 1987521 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 653.60 25289 532228 1987523 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 863.80 25715 532225 1987524 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 719.20 25572 532230 1987525 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 570.40 25699 532226 1987526 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4,575.12 25249 532224 1987527 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,002.96 25709 532227 1987528 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 119.00 25623 532229 1987529 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2,857.29 25562 532232 1987530 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,537.23 25721 532193 1987531 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 372.80 25573 532231 1987532 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 25613 532189 1987533 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 72.00 25613 532189 1987533 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 25600 532187 1987534 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 408.00 25600 532187 1987534 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.00 25288 532192 1987535 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,296.00 25288 532192 1987535 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 8.80 25713 532185 1987536 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 22Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452115 9/4/2020 127878 SOUTHERN WINE AND SPIRITS Continued... 855.00 25713 532185 1987536 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.60 25599 532190 1987537 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,510.00 25599 532190 1987537 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.20 25711 532186 1987539 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,991.76 25711 532186 1987539 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.00 25708 532188 1987540 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 115.00 25708 532188 1987540 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5.20 25591 532191 1987541 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,156.31 25591 532191 1987541 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6.40 25723 532184 1987542 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 864.70 25723 532184 1987542 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 36,017.97 452116 9/4/2020 129891 SPACK CONSULTING 15,860.00 TRAFFIC STUDY 531858 283-20-02 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 15,860.00 452117 9/4/2020 100181 SPEEDY KEYS 300.00 RECODE LOCKS - INTERCEPTOR 532010 201505 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 300.00 CONTRACTED REPAIR 532024 201506 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES 600.00 452118 9/4/2020 103283 ST. CROIX RECREATION CO INC 191.00 GRILL 532330 20633 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 191.00 452119 9/4/2020 146960 STACKED DECK BREWING 132.00 25524 532240 1125 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 132.00 452120 9/4/2020 124585 STALKER RADAR ONLINE STORE 2,966.00 531910 370928 2340.6406 GENERAL SUPPLIES DWI FORFEITURE 2,966.00 452121 9/4/2020 133068 STEEL TOE BREWING LLC 165.00 25680 532241 35610 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 243.00 25658 532242 35611 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 189.00 25644 532243 35612 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 597.00 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 23Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452122 9/4/2020 101015 STREICHERS Continued... 19.99 SWAT GEAR 532331 I1449151 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM 19.99 452123 9/4/2020 101017 SUBURBAN CHEVROLET 64.14 SHACKLE 531888 73028 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 13.84 NUTS, BOLTS 532028 73922 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 77.98 452124 9/4/2020 112362 TEAM LAB 897.00 BUGS FOR GREASE 532332 INV0022373 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 897.00 452125 9/4/2020 136802 TINBERG, TIM 117.43 PICTURE HANGING SUPPLIES 531906 GOLF REIMBURSMENT 5420.6406 GENERAL SUPPLIES CLUB HOUSE 117.43 452126 9/4/2020 103277 TITAN MACHINERY 244.00 PEDAL ASY 532029 14443428 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 244.00 452127 9/4/2020 124753 TOSHIBA FINANCIAL SERVICES 202.32 COPIER 532333 5011583954 7410.6575 PRINTING PSTF ADMINISTRATION 202.32 452128 9/4/2020 101403 TRUCK BODIES & EQUIP INTL INC 2,375.00 HITCH 532334 LC00066267 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES 2,375.00 452129 9/4/2020 143520 TUINENGA, BRETT 106.29 UNIFORM SHORTS, HAT, BELT 532341 083120BT 1301.6201 LAUNDRY GENERAL MAINTENANCE 106.29 452130 9/4/2020 118190 TURFWERKS LLC 914.04 SPINDLE KIT 532016 EI12590 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 914.04 452131 9/4/2020 101046 TWIN CITY FILTER SERVICE INC. 34.20 AIR FILTERS 531859 0685521-IN 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 34.20 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 24Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452131 9/4/2020 101046 TWIN CITY FILTER SERVICE INC.Continued... 452132 9/4/2020 101360 TWIN CITY HARDWARE CO. 640.00 DOOR REPAIRS 531860 PSI0112919 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 640.00 452133 9/4/2020 142790 UNDERGROUND UTILITY SPECIALTIES INC. 5,100.00 GLEASON CB PATCHING MS4 532335 428 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 5,100.00 452134 9/4/2020 131957 UNIVERSAL ATHLETIC BOZEMAN 311.97 LAX NET 532336 150-0050613-01 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE 311.97 452135 9/4/2020 101058 VAN PAPER CO. 5,022.14 SANITIZERS; STANDS 531904 545642-00 4635.6406 GENERAL SUPPLIES COVID-19 59.98 531865 549280-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 340.53 TP; GARBAGE BAGS 531907 549615-00 5420.6406 GENERAL SUPPLIES CLUB HOUSE 284.73 TRASH LINERS 532337 549858-00 1645.6406 GENERAL SUPPLIES LITTER REMOVAL 5,707.38 452136 9/4/2020 144209 VENN BREWING COMPANY LLC 180.00 25696 532245 1903 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 90.00 25695 532244 1904 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 270.00 452137 9/4/2020 119454 VINOCOPIA 2.50 25593 532247 262418 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 108.25 25593 532247 262418 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.50 25601 532248 262419 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 104.00 25601 532248 262419 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 29.25 25626 532246 262427 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 246.50 452138 9/4/2020 123616 WATER CONSERVATION SERVICES INC. 778.28 LEAK LOCATES 532338 10643 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 778.28 452139 9/4/2020 101033 WINE COMPANY, THE 21.45 25610 532249 150009 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,736.80 25610 532249 150009 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 25Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452139 9/4/2020 101033 WINE COMPANY, THE Continued... 1,017.90 25583 532250 150010 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.55 25558 532251 150011 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 832.00 532251 150011 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.20 150274 532252 150274 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 320.00 150274 532252 150274 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,943.90 452140 9/4/2020 101312 WINE MERCHANTS 2,585.95 25731 532254 7296069 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 70.40 25627 532255 7296070 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,342.07 25578 532253 7296071 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 18.44 25553 532256 7296186 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 3,775.00 532256 7296186 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 25732 532260 7296187 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,580.00 25732 532260 7296187 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 25635 532259 7296188 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 46.00 25635 532259 7296188 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 21.42 25605 532257 7296189 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,844.00 25605 532257 7296189 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 25728 532258 7296190 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 384.00 25728 532258 7296190 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13,682.75 452141 9/4/2020 144412 WINEBOW 951.29-25371 532266 MN00082497 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 43.98 25706 532263 MN00082775 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.25 25555 532264 MN00082776 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 288.00 532264 MN00082776 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 28.00 25580 532261 MN00082819 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,972.00 25580 532261 MN00082819 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.50 25565 532262 MN00082820 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 177.00 25565 532262 MN00082820 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20.25 25607 532265 MN00082833 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 948.36 25607 532265 MN00082833 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.50 25762 532267 MN00083117 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 564.00 532267 MN00083117 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,110.55 452142 9/4/2020 142220 WOODEN HILL BREWING COMPANY 125.40 25646 532268 2394 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 26Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452142 9/4/2020 142220 WOODEN HILL BREWING COMPANY Continued... 250.80 25682 532270 2395 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 250.80 25662 532269 2396 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 627.00 452143 9/4/2020 142931 WYSE, PAUL 38.08 REFUND 466275 0331734002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 38.08 452144 9/10/2020 120831 1ST SCRIBE INC. - PERRILL 425.00 ROWAY 532496 252263 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT 425.00 452145 9/10/2020 133644 A DYNAMIC DOOR CO INC. 535.25 PM FOR GARAGE DOORS 532376 22008244 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 535.25 452146 9/10/2020 144016 A&B WELDING & CONSTRUCTION 68,210.00 532497 PW 20-002 4632.6710 EQUIPMENT REPLACEMENT Salt Storage Facility 68,210.00 452147 9/10/2020 102971 ACE ICE COMPANY 2.00 25969 532606 2542296 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 70.76 25969 532606 2542296 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 25972 532607 2542385 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 72.46 25972 532607 2542385 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 98.80 25979 532608 2542899 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 2.00 25978 532609 2542903 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 116.61 25978 532609 2542903 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 364.63 452148 9/10/2020 129458 ACME TOOLS 171.23 532498 7892226 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 171.23 452149 9/10/2020 100575 ALL SAFE INC. 116.78 MONTHLY FIRE EXTINGUISHER INSP 532378 180589 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 30.90 532379 180590 5821.6103 PROFESSIONAL SERVICES 50TH ST OCCUPANCY 234.35 532381 180591 5861.6103 PROFESSIONAL SERVICES VERNON OCCUPANCY 108.33 532380 180592 5841.6103 PROFESSIONAL SERVICES YORK OCCUPANCY 490.36 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 27Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452149 9/10/2020 100575 ALL SAFE INC.Continued... 452150 9/10/2020 141960 AMAZON CAPITAL SERVICES 62.99 IT SUPPLIES 532391 11G9-GXPP-J919 6202.6160 DATA PROCESSING I.T. EXPENSES 28.41 532384 14JR-CR46-TQWM 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 76.45 FACE MASKS 532383 17L6-4XYH-67WX 4635.6406 GENERAL SUPPLIES COVID-19 40.42 532386 17L6-4XYH-N4QD 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY 249.95 WFH WEBCAMS 532390 1FJ1-DMMY-C4DC 6202.6710 EQUIPMENT REPLACEMENT I.T. EXPENSES 10.99 SUPPLIES 532385 1FJ1-DMMY-DJ73 5913.6406 GENERAL SUPPLIES DISTRIBUTION 83.00 WHEEL CHOCKS 532389 1JPX-C4QT-9XTJ 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 36.87 RECTIVITY 532382 1R79-XNWK-NN11 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 9.99 IT SUPPLIES 532500 1VJ3-PRHY-FN6R 6202.6406 GENERAL SUPPLIES I.T. EXPENSES 27.99 532499 1WC9-VL4V-Q4LK 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL 59.90 THERMOMETERS 532387 1WC9-VL4V-Q9MD 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES 34.99 RECHARGEABLE BATTERY PACK 532388 1WC9-VL4V-WMPH 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 721.95 452151 9/10/2020 100356 AMERICAN BUILDING CONTRACTORS 116.40 REFUND 80%527532 ED174658-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS Supplier 150689 EAST AND WEST LLC 116.40 452152 9/10/2020 105086 AMERICAN WATER WORKS ASSOCIATION 119.00 532501 200005193 1263.6104 CONFERENCES & SCHOOLS ENVIRONMENT 119.00 452153 9/10/2020 101115 AMERIPRIDE SERVICES INC. 310.17 532502 1004860352 6302.6201 LAUNDRY CITY HALL EXPENSES 308.06 LAUNDRY 532503 1004861568 1470.6201 LAUNDRY FIRE DEPT. GENERAL 618.23 452154 9/10/2020 145602 ANDERSON, LAUREN 37.25 LTS REIMBURSMENT 497207 07192019.1 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION 37.25 452155 9/10/2020 137556 ARCHITECTURE FIELD OFFICE 1,456.25 6600-6800 FRANCE AFO REVIEW 532392 202010 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 1,456.25 452156 9/10/2020 114475 ARMOR SECURITY INC. 222.00 FIRE MONITORING 532393 231568 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 28Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452156 9/10/2020 114475 ARMOR SECURITY INC.Continued... 157.50 FIRE MONITORING 532394 231569 1646.6103 PROFESSIONAL SERVICES BUILDING MAINTENANCE 379.50 452157 9/10/2020 132031 ARTISAN BEER COMPANY 801.55 25881 532612 3436143 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,687.00 25860 532610 3436144 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,538.60 25897 532611 3436145 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,027.15 452158 9/10/2020 106304 ASPEN MILLS 42.99 UNIFORM ALLOWANCE 532504 260838 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 42.99 452159 9/10/2020 151126 ASTRID DEFENSE 220.00 RSO SERVICES 532396 AUG 2020 7414.6103 PROFESSIONAL SERVICES PUBLIC PROGRAMS 220.00 RSO SERVICES 532395 JULY 2020 7414.6103 PROFESSIONAL SERVICES PUBLIC PROGRAMS 440.00 452160 9/10/2020 126262 BARKER-HAMMER ASSOCIATES INC. 1,067.90 DISINFECTANT FOR CARTS 532399 108991 4635.6406 GENERAL SUPPLIES COVID-19 1,067.90 452161 9/10/2020 101355 BELLBOY CORPORATION 4.37 25830 532618 101939200 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 78.15 25830 532618 101939200 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6.97 25840 532616 101939300 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 570.30 25840 532616 101939300 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.55 25970 532615 85629200 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 44.00 25970 532615 85629200 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.55 25782 532613 85629300 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 60.00 25782 532613 85629300 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.65 25925 532619 85630500 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,015.70 532619 85630500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 23.25 25929 532617 85645800 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,324.20 25929 532617 85645800 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 15.50 25927 532614 85645900 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,164.40 25927 532614 85645900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 6,314.59 452162 9/10/2020 117379 BENIEK PROPERTY SERVICES INC. 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 29Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452162 9/10/2020 117379 BENIEK PROPERTY SERVICES INC.Continued... 687.71 LAWN CARE 532505 154761 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 687.71 452163 9/10/2020 142153 BLACK STACK BREWING INC. 190.00 25973 532621 9515 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 190.00 25974 532622 9516 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 379.00 25864 532620 9517 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 759.00 452164 9/10/2020 121619 BLANEK, HARRY 461.82 FIRE INVESTIGATOR - BLANEK 495645 07082019C 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL 461.82 452165 9/10/2020 132444 BOLTON & MENK INC. 6,867.50 CC TOWER INSPECTIONS 532506 0255495 05589.1705 CONSTR. IN PROGRESS Community Center Water Tower 6,867.50 452166 9/10/2020 105367 BOUND TREE MEDICAL LLC 213.12 AMBULANCE SUPPLIES 532507 83756419 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 213.12 452167 9/10/2020 119351 BOURGET IMPORTS 10.50 25984 532624 172524 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,064.00 532624 172524 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 21.00 26006 532623 172525 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,248.00 26006 532623 172525 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.00 26022 532625 172527 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 554.00 26022 532625 172527 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,904.50 452168 9/10/2020 117040 BOYER TRUCKS 17.02 LAMP ASY 532400 33966D 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 17.02 452169 9/10/2020 124291 BREAKTHRU BEVERAGE MINNESOTA 20.70 25126 532632 1081167302 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,810.36 25126 532632 1081167302 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 6.90 25827 532633 1081175896 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 164.80 25827 532633 1081175896 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 22.04 25818 532643 1081175897 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 30Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452169 9/10/2020 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 3,608.94 25818 532643 1081175897 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 12.65 25919 532634 1081175898 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,656.00 25919 532634 1081175898 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 16.67 25799 532635 1081175899 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,014.00 25799 532635 1081175899 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.75 25617 532636 1081175900 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 134.80 532636 1081175900 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 9.20 25771 532637 1081175901 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,550.00 532637 1081175901 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.00 25753 532638 1081175902 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 856.00 532638 1081175902 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 45.15 25833 532627 1081175903 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,871.60 25794 532629 1081175944 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2,931.05 25918 532626 1081175945 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 92.30 25836 532628 1081175946 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 962.64 25775 532631 1081175947 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.15 26055 532646 1081178616 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 76.00 26055 532646 1081178616 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 23.50 26028 532644 1081178617 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,198.98 26028 532644 1081178617 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 38.52 124291 532645 1081178618 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,677.16 124291 532645 1081178618 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.15 26110 532649 1081178619 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 76.00 532649 1081178619 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 6.90 26052 532648 1081178620 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,001.16 532648 1081178620 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 18.40 26139 532647 1081178621 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 844.55 532647 1081178621 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 11.50 25980 532650 1081178622 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,410.00 532650 1081178622 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 28.75 26140 532640 1081178623 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,387.50 26140 532640 1081178623 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20.70 26037 532639 1081178664 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,789.35 26037 532639 1081178664 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20.70 26003 532642 1081178665 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,633.66 26003 532642 1081178665 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.15 26085 532641 1081178666 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 20.00 26085 532641 1081178666 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 26.47-2517 532630 R08053074 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 31Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452169 9/10/2020 124291 BREAKTHRU BEVERAGE MINNESOTA Continued... 39,058.86 452170 9/10/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC 4,164.00 25433 532652 1091162214 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,045.20 26065 532655 1091169045 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 496.00 26119 532654 1091169046 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,414.25 26093 532653 109119047 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 9.60-2520 532651 2090454863 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 10,109.85 452171 9/10/2020 103239 BRIN GLASS CO. 710.38 GLASS REPAIR FROM BREAK-IN 532401 9365 5420.6180 CONTRACTED REPAIRS CLUB HOUSE 533.42 532402 9366 5821.6180 CONTRACTED REPAIRS 50TH ST OCCUPANCY 1,243.80 452172 9/10/2020 119455 CAPITOL BEVERAGE SALES 56.20 26152 532665 2459735 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 175.50 26033 532666 2459736 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3,459.65 26092 532657 2459737 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 201.70 26135 532658 2459738 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 133.98 26083 532659 2459739 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 175.50 26044 532656 2459740 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,376.15 26118 532662 2459741 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 84.30 26146 532663 2459742 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 48.00 26111 532660 2459743 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 58.50 26048 532661 2459744 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 139.00 26056 532664 2459796 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5,908.48 452173 9/10/2020 149346 CARLSON, CATHERINE 175.00 524636 PARKS & REC REFUND 1600.4390.31 TRAVELIN TEENS PARK ADMIN. GENERAL 175.00 452174 9/10/2020 101515 CEMSTONE PRODUCTS CO. 680.00 REDIE MIX CONCRETE 532508 C2238266 5932.6520 CONCRETE GENERAL STORM SEWER 680.00 452175 9/10/2020 146758 CHARLES CUDD, CO 19 3,556.25 ESCROW REFUND FOR NEW SFD 532604 ED150922-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 32Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452175 9/10/2020 146758 CHARLES CUDD, CO 19 Continued... 3,556.25 452176 9/10/2020 142028 CINTAS CORPORATION 76.75 MAT AND TOWELS 532412 4060079251 5421.6201 LAUNDRY GRILL 31.29 LAUNDRY 532408 4060185299 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES 15.19 UNIFORMS 532413 4060185312 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS 38.70 UNIFORM RENTAL 532409 4060185346 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES 22.62 UNIFORM RENTAL 532411 4060185359 1646.6201 LAUNDRY BUILDING MAINTENANCE 34.37 UNIFORM RENTAL 532407 4060185412 1301.6201 LAUNDRY GENERAL MAINTENANCE 39.41 UNIFORM RENTAL 532410 4060185446 5913.6201 LAUNDRY DISTRIBUTION 258.33 452177 9/10/2020 142945 CITY HOMES, LLC 10,000.00 ESCROW REFUND FOR NEW SFD 532605 ED158369-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 10,000.00 452178 9/10/2020 100684 CITY OF BLOOMINGTON 1,154.77 Q3 LAB SERVICES 532509 09.02.20 5915.6136 PROFESSIONAL SVC - OTHER WATER TREATMENT 1,154.77 452179 9/10/2020 100687 CITY OF RICHFIELD 418.35 65% XCEL 532414 7598 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT 418.35 452180 9/10/2020 146472 CITY WIDE MAINTENANCE OF MN 3,290.00 PW CLEANING 532512 I00073319 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES 3,840.00 EDINA CITY HALL 532511 I00073320 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES 1,395.00 CLEANING CREW 532510 I00073675 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY 8,525.00 452181 9/10/2020 130477 CLEAR RIVER BEVERAGE CO 1,859.00 25858 532669 549575 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 815.00 25879 532668 549617 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,075.00 25895 532667 549620 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 481.00 26067 532671 550478 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 825.00 26095 532670 550480 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,055.00 452182 9/10/2020 123451 COLUMBIA CASCADE COMPANY 400.00 PLAYGROUND PARTS 532415 39239-35 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 33Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452182 9/10/2020 123451 COLUMBIA CASCADE COMPANY Continued... 150.00 PLAYGROUND PARTS 532416 41311-53 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 550.00 452183 9/10/2020 144027 COMMUNITY GROWTH SOLUTIONS INC. 400.00 OFFICER WELLNESS 532417 20-06 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL 400.00 452184 9/10/2020 104928 CONCRETE CUTTING & CORING INC. 1,775.00 CONCRETE CUTTING FRANCE AV 532513 16571 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER 1,775.00 452185 9/10/2020 101329 CONSTRUCTION MATERIALS INC. 203.46 POLY FILM/SPRAYER TIPS 532418 0200389-IN 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE 183.68 DOWEL GLUE 532419 0200395-IN 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER 387.14 452186 9/10/2020 118805 COREMARK METALS - FORMERLY DISCOUNT STL 128.41 STEEL 532514 5096412 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 128.41 452187 9/10/2020 100513 COVERALL OF THE TWIN CITIES INC. 319.60 CITY HALL FINAL CLEAN 532515 7070277662 #2 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES 319.60 452188 9/10/2020 100699 CULLIGAN BOTTLED WATER 112.49 WATER COOLER BOTTLES 532516 114X76842109 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY 112.49 452189 9/10/2020 100706 D.C. ANNIS SEWER INC. 976.13 PM FOR DRAINS 532422 126288 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 920.00 PM FOR DRAINS 532421 126289 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 635.00 PM FOR DRAINS 532423 126299 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 635.00 PM FOR DRAINS 532420 126300 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 3,166.13 452190 9/10/2020 104020 DALCO 320.40 PARKS CLNG SUPPLIES 532517 3665580 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE 320.40 452191 9/10/2020 118189 DEM-CON COMPANIES 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 34Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452191 9/10/2020 118189 DEM-CON COMPANIES Continued... 870.53 532518 5393 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION 870.53 452192 9/10/2020 100730 DORSEY & WHITNEY LLP 3,467.50 4100 LEGAL 532424 3599360 9248.6103 PROFESSIONAL SERVICES WEST 76TH STREET TIF DISTRICT 170.00 AMUNDSON LEGAL WORK 532425 3599363 9247.6103 PROFESSIONAL SERVICES 70TH AND AMUNDSON TIF DISTRICT 3,637.50 452193 9/10/2020 150827 DRASTIC MEASURES BREWING, LLC 236.50 25961 532672 732 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 236.50 452194 9/10/2020 144461 DUST, LISA 35.40 532426 EARRINGS 8/2020 5101.4413 ART WORK SOLD ART CENTER REVENUES 35.40 452195 9/10/2020 145811 EASTLAKE CRAFT BREWERY, LLC 120.00 25875 532673 1167 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 186.60 25907 532674 1168 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 306.60 452196 9/10/2020 100746 ELECTRIC MOTOR REPAIR 487.67 PUMP MOTOR 532495 456944 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 198.00 EXHAUST FAN MOTOR 532427 456964 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 685.67 452197 9/10/2020 134730 EXPLORE EDINA 9,999.21 JULY LODGING TAX 532519 09072020 1001.4030 LODGING TAX GENERAL FUND REVENUES 3,156.00 JULY LODGING TAX 532519 09072020 5701.4030 LODGING TAX EDINBOROUGH PARK REVENUES 13,155.21 452198 9/10/2020 100146 FACTORY MOTOR PARTS COMPANY 199.90 GLOVES 532432 139-048679 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES 70.51 COIL 532429 1-6520446 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 187.83 COIL 532520 1-6524730 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 129.38 BATTERIES 532435 1-6525733 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 439.97 BATTERIES 532431 1-Z22847 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 111.75 COIL ASY, SPARK PLUGS 532428 69-393155 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 200.54 PUMP ASY, HEADLIGHT 532433 69-394028 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 69.86 WATER PUMP 532430 69-394055 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 35Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452198 9/10/2020 100146 FACTORY MOTOR PARTS COMPANY Continued... 80.75 DOOR HANDLE 532434 69-394252 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 1,490.49 452199 9/10/2020 126004 FERGUSON WATERWORKS 6,793.62 METERS 532521 0459472 5917.6406 GENERAL SUPPLIES METER REPAIR 120.34-REFUND 532436 CM033578 5913.6406 GENERAL SUPPLIES DISTRIBUTION 6,673.28 452200 9/10/2020 126444 FISH WINDOW CLEANING 990.00 RAMP WINDOWS 532522 2315-38227 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 990.00 452201 9/10/2020 131685 FORMERLY MAILFINANCE-QUADIENT 279.46 TONER FOR RICOH PRINTER 532437 16136188 1120.6513 OFFICE SUPPLIES ADMINISTRATION 209.22 JULY - SEPTEMBER 532523 N8463140 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL 488.68 452202 9/10/2020 102456 GALLS INC. 1,119.30 BALLISTIC VEST 532527 BC1177646 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 89.98 TRANSPORT HOOD 532528 BC1177711 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 342.75 UNIFORMS 532529 BC1177982 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 326.00 VALOR MEDALS 532525 BC1178753 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 68.25 UNIFORMS 532526 BC1179177 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 201.84 VEST CARRIER 532524 BC1180376 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 957.00 NEW BADGES 532531 BC1182430 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 1,204.42 BALLISTIC VEST 532530 BC1183360 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL 4,309.54 452203 9/10/2020 100768 GARTNER REFRIGERATION & MFG INC 1,446.81 EAST UNLOADER COIL 532532 W12078 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT 1,446.81 452204 9/10/2020 142466 GEAR WASH 2,469.37 PPE 532438 16812 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 2,618.02 GEARWASH 532439 16822 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 5,087.39 452205 9/10/2020 100780 GOPHER STATE ONE-CALL INC. 1,354.05 AUG GSOC TIX 532533 0080359 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 1,354.05 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 36Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452205 9/10/2020 100780 GOPHER STATE ONE-CALL INC.Continued... 452206 9/10/2020 101103 GRAINGER 8.31 SCREWS DOME HAND WASHERS 532441 9635713028 4635.6406 GENERAL SUPPLIES COVID-19 98.52 UNIONS 532442 9635961429 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 7.34 NUTS/BOLTS DOME HAND WASHERS 532440 9635961437 4635.6406 GENERAL SUPPLIES COVID-19 55.10 LEVERS, SPOUTS 532443 9636261225 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 88.07 CENTERING HEADS 532444 9637728370 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES 61.72 V-BELT 532445 9638547779 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 80.91 UNION, ADAPTER, TEE 532534 9640695400 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 399.97 452207 9/10/2020 150867 GREENLOTS 2,411.00 CH EV NETWORK ACCESS 532870 INV1901384 2710.6710 EQUIPMENT REPLACEMENT CAS ADMINISTRATION 2,411.00 452208 9/10/2020 129108 HAAG COMPANIES INC. 90.00 BLACK DIRT 532446 4-399236 5913.6543 SOD & BLACK DIRT DISTRIBUTION 60.00 SOIL 532535 4-399480 1640.6543 SOD & BLACK DIRT PARK MAINTENANCE GENERAL 150.00 452209 9/10/2020 143563 HEADFLYER BREWING 126.00 25903 532675 E-2234 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 126.00 452210 9/10/2020 102460 HENNEPIN COUNTY TREASURER 174.00 CIT CHARGES FOR SEPTEMBER 532536 1000153732 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 174.00 452211 9/10/2020 143585 HENNEPIN HEALTHCARE 2,870.10 MEDICAL DIRECTOR FEES 532537 66673 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL 2,870.10 452212 9/10/2020 102079 HIGHVIEW PLUMBING INC 7,790.00 5801 BROOKVIEW UTILITY UPGRADE 532447 15940 01456.1705.17 UTILITY COORDINATION W 58th St 7,790.00 452213 9/10/2020 102484 HIRSHFIELD'S PAINT MANUFACTURING 839.76 FIELD PAINT 532538 0006967-IN 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE 839.76 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 37Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452214 9/10/2020 104375 HOHENSTEINS INC.Continued... 255.00 25959 532678 217109 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 255.00 25960 532676 217110 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 255.00 25958 532677 217111 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 75.60 26114 532681 217537 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 679.50 26120 532682 217538 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 75.60 26086 532679 217539 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1,443.00 26094 532680 217540 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,171.50 26066 532683 217541 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 4,210.20 452215 9/10/2020 142744 HP INC. 1,667.75 PRINTER 532448 9010635318 6202.6710 EQUIPMENT REPLACEMENT I.T. EXPENSES 1,667.75 452216 9/10/2020 146137 HUINKER, BRYAN 14.95 CPR 532539 NATIONAICPRFOUN DATION 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL 14.95 452217 9/10/2020 146427 INBOUND BREWCO 146.00 25909 532685 8039 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 200.00 25765 532686 8040 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 200.00 25867 532684 8042 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 100.00 26080 532689 8082 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 92.00 26107 532687 8083 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 92.00 26131 532688 8084 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 830.00 452218 9/10/2020 131544 INDEED BREWING COMPANY 169.00 25888 532692 93316 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 291.60 25865 532690 93317 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 162.70 25906 532691 93318 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 157.50 23035 532695 93527 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 781.20 26105 532693 93528 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 789.25 26078 532694 93529 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,351.25 452219 9/10/2020 138569 INGEBRAND, G.B. 105.76 532540 EDINA AMBULANCE REFUND 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 38Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452219 9/10/2020 138569 INGEBRAND, G.B.Continued... 105.76 452220 9/10/2020 100818 INTERSTATE POWER SYSTEMS INC 400.52 CONTRACTED REPAIR 532541 R001167557:01 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES 400.52 452221 9/10/2020 150898 INVICTUS BREWING LLC 101.00 25870 532696 1820 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 62.00 25891 532697 1821 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 163.00 452222 9/10/2020 100741 JJ TAYLOR DIST. OF MINN 2,726.50 25678 532699 3117716 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 2,576.60 25880 532700 3117773 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 3,743.30 25861 532701 3117774 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 5,715.41 25896 532698 3117775 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 101.80 26062 532703 3127411 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4,482.80 26068 532702 3127412 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 178.20 26116 532705 3127414 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 979.90 26122 532704 3127415 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 20,504.51 452223 9/10/2020 100835 JOHNSON BROTHERS LIQUOR CO. 978.79 15642 532706 1325709-1 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.76 25742 532740 1629256A 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 180.00 25742 532740 1629256A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 532741 1629260A 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 11.90 25529 532746 1629269A 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,124.80 25529 532746 1629269A 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.09 25606 532742 1629270A 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,037.26 25606 532742 1629270A 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 25589 532743 1629271A 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 977.00 25589 532743 1629271A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17.85 25609 532744 1629272A 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,242.73 25609 532744 1629272A 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 138.00 25522 532747 1629273A 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 15,466.28 25522 532747 1629273A 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 25604 532745 1629275A 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 289.55 25604 532745 1629275A 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 384.00 25735 532721 1632432 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 39Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452223 9/10/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 11.90 25735 532720 1634580 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 720.00 25735 532720 1634580 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 25761 532723 1634581 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 593.82 25761 532723 1634581 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.38 25768 532722 1634582 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 191.50 25768 532722 1634582 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.95 25764 532725 1634583 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 664.73 25764 532725 1634583 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 25850 532724 1634584 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 28.00 25850 532724 1634584 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 11.90 25933 532726 1634585 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 960.00 25933 532726 1634585 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9.52 25774 532748 1634586 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 2,094.00 25774 532748 1634586 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 22.61 25759 532729 1634587 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,948.10 25759 532729 1634587 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17.85 25952 532728 1634588 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,290.00 25952 532728 1634588 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.95 25940 532727 1634589 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 217.50 25940 532727 1634589 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.95 25942 532738 1634590 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 217.50 25942 532738 1634590 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 35.71 25515 532718 1634591 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,160.00 25515 532718 1634591 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 23.81 25784 532719 1634592 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,566.16 25784 532719 1634592 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 25791 532712 1634593 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 583.58 25791 532712 1634593 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 14.22 25787 532717 1634594 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 661.70 25787 532717 1634594 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 17.85 25934 532711 1634595 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,440.00 25934 532711 1634595 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 11.90 25936 532710 1634596 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 360.00 25936 532710 1634596 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 25796 532709 1634597 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 416.74 532709 1634597 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 25843 532708 1634598 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 28.00 25843 532708 1634598 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 20.24 25797 532707 1634599 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 40Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452223 9/10/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued... 2,894.35 25797 532707 1634599 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 32.14 25939 532716 1634600 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,450.00 25939 532716 1634600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 36.30 25781 532713 1634601 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,113.65 25781 532713 1634601 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 59.52 25954 532715 1634602 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 3,784.00 25954 532715 1634602 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.57 25798 532714 1634603 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 335.00 25798 532714 1634603 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 41.65 25516 532737 1634608 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,520.00 25516 532737 1634608 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.95 25807 532736 1634609 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 408.14 25807 532736 1634609 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.71 25815 532734 1634610 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 1,000.56 25815 532734 1634610 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 40.46 25810 532733 1634611 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,618.11 25810 532733 1634611 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 22.61 25935 532739 1634612 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,056.00 25935 532739 1634612 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.19 25832 532735 1634613 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 28.00 25832 532735 1634613 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 4.76 25821 532730 1634614 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 475.79 25821 532730 1634614 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 19.04 25937 532731 1634615 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,742.25 25937 532731 1634615 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 25822 532751 1634616 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 799.58 25822 532751 1634616 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 30.35 25805 532749 1634617 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,981.50 25805 532749 1634617 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 48.80 25953 532732 1634618 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,526.00 25953 532732 1634618 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.38 25824 532750 1634619 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 210.50 25824 532750 1634619 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 66,567.21 452224 9/10/2020 140992 JTS CONSTRUCTION 20,822.05 FINAL PAY 532542 W. 70TH ST - FINAL PAY 07155.1705.30 CONTRACTOR PAYMENTS West 70th Street 77,542.50 FINAL PAY 532542 W. 70TH ST -01283.1705.30 CONTRACTOR PAYMENTS West 70th St - Retaining Wall 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 41Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452224 9/10/2020 140992 JTS CONSTRUCTION Continued... FINAL PAY 986.50-FINAL PAY 532542 W. 70TH ST - FINAL PAY 04451.1705.30 CONTRACTOR PAYMENTS Pond & Outlet Maintenance 2019 97,378.05 452225 9/10/2020 130789 KATZ, DAVID 570.50 HOMETOWN HERO STORIES 532543 #965 6202.6124 WEB DEVELOPMENT I.T. EXPENSES 570.50 452226 9/10/2020 113212 KENDELL DOORS & HARDWARE INC. 117.00 PWKEYS 532449 IN023050 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES 117.00 452227 9/10/2020 138279 KFT FIRE TRAINER LLC 3,986.00 MAINTENANCE CONTRACT 532450 160.00003435 7413.6103 PROFESSIONAL SERVICES PSTF FIRE TOWER 3,986.00 452228 9/10/2020 119947 KRAEMER MINING & MATERIALS INC. 275.67 532451 286580 5913.6517 SAND GRAVEL & ROCK DISTRIBUTION 275.67 452229 9/10/2020 130042 KULLY SUPPLY INC. 218.22 PLUMBING PARTS 532544 526743 1646.6530 REPAIR PARTS BUILDING MAINTENANCE 218.22 452230 9/10/2020 116776 KUSTOM KARRIERS 533.00 CONTRACTED REPAIR 532545 9/1/20 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES 533.00 452231 9/10/2020 151024 LA DONA SBC 182.00 25856 532752 4224 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 72.00 25913 532753 4225 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 108.00 26133 532754 4233 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 362.00 452232 9/10/2020 100852 LAWSON PRODUCTS INC. 219.42 GLOVES 532452 9307836348 6102.6610 SAFETY EQUIPMENT EQUIPMENT OP EXPENSES 219.42 452233 9/10/2020 134957 LEACH LAW OFFICE LLC 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 42Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452233 9/10/2020 134957 LEACH LAW OFFICE LLC Continued... 21,115.25 532546 0656.001-8/2020 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES 21,115.25 452234 9/10/2020 101552 LEAGUE OF MINNESOTA CITIES 22,783.67 2ND Q HOME INVOICE-WC 532454 2ND QUARTER 2020 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 22,783.67 452235 9/10/2020 138211 LEAGUE OF MINNESOTA CITIES 11,310.48 LMCIT-AUG WC DEDUCTIBLES 532453 1003628-8/2020 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE 11,310.48 452236 9/10/2020 117026 LIFE-ASSIST INC. 71.50 AMBULANCE SUPPLIES 532547 1006628 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 209.00 AMBULANCE SUPPLIES 532548 1009589 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL 280.50 452237 9/10/2020 100858 LOGIS 792.00 LOGIS INVOICE 532455 49167 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 3,805.00 LOGIS INVOICE 532455 49167 1160.6160 DATA PROCESSING FINANCE 5,534.00 LOGIS INVOICE 532455 49167 1495.6160 DATA PROCESSING INSPECTIONS 6,189.00 LOGIS INVOICE 532455 49167 1160.6160 DATA PROCESSING FINANCE 7,814.00 LOGIS INVOICE 532455 49167 1190.6160 DATA PROCESSING ASSESSING 8,004.00 LOGIS INVOICE 532455 49167 1170.6160 DATA PROCESSING HUMAN RESOURCES 7,607.00 LOGIS INVOICE 532455 49167 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE 2,045.00 LOGIS INVOICE 532455 49167 6202.6160 DATA PROCESSING I.T. EXPENSES 2,047.00 LOGIS INVOICE 532455 49167 6202.6188 TELEPHONE I.T. EXPENSES 2,083.00 LOGIS INVOICE 532455 49167 6202.6230 SERVICE CONTRACTS EQUIPMENT I.T. EXPENSES 812.50 2020 FIBER WORK 532550 49226 46001.6710 EQUIPMENT REPLACEMENT FIBER OPTIC CABLING 2,250.00 RADIO FIBER 532550 49226 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 250.00 LS 6 IT WORK 532550 49226 5923.6103 PROFESSIONAL SERVICES COLLECTION SYSTEMS 593.75 WTP3 AND SCADA IT 532550 49226 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION 3,218.75 IT CONSULTING 532550 49226 6202.6103 PROFESSIONAL SERVICES I.T. EXPENSES 184.95 EDINASENIORCENTER.COM DOMAIN 532549 49264 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS 194.95 EDINAGOGREEN DOMAIN 532549 49264 2710.6406 GENERAL SUPPLIES CAS ADMINISTRATION 224.95 IT SUPPLIES 532549 49264 6202.6104 CONFERENCES & SCHOOLS I.T. EXPENSES 267.50 PHONE WALL PHONE 532549 49264 6202.6188 TELEPHONE I.T. EXPENSES 2,916.00 PHONE WALL PHONE 532549 49264 6202.6104 CONFERENCES & SCHOOLS I.T. EXPENSES 56,833.35 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 43Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452238 9/10/2020 142007 LUNNEBORG, MEGAN Continued... 8.70 APRIL MILEAGE REIMBURSEMENT 490547 050319 5860.6107 MILEAGE OR ALLOWANCE VERNON LIQUOR GENERAL 8.70 452239 9/10/2020 141916 LUPULIN BREWING 46.15 25900 532756 31649 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 92.30 25852 532755 31650 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 176.15 25884 532757 31651 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 314.60 452240 9/10/2020 134063 MANSFIELD OIL COMPANY 12,803.29 FUEL 532551 100318 6102.6581 GASOLINE EQUIPMENT OP EXPENSES 2,594.19 FUEL 532552 101884 6102.6581 GASOLINE EQUIPMENT OP EXPENSES 7,607.99 FUEL 532553 62332 6102.6581 GASOLINE EQUIPMENT OP EXPENSES 23,005.47 452241 9/10/2020 100869 MARTIN-MCALLISTER 550.00 532554 13464 1170.6121 ADVERTISING PERSONNEL HUMAN RESOURCES 550.00 452242 9/10/2020 122554 MATHESON TRI-GAS INC. 84.65 OXYGEN - ST. 1 532555 22229575 4635.6510 FIRST AID SUPPLIES COVID-19 84.65 452243 9/10/2020 146040 MEGA BEER LLC 374.00 25976 532758 4368 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 676.30 25908 532759 4369 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,050.30 452244 9/10/2020 101483 MENARDS 35.75 GENERAL SUPPLIES 532556 23660 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS 35.75 452245 9/10/2020 101987 MENARDS 54.22 STAIN SUPPLIES 532456 4761 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS 54.22 452246 9/10/2020 100887 METROPOLITAN COUNCIL ES-USE FOR SEWER 140,228.55 MET COUNCIL SAC PAYMENT 532557 AUGUST 2020 1495.4307 SAC CHARGES INSPECTIONS 140,228.55 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 44Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452247 9/10/2020 102729 METROPOLITAN FORD OF EDEN PRAIRIE Continued... 133.40 PAN ASY 532457 520505 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 294.88 TUBE ASY, GASKETS, SEALANT 532461 520528 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 34.60 BUSHINGS 532460 520538 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 258.36 MUFFLER, NUTS, GASKETS 532459 520552 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 68.39 SENSORS 532458 520554 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 219.60 CONVERTER, GASKET, NUTS 532462 520564 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 31.30 VALVE ASY 532558 520642 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 1,040.53 452248 9/10/2020 134387 MIDWEST MAILING SYSTEMS INC. 45.39 RECTIVITY BOXES SHIPPING 532559 78663 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 45.39 452249 9/10/2020 102174 MINNEAPOLIS OXYGEN COMPANY 62.62 FLUIDS/GASSES 532560 00064991 7413.6545 CHEMICALS PSTF FIRE TOWER 62.62 452250 9/10/2020 101638 MINNESOTA DEPARTMENT OF HEALTH 35,191.00 SERVICE CONNECTION FEE 532561 07/01/2020-09/3 0/20 5915.6260 LICENSES & PERMITS WATER TREATMENT 35,191.00 452251 9/10/2020 136248 MINNESOTA EQUIPMENT 168.24 SPINDLE 532562 P29963 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 168.24 452252 9/10/2020 128914 MINUTEMAN PRESS 50.05 POST CARD FOR ADDISON NEW SFD 532563 30167 1495.6575 PRINTING INSPECTIONS 50.05 452253 9/10/2020 140955 MODIST BREWING LLC 174.66 26070 532760 E-16133 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 174.66 452254 9/10/2020 143339 MR CUTTING EDGE 150.00 SHARPEN ZAM BLADES 532564 2487 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT 150.00 452255 9/10/2020 100906 MTI DISTRIBUTING INC. 203.96 MOWER PARTS 532565 1271894-00 1641.6530 REPAIR PARTS MOWING 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 45Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452255 9/10/2020 100906 MTI DISTRIBUTING INC.Continued... 262.39 MOWER PARTS 532463 1276218-00 1641.6530 REPAIR PARTS MOWING 466.35 452256 9/10/2020 100076 NEW FRANCE WINE CO. 2.00 25763 532763 160594 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 60.00 532763 160594 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 857.00 25786 532761 160596 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.00 25809 532762 160597 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 96.00 25809 532762 160597 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.00 25990 532766 160812 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 584.00 532766 160812 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 28.00 25999 532764 160813 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,444.00 25999 532764 160813 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 10.00 26015 532765 160814 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 532.00 26015 532765 160814 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3,627.00 452257 9/10/2020 104232 NORTHERN SAFETY TECHNOLOGY INC 10.00 HEADSTRAP ASY 532465 50948 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 756.32 LIGHTS, BRACKET 532464 50949 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 766.32 452258 9/10/2020 139023 NUSS TRUCK & EQUIPMENT 38.78 FILTER 532566 7155446P 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 38.78 452259 9/10/2020 102712 OFFICE OF MN.IT SERVICES 28.74 532467 W20070585 1646.6188 TELEPHONE BUILDING MAINTENANCE 57.48 532467 W20070585 1481.6188 TELEPHONE YORK FIRE STATION 86.22 532467 W20070585 1481.6188 TELEPHONE YORK FIRE STATION 172.44 532467 W20070585 1646.6188 TELEPHONE BUILDING MAINTENANCE 316.14 532467 W20070585 1622.6188 TELEPHONE SKATING & HOCKEY 57.48 532467 W20070585 5111.6188 TELEPHONE ART CENTER BLDG/MAINT 114.96 532467 W20070585 5410.6188 TELEPHONE GOLF ADMINISTRATION 129.33 532467 W20070585 5760.6188 TELEPHONE CENTENNIAL LAKES ADMIN EXPENSE 57.48 532467 W20070585 5821.6188 TELEPHONE 50TH ST OCCUPANCY 86.22 532467 W20070585 5861.6188 TELEPHONE VERNON OCCUPANCY 86.22 532467 W20070585 5841.6188 TELEPHONE YORK OCCUPANCY 129.33 532467 W20070585 5910.6188 TELEPHONE GENERAL (BILLING) 2,139.64 532467 W20070585 5913.6188 TELEPHONE DISTRIBUTION 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 46Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452259 9/10/2020 102712 OFFICE OF MN.IT SERVICES Continued... 28.74 532467 W20070585 6202.6188 TELEPHONE I.T. EXPENSES 57.48 532467 W20070585 6202.6188 TELEPHONE I.T. EXPENSES 86.22 532467 W20070585 6202.6188 TELEPHONE I.T. EXPENSES 299.40 532466 W20070589 5420.6188 TELEPHONE CLUB HOUSE 3,933.52 452260 9/10/2020 142885 OLIPHANT BREWING 164.00 25902 532768 5160 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 175.00 25874 532767 5161 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 339.00 452261 9/10/2020 141965 OMNI BREWING COMPANY LLC 90.00 26073 532769 E-7945 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 90.00 452262 9/10/2020 101659 ORKIN 142.36 PW PEST 532468 201903275 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES 142.36 452263 9/10/2020 118899 PARK CONSTRUCTION COMPANY 366,287.44 PAY #3 532469 ENG 20-2 #3 01456.1705.30 CONTRACTOR PAYMENTS W 58th St 3,526.40 PAY #3 532469 ENG 20-2 #3 03521.1705.30 CONTRACTOR PAYMENTS West 58th Street 81,154.75 PAY #3 532469 ENG 20-2 #3 05586.1705.30 CONTRACTOR PAYMENTS West 58th Street 2,106.72 PAY #3 532469 ENG 20-2 #3 04456.1705.30 CONTRACTOR PAYMENTS West 58th Street 249,653.49 PAY #3 532469 ENG 20-2 #3 04456.1705.30 CONTRACTOR PAYMENTS West 58th Street 702,728.80 452264 9/10/2020 100347 PAUSTIS WINE COMPANY 13.75 25804 532771 100260 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,313.90 25804 532771 100260 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.75 25758 532770 100261 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 917.00 532770 100261 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.25 26060 532773 100821 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 39.00 26060 532773 100821 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 30.00 26143 532772 100824 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 2,856.00 26143 532772 100824 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.75 26141 532775 100841 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,309.00 532775 100841 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.00 25985 532774 100843 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,620.00 532774 100843 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 47Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452264 9/10/2020 100347 PAUSTIS WINE COMPANY Continued... 8,138.40 452265 9/10/2020 149249 PEQUOD DISTRIBUTING 602.00 25914 532776 W-77967 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 602.00 452266 9/10/2020 100743 PHILLIPS WINE & SPIRITS 1.19 25835 532781 6086658 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 123.80 25835 532781 6086658 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 29.75 25800 532791 6086659 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,598.25 25800 532791 6086659 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 22.61 25816 532790 6086660 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 2,638.20 25816 532790 6086660 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 25826 532789 6086661 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 26.68 25826 532789 6086661 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7.14 25946 532788 6086662 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 336.00 25946 532788 6086662 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 25948 532787 6086663 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 216.00 25948 532787 6086663 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.52 25754 532782 6086664 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 526.42 25754 532782 6086664 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7.14 25769 532783 6086665 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 607.90 25769 532783 6086665 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.19 25847 532784 6086666 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 36.00 25847 532784 6086666 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 1.19 25944 532785 6086667 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 112.00 25944 532785 6086667 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 4.76 25950 532786 6086668 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 216.00 25950 532786 6086668 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 38.09 25776 532777 6086669 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 2,620.64 25776 532777 6086669 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.57 25792 532778 6086670 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 409.00 25792 532778 6086670 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.95 25945 532780 6086671 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 560.00 25945 532780 6086671 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.76 25951 532779 6086672 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 216.00 25951 532779 6086672 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 28.67-2521 532792 614003 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12,357.03 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 48Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452267 9/10/2020 100119 PING Continued... 175.94 MERCHANDISE 532470 15301660 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 175.94 452268 9/10/2020 119620 POMP'S TIRE SERVICE INC. 371.00 TIRES 532567 210488443 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES 371.00 452269 9/10/2020 125979 PRECISE MRM LLC 950.00 532568 200-1026784 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL 950.00 452270 9/10/2020 108875 PRESCRIPTION LANDSCAPE 967.12 PAMELA TREATMENT 532573 30947 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 755.74 GARDEN TREATMENT 532574 30949 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 223.67 WOODDALE TREATMENT 532570 30951 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 354.75 COUNTRYSIDE TREATMENT 532571 30952 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 206.67 NORMANDALE TREATMENT 532575 30953 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 934.67 LEWIS TREATMENT 532572 30954 1642.6103 PROFESSIONAL SERVICES FIELD MAINTENANCE 620.10 GRANDVIEW LAND CARE 532569 36915 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 885.02 LIBRARY LAND CARE 532576 37038 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL 4,947.74 452271 9/10/2020 151130 PROSPAN MANUFACTURING CO INC 421.95 532471 2020-01050 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 421.95 452272 9/10/2020 143618 PRYES BREWING COMPANY 213.00 26137 532794 13077 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 238.00 26103 532795 13219 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 710.00 26136 532793 I-13073 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 355.00 26138 532796 I-13076 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,516.00 452273 9/10/2020 133627 REPUBLIC SERVICES #894 3,157.25 TRASH SERVICE 532472 0894-005237643 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS 3,157.25 452274 9/10/2020 146269 RESSEMANN, SUZANNE 49.50 AMBULANCE PHOTOS 532473 FIRE & RESUCE CALENDAR 1130.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 49Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452274 9/10/2020 146269 RESSEMANN, SUZANNE Continued... 49.50 452275 9/10/2020 139927 ROCHESTER FIRE DEPARTMENT 14,008.79 532577 MN-TF1 9/1/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 14,008.79 452276 9/10/2020 127774 ROOTSTOCK WINE COMPANY 4.50 25812 532797 20-13172 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 216.00 25812 532797 20-13172 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.50 25993 532800 20-13251 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 72.00 532800 20-13251 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 3.00 26023 532799 20-13252 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 188.04 26023 532799 20-13252 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.50 26007 532798 20-13253 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 208.08 26007 532798 20-13253 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 697.62 452277 9/10/2020 151020 SAVANT ENETERPRISES INC 482.50 REMAINER ESCROW REFUND SFD NEW 531286 ESCROW REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS 482.50 452278 9/10/2020 142968 SCHAEPPI, JESSICA 21.30 REFUND 466804 0200146001 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET 21.30 452279 9/10/2020 151088 SCHWEBACH, TINA 40.00 REFUND 532474 JR CLUB REFUND 5401.4601 DRIVING RANGE GOLF REVENUES 40.00 452280 9/10/2020 142606 SCOTT COUNTY TREASURER 500.00 532578 IN26181 1401.6104 CONFERENCES & SCHOOLS EMERGENCY RESPONSE TEAM 500.00 452281 9/10/2020 144371 SENTEXT 299.00 SENTEXT SUBSCRIPTION 532579 165454 6202.6124 WEB DEVELOPMENT I.T. EXPENSES 299.00 452282 9/10/2020 139394 SENTINEL MN LLC 499.50 532580 INV-0086 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL 499.50 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 50Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452282 9/10/2020 139394 SENTINEL MN LLC Continued... 452283 9/10/2020 101106 SERVICEMASTER 755.00 SOUTH RAMP TRASH ROOM 532581 65213 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE 755.00 452284 9/10/2020 144705 SHAKOPEE BREWHALL 102.00 25872 532801 2121 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 102.00 452285 9/10/2020 145532 SHERIDAN, ANNE 35.00 CLASS REFUND 532475 1301207-REFUND 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL 35.00 452286 9/10/2020 101556 SHRED-IT USA 291.32 SHRED-IT SERVICES 532582 8180366623 6202.6103 PROFESSIONAL SERVICES I.T. EXPENSES 291.32 452287 9/10/2020 100430 SNAP-ON INDUSTRIAL 15.68 TOOL RACK 532584 ARV/45055885 6102.6556 TOOLS EQUIPMENT OP EXPENSES 50.10 RATCHET 532583 ARV/45055886 6102.6556 TOOLS EQUIPMENT OP EXPENSES 65.78 452288 9/10/2020 127878 SOUTHERN WINE AND SPIRITS 384.00 25736 532819 1632433 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 5.95 25941 532816 1634579 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 217.50 25941 532816 1634579 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17.60 25548 532810 1987514 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,364.00 532810 1987514 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 25756 532813 1990020 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 160.00 532813 1990020 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 25755 532814 1990021 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 182.00 532814 1990021 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.80 25920 532812 1990022 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,050.00 532812 1990022 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 25770 532815 1990023 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 747.43 532815 1990023 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 25956 532811 1990024 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 36.80 25943 532802 1990025 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,070.80 25777 532806 1990026 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,325.60 25922 532805 1990027 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 51Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452288 9/10/2020 127878 SOUTHERN WINE AND SPIRITS Continued... 397.06 25793 532804 1990028 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,289.20 25778 532807 1990029 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 235.00 25928 532803 1990030 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET .80 25947 532808 1990031 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.60 25802 532818 1990032 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 390.00 25802 532818 1990032 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 4.80 25801 532809 1990033 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 763.42 25801 532809 1990033 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.00 25817 532817 1990034 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 3,030.57 25817 532817 1990034 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1.60 25983 532838 1992416 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 454.00 532838 1992416 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.60 26144 532837 1992417 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 4,047.12 532837 1992417 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 17.60 25982 532836 1992418 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,554.28 532836 1992418 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 15.20 26153 532835 1992419 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,399.85 532835 1992419 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 8.00 26051 532834 1992420 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 1,490.30 532834 1992420 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.40 26045 532823 1992421 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 288.00 26045 532823 1992421 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 3.20 26009 532828 1992422 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 232.00 26009 532828 1992422 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 12.40 26145 532822 1992423 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 2,295.00 26145 532822 1992423 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 19.73 26038 532821 1992424 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 4,026.88 26038 532821 1992424 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 4.00 26148 532827 1992425 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 480.00 26148 532827 1992425 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.80 25996 532826 1992426 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,050.00 25996 532826 1992426 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 26004 532825 1992427 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 544.00 26004 532825 1992427 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2.40 26034 532829 1992428 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 288.00 26034 532829 1992428 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 2.40 26025 532833 1992430 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 152.00 26025 532833 1992430 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.20 26029 532831 1992431 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 52Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452288 9/10/2020 127878 SOUTHERN WINE AND SPIRITS Continued... 963.89 26029 532831 1992431 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 20.80 26149 532832 1992433 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,050.00 26149 532832 1992433 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET .80 26021 532830 1992434 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 350.00 26021 532830 1992434 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 330.00-2527 532824 59419 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 71.50-2524 532820 PU#59340 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 35,127.28 452289 9/10/2020 141066 SOUTHWEST LAWN & SNOW 1,440.00 LAWN SERVICE 532476 1913 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 1,440.00 452290 9/10/2020 104672 SPRINT 51.96 532488 873184124-213 1400.6188 TELEPHONE POLICE DEPT. GENERAL 86.60 532488 873184124-213 1301.6188 TELEPHONE GENERAL MAINTENANCE 138.56 452291 9/10/2020 118090 SRIXON/CLEVELAND GOLF/XXIO 770.40 MERCHANDISE 532477 6065458 SO 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 770.40 452292 9/10/2020 102251 ST. ANDREWS PRODUCTS CO 199.95 MERCHANDISE 531473 0000878735 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 133.30-MERCHANDISE RETURN 530663 0000880216 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 133.30-RETURNED MERCHANDISE 531472 0000880216.5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 3,703.24 MERCHANDISE 532478 0000881044 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 3,636.59 452293 9/10/2020 133068 STEEL TOE BREWING LLC 483.00 25899 532840 35734 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 306.00 25851 532839 35735 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 126.00 25883 532841 35736 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 279.00 26071 532843 35826 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 255.00 26099 532842 35827 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 1,449.00 452294 9/10/2020 128371 STEINMETZ, ROBERT 105.19 UNIFORM JEANS 532479 UNIFORM PANTS 1301.6201 LAUNDRY GENERAL MAINTENANCE 105.19 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 53Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452294 9/10/2020 128371 STEINMETZ, ROBERT Continued... 452295 9/10/2020 101015 STREICHERS 144.98 SWAT GEAR 532585 I1449841 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM 144.98 452296 9/10/2020 104349 STRUCTURED NETWORK SOLUTIONS, INC. 1,018.02 EHA INTERNET LINES 532586 23038 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS 1,018.02 452297 9/10/2020 101017 SUBURBAN CHEVROLET 260.51 BLOCK, BULB 532480 74963 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 260.51 452298 9/10/2020 106673 TAPCO 494.14 RRFB REPAIRS - US BANK CROSS 532587 1677790 4090.6530 REPAIR PARTS 50TH&FRANCE MAINTENANCE 494.14 452299 9/10/2020 104932 TAYLOR MADE 314.03 MERCHANDISE 532481 34428061 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 314.03 452300 9/10/2020 112362 TEAM LAB 176.50 LS CLEANING SUPPLIES 532482 INV0022400 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT 176.50 452301 9/10/2020 150844 TENVOORDE FORD INC 36,224.56 NEW MARKED SQUAD 26-104 532588 F10293 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT 36,224.56 452302 9/10/2020 142316 T-MOBILE USA, INC. 50.00 532483 9408655234 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL 50.00 452303 9/10/2020 101038 TOLL GAS & WELDING SUPPLY 258.08 PW SUPPLIES 532589 10368621 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES 34.04 WELDING GAS 532484 40124233 6102.6580 WELDING SUPPLIES EQUIPMENT OP EXPENSES 292.12 452304 9/10/2020 131040 TRANS UNION RISK AND ALTERNATIVE 245.50 TLO 532590 269634-202008-1 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 54Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452304 9/10/2020 131040 TRANS UNION RISK AND ALTERNATIVE Continued... 245.50 452305 9/10/2020 136342 TRAVISMATHEW LLC 76.52 MERCHANDISE 532485 90102835 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET 76.52 452306 9/10/2020 118190 TURFWERKS LLC 900.71 SPINDLE KIT 532486 EI12641 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 925.27 MOWER PARTS 532591 EI12666 1641.6530 REPAIR PARTS MOWING 1,825.98 452307 9/10/2020 101360 TWIN CITY HARDWARE CO. 800.00 LOCK REPAIR 532487 PSI0113949 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS 800.00 452308 9/10/2020 142790 UNDERGROUND UTILITY SPECIALTIES INC. 6,300.00 MS4 REPAIRS GLEASON RD 532592 429 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 5,180.00 MS4 REPAIRS 7TH ST 532593 430 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019 11,480.00 452309 9/10/2020 101058 VAN PAPER CO. 255.14 532489 550145-00 5842.6406 GENERAL SUPPLIES YORK SELLING 255.14 452310 9/10/2020 144209 VENN BREWING COMPANY LLC 90.00 25881 532846 1922 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 175.50 25963 532845 1923 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 270.00 25962 532844 1924 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 535.50 452311 9/10/2020 101066 VIKING ELECTRIC SUPPLY INC. 15.99 RECEP 532594 S003936718.001 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES 15.99 RECEP 532595 S003936718.002 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES 31.98 452312 9/10/2020 137833 VIKING TROPHIES AWARDS & RECONGNITION 293.11 IMAGES OF EDINA AWARDS 532596 4390 1130.6406 GENERAL SUPPLIES COMMUNICATIONS 52.10 POSTAGE FOR AWARDS 532597 4585 1120.6235 POSTAGE ADMINISTRATION 345.21 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 55Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452313 9/10/2020 119454 VINOCOPIA Continued... 3.00 25829 532852 0262777 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING 53.50 25829 532852 0262777 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 7.50 25819 532851 262778 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 247.75 25819 532851 262778 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 9.00 25839 532848 262779 5842.5515 COST OF GOODS SOLD MIX YORK SELLING 120.00 25839 532848 262779 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 5.00 25564 532847 262780 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING 198.00 25564 532847 262780 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 18.00 25849 532850 262786-1N 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING 240.00 25849 532850 262786-1N 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET 3.00 25772 532849 262787 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING 198.00 25772 532849 262787 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 1,102.75 452314 9/10/2020 120725 WARNERS STELLIAN 3,254.99 FS 1 OVEN REPLACEMENT 532598 INV-30758 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 3,254.99 452315 9/10/2020 103088 WASTE MANAGEMENT OF WI-MN 72.89 GARBAGE 532599 8350298-2282-1 5511.6182 RUBBISH REMOVAL ARENA BLDG/GROUNDS 72.89 452316 9/10/2020 146264 WILD MIND ARTISAN ALES, LLC 72.00 25916 532853 E-1320 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 72.00 452317 9/10/2020 150986 WILLIAMS SCOTMAN INC 3,877.90 532600 7893049 4635.6406 GENERAL SUPPLIES COVID-19 3,877.90 452318 9/10/2020 101033 WINE COMPANY, THE 19.80 25811 532856 150614 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 1,520.00 25811 532856 150614 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1,017.20 25788 532854 150615 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 19.80 25765 532855 150616 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 1,656.00 532855 150616 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 13.20 25992 532857 151127 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 940.00 532857 151127 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5,186.00 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 56Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452319 9/10/2020 101312 WINE MERCHANTS Continued... 568.33 25957 532858 7291320 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 23.80 25760 532859 7297083 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 2,000.00 25760 532859 7297083 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 20.24 25783 532860 7297084 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 1,320.00 25783 532860 7297084 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 29.75 25806 532861 7297085 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 3,092.00 25806 532861 7297085 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 7,054.12 452320 9/10/2020 144412 WINEBOW 7.00 25808 532862 MN00083115 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING 390.00 25808 532862 MN00083115 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 1.75 25820 532863 MN00083116 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING 153.00 25820 532863 MN00083116 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET 7.00 26005 532864 MN00083413 5842.5513 COST OF GOODS SOLD WINE YORK SELLING 549.00 26005 532864 MN00083413 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 5.25 25989 532865 MN00083415 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING 906.00 532865 MN00083415 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET 2,019.00 452321 9/10/2020 148067 WITLINGO INC. 250.00 SMART SPEAKER SKILL SUBSCRIPTI 532490 INV-COE-092020 6202.6124 WEB DEVELOPMENT I.T. EXPENSES 250.00 452322 9/10/2020 118395 WITMER PUBLIC SAFETY GROUP INC. 1,386.70 PPE 532491 E1988888 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 550.76 GENERAL SUPPLIES 532601 E1988888.001 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL 2,061.51 PPE 532601 E1988888.001 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL 3,998.97 452323 9/10/2020 142220 WOODEN HILL BREWING COMPANY 119.40 25885 532867 2405 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 340.80 25901 532868 2406 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 400.50 25862 532866 2407 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET 860.70 452324 9/10/2020 146691 WORSTMAN, DAVE 90.94 532492 MN-TF1-8/2020 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION 90.94 9/10/2020CITY OF EDINA 13:45:10R55CKR2LOGIS101 57Page -Council Check Register by GL Council Check Register by Invoice & Summary 9/10/20209/4/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 452325 9/10/2020 105740 WSB & ASSOCIATES INC.Continued... 576.00 TRAFFIC STUDY 532493 R-016166-000-3 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES 25,560.00 FRANCE PED IMPROVEMENTS 532494 R-016172-000-3 07167.1705.20 CONSULTING DESIGN France Ave Sdwlk -69toParklawn 2,500.00 GIS CONSULTING 532602 R-016397-000-1 6202.6103 PROFESSIONAL SERVICES I.T. EXPENSES 28,636.00 452326 9/10/2020 101091 ZIEGLER INC 21.69 THERMOSTAT, GASKET 532603 PC002177841 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES 21.69 452327 9/10/2020 136192 ZOLL MEDICAL CORPORATION 592.00 532869 3121646 1400.6510 FIRST AID SUPPLIES POLICE DEPT. GENERAL 592.00 2,188,122.03 Grand Total Payment Instrument Totals Checks 2,188,122.03 Total Payments 2,188,122.03 8/31/2020CITY OF EDINA 8:58:06R55CKS2LOGIS100 1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection. 8/10/20208/10/2020 - Company Amount 11,106.1401000GENERAL FUND 900.0002300POLICE SPECIAL REVENUE 330.0002500PEDESTRIAN AND CYCLIST SAFETY 7,071.8504000WORKING CAPITAL FUND 235.4404100PIR CONSTRUCTION FUND 397.0005100ART CENTER FUND 5,542.3205400GOLF COURSE FUND 1,759.5105500ICE ARENA FUND 83.00-05550 SPORTS DOME FUND 5,786.1805700EDINBOROUGH PARK FUND 1,309.4605750CENTENNIAL LAKES PARK FUND 2,208.0305800LIQUOR FUND 7,366.8106100EQUIPMENT OPERATIONS ISF 1,346.1706200Information Technology ISF 216.5606300FACILITIES MANAGEMENT ISFT 1,266.2207400PSTF AGENCY FUND 582.1007500MN TASK FORCE 1 FUND Report Totals 47,340.79 8/31/2020CITY OF EDINA 8:57:57R55CKR2LOGIS101 1Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20208/10/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20200810 8/10/2020 129962 US BANK - CREDIT CARD 32.63 RECTIVITY BOX SUPPLIES 531480 AMANDA 6/26/2020 188 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 76.42 GIVING GARDEN 531481 AMANDA 7/10/2020 194 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 130421 THE HOME DEPOT - PCARD 23.98 RECTIVITY BOX SUPPLIES 531482 AMANDA 7/14/2020 195 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 130760 COSTCO.COM - PCARD 42.02 RECTIVITY BOX SUPPLIES 531483 AMANDA 7/15/2020 196 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 139342 HY VEE - PCARD 17.94 RECTIVITY BOX SUPPLIES 531548 AMANDA 7/17/2020 197 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 93.16 PURCHASE MISTAKE 531549 AMANDA 7/4/2020 189 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 72.83 RECTIVITY BOX SUPPLIES 531545 AMANDA 7/7/2020 190 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER 29.83 RECTIVITY BOX SUPPLIES 531546 AMANDA 7/7/2020 191 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 130362 TARGET - PCARD 61.03 RECTIVITY BOX SUPPLIES 531498 AMANDA 7/7/2020 192 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 132722 ULINE - PCARD 17.94 RECTIVITY BOX SUPPLIES 531547 AMANDA 7/8/2020 193 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER Supplier 130362 TARGET - PCARD 32.24 COMPUTER MOUSE 530876 AMY 6/29/2020 168 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION Supplier 130687 FEDEXOFFICE - PCARD 135.30 SCHEDULING APP 531012 AMY 7/17/2020 169 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 59.57 BATTERIES, SOAP 530877 AMY 7/23/2020 170 5420.6406 GENERAL SUPPLIES CLUB HOUSE Supplier 130362 TARGET - PCARD 110.16 JR TROPHIES 530875 AMY 7/23/2020 171 5410.6136 PROFESSIONAL SVC - OTHER GOLF ADMINISTRATION Supplier 132493 MINNESOTA TROPHIES - PCARD 8/31/2020CITY OF EDINA 8:57:57R55CKR2LOGIS101 2Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20208/10/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20200810 8/10/2020 129962 US BANK - CREDIT CARD Continued... 1,717.00 ELEVATOR REPAIR 531011 AMY 7/24/2020 172 5420.6180 CONTRACTED REPAIRS CLUB HOUSE Supplier 148195 BTS*THYSSENKRUPP - PCARD 367.49 EHAP CLASS 530678 BRIAN 6/26/2020 252 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL Supplier 151012 TREE CARE INDUSTRY ASSOCI - PCARD 102.57 REPAIR PARTS 530698 BRIAN 6/30/2020 253 1642.6530 REPAIR PARTS FIELD MAINTENANCE Supplier 148191 AANDJ OUTDOOR POWER L - PCARD 13.90 KEYS FOR FILES 530847 BRIAN 7/7/2020 162 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 134888 EASYKEYSCOM INC - PCARD 83.00-INSPECTION REFUND 530702 CHAD 6/24/2020 231 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS Supplier 140174 EDINA INSPECTIONS DEPT - PCARD 83.89 STAFF MTG 530701 CHAD 7/2/2020 232 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION Supplier 130692 CUB FOODS - PCARD 858.75 LTS MEMBERSHIP 530700 CHAD 7/7/2020 233 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION Supplier 139263 LEARN TO SKATE USA - PCARD 35.00 POSTING 530706 CHRISTOPHER 7/11/2020 204 5510.6575 PRINTING ARENA ADMINISTRATION Supplier 132896 FACEBOOK - PCARD 19.94 SOCKET SET 530703 CHRISTOPHER 7/15/2020 205 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS Supplier 130421 THE HOME DEPOT - PCARD 15.00 POSTING 530705 CHRISTOPHER 7/24/2020 206 5510.6575 PRINTING ARENA ADMINISTRATION Supplier 132896 FACEBOOK - PCARD 746.93 CUT RUBBER FLOORING 530704 CHRISTOPHER 7/6/2020 203 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS Supplier 133716 KOLSTAD COMPANY INC-PCARD 185.62 HOSE REEL 530760 CRAIG 6/25/2020 249 7411.6530 REPAIR PARTS PSTF OCCUPANCY Supplier 130418 NORTHERN TOOL - PCARD 30.10 RUBBING ALCOHOL 530761 CRAIG 7/14/2020 250 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 8/31/2020CITY OF EDINA 8:57:57R55CKR2LOGIS101 3Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20208/10/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20200810 8/10/2020 129962 US BANK - CREDIT CARD Continued... 96.72 OXYGEN 530762 CRAIG 7/22/2020 251 7413.6545 CHEMICALS PSTF FIRE TOWER Supplier 135395 ZORO TOOLS INC - PCARD 104.95 HOBBLES 530800 DANIEL 7/8/2020 177 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL Supplier 151006 THE DON HUME COMPANY L - PCARD 73.48 FOOD FOR INTERVIEW TEAM 530801 DANIEL 7/9/2020 178 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL Supplier 131005 PERKINS - PCARD 14.59 530844 DAVID 6/28/2020 5 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE - PCARD 8.99 530845 DAVID 7/15/2020 6 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 134733 AMAZON.COM - PCARD 25.00 TRAINING 530685 DAVID 7/16/2020 175 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 150679 PERMITTECHNATION - PCARD 15.99 530846 DAVID 7/18/2020 7 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130358 AMAZON MARKETPLACE - PCARD 86.00 PROPANE 530835 DAVID 7/21/2020 151 1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS Supplier 131764 LEROYS GREAT BEAR - PCARD 25.00 TRAINING 530686 DAVID 7/22/2020 176 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 150679 PERMITTECHNATION - PCARD 60.20 530826 DAVID 7/23/2020 8 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL Supplier 130424 MICRO CENTER - PCARD 25.00 TRAINING 530684 DAVID 7/8/2020 174 1495.6104 CONFERENCES & SCHOOLS INSPECTIONS Supplier 150679 PERMITTECHNATION - PCARD 2.14 LEAF SAMPLE FOR A.P.530748 DAWN 6/29/2020 164 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 130389 MICHAELS - PCARD 70.90 LEAVES FOR A.P.530749 DAWN 7/1/2020 165 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 139340 HOBBY LOBBY - PCARD 8/31/2020CITY OF EDINA 8:57:57R55CKR2LOGIS101 4Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20208/10/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20200810 8/10/2020 129962 US BANK - CREDIT CARD Continued... 39.00 WHEN I WORK CONTRACT 530751 DAWN 7/11/2020 167 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION Supplier 135907 WHENIWORK.COM - PCARD 35.65-RETURN OF LEAVES FOR A.P.530750 DAWN 7/9/2020 166 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS Supplier 139340 HOBBY LOBBY - PCARD 110.47 TARGETS 530764 DEB 6/24/2020 260 7412.6406 GENERAL SUPPLIES PSTF RANGE Supplier 142035 ACTION TARGETS - PCARD 95.00 ONLINE MARKETING 530763 DEB 6/25/2020 259 7410.6105 DUES & SUBSCRIPTIONS PSTF ADMINISTRATION Supplier 137757 CTC*CONSTANTCONTACT.COM - PCARD 47.97 COVID SUPPLIES 530752 DEB 7/15/2020 265 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130358 AMAZON MARKETPLACE - PCARD 79.00 ONLINE WORK ORDER SYSTEM 530753 DEB 7/16/2020 266 7410.6105 DUES & SUBSCRIPTIONS PSTF ADMINISTRATION Supplier 145263 WORKSTRAIGHT.COM - PCARD 3.15 COVID SUPPLIES 530754 DEB 7/16/2020 267 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130358 AMAZON MARKETPLACE - PCARD 95.00 ONLINE MARKETING 530756 DEB 7/25/2020 269 7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION Supplier 137757 CTC*CONSTANTCONTACT.COM - PCARD 36.00 FACE MASKS 530755 DEB 7/26/2020 268 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130358 AMAZON MARKETPLACE - PCARD 11.98 COVID SUPPLIES 530765 DEB 7/6/2020 261 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130362 TARGET - PCARD 138.88 COVID SUPPLIES 530766 DEB 7/6/2020 262 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130358 AMAZON MARKETPLACE - PCARD 180.75 MASKS AND SANITIZER- COVID 530768 DEB 7/7/2020 263 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130404 MENARDS - PCARD 41.98 COVID SUPPLIES 530767 DEB 7/8/2020 264 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY Supplier 130358 AMAZON MARKETPLACE - PCARD 8/31/2020CITY OF EDINA 8:57:57R55CKR2LOGIS101 5Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20208/10/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20200810 8/10/2020 129962 US BANK - CREDIT CARD Continued... 610.00 CAFR FEE - GFOA 531486 DONALD 6/30/2020 198 1160.6103 PROFESSIONAL SERVICES FINANCE Supplier 133585 GOVERNMENT FINANCE OFFICE - PCARD 63.97-RETURN PARTS 530992 GUNNAR 6/25/2020 239 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES Supplier 150669 DIRECTPARTS - PCARD 226.29 HYDRUILIC VALVE 530993 GUNNAR 6/29/2020 240 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES Supplier 151009 JM GRIMSTAD INC - 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EXPENSES Supplier 133134 TECHSMITH CORPORATION - PCARD 70.00 DAN CARPENTER EMMY MEMBERSHIP 530791 SCOTT 7/10/2020 141 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 70.00 JAY NESS EMMY MEMBERSHIP 530792 SCOTT 7/10/2020 142 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 70.00 KEN GAMMELL EMMY MEMBERSHIP 530793 SCOTT 7/10/2020 143 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 70.00 SCOTT NEAL EMMY MEMBERSHIP 530794 SCOTT 7/10/2020 144 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 70.00 TOM CORNELL EMMY MEMBERSHIP 530795 SCOTT 7/10/2020 145 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS Supplier 130422 PAYPAL - PCARD 55.55 WFH SUPPLIES NEAL 531625 SCOTT 7/12/2020 1 4635.6406 GENERAL SUPPLIES COVID-19 Supplier 130382 OFFICE MAX - PCARD 600.00 EMMY ENTRIES 530796 SCOTT 7/12/2020 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS 8/31/2020CITY OF EDINA 8:57:57R55CKR2LOGIS101 15Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20208/10/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20200810 8/10/2020 129962 US BANK - CREDIT CARD Continued... 146 Supplier 130422 PAYPAL - PCARD 66.82-DROPBOX REFUND 530797 SCOTT 7/14/2020 147 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS Supplier 131757 DROPBOX - PCARD 450.00 DROPBOX YEARLY SUBSCRIPTION 530798 SCOTT 7/14/2020 148 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS Supplier 130422 PAYPAL - PCARD 299.00-REFUND FOR DAN DRONE CLASS 530799 SCOTT 7/6/2020 140 1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS Supplier 150675 EB COMMERCIAL DRONE T - PCARD 493.54 AC FOR PCT 1B-CHAPEL HILLS 531488 SHARON 7/9/2020 161 1180.6406 GENERAL SUPPLIES ELECTION Supplier 130421 THE HOME DEPOT - PCARD 12.89 531015 SHEELAN 7/1/2020 136 5842.6406 GENERAL SUPPLIES YORK SELLING Supplier 145261 JOHNSTONS VAC AND SEW - PCARD 123.65 531017 SHEELAN 7/11/2020 138 5842.6406 GENERAL SUPPLIES YORK SELLING Supplier 130424 MICRO CENTER - PCARD 28.58 531014 SHEELAN 7/2/2020 135 5842.6406 GENERAL SUPPLIES YORK SELLING Supplier 130362 TARGET - PCARD 360.00 531051 SHEELAN 7/20/2020 139 5842.6406 GENERAL SUPPLIES YORK SELLING Supplier 148566 CIRCUIT - RECIPIENT - PCARD 2.68 531016 SHEELAN 7/8/2020 137 5842.6406 GENERAL SUPPLIES YORK SELLING Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 100.00 ICC CERT RENEWAL -JS 530681 STEPHEN 7/25/2020 100 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS 100.00 ICC CERT RENEWAL -SWK 530682 STEPHEN 7/25/2020 101 1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS Supplier 130651 INT'L CODE COUNCIL INC - PCARD 12.55 530839 SUSAN 6/25/2020 9 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 81.72 530840 SUSAN 6/26/2020 10 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 50.02 530841 SUSAN 6/26/2020 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 8/31/2020CITY OF EDINA 8:57:57R55CKR2LOGIS101 16Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20208/10/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20200810 8/10/2020 129962 US BANK - CREDIT CARD Continued... 11 Supplier 130389 MICHAELS - PCARD 61.10 530837 SUSAN 7/10/2020 15 5110.6235 POSTAGE ART CENTER ADMINISTRATION Supplier 130548 USPS - PCARD 72.36 COMPOST UTENSILS 530680 SUSAN 7/14/2020 254 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES 72.10 COMPOST UTENSILS 530679 SUSAN 7/15/2020 255 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES Supplier 130358 AMAZON MARKETPLACE - PCARD 1.01 LICENSE FEE 530832 SUSAN 7/16/2020 256 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES 40.75 TABS 530833 SUSAN 7/16/2020 257 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES Supplier 140435 SOUTHDALE SERV CTR - PCARD 72.10 COMPOSTABLE UTENSILS 530834 SUSAN 7/19/2020 258 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES Supplier 130358 AMAZON MARKETPLACE - PCARD 13.85 530838 SUSAN 7/23/2020 16 5110.6235 POSTAGE ART CENTER ADMINISTRATION Supplier 130548 USPS - PCARD 4.51 530836 SUSAN 7/6/2020 12 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION Supplier 130382 OFFICE MAX - PCARD 139.86 530842 SUSAN 7/8/2020 13 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION 33.39 530990 SUSAN 7/8/2020 14 5110.6564 CRAFT SUPPLIES ART CENTER ADMINISTRATION Supplier 130389 MICHAELS - PCARD 1,330.00 LAX SCHOOL SPACE- DOME UP 530699 TIFFANY 7/9/2020 99 1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES Supplier 133225 EDINA COMMUNITY EDUCATION - PCARD 1,200.52 FACE SHEILDS 531543 TIM 7/17/2020 159 4635.6406 GENERAL SUPPLIES COVID-19 1,827.98 COVID SUPPLIES 531542 TIM 7/25/2020 160 4635.6511 CLEANING SUPPLIES COVID-19 Supplier 130758 GLOBAL INDUSTRIAL - PCARD 98.36 CONES,TAPE,BOARDS 530775 TOM 6/24/2020 44 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING 8/31/2020CITY OF EDINA 8:57:57R55CKR2LOGIS101 17Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20208/10/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20200810 8/10/2020 129962 US BANK - CREDIT CARD Continued... Supplier 130404 MENARDS - PCARD 273.86 GENERAL SUPPLIES 530776 TOM 6/25/2020 45 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 60.16 THERMOMETER 530782 TOM 6/27/2020 46 5760.6610 SAFETY EQUIPMENT CENTENNIAL LAKES ADMIN EXPENSE 51.07 REGISTER TAPE 530783 TOM 6/27/2020 47 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 130358 AMAZON MARKETPLACE - PCARD 148.84 SIGNAGE 530784 TOM 6/30/2020 48 5760.6406 GENERAL SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE Supplier 139333 BUILDASIGN.COM - PCARD 75.00 KEYS 530906 TOM 7/10/2020 173 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE Supplier 146825 BLMINGTN SECRTY SOLUTION - PCARD 99.98 GENERAL SUPPLIES 530769 TOM 7/10/2020 89 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130418 NORTHERN TOOL - PCARD 211.07 GENERAL SUPPLIES 530770 TOM 7/10/2020 90 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130421 THE HOME DEPOT - PCARD 129.00 LIFEJACKETS 530745 TOM 7/10/2020 91 4635.6406 GENERAL SUPPLIES COVID-19 42.95 LIFEJACKETS 530746 TOM 7/10/2020 92 4635.6406 GENERAL SUPPLIES COVID-19 .05 LIFEJACKETS 530747 TOM 7/10/2020 93 4635.6406 GENERAL SUPPLIES COVID-19 Supplier 130689 DICK'S CLOTHING & SPORTING - PCARD 39.99 GENERAL 531502 TOM 7/14/2020 94 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130358 AMAZON MARKETPLACE - PCARD 29.00 SCHEDULING APP.530771 TOM 7/17/2020 95 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE Supplier 135907 WHENIWORK.COM - PCARD 9.68 DOCK LUG NUTS 530772 TOM 7/20/2020 96 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 151000 MARINE DOCK & LIFT - PCARD 250.61 CLEANING SUPPLIES 530773 TOM 7/22/2020 97 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING 8/31/2020CITY OF EDINA 8:57:57R55CKR2LOGIS101 18Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20208/10/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20200810 8/10/2020 129962 US BANK - CREDIT CARD Continued... 90.92 SPRAYER, HANGERS,TOWELS 530774 TOM 7/24/2020 98 4635.6406 GENERAL SUPPLIES COVID-19 Supplier 130421 THE HOME DEPOT - PCARD 36.84 GENERAL SUPPLIES 530786 TOM 7/8/2020 50 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING Supplier 130404 MENARDS - PCARD 22.42 SPRAY CHALK 530785 TOM 7/9/2020 49 4635.6406 GENERAL SUPPLIES COVID-19 Supplier 134733 AMAZON.COM - PCARD 43.00 LIFEJACKETS 530707 TOM 7/9/2020 51 4635.6406 GENERAL SUPPLIES COVID-19 129.00 LIFEJACKETS 530708 TOM 7/9/2020 52 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530709 TOM 7/9/2020 53 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530710 TOM 7/9/2020 54 4635.6406 GENERAL SUPPLIES COVID-19 86.00 LIFEJACKETS 530711 TOM 7/9/2020 55 4635.6406 GENERAL SUPPLIES COVID-19 86.00 LIFEJACKETS 530712 TOM 7/9/2020 56 4635.6406 GENERAL SUPPLIES COVID-19 129.00 LIFEJACKETS 530713 TOM 7/9/2020 57 4635.6406 GENERAL SUPPLIES COVID-19 86.00 LIFEJACKETS 530714 TOM 7/9/2020 58 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530715 TOM 7/9/2020 59 4635.6406 GENERAL SUPPLIES COVID-19 129.00 LIFEJACKETS 530716 TOM 7/9/2020 60 4635.6406 GENERAL SUPPLIES COVID-19 129.00 LIFEJACKETS 530717 TOM 7/9/2020 61 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530718 TOM 7/9/2020 62 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530719 TOM 7/9/2020 63 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530720 TOM 7/9/2020 64 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530721 TOM 7/9/2020 65 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530722 TOM 7/9/2020 66 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530723 TOM 7/9/2020 67 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530724 TOM 7/9/2020 68 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530725 TOM 7/9/2020 69 4635.6406 GENERAL SUPPLIES COVID-19 86.00 LIFEJACKETS 530726 TOM 7/9/2020 70 4635.6406 GENERAL SUPPLIES COVID-19 86.00 LIFEJACKETS 530727 TOM 7/9/2020 71 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530728 TOM 7/9/2020 72 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530729 TOM 7/9/2020 73 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530730 TOM 7/9/2020 74 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530731 TOM 7/9/2020 75 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530732 TOM 7/9/2020 76 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530733 TOM 7/9/2020 77 4635.6406 GENERAL SUPPLIES COVID-19 86.00 LIFEJACKETS 530734 TOM 7/9/2020 78 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530735 TOM 7/9/2020 79 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530736 TOM 7/9/2020 80 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530737 TOM 7/9/2020 81 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530738 TOM 7/9/2020 82 4635.6406 GENERAL SUPPLIES COVID-19 8/31/2020CITY OF EDINA 8:57:57R55CKR2LOGIS101 19Page -Council Check Register by GL Council Check Register by Invoice & Summary 8/10/20208/10/2020 -- Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount 20200810 8/10/2020 129962 US BANK - CREDIT CARD Continued... 43.00 LIFEJACKETS 530739 TOM 7/9/2020 83 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530740 TOM 7/9/2020 84 4635.6406 GENERAL SUPPLIES COVID-19 86.00 LIFEJACKETS 530741 TOM 7/9/2020 85 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530742 TOM 7/9/2020 86 4635.6406 GENERAL SUPPLIES COVID-19 172.00 LIFEJACKETS 530743 TOM 7/9/2020 87 4635.6406 GENERAL SUPPLIES COVID-19 43.00 LIFEJACKETS 530744 TOM 7/9/2020 88 4635.6406 GENERAL SUPPLIES COVID-19 Supplier 130689 DICK'S CLOTHING & SPORTING - PCARD 26.35 SOUTH RAMP SIGNS 530843 WILLIAM 7/21/2020 202 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD 47,340.79 47,340.79 Grand Total Payment Instrument Totals Checks EFT Payments 47,340.79 Total Payments 47,340.79 Date: September 15, 2020 Agenda Item #: VI.D. To:Mayor and City Council Item Type: Report / Recommendation From:Don Uram, Finance Director Item Activity: Subject:Set December 1, 2020 as the Public Hearing Date for the 2021 Levy and Budget Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Set December 1, 2020, 7 p.m. as the Public Hearing Date for the 2021 Levy and Budget. INTRODUCTION: M.S. 275.065 requires that the City adopt a proposed budget and levy and certify the proposed levy to the county auditor by September 30. The county auditor will use this information to prepare and send parcel specific notices between November 11 and November 24. The statute also requires that the City shall announce the time and place of the meeting when the budget and levy will be discussed and public input allowed. This public input must occur after November 24 and must start at or after 6 p.m. The time and place of the public input meeting must be included in the minutes but newspaper publication of the minutes is not required. The City is also required to certify the final property tax levy to the county auditor by December 28, 2020. T he final levy may be less than or equal to, but not higher than the preliminary levy. Date: September 15, 2020 Agenda Item #: VI.E. To:Mayor and City Council Item Type: Report / Recommendation From:Don Uram, Finance Director Item Activity: Subject:Amendment to the Investment Advisory Agreement with Securian Asset Management Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Amended Investment Advisory Agreement with Securian Asset Management. INTRODUCTION: In 2018, the City entered into an agreement with Securian to manage a portion of the City's investment portfolio. Securian currently manages about $36 million of the $93 million portfolio. The original agreement had asset management fees equal 12 basis points (0.12%) for the first $20 million and 10 basis points (0.10%) for the next $30 million. In recognition of the low-interest environment which is expected to continue, Securian has agreed to lower their fee for assets under management over $20 million to 5 basis points (0.05%). This change will save the City approximately $8,000 annually. ATTACHMENTS: Description Amendment to Investment Advisory Agreement 1 FIRST AMENDMENT TO THE INVESTMENT ADVISORY AGREEMENT BY AND BETWEEN SECURIAN ASSET MANAGEMENT, INC. AND CITY OF EDINA THIS FIRST AMENDMENT TO INVESTMENT ADVISORY AGREEMENT (the "Amendment") is entered into and made effective as of October 1, 2020 (the “Effective Date”), by and between Securian Asset Management, Inc. (the "Adviser") and City of Edina (the "Client") WHEREAS, the Client and the Advantus Capital Management, Inc. are parties to an Investment Advisory Agreement dated as of January 5, 2018 (the “Agreement”). WHEREAS, on or about May 1, 2018, Adviser filed an Amendment to its Articles of Incorporation with the Office of the Minnesota Secretary of State, Filing Number 1014975400055, pursuant to which the Adviser changed its corporate name from “Advantus Capital Management, Inc.” to “Securian Asset Management, Inc.” WHEREAS the Client and the Adviser mutually desire to amend certain provisions of the Agreement pursuant to the terms and conditions set forth in this Amendment. NOW, THEREFORE, in consideration of the premises and the mutual covenants and agreements in this Amendment, the Client and Adviser, each intending to be legally bound, hereby agree as follows: 1. Incorporation of Recitals. Each of the above recitals is true and correct and are incorporated herein by reference. 2. Name of Adviser. All references in the Agreement to “Advantus Capital Management, Inc.” or “Advantus” as Adviser are hereby deleted and replaced with “Securian Asset Management, Inc.” or “Securian AM” as applicable. 3. Assignment. Section 12 of the Agreement under the heading captioned as “Assignment” is amended and replaced in its entirety as follows: “12. ASSIGNMENT This Agreement may not be assigned by either party without the prior written consent of the other party. For purposes of this Section 12, the term “assign” shall have the meaning ascribed to the term “assignment” in Section 202(a)(1) of the Advisers Act and Rule 202(a)(1)-1 thereunder. Subject to the foregoing, this Agreement shall inure to the benefit of and be binding upon the parties hereto and their successors and permitted assigns, provided, in each case any such successor or permitted assignee agrees to be bound by the terms and conditions of this Agreement.” 2 4. Notices. Section 18 of the Agreement captioned as “Notices” is amended and replaced in its entirety as follows: "18. NOTICES All notices, requests, consents, demands or other communications required or contemplated by this Agreement shall be in writing, addressed, delivered, or mailed, postage prepaid, to the requisite party at its address as follows: If to Client: City of Edina 4801 West 50th Street Edina, MN 55424 Attention: Don Uram, Finance Director If to Adviser: Securian Asset Management, Inc. 400 Robert Street North Mail Stop A9-5567 Saint Paul, Minnesota 55101-2098 Attention: Chief Compliance Officer With required copy to: Securian Asset Management, Inc. 400 Robert Street North Mail Stop A9-6622 Saint Paul, Minnesota 55101-2098 Attention: Legal Department or to such other address as the party to whom the notice is to be given may have previously furnished the other party by written notice. All notices to either party shall be effective upon receipt." 5. Exhibit A – Schedule of Fees. Exhibit A to the Agreement is hereby deleted in its entirety and replaced with Exhibit A –Schedule of Fees attached hereto. 6. No Implied Modification; Ratification. Except as expressly provided in this Amendment, all terms and provisions of the Agreement shall remain unchanged, are in full force and effect, and are hereby ratified and confirmed. 7. Captions. The captions in this Amendment are for convenience of reference only and shall not define or limit the provisions thereof. 8. Counterparts. This Amendment may be executed in any number of counterparts, each of which shall be deemed an original copy and which together shall constitute one and the 3 same instrument binding upon all parties hereto, notwithstanding that all of such parties may not have executed the same counterpart. Delivery of an executed counterpart of a signature page to this Amendment by facsimile or other electronic method of transmission shall be equally as effective as delivery of an original executed counterpart of this Amendment. IN WITNESS WHEREOF, the Client and Adviser have caused this Amendment to be duly executed and delivered by their authorized officers as of the day and year first written above. ADVISER: CLIENT: SECURIAN ASSET MANAGEMENT, INC., a Minnesota corporation CITY OF EDINA By:__________________________________ By:_______________________________ Title:_________________________________ Title:______________________________ 4 EXHIBIT A Schedule of Fees For the period beginning on the Effective Date through and including September 30, 2022: Assets Managed Fee First $20 million ($0.00 up to $20 million) 12 basis points (0.12%) Next $30 million ($20 million up to $50 million) 5 basis points (0.05%) For the period beginning October 1, 2022 through the remainder of the term of the Agreement: Assets Managed Fee First $20 million ($0.00 up to $20 million) 12 basis points (0.12%) Next $30 million ($20 million up to $50 million) 10 basis points (0.10%) For purposes of fee calculations, fair market value of the Assets shall consistent of the following: 1. All securities (stocks, bonds, derivatives, private placements, etc.); 2. Cash and cash equivalents (traded basis); and 3. Accrued investment income. Adviser Billing Contact: Mary Elliot, mary.elliot@securianam.com, (651) 665-1085. Client Billing Contact: Don Uram, duram@edinamn.gov, (952) 826-0414 Fair Value Pricing Methodology The Adviser has adopted valuation policies and procedures that are followed in connection with the valuation of securities held by clients of the Adviser. In general, the Adviser utilizes an independent pricing service in its valuation of publicly traded securities (governments, corporates, asset-backed and mortgage-backed securities). Private placement investments are valued in accordance with procedures approved by the Adviser’s Valuation Committee. All valuation policies and procedures are reviewed at least annually by the Valuation Committee and the Chief Compliance Officer of the Adviser. Date: September 15, 2020 Agenda Item #: VI.F. To:Mayor and City Council Item Type: Request For Purchase From:Derik Otten, Facility Manager Item Activity: Subject:Request for Purchase: HVAC Unit and Exhaust Fan for Braemar Golf Maintenance Garage Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase: HVAC Unit and Exhaust Fan for Braemar Golf Maintenance Garage INTRODUCTION: This is a replacement of HVAC equipment that is beyond its serviceable life. This purchase also includes the addition of HVAC equipment in the blade sharpening area to increase safety for employees by providing proper ventilation. See attached request for purchase. ATTACHMENTS: Description Request for Purchase for HVAC Unit in Golf Maintenance Garage City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: Sept. 15, 2020 To: Mayor and City Council From: Derik Otten, Facility Manager Subject: Request for Purchase: HVAC Unit and Exhaust Fan for Braemar Golf Maintenance Garage Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Background The existing Make-Up-Air system servicing Braemar Golf Course Maintenance Building needs replacement due to age and condition. The system also provides inadequate ventilation to the building and its spaces and does not properly remove odors and fumes from the space. This new system will replace the deficient equipment and provide adequate ventilation. Date Bid Opened or Quote Received: Bid or expiration Date: 8/20/2020 9/20/2020 Company: Amount of Quote or Bid: Horwitz Corporate Mechanical Gilbert Mechanical Contractors, LLC Recommended Quote or Bid: Horwitz $28,540.00 $33,640.00 $46,900.00 $28,540.00 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 • The funding source for this purchase is the Golf Course Enterprise Fund • The costs related to managing and disposing of these products are included in the quote. Environmental Impact • Energy - This purchase and its use utilizes the same amount of energy as the equipment being replaced. • This is a replacement of HVAC equipment that is beyond its serviceable life. • This purchase also includes the addition of HVAC equipment in the blade sharpening area to increase safety for employees by providing proper ventilation. Community Impact • This purchase impacts the safety of City employees. The HVAC equipment provides the proper ventilation in areas where fumes and dust are present. Date: September 15, 2020 Agenda Item #: VI.G. To:Mayor and City Council Item Type: Request For Purchase From:David Nelson, Chief of Police Item Activity: Subject:Request for Purchase: Police Body-Worn Cameras (Revised) Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approval of revision to the original project quote previously approved by Council. INTRODUCTION: This is a revision of the original project quote approved by Council on May 19, 2020, in the amount of $110,143. The additional cost of $146,300 reflects migrating our current video storage solution to WatchGuard’s cloud- hosted storage solution. ATTACHMENTS: Description Request for Purchase: Police Body-Worn Cameras (Revised) City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: Sept. 15, 2020 To: Mayor and City Council From: Chief Dave Nelson Subject: Police Body-Worn Cameras (Revised) Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget WatchGuard Video $146,300 This is a revision of the original project quote approved by Council on May 19, 2020, in the amount of $110,143. The additional cost reflects migrating our current video storage solution to WatchGuard’s cloud-hosted storage solution. The project remains within budget and on schedule to be fully operational before the end of the year. WatchGuard was selected as our vendor in 2018 for replacement of police in-squad and interview room video recording systems. The department has been highly satisfied with the products and support. This project adds body-worn cameras to the existing video system providing synchronized integration of video evidence captured by both in-squad and body-worn cameras. The cloud-hosted storage solution has several benefits including reduced IT support requirements, improved evidence management and sharing capabilities, and more flexibility with the constantly growing volume of digital video evidence. Date Bid Opened or Quote Received: Bid or expiration Date: 9/1/2020 12/31/2020 Company: Amount of Quote or Bid: WatchGuard Video Axon $146,300 $164,010 Recommended Quote or Bid: Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact • This project will be funded from the equipment replacement budget. • Body-worn cameras will be integrated with the existing in-squad video recording system. • Due to the challenging work environment the expected life cycle of a body-worn camera is approximately three years. • While the initial costs are higher for a cloud-hosted solution, the operating costs for data storage will be reduced from current rates and require less IT technical support to manage. Environmental Impact • The WatchGuard V300 is the latest generation body camera technology just released in 2020. The equipment uses rechargeable batteries and is expected to last a full 12-hour patrol shift on a single charge. • Body camera docks will be wired to existing network switches eliminating an additional switch. Required redaction software will be run within our existing virtual server environment eliminating a computer workstation. Video will be stored in a cloud-hosted environment, eliminating local file servers. • Batteries are expected to last for the life of the body camera. All battery and electronic waste will be recycled at the end of its life cycle. Community Impact • The Police Department has utilized in squad cameras for over a decade, which has served as an excellent tool for collecting evidence, documenting police-citizen encounters, and providing enhanced transparency and accountability. Body cameras will greatly expand the reach of this existing technology extending these same benefits to virtually all police contacts. • Implementation of a body-worn camera program has been a goal of the City and other community stake holders. The process has involved extensive research, planning, policy development, and community input. The final policy, League of Minnesota Cities guidance, and frequently asked questions are currently available to the public on the City website: https://www.edinamn.gov/1652/Body-Worn-Cameras Date: September 15, 2020 Agenda Item #: VI.H. To:Mayor and City Council Item Type: Request For Purchase From:Aaron T. Ditzler, PE, Assistant City Engineer Item Activity: Subject:Request for Purchase: West 58th Street Neighborhood Roadway Reconstruction Construction Services Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for West 58th Street Neighborhood Roadway Reconstruction Construction Services for $54,628. INTRODUCTION: City staff have provided construction observation of the project to date. Additional construction observation services are necessary due to a City staff resignation. See attached request for purchase for more information. ATTACHMENTS: Description RFP: West 58th Street Neighborhood Roadway Reconstruction Construction Services City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: Sept. 15, 2020 To: Mayor and City Council From: Aaron T. Ditzler, PE, Assistant City Engineer Subject: Request for Purchase: West 58th Street Neighborhood Roadway Reconstruction Construction Services Purchase Subject to: ☐List Quote/Bid ☐State Contract ☒Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Background City staff have provided construction observation of the project to date. Additional construction observation services are necessary due to a City staff resignation. Date Bid Opened or Quote Received: Bid or expiration Date: September 4, 2020 Company: Amount of Quote or Bid: Short Elliott Hendrickson, Inc. $54,628 Recommended Quote or Bid: Short Elliott Hendrickson, Inc. $54,628 Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: __9/15/2020__________ (for purchases over $20,000 only) Budget Impact The project is funded by Municipal State Aid (MSA), Hennepin County funds, special assessments, respective utility funds and the Pedestrian and Cyclist Safety (PACS) fund, and detailed in CIP Project number 19-306. The construction services will be split between the funding sources referenced above. Environmental Impact This project involves rehabilitation of the sanitary sewer, upgrades to the storm sewer, localized rehabilitation and full reconstruction of watermain systems, construction of new concrete curb and gutter, sidewalk and shared use path, replacement of the traffic control signal system and complete reconstruction of bituminous pavement surfaces. Alternative construction methods utilized within the City include reclamation of existing bituminous surfaces to reuse aggregate base material, implementation of utility pipe rehabilitation through trenchless technologies thus reducing greenhouse gases associated with open cut installations. To balance the impervious surface increase, a 20,000 cubic foot stormwater infiltration system will be installed to allow stormwater to percolate into the ground, reducing the volume of runoff discharging to surface waters. This project includes an alternative storm sewer pipe material (High-Density Poly Propylene [HDPP] vs. reinforced concrete). It addresses sustainability by lowering our carbon footprint from manufacturing processes, transportation and installation of the product, while also being more cost effective. This project will develop roads, bicycle and pedestrian facilities with low impact development techniques. Community Impact This project will provide premier, long term core service facilities and provide access and mobility for all transportation modes while enhancing safety and convenience. It is necessary to improve the infrastructure and comply with the City’s Living Streets Policy as well as Vision Edina’s mission statement to “provide effective and valued public services and maintain a sound public infrastructure.” Date: September 15, 2020 Agenda Item #: VI.I. To:Mayor and City Council Item Type: Request For Purchase From:Brian Olson, Director of Public Works Item Activity: Subject:Request for Purchase: Water Treatment Plant No. 6 Ammonia Feed System Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Request for Purchase for the construction of an ammonia feed system within Water Treatment P lant (WTP ) No. 6 with Municipal Builders, Inc. for $115,288.00. INTRODUCTION: This purchase is for an ammonia feed system to improve water quality and improved disinfection residuals. See attached request for purchase. ATTACHMENTS: Description Request for Purchase: WTP No. 6 Ammonia Feed System AE2S Award Recommendation Letter City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Date: Sept. 15, 2020 To: Mayor and City Council From: Brian Olson, Director of Public Works Subject: Request for Purchase: WTP No. 6 Ammonia Feed System Purchase Subject to: ☒List Quote/Bid ☐State Contract ☐Service Contract The Recommended Bid is: ☒Within Budget ☐Not Within Budget Municipal Builders, Inc. $115,288.00 This project is for the construction of an ammonia feed room within existing Water Treatment Plant (WTP) No. 6. Naturally occurring ammonia levels are low in the water wells supplying WTP No. 6; ammonia addition will improve water quality and disinfection residuals. Date Bid Opened or Quote Received: Bid or expiration Date: Sept. 8, 2020 Oct. 8, 2020 Company: Amount of Quote or Bid: Municipal Builders, Inc. Rice Lake Construction Magney Construction MN Mechanical Solutions $115,288.00 $140,600.00 $184,000.00 $186,000.00 Recommended Quote or Bid: Page 2 City of Edina • 4801 W. 50th St. • Edina, MN 55424 Request for Purchase Department Director Authorization: ________________________________________ City Council Authorization Date: ______________________ (for purchases over $20,000 only) Budget Impact • Funding Source – Utility Fund: Water Environmental Impact • N/A Community Impact • WTP No. 6 is one of four treatment plants providing clean, safe water to our residents and working populations. September 8th, 2020 Mr. Dave Goergen Public Works Coordinator City of Edina 7450 Metro Blvd Edina, MN 55439 Re: Edina WTP No. 6 Ammonia Feed System Design and Installation Recommendation for Award Dear Mr. Goergen: Quotations were received for the Edina WTP No. 6 Ammonia Feed System Design and Installation project on Tuesday, September 8th, 2020 at 10:00 AM. A total of four (4) quotations were received for the project. Pursuant to our review of the quotations received, all of the responsive contractors have met the submittal requirements. A detailed copy of the quotation tabulation is attached for your reference. The attached tabulation presents a comparison of the quotes received against the Engineer’s Opinion of Total Probable Construction Cost for the Project. Pending Edina City official’s acceptance of the proposed contract price, Advanced Engineering and Environmental Services, Inc. (AE2S) recommends that the City of Edina award a construction contract to Municipal Builders Inc. who was the lowest responsive and responsible contractor for a Lump Sum price of $115,288. AE2S does not recommend awarding of Alternate No. 1 due to total probable project costs nearing the current Capital Improvements Plan (CIP) budget. AE2S truly appreciates the opportunity to be able to work with the City of Edina on this important project that will provide additional disinfection optimization of the WTP No. 6 finished water. Should you have any questions or comments regarding this letter or the attached quote tabulation, please feel free to contact me directly. Sincerely, Abbie Browen, PE Project Manager AE2S Date: September 15, 2020 Agenda Item #: VI.J. To:Mayor and City Council Item Type: Claims From:Lisa A. Schaefer, Assistant City Manager Item Activity: Subject:Approve League of Minnesota Cities Annual Membership Dues Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve payment of annual membership dues for the League of Minnesota Cities (LMC). INTRODUCTION: LMC provides services to member cities including education, training, policy development, risk management, and advocacy. Annual membership dues for the City are $31,499. Members of LMC can also participate in League of Minnesota Cities Insurance Trust (LMCIT). T he City's property, casualty, and worker's compensation insurance is through LMCIT. ATTACHMENTS: Description LMC Membership Dues Invoice 2020 LMC Annual Report for 2018-2019 Membership Dues Invoice Invoice Number: Effective during 2020-2021 326547 Population: 53,268 Dues Amount: $31,499 (Dues amount rounded to nearest dollar.) (Population represents the 2019 State Demographer and Metropolitan Council Estimates.) City of Edina Dues are based on your population. See how we calculated your dues at: www.lmc.org/dues For membership dues in the League of Minnesota Cities for the year beginning September 1, 2020. Annual dues for membership in the League of Minnesota Cities include subscriptions to Minnesota Cities magazine.* Pursuant to the disclosure requirements of Minnesota Statutes, Section 6.76, the proportionate amount of dues spent for lobbying purposes is 10.6%. This percentage is reported to the State Auditor as required by statute. Payment from Public Funds Authorized by Minn. Stats, Sec. 465.58 I declare under the penalties of law that the foregoing account is just and correct and that no part of it has been paid. Dated: September 1, 2020 Please Remit To: Finance Department League of Minnesota Cities 145 University Ave W St Paul, MN 55103-2044 Include this invoice or reference invoice #326547 with your payment. Questions: billing@lmc.org David J. Unmacht Executive Director, League of Minnesota Cities *Annual dues include subscriptions to Minnesota Cities magazine at $30 per subscription according to the following schedule based on population: 249 or less, 6; 250-4999, 11; 5000-9999, 15; 10000-19999, 20; 20000-49999, 25; 50000-299999, 30; 300000+, 35. For further information on subscriptions contact the League offices. This information is given in order to meet postal regulations. Please do not use as a basis for payment. The League will routinely communicate via e-mail with your city’s staff and elected officials as part of your membership in the League. ANNUAL REPORT 2018-2019 League of Minnesota Cities & League of Minnesota Cities Insurance Trust Welcome to our 2018-2019 Annual Report! Inside you’ll find highlights of the past year that show the depth and breadth of the League’s work. The initiative I’d like to focus on in my message is member engagement. In last year’s Annual Report, I told you that we were just embarking on a new member outreach and engagement effort. I’m happy to report that we have made tremendous progress in this area. And to ensure this initiative succeeds, we are striving to be thoughtful and, most importantly, to carefully listen to our members. We know we’re at our best when we do that. Over the past year, we have met with members at many different community venues, from city halls to coffee shops. We will continue these visits through the coming year. You impress us with your character, passion, and sheer will to do your best in always challenging times. We’ve learned that you often encounter the same issues as other city leaders, you worry about the same problems, and you want to know that the League’s help is just an email or phone call away. A few weeks after one of our member visits, I ran into Sharon Zelazny, mayor of the City of Cromwell (population 239), and she was gracious in her thanks for the lunch meeting we had with her and a handful of officials from neighboring small cities. Mayor Zelazny noted that she “contacts the League often” and told me it is heartwarming to know the League does not forget small cities. A successful member engagement initiative benefits all our members. Here are a few examples of new services we are or will be providing because of what we’ve learned through our visits with you: • A podcast, The City Speak, was launched in February to provide expanded learning opportunities. • Collaboration Services—which gives customized assistance to help city officials work together more effectively—became a regular offering in September 2018. • Opioid epidemic resources were provided this year, and we plan to offer more in the coming year to help our members deal with this serious issue. • A new service related to municipal finance is in the works for the coming year. Members will be able to call the League to get answers to their tax, budgeting, and other financial questions. Our plan is to continue reaching out to our members in a deliberate and thoughtful way. But remember— member engagement is a two-way street. We want you to know the League, see us as trusted friends, never hesitate to ask us questions, and inspire us to action by offering ideas and opinions. If you know us, you are more likely to let us know what we are doing right—and how we can improve. Thanks to those of you who have taken the time to meet with League Board and staff members over the past year. We look forward to meeting with more of you in the coming year! A Year of Listening and Learning Message from Executive Director David Unmacht LEAGUE OF MINNESOTA CITIES & LEAGUE OF MINNESOTA CITIES INSURANCE TRUST • ANNUAL REPORT 2018-2019 OUR MISSION The League of Minnesota Cities promotes excellence in local government through effective advocacy, expert analysis, and trusted guidance for all Minnesota cities. OUR VISION We envision a future for Minnesota and the League where: z All cities are thriving, taking advantage of new opportunities, and successfully meeting ongoing challenges. z The League continues to provide premier service to its members, and is recognized as the trusted, authoritative, and unified voice on issues affecting cities. Nearly 5,400 Minnesota State Fair visitors stopped at the League’s booth and took our “Discover Your City Superpower” quiz. The booth promotes the value of city careers, and encourages the next generation to check out city jobs. The League launched MemberLink—online communities where city officials can network and share ideas. Nearly 4,000 LMC members have signed up to participate in one or more of the 21 groups, which are similar to listservs but offer more features.LMCIT’s Peace Officer Accredited Training Online (PATROL) launched several courses that meet new state requirements, including those on handling a mental illness crisis, managing conflict, and understanding implicit bias. The League debuted its career fair booth—one of many activities geared toward promoting city careers. The League also added new job posting tools and a bus ad campaign to get more city job opportunities in front of talented candidates. More than 400 members attended the LMC Regional Meetings. Economic vitality topics, which were tailored to each location, included housing supply, child care access, and broadband. The League hired its first Education Manager, Adriana Temali-Smith. This position was created to better meet the needs of members by applying adult learning principles to conferences, webinars, and other educational offerings. Legislative policies for 2019, developed by more than 100 city officials on four policy committees, were adopted by the LMC Board. The policies are the League’s comprehensive state legislative platform and advocacy agenda.Cybersecurity is an increasing concern for cities. In response, League staff conducted 14 cybersecurity trainings around the state to help cities prevent and respond to security breaches. The League partnered with Fairview Health Services to offer Mental Health First Aid workshops, where 128 individuals representing 67 local government entities learned to recognize a mental health crisis. The Leadership Conferences welcomed more than 500 newly elected officials and more than 200 experienced officials. The training for newly elected officials was especially important this year, since about 25% of all elected city officials are serving for the first time.The League kicked off its initiative of working with city officials on a new police fitness test. The test, which is expected to be available in early 2020, will help keep police officers safer and more productive, while saving cities money by reducing workers’ compensation claims.The City IT Professionals group, or CITPro, open to LMC members with tech responsibilities, had its first quarterly meeting of the year at the safety center in Mankato to check out the latest technology for police cars. The group became more active this year and grew to 321 members. 2018-2019 YEAR IN REVIEWSEPTEMBER 2018 OCTOBER 2018 Students from Crystal, Elk River, and Sartell were selected as winners from more than 450 essays submitted for LMC’s Mayor for a Day Essay Contest. The League continued to partner with the Government Alliance on Race and Equity (GARE) to form its fourth cohort of member cities working on race equity strategies. This cohort focuses on small and Greater Minnesota cities, with eight cities participating.NOVEMBER 2018 DECEMBER 2018 JANUARY 2019 Brayden BanksAki RebeckBreanna BodeEssay contest winnersMental HealthFirst Aid Mental HealthFirst Aid Mental HealthFirst Aid Mental HealthFirst Aid LMC HR Manager Donyelle Mikacevich and Richfield HR Manager Pam Dmytrenko staff the LMC career fair booth.Adriana Temali-Smith The Leadership Conferences welcomed more than 500 newly elected officials and more than 200 experienced officials. The training for newly elected officials was especially important this year, since about 25% of all elected city officials are serving for the first time.The League kicked off its initiative of working with city officials on a new police fitness test. The test, which is expected to be available in early 2020, will help keep police officers safer and more productive, while saving cities money by reducing workers’ compensation claims.The City IT Professionals group, or CITPro, open to LMC members with tech responsibilities, had its first quarterly meeting of the year at the safety center in Mankato to check out the latest technology for police cars. The group became more active this year and grew to 321 members. The League launched its first podcast! The City Speak offers quick takes on city issues from city officials across the state. The podcast covers a variety of topics, including city finance, council collaboration, and citizen engagement. Check it out at www.lmc.org/CitySpeak. More than 120 city officials gathered in St. Paul for the Legislative Conference for Cities. They heard updates on the legislative session and shared city needs with their legislators. The League updated its visual identity! The Board approved a new clock tower logo in February, and members got a sneak peek at the Annual Conference in June. The logo was officially launched in September. Opioid addiction is an enormous and frightening challenge for the entire country, and cities are seeking ways to deal with it. To help cities confront this epidemic, the League hosted a free opioid information session and launched a web page of resources. Look for more on this topic in the coming year. City officials and League staff emphasized infrastructure funding and relationship building when they went to Washington, D.C., to engage in federal advocacy and meet with members of the Minnesota congressional delegation. City and county government staff gathered in several communities to learn from State Demographer Susan Brower about forming Complete Count Committees for the 2020 U.S. Census. These events, co-sponsored by the League, were one of several resources offered to assist cities with promoting accurate census counts.League members from across the state gathered at a Capitol press conference to deliver the message, “We’re all in this pothole together.” It supported the League’s efforts to advocate for more funding dedicated to city streets. The first recipient of the Thomas L. Grundhoefer Local Government Externship worked at the League for a semester. The externship was created in partnership with Mitchell Hamline School of Law, the City of Minnetonka, and the law firm of Kennedy & Graven to honor the memory of the late LMC general counsel and his legacy of public service.FEBRUARY 2019 MARCH 2019 APRIL 2019Nearly 1,000 city officials braved snowy conditions to attend the LMCIT Safety & Loss Control Workshops in nine locations throughout the state. Topics included how to comply with the Americans with Disabilities Act for web content and for playgrounds. The LMCIT Board of Trustees welcomed new member Lisa Sova, city administrator of Crosby. City officials learned about using smart data to save on energy costs at a workshop presented by Minnesota GreenStep Cities. The League is one of nine partners that operate the GreenStep program, which offers several workshops a year, along with many other resources, to help cities achieve their environmental goals. Nearly 130 cities now participate in the program.Gov. Tim Walz speaks at the Legislative Conference.City officials with U.S. Rep. Dean Phillips (third from left).LMC President Heidi Omerza speaks at the press conference.Lisa Sova LEAGUE OF MINNESOTA CITIES & LEAGUE OF MINNESOTA CITIES INSURANCE TRUST • ANNUAL REPORT 2018-2019The League launched the LEAD Academy, in partnership with Metropolitan State University and other partners. Through this program, city officials can invest in their professional development and earn the Public Sector Supervisor Certificate. LMC received the Employer Support of the Guard and Reserve (ESGR) Pro Patria Award for demonstrating support of Guard and Reserve employees. It is the highest-level award from an ESGR State Committee.At their final meeting, outgoing members of the League Board of Directors were thanked for their service as they finished their terms. The 2019 legislative session ended with several city wins. Initiatives such as a permanent increase in local government aid, as well as funding for elections, housing, broadband, and environmental needs, were all enacted into law.Nearly 600 city officials and more than 150 exhibitors headed to the lake for a “superior” LMC Annual Conference in Duluth. Highlights of the #MnCities @ the Lake conference included a workshop on intercultural development, an awards dinner, and 24 educational sessions.Annual Conference attendees honored LMC Member Services Director Kevin Frazell, who announced his retirement effective at summer’s end. During his 22-year tenure, Kevin oversaw many Annual Conferences and made a wide variety of other important contributions to LMC and cities. LMCIT continued to monitor claims for post-traumatic stress disorder (PTSD), and to work with the Minnesota Medical Service Review Board on development of treatment parameters. This month, LMCIT conducted a public information campaign in recognition of PTSD Awareness Month. New members to the League Board of Directors were welcomed at their first meeting. The League continues to provide city tips, information, and photos via Facebook and Twitter. Join the 1,700 other followers on Facebook and 12,400 on Twitter to make sure you’re not missing out!Officials in more than 160 cities throughout the state received visits from LMC and LMCIT staff this year as part of our member engagement initiative. The visits were designed to help us better understand member needs, and to introduce our services to members. The Building Company Board approved concept plans to renovate the LMC building, with goals of modernizing the space, increasing efficiency, and improving employee and member experience. Members may begin to see these enhancements sometime in 2020!JUNE 2019 MAY 2019JULY 2019AUGUST 2019Frazell gives his farewell speech at the 2019 Annual Conference.twitter.com/MinnesotaCities#MnCitiesfacebook.com/MinnesotaCitiesAreas visited by LMC and LMCIT staff. PRESIDENT Heidi Omerza Councilmember, City of Ely FIRST VICE PRESIDENT Mike Mornson City Manager, City of Hopkins SECOND VICE PRESIDENT Brad Wiersum Mayor, City of Minnetonka PAST PRESIDENT Jo EmersonMayor, City of White Bear Lake DIRECTORS Rita AlbrechtMayor, City of Bemidji Curt Boganey City Manager, City of Brooklyn Center CHAIR D. Love Councilmember, City of Centerville TRUSTEES Jake Benson Councilmember, City of Proctor Dave Callister City Manager, City of Plymouth Clinton Gridley City Administrator, City of Woodbury Lisa Sova City Administrator, City of Crosby Alison Zelms Deputy City Manager, City of Mankato David Unmacht Executive Director, League of Minnesota Cities LMC Board of Directors, 2018–2019 LMCIT Board of Trustees, 2019 ©2019 League of Minnesota Cities. All Rights Reserved. LEAGUE OF MINNESOTA CITIES & LEAGUE OF MINNESOTA CITIES INSURANCE TRUST • ANNUAL REPORT 2018-2019 LMC & LMCIT Financial Highlights Our financial base continues to be strong, which allowed us to deliver the many resources and services we offered to you, our members, over the past year. Here are a few details: All LMC member cities renewed their membership in fiscal year 2018. Of the 853 cities in Minnesota, 98% were members of the League. The LMC Board of Directors approved a 0% membership dues schedule increase. LMC, including the Building Company, had a net position of $13.5 million and assets of $23.2 million. The League met its fiscal policy of maintaining a 25-35% reserve of the following year’s total budgeted expenditures and transfers. LMCIT had a combined net position of $148.4 million and assets of $480.3 million. In December 2018, LMCIT’s property/casualty program distributed dividends totaling $2.7 million. Both LMC and LMCIT had clean audit opinion letters. The Board adopted a new five-year financial planning operations model and updated the capital improvement plan to include major building remodeling and upgrades. * LMC numbers are the most recent audited numbers from fiscal year 2018 (9/1/17-8/31/18). ** LMCIT numbers reflect property/casualty program financials as of 5/31/18 and workers’ compensation program financials as of 12/31/18, the most recent audited numbers. 68% 11% 10% 11% 32%31% 19%18% LMC General Fund Expenditures & Transfers Total: $10,005,904* Salaries & Benefits Contractual Services Other Transfers to Capital Improvement Fund LMC General Fund Revenues Total: $10,385,732* Dues LMCIT Cost Sharing Institutional Fee Other LMCIT Expenses Total: $123,709,362** Claims General & Administrative Reinsurance Dividends LMCIT Revenues Total: $106,656,939** Premiums Investments Other 66% 20% 9% 5% Amy BrendmoenCouncilmember, City of St. Paul Mark Casey City Manager, City of St. Anthony Village Jeremiah Ellison Councilmember, City of Minneapolis D. Love Councilmember, City of Centerville Joshua MalchowCity Clerk- Administrator, City of Slayton Brent Mareck City Manager, City of Carver Justin MillerCity Administrator, City of Lakeville Dave Smiglewski Mayor, City of Granite Falls Jonathan SmithCity Manager, City of Perham Kevin Staunton Councilmember, City of Edina CGMC REPRESENTATIVE Sara Carlson Mayor, City of Alexandria METRO CITIES REPRESENTATIVE Mary GaaschMayor, City of Lauderdale MAOSC REPRESENTATIVE Mary McComberMayor, City of Oak Park Heights 97% 1%2% Date: September 15, 2020 Agenda Item #: VI.K. To:Mayor and City Council Item Type: Report / Recommendation From:Sharon Allison, City Clerk Item Activity: Subject:Resolution No. 2020-91: Accepting Donations Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Approve Resolution No. 2020-91 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. 2020-91: Accepting Donations RESOLUTION NO. 2020-91 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 • Larry Swanby $3,200 Bench Donation • Iris Bergren $3,200 Bench Donation Dated: September 15, 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 15, 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 15, 2020 Agenda Item #: VII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Jennifer Garske, Executive Assistant Item Activity: Subject:Proclamation: Declaring September 17-23 Constitution Week Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Motion adopting the Proclamation declaring September 17-23 Constitution Week. INTRODUCTION: Mary Kaye Brown, a member of the Keewaydin Chapter, National Society of Daughters of the American Revolution, will be present to receive the Proclamation. ATTACHMENTS: Description Proclamation: Declaring September 17-23 Constitution Week PROCLAMATION CONSTITUTION WEEK September 17-23, 2020 WHEREAS, it is the privilege of all Americans to commemorate the two hundred thirty third anniversary of the drafting of the Constitution of the United States of America with appropriate ceremonies and activities; and WHEREAS, it is fitting and proper to officially recognize this magnificent document and the anniversary of its creation; and WHEREAS, Public Law 915 guarantees the issuance of a proclamation by the President of the United States of America, designating September 17 through 23 as Constitution Week. NOW, THEREFORE, the City Council of the City of Edina, MN, hereby proclaim the week of September 17 through 23 as CONSTITUTION WEEK and urge all citizens to study the Constitution, reflect on the privilege of being an American with all the rights and responsibilities that privilege involves and reaffirm the ideals of the Constitution. Dated this 15th day of September 2020. _________________________________ James B. Hovland, Mayor Date: September 15, 2020 Agenda Item #: VII.B. To:Mayor and City Council Item Type: Other From:Scott H. Neal, City Manager Item Activity: Subject:Hennepin County Sheriff David Hutchinson Update Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Hennepin County Sheriff David Hutchinson and Sergeant David Hydukovich will be updating the Council on activities in the Sheriff's Office. Date: September 15, 2020 Agenda Item #: VIII.A. To:Mayor and City Council Item Type: Report / Recommendation From:Chad A. Millner, P.E., Director of Engineering Item Activity: Subject:Resolution No. 2020-89: Approving Alley Right-of- Way Easement Vacation at 5012 Bedford Avenue Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2020-89 approving Alley Right-of-Way Easement Vacation at 5012 Bedford Avenue contingent on property owners providing new drainage and utility easements. INTRODUCTION: Steven Makowski and Beth Johnson have applied for a vacation of the alley right of way easements at 5012 Bedford Avenue. Staff recommends approval. ATTACHMENTS: Description Resolution No. 2020-89 Public Hearing Notice Application Staff Presentation RESOLUTION NO. 2020-89 VACATING ALLEY EASEMENT 5012 BEDFORD AVENUE WHEREAS, an application was received on July 22, 2020 from Steven Makowski and Beth Johnson, of 5012 Bedford Avenue, dedicated in the plat of Brookside Heights Addition, requesting that the alley easement be vacated; and WHEREAS, two weeks published and posted notice was given and the hearing was held on September 15, 2020, at which time all persons desiring to be heard were given an opportunity to be heard thereon; and WHEREAS, the City Council deems it to be in the best interest of the City and of the public that said vacation be made contingent on property owners dedicating new drainage and utility easements; and WHEREAS, the City Council has determined that the alley easement is not needed for public purposes; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Hennepin County, Minnesota: 1. That the following described alley easement is hereby vacated contingent upon the property owners at 5012 Bedford Avenue, 5321 Interlachen Blvd and 5329 Interlachen Blvd providing the City drainage and utility easements satisfactory to the City: That part of the alley, being 14 feet in width, as dedicated in the recorded plat of BROOKSIDE HEIGHTS, Hennepin County, Minnesota lying northerly of Lot 6, Block 4, lying westerly of the west right of way of Bedford Avenue and easterly of a line drawn perpendicular to the south line of Lot 3, Block 4 from a point on the north line of said Lot 6, being 123.68 feet westerly of the northeast corner of said Lot 6. 2. The vacation shall not affect the authority of any person, corporation, or municipality owning or controlling the electric or telephone poles and lines, gas and sewer lines, water pipes, mains and hydrants thereon or thereunder, if any, to continue maintaining the same or to enter upon such way or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto. 3. That the Mayor and the City Manager are authorized to execute all documents necessary, in the opinion of the City Attorney, to affect the transfer of this property. Adopted this 7th day of October, 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 October 7th, 2020, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _____ day of __________, 2020. _______________________________ City Clerk CITY OF EDINA 4801 WEST 50TH STREET EDINA, MINNESOTA 55424 NOTICE OF PUBLIC HEARING ON VACATION OF PUBLIC RIGHT-OF-WAY EASEMENT IN THE CITY OF EDINA HENNEPIN COUNTY MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of Edina, Minnesota will hold a public hearing on, Tuesday, September 15, 2020 at 7:00 p.m. in the Council Chambers at 4801 West 50th Street to consider the requested vacation of the following public right-of-way easement located at 5012 Bedford Avenue: PROPOSED DESCRIPTION That part of the alley, being 14 feet in width, as dedicated in the recorded plat of BROOKSIDE HEIGHTS, Hennepin County, Minnesota lying northerly of Lot 6, Block 4, lying westerly of the west right of way of Bedford Avenue and easterly of a line drawn perpendicular to the south line of Lot 3, Block 4 from a point on the north line of said Lot 6, being 123.68 feet westerly of the northeast corner of said Lot 6. All persons who desire to be heard with respect to the question of whether the above proposed street right of way and utility and drainage vacation is in the public interest and should be made shall be heard. See below on ways to participate. The Council shall consider the extent to which such proposed street vacation affects existing easements within the area of the proposed vacation and the extent to which the vacation affects the authority of any person, corporation, or municipality owning or controlling electric, telephone or cable television poles and lines, gas and sewer lines, or water pipes, mains, and hydrants on or under the area of the proposed vacation, to continue maintaining the same or to enter upon such easement area or portion thereof vacated to maintain, repair, replace, remove, or otherwise attend thereto, for the purpose of specifying, in any such vacation resolution, the extent to which any or all of such easement, and such authority to maintain, and to enter upon the area of the proposed vacation, shall continue. Pursuant to Minnesota Statutes section 13D.021, and the current state of emergency declared by the Governor of Minnesota and the Mayor-declared local emergency due to the COVID-19 pandemic, the City Council have determined that it is not prudent to conduct in-person meetings of the City Council or a meeting under section 13D.02, nor is it feasible to allow any member of the public to be present at the regular meeting location or any remote sites of any council members in order to attend the meeting. All members will participate by electronic means. The public will not be given an opportunity to be heard in person at this meeting. To Participate: Options 1 & 2 are available now: 1) Visit Better Together Edina Website (www.BetterTogetherEdina.org/public-hearings) 2) Phone (952-826-0377) Options 3 & 4 are available the night of the meeting: 3) Watch the meeting a. Edina TV (Comcast Channels 813 or 16) b. Facebook.com/EdinaMN c. EdinaMN.gov/LiveMeetings 4) Call in to provide live testimony at 1-800-374-0221. The conference ID number for the City Council meeting will be posted online closer to the public hearing date. BY ORDER OF THE EDINA CITY COUNCIL Sharon Allison, City Clerk Dated: August 13, 2020 PLEASE PUBLISH IN THE EDINA SUN CURRENT, THURSDAY, AUGUST 20 AND AUGUST 27 SEND ONE (1) AFFIDAVIT OF PUBLICATION BILL TO EDINA CITY CLERK 09/25/2017 Account No. 1260.4341 City Of Edina, Minnesota ENGINEERING DEPARTMENT 7450 Metro Blvd, Edina, Minnesota 55439 Phone (952) 826-0371 Fax (952) 826-0392 PUBLIC RIGHT OF WAY VACATION APPLICATION Applicant Print Name Address Street City/State Zip Telephone No. Fax No. I hereby petition the City Council of the City of Edina to vacate all of the following described public right of way pursuant to M.S. 412.851 and Edina Code Section 24-191: Street Alley Utility Easement Drainage Easement Other Yes No Please note if the area requested to be vacated terminates at or abuts upon any public water, no vacation shall be made unless written notice of the petition is served by certified mail upon the commissioner of natural resources by the City of Edina thirty days before any Council action. Attach a copy of a scaled drawing showing in full detail the area proposed to be vacated. Include the vacation fee of $450.00 with your application. THE MINNESOTA DATA PRACTICES ACT requires that we inform you of your rights about the private data we are requesting on this form. Private data is available to you, but not to the public. We are requesting this data to determine your eligibility for a license from the City of Edina. Providing the data may disclose information that could cause your application to be denied. You are not legally required to provide the data, however, refusing to supply the data may cause your license to not be processed. Under MS 270.72, the City of Edina is required to provide the Minnesota Department of Revenue your MN Tax ID Number and Social Security Number. The Department of Revenue may supply information to the Internal Revenue Service. In addition, this data can be shared by Edina City Staff, Department of Public Safety, Hennepin County Auditor, Bureau of Criminal Apprehension, Hennepin County Warrant Office, Ramsey County Warrant Office and other persons or entities deemed necessary for verification of information submitted in the application. Your signature on this application indicates you understand these rights. I request that my residence address and telephone number be considered private data. My alternative address and telephone number are as follows: Address Telephone Number Date Initiated Signature 5012 Bedford Avenue Edina/MN 55436 N/A X X Steven Makowski and Beth Johnson Legal description of the area proposed to be vacated (Please note all legal descriptions shall be transmitted electronically in a Word documents to the City of Edina Engineering Department: Liz Moore at lmoore@edinamn.gov): . The land requested to be vacated is a former alley located north of 5012 Bedford Ave and south of 5321 Interlachen Blvd. Refer to Diagram A and B of the attachment for Satellite imagery and scaled drawings of the area proposed to be vacated. Legal Description: ADJ VAC ALLEY to LOT 6 BLK 4. Note: A description was also saved to a Word Document and sent to Liz Moore via email. Does the area proposed to be vacated or any part thereof terminate at or abut upon any public water? 7/10/2020 Trosen Land Surveying • 236 Lewis Street South • Shakopee, MN 55379 612.990.1182 • www.TrosenLandSurveying.com Alley Vacation Description – Prepared by Scott C. Trosen, MN LS 47465 Last revised 8/10/2020 That part of the alley, being 14 feet in width, as dedicated in the recorded plat of BROOKSIDE HEIGHTS, Hennepin County, Minnesota lying northerly of Lot 6, Block 4, lying westerly of the west right of way of Bedford Avenue and easterly of a line drawn perpendicular to the south line of Lot 3, Block 4 from a point on the north line of said Lot 6, being 123.68 feet westerly of the northeast corner of said Lot 6. The CITY of EDINA Vacation of Easements 5012 Bedford Avenue Resolution 2020-89 Public Hearing September 15, 2020 The CITY of EDINAExisting Easements www.EdinaMN.gov 2 The CITY of EDINAVacated Area City: Reviewing need for D&U Easements Private Utilities: Have Infrastructure in Requested Area Require Drainage and Utility Easements www.EdinaMN.gov 3 The CITY of EDINAProposed Easements www.EdinaMN.gov 4 The CITY of EDINASummary Staff will review need for easements from 5012 Bedford & 5321 and 5329 Interlachen Blvd. Motion to continue Public Hearing until noon, Sept. 23 on BTE. Make final decision on Oct. 7 on Resolution 2020-89. www.EdinaMN.gov 5 Date: September 15, 2020 Agenda Item #: IX.A. To:Mayor and City Council Item Type: Report / Recommendation From:Scott H. Neal, City Manager Item Activity: Subject:Resolution No. 2020-88: Adopting the Proposed Budget and Establishing the Proposed Tax Levy Payable in 2021 Action CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: Adopt Resolution No. 2020-88 approving the proposed Budget and establishing the proposed Tax Levy payable in 2021. INTRODUCTION: M.S. 275.065 requires that the City adopt a proposed budget and levy and certify the proposed levy to the county auditor by September 30. The county auditor will use this information to prepare and send parcel specific notices between November 11 to 24. T he City is also required to certify the final property tax levy to the county by December 28, 2020. The final levy may be less than or equal to, but not higher, than the preliminary levy. The attached resolution sets the maximum proposed 2021 tax levies at $41,787,871. The HRA adopted a proposed tax levy of $230,400 at their meeting on September 10. The total of all levies including the HRA would result in an overall levy increase of 5.95 percent. T he impact of the proposed levy on the median value home ($551,300 in 2021) is 3.7 percent or $57 annually ($4.75/month). The 2021 proposed budget and levies are consistent with the two-year budget that was adopted in December 2019. Also attached is a summary of the proposed Capital Improvement Plan, which is presented as a draft. Additional discussion is scheduled for October 20 with the final adoption in December. ATTACHMENTS: Description Proposed 2021 Budget Resolution 2020-88 CIP Staff Report Exhibit A Funded CIP Projects Unfunded CIP Projects Budget Presentation CITY OF EDINA Proposed Tax Levies Budget Budget 2017 2018 2019 2020 2021 General Fund Levies General Operating Levy 26,860,319$ 28,493,077$ 30,009,121$ 32,021,243$ 33,986,471$ General Fund Subtotal 26,860,319 28,493,077 30,009,121 32,021,243 33,986,471 Increase From Prior Year (%)7.34%6.08%5.32%6.71%6.14% Arts and Culture Fund Levies Arts and Culture 20,000 20,000 20,000 20,000 20,000 Arts and Culture Fund Subtotal 20,000 20,000 20,000 20,000 20,000 Increase From Prior Year (%)0.00%0.00%0.00%0.00%0.00% Debt Service Fund Levies City Hall Debt Service 946,000 950,000 952,000 952,000 - Gymnasium Debt Service 388,000 389,000 390,000 391,000 392,000 Fire Station Debt Service 403,000 405,000 406,000 402,000 402,000 Public Works Facility Debt Service 1,696,000 1,667,000 1,695,000 1,688,000 1,695,000 Sports Dome 1,162,500 1,168,700 1,168,900 1,163,300 1,162,400 Debt Service Fund Subtotal 4,595,500 4,579,700 4,611,900 4,596,300 3,651,400 Increase From Prior Year (%)-9.45%-0.34%0.70%-0.34%-20.56% Construction Fund Levies Capital Improvement Plan Levy 101,550 327,000 300,000 800,000 2,000,000 Equipment Levy 1,750,000 1,840,000 1,930,000 2,030,000 2,130,000 Weber Woods NOTE 1 400,000 400,000 400,000 - - Construction Fund Subtotal 2,251,550 2,567,000 2,630,000 2,830,000 4,130,000 Increase From Prior Year (%)34.02%14.01%2.45%7.60%45.94% HRA Fund Levies HRA Operating Levy 95,000 125,000 160,000 192,000 230,400 HRA Fund Subtotal 95,000 125,000 160,000 192,000 230,400 Increase From Prior Year (%)31.58%28.00%20.00%20.00% Total Property Tax Levy 33,822,369$ 35,784,777$ 37,431,021$ 39,659,543$ 42,018,271$ Increase From Prior Year (%)6.36%5.80%4.60%5.95%5.95% NOTE 1:The City made an offer to purchase a portion of Weber Woods from the City of Minneapolis in 2016 and used Construction Fund reserves to finance the purchase. The levy shown here is to restore the Construction Fund reserves to the pre-purchase level over the next three years. G:\Budget and CIP\2020 Budget\Budget Book\Financials\2020 Summary charts.xlsx 11/25/2019 CITY OF EDINAProposed Budget by Fund Type Governmental Enterprise Internal Service Governmental Enterprise Internal Service Funds Funds Funds Total Funds Funds Funds Total REVENUES AND OTHER FINANCING SOURCES Property tax levy 39,659,543$ -$ -$ 39,659,543$ 42,018,271$ -$ -$ 42,018,271$ Tax increments 6,708,700 - - 6,708,700 7,969,700 - - 7,969,700 Franchise fees & other taxes 3,182,000 - - 3,182,000 3,182,000 - - 3,182,000 Special assessments 4,102,231 - - 4,102,231 4,281,222 - - 4,281,222 Licenses and permits 5,144,561 - - 5,144,561 5,258,514 - - 5,258,514 Intergovernmental 4,339,178 72,600 - 4,411,778 2,828,218 60,000 - 2,888,218 Charges for services 5,667,499 - - 5,667,499 5,636,930 - - 5,636,930 Fines and forfeitures 950,000 - - 950,000 950,000 - - 950,000 Operating revenue - 50,581,195 5,842,464 56,423,659 - 52,462,902 6,233,148 58,696,050 Investment income 626,805 416,120 - 1,042,925 626,805 413,120 - 1,039,925 Other revenue 659,761 66,000 - 725,761 660,761 66,000 - 726,761 Transfers 3,825,165 625,000 - 4,450,165 3,255,444 650,000 - 3,905,444 Loan received - - - - - - - - Debt issued 3,659,279 - - 3,659,279 3,144,387 - - 3,144,387 Other financing sources 1,990,375 - - 1,990,375 28,135 - - 28,135 TOTAL REVENUES AND OTHER FINANCING SOURCES 80,515,097 51,760,915 5,842,464 138,118,476 79,840,387 53,652,022 6,233,148 139,725,557 EXPENDITURES, EXPENSES AND OTHER FINANCING USES - BY FUNCTION Administration 10,356,980 12,546,438 - 22,903,418 9,542,147 12,803,915 - 22,346,062 Communication & tech.1,632,681 - 1,699,463 3,332,144 1,495,409 - 1,777,106 3,272,515 Human resources 1,288,736 - 1,091,461 2,380,197 1,317,285 - 1,096,173 2,413,458 Finance 1,680,227 348,572 - 2,028,799 1,220,537 354,691 - 1,575,228 Public works 8,784,536 18,313,651 3,054,329 30,152,516 8,446,946 19,256,716 3,236,193 30,939,855 Engineering 10,859,192 511,830 - 11,371,022 8,240,798 517,811 - 8,758,609 Police 14,542,788 1,580,690 - 16,123,478 16,132,310 1,611,133 - 17,743,443 Fire 11,583,430 - - 11,583,430 10,752,843 - - 10,752,843 Parks & recreation 6,128,792 12,925,467 - 19,054,259 6,242,568 13,209,003 - 19,451,571 Community development 2,228,479 - - 2,228,479 2,161,890 - - 2,161,890 Loan issued - - - - - - - - Debt service 7,850,224 - - 7,850,224 7,287,877 - - 7,287,877 Transfers 3,500,165 950,000 - 4,450,165 2,955,444 950,000 - 3,905,444 TOTAL EXPENDITURES, EXPENSES AND OTHER FINANCING USES 80,436,230 47,176,648 5,845,253 133,458,131 75,796,054 48,703,269 6,109,472 130,608,795 EXPENDITURES, EXPENSES AND OTHER FINANCING USES - BY TYPE Cost of goods sold - 10,053,860 - 10,053,860 - 10,218,869 - 10,218,869 Personal services 33,575,360 9,988,247 2,163,803 45,727,410 34,844,101 10,489,387 2,375,247 47,708,735 Contractual services 9,075,119 12,510,717 2,362,350 23,948,186 9,279,995 12,850,677 2,382,450 24,513,122 Commodities 2,616,787 2,035,357 1,319,100 5,971,244 2,638,184 2,058,762 1,351,775 6,048,721 Internal services 4,592,760 2,413,853 - 7,006,613 4,867,752 2,568,735 - 7,436,487 Equipment 2,825,257 - - 2,825,257 2,495,960 - - 2,495,960 Capital outlay 16,400,558 - - 16,400,558 11,426,741 - - 11,426,741 Depreciation - 8,208,500 - 8,208,500 - 8,466,500 - 8,466,500 Loan issued - - - - - - - - Debt service 7,850,224 1,016,114 - 8,866,338 7,287,877 1,100,339 - 8,388,216 Transfers 3,500,165 950,000 - 4,450,165 2,955,444 950,000 - 3,905,444 TOTAL EXPENDITURES, EXPENSES AND OTHER FINANCING USES 80,436,230 47,176,648 5,845,253 133,458,131 75,796,054 48,703,269 6,109,472 130,608,795 CHANGE IN FUND BALANCE OR NET POSITION 78,867 4,584,267 (2,789) 4,660,345 4,044,333 4,948,753 123,676 9,116,762 FUND BALANCE OR NET POSITION - JANUARY 1 60,965,824 113,761,840 1,469,547 176,197,211 61,044,691 118,346,107 1,466,758 180,857,556 FUND BALANCE OR NET POSITION - DECEMBER 31 61,044,691$ 118,346,107$ 1,466,758$ 180,857,556$ 65,089,024$ 123,294,860$ 1,590,434$ 189,974,318$ 2020 Budget 2021 Budget 11/25/2019 CITY OF EDINA Proposed Governmental Fund Budgets Braemar Arts &Debt General HRA PACS CAS CDBG Police SR Memorial Culture Service Construction Fund Fund Fund Fund Fund Fund Fund Fund Fund Fund Total REVENUES AND OTHER FINANCING SOURCES Property tax levy 33,986,471$ 230,400$ -$ -$ -$ -$ -$ 20,000$ 3,651,400$ 4,130,000$ 42,018,271$ Tax increments - 7,969,700 - - - - - - - - 7,969,700 Franchise fees & other taxes 877,000 - 1,200,000 1,000,000 - - - - - 105,000 3,182,000 Special assessments - - - - - - - - - 4,281,222 4,281,222 Licenses and permits 5,179,514 - - - - - - - - 79,000 5,258,514 Intergovernmental 1,753,218 - - - 125,000 - - - - 950,000 2,828,218 Charges for services 5,434,930 2,000 - - - - - - - 200,000 5,636,930 Fines and forfeitures 950,000 - - - - - - - - - 950,000 Investment income 150,000 235,058 1,060 5,190 - 5 2,007 485 8,000 225,000 626,805 Other revenue 476,700 - - 7,000 - 172,061 2,500 2,500 - - 660,761 Transfers 50,000 - - - - - - - 2,955,444 250,000 3,255,444 Debt issued - - - - - - - - - 3,144,387 3,144,387 Other financing sources 28,135 - - - - - - - - - 28,135 TOTAL REVENUES AND OTHER FINANCING SOURCES 48,885,968 8,437,158 1,201,060 1,012,190 125,000 172,066 4,507 22,985 6,614,844 13,364,609 79,840,387 EXPENDITURES AND OTHER FINANCING USES - BY DEPARTMENT Administration 2,379,841 6,265,853 - 896,453 - - - - - - 9,542,147 Communication & tech.1,404,409 - - - - - - - - 91,000 1,495,409 Human resources 1,317,285 - - - - - - - - - 1,317,285 Finance 1,220,537 - - - - - - - - - 1,220,537 Public works 7,040,222 - - - - - - - - 1,406,724 8,446,946 Engineering 1,995,995 - 1,142,287 - - - - - - 5,102,516 8,240,798 Police 14,712,978 - - - - 147,882 - - - 1,271,450 16,132,310 Fire 10,642,843 - - - - - - - - 110,000 10,752,843 Parks & recreation 6,134,968 - - - - - - 14,600 - 93,000 6,242,568 Community development 2,036,890 - - - 125,000 - - - - - 2,161,890 Debt service - - - - - - - - 7,287,877 - 7,287,877 Transfers - - - - - - - - - 2,955,444 2,955,444 TOTAL EXPENDITURES AND OTHER FINANCING USES 48,885,968 6,265,853 1,142,287 896,453 125,000 147,882 - 14,600 7,287,877 11,030,134 75,796,054 EXPENDITURES AND OTHER FINANCING USES - BY TYPE Personal services 34,263,697 190,353 120,202 165,109 - - - - - 104,740 34,844,101 Contractual services 7,183,342 1,363,000 75,000 123,100 125,000 92,882 - 14,000 - 303,671 9,279,995 Commodities 2,588,433 2,500 15,000 - - 7,500 - 600 - 24,151 2,638,184 Internal services 4,850,496 - 7,860 8,244 - - - - - 1,152 4,867,752 Equipment - - - - - 47,500 - - - 2,448,460 2,495,960 Capital outlay - 4,710,000 924,225 600,000 - - - - - 5,192,516 11,426,741 Debt service - - - - - - - - 7,287,877 - 7,287,877 Transfers - - - - - - - - - 2,955,444 2,955,444 TOTAL EXPENDITURES AND OTHER FINANCING USES 48,885,968 6,265,853 1,142,287 896,453 125,000 147,882 - 14,600 7,287,877 11,030,134 75,796,054 CHANGE IN FUND BALANCE -$ 2,171,305$ 58,773$ 115,737$ -$ 24,184$ 4,507$ 8,385$ (673,033)$ 2,334,475$ 4,044,333$ 2021 GOVERNMENTAL FUND BUDGETS 11/25/2019 CITY OF EDINA Proposed Enterprise Fund Budgets Aquatic Golf Sports Art Utilities Liquor Center Course Arena Dome Center Edinborough Centennial Fund Fund Fund Fund Fund Fund Fund Fund Fund Total REVENUES AND TRANSFERS IN Operating revenues 27,537,195$ 14,076,681$ 1,040,875$ 4,044,256$ 2,556,942 472,169$ 502,934$ 1,402,819$ 829,031$ 52,462,902$ Intergovernmental 60,000 - - - - - - - - 60,000 Investment income 324,120 - 26,000 15,000 7,000 14,000 - 27,000 - 413,120 Other revenue 25,000 31,000 - - - - 10,000 - - 66,000 Transfers - - - - 300,000 - 250,000 - 100,000 650,000 TOTAL REVENUES AND TRANSFERS IN 27,946,315 14,107,681 1,066,875 4,059,256 2,863,942 486,169 762,934 1,429,819 929,031 53,652,022 EXPENSES AND TRANSFERS OUT - BY DEPARTMENT Administration - 12,803,915 - - - - - - - 12,803,915 Finance 354,691 - - - - - - - - 354,691 Public works 19,256,716 - - - - - - - - 19,256,716 Engineering 517,811 - - - - - - - - 517,811 Police 1,611,133 - - - - - - - - 1,611,133 Parks and recreation - - 1,148,810 3,975,089 3,241,415 938,447 847,772 1,776,012 1,281,458 13,209,003 Transfers 100,000 850,000 - - - - - - - 950,000 TOTAL EXPENSES AND TRANSFERS OUT 21,840,351 13,653,915 1,148,810 3,975,089 3,241,415 938,447 847,772 1,776,012 1,281,458 48,703,269 EXPENSES AND TRANSFERS OUT - BY TYPE COGS - 9,833,185 49,474 129,706 114,591 - 500 81,618 9,795 10,218,869 Personal services 3,043,658 1,855,852 464,478 1,671,452 1,086,231 173,828 579,389 874,981 739,518 10,489,387 Contractual services 9,647,622 650,603 217,768 465,450 983,521 190,900 109,545 384,380 200,888 12,850,677 Commodities 1,177,100 55,050 77,100 274,000 106,112 22,000 76,500 144,700 126,200 2,058,762 Internal services 1,387,235 312,725 44,281 242,329 212,718 35,719 75,838 144,833 113,057 2,568,735 Depreciation 5,696,000 96,500 284,500 965,000 665,000 516,000 6,000 145,500 92,000 8,466,500 Interest 788,736 - 11,209 227,152 73,242 - - - - 1,100,339 Transfers 100,000 850,000 - - - - - - - 950,000 TOTAL EXPENSES AND TRANSFERS OUT 21,840,351 13,653,915 1,148,810 3,975,089 3,241,415 938,447 847,772 1,776,012 1,281,458 48,703,269 CHANGE IN NET POSITION 6,105,964$ 453,766$ (81,935)$ 84,167$ (377,473) (452,278)$ (84,838)$ (346,193)$ (352,427)$ 4,948,753$ 2021 ENTERPRISE FUND BUDGETS 11/25/2019 CITY OF EDINA Proposed Internal Service Fund Budgets Risk Equipment Information Facilities Management Operations Technology Management Fund Fund Fund Fund Total REVENUES AND TRANSFERS IN Operating revenues 1,096,188$ 1,958,868$ 1,819,860$ 1,358,232$ 6,233,148$ TOTAL REVENUES AND TRANSFERS IN 1,096,188 1,958,868 1,819,860 1,358,232 6,233,148 EXPENSES AND TRANSFERS OUT - BY DEPARTMENT Communication & tech.- - 1,777,106 - 1,777,106 Human resources 1,096,173 - - - 1,096,173 Public works - 1,911,066 - 1,325,127 3,236,193 TOTAL EXPENSES AND TRANSFERS OUT 1,096,173 1,911,066 1,777,106 1,325,127 6,109,472 EXPENSES AND TRANSFERS OUT - BY TYPE Personal services 204,673 733,191 891,256 546,127 2,375,247 Contractual services 891,500 188,600 720,850 581,500 2,382,450 Commodities - 989,275 165,000 197,500 1,351,775 TOTAL EXPENSES AND TRANSFERS OUT 1,096,173 1,911,066 1,777,106 1,325,127 6,109,472 CHANGE IN NET POSITION 15$ 47,802$ 42,754$ 33,105$ 123,676$ 2021 INTERNAL SERVICE FUND BUDGETS 11/25/2019 RESOLUTION NO. 2020-88 A RESOLUTION ADOPTING THE PROPOSED BUDGET FOR THE CITY OF EDINA FOR YEAR 2021, AND ESTABLISHING THE PROPOSED TAX LEVY PAYABLE IN 2021 THE CITY COUNCIL OF THE CITY OF EDINA, MINNESOTA, DOES RESOLVE AS FOLLOWS: Section 1. That there is proposed to be levied upon all taxable real and personal property in the City of Edina, a tax rate sufficient to produce the amount as follows: FOR GENERAL FUND $33,986,471 FOR CONSTRUCTION FUND $4,130,000 FOR ARTS AND CULTURE FUND $20,000 LEVY FOR PAYMENT OF CIP PLAN BONDS – SERIES 2016A (Fire) $402,000 LEVY FOR PAYMENT OF CIP PLAN BONDS – SERIES 2017C (PW) $1,038,000 LEVY FOR PAYMENT OF CIP PLAN BONDS – SERIES 2013A (PW) $451,000 LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS – SERIES 2009A (PW) $206,000 LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS – SERIES 2014 (Dome) $1,162,400 LEVY FOR PAYMENT OF HRA PUBLIC PROJECT BONDS – SERIES 2015A (Gym) $392,000 TOTAL TAX CAPACITY LEVY $41,787,871 Section 2. That the preliminary 2021 budget for the City of Edina is as follows: TOTAL REVENUES – GOVERNMENTAL FUNDS $79,840,387 TOTAL EXPENDITURES – GOVERNMENTAL FUNDS $75,796,054 TOTAL REVENUES – ENTERPRISE FUNDS $53,652,022 TOTAL EXPENDITURES – ENTERPRISE FUNDS $48,703,269 TOTAL REVENUES – INTERNAL SERVICE FUNDS $ 6,233,148 TOTAL EXPENDITURES – INTERNAL SERVICE FUNDS $ 6,109,472 Section 3. That the preliminary 2021 budget and tax levy incorporates revisions to the scheduled levy for the Series 2019A General Obligation Bonds (Fire Equipment) due to sufficient funds available to pay the required debt service. Approved this 15th 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 15, 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 September 15, 2020 Mayor and City Council Andrea Rich, Financial Analyst 2021 – 2026 Capital Improvement Plan Information / Background: Draft CIP projects were presented to Council at the August 18th City Council Work Session. The next work session will be in October. Prior to that, the City Council has the opportunity to review staff’s recommendations, ask questions and potentially make changes for the finalization of CIP. While the project prioritization may change, the available funding sources remain the same. Dedicated funding sources for CIP include utility revenues, franchise fees, TIF, special assessments, MSA, equipment levy and the capital improvement plan levy. Other potential funding sources include grants & donations, park dedication fees, and enterprise fund balances. Each CIP cycle, a cross-departmental committee is formed to review projects without an available funding source and recommend projects to use the capital improvement plan levy funding source. The committee recommends funding of projects totaling $9.7M, of the available $12.4M, over the next six years from the capital improvement plan levy (Exhibit A). Recommendation accomplishes the following: • Funds all current high priority projects over the next three years. Each CIP submission included a priority ranking from the department of high (critical), medium (important as funding available) or low (project can wait). Committee focused on high priority projects. • Creates an asset preservation pool to set aside funding for facility improvement projects. Unfunded building projects represent $80M or 70% of total unfunded projects. The asset preservation pool of about $500k-$750k annually is intended to address the most critical facility projects. The committee plans to meet semi-annually to reprioritize projects utilizing this pool. • Intentionally leaves room for the projects which rise to high priority in the next CIP cycle ($12.4M available funding vs $9.7M recommended). The focus of the committee was primarily on the next two years as another CIP will be submitted in 2022 with new high priority projects. The 2021-2026 CIP totals $165.5M of funded projects (including committee recommendation) and $102M of unfunded projects. Exhibit A Project Number Project Name Dept Name Priority Total 21-26 2021 2022 2023 2024 2025 2026 17-190 A City Hall Blding Security & Efficiency - Phase II Administration Medium 1,340,000 540,000 800,000 ENG21063 Cold Storage Building Engineering High 725,000 725,000 P&R21001 General Park Asset Equipment Replacement Park & Recreation Medium 360,000 60,000 60,000 60,000 60,000 60,000 60,000 ENG21064 Braemar Arena Facility Immediate Repairs Engineering High 340,000 340,000 P&R21025 Art Center Interim Facility Parks: Art Center High 250,000 250,000 15-184 Citywide Fiber Optic Cabling Technology High 220,000 50,000 50,000 30,000 30,000 30,000 30,000 15-032 Wooddale Park Playground Equipment Park & Recreation High 205,000 205,000 17-148 Lewis Park Playground Replacement Park & Recreation High 205,000 205,000 ENG21044 City Wide ADA Facility Improvements Level 2 Engineering High 200,000 50,000 50,000 50,000 50,000 15-211 Electronic Document Management Administration High 180,000 30,000 30,000 30,000 30,000 30,000 30,000 17-028 Braemar Arena Zamboni Parks: Arena High 165,000 165,000 17-144 Fox Meadow Park Playground Equipment Park & Recreation Medium 150,000 150,000 17-182 Todd Park Playground Equipment Park & Recreation Medium 150,000 150,000 ADM21001 Election Equipment Storage Administration Medium 216,000 36,000 36,000 36,000 36,000 36,000 36,000 19-200 Cahill Industrial Park - Area Plan Community Development & HRA Medium 150,000 75,000 75,000 17-185 Walnut Ridge Park Playground Replacement Park & Recreation Medium 150,000 150,000 15-016 Police SWAT/Command Post Vehicle Police Medium 150,000 150,000 19-742 Bobcat & Attachments Parks: Arena High 130,000 130,000 P&R21023 Braemar Arena Lobby Bathroom Remodel Parks: Arena High 80,000 80,000 19-930A Centennial Lakes Facility Improvements Phase I Engineering Medium 73,000 73,000 FIR21002 Ballistic Vests Fire High 71,000 71,000 ENG21039 Office Space for 50th & France Technician Engineering High 70,000 70,000 15-084 Braemar Arena Rubber Floor Replacement Parks: Arena High 65,000 65,000 17-183 Van Valkenburg Irrigation Park & Recreation High 40,000 40,000 P&R21008 Braemar Arena Voice Evacuation System Park & Recreation High 40,000 40,000 P&R21002 Strachauer Park Master Plan - Phase I Park & Recreation Low 80,000 80,000 ENG21000 Facility Improvement Funding/Asset Preservation Engineering High 3,850,000 500,000 500,000 600,000 750,000 750,000 750,000 ENG21043 City Wide ADA Facility Improvements Level 1 Engineering High 30,000 15,000 15,000 POL21007 Police Radio Longevity Maintenance Police High 20,000 20,000 Total 9,705,000 2,047,000 2,009,000 1,981,000 956,000 1,756,000 956,000 DRAFT Capital Improvement Plan - RECO FUNDED City of Edina, Minnesota PROJECTS BY DEPARTMENT 2021 2026thru Total20212022202320242025DepartmentProject #Priority 2026 Administration 15-211 180,00030,000 30,000 30,000 30,000 30,000* Electronic Document Management 1 30,000 17-190 A 1,340,000540,000 800,000* City Hall Security & Efficiency - Phase II 2 ADM21001 216,00036,000 36,000 36,000 36,000 36,000* Election Equipment Storage 2 36,000 1,736,00066,000 606,000 66,000 66,000 866,000Administration Total 66,000 Community Development & HRA 15-225 600,000600,000HRA - Promenade Phase V 3 17-002 3,000,0003,000,000HRA Land Acquisition for Affordable Housing 1 19-200 150,00075,000 75,000* Cahill Industrial Park - Area Plan 2 3,750,0003,075,000 75,000 600,000Community Development & HRA Total Engineering 15-162 9,000,000New Water Treatment Plant 5 - Southdale 3 9,000,000 15-173 210,00035,000 35,000 35,000 35,000 35,000Asset Management Software and Equipment 3 35,000 15-181 50,00050,000Engineering Equipment Replacement 2 15-189 200,00050,000 50,000 50,000 50,000Gateway Signs 3 17-011 680,000680,000W 69th Street Eastbound Left Turn Lane 3 17-014 1,300,0001,300,000Arcadia Avenue Improvements 1 17-018 400,000400,000Valley View Rd Bicycle Facility Improvements 2 17-020 6,260,3056,260,305Blake Road Reconstruction 2 17-024 1,324,7681,324,768Grandview A Reconstruction 2 17-026 5,893,6395,893,639Melody Lake A Reconstruction 2 17-067 4,196,5904,196,590Morningside D Reconstruction 2 17-072 658,420658,420Hwy 169 Frontage Rd/Braemar Blvd Shared- Use Paths 2 17-080 1,400,000Watermain Rehabilitation 2 1,400,000 17-081 90,00035,000 30,000 25,000Arden Park Restoration Project & Shelter Building 1 17-190 435,00075,000 160,000 200,000City Hall Blding Security & Efficiency - Phase I 2 19-004 450,000450,000City Hall Lighting Retrofit 1 19-006 300,000300,000City Hall ECO Efficiency Plan 1 19-301 1,350,0001,350,000Bridge - Wooddale Ave Bridge Historic Rehab 1 19-302 400,000400,000Bridge - Centennial Lakes Bridge Railings 2 19-303 525,000525,000Bridge - Valley View Over CP Rail 2 19-304 50,00030,000 20,000District Parking Engagement 44th and France 3 19-308 3,275,7623,275,762Prospect Knolls C Reconstruction 2 19-309 940,176940,176Prospect Knolls D Reconstruction 2 19-310 4,318,8194,318,819Presidents B Reconstruction 2 19-311 4,888,7574,888,757Morningside C Reconstruction 2 19-312 2,914,3482,914,348Southdale B Reconstruction 2 19-313 6,311,6236,311,623Concord B Reconstruction 2 19-314 2,558,1502,558,150Indian Trails A Reconstruction 2 Thursday, August 13, 2020Page 1Priority (1=high, 2=medium, 3=low) * = committee reco Total20212022202320242025DepartmentProject #Priority 2026 19-318 1,494,8821,494,882Morningside E Reconstruction 2 19-319 4,402,2274,402,227Melody Lake B Reconstruction 2 19-320 2,554,8632,554,863Birchcrest C Reconstruction 2 19-321 2,940,2162,940,216Creek Knoll A Reconstruction 2 19-322 961,976961,976Creek Knoll B Reconstruction 2 19-331 1,300,0001,300,000Eden Avenue Improvements 2 19-333 372,420372,420McCauley Trail Shared Use Path 2 19-334 296,420296,420Olinger Boulevard Sidewalk 2 19-335 2,500,0001,250,000Sanitary Trunk Capacity Expansion York Segs 2-3 1 1,250,000 19-337 1,700,0001,700,000Sanitary Trunk Capacity Exp Grandview Lift Station 1 19-338 3,200,0003,200,000Lift Station 6 Rehabilitation 1 19-339 550,000550,000Lift Station 3 Rehabilitation 1 19-341 4,000,0002,000,000 2,000,000Flood Protect Strat & Morningside Weber Flood Proj 1 19-342 1,600,000250,000 600,000 750,000Clean Wtr Strat & Lake Cornelia Clean Water Proj 1 19-345 40,00040,000SWPPP Major Amendment and Model Update 1 19-346 167,000167,000CWRMP Major Amendment and Model Update 1 19-351 870,000130,000 140,000 140,000 150,000 150,000Water Main Condition Assessment 2 160,000 19-924 380,141142,226 109,00050th St. Edina Liquor Facility Improvements 2 128,915 19-925 608,405237,685 131,200 86,118 82,831Grandview Liquor Facility Improvements 2 70,571 19-926 425,053242,587 57,048 34,000Southdale Liquor Facility Improvement 2 91,418 19-930A 73,00073,000* Centennial Lakes Facility Improvements Phase I 2 ENG21000 3,850,000500,000 500,000 600,000 750,000 750,000* Facility Improvement Funding 1 750,000 ENG21001 143,129143,129France Avenue Sidewalk 1 ENG21002 113,792113,792France Avenue Sidewalk 1 ENG21003 233,580233,580France Avenue Sidewalk 2 ENG21004 392,731392,731McCauley Trail Shared-Use Path (Phase 2)2 ENG21005 100,000100,000Vernon Ave Bridge over CP Rail 1 ENG21006 105,000105,000France Avenue Sidewalk 1 ENG21007 293,846293,846Lincoln Drive/7th Street/Malibu Drive Sidewalks 2 ENG21008 346,750346,750West 66th Street Sidewalk 2 ENG21009 144,432144,432Vernon Avenue Sidewalk 2 ENG21010 295,885295,885Gleason Road Sidewalk 2 ENG21011 444,329444,329Metro Boulevard Sidewalk 2 ENG21012 104,742104,742West 66th Street Shared-Use Path 2 ENG21013 267,806West 60th Street Sidewalk 1 267,806 ENG21014 335,016West 77th Street Sidewalk 2 335,016 ENG21017 116,900Valley View Road Sidewalk 2 116,900 ENG21018 100,300Amundson Avenue Sidewalk 2 100,300 ENG21019 381,600Interlachen Boulevard Shared-Use Path 2 381,600 ENG21020 1,784,0241,784,024Concord C Reconstruction 2 ENG21021 7,394,9817,394,981Presidents A Reconstruction 2 ENG21023 240,590Parklawn (Parklawn Ct)2 240,590 ENG21024 7,495,652Rolling Green Reconstrucion 2 7,495,652 ENG21025 2,694,7852,694,785Minnehaha Woods D Reconstruction 2 ENG21028 4,341,7794,341,779Hilary Lane Reconstruction 2 ENG21029 876,024Parklawn Avenue A Reconstruction 2 876,024 ENG21030 2,008,524West 76th Street A Reconstruction 2 2,008,524 ENG21032 100,000100,000Brook Drive Structure Rehab & Stream Bank Restore 2 ENG21033 70,00070,000Londonderry Rd Stream Bank Restoration 2 ENG21034 350,000350,000Well #5 69th Street Construct Underground Wellhead 2 ENG21035 400,000400,000Amundson Trail & Easement 3 Thursday, August 13, 2020Page 2Priority (1=high, 2=medium, 3=low) * = committee reco Total20212022202320242025DepartmentProject #Priority 2026 ENG21036 750,000750,000Free Right Removal at 100 SB Exit at Vernon Ave 2 ENG21037 1,000,0001,000,000Jerry's Parking Ramp Facility Improvements 1 ENG21038 450,000450,000Hilary Lane Sanitary Sewer Lining 1 ENG21039 70,00070,000* North Ramp Work Area Improvements 1 ENG21040 800,000100,000 200,000 200,000 100,000 100,000Electric Vehicle Infrastructure & Vehicle Upgrades 1 100,000 ENG21041 20,00020,000North Ramp Structural Repairs 1 ENG21042 70,00070,000South Ramp Structural Repairs 1 ENG21043 30,00015,000 15,000* City Wide ADA Facility Improvements Level 1 1 ENG21044 200,00050,000 50,000 50,000* City Wide ADA Facility Improvements Level 2 1 50,000 ENG21056 1,470,000220,000 230,000 240,000 250,000 260,000Stormwater Infrastructure Maintenance 2 270,000 ENG21057 1,070,000170,000 180,000 180,000 180,000 180,000Natural Areas Management 2 180,000 ENG21061 200,000200,0006520 Belmore Lane Multi-Tiered Retaining Wall 2 ENG21062 3,200,000500,000 600,000 600,000 500,000 500,000Facility Efficiency Upgrades 1 500,000 ENG21063 725,000725,000* Cold Storage Building 1 ENG21064 340,000340,000* Braemar Arena Facility Immediate Repairs 1 136,739,15728,659,528 21,608,708 21,562,629 19,047,745 20,052,231Engineering Total 25,808,316 Fire 17-155 25,00025,000Building Inspections Staff Vehicle (2020)2 17-157 115,000115,000EOC Video/Computer Technology 2 17-158 40,00040,000Utility Pick-up Truck 1 17-193 111,000111,000Fire Command Staff Vehicles 2 19-503 210,000210,000Building Division Plan Review Software 1 19-504 40,00040,000Thermal Imaging Cameras 2 19-506 47,00047,000Fire Utility Pick-up Truck 2 19-507 36,00036,000Lucas CPR Device 1 19-509 50,00025,000 25,000Building Inspections Staff Vehicle 2 19-510 95,00038,000 38,000 19,000Outdoor Warning Siren #2,#4,#5,#6,#9 2 19-513 200,000200,000Cardiac Monitor/Defibrillators 1 FIR21001 38,00018,000Lucas CPR Device 1 20,000 FIR21002 71,00071,000* Ballistic Vests 1 FIR21007E 70,00070,000Public Health Staff Vehicle 2 FIR21011 1,200,0001,200,000AMBULANCE FLEET 1 FIR21012 610,000610,000SCBA and Air Compressor Equipment 1 FIR21013 47,00047,000Utility Pick-up Truck 2 FIR21014 140,000140,000Building Division Staff Vehicles 2 FIR21015 25,000Ultrasound Devices 1 25,000 3,170,000307,000 255,000 322,000 244,000 1,997,000Fire Total 45,000 Park & Recreation 15-032 205,000205,000* Wooddale Park Playground Equipment 1 17-144 150,000150,000* Fox Meadow Park Playground Equipment 2 17-148 205,000205,000* Lewis Park Playground Replacement 1 17-182 150,000150,000* Todd Park Playground Equipment 2 17-183 40,00040,000* Van Valkenburg Irrigation 1 17-185 150,000150,000* Walnut Ridge Park Playground Replacement 2 19-764 1,260,780175,000 250,000 281,325 271,900 177,555Parks Equipment Replacement 1 105,000 P&R21001 360,00060,000 60,000 60,000 60,000 60,000* General Park Asset Equipment Replacement 2 60,000 P&R21002 80,00080,000* Strachauer Park Master Plan - Phase I 3 P&R21008 40,00040,000* Voice Evacuation System 1 Thursday, August 13, 2020Page 3Priority (1=high, 2=medium, 3=low) * = committee reco Total20212022202320242025DepartmentProject #Priority 2026 2,640,780765,000 500,000 641,325 331,900 237,555Park & Recreation Total 165,000 Parks: Arena 15-084 65,00065,000* Braemar Arena Rubber Floor Replacement 1 17-028 165,000165,000* Braemar Arena Zamboni 1 19-742 130,000130,000* Bobcat & Attachments 1 P&R21023 80,00080,000* Lobby Bathroom Remodel 1 440,000440,000Parks: Arena Total Parks: Art Center P&R21025 250,000250,000* Art Center Interim Facility 1 250,000250,000Parks: Art Center Total Parks: Braemar Field 19-750 130,000130,000Dome LED Lights 1 P&R21010 50,00050,000Blower Control System 1 180,000180,000Parks: Braemar Field Total Parks: Edinborough Park 15-069 81,00081,000Edinborough Park Track Air Conditioning 1 17-040 53,00053,000Edinborough Park Adventure Peak Renovation 1 17-042 42,00042,000Edinborough Park Automation for Roof HVAC Units 1 17-048 78,10078,100Edinborough Park Track Floor Replacement 1 19-720 57,20057,200Edinborough Park - Replace Great Hall Flooring 1 P&R21012 72,00072,000Edinborough Park Fitness Equipment Replacement 1 383,300326,100 57,200Parks: Edinborough Park Total Parks: Golf Course 15-060 62,00062,000Braemar Golf Fairway Mowers Replacement 1 15-061 34,00034,000Braemar Golf Greens Mowers Replacement 1 15-063 25,00025,000Braemar Golf Heavy Duty Utility Vehicle 1 15-064 36,00036,000Braemar Golf Small Rough Mowers Replacement 1 15-089 72,00072,000Braemar Golf Large Rough Mower Replacement 1 17-031 100,000100,000Braemar Golf Clubhouse Lower Level 1 17-037 52,00052,000Braemar Golf Skidsteer Replacement 1 17-044 77,00077,000Braemar Golf Patio Furniture 1 P&R21026 40,00040,0003150 Triplex for Tees 3 P&R21027 40,00040,000Toro Triflex (Approach/Surround Mower)2 P&R21028 35,00035,000175 Gal Sprayer 2 P&R21029 22,00022,000Mechanical Bunker Rake 2 P&R21031 22,00022,000Smithco Roller 2 P&R21032 48,00048,000Reel Grinder 3 P&R21034 27,00027,000Bedknife Grinder 1 P&R21035 25,00025,000Heavy Duty Utility Vehicle 3 Thursday, August 13, 2020Page 4Priority (1=high, 2=medium, 3=low) * = committee reco Total20212022202320242025DepartmentProject #Priority 2026 717,000191,000 232,000 109,000 120,000 65,000Parks: Golf Course Total Parks: Liquor Stores P&R21013 50,00050,000Edina Liquor Location Study 2 P&R21020 68,00068,000Liquor Delivery Vehichles 2 118,000118,000Parks: Liquor Stores Total Police 15-005 2,025,000324,000 348,000 335,000 216,000 444,000Police Squad Vehicles 1 358,000 15-016 150,000150,000* Police SWAT/Command Post Vehicle 1 17-050 126,00063,000 63,000Police Computer Forensic Equipment 1 17-052 114,00057,000 19,000 38,000Police License Plate Reader (ALPR) Replacement 2 17-054 965,000965,000Police Public Safety CAD and RMS 1 17-055 20,00020,000Dispatch CAD Workstations 1 17-056 30,00030,000911 Audio Logging System 1 17-057 25,00025,000Dispatch Radio Console Connectivity 1 17-058 27,50027,500Emergency Medical Dispatch Software 2 19-803 95,00095,000Dispatch Consoles/Furniture 2 POL21001 36,00036,000Glock Service Weapons 1 POL21002 45,00045,000Stalker Radar Equipment 3 POL21004 450,000Dispatch ARMER Radio Consoles 1 450,000 POL21005 550,000E911 Call Handling System 1 550,000 POL21007 20,00020,000* Police Radio Longevity Maintenance 1 POL21008 610,000230,000 230,000Police Portable/Mobile Radio Fleet 1 150,000 POL21009 270,000270,000Police Video Systems (Body-Worn and In- Squad) 1 POL21011 134,65016,550 16,550 16,550 85,000Axon Tasers 1 5,693,1501,427,550 474,050 809,550 701,000 773,000Police Total 1,508,000 Public Works 15-107 2,537,256730,000 535,000 560,790 191,510 394,663PW Equipment Replacement 1 125,293 15-108 2,401,000247,000 322,000 341,000 671,000 520,000Utilities Equipment Replacement 1 300,000 17-104 150,000150,000Well #8 Rehab 1 17-106 120,000120,000Well #12 Rehab 1 19-900 231,800231,800Water Treatment Plant 3 Facility Improvements 1 19-903 22,90022,900Water Treatment Plant 4 Facility Imp.1 19-904 63,40063,400Water Treatment Plant 2 Facility Imp.1 19-907 180,000180,000Fiber Installation, WTP #4 2 19-910 150,000150,000Well #2 Rehabilitation and Facility Improvement 1 19-911 120,000120,000Well #4 Rehab 1 19-912 120,000120,000Well #6 Rehab 1 19-913 240,000120,000Well #7 Rehabilitation 1 120,000 19-914 420,000420,000Well #10 Rehabilitation and Facility Improvement 1 19-915 420,000420,000Well #11 Rehabilitation and Facility Improvements 1 19-917 166,000166,000Well #17 Rehabilitation and Facility Improvement 1 19-918 120,000120,000Well #20 Rehabilitation 1 19-919 120,000120,000Well #15 Rehabilitation 1 PWK21001 80,00080,000Water Treatment Plant #2 Chemical Feed Equipment 1 Thursday, August 13, 2020Page 5Priority (1=high, 2=medium, 3=low) * = committee reco Total20212022202320242025DepartmentProject #Priority 2026 7,662,3561,577,000 1,795,100 1,607,790 1,102,510 1,034,663Public Works Total 545,293 Technology 15-182 1,849,300145,500 305,000 113,000 395,000 674,000CTS Equipment Replacement 1 216,800 15-184 220,00050,000 50,000 30,000 30,000 30,000* Citywide Fiber Optic Cabling 1 30,000 2,069,300195,500 355,000 143,000 425,000 704,000Technology Total 246,800 GRAND TOTAL 165,549,04337,137,678 26,398,058 25,261,294 22,638,155 25,729,449 28,384,409 Thursday, August 13, 2020Page 6Priority (1=high, 2=medium, 3=low) * = committee reco DRAFT Capital Improvement Plan - UNFUNDED City of Edina, Minnesota PROJECTS BY DEPARTMENT 2021 2026thru Total20212022202320242025DepartmentProject #Priority 2026 Engineering 19-005 A 25,00025,000EV Infrastructure - Phase II n/a 19-920 5,986,7451,234,008 457,861 2,815,632City Hall Facility Improvements 2 1,479,244 19-921 4,191,9001,057,728 662,189 155,134 236,142Public Works Facility Improvements 2 2,080,707 19-922 670,198285,000 210,319 115,602 39,277Fire Station 1 Facility Improvements 2 20,000 19-923 620,016347,773 32,492Fire Station 2 Facility Improvements 2 239,751 19-927 800,000400,000 400,000Art Center Facility Improvements 3 19-928 13,633,01310,075,675 1,314,941 352,397Braemar Arena Facility Improvements 2 1,890,000 19-929 2,895,0351,487,822 362,207 265,768 105,501Braemar Golf Facility Improvements 2 673,737 19-930 1,275,220500,220Centennial Lakes Facility Improvements Phase II 2 775,000 19-931 103,000103,000Cornelia Park Facility Improvements 2 19-932 197,64525,000 78,645Courtney Fields Campus Facility Improvements 2 94,000 19-933 181,66598,000 46,665 37,000Creek Valley Park Facility Improvements 2 19-934 12,560,4688,356,456 119,908 101,345Edinborough Park Facility Improvements 2 3,982,759 19-935 902,515194,271 490,801 25,495Senior Center Facility Improvements 2 191,948 19-936 399,915158,683 241,232Grange Cahill/ Tupa Park Facility Improvements 2 19-937 428,049181,000 247,049Aquatic Center Facility Improvements 2 19-939 217,000196,000 21,000Lewis Park Facility Improvement 2 19-942 893,663678,842 46,000Arnenson Acres Park Facility Improvements 2 168,821 19-944 103,00025,000 78,000Todd Park Facility Improvements 2 19-945 148,00060,000 88,000Van Valkenburg Park Facility Improvements 2 19-946 114,00024,000 50,000 40,000Walnut Ridge Park Facility Improvements 2 19-947 938,158237,000 178,000 131,158North Parking Ramp Facility Improvements 2 392,000 19-948 1,491,8991,300,000 191,899South Parking Ramp Facility Improvement 2 ENG21031 50,00050,000Chowen Neighborhood Concrete Alley Crack Sealing 2 ENG21047 26,00026,000Countryside Park 2 ENG21048 22,00022,000Garden Park 2 ENG21049 106,00060,000 46,000Highlands Park 2 ENG21050 100,00052,000 48,000Normandale Park 2 ENG21051 30,00030,000Pamela Park 2 ENG21052 38,00038,000Rosland Park 2 ENG21053 106,00060,000 46,000Strachauer Park 2 ENG21054 104,00025,000 79,000Weber Park 2 49,358,10424,944,258 6,265,621 1,516,403 3,856,691 787,164Engineering Total 11,987,967 Fire FIR21006 10,200,00010,200,000Fire Station 2 2 FIR21009 7,775,0007,775,000Fire Station 3 2 17,975,00010,200,000 7,775,000Fire Total Thursday, August 13, 2020Page 1Priority (1=high, 2=medium, 3=low) Total20212022202320242025DepartmentProject #Priority 2026 Park & Recreation 15-048 1,000,0001,000,000Normandale Park Shelter Building Replacement 3 15-049 900,000900,000Lewis Park Shelter Building Replacement 2 15-050 970,000970,000Highlands Park Shelter Building Replacement 3 17-139 150,000150,000Birchcrest Park Playground Replacement 3 17-143 50,00050,000Creek Valley Irrigation 3 17-145 50,00050,000Garden Park Irrigation 3 17-186 50,00050,000Weber Park Irrigation System 3 19-760 1,200,0001,200,000Creek Valley Park Shelter Building Replacement 3 19-761 175,000175,000Garden Park Playground Replacement 3 19-762 150,000150,000Highlands Park Playground Replacement 3 19-763 125,000125,000Tingdale Park Playground Replacement 3 19-765 8,100,0008,100,000Braemar Park Improvements 3 19-766 17,700,00017,700,000Fred Richards Park Renovation - Phase II 3 P&R21003 520,000130,000 130,000 130,000Outdoor Athletic Field Lighting 3 130,000 P&R21004 1,400,0001,400,000Courtney Field improvements 2 P&R21005 40,00040,000Minnehaha Creek Canoe Landing Improvements 3 P&R21006 350,000350,000Walnut Ridge Park Field Improvements 3 P&R21007 100,000100,000Parking Lot Lights 2 P&R21039 900,000900,000Strachauer Park Master Plan - Phase II 3 33,930,00026,800,000 950,000 2,600,000 1,645,000 1,805,000Park & Recreation Total 130,000 Parks: Aquatic Center 19-700 75,00075,000Aquatic Center - Electronic Signage 2 19-702 70,00070,000Aquatic Center - Replacement Shade Structures 2 145,000145,000Parks: Aquatic Center Total Parks: Arena 19-740 95,00095,000Backyard Landscaping 3 19-741 120,000120,000Windows in East and South Arenas 2 19-743 72,00072,000Arena Entrance Sign 3 19-747 60,00060,000Security Cameras 2 P&R21022 60,00060,000Office Remodel 2 407,000407,000Parks: Arena Total Parks: Braemar Field 19-751 160,000160,000Dome Storage Facility Expansion 2 19-752 110,000110,000Remodel Dome Vehicle Air Lock 2 P&R21011 210,000210,000Dome Locker Room Addition 3 480,000480,000Parks: Braemar Field Total Parks: Centennial Lakes Park 17-039 30,00030,000Centennial Lakes Vehicle Replacement 2 30,00030,000Parks: Centennial Lakes Park Total Parks: Golf Course Thursday, August 13, 2020Page 2Priority (1=high, 2=medium, 3=low) Total20212022202320242025DepartmentProject #Priority 2026 P&R21030 40,00040,000Snow Grooming Equipment 3 40,00040,000Parks: Golf Course Total Police POL21003 38,000EPD Unmanned Aircraft Replacement 2 38,000 POL21006 25,00025,000PD Conference Room A/V Upgrades 2 POL21010 50,00050,000Remote Camera Trailer 3 113,00025,000 50,000Police Total 38,000 GRAND TOTAL 102,478,10452,806,258 17,440,621 4,116,403 5,501,691 10,457,164 12,155,967 Thursday, August 13, 2020Page 3Priority (1=high, 2=medium, 3=low) The CITY of EDINA 2021 Draft CIP, Budget and Preliminary Levy September 15, 2020 The CITY of EDINAAgenda •Budget •Process and Timeline •2021-2026 Preliminary Capital Improvement Plan •2021 Preliminary Budget and Levies •Tax Comparisons •Questions www.EdinaMN.gov 2 The CITY of EDINA www.EdinaMN.gov 3 Edina Consolidated Budget $131M Governmental Funds $76M General Fund $49M Debt Service Fund $7M Construction Fund $11M Special Revenue Funds, including HRA $9M Enterprise Funds $49M Utility Fund $22M Liquor Fund $14M Park Enterprises $13M Internal Service Funds $6M Risk Management $1M Equip. Operations $2M IT $2M Facilities $1M The CITY of EDINABiennial Budget Process 2021 (Odd Year) Second year of 2020- 2021 Budget Approve 2022-2023 budget, including CIP levy 2020 (Even Year) First year of 2020- 2021 Budget Review/approve of 2021-2026 CIP www.EdinaMN.gov 4 Vision Edina (Twenty-year) Budget Work Plan Operating Budget (Two-year) Department Work Plans (Annual) Employee Work Plans (Annual) Commission Work Plans (Annual) Comprehensive Plan (Ten-year) Capital Improvement Plan (Five-year) Strategic Policy Implementation Level Work Plan Budget 2020-2021 Budget & Work Plan GOALS OBJECTIVES STRATEGIES Broad Outcomes (Evergreen) Measurable Results (This Budget) Specific Actions (This Budget) Goals The CITY of EDINATimeline www.EdinaMN.gov 7 Date Event Action Dec 3, 2019 Council Meeting Approve 2020/21 Budget and Workplan March 11 ELT Staff Meeting CIP staff kickoff CIP Prep Department prepare forms June 5 Finance Deadline Forms & Prioritization due to Finance CIP Prioritization Committee Review July ELT Staff Meeting DRAFT CIP reviewed by ELT August 18 Work Session DRAFT CIP presented to Council Sept 10/15 HRA/Council Meeting HRA/Council adopts preliminary levies October Work Session Staff presents CIP and Budget to Council December 1 Council Meeting Public hearings & adopt final budget & CIP The CITY of EDINACIP Prioritization Process www.EdinaMN.gov 8 Division leaders submit CIP project narratives Department Heads score CIP projects Prioritization committee reviews submissions and recommends projects for funding ELT reviews and comments on recommendations City Manager recommends draft CIP to Council Council Oversight The CITY of EDINADebt Service Levy www.EdinaMN.gov 9 $- $1 $2 $3 $4 $5 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036Millions City Hall Public Works (2013A)Fire Station Public Works (2017C)Public Works HRA Sports Dome Gymnasiums The CITY of EDINAProjected CIP Levy www.EdinaMN.gov 10 Budget Budget Projection Projection Projection Projection Projection 2020 2021 2022 2023 2024 2025 2026 Debt Service Fund Levies City Hall Debt Service 952,000 - - - - - - Gymnasium Debt Service 391,000 392,000 392,000 392,000 392,000 398,000 - Fire Station Debt Service 402,000 402,000 403,000 403,000 403,000 406,000 403,000 Public Works Facility Debt Service 1,688,000 1,695,000 1,694,000 1,692,000 1,680,000 1,675,000 1,682,000 Sports Dome 1,163,300 1,162,400 1,168,400 1,166,200 1,168,700 1,165,100 1,166,100 Debt Service Fund Subtotal 4,596,300 3,651,400 3,657,400 3,653,200 3,643,700 3,644,100 3,251,100 Increase From Prior Year (%)-0.34%-20.56%0.16%-0.11%-0.26%0.01%-10.78% Construction Fund Levies Capital Improvement Plan Levy 800,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,400,000 Equipment Levy 2,030,000 2,130,000 2,240,000 2,350,000 2,470,000 2,590,000 2,720,000 Weber Woods - - - - - - - Construction Fund Subtotal 2,830,000 4,130,000 4,240,000 4,350,000 4,470,000 4,590,000 5,120,000 Increase From Prior Year (%)7.60%45.94%2.66%2.59%2.76%2.68%11.55% The CITY of EDINA Fully allocated already: •Equipment Levy •MSA •Special Assessments •TIF •Franchise Fees •Utility Revenues Funding for 2021-2026 www.EdinaMN.gov 11 Available to prioritize: •Utility transfers ($100k/year) •CIP Levy ($2M) •Liquor transfer Potentially Available: •Park Dedication Fees •Grants & Donations •Future GF surplus •P&R Enterprise Cash/Fund Balances •Liquor Fund Balance The CITY of EDINAPrioritization of Projects •Simplified priority rating to High (1) , Medium (2) and Low (3) •High = Critical •Medium = Important as funding available •Low = Project can wait •Additionally, committee focused on the following pillars, top to bottom: Public and Staff Safety/Code Requirements (High) Immediate Asset/Infrastructure Preservation (High/Medium) Expansion of Services Contingency www.EdinaMN.gov 12 The CITY of EDINACIP Committee Recommendations •Recommended projects for approximately $1.5M each year for the next three years. This covers all unfunded projects with a high priority. •Establish Asset Preservation funding of approximately $500k for the next three years+ to cover immediate facility needs. •CIP committee to meet every six months to prioritize use of Asset Preservation pool. www.EdinaMN.gov 13 The CITY of EDINA2021-2026 CIP by Category www.EdinaMN.gov 14 •Department Heads submitted 265 projects for consideration. This is the approximately same number of projects that are in the 2019-2023 CIP. •The total dollar value of requests increased from $189M to $268M. Sixth year added $40M. Largest increase is in Buildings and Infrastructure. •Without additional funding, many projects continue to be deferred. Buildings 32% Equipment & Vehicles 6% Infrastructure 48% Land 2% Parks 11% Technology 1% The CITY of EDINA2021-2026 CIP by Funding Source www.EdinaMN.gov 15 Construction Fund Total 23.1% HRA Fund Total 3.8% Utility Fund Total 28.8%CAS Fund 1.9% PACS Fund 2.7% Enterprises 1.0% Other 0.2% Unfunded 38.4% The CITY of EDINA2021-2022 CIP by Category www.EdinaMN.gov 16 Buildings 37% Asset Preservation 25% Parks 17% Equipment & Vehicles 12% Technology 5% Land 4% The CITY of EDINA2021-2026 CIP Challenges •Remaining $102M in CIP unfunded projects over the next 6 years. •Of the total, about $72M is categorized as “Buildings” and $29M as “Parks” (includes $26M for Braemar Park and Fred Richards). •Currently, we have approximately $2M/year to allocate to the above projects. •Funding source for Parks GF playground replacements, field improvements and irrigation; certain enterprise assets; and new projects. •Funding gap in Equipment Levy needs. www.EdinaMN.gov 17 The CITY of EDINAGap in Equipment Levy Funding www.EdinaMN.gov 18 2021 2022 2023 2024 2025 2026 Total Equipment Listing Needs 3,390,898 2,408,000 2,590,783 2,141,310 4,365,273 2,020,293 16,916,557 CIP Levy 2,130,000 2,240,000 2,350,000 2,470,000 2,590,000 2,720,000 14,500,000 Gap (1,260,898)(168,000)(240,783)328,690 (1,775,273)699,707 (2,416,557) •Equipment Levy covers GF assets (vehicles, snowplows, IT equipments, fire trucks/ambulances, etc.) •Assumes 5% increase annually in equipment levy •Other possible solves The CITY of EDINAProposed 2021 Levy www.EdinaMN.gov 19 Actual Proposed 2019 2020 2021 General Fund 30,009,121$ 32,021,243$ 33,986,471$ 5.32%6.71%6.14% Arts/Culture 20,000 20,000 20,000 0.00%0.00%0.00% Debt Service 4,611,900 4,596,300 3,651,400 0.70%-0.34%-20.56% Construction 2,630,000 2,830,000 4,130,000 2.45%7.60%45.94% HRA 160,000 192,000 230,400 28.00%20.00%20.00% Total Tax Levy 37,431,021$ 39,659,543$ 42,018,271$ % Increase 4.60%5.95%5.95% The CITY of EDINA2021 Levy Option www.EdinaMN.gov 20 Actual Proposed 2019 2020 2021 General Fund 30,009,121$ 32,021,243$ 32,786,471$ 5.32%6.71%2.39% Arts/Culture 20,000 20,000 20,000 0.00%0.00%0.00% Debt Service 4,611,900 4,596,300 3,651,400 0.70%-0.34%-20.56% Construction 2,630,000 2,830,000 4,130,000 2.45%7.60%45.94% HRA 160,000 192,000 230,400 28.00%20.00%20.00% Total Tax Levy 37,431,021$ 39,659,543$ 40,818,271$ % Increase 4.60%5.95%2.92% The CITY of EDINAPreliminary Tax Levy for 2021 www.EdinaMN.gov 21 Change Reason 3.2%Wages & benefits cost increases 1.8%Internal service fund charges, service level changes & all other changes 0.65%Decreased Debt Service levy offset by increase in CIP levy ($255,100) 0.2%Increased Equipment levy ($100,000) 0.1%Increased HRA levy ($38,400) 5.95%Total 2021 City + HRA levy increase The CITY of EDINA2021 Estimated Levy Impacts •In 2020 the median valued home (MVH) pays about $131 per month in property taxes to fund all City provided services. •Total EMV is increasing by about 3.7% for taxes payable in 2021. The MVH is now $551,300. •With a 5.95% property tax levy increase, the effect on the 2021 MVH would be about a: •-3.7% increase in City property taxes. •-$57 increase per year, or about $4.75 per month. •-$136 payment per month in 2021 City property taxes. www.EdinaMN.gov 22 The CITY of EDINA2021 Levy Option •Reduce the City property tax impact to the MVH to 0%. •City taxes would remain the same as 2020 at about $1,584 •Use $1.2M of the Budget Stabilization Fund (BSF) to “buy-down” the levy. •Total levy would be reduced from the proposed 5.95% to 2.92%. •Without additional BSF use, projected 2022 tax levy increase is 8.84%. www.EdinaMN.gov 23 The CITY of EDINA2021 HRA Levy •State law allows an HRA levy up to 0.0185% the previous year’s taxable market value of all property. This limit would produce tax revenue of about $2.3M. •An HRA levy is separate from the City. •HRA levies must be used only for purposes listed in the HRA Act. •A $230,400 HRA levy would be $9.00/year for the MVH($551,300). www.EdinaMN.gov 24 The CITY of EDINA2020 Property Tax Distribution www.EdinaMN.gov 25 Hennepin County, 31% City of Edina, 21% Edina School District, 40% Watershed, Metro Districts, & Other, 8% Hennepin County 16% City of Edina 11% Edina School District 18%State of MN 23% Watershed, Metro Districts, & Other 4% Fiscal Disparities 28% Residential -$548,500 Commercial -$2.04M The CITY of EDINAEstimated Market Value (B) 9.4 9.1 8.9 9.0 9.8 10.4 10.9 11.6 12.4 12.9 13.3 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 www.EdinaMN.gov 26 The CITY of EDINAProperty Tax History www.EdinaMN.gov 27 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 City tax $1,042 $1,082 $1,102 $1,140 $1,195 $1,266 $1,319 $1,393 $1,474 $1,566 $1,623 Total tax $5,066 $5,410 $5,449 $5,606 $5,835 $6,276 $6,367 $6,715 $6,982 $7,205 Median Value $411,50 $403,10 $396,30 $399,70 $438,80 $457,30 $466,50 $501,00 $530,65 $548,50 $551,30 $1,042 $1,623 $5,066 $7,205 $- $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 "Median" Value Home The CITY of EDINAProperty Tax History www.EdinaMN.gov 28 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 City Tax $1,013 $1,073 $1,113 $1,141 $1,086 $1,104 $1,127 $1,110 $1,096 $1,120 $1,154 Total Tax $4,925 $5,365 $5,504 $5,610 $5,305 $5,475 $5,462 $5,362 $5,228 $5,238 $1,013 $1,154 $4,925 $5,238 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $400,000 Home The CITY of EDINAMedian Home –CPI Adjusted www.EdinaMN.gov 29 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Total City (2003 dollars)$859 $854 $867 $869 $884 $927 $972 $991 $1,021 $1,062 $1,115 Total Tax (2003 dollars)$4,147 $4,153 $4,333 $4,298 $4,347 $4,527 $4,872 $4,782 $4,922 $5,030 $5,128 Median Value $432,700 $411,500 $403,100 $396,300 $399,700 $438,800 $457,300 $466,500 $501,000 $530,650 $548,500 $859 $1,115 $4,147 $5,128 $- $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 The CITY of EDINANext Steps •Certify Preliminary Tax Levy on Sept. 15 •Based on Council Input, continue to refine 2021-2026 CIP •Present Draft CIP to Council at Work Session on Oct. 20 •Public Hearing for 2021 Budget/Levy on Dec. 1 •Final Date to Take Action on 2021 Budget/Levy and CIP is Dec. 15 www.EdinaMN.gov 30 The CITY of EDINAQuestions/Discussion www.EdinaMN.gov 31 Date: September 15, 2020 Agenda Item #: IX.B. To:Mayor and City Council Item Type: Report / Recommendation From:Cary Teague, Community Development Director Item Activity: Subject:Sketch Plan Review for 7001 & 7025 France Avenue Discussion CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: No action requested. Provide feedback/comment on a potential future redevelopment proposal. INTRODUCTION: The City Council is asked to consider a sketch plan request to redevelop the southeast corner of 70th and France. The applicant would tear down the existing 66,200 square foot office and bank, and build the following: - A 24-foot tall 6,000 s.f. US Bank building with drive-through (Phase 1). - A 10-story, (140 feet tall)184,000 s.f. office/retail building – 737 parking stalls. - A 23-story (280 feet tall), 254-unit residential tower – 425 parking stalls. - A 7-story, (77 feet tall) 100-unit apartment building – 107 parking stalls. ATTACHMENTS: Description Proposed Narrative and Plans Planning Commission Staff Memo-September 9,2020 Review of the Plans from Mic Johnson AFO, Architecture Field Office Building official and fire marshal review SKETCH PLAN70TH& FRANCEEDINA, MN AUGUST 24th, 2020 2 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 CONTENTS: A. STATEMENT AND PROJECT NARRATIVE B. SOUTHDALE FRAMEWORK AND VISION C. EXISTING SITE CONDITIONS D. EXISTING SITE PHOTOS E. EXISTING SITE AERIAL PHOTOS F. PROJECT SUMMARY AND 3D VIEWS G. SITE SECTIONS H. PROJECT VIEWS I. PRECEDENT IMAGES J. SITE CONNECTIONS DIAGRAM K. SITE SIGNAGE DIAGRAM L. PLANS M. SITE PHASING PLAN N. PROJECT METRICS O. SUSTAINABILITY P. WELLNESS Q. SOUTHDALE VISION FRAMEWORK TABLE CONTENTS 3 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 STATEMENT + NARRATIVE PROJECT OVERVIEW: Mortenson in partnership with U.S. Bank is proposing a new development on the U.S. Bank block on 70th and France. The concept will add value to the entire site, enhance U.S. Bank’s presence and visibility and help build upon the thriving Southdale District. The team envisions this site as an op- portunity to create an iconic development that accents the corridor along 70th and France with U.S. Bank as an anchor that will be a catalyst growth. To achieve this success, we have partnered with Orion Investments and ESG to advance the devel- opment, entitlement and design of our redevelopment concept. We are proud to present our ideas and look forward to working with U.S. Bank to help them come to life. The vision for the site is aligned with The Greater South District Plan and Greater Southdale District Design Experience Guidelines. The concept will perpetuate the momentum of the growing South- dale District, while being a catalyst for the sustainable growth of Edina as a whole. We are excited to present this new development that will add to the vibrancy and prosperity within the urban fabric of the Southdale District. PROJECT PROGRAM: Consistent with the City of Edina’s vision to create a street grid system within the block, the project will have four development pads that will unfold in four phases, while keeping U.S. Bank opera- tional and with minimal disruption throughout the process. Phase 1 is the construction of the new bank building with associated drive-thru facility and surface parking stalls prior to the demolition of the existing facility. The new freestanding building designed specifically for US Bank will be lo- cated along France Avenue at the southwestern portion of the site to ensure a high level of visibility along this busy street. Once demolition of the existing bank branch is complete additionally project parts include office and retail (Site B) of approximately 160,000 square feet of office space in 5 office stories with ap- proximately 650 office parking stalls. Approximately 24,000 square feet of commercial/retail space at level 1 with roughly 100 associated parking stalls. The northeast corner of the site (Site A) in- cludes the construction of a new 23 story, approximately 250 unit residential tower with and rough- ly 360 enclosed parking stalls, 10,000 square feet of street level retail with 60 associated parking stalls. Lastly the southeast portion of the site (Site C) is a project with the construction of a 7-story apartment building with approximately 100 dwelling units and 100 parking stalls. 4 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 US BANK & SOUTHDALE U. S. Bank and the Southdale District: U. S. Bank has had a major presence at the corner of 70th and France Avenue in Edina for many decades. As banking and the Edina development context have evolved, the current configuration of the property has become less appropriate. The bank has made the decision to partner in the redevelopment of this property along the guidelines established in the new Greater Southdale District Plan. The new development is a mix of retail, service and housing uses. It is critical to the bank that they maintain an uninterrupted presence on the property as it trans- forms into a new, higher density mixed-use neighborhood. In response, the bank has chosen to build its first new, transformative flagship prototype at the south west corner of their existing property on France Avenue. This will allow for a simple move that opens the rest of the property for redevel- opment. By relocating to this smaller parcel at the south west corner the bank can support the objectives of the greater Southdale district plan in the following ways: - The existing property can be broken down into smaller blocks with new internal streets. - The arrangement of blocks can provide for a higher density, mixed-use environ- ment, with walkable streetscapes. - Retail and needed services, such as the new flagship bank, will be expanded. - A pedestrian east-west link from France Avenue to the Promenade will be estab- lished. - The new bank will be oriented to France Avenue with minimal parking, primarily for bank visitors. 5 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SOUTHDALE FRAMEWORK SOUTHDALE SMALL AREA FRAMEWORK: Following the Design Experience Guidelines and Southdale Small Area plan this development creates small blocks, ar- ranges urban public and private spaces pleasantly, enhanc- es connections within the district, and provides varied and mixed uses. Architecture Field Office DRAFT for review –May 18, 2017 33 New Shopping Street and Mixed Use Development Existing Single Family Neighborhood New Residential Development Galleria + Southdale + Target Store + Health Residential Medical District/ Northern Residential District/North end of Southdale strategy: create ground level and second-level pedestrian connections between residential, health and shopping districts Centennial Lakes Residential New Office and Mixed Use Development Framework Vision: District Connections N Architecture Field Office DRAFT for review –May 18, 2017 29 The Galleria Southdale CenterThe Promenade Fairview Southdale / Health District Strachauer Park Centennial Lakes Framework Vision Build Upon and Connect the District’s Existing Assets N Architecture Field Office DRAFT for review –May 18, 2017 38 Framework VisionBuilding Use Program OfficeMixed Use with emphasis on housingMixed-Use with emphasis on commercial, office, retailResidentialInstitutional/HealthcareCivilDistrict Parking Architecture Field Office DRAFT for review –May 18, 2017 39 Framework VisionZones OfficeResidential/ Mixed Use with emphasis on housingMixed-Use with emphasis on commercial, office, retailInstitutional/Healthcare Architecture Field Office DRAFT for review –May 18, 2017 41 Framework VisionConnections Primary Pedestrian on-grade Connection Skyway Connections 6 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SOUTHDALE VISION Architecture Field Office DRAFT for review –May 18, 2017 8 the vision:build upon existing assets 8DRAFT for review –May 18, 2017 Architecture Field Office DRAFT for review –May 18, 2017 9 the vision: improve access 9DRAFT for review –May 18, 2017 Architecture Field Office DRAFT for review –May 18, 2017 10 the vision: walkable 10DRAFT for review –May 18, 2017 Architecture Field Office DRAFT for review –May 18, 2017 11 the vision: human-scaled 11DRAFT for review –May 18, 2017 7 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SOUTHDALE VISION Architecture Field Office DRAFT for review –May 18, 2017 12 the vision: architecturally varied 12DRAFT for review –May 18, 2017 Architecture Field Office DRAFT for review –May 18, 2017 13 the vision: mixed-use 13DRAFT for review –May 18, 2017 Architecture Field Office DRAFT for review –May 18, 2017 14 the vision: family friendly 14DRAFT for review –May 18, 2017 Architecture Field Office DRAFT for review –May 18, 2017 15 the vision: green 15DRAFT for review –May 18, 2017 8 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SOUTHDALE VISION Architecture Field Office DRAFT for review –May 18, 2017 16 the vision: summer city 16DRAFT for review –May 18, 2017 Architecture Field Office DRAFT for review –May 18, 2017 17 the vision: winter city 17DRAFT for review –May 18, 2017 Architecture Field Office DRAFT for review –May 18, 2017 18 the vision: connected 18DRAFT for review –May 18, 2017 Architecture Field Office DRAFT for review –May 18, 2017 19 the vision: a destination 19DRAFT for review –May 18, 2017 9 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 EXISTING SITE CONDITIONS TARGET RETAIL GALLERIA EDINA RETAIL SOUTHDALE CENTER RETAIL RESTORATION HARDWARERETAIL PROJECT SITE MIXED-USE MACY’S RETAIL PUBLIC LIBRARY MULTI-FAMILY RESIDENTIAL WESTIN MIXED-USE ONE SOUTHDALE PLACERESIDENTIAL YORKDALE SHOPPESRETAIL KEY CADILLACRETAIL CVSRETAIL WALGREENSRETAIL YORKTOWN RETAIL YORK CONDOMINIUMS RESIDENTIAL LUNDS & BYERLYS GROCERY 71 FRANCE MIXED-USE 6800 FRANCE OFFICE MIXED-USE RETAIL ROOM & BOARD RETAIL RUE DE FRANCE RETAIL THE BOWERRESIDENTIAL MIXED OFFICE SUNRISE OF EDINARESIDENTIAL MIXED OFFICE MULTI-FAMILY RESIDENTIAL EDINA PROMENADEEDINA PROMENADEEDINA PROMENADEFRANCE AVE SW 70TH STREET HAZLETON RD W 69TH STREET YORK AVE S 10 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 EXISTING SITE PHOTOS 11 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 EXISTING BIRD’S EYE SITE VIEWS PROJECT SITE FRANC E A V E S W 7 0 T H S T R E T PROJECT SITE FRA N C E A V E S W 70TH S T R E T PROJECT SITE FR A N C E A V E S W 70TH S T R E T PROJECT SITE FRANCE A V E S W 70T H S T R E T NORTH-WEST VIEW SOUTH-WEST VIEW NORTH-EAST VIEW SOUTH-EAST VIEW 12 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 3D VIEW PROJECT SUMMARY: The 70th and France development is the next step in the evolution of the France corridor as a highly active and engaging retail, residential and commercial envi- ronment. This project takes advantage of the promi- nent intersection at 70th and France Avenue to create a strong extension of the existing street font expres- sion of the sites to the North and South. Active uses for residential, commercial and retail program are ori- ented toward the exterior edges of the development further enhancing the dynamic character of the proj- ect. Commercial program is located at ground level of each quadrant of the site creating and connecting pedestrian traffic to, and through, the site. Above the commercial components of the project are several lev- els of screened, structured parking serving the office and residential programs. Additional screened park- ing is provided at grade to serve street level commer- cial uses and to provide short term parking for office and residential visitors. Access to the project is primarily from a mid-block boulevard along 70th Street that provides both a pedestrian and vehicular connection to parking and main lobby spaces for each program. This boulevard will be a highly landscaped, walkable, sustainably fo- cused site feature that provides pedestrian scale entry elements to each of the mixed-use portions of the project as well as a flexible outdoor space for seasonal programming. Additional outdoor space is provided throughout the project at both grade level landscap- ing and feature areas, as well as elevated balconies and outdoor terraces serving tenants in the office, and residents in the residential program. 13 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SITE A (NORTHEAST) Occupying the Northeast quadrant of the site is a residential tower composed of 23 floors with a total of 254 units and re- ferred to as “Site A”. Similar to how the portion of the develop- ment along France Avenue engages that frontage, this proj- ect holds the street edge to reinforce the strong streetscape presence evident throughout the France Avenue corridor. The general expression of the building is made up of a series of shifting masses, stepping away from the street to give relief from the pedestrian entry which occurs midway along the el- evation of the tower. The shifting masses of the tower sit atop a multi-story plinth which houses the main entry and amenity uses within the project, as well as providing screening for the structured parking deck behind. The ground level program of the residential tower can be accessed both from along 70th Street and from the shared interior boulevard between the tower and the office building. Active uses line the street level and allow for pedestrians to move freely across the site to engage with the other program deeper in the site along the shared boulevard. Parking can also be reach by utilizing this shared access and is screened from view through the use of robust landscaping. Above the main plinth is a large outdoor amenity deck pro- vided for the residents of the tower and can be accessed directly from the main building. Units within the tower are optimized for excellent views as well as access to exterior balconies which will be sunken into the mass of the structure opposed to the more traditional approach of projecting from the façade. 3D VIEW 14 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SITE B (NORTHWEST): The commercial and office portion of the site, referred to as “Site B” consists of 150,000 SF of office program over 4 stories of screened, structured parking. At the base of the structure is large commercial use facing France Avenue as well as the main lobby for the office building at the corner of 70th Street and the new entry boulevard proposed between the office and residential portions of the project. The massing of “Site B” creates a dramatic silhouette along France Avenue by shifting the office plates subtly at different locations to create outdoor terrace opportunities for office users. These shifts also break up the façade of the building to create a playful, yet efficient exterior skin that takes cues from the historically modern office projects that line this corridor and abstracts them into a more contemporary approach focused on wellness and access to the outdoors. The parking levels are screened with an architectural feature that allows for daylight and air to enter the space and pro- vides an attractive design element that will provide a compli- mentary material to the articulation of the office skin above. This screen will be designed and detailed in such a way as to break down the scale of the 4-story parking ramp to a more pedestrian scale experience while up close, while also reading from a distance at a scale more appropriate for the speed of traffic along France Avenue. At the pedestrian level the commercial space is pulled back from the perimeter of the building above slightly to create an overhang and awning that reinforces the street level entry of this program. Clear glazing will define this portion of the building allowing unobstructed views to the active use and providing ample opportunity for entry along the pedestrian walk. The office lobby holds the corner opposite the residen- tial building and will be treated similarly to the commercial program. This lobby also provides access to the shared eleva- tors for the parking and office as well as shared amenities for the office building such as conferencing, coffee/food program and reception. 3D VIEW FUTURE FLEXIBILITY As the project evolves the Site B location at the north- west block may require flexibility to modify from the initially proposed use of primarily office to multiple or singular different uses other than office. As these become apparent pre or post PUD documents will be revised to reflect this. Any changes that would be made would not alter the overall scope or change the aesthetic direction that is shown in this document. 15 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SITE C (SOUTHEAST) The Southeast quadrant of the site, referred to as “Site C” is comprised of a 7-story Workforce housing structure over 1 level of underground parking. Consistent with the balance of the site, this housing project will hold tight to the corner of the pedestrian realm at the lower level enhancing the strong urban character represented within the France corridor. The general massing of the architecture will be made of up a sim- ilar character to the residential tower in that the bulk of the building will be comprised of shifting planes stepping back from the site boundary. This approach allows for more green- space and outdoor balconies to define the outward facing ele- vations, taking the place of typical hard street edge treatment seen in similar types of projects. As with the residential tower on Site A to the North, this portion of the site will be accessed both from the perimeter streetscape through a mid-elevation entry, as well as from the shared boulevard dividing the overall site. This portion of the development also acts as another screen for the buried parking attached to the tower in Site A. The lower level of this building will be characterized by pedestrian scale treatment of both material and massing, emphasizing transparency and connection to active use where possible. Above the ground level will be the bulk of the residential building comprised of units prioritizing views out of the site. Many units will have access to personal balcony space which will, similar to the residential tower, be sunken into the mass- ing of the building to eliminate the outward projection typi- cally associated with exterior balconies. On top of the lower plinth housing the residential lobby and first floor amenities will be an exterior amenity deck provided exclusively for tenant use and will also provide ample green space as well as enhancing the views of the other, taller structures within the development. 3D VIEW 16 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 3D VIEW SITE D (SOUTHWEST) - US BANK BRANCH The tone and character that defines the U. S. Bank brand can be summarized through these terms: Disarmingly warm: friendly, but not overly familiar or doting Plain spoken: straightforward, but not blunt; uncomplicated, but not simplistic Plain spoken: straightforward, but not blunt; uncomplicated, but not simplistic Earnest: sincere and thoughtful but not zealous or intense Efficient: good results with little or no waste; simplified processes Flexible: adaptive to changing requirements; agility These aspects were considered in developing a design utilizing fundamental architectural components that most directly impact customers: - Prominent and carefully placed exterior signage. - A clear and inviting entrance. - Transparent visibility into the community room and the main lobby. - A prominent statement at the most visible building corner emphasizing the exterior signage and the com- munity room. - A sheltering and inviting entrance canopy with an arrival experience that draws the customer into the main lobby. -A simple clarity of the building elements - community room, public banking spaces, back of house service functions, drive up banking, vestibule entrance. The Edina branch design uses the community room as a transparent glass feature that anchors the most visible corner and provides a prominent display of the bank logo signage on backlit white glass above the windows to the interior. This glass box is linked to the rest of the building by a sheltering canopy at the main entrance vestibule. The wood soffit up the canopy is warm and inviting. It extends through the vestibule into the interior, where additional warm materials establish a relaxed and friendly character. The main lobby is animated by the intelligent teller machines, a coffee café seating area, the digital discovery table and the modern teller pods. Large windows provide transparency from the street and from the parking areas into this active public space. The main building is a simple rectangle including the main lobby, office areas and back of house service spaces. The linear floor plan lends itself to prototypical application by allowing the building to be larger or smaller through adjusting the length. Material palettes have been developed to allow flexibility of architec- tural exterior expression to blend with adjacent architectural context or express a proper regional/local char- acter. 17 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SITE PLAN: The landscape and hardscape elements are woven through the site to create a human-scaled, enticing, yet comfortable pedestrian experience. - Native plantings throughout site create a low maintenance, attractive greenspace. - Rain garden runs parallel with France Ave and acts as both a buffer from the adjacent traffic and a functional means of managing on-site storm water. Rain garden also provides an educational opportunity to highlight the City of Edina’s laudable goals for environmental stewardship. - Stepping stone “bridges” provide means of traversing raingarden. - Stone boulders placed in landscaped area along France create sculptural areas of interest. - Smaller boulders are placed to create seating clusters along meandering path. - Trellis along building façade shades and defines seating areas. - Landscaped areas create publicly accessible gathering areas while also serving to activate retailers’ street-facing façades. 3D VIEW 18 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SITE SECTIONS LEVEL 6 60’ - 0” OFFICE PENTHOUSE 140’ - 0” FRANCE AVE SETBACK50’ - 0” INTERIOR NORTH-SOUTHSTREET RESIDENTIAL TOWER PENTHOUSE280’ - 0” LEVEL 6 60’ - 0” OFFICE PENTHOUSE140’ - 0” FRANCE AVE SETBACK50’ - 0” INTERIOR NORTH-SOUTHSTREET RESIDENTIAL TOWER PENTHOUSE 280’ - 0” BUILDING HEIGHTS: SITE A: RESIDENTIAL TOWER OVERALL HEIGHT: 280’ -0” SITE B: OFFICE TOWER OVERALL HEIGHT: 140’ -0” SITE C: RESIDENTIAL BUILDING OVERALL HEIGHT: 77’ -0” SITE D: US BANK BRANCH OVERALL HEIGHT: 24’ -0” 19 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SITE SECTIONS OFFICE LEVEL 6 OFFICE PENTHOUSE 140’ - 0” 60’ - 0” INTERIOR EAST-WESTSTREET RESIDENTIAL TOWER PENTHOUSE280’ - 0” RESIDENTIAL BUILDING77’ - 0” BANK BUILDING24’ - 0” RESIDENTIAL TOWER LEVEL 5 50’ - 0” INTERIOR EAST-WESTSTREET RESIDENTIAL TOWER PENTHOUSE280’ - 0” RESIDENTIAL BUILDING 77’ - 0” BUILDING HEIGHTS: SITE A: RESIDENTIAL TOWER OVERALL HEIGHT: 280’ -0” SITE B: OFFICE TOWER OVERALL HEIGHT: 140’ -0” SITE C: RESIDENTIAL BUILDING OVERALL HEIGHT: 77’ -0” SITE D: US BANK BRANCH OVERALL HEIGHT: 24’ -0” 20 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 VIEW FROM SOUTHWEST 21 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 VIEW FROM NORTHEAST 22 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 VIEW FROM SOUTHEAST 23 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 VIEW FROM ABOVE 24 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 VIEW FROM NORTHWEST 25 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 VIEW FROM WEST 26 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 VIEW FROM SOUTH 27 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 VIEW FROM EAST 28 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 VIEW FROM NORTH 29 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 PRECEDENT IMAGES 30 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 PRECEDENT IMAGES 31 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 PRECEDENT IMAGES 32 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 PRECEDENT IMAGES 33 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 PRECEDENT IMAGES 34 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SITE CONNECTIONS DIAGRAMFRANCE AVE 70TH S T R E E T GALLE R I A HAZELT O N R O A D PEDESTRIAN NETWORKPEDESTRIAN CONNECTIONS GREEN SPACE 35 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 NSCALE: 1/32” = 1’-0” STREET LEVEL & LEVEL 1 PLAN RESIDENTIAL LOBBY & AMENITY UTILITY PADSGREEN BOULEVARD & STORTM WATER MEDIANSIGNATURE RETAIL ENTRY PLAZA US BANK 70TH STREET WEST FRANCE AVENUE SOUTHRAMP DOWN LIVE WORK UNITSLEVEL 1 LOBBY & AMENTIESLEVEL 1 (TO RESIDENTIAL PARKING) RESIDENTIAL PARKING LEVEL 120 STALLS UTILITYP PEDESTRIAN CONNECTION TRASH/RECYCL CONNECTION TO EDINA PROMENADE RETAIL DROP OFF GREEN BOULEVARD & STORM WATER MEDIANTO OFFICE PARKINGSIGNATURE RETAIL LEVEL 0.519,700 SF TO RETAIL & EXEC. PARKINGRETAIL PARKING LEVEL 130 STALLS LEVEL 15000 SF DROP OFFOFFICE LOBBY SERVICE DOCK COFFEERETAILLEVEL 1 1300 SF DROP OFFDROP OFF/ ENTRY PLAZA GRAB & GO FOOD/BEV LEVEL 11400SF GRAB & GO FOOD/BEVLEVEL 1 1400SF SIGNATURE RETAIL ENTRYLEVEL 0.5 PDROP OFFPARALLEL PARKINGRES. DROP OFF RETAIL PARKING LEVEL 144 STALLS SERVICERAMPUP RAMP DOWN (TO RESIDENTIALPARKING)RAMPDOWNRAMPUPUTILITY TRASH / RECYCLP P P P Area Legend AMENITY BOH COMMON / CIRCULATION LOBBY PARKING RESIDENTIAL RETAIL SERVICE 36 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 NSCALE: 1/32” = 1’-0” SUB-LEVEL PLAN RAMP UP RAMPUP RESIDENTIAL PARKING PARKING LEVEL : P1 55 STALLS@ LEVEL P1 65 STALLS: EXECUTIVE (OFFICE) 66 STALLS: RETAIL LEVEL P1 14' - 0"30' - 0"30' - 0"30' - 0"30' - 0"30' - 0"14' - 0"2' - 0"16' - 0"27' - 0"28' - 6"28' - 6"28' - 6"14' - 3"28' - 6"14' - 3"28' - 6"28' - 6"28' - 6"16' - 3"74' - 0"TO STREET LEVEL OFFICE CORE ELECTRIC / DATAFIRE / WATER16' - 0"28' - 6"20' - 0"28' - 6"22' - 6"28' - 6"14' - 6"28' - 6"28' - 6"28' - 6"27' - 0"15' - 0"RETAIL TRANSFER ELEV 13' - 0"30' - 0"30' - 0"30' - 0"30' - 0"30' - 0"13' - 0"RAMPUPUNEXCAVATED Area Legend BOH COMMON / CIRCULATION PARKING SERVICE 37 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 NSCALE: 1/32” = 1’-0” LEVEL 2 PLAN Area Legend AMENITY BOH COMMON / CIRCULATION PARKING RESIDENTIAL SERVICE LOADINGDOCKBELOWDWELLING UNITS AMENITY DECK@ LEVEL 2 RESIDENTIAL PARKING 74 STALLS @ LEVEL 2 OPEN TORETAIL BELOW RAMP UPOFFICE CORE OFFICE PARKING 144 STALLS @ LEVEL P2 RAMP DOWN RAMPUP RAMP DOWN 38 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 NSCALE: 1/32” = 1’-0” LEVEL 3-4 PLAN RESIDENTIAL PARKING108 STALLS PER @ LEVEL 3-4 DWELLING UNITS AMENITY DECK BELOW @ LEVEL 2 RAMP UP RAMP DN OFFICE CORE OFFICE PARKING 145 STALLS PER LEVEL P2-P5 RAMPUP RAMPDOWN RESIDENTIAL UNITS Area Legend BOH COMMON / CIRCULATION PARKING RESIDENTIAL SERVICE 39 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 NSCALE: 1/32” = 1’-0” LEVEL 5 PLAN OFFICE CORE RESIDENTIAL UNITS RESIDENTIAL AMENITYDECK RESIDENTIAL ROOF DECKS RESIDENTIAL AMENITY UNOCCUPIABLE ROOF AREA RAMP DN OFFICE PARKING 145 STALLS PER LEVEL P2-P5 RESIDENTIAL BUILDINGROOFBELOW Area Legend AMENITY COMMON / CIRCULATION PARKING RESIDENTIAL 40 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 NSCALE: 1/32” = 1’-0” MID LEVEL PLAN RESIDENTIAL UNITS OFFICELEVELS L6-L7 27,000 GSF PER FLOOR ROOF DECK BELOW @ LEVEL 5 AMENITYROOF DECK BELOW@ LEVEL 5 OFFICE CORE (UPPER LANDING L7) (LOWER LANDING L6) AUDITORIUM OFFICE AMENITY TERRACE (L6) OFFICE AMENITY TERRACE (L6) Area Legend AMENITY COMMON / CIRCULATION PUBLIC RESIDENTIAL 41 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 NSCALE: 1/32” = 1’-0” UPPER LEVEL PLANS OFFICE CORE OFFICELEVELS L8-L10 27,000 GSF PER FLOOR OFFICE AMENITY TERRACE (L8) RESIDENTIAL UNITS TYPICAL RESIDENTIAL TOWER PLAN (LEVELS 6-22) Area Legend AMENITY COMMON / CIRCULATION PUBLIC RESIDENTIAL RESIDENTIAL AMENITY AMENITY ROOF DECK RESIDENTIAL TOWER LEVEL 23 PLAN 42 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SIGNAGE DIAGRAM RESIDENTIAL LOBBY & AMENITY UTILITY PADSSIGNATURE RETAIL ENTRY PLAZA US BANK 70TH STREET WEST FRANCE AVENUE SOUTHRAMP DOWN LIVE WORK UNITSLEVEL 1 LOBBY & AMENTIESLEVEL 1 (TO RESIDENTIAL PARKING) RESIDENTIAL PARKINGLEVEL 120 STALLS UTILITYPEDESTRIAN CONNECTION P TRASH/RECYCL CONNECTION TO EDINA PROMENADE RETAILTO OFFICE PARKINGSIGNATURE RETAIL TO RETAIL & EXEC. PARKINGRETAIL PARKING LEVEL 15000 SF OFFICE LOBBY SERVICE DOCK COFFEERETAILLEVEL 11300 SF DROP OFF/ ENTRY PLAZA GRAB & GO FOOD/ BEVLEVEL 11400SF GRAB & GO FOOD/BEVLEVEL 11400SF SIGNATURE RETAIL ENTRYLEVEL 0.5 RETAIL PARKING RAMPUP RAMPDOWN (TO RESIDENTIALPARKING)RAMPDOWNRAMPUPP UTILITY TRASH / RECYCLP P P P P P PARKING MONUMENT BUILDING MOUNTED SITE SIGNAGE NOTE: DIAGRAM REPRESENTS PRELIMINARY SIGNAGE LOCATIONS, FINAL TYPES AND LOCATIONS TO BE VERIFIED AS DESIGN PROGRESSES NOTE: SIGNAGE TYPES AND LOCATIONS TO BE VERIFIED BY US BANK P P P P 43 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SITE PHASING 44 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 PROJECT METRICS SITE A 470,920 GSF 425 STALLS SITE C 121,100 GSF 107 STALLS SITE B 432,700 GSF 737 STALLS SITE D 6,000 GSF 27 STALLS 45 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SUSTAINABILITY PROPOSED SUSTAINABILITY FEATURES OVERVIEW The 70th & France development includes substantial stormwater management infrastructure, with a green roof providing rate of flow control to the public storm system. Stormwater will be addressed with a combination of Best Management Practices (BMPs) and creative Low-Impact Development (LID) components. High-performance storm control engineering, including green roofs, pervious pavers, pixelated parking, paving strip curb alternative and underground retention. As a dense urban site, the developer will deploy as many of these techniques as are possible to exceed 70% TDS capture. Additional “green” features will include the following: • Erosion control measures with resource recovery during construction • Sustainable & recycled construction materials • Low site waste due to panelized construction • Low VOC adhesion materials and paints • Low-E Insulated Glass • Efficient HVAC system(s) • LED fixtures with occupancy & daylighting control lighting • Efficient, high R-value building envelope (roof & walls) • Energy Star Rated Appliances • WaterSense plumbing fixtures with ultra-low water flow rates • Project will be designed to accept a 40 kW PV Solar rooftop system, subject to funding sources • On-site parking for car sharing (i.e. HourCar) • Electrical Vehicle Charging Stations • Storm Water Management through Green Roofs, Green Boulevard and Public Green Space along France The construction program will incorporate the most aggressive panelizing and pre-fabrication meth- ods available to permit faster framing and exterior erection as well as assembly of specialized division- al work such as precast concrete, plumbing, heating and electrical. The pre-fabrication methods we deploy will significantly reduce scrap waste and reduce costs for disposal, landfill and site clean-up. The development team will select a disposal contractor that source separates and recycles construction tonnage rather than landfill discarding, and report tonnage diverted for recycling during construction progress. Located within blocks of many pedestrian and bike trails, this project is primed to support alternative modes of transportation. With a proximity adjacent to many services, copious bike racks and a bike repair station, the project promotes active living in a dense, urban site. 46 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SUSTAINABILITY PROPOSED SUSTAINABILITY APPROACHES STORMWATER MANAGEMENT AND OVERFLOW WATER MANAGEMENT Integrated stormwater management and walking paths. Seating areas and signage to educate about key sustainability initiatives. GREEN ROOF Tray sedum integrated with office roofdeck amenity. SOLAR READY Large open roof area for solar ready design and construction. 47 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 WELLNESS OCCUPANT WELLNESS FEATURES OVERVIEW In addition to the sustainability approaches already identified, this development will focus on wellness as a key criterion for success of both the financial and inhabitant program. Access to both daylight and fresh air for occupants of office and residential program will be prioritized, whether from operable win- dows, outdoor balconies, or community outdoor space. Greenspace will be provided in abundance for outdoor activities and programs supporting living and working functions. The mixed-use typology of this program also inherently provides wellness benefits to individuals liv- ing and working within this project. Access to proximate housing, healthy food options, shared fitness facilities as well as a variety of other wellness focused program mean that a balanced lifestyle can be achieved without ever having to enter a car. Additional health centric retail within walking distance further enhances the wellness experience of this project. A comprehensive approach to building envelope performance will also ensure that things like glare and eye strain are managed for office workers, as well as enhanced filtration systems and newly de- fined technologies for control and eradication of virus particulate matter within circulated air are in place to ensure optimal health of building occupants. Materials and finishes will be selected to en- hance cleaning protocols for communal spaces such as building lounges, conferencing spaces and food venues. 48 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 SOUTHDALE VISION FRAMEWORK Architecture Field Office DRAFT for review –May 18, 2017 41 Framework Vision Connections Primary Pedestrian on-grade Connection Skyway Connections GUIDING PRINCIPLES & FRAMEWORK Create a thoughtful site master plan for the new infill development which utilizes and extends the Southdale redevelopment efforts to date to provide a coherent neighborhood scaled street network inspired by traditional urban neighborhoods. Follow the Design Experience Guidelines and Southdale Small Area plan guidance. Architecture and materials will be high quality and meet the standards of nearby projects Parking will be primarily provided below grade and out of sight. Storm water management t and other site environmental design features will conform with best practices and innovations. Green and sustainable building practices will be used in the building design and specifications. FUTURE FLEXIBILITY As the project evolves the Site B location at the northwest block may require flexibility to modify from the initially proposed use of primarily office to multiple or singular different uses other than office. As these become apparent pre or post PUD documents will be revised to reflect this. Any changes that would be made would not alter the overall scope or change the aesthetic direction that is shown in this document. 49 ESG | ARCHITECTURE & DESIGN | SKETCH PLAN - 70TH & FRANCE - EDINA, MN | 8.24.2020 THANK YOU! City of Edina • 4801 W. 50th St. • Edina, MN 55424 City Hall • Phone 952-927-8861 Fax 952-826-0389 • www.CityofEdina.com Date: September 9, 2020 To: Planning Commission From: Cary Teague, Community Development Director Re: Sketch Plan Review – 7001 & 7025 France Avenue The Planning Commission is asked to consider a sketch plan request to redevelop the southeast corner of 70th and France (See attached plans and narrative.) The applicant would tear down the existing 66,200 square foot office and bank, and build the following: A 24-foot tall 6,000 s.f. US Bank building with drive-through (Phase 1). A 10-story, (140 feet tall)184,000 s.f. office/retail building – 737 parking stalls. A 23-story (280 feet tall), 254-unit residential tower – 425 parking stalls. A 7-story, (77 feet tall) 100-unit apartment building – 107 parking stalls. Sketch Plans have been considered on this site from a different developer. The current proposal is generally similar but has less surface parking and no drive-through for retail use. The proposed bank does have a drive-through behind the building. The applicant has done a nice job following the Southdale Design Experience guidelines. Mic Johnson, AFO, Architectural Field Office has provided a review of the proposed plans. (See attached.) The request would require the following: 1. Rezoning from PCD-3 to PUD. Flexibility would be requested through the PUD Ordinance to vary from existing setback, height, and floor area ratio (FAR) requirements. The PUD Zoning is also used to ensure the affordable housing on the site. City of Edina • 4801 W. 50th St. • Edina, MN 55424 Below is a compliance table demonstrating how the proposed new building would comply with the existing PCD-3 Standards on the lot. The setbacks are rough estimates. Compliance Table City Standard (PCD-3) Proposed Building Setbacks Front – France Avenue Front – 70th Street Side – East Side – South 50 feet 30 feet 77-280 feet 35-77 feet 50 feet 40 feet (US Bank)* 22-30 feet* 30 feet* 10 feet* Building Height 8 stories & 96 feet 1, 7, 10 & 23 stories* Density 90-150 units per acre (5.7 acres) 63 units per acre Floor Area Ratio (FAR) .50% 2.1%* Parking Retail/Office = 850 spaces Residential = 619 enclosed spaces 1,469 spaces total 1,269* spaces total *Does not meet base Zoning Standards-Flexibility would be requested through a PUD As stated in the Design Experience Guidelines “Flexibility is not a right, but rather the natural by-product of a fair exchange for benefits, collaboration, and quality in development.” This proposed site plan has been designed using the Greater Southdale Design Experience Guidelines; features include: dividing the site into 4 blocks; mixture of land uses, parking is below grade and/or screened; provision of affordable housing within the development to meet the City’s affordable housing policy, 50-foot setback from France (US Bank 40 feet), 30-foot setback from 70th, addresses street room typology, improved pedestrian connections, providing a future pedestrian connection to the Promenade from inside the site (assuming the property to the east develops). Issues/considerations: A traffic and parking study would be required. The applicant will also be asked to respond to the city’s Sustainability Questionnaire within their formally submitted plans. Proposed heights – Proposed 10 & 23 story buildings exceed the code required 8 story maximum. City of Edina • 4801 W. 50th St. • Edina, MN 55424 US Bank building is proposed to have a 40-foot setback to France rather than the 50-foot Code requirement. Green space and pedestrian connections. Primary residential green space is on the roofs of the residential uses. Public realm- street/woonerfs and within the 30-50-foot setback areas. Interior sidewalks and pathways should be more pedestrian friendly not located at the back of curbs. 2200 Zane Ave N | Minneapolis, MN 55422 www.archfieldoffice.com Cary, At your request, we reviewed the Sketch Plan submission for the proposed development at 70th and France (US Bank site) based on our experience working with the Greater Southdale Work Group to craft a physical vision for how their guiding principles may translate to the built environment. We believe many aspects of this plan align with the planning and design ideas set forth in the Greater Southdale Experience Guidelines. In particular, we note the following positive attributes: • Complete block grid with defined streets and public realm. • Superblock access at France Avenue and West 70th with direct access into parking. • Building heights and stepbacks at the building setback line along France Avenue and West 70th meet the intent of the typologies at the face of the public realm. • Buildings developed to the street, throughout the development. • Mix of programs that promote a holistic approach to communitywide development. • Parking is, in part, below grade, screened at grade within building footprints and above the first floor. • Massing of the podium buildings fit with general setbacks to create a good pedestrian environment. • Transparency at the street level. • Beyond the bank being constructed as the first phase, it appears the construction for the remainder of the development is envisioned to be undertaken as a single phase. We do have a few comments related to the details set forth in the plan as they relate to the urban design chapter of the Greater Southdale District Plan and the Greater Southdale District Design Experience Guidelines. While the Guidelines are not intended to be prescriptive, they were developed as a result of many meetings over several years with the community, city staff, and city officials, and were developed to bind the Greater Southdale District “Public Realm” together. As such, they require a level of compliance—particularly along transition areas, major streets, avenues and boulevards. Our comments are based on the visual information provided to the City by ESG, Mortenson, and Orion Investments. We have provided corresponding diagrams that are meant to illustrate one possible To City of Edina Cary Teague, Community Development Director 4801 W. 50th Street Edina, MN 55424 From Mic Johnson, FAIA Date September 4, 2020 2 means (among many) for the proposal to more closely convey the spirit of the Greater Southdale District Experience Guidelines. Our evaluations always begin with the 200x200 foot grid, below and above grade parking, mixed use office and housing zones, public realm places, and street room typologies as means of understanding 1) how the proposal connects with both existing buildings and in the future, with adjacent sites, and 2) the quality of the public realm resulting from the proposal. The following articulates some questions, issues and concerns related to: • Below grade parking • Building program • Street rooms • Facades and France Avenue Boulevard • Parking structure and views from the Cornelia Neighborhood We have also included as an appendix some pertinent excerpts from the Design Experience Guidelines related to: Typology 1A and 2 Cornelia Overlay and Typology 3 New Local Streets. 3 Below Grade Parking Per the Design Experience Guidelines: all parking, other than short-term retail or guest parking, and building services need to be located below grade or hidden within the building. If on ground level or above, parking and/or building services must be surrounded on all sides by program space such as commercial or housing. Vehicular access to the buildings should be as close as possible to primary superblock streets. 1. Can the below parking be expanded into the unexcavated portion of the site under the podium of the housing? 2. Can the below-grade parking be expanded into the unexcavated portion of the site under the new streets? 3. Could the addition of areas 1 and 2 reduce the requirement to have on grade parking under the housing podium and the office podium? 4. Meeting the intent of the guidelines to have no on grade parking on the ground floor facing the public realm would create and more enliven sense of “”street room” as a pedestrian-oriented space. 5. Having a continuous parking level under the office, tower housing and workforce housing would build in flexibility to support changes in the district related to the amount and kinds of parking requirements that will be needed in the future. 4 Building Program and Public Realm Experience One of the goals of the Experience Guidelines is to provide continuity in programming along both sides of the street. For the pedestrian, this creates a sense of how the public realm will be used and a more integrated experience. Programs that complement each other along and across the street reinforce the identity of the street room and provide clues to how adjacent or new streets can connect. The above diagram is somewhat predicated on the expansion of below grade parking as suggested the Below Grade Parking diagram. 1. The premise of this diagram is based on expanded below-grade parking, which would allow like program elements to have better proximity to each other. Areas labeled with a 1 provide dedicated to access to parking and building services. 2. Areas shaded in blue denote expanded retail areas that further define the north/south street to characterize it as a “shopping street.” 3. Green areas between the workforce housing and the tower podium denote the potential location of townhouses, which would better would frame the block’s residential purpose. 4. The footprint of the workforce housing does not align with the podium of the housing to the north. This appears to compromise the current public realm development and future expansion of this important north/south pedestrian connection. 5. There is no substantial screening for the Bank’s on-grade parking or drive-through. 5 Street Rooms A primary intent of the Guidelines is for streets to have a distinct street room character. As the district develops, added program elements can stretch a street’s identity throughout the district, thereby strengthening the character of the street and providing greater clarity of purpose for residents and visitors alike. It also means fewer cars and on-grade parking stalls along streets that are more residential in nature. Below is a series of questions not answered in the text or diagrams provided that would inform important connections and qualities of each street room’s pedestrian experience. 1. Primary north/south street: 1.1. Is the primary north/south street connected to the Galleria? 1.2. Would you characterize the street as a shopping street? 1.3. In the proposal, why is this designed as a boulevard street rather than having more landscaping and wider sidewalks to accommodate pedestrian activity? 1.4. When considering the future extension of this street, why is the workforce housing not in alignment with the housing podium to the north? 2. East/west street: 2.1. Is this street defined as a housing street, a connecting street east to the Promenade or a commercial street? 3. Secondary north/south street: 3.1. As a primary connector to the roundabout that allows access from both east and west (and eventual north and south) how is the street vital to the future of the district. 3.2. Is this street defined as a service street or a residential street? 6 Facades and France Avenue Boulevard 1. Sidewalks at or near France Avenue do not encourage pedestrians or provide a comfortable walking experience. Along the District’s primary Boulevards, the Guidelines call for 10- to 12-foot-wide sidewalks that create opportunities for gathering, outdoor cafes, pavilions, etc. They also state that within the 50-foot setback, trees should be planted in a double row to add a strong canopy for pedestrian activity. The France Avenue Boulevard is the primary identity street through the Southdale District. The Experience Criteria has outlined a consistent landscape topology to include a double row of trees with a berm between and with a 12-foot-wide sidewalk close to the building facade to create both a buffer to the traffic and to define places for “pools of activity.” The berm could also be a depression for storm water runoff. This experience should extend to include the new Bank building as well. 2. The Guidelines state that no building façade can be longer than 200’ without changing direction by a minimum of 90 degrees. While we realize that block configuration and size will vary, the experience at the street should still be considered, where changes in facade articulation, major entries, pocket parks, etc. could be used to break up the long facade of a building. 3. The Guidelines state that the width of new local streets within a superblock, and the corresponding building form is based on the nature of the uses within the larger superblock structure. Streets can be lined with a mix of uses, including residential, commercial, or retail. By identifying complementary uses for streets such as a “Residential Street” or a “Shopping Street” reinforces how the street room may be used. In number 3 above the street has been designed with residential on the south side and retail on the north creating narrow sidewalks for the residential tower and diagonal parking for the retail. The guidelines have called for parallel parking for drop off and short term parking. Changing the retail to housing as suggested in the Building Program diagram would create a quieter residential street with more landscape and places for people to meet, sit and enjoy their neighborhood. 7 Parking Structure and Views from the Cornelia Neighborhood The Guidelines state that all facades on the first vertical 60 feet of a building (above grade) shall use natural materials facing the public realm. Above 50-60 feet, glass, precast panels with brick/tile are the preferred material palette. Metal panel can be used as a secondary part of a wall system. We note the above two criteria as glass walls and screens that are similar for parking will be used on the office building. These stated materials are not what is intended in the guideline below the 60 feet podium height. All parking, other than short-term retail or guest parking, and building services need to be located below grade or hidden within the building. If on ground level or above, parking and/or building services must be surrounded on all sides by program space such as commercial or housing. This criteria is crucial for the district to create a consistent pedestrian experience, particularly on the major corridors such as France Avenue and West 70th Street. The current four-story screened parking structure does not meet the intent of the guidelines. However the diagram above shows an approach that may satisfy part of the criterion with a six story parking structure above the ground floor, creating a 60-foot wide liner building along France Avenue. The height of the overall building does not essentially change, nor does the desired 150,000 gross SF. Typology 2: Cornelia Overlay Zone. As a reflection of the scale of buildings east of the West Promenade in Street Room Typology 1A, Typology 2 extends the scale of this potential new development to the east side of France Avenue from Gallagher Drive to south of 68th Street. This strategy is intended to frame the street room experience along this corridor with similarly scaled buildings that are respectful of the nearby single family neighborhoods. The goal is to establish this zone along France as a more commercially-focused corridor (rather than residential) while employing similar height buildings as on the west side of France within the Cornelia transition zone We understand that building heights are a concern to residents of the Cornelia neighborhood. As we discussed in our many worksessions with the Work Group and neighborhood stakeholders, the framework of transition zones, street typologies, building podium height and step backs set forth in the Expereince Guidelines all were designed to mitigate the visual 8 impact of new development on residential neighborhoods and the public realm of major avenues and streets within the district, such as France Avenue and West 70th. The blue triangle in the diagram above depicts the sight lines from the west side of the France Avenue. At the 50’ setback, “Sight Line A” indicates the extent that the office building will be seen above the 60’ podium, plus another stepback of 10’ up to a height of 84’. “Sight Line B” indicates what will be seen of the proposed buildings from 400 feet west of the France Avenue 50 foot setback—essentially a block or so west of the proposed West Promenade. We believe the taller height of the eastern portion of the office building will not be seen from the neighborhood and additionally, has limited impact on the France Avenue experience. The section also points out the importance of the office building having active uses below the 60’ height limit from the cornice to the street rather than screening. As it relates to the height of the housing tower, we would recommend the architect prepare a sun/shadow study to determine the impact of the tower’s height and massing on West 70th Street, the Galleria and the public realm during winter months. It is the goal of the Experience Guidelines to emphasize year-round experience and activities—meaning that winter shadow on the public realm must be considered as it plays an essential role in the quality of the public realm experience. The current orientation of the tower would cast a winter shadow on the street and the Galleria from late fall to early spring. If the tower were rotated by 90 degrees so that its axis ran north-south rather than west-east, the impact of its shadow would be lessened. Moving the tower to the south end of the residential building would also lessen the impact of the shadow on adjacent properties. As a footnote, we believe a collective spirit amongst all parties – the City, district stakeholders, and the development community – is required to guide land use and development change, to renew, to repurpose, and to redevelop within the Greater Southdale District. This spirit requires an environment of trust and an open review process where many ideas are introduced and diagrammed again and again to arrive at an approach that is quality- and outcome-based, not simply dimensional; an approach that allows for a range of solutions that are architecturally diverse, connected, respectful of the overall context of neighboring sites, and providing an engine for intensive development in support of the Experience Guidelines. We believe that this proposal is a good start at the Sketch Plan Review stage, which is critical to get the experience expectations of the Greater Southdale District community right. Without which, the current conditions will prevail, leaving the opportunities vacant and the district left behind. Thank you for the opportunity to review. Please let me know if you have any questions. Mic 9 Appendix: Reference Excerpts from Design Experience Guidelines Typology 1A and 2 Cornelia Overlay The street room experience within Typology 2 will be shaped by the following experience guidelines: • On France Avenue, a 50-foot setback is required from curb to face of building with a building podium height of 60 feet. Above the 60-foot height limit, additional height should step back 10 feet from the face of the building, to a maximum height of 84 feet. • All parking, other than short-term retail or guest parking, and building services need to be located below grade or hidden within the building. If on ground level or above, parking and/or building services must be surrounded on all sides by program space such as commercial or housing. Typology 3 New Local Streets The street room experience within Typology 3 will be shaped by the following experience guidelines: • New local streets should be 60 feet in width. Those streets which carry vehicular traffic should comprise two traffic lanes with two lanes of parking or pick-up/drop-off. Sidewalks should be located on each side of these vehicular streets as illustrated in the diagram above. • Minimizing vehicular access to provide drop off, service and parking can be planned to share the vehicular needs of blocks allowing the remaining spaces between the remaining blocks to be used in a variety of ways for the benefit of the community. This “space between” buildings can be transformed into pocket parks, gardens, play areas, plazas, wetlands, and many other activities that support the health and wellbeing of the community. • Building podium heights can vary, from 36 feet up to 60 feet. 10 • Above the 60 foot height limit, the long sides of a rectangular or “L” shaped building need to step back 20 feet from the street room facade (as illustrated in the building at left in the diagram above), and the narrow ends need to step back 2 feet from the street room facade (building at right in diagram above). This minimizes the impact of the taller building form on sunlight at the street, and provides a lower-scale building at the street, resulting in a more cohesive and comfortable pedestrian experience. The footprint on taller residential buildings should not exceed 12,000 SF, while taller commercial buildings are permitted larger footprints of up to 24,000 SF for efficient space utilization. • All parking, other than short-term retail or guest parking, and building services need to be located below grade or hidden within the building. If on ground level or above, parking and/or building services must be surrounded on all sides by program space such as commercial or housing. Vehicular access to the buildings should be as close as possible to primary superblock streets (e.g. Typology 4 or 5). September 3, 2020 Cary Teague, Community Development Director David Fisher, Chief Building Official & Rick Hammerschmidt, Fire Marshall 70th & France Ave – Sketch Plan Information / Background: A High Rise Apartment Building with a Parking Ramp and Other Buildings. - This would be an R-2 building using the International Building Code. - NFPA 13-Fire Sprinkler System is required. - NFPA 72 fire alarm systems are required per the Building and Fire Codes. - Verify Fire Department access and that the angle of approach and departure meets specs for our fire apparatus. - Verify there is adequate support on access roads for the ladder fire trucks that have an 80,000 point load. - Verify there is a fire hydrant within 300 feet. If a new water line is installed, the City policy is to provide a hydrant within 100 feet. - Verify the addresses requirements. - Recommend meeting with staff for 30, 60 and 90 percent meeting before submitted for building permit. - Recommend escrow is provided with the demo and new building permits to assure City standards are met for code compliance. - Notify Contractor about hour of construction. Date: September 15, 2020 Agenda Item #: X.A. 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 9-15-20 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 Heather Beal 4236 Crocker Avenue Edina Minnesota 55416 6124320916 no dashes or spaces constellationcreate@comcast.net Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. I missed the window of time to read these comments during the public comment portion of tonight's City Council meeting, so I'm submitting them here: Hello. My name is Heather Beal. I have lived in the Morningside Neighborhood of Edina for nearly 28 years. I am just calling in to say that I support Amir Missaghi’s proposal for the City of Edina to start collecting data as recommended by the city-adopted Racial Equity Work Plan—as soon as possible. I also have family members and friends who have worked in law enforcement, including my brother who started his career as a police officer, then worked as a sheriff’s deputy before going on to complete his PhD in informational technology. Speaking with my brother as well as fellow Edina residents prompted me to publicly voice my support for this first step. Attachments allowed: pdf, jpg, png 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 JOSEPH GOLDBERG 5809 BROOKVIEW AVE MINNEAPOLIS MN 55424 9528073189 no dashes or spaces jmgold47@msn.com Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. I have written previously about the construction project on 58th between Wooddale and France. Now the first layer of surface has been laid and we can drive on it. It is incredibly narrow and profoundly dangerous. I passed a bicyclist going my direction, and to give adequate clearance I had to go out almost to the opposite curb. Another time a city car was parked on the side I was traveling (apparently someone was inspecting something) and to pass that parked car safely I again was almost at the opposite curb. Unless the plan is to mark the road "No Parking" and "No Bicycles" there will be daily disasters. All that said, nothing can be done to make the road passable for school buses and/or garbage trucks coming in opposite directions -- which they do on a daily basis. It would be nice to hear something from someone about this accident waiting to happen -- no pun intended. Attachments allowed: pdf, jpg, png 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 David A Frenkel 4510 Lakeview Drive Edina MN 55424 6122371966 no dashes or spaces frenkel@att.net Comments * File Upload By submitting this form, I have read and agree to the Data Practices Advisory above. Why doesn't the city of Edina have a water efficiency rebate program similiar to Plymouth? 2020-2022 Program Now Open The City of Plymouth Water Efficiency Rebate Program is now accepting applications for 2020-2022. To encourage water conservation, the program is funded, in part, by a grant from the Metropolitan Council to establish a program to reduce municipal water use in both residential and commercial properties within the city. The program offers rebates to residential and commercial property owners who co https://www.plymouthmn.gov/departments/administrative-services- /communications/environmental-education/conserve-water/water- efficiency-rebate- program#:~:text=The%20City%20of%20Plymouth%20Water,accepti ng%20applications%20for%202020%2D2022.&text=All%20property %20owners%20who%20are,%2450%20for%20WaterSense%C2%A E%20toilets Attachments allowed: pdf, jpg, png Date: September 15, 2020 Agenda Item #: B.1. To:Mayor and City Council Item Type: Minutes From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Minutes: Parks & Recreation Commission July 14, 2020 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive the July 14, 2020 Parks & Recreation Commission minutes. ATTACHMENTS: Description Minutes: Parks & Recreation Commission July 14, 2020 Draft Minutes☐ Approved Minutes☒ Approved Date: 8/10/2020 Minutes City Of Edina, Minnesota Edina Parks & Recreation Commission VIRTUAL MEETING Tues., July 14, 2020 7 p.m. I. Call to Order Chair Ites called the meeting to order at 7:03 p.m. II. Roll Call Answering roll call were Commissioners Doscotch, Miller, McAwley, Ites, Nelson, Good, Dahlien, Strother and Student Commissioner Osborne Absent: Student Commissioner Lelas Commissioner Willette arrived at 7:52 p.m. Staff present: Staff Liaison Perry Vetter, Assistant Director Parks & Natural Resources Tom Swenson, Assistant Director Recreation & Facilities Tracy Petersen and Administrative Coordinator Janet Canton Staff Liaison Vetter welcomed the commission to the virtual Parks & Recreation Commission meeting and explained how the meeting is being livestreamed. III. Approval of Meeting Agenda Motion made by Good to approve the meeting agenda. Motion seconded by McAwley. Roll call vote. Motion carried. IV. Approval of Meeting Minutes Motion made by Nelson to approve the March 10, 2020 minutes. Motion seconded by Strother. Roll call vote. Motion carried. V. Reports/Recommendations A. Recap of June 16, 2020 Joint City Council and Parks & Recreation Commission virtual meeting Staff Liaison Vetter gave a recap of the June 16 virtual joint work session with the City Council. He gave a brief summary of the following four things that were covered in the work session: Enterprise Operations Recreation Programming Parks & Natural Resource Amenities Fiscal Position Draft Minutes☐ Approved Minutes☒ Approved Date: 8/10/2020 Commissioner Miller asked what has changed since that meeting. Staff Liaison Vetter replied they have expanded Braemar Ice Arena. They have started limiting people to use the track and fitness area as well as the Edina Swim Club is now using the pool at Edinborough Park and Braemar Golf Course is doing extremely well and are above what their projections were. Commissioner Miller asked what changes have been done at Centennial Lakes in the last three to four weeks. Staff Liaison Vetter informed the commission they were successful in securing some of the Hennepin County grants that is through the Three River Parks District. One of the grants was used to expand the paddleboat rentals at Centennial Lakes. Since the discussion took place the putting course has also opened and is being used. Commissioner Doscotch asked with the increase and usage of the enterprise operations have there been any data on contact tracing where thy have seen Covid cases up relative to that increase of a likely exposure. Staff Liaison Vetter indicated that part of the enterprise use by an association or group is a requirement to have a Covid management plan as defined by the MN Department of Health and part of that plan is tracking participants for tracing. However, the city is not being informed if a positive case has occurred if it is outside of an official city program. B. 2020 Work Plan Discussion Staff Liaison Vetter reminded the commission that at their March meeting there was an adjustment made on commissioner assignments. He asked the commissioners to make sure their names are with the right initiatives. Also discussed was that the commission wanted to have a discussion around strategizing and prioritizing. Staff Liaison Vetter reminded the commission if there is any assistance staff can play for the work groups going forward, even if it is just to set up a Webex meeting, staff is very open to that. Updates were given on the following initiatives: Initiative 7 – Study and report on the strategic goal of 15% of Edina land dedicated to parks and green spaces. Commissioner Good informed the commission he connected with Commissioner Dahlien, Staff Liaison Vetter and Assistant Director of Parks & Natural Resources Tom Swenson on what this initiative might look like specifically and focus first on the land use towards park and green space. Approximately 12% of the land use is in the park system and just under 3 ½% is what they would call natural resource areas. He noted this was their starting point when they had their discussion around how do they go beyond that. That’s the threshold they met and they can continue to examine and continue to Draft Minutes☐ Approved Minutes☒ Approved Date: 8/10/2020 challenge whether natural resource areas, which are flood plains, drainage areas, right-of- way, etc., is really a decent way to measure that we are at 15%. Commissioner Good noted he was moving more in a direction saying we’ve hit the 15% threshold based as it measured today; however, they could change the measure or change the way they measure it or just move from that and say what other measure should they be adding that really drives some operation efficiency or effectiveness and direction on their strategical and there needs to be more discussion in this area. Initiative #4 – Develop criteria that incorporates sustainability and equity for prioritizing capital improvements for park infrastructure needs, including playground equipment, warming houses and core amenities for expansion and replacement. Parks and Recreation Commission will create the criteria and both Energy & Environment commission and Human Rights & Relations commission will appoint up to 2 members for feedback on final criteria before it goes to council. Commissioner Nelson indicated she has Initiative 4 and as previously mentioned it was talked about in the virtual joint work session with City Council on how important this prioritization is. The completion date is May 2020 and she asked if there is a new timeline. Staff Liaison Vetter replied in looking at the minutes in March there is a good summary of the items that were talked about in February. If the work group could get back together and reconstitute the list to say where does this fall and working a little bit of a matrix there. He stated from a staff perspective he would like to have it in the next two months to share with the City Council as they start looking at the CIP in general. Commissioner Nelson indicated she will set up a virtual follow-up meeting for the work group to discuss and will change the deadline to September 2020. Initiative #5 – Assist staff with the pursuit of funding opportunities for Braemar Park Master Plan. Initiative #6 – Assist staff with the pursuit of funding opportunities for Fred Richards Park master plan. Staff Liaison Vetter gave update on Initiatives 5 and 6. He noted that earlier in the year City Council had adopted a resolution of support to pursue to the local option sales tax at the state legislature. They did have a nice hearing with the House Tax Committee; however, due to the pandemic the hearing that was scheduled with the Senate Tax Committee was canceled and the legislative session was trimmed way down. Therefore, the state legislature did not continue any of the local option sales tax hearings. VI. Chair and Member Comments Commissioner Miller informed the commission that the wildflower area at Braemar Golf Course has had a turning point and is looking very good. Draft Minutes☐ Approved Minutes☒ Approved Date: 8/10/2020 Commissioner Miller informed the commission he stopped by Arden Park on Sunday and was happy to see what it now looks like. There were people all over the park utilizing it. Commissioner McAwley added that she has also been getting really good feedback that they love it. Commissioner Strother indicated her family has been using the park quite a bit and have really enjoyed it. She asked if there are going to be any benches added to the park. Assistant Director of Parks & Natural Resources Swenson indicated his staff is currently installing benches around the park and they are looking at adding a couple around the playground area that were not on the original plan. He noted the park is amazing and is getting tons of use. Commissioner Good asked staff if they have received any feedback from users on the Mooty Pickleball courts regarding the new policy. Staff Liaison Vetter replied he has not heard one way or another but will find out. He added Recreation Supervisor Bushland will be at the August meeting and that update will be provided then. Chair Ites informed the commission his wife and he play golf six times a week at Braemar Golf Course and wanted to point out that the staff working at the course this year are doing an outstanding job and the golf course is in great shape. VII. Staff Comments There still are remaining work items around the landscape elements at Arden Park as well as there are a few punch items that are still on the park and some of the infrastructure. The city was successful in getting some of the Save The Summer grant money through Hennepin County. They will be doing a park and play and water safety days. In addition, they will also be doing tennis kits and the expansion of the paddleboats at Centennial Lakes. Staff has worked on several reimagined summer programs. Most of the programs launch this week and they will be occurring with the new guidance. People can now start reserving shelters; however, they are still limited by guidance, so they are not able to have larger groups. Youth and adult activities have started. Hennepin County should be starting the Senior Center/Library construction project in a few weeks. The Edinborough Park entrance project is currently underway, and they are in the removal phase. They are finding infrastructure issues that were not visible prior to starting, so they are working through that. He will keep the commission updated if any changes are needed. The city’s facility division will be working on a full energy audit of Edinborough Park. They did sign a contract with a collaborative design group to help with the facility. VIII. Calendar of Events A. Upcoming 2020 Meeting and Events Staff Liaison Vetter informed the commission that the August meeting will be a virtual meeting and will be held on Monday, Aug. 10 at 7 p.m. due to the primary election that is being held on Tuesday, Aug. 11. Draft Minutes☐ Approved Minutes☒ Approved Date: 8/10/2020 IX. Adjournment Motion made by Good to adjourn the July 14, 2020 meeting at 8:08 p.m. Motion seconded by Nelson. Roll call vote. Motion carried. Date: September 15, 2020 Agenda Item #: B.2. To:Mayor and City Council Item Type: Minutes From:Perry Vetter, Parks & Recreation Director Item Activity: Subject:Minutes: Parks & Recreation Commission Aug. 10, 2020 Information CITY OF EDINA 4801 West 50th Street Edina, MN 55424 www.edinamn.gov ACTION REQUESTED: None. INTRODUCTION: Receive the August 10, 2020 Parks & Recreation minutes. ATTACHMENTS: Description Minutes: Parks & Recreation Commission Aug. 10, 2020 Draft Minutes☐ Approved Minutes☒ Approved: Sept. 8, 2020 Minutes City Of Edina, Minnesota Edina Parks & Recreation Commission VIRTUAL MEETING Tuesday, Aug. 10, 2020 7 p.m. I. Call to Order Chair Ites called the meeting to order at 7:19 p.m. II. Roll Call Answering roll call were Commissioners Doscotch, Good, Miller, Nelson, Strother, Willette, Osborne, McAwley, Dahlien, Ites Absent: Student Commissioner Lelas Staff present: Staff Liaison Perry Vetter, Assistant Director Parks & Natural Resources Tom Swenson, Assistant Director Recreation & Facilities Tracy Petersen, and Administrative Coordinator Janet Canton III. Approval of Meeting Agenda Motion made by Good to approve the meeting agenda. Motion seconded by Strother. Roll call vote. Motion carried. IV. Approval of Meeting Minutes Motion made by Strother to approve the July 14, 2020 minutes. Motion seconded by Good. Roll call vote. Motion carried. V. Reports/Recommendations A. 2019 Work Plan Report Staff Liaison Vetter informed the commission he has received some updates from commissioners on some missing items from the 2019 Work Plan. He asked the commissioners if they have something completed and have not yet submitted it to do so right way so they can complete the text of the 2019 Wok Plan. The 2019 Work Plan will be on the September agenda for the commission to vote on and then it will go to the City Council. B. 2020 Work Plan Discussion Initiative #1 – Review and comment on the Flood Risk Reduction Strategy and Climate Action Plan. Staff Liaison Vetter informed the commission for Initiative #1 the group does not have any materials to review and comment on and therefore they are not in need of any action at this time. Draft Minutes☐ Approved Minutes☒ Approved: Sept. 8, 2020 Staff Liaison Vetter pointed out he did provide a few updates in the progress report in the packet. Chair Ites asked the commissioners who have been assigned to different initiatives about having virtual meetings or could they engage in prudent distancing meetings in person. Staff Liaison Vetter indicated he can draft an email to the initiative leads and help facilitate meetings by giving them options for setting up a WebEx meeting, in person meeting or a hybrid of the two types of meetings at a city site if that would help the work groups with their initiatives. Initiative #7 – Study and Report on the strategic goal of 15% of Edina land dedicated to parks and green spaces. Commissioner Good indicated the group has another call later this week; however, they have done a little further work on where the park acreage is today and gave the commission a sense of what they have found so far. They are looking at the different quadrants and the way they serve the different quadrants across Edina and the types of service there might be if they are well spread out through the community besides just acres alone. He noted when comparing the park and green space acreage the west side of Edina is at about 81% compared to only 19% on the east side of Edina. When looking at comparison north and south there are 27 parks on the north and 13 parks on the south. He commented they are trying to get a sense of where the parks and the green spaces are and then they will dig a little deeper into what other types of metrics they might be able to use and what else they might be able to consider so the parks are well positioned to service the community besides something as simple as an acreage count. Commissioner Strother asked if they are still waiting on the Human Rights and Relations Commission to come back with a recommendation on Initiative #2. Staff Liaison Vetter replied staff’s recommendation is going to be to continue on with the initiative but take the framework creation from the commissions and have staff generate that and then bring it to both commissions for review and comment and then an implementation. C. 2019-2020 Outdoor Rink Summary Recreation Supervisor Bushland gave a report on the 2019-2020 outdoor rink utilization. Commissioners asked questions and made comments. D. 2021 Parks & Recreation Commission Work Plan Staff Liaison Vetter informed the commission he would like for them to start generating ideas for the 2021 work plan. He would like to finalize a recommendation of where the commissions priorities will be for 2021 at their September meeting. He noted Chair Ites will be presenting the 2021 Work Plan to the City Council on Oct. 6. He reminded the commission that last Draft Minutes☐ Approved Minutes☒ Approved: Sept. 8, 2020 year the commission asked themselves three questions: What could we do, what should we do, and what will we do? He indicated they are at a little bit of a disadvantage right now not knowing where the CIP will be and what that means for 2021 and beyond. Staff Liaison Vetter indicated he thinks Initiative #3 from the 2020 Work Plan (Develop an approach to build community by proactively connecting with neighborhood groups, community athletic groups and underserved members of the community) could be further developed and implemented in 2021. They need to look at that process because the initiative really has some benefit for them whether they are still in some type of isolation or social distance standpoint how do they connect with their various stakeholders. He noted maybe they can build a foundation whether its materials, presentations or whatever it might be that members can take into the community and invite people in; the connection piece is huge. Commissioner Good informed the commission there are four broad areas they may want to consider. First would be to carry over from the 2020 Work Plan. Second would be driven by funding; they need funding for their master plans and as Staff Liaison Vetter indicated if they can prioritize and begin to carve off phases because he thinks they need to push for what they can do if they get some funding for master plans. Third would be looking back at their strategic plan to see if there are any objectives or parts that may need to be refreshed. Lastly, they have final approval of the Comprehensive Plan so there should be some items there that could make a work plan list for next year. Staff Liaison Vetter commented that staff can formulate some of these by looking at the 2020 Work Plan as well as other items discussed this evening and bring back a draft ideas for the commission to discuss at the September meeting. VI. Chair and Member Comments • Commissioner Dahlien indicated his wife and he recently walked around Lake Cornelia and went along the path that was part of the project that was discussed last year. He noted along the path he saw three oak trees that had been planted that were over three feet high and it was his understanding plantings were only supposed to be three feet high. Assistant Director Swenson gave an update on the path and noted that any trees that were in place that were natural were left in place; however, the plant materials that were put in the ground are designed to be three feet or less. Commissioner Dahlien indicated there are three new oaks that were planted between the path and the lake and he is guessing those trees will be 50 feet tall. Assistant Director Swenson replied he will check into it. • Commissioner McAwley asked if there was any information on the bridge that was built at the wetlands in Highlands Park. Assistant Director Swenson indicated residents used wood material from the area and filled the wetland, which is not allowed. He noted the ICWC work force spent a couple of weeks removing it and they are close to being done. Staff Liaison Vetter noted the city engineer did communicate with some of the Draft Minutes☐ Approved Minutes☒ Approved: Sept. 8, 2020 residents in the area and noted they were able to identify the person that built it and that person is helping to rectify the situation. • Chair Ites informed the commission that on July 16 he walked with the mayor and approximately a dozen other people around Fred Richards Park and they received some very good and favorable comments about the new playground. There was a representative there from Hillcrest trying to be as positive as she could but realistic in discussing the lack of development that may happen in that area. • Chair Ites asked if there was any damage other than the losing a tree on the golf course to any of the other parks from last night’s storm. Staff Liaison Vetter replied there was a lot of standing water on the golf course and many of their parks. He noted they have localized flooding in the Bredesen Park trails and some of Lewis Park. They are cart path only today on the Academy Course and no carts at the championship course. There was also a lot of water penetration into some of the facilities at the Art Center and Edinborough Park. • Chair Ites informed the commission he has been at the golf course most every day this summer and the fact they are just heading into August there have been 46,000 rounds are already played there. He counted 58 people on the driving range today and that was after a 5” rain so they certainly have one enterprise facility that is doing a great job and the staff and management are doing a great job. • Commissioner Miller asked if there is a set plan for reopening Braemar Field Dome. Staff Liaison Vetter noted they are currently working on plans for both the sports dome and golf dome to launch those this fall; however, they do not have any exact set dates yet. VII. Staff Comments • On-line registration for fall/winter activities for Edina residents will start on Wednesday, Aug. 19 at noon. There was not an activities directory published for fall/winter; however, Assistant Director Peterson and her staff did a great job of getting the word out and having everything online. This has also allowed them to plan for the unknowns and adjust programming right up to the last moment as well as add programs to the site. • There is still work remaining on the last phase of landscaping at Arden Park. They are waiting for information from the Watershed District on their schedule of plantings. Once they receive that information, they will communicate that to the residents. • The Edinborough Park Entrance project is ongoing, and they are in the phase of trying to waterproof the plaza and the sublayers before they can put the plaza back together. • Braemar Arena has hosted several tournaments this summer so they have been working through what crowd management could look like if they end up with a busier winter season. The staff has been doing a good job of trying to think creatively and working with the various tournaments on how to safely get people in and out of the building. • Outdoor shelter reservations are now being done online. We are following the State of Minnesota guidance so there is a social limit of 25 people outdoors and 10 people indoors. • The Hennepin County library project will begin on Aug. 17; that will continue the closure of the city’s portion of the Senior Center facility into November. Draft Minutes☐ Approved Minutes☒ Approved: Sept. 8, 2020 • The Braemar Golf Junior Club Championship will be held on Aug. 22 and participants can still register for it. • Last month the commission had a question on the pickleball policy to which they have not heard feedback on it. Staff will do some proactive outreach this fall once the season closes to see if there are any changes or adjustments that need to be done before next year. • The commission was informed there have been many calls of graffiti being in the parks this year. If residents see any graffiti, please call the police department on the non- emergency phone number to report it. The police are trying to manage and keep statistics on how much is occurring. It was noted this is not uncommon and lot of Edina’s peer cities are seeing more cases of this as well. VIII. Calendar of Events A. Upcoming 2020 Meeting and Events Staff Liaison Vetter informed the commission they do not yet know the status or style of meetings going forward; they are taking direction from the Administration Department and will know that on a month to month basis. IX. Adjournment Motion made by Nelson to adjourn the Aug. 10, 2020 meeting at 8:30 p.m. Motion seconded by Strother. Roll call vote. Motion carried. Date: September 15, 2020 Agenda Item #: XIV. 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. 15 5:30 p.m.Work Session: R.J. Reynolds Tobacco Co. v. City of Edina lawsuit (closed session) and Energy & Environment Commission Climate Action Plan (open session) 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 Thurs, Oct. 15 7:30 a.m.Housing and Redevelopment Authority Virtual Tues, Oct. 20 5:30 p.m.Work Session: CIP Virtual 7:00 p.m.City Council Regular Meeting Virtual Thurs, Oct. 29 7:30 a.m.Housing and Redevelopment Authority Virtual