HomeMy WebLinkAbout2020-11-04 City Council Meeting PacketAgenda
City Council Meeting
City of Edina, Minnesota
VIRTUAL MEETING
Make live testimony: 800-374-0221, enter Conference ID 4975469. Watch live meeting:
Edina TV (Comcast Channels 813 or 16); Facebook.com/EdinaMN;
EdinaMN.gov/LiveMeetings
Wednesday, November 4, 2020
7:00 PM
I.Call To Order
II.Roll Call
III.Pledge of Allegiance
IV.Approval Of Meeting Agenda
V.Community Comment
During "Community Comment," the Mayor will invite residents to
share issues or concerns that are not scheduled for a future public
hearing. Items that are on tonight's agenda may not be addressed
during Community Comment. Individuals must limit their comments
to three minutes. The Mayor may limit the number of speakers on
the same issue in the interest of time and topic. Individuals should
not expect the Mayor or Council to respond to their comments
tonight. The City Manager will respond to questions raised during
Community Comments at the next meeting.
A.City Manager's Response to Community Comments
VI.Adoption Of Consent Agenda
All agenda items listed on the Consent Agenda will be approved by
one motion. There will be no separate discussion of items unless
requested to be removed by a Council Member. If removed the item
will be considered immediately following the adoption of the
Consent Agenda. (Favorable rollcall vote of majority of Council
Members present to approve, unless otherwise noted in consent
item.)
A.Approve Minutes: Work Session, Regular and HRA Oct. 20, 2020
B.Approve Payment of Claims
C.Resolution No. 2020-114: Designating O7cial Depositories
D.Resolution No. 2020-116 Providing for the Sale of Refunding
Bonds
E.Request for Purchase: Water Treatment Plant No.6 Chemical
Feed Equipment
F.Resolution No. 2020-115: Setting Public Improvement Hearings
Date for Creek Knoll A&B, Melody Lake A&B, Birchcrest C and
Grandview A Neighborhood Roadway Reconstruction
G.Approve Tra7c Safety Report of September 29, 2020
H.Approve Encroachment Agreement with 4610 Browndale
Avenue
I.Approve Amended Agreement with Itasca Marketing for Live
Streaming Services
J.Resolution No. 2020-113: Authorizing Hennepin County Healthy
Tree Canopy Grant Agreement
K.Resolution No. 2020-117: Accepting Donations
VII.Special Recognitions And Presentations
A.Introduce Grace Hancock, Sustainability Coordinator
B.Recognize Absentee Voting StaD
VIII.Reports/Recommendations: (Favorable vote of majority of Council
Members present to approve except where noted)
A.Ordinance No. 2020-15: Amending Chapter 18 of the City Code
Fire Prevention and Protection
B.Resolution 2020-111: CertiGcation of Delinquent Utilities,
Improvement No. DU-20
IX.Correspondence And Petitions
A.Petition: Install Sump Pump Discharge Line for Storm Water
Improvement
B.Correspondence
C.Commission Correspondence (Minutes and Advisory
Communication)
1.Minutes: Energy & Environment Commission, September
10, 2020
2.Minutes: Human Rights & Relations Commission
September 22, 2020
3.Minutes: Transportation Commission, September 17, 2020
4.Minutes: Heritage Preservation Commission, September 8,
2020
X.Aviation Noise Update
XI.Mayor And Council Comments
XII.Manager's Comments
XIII.Calendar of City Council Meetings and Events
XIV.Adjournment
The City of Edina wants all residents to be comfortable being part of the public
process. If you need assistance in the way of hearing ampliGcation, an
interpreter, large-print documents or something else, please call 952-927-8861
72 hours in advance of the meeting.
Date: November 4, 2020 Agenda Item #: V.A.
To:Mayor and City Council Item Type:
Other
From:Sharon Allison, City Clerk
Item Activity:
Subject:City Manager's Response to Community Comments Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None.
INTRODUCTION:
City Manager Neal will respond to questions asked at the previous council meeting.
Date: November 4, 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, Regular and HRA
Oct. 20, 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, Oct. 20
Minutes: Draft City Council, Oct. 20
Minutes: Draft HRA, Oct. 20
MINUTES
OF THE WORK SESSION OF THE
EDINA CITY COUNCIL
VIRTUAL MEETING
OCTOBER 20, 2020
5:30 P.M.
Mayor Hovland called the meeting to order at 5:31 p.m.
ROLL CALL
Answering roll call were Members Anderson, Brindle, Fischer, Staunton, and Mayor Hovland.
Staff present: Scott Neal, City Manager; Lisa Schaefer, Assistant City Manager; Don Uram, Finance Director;
Andrea Rich, Finance Analyst; Kyle Sawyer, Assistant Finance Director; Jennifer Bennerotte, Communications
Director; Ryan Browning, IT Director; Chad Millner, Engineering Director; Ross Bintner, Equipment Services
Manager; Risi Karim, City Management Fellow; Jennifer Garske, Executive Assistant; Sharon Allison, City Clerk.
2021-2026 CAPITAL IMPROVEMENT PLAN
Finance Analyst Andrea Rich presented the draft Capital Improvement Plan funding for 2021-2026 including
funds already fully allocated, available funds, and potentially available funds. Rich said a staff committee prioritized
projects to be funded. Rich discussed challenges for unfunded projects over the next six years for projects
categorized as Buildings and Parks, and potential funding gap for Equipment Levy which may be managed by
owning equipment longer. Council recommended renaming the unfunded category because it gives the
impression that the projects are already in the queue but cannot be completed because of a lack of funds.
UTILITY RATE STUDY
Jessica Cook, Economic Development Advisor, Ehlers Public Finance Advisors, presented the 2020 Utility Rate
Study based on a three-step approach to implement inflationary increases for 2021, evaluate water and sewer
rate structures in 2021 for changes in 2022, and evaluate storm water residential equivalency factors for
commercial and resident property. For 2021, staff proposed rate increases of 5 percent for water and sewer,
and 8 percent for storm water. Proposed development fees were $2,780 for water connection, and $1,700 for
sewer connection. Next steps were for Council adoption on Dec. 1, and for staff and Ehlers to study the new
rate structures in 2021 to meet City policy objectives to stabilize water revenue in wet years, review sewer
minimum and winter averaging policies, and ensure storm water costs are allocated equitably across different
land uses.
ADJOURNMENT
Mayor Hovland adjourned the meeting at 6:24 p.m.
Respectfully Submitted,
__________________________________________
Sharon Allison, City Clerk
Minutes approved by the Edina City Council November 4, 2020.
__________________________________________
James B. Hovland, Mayor
Page 1
MINUTES
OF THE REGULAR MEETING OF THE
EDINA CITY COUNCIL
VIRTUAL MEETING
OCTOBER 20, 2020
7:00 P.M.
I. CALL TO ORDER
Mayor Hovland called the meeting to order at 7:05 p.m. and stated the meeting was being held remotely in
compliance with Governor Walz’ Stay at Home Order then shared the procedure for public hearing and
community comment.
II. ROLLCALL
Answering rollcall were Members Anderson, Brindle, Fischer, Staunton, Hovland.
Absent: None.
III. PLEDGE OF ALLEGIANCE
IV. MEETING AGENDA APPROVED AS AMENDED
Member Anderson made a motion, seconded by Member Fischer, to approve the meeting
agenda as amended to include Item VII.D. Recognition of City Attorney Knutson.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
V. COMMUNITY COMMENT
Andy Brown 5512 Park Place, spoke about the upcoming demolition of the home at 5508 Park Place by LDK
Builders and requested the Council consider a supreme court case and not allow drainage from this lot to
go south onto his property. He then spoke about lot coverage concerns.
V.A. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS
Manager Neal reviewed Community Comments made from the last meeting.
VI. CONSENT AGENDA ADOPTED AS AMENDED
Member Fischer made a motion, seconded by Member Brindle, approving the consent agenda
as amended removing Item VI.G, Resolution 2020-110; Approving Hennepin County Healthy
Tree Canopy Grant Agreement, as follows:
VI.A. Approve minutes of the Work Session and Regular Meetings of October 7, 2020
VI.B. Approve payment claims for Check Register Claims Pre-List dated October 8, 2020,
totaling $984,667.50 and Check Register Claims dated October 16, 2020, totaling
$1,687,913.33
VI.C. Adopt Ordinance No. 2020-13; Amending Chapter 18 of the City Code Fire Prevention
and Protection
VI.D. Approve First Amendment to Third Party Agreement with West Hennepin Affordable
Housing Land Trust
VI.E. Approve Updates to 50th and France Permit Parking Policy
VI.F. Adopt Resolution No. 2020-109; Authorizing Amendment to the Budget Stabilization
Fund
VI.G. Resolution 2020-110; Approving Hennepin County Healthy Tree Canopy Grant
Agreement
VI.H. Request for Purchase; awarding the bid to the recommended low bidder, Emergency
Heat Pump Repair, SVL Service Corporation for Emergency Heat Pump Repairs for
$24,405
Minutes/Edina City Council/October 20, 2020
Page 2
VI.I. Approve Amendment to the Amended and Restated Declaration Nine Mile Village
Townhouse Association
VI.J. Set November 13, 2020, as Special Meeting Date to Canvass Election Returns
VI.K. Adopt Resolution No. 2020-112; Accepting Donations
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
ITEMS REMOVED FROM THE CONSENT AGENDA:
VI.G. RESOLUTION 2020-110; APPROVING HENNEPIN COUNTY HEALTHY TREE CANOPY
GRANT AGREEMENT – ADOPTED
The Council inquired about the two clauses included in the agreement that required establishment of a
recycling program and confirmation of officers’ personal property tax payments. Attorney Knutson outlined
officers included the City Council and City Manager. Attorney Swenson noted this was the fifth grant
agreement adopted with no concerns.
Forester Overholt provided a history of past grant requests that included ash tree inventories and how this
$50,000 grant would complete inventory of all trees on City property and outline species, size, and condition
rating for maintenance.
Member Brindle introduced and moved adoption of Resolution No. 2020-94 Electing to
participate in the Local Housing Incentives Account Program under the Metropolitan Livable
Communities Act. Member Fischer seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VII. SPECIAL RECOGNITIONS AND PRESENTATIONS
VII.A. COMMISSIONER JAN CALLISON UPDATE – RECEIVED
District 6 Hennepin County Commissioner Callison updated the Council on COVID-19 statistics and the
disproportionate number of cases and deaths based on population, race, homeless, and seniors then outlined
the response and reported no large outbreaks had occurred in any public buildings. She reviewed the
County’s $220 million CARES Act funding distribution to businesses, housing assistance, and Hennepin
County Medical Center that included deferred property tax payments, masks, and testing then acknowledged
the recent civil unrest as a result of the death of George Floyd and shared photos of destruction from the
riots that totaled $5 million in county property damages and spoke about the need to reduce racial
disparities. Commissioner Callison reviewed the 2021 budget that included a zero percent levy increase and
unknowns about upcoming expenses in relation to COVID-19 then spoke about the upcoming 2020 general
election. She thanked the Council and said it had been a pleasure to serve the residents of Edina for the
past 12 years.
The Council and Mr. Neal shared their thanks for Commissioner Callison’s service to Edina.
VII.B. RUTH SCHMOLL DAY IN EDINA – PROCLAIMED
Mayor Hovland read in full a proclamation to recognize longtime Edina Fire Department staff member Ruth
Schmoll who would retire on October 30, 2020. Fire Chief Schmitz thanked Ms. Schmoll for her 45 years of
service to the City.
Member Fischer made a motion, seconded by Member Brindle, approving the proclamation
declaring Ruth Schmoll Day in Edina.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
Minutes/Edina City Council/October 20, 2020
Page 3
VII.C. EXTRA MILE DAY 2020 – PROCLAIMED
Mayor Hovland read in full a proclamation to declare Extra Mile Day in Edina that highlighted how one
person could make a difference in creating positive changes in America.
Member Brindle made a motion, seconded by Member Staunton, approving the proclamation
declaring Extra Mile Day 2020.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VII.D. RECOGNITION OF CITY ATTORNEY ROGER KNUTSON – PRESENTED
The Council recognized City Attorney Knutson for his service to Edina and congratulated him on his
upcoming retirement.
Due to connection issues Mayor Hovland left the meeting at 8:02 p.m. and returned at 8:07 p.m.
Member Brindle made a motion, seconded by Member Staunton, approving the proclamation
recognizing City Attorney Roger Knutson.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII. PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file.
VIII.A. RESOLUTION NO. 2020-111: CERTIFICATION OF DELINQUENT UTILITIES,
IMPROVEMENT NO. DU-20 – CONTINUED TO NOVEMBER 4, 2020
Financial Analyst Rich shared the proposed certification of delinquent utility bills of balances over $50 and
delinquent 30 days or more. She said the certification would include an administrative fee and payments
would be accepted through November 20 after which would be assessed at 6.5% interest for one year. Ms.
Rich compared past assessments with this year of 432 properties that totaled $302,000.
Mayor Hovland opened the public hearing at 8:11 p.m.
Public Testimony
No one appeared.
Member Staunton made a motion, seconded by Member Brindle, to extend the public hearing
to noon on October 28, 2020, and take final action on Resolution No. 2020-111 Certification of
Delinquent Utilities, Improvement No. DU-20 at the November 4, 2020, meeting.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
The Council inquired about reasons residents left water bills unpaid. Finance Director Uram responded
reasons varied year to year and that while late fees were waived this year already reasons were possibly due
to COVID-19 impacts.
IX. REPORTS/RECOMMENDATIONS
IX.A. RESOLUTION NO. 2020-105: APPEAL OF THE PLANNING COMMISSION’S APPROVAL
FOR FIRST FLOOR HEIGHT AND FRONT YARD SETBACK VARIANCE, 4209 CROCKER
AVENUE – ADOPTED
Assistant Planner Aaker stated this item was an appeal by a neighboring property owner of Planning
Commission approval for variances to build a new home at 4209 Crocker Avenue. The application was for
front yard and first-floor height variances as unanimously approved by the Planning Commission on March
11, 2020 and reaffirmed August 26, 2020. The hearing on August 26 was conducted given a change to the
Minutes/Edina City Council/October 20, 2020
Page 4
approved storm water management plan. The appellant was appealing the Planning Commission's August 26,
2020, application approval to the City Council and all plans for project remained the same, shared setbacks
and no need for variances. Ms. Aaker explained the variance and said the new requirements for an average
setback was 56.9 feet then asked for a former 37-foot front yard setback. She noted some neighborhood
homes were closer in setbacks then reviewed underground storm water storage and impacts. Ms. Aaker
shared the revised plan that removed the underground storage which was instead addressed through
mitigation then explained the building height was within requirements. She noted a public hearing was held
at the last Council meeting with public input from the property owners and appellants.
The Council confirmed that other than the front yard encroachment and elevation, the proposed home met
all other aspects of the zoning code, would not exceed lot coverage, drainage changes to ponding met
performance standards, and the proposed height of 32.6 feet was under the required 36.25 feet. The Council
noted no practicable difficulty had been created by the property owner and while the proposed house was
large, the lot was large enough to accommodate the home and the setback would not be different than the
previous home and would retain the established neighborhood character.
Member Anderson introduced and moved adoption of Resolution No. 2020-105 Approving a
2.6 Foot 1st Floor Height Variance and an 18.2 Foot Front Yard Setback Variance at 4209
Crocker Avenue. Member Staunton seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
IX.B. RESOLUTION NO. 2020-102: WEED MOWING SPECIAL ASSESSMENT, IMPROVEMENT
NO. WD-20 – ADOPTED
Assistant Director Parks & Natural Resources Swenson stated a public hearing was held on October 7 and
closed October 14 for weed mowing special assessments and requested the Council adopt the proposed
resolution.
Member Staunton introduced and moved adoption of Resolution No. 2020-102 Levying Special
Assessments for Improvement No. WD-20 Weed Mowing. Member Fischer seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.C. RESOLUTION NO. 2020-103: TREE REMOVAL SPECIAL ASSESSMENT, IMPROVEMENT
NO. TR-20 – ADOPTED
Mr. Swenson stated a public hearing was held on October 7 and closed October 14 for tree removal special
assessments and requested the Council adopt the proposed resolution.
Member Brindle introduced and moved adoption of Resolution No. 2020-103 Levying Special
Assessments for Improvement No. TR-20 Tree Removal. Member Fischer seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.D. RESOLUTION NO. 2020-106: GRANDVIEW BUSINESS DISTRICT MAINTENANCE
SPECIAL ASSESSMENT, IMPROVEMENT G-20 – ADOPTED
Mr. Swenson stated a public hearing was held on October 7 and closed October 14 for Grandview Business
District maintenance special assessments and requested the Council adopt the proposed resolution.
Member Brindle introduced and moved adoption of Resolution No. 2020-106 Levying Special
Assessments for Public Improvements - Grandview Business District Maintenance Special
Assessment, Improvement G-20. Member Staunton seconded the motion.
Minutes/Edina City Council/October 20, 2020
Page 5
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.E. RESOLUTION NO. 2020-100: AQUATIC VEGETATION SPECIAL ASSESSMENT –
ADOPTED
Director of Engineering Millner stated a public hearing was held on October 7 and closed October 14 for
aquatic vegetation special assessments and requested the Council adopt the proposed resolution.
Member Brindle introduced and moved adoption of Resolution No. 2020-100 Levying Special
Assessments for Public Improvements - Aquatic Vegetation Special Assessment. Member
Fischer seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.F. RESOLUTION NO. 2020-101: 50TH AND FRANCE MAINTENANCE DISTRICT SPECIAL
ASSESSMENT, IMPROVEMENT M-20 – ADOPTED
Mr. Millner stated a public hearing was held on October 7 and closed October 14 for 50th and France
Maintenance District special assessments and requested the Council adopt the proposed resolution.
Member Fischer introduced and moved adoption of Resolution No. 2020-101 Levying Special
Assessments for Public Improvements - 50th and France Maintenance District Special
Assessment, Improvement M-20. Member Staunton seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.G. RESOLUTION NO. 2020-97: CHOWEN PARK A AND B NEIGHBORHOOD ROADWAY
RECONSTRUCTION SPECIAL ASESSMENT, IMPROVEMENT NO. BA-451 – ADOPTED
Mr. Millner stated a public hearing was held on October 7 and closed October 14 for Chowen Park A & B
Neighborhood roadway reconstruction special assessments and requested the Council adopt the proposed
resolution and confirmed the fence issue at 58th and Chowen would be addressed as part of this year’s
project.
Member Staunton introduced and moved adoption of Resolution No. 2020-97 Levying Special
Assessments, Chowen Park A & B Neighborhood Roadway Reconstruction – Improvement
No. BA-451 & A-279 for Public Improvements. Member Fischer seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.H. RESOLUTION NO. 2020-98: INDIAN HILLS C NEIGHBORHOOD ROADWAY
RECONSTRUCTION SPECIAL ASSESSMENT, IMPROVEMENT NO. BA-455 – ADOPTED
Mr. Millner stated a public hearing was held on October 7 and closed October 14 for the Indian Hills C
Neighborhood roadway reconstruction special assessments and requested the Council adopt the proposed
resolution.
Member Staunton introduced and moved adoption of Resolution No. 2020-98 Levying Special
Assessments for Public Improvements. Member Brindle seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
Minutes/Edina City Council/October 20, 2020
Page 6
VIII.I. RESOLUTION NO. 2020-104: TODD PARK NEIGHBORHOOD ROADWAY
RECONSTRUCTION SPECIAL ASSESSMENT, IMPROVEMENT NO. BA-454 – ADOPTED
Mr. Millner stated a public hearing was held on October 7 and closed October 14 for the Todd Park E
Neighborhood roadway reconstruction special assessments and requested the Council adopt the proposed
resolution.
Member Brindle introduced and moved adoption of Resolution No. 2020-104 Levying Special
Assessments for Public Improvements, Todd Park E Neighborhood Roadway Reconstruction
– Improvement No. BA-454. Member Staunton seconded the motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.J. RESOLUTION NO. 2020-99: INDIAN HILLS B AND C NEIGHBORHOOD ROADWAY
RECONSTRUCTION SPECIAL ASSESSMENT, IMPROVEMENT NO. BA-452 – ADOPTED
Mr. Millner stated a public hearing was held on October 7 and closed October 14 for the Indian Hills B and
C Neighborhood roadway reconstruction special assessments and requested the Council adopt the
proposed resolution.
Member Brindle introduced and moved adoption of Resolution No. 2020-99 Levying Special
Assessments for Public Improvements - Indian Hills B and C Neighborhood Roadway
Reconstruction Special Assessment, Improvement No. BA-452. Member Staunton seconded the
motion.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
VIII.K. RECONSIDERATION OF CARES ACT SPENDING PLAN – APPROVED
Mr. Neal shared an update on the federal CARES Act local funding expenditures and programs and discussed
M Health Fairview Southdale's request for $191,917 of the City's CARES Act appropriation. He reviewed
the City’s federal CARES Act local funding received and implemented for Emergency Rental Assistance,
Emergency Small Business Assistance, Community Testing Program, and Internal General Government Cost
Reimbursement. He explained how the community testing program partnership with M Health Fairview
Southdale Hospital had not occurred and how the $250,000 would be dedicated instead to Internal General
Government Cost Reimbursement for items such as Personal Protective Equipment then referred to M
Health Fairview’s request for $191,917 from the City’s CARES Act appropriation to help offset their
extraordinary costs incurred due to the pandemic. Mr. Neal noted that despite receiving $14.8 million in
CARES Act funds themselves, M Health estimated their lost revenue due to the pandemic to be well over
$37 million then reviewed the City’s estimated revenue losses and Mayor Hovland’s request to review their
request via a motion reconsider the matter. Mr. Neal shared concerns about changing the spending plan
based on several reasons including covering the City’s own eligible expenses that benefited all taxpayers in
the City and therefore did not recommend the Council reconsider the plan.
The Council spoke about other cities who contributed to M Health as they saw the value of the hospital
within their communities and said it was fortunate to have a regional hospital in the City as the largest
employer and benefits of the resulting medical campus as well as other contributions such as the annual
fireworks displays. They referred to M Health’s $153 million and while they received CARES funding had to
lay off 900 employees from a use that was critical to the community.
Mayor Hovland made a motion, seconded by Member Fischer, to reconsider the allocation of
CARES Act Fund to Fairview Southdale in the amount of $250,000 for their operation.
The Council spoke about the need for funding for the City as well and the importance of putting the dollars
to good use, then commented on the differences with the other program aspects which provided funding
Minutes/Edina City Council/October 20, 2020
Page 7
for small businesses and rental assistance for people who would not receive timely financial relief. The
Council acknowledged that M Health already received $14 million. Discussion was held on the agreement
for funding for testing only but how testing occurred through other avenues and the importance of
supporting the hospital as the City’s front line against COVID-19.
Rollcall:
Ayes: Anderson, Fischer, Hovland
Nays: Brindle, Staunton
Motion carried.
VIII.L. APPOINTMENT OF MR. DAVID KENDALL OF THE CAMPBELL KNUSTON LAW FIRM AS
CITY ATTORNEY – CONFIRMED
Mr. Neal shared Attorney Knutson would retire on October 30 after serving since 2007 and that as City
Manager recommended the appointment of David Kendall of the Campbell Knutson law firm to the position.
He shared Mr. Kendall’s favorable work with the City over the past three years and the benefits of continuity
advantages with the well-known and respected firm. He shared the City last reviewed options for legal
representation 13 years ago and said a formal examination and competitive Request for Proposal selection
process for this service would be held during the first quarter of 2021.
The Council shared their confidence in Mr. Kendall and supported the recommendation.
Member Brindle made a motion, seconded by Member Staunton, to confirm the appointment
of Mr. David Kendall to the position of Edina City Attorney effective October 31, 2020.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
X. CORRESPONDENCE AND PETITIONS - Received
X.A. PETITION FOR IMPROVEMENTS TO BRAEMAR ARENA – ACCEPTED
The Council spoke about the quasi-committee formed to address Braemar Arena’s deferred maintenance
issues, the extended use of the facility, and how the arena branded the City. Mr. Vetter spoke about the
need to address both short-term and long-term maintenance items and concurred with the petition.
Member Anderson made a motion, seconded by Member Fischer, to accept the petition for
improvements to Braemar Arena.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
X.B. CORRESPONDENCE
Mayor Hovland acknowledged the Council’s receipt of various correspondence.
X.C. COMMISSION CORRESPONDENCE (MINUTES AND ADVISORY COMMUNICATION)
1. MINUTES: COMMUNITY HEALTH COMMISSION, JULY AND AUGUST 2020
2. MINUTES: PARKS & RECREATION COMMISSION, SEPTEMBER 8, 2020
XI. AVIATION NOISE UPDATE – Received
XII. MAYOR AND COUNCIL COMMENTS – Received
XIII. MANAGER’S COMMENTS – Received
XIV. CALENDAR OF CITY COUNCIL MEETINGS AND EVENTS – Received
Minutes/Edina City Council/October 20, 2020
Page 8
XV. ADJOURNMENT
Member Brindle made a motion, seconded by Member Fischer, to adjourn the meeting at 9:17
p.m.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, Hovland
Motion carried.
Respectfully submitted,
Sharon Allison, City Clerk
Minutes approved by Edina City Council, November 4, 2020.
James B. Hovland, Mayor
Video Copy of the October 20, 2020, meeting available.
Page 1
MINUTES
OF THE REGULAR MEETING OF THE
EDINA HOUSING AND REDEVELOPMENT AUTHORITY
OCTOBER 20, 2020
IMMEDIATELY FOLLOWING THE CITY COUNCIL MEETING
I. CALL TO ORDER
Chair Hovland called the meeting to order at 9:18 p.m. and noted the meeting was being held
virtually to comply with the Governor’s Stay at Home Order due to the COVID-19 pandemic then
explained the processes created for public comment.
II. ROLLCALL
Answering rollcall were Commissioners Anderson, Brindle, Fischer, Staunton, and Chair Hovland.
Absent: None.
III. PLEDGE OF ALLEGIANCE
IV. MEETING AGENDA APPROVED - AS PRESENTED
Motion by Commissioner Anderson, seconded by Commissioner Brindle, approving the
meeting agenda as presented.
Roll call:
Ayes: Anderson, Brindle, Fischer, Staunton, and Hovland
Motion carried.
V. APPROVAL OF CONSENT AGENDA – AS PRESENTED
V.A. Request for Purchase; awarding the bid to the recommended low bidder,
Demolition and Disposal of Commercial Building, 4100 West 7th Street, Rachel
Contracting for $88,358
Motion by Commissioner Staunton, seconded by Commissioner Brindle, approving the
consent agenda as presented.
Rollcall:
Ayes: Anderson, Brindle, Fischer, Staunton, and Hovland
Motion carried.
VI. HRA COMMISSIONERS’ COMMENTS – None received
VII. EXECUTIVE DIRECTOR’S COMMENTS – None received
VIII. ADJOURNMENT
Motion made by Commissioner Anderson, seconded by Commissioner Fischer, to
adjourn the meeting at 9:23 p.m.
Roll call:
Ayes: Anderson, Brindle, Fischer, Staunton, and Hovland
Motion carried.
Respectfully submitted,
Scott Neal, Executive Director
Date: November 4, 2020 Agenda Item #: VI.B.
To:Mayor and City Council Item Type:
Claims
From:Don Uram, Finance Director
Item Activity:
Subject:Approve Payment of Claims Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve claims for payment:
Check Register Dated 10.09.20-10.30.20 TOTAL $7,065,122.32
Credit Card Transactions Dated 08.26.2020-09.25.2020 TOTAL $56,733.06
INTRODUCTION:
Claims information for approval is attached.
ATTACHMENTS:
Description
Check Register Claims Pre-List Dated 10.09.20-10.30.20 TOTAL $7,065,122.32
Credit Card Transactions 08.26.2020-09.25.2020 TOTAL $56,733.06
10/29/2020CITY OF EDINA 14:25:33R55CKS2LOGIS100
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
10/30/202010/9/2020 -
Company Amount
891,028.2101000GENERAL FUND
4,591.9902300POLICE SPECIAL REVENUE
391,046.1902500PEDESTRIAN AND CYCLIST SAFETY
5,228.7602700CONSERVATION & SUSTAINABILITY
897,622.0104000WORKING CAPITAL FUND
855,852.9704100PIR CONSTRUCTION FUND
116,513.3904200EQUIPMENT REPLACEMENT FUND
3,393.8005100ART CENTER FUND
27,809.7505200GOLF DOME FUND
16,570.2505300AQUATIC CENTER FUND
79,947.2105400GOLF COURSE FUND
90,045.3705500ICE ARENA FUND
11,426.7305550SPORTS DOME FUND
133,246.3305700EDINBOROUGH PARK FUND
13,071.5905750CENTENNIAL LAKES PARK FUND
811,247.2305800LIQUOR FUND
1,221,726.9205900UTILITY FUND
521,196.3505930STORM SEWER FUND
150,601.3605950RECYCLING FUND
459,370.3706000RISK MGMT ISF
90,375.1606100EQUIPMENT OPERATIONS ISF
45,186.1606200Information Technology ISF
56,835.0106300FACILITIES MANAGEMENT ISFT
17,553.1407400PSTF AGENCY FUND
46,372.9407500MN TASK FORCE 1 FUND
4,370.5009210HRA ADMINISTRATION
606.4109232CENTENNIAL TIF DISTRICT
650.0009238SOUTHDALE 2 DISTRICT
1,163.7509240PENTAGON PARK DISTRICT
27,472.1109242GRANDVIEW 2 TIF DISTRICT
52,007.8709248WEST 76TH STREET TIF DISTRICT
20,992.4909900PAYROLL FUND
Report Totals 7,065,122.32
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
1Page -Council Check Register by GL
Council Check Register by Invoice & Summary
10/30/202010/9/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
452958 10/9/2020 151290 A BETTER WAY TO BUILD LLC
171.10 DUPLICATE PERMIT 534717 ED181882-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
171.10
452959 10/9/2020 102971 ACE ICE COMPANY
2.00 26877 534530 2553163 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
75.29 26877 534530 2553163 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
77.29
452960 10/9/2020 129458 ACME TOOLS
44.99 STREET BROOMS 534718 7745993 5921.6556 TOOLS SANITARY LIFT STATION MAINT
38.98 TOOLS 534719 7746014 5921.6556 TOOLS SANITARY LIFT STATION MAINT
36.64 TOOLS 534320 7965944 5913.6556 TOOLS DISTRIBUTION
120.61
452961 10/9/2020 135984 ACME TOOLS - DO NOT USE
678.97 CAMERAS 534321 7968275 5913.6556 TOOLS DISTRIBUTION
678.97
452962 10/9/2020 143143 ACT CLEANING SERVICE
2,518.54 CLEANING SERVICE 534409 1516 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
200.00 CLEANING SERVICE 534409 1516 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS
650.69 DOME CLEANING 534709 1517 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM
550.00 COURSE CLEANING 534709 1517 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
3,919.23
452963 10/9/2020 135988 AI TECHNOLOGIES LLC
2,311.80 APPRIZE OCT INVOICE 534413 20012102020 1170.6160 DATA PROCESSING HUMAN RESOURCES
2,311.80
452964 10/9/2020 100575 ALL SAFE INC.
86.83 MONTHLY FIRE EXTINGUISHER INSP 534414 181487 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
9.65 MONTHLY FIRE EXTINGUISHER INSP 534414 181487 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS
96.48
452965 10/9/2020 141960 AMAZON CAPITAL SERVICES
7.95 SCREEN PROTECTORS 533814 1336-DGP4-3FPL 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
144.99 GRAPHICS CARD FOR SEC2 533937 13LX-37Q7-PW1T 2310.6406 GENERAL SUPPLIES E911
872.87 TOOL BOX FOR PICKUP 533877 13P4-LYG6-47PV 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
99.30 MARKER LAMPS 533884 14TP-MQPM-6KGC 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
15.95 IPAD STAND - REISIG 533586 14Y1-WQH4-4WDX 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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10/30/202010/9/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
452965 10/9/2020 141960 AMAZON CAPITAL SERVICES Continued...
7.97 SILICONE PACKETS 534003 16KW-X3TF-7GQX 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
72.92 BIO HAZARD KIT 534039 19NF-PCXW-CKMM 5760.6610 SAFETY EQUIPMENT CENTENNIAL LAKES ADMIN EXPENSE
7.98 STRING FOR AP NETTING 534326 19NF-PCXW-L3WV 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
119.98 PHONE BATTERY CHARGERS 533925 1C6K-K4L4-WFWR 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
34.24 SPRAY BOTTLES/TOWELS 533577 1C6K-K4L4-X4D6 4635.6406 GENERAL SUPPLIES COVID-19
145.96 USB HUBS AND CABLES 533357 1DHG-J116-3ND7 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
1,224.26 COVID-19 DISINFECTANT 534721 1G93-TNMW-1DDY 4635.6510 FIRST AID SUPPLIES COVID-19
9.89-AMAZON CREDIT 533634 1GKX-WWP1-7C13 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
92.99 533616 1GKX-WWP1-N7Y9 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
85.52 534028 1GLP-WH1C-3VCY 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
73.98 DOCKING STATIONS 533356 1GLQ-TGMK-YLND 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
98.56 STIHL BELT 533857 1GR6-DKW6-9QH1 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
66.65 N-95 RESPIRATORS 534017 1JR7-YG3T-R1CM 4635.6406 GENERAL SUPPLIES COVID-19
27.96 MASKS 534325 1K4K-LRLY-1WJ4 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
90.32 533433 1K6D-LH1C-PRMV 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
69.90 MARKER LIGHT 533893 1M3K-QLQG-J43X 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
72.89 533933 1MCX-Q1K1-61GK 1490.6406 GENERAL SUPPLIES PUBLIC HEALTH
59.00 HEADSETS 534038 1MJH-YKQC-VYRQ 4635.6406 GENERAL SUPPLIES COVID-19
137.59 SAFETY CAMERA FOR VEHICLE BAY 533617 1MLY-QJN9-H6MR 6303.6530 REPAIR PARTS PUBLIC WORKS EXPENSES
7.95 IT SUPPLIES 533976 1MLY-QJN9-JQWK 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
298.38 SANITIZER, GLOVES, SOAP 534419 1MVT-WQ3W-MVP3 4635.6406 GENERAL SUPPLIES COVID-19
11.78 JANET ORDER 533591 1N64-KFVR-G1WP 1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL
9.89 533915 1P6K-YL39-M7TT 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
29.86 GLOVES 533515 1P6K-YL39-N7N3 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
11.79 PEST CONTROL 533512 1P6K-YL39-T77P 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
74.99 COMPUTER BACKPACK 533932 1Q4V-K794-QP1 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
63.94 PT. MOVEMENT 534720 1TGD-WJ43-1Q6R 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
16.99 COFFEE 533840 1W9P-CD9L-FDCV 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
64.46 STARTER KIT FOR WORKMAN 533417 1WPK-Q7CD-3WV7 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
54.71 533603 1WVK-HDMD-11VM 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY
99.99 NEW WIRELESS MOUSE 534415 1Y3Y-M1M6-YDYC 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
39.27 534417 1Y4M-7MX1-VXQH 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
961.26 GOLF DOME TV'S 534418 1Y74-1N9V-16HT 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
78.69 CHAINSAW CHAIN AND SHARPENER 534416 1Y74-1N9V-JQ16 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
59.90-533813 DUPLICATE
PAYMENT
1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL
1,319.84-533813 DUPLICATE
PAYMENT
4635.6406 GENERAL SUPPLIES COVID-19
173.98-533813 DUPLICATE 4635.6513 OFFICE SUPPLIES COVID-19
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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10/30/202010/9/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
452965 10/9/2020 141960 AMAZON CAPITAL SERVICES Continued...
PAYMENT
10.60-533813 DUPLICATE
PAYMENT
5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
241.59-533813 DUPLICATE
PAYMENT
5821.6406 GENERAL SUPPLIES 50TH ST OCCUPANCY
72.03-533813 DUPLICATE
PAYMENT
5820.6513 OFFICE SUPPLIES 50TH STREET GENERAL
131.02-533813 DUPLICATE
PAYMENT
6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
38.32-533813 DUPLICATE
PAYMENT
6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2,184.91-533813 DUPLICATE
PAYMENT
6202.6406 GENERAL SUPPLIES I.T. EXPENSES
134.99-533813 DUPLICATE
PAYMENT
6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
414.56-533813 DUPLICATE
PAYMENT
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
662.05
452966 10/9/2020 101115 AMERIPRIDE SERVICES INC.
319.45 AMBULANCE SUPPLIES 534722 1004883058 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
319.45
452967 10/9/2020 151278 ANDERSON CC, INC
3,099.15 OVER PAID $3,099.15 534420 ED176980-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
3,099.15
452968 10/9/2020 114799 APPLIED ECOLOGICAL SERVICES INC.
947.50 ENG CONST OVER SITE 534421 003785 04449.1705 CONSTR. IN PROGRESS Natural Areas Maintenance
947.50
452969 10/9/2020 100632 AQUA ENGINEERING
2,950.65 FRANCE & TRACY RAB IRR WORK 534724 97962 5913.6180 CONTRACTED REPAIRS DISTRIBUTION
382.50 534723 98724 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
42.50 534723 98724 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS
3,375.65
452970 10/9/2020 132031 ARTISAN BEER COMPANY
1,940.40 26745 534531 3440759 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,512.75 534533 3440760 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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10/30/202010/9/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
452970 10/9/2020 132031 ARTISAN BEER COMPANY Continued...
35.22-2555 534532 496202 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,417.93
452971 10/9/2020 106304 ASPEN MILLS
69.71 534422 262053 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM
97.45 UNIFORMS 2020 534423 262343 1470.6558 DEPT UNIFORMS FIRE DEPT. GENERAL
167.16
452972 10/9/2020 151280 AULIK & ASSOCIATES
88.85 OVER PAID $88.85 534424 ED181809-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
88.85
452973 10/9/2020 101718 AUTO PLUS - FORMERLY PARTS PLUS
41.99 FILTERS 534327 380021026 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
4.71 FILTERS 534328 380022040 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
46.70
452974 10/9/2020 102195 BATTERIES PLUS
79.95 PHONE SCREEN REPAIR 534329 P30368841 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
79.95
452975 10/9/2020 151298 BCBS MN
111.87 534725 TERESA MAYER 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
111.87
452976 10/9/2020 101355 BELLBOY CORPORATION
1.55 534542 0086063100 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
89.90 534542 0086063100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.34 534541 0102077800 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
69.90 534541 0102077800 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
107.49 26737 534535 102077900 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1.55 26668 534540 86014900 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
84.00 534540 86014900 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.40 26836 534538 86046900 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,833.80 534538 86046900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
26.66 26657 534537 86062200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
25.84 534543 86062300 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
3,154.50 534543 86062300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2,937.25 26838 534536 86062600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.55 25057 534539 86063000 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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10/30/202010/9/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
452976 10/9/2020 101355 BELLBOY CORPORATION Continued...
89.90 534539 86063000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
91.45 25058 534534 86063200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8,532.08
452977 10/9/2020 117379 BENIEK PROPERTY SERVICES INC.
687.71 SNOW/LAWN CARE 534726 154934 7411.6136 SNOW & LAWN CARE PSTF OCCUPANCY
687.71
452978 10/9/2020 142153 BLACK STACK BREWING INC.
533.00 534547 9748 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
182.00 26880 534544 9812 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
308.00 26698 534545 9813 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
182.00 534546 9814 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,205.00
452979 10/9/2020 151199 BOB AND SONS ROOFING
230.32 REFUND 80%534330 ED181533-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
230.32
452980 10/9/2020 105367 BOUND TREE MEDICAL LLC
52.50 AMBULANCE SUPPLIES 534331 83787975 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
188.00 AMBULANCE SUPPLIES 534332 83789961 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
315.36 AMBULANCE SUPPLIES 534727 83791790 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
555.86
452981 10/9/2020 119351 BOURGET IMPORTS
10.50 534549 172964 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
894.00 534549 172964 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.00 26665 534548 172966 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
684.49 534548 172966 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,595.99
452982 10/9/2020 100664 BRAUN INTERTEC
644.00 CONC MATLS TESTING ENG 20-11 534729 B226945 07165.1705 CONSTR. IN PROGRESS France Ave Sdwlk -Hwy62toW65th
419.00 PROF SERV TESTING 534728 B226965 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
1,063.00
452983 10/9/2020 124291 BREAKTHRU BEVERAGE MINNESOTA
5.94 26425 534562 1081184557 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,064.25 26425 534562 1081184557 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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10/30/202010/9/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
452983 10/9/2020 124291 BREAKTHRU BEVERAGE MINNESOTA Continued...
10.35 534556 1081187498 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,133.19 534556 1081187498 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.05 534557 1081187499 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
186.80 534557 1081187499 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
13.80 534558 1081187500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,236.09 534558 1081187500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
16.67 534554 1081187501 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,800.00 534554 1081187501 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
17.25 534555 1081187502 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,904.00 534555 1081187502 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
28.75 26565 534560 1081187503 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
4,387.50 534560 1081187503 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.79 26679 534561 1081187564 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,300.98 534561 1081187564 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.69 26660 534559 1081187565 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,208.00 534559 1081187565 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
18.40 26819 534553 1081187566 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
2,014.56 26819 534553 1081187566 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
31.34 26724 534550 1081187567 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
4,060.50 26724 534550 1081187567 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.60 NONE 534552 1081187568 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
15.05 26706 534551 1081187569 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,174.03 26706 534551 1081187569 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
21,656.58
452984 10/9/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC
83.28 26747 534563 1091177963 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
3,582.59 26747 534563 1091177963 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,665.87
452985 10/9/2020 150972 BROKEN CLOCK BREWING COOPERATIVE
48.00 26631 534564 4227 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
48.00 534566 4228 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
48.00 26632 534565 4229 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
144.00
452986 10/9/2020 100144 BUREAU OF CRIMINAL APPREHENSION
1,920.00 CJDN ACCESS FEE JULY-SEPTEMBER 534333 00000627462 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
1,920.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
452987 10/9/2020 140503 BURNSVILLE FIRE DEPARTMENT Continued...
4,481.85 534425 MN-TF1-9/29/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
4,481.85
452988 10/9/2020 100648 BUSINESS ESSENTIALS
131.66 OFFICE PAPER 534334 WO-1090582-1 7410.6513 OFFICE SUPPLIES PSTF ADMINISTRATION
131.66
452989 10/9/2020 120935 CAMPBELL KNUTSON
33,883.61 CITY ATTORNEY JULY 2020 534426 2851G-7/31/20 1196.6131 PROFESSIONAL SERV - LEGAL CITY ATTORNEY
33,883.61
452990 10/9/2020 119455 CAPITOL BEVERAGE SALES
114.75 26936 534572 241097 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
58.50 534567 2468138 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
100.75 534568 2468139 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2,076.80 534569 2468140 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,214.75 26946 534570 2471094 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
145.50 27040 534571 2471095 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
58.50 26923 534573 2471096 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4,769.55
452991 10/9/2020 151296 CARROLL, STEVEN
238.08 534730 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
238.08
452992 10/9/2020 129923 CAWLEY COMPANY, THE
26.69 NAME BADGES 534428 V729918 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
13.35 NAME BADGE 534428 V729918 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
40.04
452993 10/9/2020 101515 CEMSTONE PRODUCTS CO.
1,192.00 REDIE MIX CONCRETE 534336 C2258268 5932.6520 CONCRETE GENERAL STORM SEWER
1,088.00 REDIE MIX CONCRETE 534335 C2259386 5932.6520 CONCRETE GENERAL STORM SEWER
2,160.50 REDIE MIX CONCRETE 534731 C2262110 1314.6520 CONCRETE STREET RENOVATION
4,440.50
452994 10/9/2020 142533 CES IMAGING
279.00 534427 INV119247 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL
279.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Council Check Register by Invoice & Summary
10/30/202010/9/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
452994 10/9/2020 142533 CES IMAGING Continued...
452995 10/9/2020 142028 CINTAS CORPORATION
37.84 UNIFORM RENTAL 461392 4006097843 1553.6201 LAUNDRY EQUIPMENT OPERATION GEN
11.78 RENTAL UNIFORM 461391 4006097876 1646.6201 LAUNDRY BUILDING MAINTENANCE
52.53 RUG LAUNDERING 534733 4062102661 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
12.72 RUG SERVICE 534429 4062102729 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
65.19 534431 4062102746 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS
34.37 UNIFORM RENTAL 534340 4062102907 1301.6201 LAUNDRY GENERAL MAINTENANCE
22.62 UNIFORM RENTAL 534339 4062102958 1646.6201 LAUNDRY BUILDING MAINTENANCE
38.70 RENATL UNIFORM 534337 4062102983 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
39.41 RENTAL UNIFORM 534338 4062102991 5913.6201 LAUNDRY DISTRIBUTION
31.29 LAUNDRY 534341 4062103039 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES
15.19 UNIFORMS 534430 4062715989 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS
12.72 RUG SERVICE 534732 4063372528 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
374.36
452996 10/9/2020 146472 CITY WIDE MAINTENANCE OF MN
1,395.00 CLEANING CREW 534345 100072534 7410.6103 PROFESSIONAL SERVICES PSTF ADMINISTRATION
3,840.00 C HALL CLEANING 534433 100074422 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES
3,290.00 PW CLEANING 534432 I00074421 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES
1,395.00 CLEANING CREW 534734 I00074778 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
3,627.00 RAMP PEST 534344 I00075102 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
756.00 CITY HALL SANITIZE 534343 I00075103 4635.6103 PROFESSIONAL SERVICES COVID-19
756.00 PW COVID SANITIZ 534342 I100075050 4635.6103 PROFESSIONAL SERVICES COVID-19
15,059.00
452997 10/9/2020 100689 CLAREYS SAFETY EQUIPMENT
276.00 DISINFECTANT FOR SCBA 534346 190936 4635.6552 PROTECTIVE CLOTHING COVID-19
276.00
452998 10/9/2020 130477 CLEAR RIVER BEVERAGE CO
1,160.00 26691 534575 553348 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
775.00 26743 534577 553349 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
16.67-2551 534576 553470 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
193.00 534574 55350 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,111.33
452999 10/9/2020 145078 CLICGEAR USA
160.00 PUSH CART REPLACEMENT 534434 1176634-00 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
160.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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452999 10/9/2020 145078 CLICGEAR USA Continued...
453000 10/9/2020 146851 CLIFTON LARSON ALLEN LLP
1,575.00 CARES CONSULTING 534435 2634294 4635.6103 PROFESSIONAL SERVICES COVID-19
1,575.00
453001 10/9/2020 126726 COBRA PUMA GOLF INC.
161.09 MERCHANDISE 534436 X478464 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
161.09
453002 10/9/2020 120433 COMCAST
33.85 CABLE TV 534347 0373022-9/2020 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL
33.85
453003 10/9/2020 142999 COURNEYA, ARNIE
448.00 SOFTBALL OFFICIAL 534437 10220 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
448.00
453004 10/9/2020 142772 CREATIVE ARCADE
750.00 EDINET MAINTENANCE 534438 INV_2020_1222 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
750.00
453005 10/9/2020 123653 CROSSTOWN CONCRETE & BRICK PAVING INC.
13,200.00 VALLEY VIEW SIDEWALK 534735 9.24.20 07153.1705 CONSTR. IN PROGRESS Valley View Rd Ped Bridge
13,200.00
453006 10/9/2020 100699 CULLIGAN BOTTLED WATER
19.10 WATER COOLER BOTTLES 534736 114X77228902 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
124.72 WATER 534439 114X77356109 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
143.82
453007 10/9/2020 130169 CUSTOM BUSINESS FORMS
670.00 OCTOBER NEWSLETTER 534348 322677 1628.6575 PRINTING SENIOR CITIZENS
670.00
453008 10/9/2020 151291 DA VINCI CUSTOM HOMES LLC 19
10,000.00 ESCROW REFUND FOR NEW SFD 534737 ED163139-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
453009 10/9/2020 100130 DAKOTA COUNTY
254.63 534440 MN-TF1-9/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453009 10/9/2020 100130 DAKOTA COUNTY Continued...
254.63
453010 10/9/2020 104020 DALCO
480.74 WTR TRT PLANT SUPPLIES 534349 3678600 5913.6406 GENERAL SUPPLIES DISTRIBUTION
102.69 RAMP SUPPLIES 534350 3678615 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
1,104.59 50TH BAGS 534441 3678892 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
1,688.02
453011 10/9/2020 143431 DANGERS, KATHRYN
32.61 UTILITY REFUND 472339 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
32.61
453012 10/9/2020 122135 DENFELD, SCOTT
112.70 MILEAGE REIMBURSEMENT 534442 JULY-SEPT 2020 1130.6107 MILEAGE OR ALLOWANCE COMMUNICATIONS
112.70
453013 10/9/2020 150692 DITZLER, AARON
240.00 534738 MSPE MEMBERSHIP
DUE 2020
1261.6104 CONFERENCES & SCHOOLS CONSTRUCTION MANAGEMENT
240.00
453014 10/9/2020 151282 DIVERSYS LEARNING INC
94.96 534443 7943 5862.6104 CONFERENCES & SCHOOLS VERNON SELLING
94.97 534443 7943 5842.6104 CONFERENCES & SCHOOLS YORK SELLING
94.97 534443 7943 5822.6104 CONFERENCES & SCHOOLS 50TH ST SELLING
284.90
453015 10/9/2020 150827 DRASTIC MEASURES BREWING, LLC
418.00 26845 534528 791 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
418.00
453016 10/9/2020 132810 ECM PUBLISHERS INC.
89.25 4209 CROCKER PH 534739 796148 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
160.65 BLDG DEMO & DISPOSAL BIDS 534740 796149 1185.6120 ADVERTISING LEGAL LICENSING, PERMITS & RECORDS
249.90
453017 10/9/2020 144410 ECSI
409.99 ALARM TROUBLE 534444 20080662 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
409.99
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453018 10/9/2020 100549 ELECTRIC PUMP INC.Continued...
6,169.92 LS11 NEW PUMP 534351 0069317-IN 5921.6530 REPAIR PARTS SANITARY LIFT STATION MAINT
6,169.92
453019 10/9/2020 104733 EMERGENCY MEDICAL PRODUCTS INC.
89.85 AMBULANCE SUPPLIES 534742 2196814 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
103.12 AMBULANCE SUPPLIES 534741 2196815 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
192.97
453020 10/9/2020 151284 ENVIROMENTAL DESIGN
975.00 TREES 534445 27219 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE
975.00
453021 10/9/2020 100752 ESS BROTHERS & SONS INC.
1,800.00 QSR 534743 AA8914 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER
5,916.00 CASTINGS 534743 AA8914 5932.6536 CASTINGS GENERAL STORM SEWER
7,716.00
453022 10/9/2020 100146 FACTORY MOTOR PARTS COMPANY
164.76 ANTI FREEZE 534355 1-6560083 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
476.50 BATTERIES 534352 1-Z23119 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
37.42 WIRE ASY 534446 69-396131 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
39.93-CREDIT MEMO 534354 69-396169 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
169.07 COOLANT, WATER PUMP KIT 534353 69-396673 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
807.82
453023 10/9/2020 147181 FALLING BREWERY - BERGMAN LEDGE, LLC
180.00 26756 534529 E-1884 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
180.00
453024 10/9/2020 126004 FERGUSON WATERWORKS
208.95 CS PARTS 534356 0463172-1 5913.6406 GENERAL SUPPLIES DISTRIBUTION
693.89 TOUCH PAD INSTALL 302 VAN BURE 534447 0464223 5917.6180 CONTRACTED REPAIRS METER REPAIR
902.84
453025 10/9/2020 141881 FIDELITY SECURITY LIFE
2,587.21 AUG, SEPT, OCT AVESIS INVOICE 534448 2555854 9900.2033.27 VISION INS PAYROLL CLEARING
2,587.21
453026 10/9/2020 136688 FUN EXPRESS LLC
149.28 RECTIVITY BOXES 534358 703347244-01 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453026 10/9/2020 136688 FUN EXPRESS LLC Continued...
285.10 FALL RECTIVITY BOXES 534357 703414134-01 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
109.80 RECTIVITY BOX SUPPLIES 534359 703582420-01 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
125.10 RECTIVITY BOX SUPPLIES 534360 703909983-01 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
669.28
453027 10/9/2020 142334 FURTHER
2,018.50 AUG SEPT FURTHER INVOICE 534361 008816-9/20 1170.6160 DATA PROCESSING HUMAN RESOURCES
2,018.50
453028 10/9/2020 102456 GALLS INC.
1,119.30 BALLISTIC VEST 534362 BC1195255 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
54.99 WEST HENNEPIN GEAR 534746 BC1198650 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
196.35 534449 BC1201823 1419.6203 UNIFORM ALLOWANCE RESERVE PROGRAM
54.99 WEST HENNEPIN GEAR 534744 BC1203339 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
19.98 WEST HENNEPIN GEAR 534745 BC1204473 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
1,445.61
453029 10/9/2020 151294 GENESIS 6 CONSTRUCTION
2,500.00 ESCROW REFUND FROM DEMO 534747 ED175078-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
453031 10/9/2020 138752 GLASER, STACY
160.00 SMALL WONDERS REFUND 467996 080218 1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL
24.13 UTILITY REFUND 477558 11-28-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
184.13
453032 10/9/2020 102167 GLOBAL SPECIALTY CONTRACTORS INC.
217,884.54 BENTON BRIDGE REDECK 534748 254,289.50 01267.1705 CONSTR. IN PROGRESS MSA Maintenance Projects
36,404.96 BENTON BRIDGE REDECK 534748 254,289.50 05594.1705 CONSTR. IN PROGRESS Benton Ave Bridge Re-deck
254,289.50
453033 10/9/2020 129838 GLOWING HEARTH & HOME
73.12 REFUND 80%534451 ED180865-REFUND 1495.4115 MECHANICAL PERMITS INSPECTIONS
73.12
453034 10/9/2020 139115 GONYEA HOMES
9,100.00 ESCROW REFUND FOR NEW SFD 534452 ED168421-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
9,100.00
453035 10/9/2020 100780 GOPHER STATE ONE-CALL INC.
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453035 10/9/2020 100780 GOPHER STATE ONE-CALL INC.Continued...
1,420.20 SEPT GSOC TIX 534749 0090360 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
1,420.20
453036 10/9/2020 151301 GORMLEY, KEVIN
1,533.80 534750 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
1,533.80
453037 10/9/2020 100781 GRAFIX SHOPPE
545.00 FOR NEW SQUAD 26-105 534363 135641 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT
545.00
453038 10/9/2020 101103 GRAINGER
21.40 RELAY KITS FOR WORKMANS 534454 9661409277 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
22.14 FILTERS FOR 648 PROCORE 534453 9664998516 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
33.88 AIR FILTER FOR 648 AERATOR 534456 9669603848 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
127.00 GREASE FOR EQUIPMENT 534455 9669733249 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
204.42
453039 10/9/2020 151286 GRAYSHIFT LLC
6,075.00 534457 #3294 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
6,075.00
453040 10/9/2020 121256 GREAT RIVERS PRINTING
1,290.00 VALUES VIP AWARDS 534364 64527 1170.6406 GENERAL SUPPLIES HUMAN RESOURCES
1,290.00
453041 10/9/2020 151304 GURSTEL, NORMAN
91.31 534751 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
91.31
453042 10/9/2020 129108 HAAG COMPANIES INC.
58.56 ROLLS OF SOD 534752 2-259423 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
300.00 BLACK DIRT 534458 4-402524 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
358.56
453043 10/9/2020 151198 HAHN PLASTIC (NORTH AMERICA) LIMITED
8,353.50 COMMUNITY GARDEN LUMBER 534365 1803 1646.6577 LUMBER BUILDING MAINTENANCE
8,353.50
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453043 10/9/2020 151198 HAHN PLASTIC (NORTH AMERICA) LIMITED Continued...
453044 10/9/2020 130116 HARRIS CONTRACTING COMPANY
2,165.00 IT ISSUE W/ TOTAL CONTROL BAS 534459 160005406 6302.6180 CONTRACTED REPAIRS CITY HALL EXPENSES
2,165.00
453045 10/9/2020 124733 HARRIS, JOHN
175.95 MILES 534460 AUG-SEPT 2020 1652.6107 MILEAGE OR ALLOWANCE WEED MOWING
175.95
453046 10/9/2020 100798 HAYDEN-MURPHY EQUIPMENT
7,900.00 534753 R40306 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE
6,000.00 534366 R40316 1301.6151 EQUIPMENT RENTAL GENERAL MAINTENANCE
13,900.00
453047 10/9/2020 101503 HENNEPIN COUNTY PROPERTY TAX
43,883.97 4100 PROPERTY TAXES 534712 3102824410010
2020 TAXES
9248.6105 DUES & SUBSCRIPTIONS WEST 76TH STREET TIF DISTRICT
43,883.97
453048 10/9/2020 102460 HENNEPIN COUNTY TREASURER
940.40 PER DIEM FOR AUGUST 534367 1000154410 1195.6170 COURT CHARGES LEGAL SERVICES
940.40
453049 10/9/2020 102484 HIRSHFIELD'S PAINT MANUFACTURING
839.76 PAINT 534461 0007304-IN 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE
839.76
453050 10/9/2020 151303 HOFSETH, DAVID
76.50 534754 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
76.50
453051 10/9/2020 104375 HOHENSTEINS INC.
75.60 26941 534579 363435 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,700.00 26948 534578 363436 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,775.60
453052 10/9/2020 142744 HP INC.
140.00 WFH DISPLAY 534462 9010740151 4635.6406 GENERAL SUPPLIES COVID-19
140.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453052 10/9/2020 142744 HP INC.Continued...
453053 10/9/2020 118338 HUMANA HEALTH CARE PLANS
238.03 534755 CLAIM
820193540305670
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
238.03
453054 10/9/2020 146427 INBOUND BREWCO
46.00 534580 8275 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
46.00
453055 10/9/2020 151279 INCLINE ENTERPRISES
42.50 APP REFUND 534463 APP FEE REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
42.50
453056 10/9/2020 131544 INDEED BREWING COMPANY
20.90 26701 534583 94248 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
811.00 26754 534581 94250 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
524.40 534582 94251 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,356.30
453057 10/9/2020 100814 INDELCO PLASTICS CORP.
66.76 PARTS FOR PRESSURE WASHER 534368 INV212449 5913.6406 GENERAL SUPPLIES DISTRIBUTION
66.76
453058 10/9/2020 132592 J.F. AHERN CO.
1,590.00 SPRINKLERS INSPECTION REPAIRS 534464 398670 5210.6180 CONTRACTED REPAIRS GOLF DOME PROGRAM
1,590.00
453059 10/9/2020 132592 J.F. AHERN CO.
1,995.00 HAZARDS INSPECTION/REPLACEMENT 534465 399544 5210.6103 PROFESSIONAL SERVICES GOLF DOME PROGRAM
1,995.00
453060 10/9/2020 121075 JIMMY'S JOHNNYS INC.
218.00 534466 171598 4635.6406 GENERAL SUPPLIES COVID-19
218.00
453061 10/9/2020 100741 JJ TAYLOR DIST. OF MINN
3,036.45 26744 534585 3127532 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,638.65 26693 534584 3127533 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
4,675.10
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453061 10/9/2020 100741 JJ TAYLOR DIST. OF MINN Continued...
453062 10/9/2020 100835 JOHNSON BROTHERS LIQUOR CO.
34.18-2554 534587 118002 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
17.25-2553 534588 118003 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
19.75-2556 534623 118965 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.14 26422 534586 1649795 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,072.00 534586 1649795 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.95 26525 534622 1649830 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,052.58 26525 534622 1649830 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
29.75 26649 534603 1654995 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,385.00 534603 1654995 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.90 26854 534609 1654996 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
435.00 534609 1654996 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.90 26855 534598 1654997 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
435.00 26855 534598 1654997 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.90 534615 1654998 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
435.00 534615 1654998 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
9.52 26670 534604 1654999 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
640.28 534604 1654999 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.14 26676 534602 1655000 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
515.75 534602 1655000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 26682 534605 1655001 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
115.19 534605 1655001 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.79 26672 534606 1655002 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
806.63 534606 1655002 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.28 26683 534608 1655003 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
2,197.84 534608 1655003 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 26857 534597 1655005 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
279.00 26857 534597 1655005 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.30 26874 534607 1655007 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
79.53 534607 1655007 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
13.09 26667 534610 1655008 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
911.15 534610 1655008 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 26684 534611 1655009 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
80.00 534611 1655009 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
29.75 26648 534591 1655010 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,385.00 26648 534591 1655010 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
19.04 26714 534590 1655011 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,092.33 26714 534590 1655011 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453062 10/9/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
9.52 26721 534589 1655012 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,272.95 26721 534589 1655012 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
158.69 26647 534592 1655013 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
9.52 26717 534600 1655014 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
971.00 26717 534600 1655014 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 26728 534599 1655015 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
115.19 26728 534599 1655015 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
30.94 26729 534596 1655016 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
4,704.85 26729 534596 1655016 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
33.32 26875 534595 1655017 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
7,105.00 26875 534595 1655017 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.30 26876 534594 1655018 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
79.53 26876 534594 1655018 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
16.66 26712 534593 1655019 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
819.05 26712 534593 1655019 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 26731 534601 1655020 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
316.75 26731 534601 1655020 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
29.75 534612 1655023 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,385.00 534612 1655023 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
13.09 534616 1655024 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
688.44 534616 1655024 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 534617 1655026 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
225.93 534617 1655026 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
24.99 534618 1655027 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,334.50 534618 1655027 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.30 534619 1655030 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
79.53 534619 1655030 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.33 534620 1655031 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
990.50 534620 1655031 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
42.84 534621 1655032 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
5,410.50 534621 1655032 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
16.06 534613 1655033 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
897.35 534613 1655033 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.28 534614 5800 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,027.45 534614 5800 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
41,868.18
453063 10/9/2020 142504 JOHNSON CONTROLS FIRE PROTECTION LP
1,161.00 FIRE PANEL REPAIR 534369 87118495 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453063 10/9/2020 142504 JOHNSON CONTROLS FIRE PROTECTION LP Continued...
1,161.00
453064 10/9/2020 102113 JOHNSTONE SUPPLY
91.64 PARTS FOR NEW HEATER WTP3 534370 1276487 5915.6406 GENERAL SUPPLIES WATER TREATMENT
91.64
453065 10/9/2020 151295 KERR, MARY R
200.00 534756 00115949-020073
8005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
200.00
453066 10/9/2020 124002 KIMLEY-HORN AND ASSOCIATES INC.
3,087.25 JERRY RAMP IMPROV ENGINEERING 534757 17255608 9242.6710 EQUIPMENT REPLACEMENT GRANDVIEW 2 TIF DISTRICT
3,087.25
453067 10/9/2020 116776 KUSTOM KARRIERS
185.00 534467 84223 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE
185.00
453068 10/9/2020 151024 LA DONA SBC
72.00 26705 534625 4256 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
114.00 26757 534624 4257 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
186.00
453069 10/9/2020 143544 LADY A LITERARY
397.50 AD SALES COMM. THE TIMES 534371 #37 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS
397.50
453070 10/9/2020 138211 LEAGUE OF MINNESOTA CITIES
41,426.06 PD CLAIM 1-5-2020 534468 6114 6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE
41,426.06
453071 10/9/2020 144426 LIFE LINE BILLING SYSTEMS, LLC
6,461.78 534761 53753 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
172.79 534759 53754 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
6,383.32 534760 54098 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
26.55 534758 54099 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
13,044.44
453072 10/9/2020 151292 LOWELL RUSSELL CONCRETE, INC.
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453072 10/9/2020 151292 LOWELL RUSSELL CONCRETE, INC.Continued...
620.00 DRIVEWAY REIMBURSE PER DNORTHE 534762 6012 PARNELL
AVE REFUND
04432.1705.30 CONTRACTOR PAYMENTS Concord A/G
620.00
453073 10/9/2020 141916 LUPULIN BREWING
106.00 26125 534626 31814 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
195.00 534628 32314 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
130.00 26696 534627 32315 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
431.00
453074 10/9/2020 151299 MACK, GLADYS
77.87 534763 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
77.87
453075 10/9/2020 146509 MCKINLAY, BARB
15.60 534469 ONE GLASS NIGHT
LIGHT
5101.4413 ART WORK SOLD ART CENTER REVENUES
15.60
453076 10/9/2020 101483 MENARDS
14.10 DISTILLED WATER 534372 25064 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT
8.96 DOME SUPPLIES 534764 25343 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
26.88 SUPPLIES 534473 25354 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER
145.08 50TH AND FRANCE SUPPLIES PAVER 534472 25357 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
2.99 LIGHTING - MAIN BLDG 534767 25472 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
133.40 CONCRETE FORM MATERIAL 534470 25473 1301.6556 TOOLS GENERAL MAINTENANCE
209.98 REBAR 534471 25548 1646.6577 LUMBER BUILDING MAINTENANCE
541.39
453077 10/9/2020 101987 MENARDS
125.57 SUPPLIES FOR GH MATS 534765 6885 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
99.90 FOAM FOR AP PADS 534766 6890 5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS
225.47
453078 10/9/2020 100885 METRO SALES INC
4,853.46 METRO RICOH QUARTERLY 534373 INV1671178 6202.6230 SERVICE CONTRACTS EQUIPMENT I.T. EXPENSES
4,853.46
453079 10/9/2020 100886 METROPOLITAN COUNCIL
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453079 10/9/2020 100886 METROPOLITAN COUNCIL Continued...
2,485.00 SEPT SAC 534789 2020_09 SAC 1495.4307 SAC CHARGES INSPECTIONS
2,485.00
453080 10/9/2020 102729 METROPOLITAN FORD OF EDEN PRAIRIE
60.51 BRAKE KIT 534374 520539 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
228.90 LATCH 534375 520545 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
289.41
453081 10/9/2020 104650 MICRO CENTER
66.86 IT SUPPLIES 534376 8314072 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
66.86
453082 10/9/2020 100890 MIDWEST AQUA CARE
5,700.00 POND MAINTENANCE 2020 534377 POND
MAINTENANCE
2020
5761.6230 SERVICE CONTRACTS EQUIPMENT CENTENNIAL LAKES OPERATING
5,700.00
453083 10/9/2020 134387 MIDWEST MAILING SYSTEMS INC.
65.58 RECTIVITY BOXES SHIPPING 534474 78682 1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
324.96 MORNINGSIDE MAILING 534475 78722 1120.6218 EDUCATION PROGRAMS ADMINISTRATION
390.54
453084 10/9/2020 145395 MILK AND HONEY, LLC
246.00 26755 534629 7596 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
246.00
453085 10/9/2020 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER
1,755.00 6121 BROOKVIEW SL REPAIR 534768 36121 5913.6180 CONTRACTED REPAIRS DISTRIBUTION
1,755.00
453086 10/9/2020 102174 MINNEAPOLIS OXYGEN COMPANY
60.60 FLUIDS/GASSES 534769 00066380 7413.6545 CHEMICALS PSTF FIRE TOWER
60.60
453087 10/9/2020 151285 MINNESOTA EMS REGULATORY BOARD
100.00 534476 R000101-092820 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
100.00
453088 10/9/2020 100905 MINNESOTA GOLF ASSOCIATION, INC.
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453088 10/9/2020 100905 MINNESOTA GOLF ASSOCIATION, INC.Continued...
800.00 HANDICAP SERVICE 534477 5110124 5401.4603 COMPUTERIZED HANDICAPS GOLF REVENUES
800.00
453089 10/9/2020 113638 MINNESOTA NATIVE LANDSCAPES INC.
783.75 VEGETATED BMP 534478 26272 04447.1705 CONSTR. IN PROGRESS Stormwater BMP Maintenance
783.75
453090 10/9/2020 112908 MINNESOTA ROADWAYS CO.
1,084.50 534378 83986 1314.6518 BLACKTOP STREET RENOVATION
1,084.50
453091 10/9/2020 128914 MINUTEMAN PRESS
50.05 POST CARD FOR ADDISON NEW SFD 534380 30258 1495.6575 PRINTING INSPECTIONS
48.94 POST CARD FOR ADDISON NEW SFD 534382 30259 1495.6575 PRINTING INSPECTIONS
49.14 POST CARD FOR ADDISON NEW SFD 534381 30260 1495.6575 PRINTING INSPECTIONS
216.90 MELODY LK POSTCARDS 534479 30269 04448.1705 CONSTR. IN PROGRESS Shoreline Naturalization
365.03
453092 10/9/2020 140955 MODIST BREWING LLC
189.00 534630 E-16654 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
225.00 26953 534631 E-16796 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
414.00
453093 10/9/2020 145539 MORSE, LINDA - USE 144699
64.20 505126 10.14.19 5101.4413 ART WORK SOLD ART CENTER REVENUES
39.00 509332 GIFT SHOP 5101.4413 ART WORK SOLD ART CENTER REVENUES
103.20
453094 10/9/2020 143339 MR CUTTING EDGE
75.00 SHARPEN ZAM BLADES 534480 2577 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT
75.00
453095 10/9/2020 100906 MTI DISTRIBUTING INC.
2,197.11 PARTS FOR ROUGH MOWER 534406 1278453-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
849.99 SOLID AND CORING TINES 534383 1279211-00 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
103.64 SHAFT FOR ROUGH MOWER DECK 534481 1280212-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
3,150.74
453096 10/9/2020 100076 NEW FRANCE WINE CO.
16.00 26671 534634 161535 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453096 10/9/2020 100076 NEW FRANCE WINE CO.Continued...
844.00 534634 161535 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.00 26716 534632 161559 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
352.00 26716 534632 161559 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.00 534633 161571 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
266.00 534633 161571 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,494.00
453097 10/9/2020 103106 NLSC PRODUCTS INC.
200.00 FLAG LIGHTING 534482 118103 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
200.00
453098 10/9/2020 142880 NORDIC SOLAR HOLDCO, LLC
8,930.84 534770 INV-NSH001538 5911.6185 LIGHT & POWER WELL PUMPS
8,930.84
453099 10/9/2020 104232 NORTHERN SAFETY TECHNOLOGY INC
817.35 COMPUTER CRADLE, LIGHT PACKAGE 534407 51105 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
817.35
453100 10/9/2020 123565 NORTHWEST LANDSCAPE INC.
6,786.00 GARDEN IRRIGATION 534483 525423 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL
6,786.00
453101 10/9/2020 151200 NYGAARD INDUSTRIAL PAINTING INC
5,000.00 AMBULANCE REFUND 534716 092920 421470.4721 SALE OF PROPERTY FIRE EQUIPMENT
5,000.00
453102 10/9/2020 143696 OCCUPATIONAL HEALTH CENTERS OF MN, P.C.
120.00 534408 103242431 1170.6175 PHYSICAL EXAMINATIONS HUMAN RESOURCES
120.00
453103 10/9/2020 142885 OLIPHANT BREWING
170.00 26750 534635 5318 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
170.00
453104 10/9/2020 132107 OLS RESTORATION INC.
2,600.00 CONTRACTED BRIDGE PAINTING 534484 1527 1343.6180 CONTRACTED REPAIRS BRIDGES GUARD RAILS
2,600.00
453105 10/9/2020 141965 OMNI BREWING COMPANY LLC
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453105 10/9/2020 141965 OMNI BREWING COMPANY LLC Continued...
84.00 26697 534638 8124 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
138.00 26748 534636 E-8120 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
146.00 534637 E-8121 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
368.00
453106 10/9/2020 101659 ORKIN
30.00 WELL 8 PEST 534386 199395165 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
30.00 WELL 9 PEST 534389 199395166 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
30.00 WELL 16 PEST 534387 199395168 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
30.00 WELL 19 PEST 534384 199395171 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
30.00 WELL 20 PEST 534388 199395172 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
30.00 DUBLIN WELL 534385 199395277 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
180.00
453107 10/9/2020 143542 PACE SYSTEMS, INC
3,600.00 PACE SCHEDULING 534771 IN00033077 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
3,600.00
453108 10/9/2020 146901 PARK NICOLLET METHODIST HOSPICE
1,788.40 534772 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
1,788.40
453109 10/9/2020 100347 PAUSTIS WINE COMPANY
2.25 26681 534641 102898 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
87.00 534641 102898 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.75 26666 534642 102900 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
629.00 534642 102900 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.75 26711 534640 102904 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
504.00 26711 534640 102904 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.00 26833 534639 102905 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
672.00 26833 534639 102905 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,926.75
453110 10/9/2020 100945 PEPSI-COLA COMPANY
559.30 26870 534643 32559655 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
559.30
453111 10/9/2020 149249 PEQUOD DISTRIBUTING
697.50 26813 534644 W-80148 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453111 10/9/2020 149249 PEQUOD DISTRIBUTING Continued...
697.50
453112 10/9/2020 100743 PHILLIPS WINE & SPIRITS
10.71 26361 534647 6093142 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,056.00 534647 6093142 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
17.85 534658 6101034 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
784.00 534658 6101034 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 534659 6101035 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
92.00 534659 6101035 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
27.37 534660 6101036 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,097.75 534660 6101036 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
19.04 534662 6101037 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,621.13 534662 6101037 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 534661 6101038 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
99.80 534661 6101038 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 534655 6101039 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
192.00 534655 6101039 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.90 26653 534649 6101040 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,120.00 26653 534649 6101040 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.71 26733 534650 6101042 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
961.72 26733 534650 6101042 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 267 534651 6101043 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
222.50 267 534651 6101043 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
33.32 26852 534648 6101044 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
3,096.00 26852 534648 6101044 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.57 NONE 534646 6101045 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
8.33 26652 534652 6101046 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
784.00 534652 6101046 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.14 26661 534657 6101047 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
148.00 534657 6101047 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.44 26677 534653 6101048 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
885.04 534653 6101048 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 26685 534654 6101049 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
111.60 534654 6101049 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.38 26881 534656 6101050 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
192.00 534656 6101050 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.00-534645 615575 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13,635.63
453113 10/9/2020 100119 PING
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453113 10/9/2020 100119 PING Continued...
585.28 MERCHANDISE 534390 15363136 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
156.24 MERCHANDISE 534485 15367191 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
741.52
453114 10/9/2020 102423 PLAISTED COMPANIES INC
641.51 TOP DRESSING SAND 534486 37287 5761.6540 FERTILIZER CENTENNIAL LAKES OPERATING
641.51
453115 10/9/2020 151302 PLUHAR, JOHN
1,560.97 534773 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
1,560.97
453116 10/9/2020 100958 PLUNKETT'S PEST CONTROL
108.00 RODENT CONTROL 534774 6814817 5720.6103 PROFESSIONAL SERVICES EDINBOROUGH OPERATIONS
108.00
453117 10/9/2020 125979 PRECISE MRM LLC
1,100.00 534775 200-1027635 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL
1,100.00
453118 10/9/2020 141673 PREMIER LIGHTING INC.
7,567.98 SOUTH LIGHTS 534713 47629 #2 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
7,567.98
453119 10/9/2020 129706 PREMIUM WATERS INC.
13.00 WATER 534776 31772910 5710.6406 GENERAL SUPPLIES EDINBOROUGH ADMINISTRATION
13.00
453120 10/9/2020 108875 PRESCRIPTION LANDSCAPE
620.10 GRANDVIEW LAND CARE 534488 38281 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL
885.02 LIBRARY LAND CARE 534487 38282 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL
1,505.12
453121 10/9/2020 124831 PRESSWRITE PRINTING INC.
756.00 534489 081835 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
756.00
453122 10/9/2020 106322 PROSOURCE SUPPLY
43.29 VACUUM BAGS 534777 158617 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453122 10/9/2020 106322 PROSOURCE SUPPLY Continued...
342.63 LINERS, TOWELS, TISSUE 534490 158619 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING
385.92
453123 10/9/2020 105690 PRO-TEC DESIGN INC.
13,550.35 NOT ASSESS - SOUTH RAMP SECURI 534708 98058 4090.6710 EQUIPMENT REPLACEMENT 50TH&FRANCE MAINTENANCE
419.50 REPAIR CITY HALL LOCK 534491 98266 6302.6180 CONTRACTED REPAIRS CITY HALL EXPENSES
13,969.85
453124 10/9/2020 143618 PRYES BREWING COMPANY
322.00 26851 534665 13590 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
672.00 534663 1-3593 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,212.00 26751 534664 I-13591 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,206.00
453125 10/9/2020 123078 QUALIFIED LABORATORIES INC.
64.10 CLEANING SUPPLIES 534492 58899 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
64.10
453126 10/9/2020 138267 QUALITY LOCKSMITH SERVICE
813.25 DOOR REPAIR 534493 QLS17201 1646.6180 CONTRACTED REPAIRS BUILDING MAINTENANCE
813.25
453127 10/9/2020 139009 RAINBOW LAWNCARE
9,679.65 ASH TREE INJECTIONS 534494 C1092820 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE
9,679.65
453128 10/9/2020 104642 RCM SPECIALTIES INC.
1,119.51 534778 7688 1301.6519 ROAD OIL GENERAL MAINTENANCE
1,119.51
453129 10/9/2020 134496 REFINED LLC
9,780.00 ESCROW REFUND FOR NEW SFD 534495 ED173647-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
9,780.00
453130 10/9/2020 100977 RICHFIELD PLUMBING COMPANY
1,561.20 REPLACE WATER HEATER 534496 80551 5761.6180 CONTRACTED REPAIRS CENTENNIAL LAKES OPERATING
1,561.20
453131 10/9/2020 102614 ROTARY CLUB OF EDINA
305.00 ROTARY DUES 534497 6933 1130.6105 DUES & SUBSCRIPTIONS COMMUNICATIONS
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453131 10/9/2020 102614 ROTARY CLUB OF EDINA Continued...
305.00
453132 10/9/2020 129348 SAFETY ON SITE LLC
360.00 BOOM LIFT TRAINING 534779 100120 1281.6104 CONFERENCES & SCHOOLS TRAINING
480.00 TRAINING 534779 100120 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
240.00 534779 100120 5553.6104 CONFERENCES & SCHOOLS SPORTS DOME BLDG&GROUNDS
1,080.00
453133 10/9/2020 144553 SALTCO MSP LLC
246.75 SOFTNER SALT 534780 48957 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
246.75
453134 10/9/2020 151300 SANDER, ANN
275.00 534781 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
275.00
453135 10/9/2020 104151 SCHINDLER ELEVATOR CORP.
879.60 CITY HALL ELEVATOR 534498 8105443749 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES
879.60
453136 10/9/2020 132294 SCIENCE EXPLORERS INC.
284.75 SCIENCE EXPLORERS 534391 4732 1631.6103 PROFESSIONAL SERVICES YOUTH PROGRAMS
284.75
453137 10/9/2020 144371 SENTEXT
136.31 SENTEXT SUBSCRIPTION 534499 168763 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
136.31
453138 10/9/2020 101106 SERVICEMASTER
755.00 SOUTH RAMP TRASH ROOM 534500 65391 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
755.00
453139 10/9/2020 144705 SHAKOPEE BREWHALL
108.00 26753 534666 2164 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
108.00
453140 10/9/2020 120784 SIGN PRO
38.22 SILLY SIGNS BEGINNING END 534501 15560 5760.6575 PRINTING CENTENNIAL LAKES ADMIN EXPENSE
686.00 SIGNS FOR BALLOT DROP OFF 534782 15566 4635.6406 GENERAL SUPPLIES COVID-19
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453140 10/9/2020 120784 SIGN PRO Continued...
127.25 DOME OPENING SIGNS 534502 15579 5210.6122 ADVERTISING OTHER GOLF DOME PROGRAM
851.47
453141 10/9/2020 137482 SITEONE LANDSCAPE SUPPLY LLC
209.59 534503 103678006-001 1314.6406 GENERAL SUPPLIES STREET RENOVATION
209.59
453142 10/9/2020 101000 SOULO COMMUNICATIONS
70.41 BUS CARDS 534504 111945 1400.6575 PRINTING POLICE DEPT. GENERAL
110.41 BUS CARDS 534504 111945 1130.6406 GENERAL SUPPLIES COMMUNICATIONS
180.82
453143 10/9/2020 122368 SOUTH METRO PUBLIC SAFETY
7,324.00 Q4 PSTF FEES 534505 9894 1470.6221 RANGE RENTAL FIRE DEPT. GENERAL
10,003.00 Q4 PSTF FEES 534505 9894 1400.6221 RANGE RENTAL POLICE DEPT. GENERAL
17,327.00
453145 10/9/2020 141066 SOUTHWEST LAWN & SNOW
1,296.00 LAWN SERVICE 534506 1955 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
144.00 LAWN SERVICE 534506 1955 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS
1,440.00
453146 10/9/2020 104408 SPEEDWAY - SUPER AMERICA
10.00 534507 57501102000 6102.6238 CAR WASH EQUIPMENT OP EXPENSES
10.00
453147 10/9/2020 102251 ST. ANDREWS PRODUCTS CO
133.30 MERCHANDISE 534710 0000880216OVERP
YMT
5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
133.30
453148 10/9/2020 146960 STACKED DECK BREWING
352.00 26867 534668 1297 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
352.00
453149 10/9/2020 151297 STADE, TERRENCE
76.96 534783 EDINA AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
76.96
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453150 10/9/2020 133068 STEEL TOE BREWING LLC Continued...
441.00 534669 36198 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
279.00 26747 534670 36199 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
192.00 26695 534671 36200 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
912.00
453151 10/9/2020 151277 STENMAN, SCOTT & SHERRI
53.29 534714 00118932-034222
3007
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
53.29
453152 10/9/2020 101015 STREICHERS
56.98 SWAT GEAR 534392 I1454777 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM
126.00 SWAT GEAR 534784 I1455651 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM
182.98
453153 10/9/2020 151190 STRIPE RIGHT INC MIDWEST
11,700.00 SOUTH RAMP WASH 534508 1612 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
11,700.00
453154 10/9/2020 124631 STUART C. IRBY CO.
311.31 ELECTRICAL GLOVES 534393 S012086400.001 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT
311.31
453155 10/9/2020 101017 SUBURBAN CHEVROLET
132.10 HOSE, CLAMPS 534394 82141 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
132.10
453156 10/9/2020 133512 SUDDATH RELOCATION SYSTEMS
1,800.00 8/12 PRIMARY EQUIP PU 534785 653802 1180.6103 PROFESSIONAL SERVICES ELECTION
1,800.00
453157 10/9/2020 139694 SUSTAINABLE 9 DESIGN AND BUILD
9,885.00 ESCROW REFUND FOR NEW SFD 534509 ED164445-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
9,885.00
453158 10/9/2020 104932 TAYLOR MADE
163.89 MERCHANDISE 534510 34501156 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
163.89
453159 10/9/2020 146347 TELEFLEX LLC
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453159 10/9/2020 146347 TELEFLEX LLC Continued...
562.50 AMBULANCE SUPPLIES 534395 9503078208 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
562.50
453160 10/9/2020 150844 TENVOORDE FORD INC
33,052.56 NEW MARKED SQUAD 26-105 534396 INV10291 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT
33,052.56
453161 10/9/2020 101826 THYSSENKRUPP ELEVATOR CORP.
611.19 QUARTERLY INSPECTION 534786 3005503135 5511.6230 SERVICE CONTRACTS EQUIPMENT ARENA BLDG/GROUNDS
611.19
453162 10/9/2020 103982 TRAFFIC CONTROL CORPORATION
10,279.00 50TH/HALIFAX SIGNAL UPS&EVP 534513 124042 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS
18,435.00 50TH/HALIFAX SIGNAL CABINET 534512 124043 1330.6215 EQUIPMENT MAINTENANCE TRAFFIC SIGNALS
7,587.00 50TH/HALIFAX PED ADA 534511 124087 2501.6406 GENERAL SUPPLIES PACS IS
36,301.00
453163 10/9/2020 102150 TWIN CITY SEED CO.
130.00 SOD 534514 48391 5913.6543 SOD & BLACK DIRT DISTRIBUTION
130.00
453164 10/9/2020 140009 U.S. KIDS GOLF
118.79 MERCHANDISE 534711 IN1426510 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
118.79
453165 10/9/2020 103973 ULINE
2,940.32 PALLET RACKING 534397 124428702 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE
2,940.00 PALLET RACKING COLD STORAGE 534397 124428702 5913.6406 GENERAL SUPPLIES DISTRIBUTION
93.93 PALLET RACKING 534398 124429454 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
5,974.25
453166 10/9/2020 142847 UNITED HEALTHCARE
94.33 534787 FRANCES JOHNSON 1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
94.33
453167 10/9/2020 102212 UPBEAT INC
12,564.72 RECYCLING CONTAINERS 534524 623040 5952.6406 GENERAL SUPPLIES RECYCLING
12,564.72
453168 10/9/2020 100050 USPS
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453168 10/9/2020 100050 USPS Continued...
2,000.00 FOR PD POSTAGE METER 08050094 534525 METER 08050094 1400.6235 POSTAGE POLICE DEPT. GENERAL
2,000.00
453169 10/9/2020 103590 VALLEY-RICH CO. INC.
9,166.04 5605 FRANCE AVE SERVICE VALVE 534400 28721 5913.6180 CONTRACTED REPAIRS DISTRIBUTION
4,200.28 7003 LANHAM SEWER REPAIR 534399 28738 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS
13,366.32
453170 10/9/2020 139010 VALSTAR CAPITAL LLC
10,000.00 ESCROW REFUND FOR NEW SFD 534526 ED167730-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
453171 10/9/2020 101058 VAN PAPER CO.
493.06 TOWELS, BAGS, CUPS 534527 553103-00 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
493.06
453172 10/9/2020 144209 VENN BREWING COMPANY LLC
87.75 26814 534672 1982 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
163.50 26815 534673 1984 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
251.25
453173 10/9/2020 101066 VIKING ELECTRIC SUPPLY INC.
43.32 GRND BUSHINGS 534515 S004032226.001 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS
93.06 LIGHTING - MAIN BLDG 534788 S004033183.001 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
136.38
453174 10/9/2020 119454 VINOCOPIA
2.50 26237 534516 0263628-IN 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
264.00 26237 534516 0263628-IN 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.25 26687 534676 264481 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
167.75 534676 264481 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
6.25 26664 534677 264482 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
570.00 534677 264482 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.00 26863 534679 264483 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
395.20 534679 264483 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.50 26680 534678 264484 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
495.00 534678 264484 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
6.25 534682 264486 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
494.00 534682 264486 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.50 534681 264487 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
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453174 10/9/2020 119454 VINOCOPIA Continued...
684.00 534681 264487 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.25 534683 264488 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
167.75 534683 264488 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1.25 534680 264489 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
98.80 534680 264489 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
316.75 26736 534675 264490 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,103.05 26864 534674 264491 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4,795.05
453175 10/9/2020 132751 WARNING LITES OF MN
579.50 TRAFFIC CONTROL FRANCE 534517 222656 5913.6180 CONTRACTED REPAIRS DISTRIBUTION
579.50
453176 10/9/2020 135181 WATERFORD OIL COMPANY INC.
1,408.43 GAS AND DIESEL DELIVERY 534518 108806 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS
1,408.43
453177 10/9/2020 101033 WINE COMPANY, THE
54.45 534688 153012 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
5,805.00 534688 153012 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
28.05 26817 534687 153013 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,937.00 26817 534687 153013 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
21.45 26645 534685 153014 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,722.00 534685 153014 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.25 26673 534684 153016 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
644.00 534684 153016 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
29.70 26718 534686 153017 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,938.80 26718 534686 153017 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.25 534689 153019 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
640.00 534689 153019 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14,836.95
453178 10/9/2020 101312 WINE MERCHANTS
1,131.90 26603 534698 7299898 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,585.95 26605 534692 7300871 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.57 534696 7300872 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,548.00 534696 7300872 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
27.96 26669 534693 7300873 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
3,757.00 534693 7300873 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,573.47 26713 534691 7300874 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
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453178 10/9/2020 101312 WINE MERCHANTS Continued...
120.95 26738 534690 7300875 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
10.71 534695 7300877 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,435.00 534695 7300877 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 534697 7300878 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
23.00 534697 7300878 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
14.28 534694 7300879 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,200.00 534694 7300879 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13,432.98
453179 10/9/2020 144412 WINEBOW
10.50 534700 84308 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,297.98 534700 84308 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
150.00 534699 84309 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
179.48 26715 534701 MN00084634 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
195.50 26917 534702 MN00084635 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,833.46
453180 10/9/2020 130471 WINFIELD SOLUTIONS LLC
1,070.51-CREDITS-WINFIELD PROGRAM 534519 64089280 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS
2,371.78 FALL APP ON ALL GREENS 534520 64100062 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS
1,301.27
453181 10/9/2020 124503 WINSUPPLY OF EDEN PRAIRIE
142.55 WATER TOWER SUPPLIES 534522 200201 01 5912.6406 GENERAL SUPPLIES WELL HOUSES
16.73 GRND BUSHING FOR TRAFFIC SIGNA 534521 200238 01 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS
159.28
453182 10/9/2020 148067 WITLINGO INC.
250.00 SMART SPEAKER SKILL 534523 INV-COE-102020 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
250.00
453183 10/9/2020 142220 WOODEN HILL BREWING COMPANY
334.80 26749 534703 2439 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
191.10 26699 534704 2440 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
90.00 534705 2441 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
615.90
453184 10/9/2020 143452 WRS IMPORTS
547.50 26501 534706 2764 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.50 534707 2775 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
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453184 10/9/2020 143452 WRS IMPORTS Continued...
540.00 534707 2775 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,095.00
453185 10/9/2020 105740 WSB & ASSOCIATES INC.
606.00 S-167 534401 R-016172-000-4 2501.6103 PROFESSIONAL SERVICES PACS IS
606.00
453186 10/9/2020 101091 ZIEGLER INC
619.82 BATTERIES 534402 PC002182859 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
5,752.50 534403 U3365201 4632.6710 EQUIPMENT REPLACEMENT Salt Storage Facility
6,372.32
453187 10/9/2020 136192 ZOLL MEDICAL CORPORATION
112.66 AMBULANCE SUPPLIES 534405 3144509 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
316.00 AED BATTERY 534404 3145163 1400.6610 SAFETY EQUIPMENT POLICE DEPT. GENERAL
428.66
453188 10/16/2020 120831 1ST SCRIBE INC. - PERRILL
425.00 PROFESSIONAL SERVICES-ROW 535430 252508 1263.6103 PROFESSIONAL SERVICES ENVIRONMENT
425.00
453189 10/16/2020 133164 AAA AUTO PARTS
75.00 WHEEL 535431 1825388 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES
75.00
453190 10/16/2020 140086 ABLE SEEDHOUSE AND BREWERY
244.00 26971 534869 12587 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
238.00 27022 534870 E-12586 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
238.00 26950 534868 E-12588 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
720.00
453191 10/16/2020 102971 ACE ICE COMPANY
2.00 27095 534871 2555138 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
77.55 27095 534871 2555138 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.00 534873 2555226 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
114.35 534873 2555226 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.00 27094 534872 2555230 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
73.59 534872 2555230 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
271.49
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453192 10/16/2020 105476 ACE TRAILER SALES Continued...
2,820.00 REPLACEMENT TRAILER 535432 32613 421305.6710 EQUIPMENT REPLACEMENT STREET EQUIPMENT
2,820.00
453193 10/16/2020 129458 ACME TOOLS
990.00 534884 7994471 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
220.00 534883 7994724 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
1,210.00
453194 10/16/2020 142236 ACOUSTIX AUDIO VIDEO
3,569.54 GOLF DOME AUDIO EQUIPMENT 535433 1487 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
3,569.54
453195 10/16/2020 140269 ACTIVE NETWORK LLC
2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 1628.6103 PROFESSIONAL SERVICES SENIOR CITIZENS
2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 1600.6105 DUES & SUBSCRIPTIONS PARK ADMIN. GENERAL
2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5110.6406 GENERAL SUPPLIES ART CENTER ADMINISTRATION
2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION
2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION
2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION
2,600.00 REGISTRATION SOFTWARE MTCE 535648 4100170073 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE
23,400.00
453196 10/16/2020 135922 ACUSHNET COMPANY
330.55 MERCHANDISE 534322 909599972 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
73.98 MERCHANDISE 534323 909606702 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
236.58 MERCHANDISE 534715 909612714 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
885.75 MERCHANDISE 534324 909612936 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
473.68 MERCHANDISE 534410 909634746 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
285.08 MERCHANDISE 534411 909644135 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
3,403.20-RETURNED PRODUCT 534412 909644190 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
1,875.00 MERCHANDISE 535434 909655241 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
142.20 MERCHANDISE 535079 909660234 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
899.62
453197 10/16/2020 143557 ADIDAS AMERICA INC.
67.33 MERCHANDISE 535435 6151702100 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
67.33
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453198 10/16/2020 144139 ADRIATIC CONSTRUCTION Continued...
10,000.00 ESCROW REFUND FOR NEW SFD 534885 ED174785-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
453199 10/16/2020 139129 ALERUS RETIREMENT AND BENEFITS
230.00 SEPT ALERUS INVOICE 534886 C98976 1170.6160 DATA PROCESSING HUMAN RESOURCES
230.00
453200 10/16/2020 100575 ALL SAFE INC.
670.61 EXTINGUISHER MAINTENANCE 535436 181666 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
332.63 EXTINGUISHER MAINTENANCE 535437 181667 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
1,003.24
453201 10/16/2020 141960 AMAZON CAPITAL SERVICES
21.99 BATHROOM CLEANER 535444 11XY-DFT3-XRMR 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING
89.97 DESK LAMPS 535451 14JJ-694M-G46C 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
34.85 COFFEE 535447 1CWG-JPRC-VGPR 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
11.56 535449 1FRK-PXPQ-649K 5822.6512 PAPER SUPPLIES 50TH ST SELLING
447.88 HEADSETS 534892 1FRK-PXPQ-VJ31 4635.6406 GENERAL SUPPLIES COVID-19
105.69 535450 1G93-TNMW-LN4X 5822.6406 GENERAL SUPPLIES 50TH ST SELLING
40.38 ELECTRIC FUEL PUMP 535446 1HMD-1WWO-C9CK 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
103.00 HEADPHONES 535438 1KQN-MDG6-RQ1T 1640.6406 GENERAL SUPPLIES PARK MAINTENANCE GENERAL
79.00 USB 3.0 DOCK 534899 1KQN-MDG6-VTMF 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
47.75 GOLF DOME BAR EQUIPMENT 535442 1KR4-H6YW-YFT7 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
243.68 IT SUPPLIES 534888 1NKN-D69N-NL4Y 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
139.98 IT SUPPLIES 534890 1NKN-D69N-RV6F 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
21.66 AMBULANCE SUPPLIES 534893 1QV3-H4TK-3R6H 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
86.86 CHALK THE WALK & HALLOBOO 534894 1QV3-H4TK-KFWF 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES
184.81 OFFICE SUPPLIES 535452 1QV3-H4TK-XH6Y 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
287.94 IT SUPPLIES 534889 1T9C-R4QM-Q1DV 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
39.99 LITTLE PEAK EQUIP 534887 1TFP-N9RX-7GGJ 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
144.95 STORAGE SYSTEM 535445 1TFP-N9RX-XX9Q 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
132.71 535448 1TGD-WJ43-RHPG 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
99.99 KEYBOARD FOR SCOTT'S MACBOOK 535439 1THK-X1F3-4QM9 1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
43.00 GOLF DOME TV EQUIPMENT 535443 1WL4-G9G3-K1CN 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
323.79 UAS MEMORY 535440 1XCL-GC46-1FGP 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
193.82 GOLF DOME TV EQUIPMENT 535441 1YNF-CJPL-NFV9 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
2,925.25
453202 10/16/2020 118171 AMERICAN PRESSURE INC.
263.26 PRESSURE WASHER ADD ON 535453 117045 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453202 10/16/2020 118171 AMERICAN PRESSURE INC.Continued...
34.00 SUPPLIES 534901 117063 5920.6406 GENERAL SUPPLIES SEWER CLEANING
297.26
453203 10/16/2020 101115 AMERIPRIDE SERVICES INC.
310.17 535454 1004881805 6302.6201 LAUNDRY CITY HALL EXPENSES
310.17
453204 10/16/2020 134541 ANDERSON, CHAD
106.66 88 TACTICAL REIMBURSEMENT 535455 10/09/20 REIMB 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
106.66
453205 10/16/2020 131381 APPLIANCE CONNECTIONS INC.
34.96 REFUND 80%535456 ED180861 REFUND 1495.4112 PLUMBING PERMITS INSPECTIONS
34.96
453206 10/16/2020 114799 APPLIED ECOLOGICAL SERVICES INC.
3,335.00 MELODY SHORELINE RESTO 534902 003787 04448.1705 CONSTR. IN PROGRESS Shoreline Naturalization
3,335.00
453207 10/16/2020 132031 ARTISAN BEER COMPANY
1,583.00 26694 534876 3440758 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
120.00 535167 3440761 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
389.80 26973 534875 3441884 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,962.70 26952 534874 3441885 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,824.20 27024 534877 3441886 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
6,879.70
453208 10/16/2020 106304 ASPEN MILLS
440.30 534904 107964 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
693.50 534905 262733 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
1,133.80
453209 10/16/2020 118758 ASTLEFORD INTERNATIONAL
45.89 LIGHT 535457 T433382 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
45.89
453210 10/16/2020 151126 ASTRID DEFENSE
210.00 RANGE SAFETY OFFICER 534907 SEPT 2020 7414.6103 PROFESSIONAL SERVICES PUBLIC PROGRAMS
210.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453211 10/16/2020 101718 AUTO PLUS - FORMERLY PARTS PLUS Continued...
9.86 FILTERS 535458 380022296 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
16.76 FILTERS 535459 380022300 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
14.31 FILTER 535460 380023127 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
6.35 FILTERS 535461 380023199 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
10.86 FILTERS 535462 380023744 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
58.14
453212 10/16/2020 126262 BARKER-HAMMER ASSOCIATES INC.
359.85 CLEANING SOLUTION: PADDEBOATS 534908 109800 4635.6511 CLEANING SUPPLIES COVID-19
359.85
453213 10/16/2020 100643 BARR ENGINEERING CO.
6,003.00 534910 23270354.00-261 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM
6,003.00
453214 10/16/2020 151171 BARREL THEORY BEER COMPANY
402.00 27088 534891 1366 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
402.00
453215 10/16/2020 102709 BDS LAUNDRY SYSTEMS
259.00 LAUNDRY 535463 V404099 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL
259.00
453216 10/16/2020 101355 BELLBOY CORPORATION
68.31 NONE 534896 102117000 5842.6406 GENERAL SUPPLIES YORK SELLING
5.63 27014 534881 102117100 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
64.00 27014 534881 102117100 5862.6512 PAPER SUPPLIES VERNON SELLING
286.55 27014 534881 102117100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
4.31 26882 534882 102117200 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
500.81 534882 102117200 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1.55 26991 534879 86146200 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
84.00 26991 534879 86146200 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.50 27058 534878 86168200 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,598.00 534878 86168200 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
18.60 27060 534895 86169000 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
2,117.15 27060 534895 86169000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
26.35 27062 534880 86181700 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,977.40 27062 534880 86181700 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7,768.16
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453217 10/16/2020 139473 BENGTSON, MIKE Continued...
2,337.40 K9 REIMBURSEMENT 535199 100920JH 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION
2,337.40
453218 10/16/2020 100653 BITUMINOUS ROADWAYS INC.
43,282.78 BREDESEN PARKING LOT 535464 14229 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE
43,282.78
453219 10/16/2020 142153 BLACK STACK BREWING INC.
642.00 26956 534897 9941 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
642.00 26975 534898 9942 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
516.00 27064 534900 9943 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,800.00
453220 10/16/2020 125268 BLUE COMPACTOR SERVICES, LLC
386.00 COMPACTOR RENTAL 534913 OCTT2020-4 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
386.00
453221 10/16/2020 122688 BMK SOLUTIONS
197.36 OFFICE SUPPLIES 535465 161412 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL
197.36
453222 10/16/2020 132444 BOLTON & MENK INC.
7,712.50 CC TOWER INSPECTIONS 535466 120230 05589.1705 CONSTR. IN PROGRESS Community Center Water Tower
23,076.50 534918 T46.120767 05594.1705 CONSTR. IN PROGRESS Benton Ave Bridge Re-deck
30,789.00
453223 10/16/2020 105367 BOUND TREE MEDICAL LLC
544.77 AMBULANCE SUPPLIES 534921 83800379 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
860.00 AMBULANCE SUPPLIES 535467 83805455 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
1,404.77
453224 10/16/2020 119351 BOURGET IMPORTS
1.75 26887 534906 173128 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
128.00 534906 173128 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.00 26988 534909 173129 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
488.00 26988 534909 173129 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
958.00 26912 534903 173130 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.25 27103 535180 173259 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
392.00 535180 173259 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
537.00 27152 535184 173260 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
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453224 10/16/2020 119351 BOURGET IMPORTS Continued...
12.25 27207 535421 173262 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
860.00 27207 535421 173262 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,389.25
453225 10/16/2020 117040 BOYER TRUCKS
356.34 FILTERS 535470 35328D 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,956.15 HARNESS, VALVES, BRACKET 535471 929461 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
359.85 AXLE, SEALANT, GASKET 535468 930847 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2.41 FILL PLUG 535469 931335 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2,674.75
453226 10/16/2020 124291 BREAKTHRU BEVERAGE MINNESOTA
19.65 26233 534919 1081181556 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,388.16 26233 534919 1081181556 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.30 27012 534917 1081190533 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
81.09 27012 534917 1081190533 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
8.05 27002 534916 1081190564 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,690.55 27002 534916 1081190564 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.19 27283 535173 1081190565 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
94.67 27283 535173 1081190565 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
28.27 26983 534915 1081190566 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,870.36 26983 534915 1081190566 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.65 26900 534912 1081190567 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,494.05 534912 1081190567 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
13.90 26883 534911 1081190568 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,820.83 534911 1081190568 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
38.65 26939 534792 1081190569 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
.19 27093 534914 1081190570 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
2.54 534914 1081190570 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,517.54 26927 534791 1081190571 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
936.38 26908 534790 1081190572 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.30 27235 535420 1081193442 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
60.00 27235 535420 1081193442 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
11.50 27275 535418 1081193443 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
961.10 27275 535418 1081193443 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
9.20 27223 535416 1081193484 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,003.79 27223 535416 1081193484 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
23.00 27202 535419 1081193485 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,728.83 27202 535419 1081193485 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.15 27118 535390 1081193486 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
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453226 10/16/2020 124291 BREAKTHRU BEVERAGE MINNESOTA Continued...
180.00 535390 1081193486 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
10.92 27098 535389 1081193487 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,225.66 535389 1081193487 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
149.79 27180 535193 1081193488 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,665.00 27272 535192 1081193489 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,454.09 27169 535194 1081193490 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
871.25 27273 535190 1081193491 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,037.50 24274 535189 1081193492 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2,463.03 27146 535195 1081193493 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
45.15 27307 535191 1081193544 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
121.15-2559 534920 2080287655 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
26,802.13
453227 10/16/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC
2,513.18 27019 534922 1091177961 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,135.00 26968 534799 1091177962 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
4,150.50 27245 535427 1091180255 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,718.50 27131 535182 1091180256 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
7,309.43 27185 535187 1091180257 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
17,826.61
453228 10/16/2020 140503 BURNSVILLE FIRE DEPARTMENT
969.78 534923 MN-TF1 9.29.20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
969.78
453229 10/16/2020 103244 BURTIS, ROBERT
250.00 E.P. PERFORMER 534927 EP
PREFORMANCE-102
220
5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION
250.00
453230 10/16/2020 141751 BUTLER HUMAN SERVICES
2,181.93 BED REPLACEMENTS 534930 000149320 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
2,181.93
453231 10/16/2020 119455 CAPITOL BEVERAGE SALES
175.50 26896 534798 2471091 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,865.65 26967 534795 2471092 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,980.40 27018 534925 2471093 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
389.73 27009 534924 2471100 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
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453231 10/16/2020 119455 CAPITOL BEVERAGE SALES Continued...
175.30 27084 534929 2472892 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
350.60 27085 534928 2472893 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
175.30 27086 534926 2472894 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
196.50 27219 535424 2473595 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
38.00 27233 535425 2473596 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
4,541.25 27244 535423 2473597 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
229.80 27296 535422 2473598 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,769.40 27184 535169 2473600 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
229.80 27276 535166 2473601 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
117.00 27165 535168 2473603 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.00 27124 535183 2473605 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,408.40 27130 535174 2473607 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
140.50 27289 535175 2473609 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
372.00 27114 535176 2473611 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
53.10-2570 535188 2474260 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
15,116.03
453232 10/16/2020 101515 CEMSTONE PRODUCTS CO.
3,520.00 REDIE MIX CONCRETE 535472 C2253062 5932.6520 CONCRETE GENERAL STORM SEWER
408.00 CONCRETE 535649 C2254035 1647.6103 PROFESSIONAL SERVICES PATHS & HARD SURFACE
5,215.00 REDIE MIX CONCRETE 535473 C2265192 1301.6520 CONCRETE GENERAL MAINTENANCE
9,143.00
453233 10/16/2020 100683 CHEMSEARCH
666.65 WATER TREATMENT SERVICE 534932 7126434 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
666.65
453234 10/16/2020 142028 CINTAS CORPORATION
76.75 TOWELS, MATS 535484 4062632748 5421.6201 LAUNDRY GRILL
22.62 UNIFORM RENTAL 534933 4062716367 1646.6201 LAUNDRY BUILDING MAINTENANCE
34.37 UNIFORM RENTAL 534935 4062716397 1301.6201 LAUNDRY GENERAL MAINTENANCE
38.70 UNIFORM RENTAL 534934 4062716416 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
31.29 LAUNDRY 534938 4062716490 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES
39.41 UNIFORM RENTAL 534936 4062716494 5913.6201 LAUNDRY DISTRIBUTION
63.28 MATS 535488 4063289077 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
76.75 TOWELS, MATS 535486 4063289105 5421.6406 GENERAL SUPPLIES GRILL
63.20 MATS 535485 4063289877 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
45.19 UNIS, TOWELS 535487 4063372529 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS
22.62 UNIFORM RENTAL 535476 4063372767 1646.6201 LAUNDRY BUILDING MAINTENANCE
38.70 UNIFORM RENTAL 535475 4063372797 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
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453234 10/16/2020 142028 CINTAS CORPORATION Continued...
34.37 UNIFORM RENTAL 535474 4063372844 1301.6201 LAUNDRY GENERAL MAINTENANCE
31.90 LAUNDRY 535477 4063372878 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES
39.41 UNIFORM RENTAL 535478 4063372945 5913.6201 LAUNDRY DISTRIBUTION
15.19 UNIFORMS 535489 4064091925 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS
34.37 UNIFORM RENTAL 535483 4064092135 1301.6201 LAUNDRY GENERAL MAINTENANCE
22.62 UNIFORM RENTAL 535479 4064092145 1646.6201 LAUNDRY BUILDING MAINTENANCE
39.41 UNIFORM RENTAL 535482 4064092190 5913.6201 LAUNDRY DISTRIBUTION
38.70 UNIFORM RENTAL 535481 4064092243 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
31.29 LAUNDRY 535480 4064092244 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES
840.14
453235 10/16/2020 114548 CIZEK, DARIN
57.40 REIMBURSEMENTS 534942 10082020 1400.6107 MILEAGE OR ALLOWANCE POLICE DEPT. GENERAL
136.71 REIMBURSEMENTS 534942 10082020 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
194.11
453236 10/16/2020 100689 CLAREYS SAFETY EQUIPMENT
4,277.00 JPA SCBA SERVICE CONTRACT 535490 191212 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
4,277.00
453237 10/16/2020 130477 CLEAR RIVER BEVERAGE CO
376.00 26970 534931 554165 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
626.00 27021 534937 554168 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
565.00 27247 535398 555108 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,567.00
453238 10/16/2020 145926 CLEARWATER ANALYTICS, LLC
819.67 INVESTMENT SOFTWARE 534944 115317 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES
819.67
453239 10/16/2020 122202 COLLABORATIVE DESIGN GROUP INC.
3,828.76 534946 2008045 2710.6103 PROFESSIONAL SERVICES CAS ADMINISTRATION
3,828.76
453240 10/16/2020 120433 COMCAST
134.95 CABLE 534948 6140177449-9/20
20
5420.6188 TELEPHONE CLUB HOUSE
134.95
453241 10/16/2020 120433 COMCAST
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453241 10/16/2020 120433 COMCAST Continued...
150.87 DOME CABLE 534949 6140744438-9/20
20
5210.6188 TELEPHONE GOLF DOME PROGRAM
150.87
453242 10/16/2020 121066 COMMERCIAL ASPHALT CO.
55,253.55 535491 200930 1314.6518 BLACKTOP STREET RENOVATION
55,253.55
453243 10/16/2020 100012 CORE & MAIN
520.49 CHEYENNE STORM PIPE 534951 N125620 5932.6535 PIPE GENERAL STORM SEWER
127.64-CHEYENNE STORM PIPE RETURN 534952 N137470 5932.6535 PIPE GENERAL STORM SEWER
392.85
453244 10/16/2020 146759 CORNERSTONE HOMES
2,500.00 ESCROW REFUND FROM DEMO 534954 ED175344-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00 ESCROW REFUND FOR NEW SFD 534956 ED175403-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
12,500.00
453245 10/16/2020 140057 CRAFT HOMES LLC
80.00 REFUND 534957 ED180152-REFUND 1260.4344 CURB CUT FEE ENGINEERING GENERAL
80.00
453246 10/16/2020 142772 CREATIVE ARCADE
1,800.00 POLICE MANUAL FOR EDINET 535493 INV_2020_1171 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
750.00 EDINET MAINTENANCE 535492 INV_2020_1199 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
2,550.00
453247 10/16/2020 103833 CROW-HASSAN NURSERY L.L.C.
700.00 TREE REPLACE CITY PROPERTY 535494 3334 01456.1705.30 CONTRACTOR PAYMENTS W 58th St
700.00
453248 10/16/2020 100699 CULLIGAN BOTTLED WATER
386.30 535496 114100140903-9/
20
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
50.71 WATER 535495 114X77481105 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
437.01
453249 10/16/2020 102514 CUTTER & BUCK
1,221.46 STAF UNIFORMS 534964 95287892 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
1,221.46
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453249 10/16/2020 102514 CUTTER & BUCK Continued...
453250 10/16/2020 104020 DALCO
56.81 RAMP SUPPLIES 534965 3681907 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
642.36 ADDITIONAL SANITIZING STATIONS 534967 3683427 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
1,797.72 SUPPLIES FOR PARKS 535497 3684999 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
2,496.89
453251 10/16/2020 133298 DELGEHAUSEN, JOSEPH
639.48 CLOTHING ALLOWANCE 535498 UNIFORM
REIMBURSEMENT
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
639.48
453252 10/16/2020 118189 DEM-CON COMPANIES
193.55 DEMCON 535499 5682 1645.6182 RUBBISH REMOVAL LITTER REMOVAL
193.55
453253 10/16/2020 100731 DPC INDUSTRIES INC.
4,637.79 WATER TREATMENT CHEMICALS 535500 827001369-20 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
4,637.79
453254 10/16/2020 122079 EDINA COMMUNITY EDUCATION SERVICES
235.00 VBALL GYM SPACE 535501 2021-1078
VOLLEYBALL-W
1621.6406 GENERAL SUPPLIES ATHLETIC ACTIVITIES
235.00
453255 10/16/2020 103594 EDINALARM INC.
200.00 ALARM 534968 56843 5420.6250 ALARM SERVICE CLUB HOUSE
200.00
453256 10/16/2020 100049 EHLERS & ASSOCIATES INC.
367.50 TAX MONITORING 66 WEST 535505 84749 9238.6136 PROFESSIONAL SVC - OTHER SOUTHDALE 2 TIF DISTRICT
240.00 TIF QUESTIONS 535502 84750 9238.6103 PROFESSIONAL SERVICES SOUTHDALE 2 TIF DISTRICT
490.00 TIF QUESTIONS 535503 84757 9248.6103 PROFESSIONAL SERVICES WEST 76TH STREET TIF DISTRICT
1,163.75 PP TIF MONITORING ADMIN 535504 84762 9240.6136 PROFESSIONAL SVC - OTHER PENTAGON PARK DISTRICT
2,261.25
453257 10/16/2020 137540 EMSL ANALYTICAL INC.
189.00 LEAD TESTS 534969 35142507 7412.6103 PROFESSIONAL SERVICES PSTF RANGE
189.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453258 10/16/2020 134730 EXPLORE EDINA Continued...
4,133.22 AUGUST LODGING TAX 534980 100620 1001.4030 LODGING TAX GENERAL FUND REVENUES
9,547.56 AUGUST LODGING TAX 534980 100620 1001.4030 LODGING TAX GENERAL FUND REVENUES
2,657.41 AUGUST LODGING TAX 534980 100620 5701.4030 LODGING TAX EDINBOROUGH PARK REVENUES
16,338.19
453259 10/16/2020 100146 FACTORY MOTOR PARTS COMPANY
68.66 SWITCH ASY 535509 1-6548904 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
39.65 TENSIONER 535517 1-6575874 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
414.27 BATTERIES 535514 1-Z23185 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
51.06 LUBRICANTS 535506 69-396745 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
23.46-CREDIT MEMO 535512 69-396754 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
3.14 FILTER 535508 69-396784 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
3.14 FILTER 535507 69-396785 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
9.22 FILTER 535510 69-396950 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
8.76 FILTERS 535511 69-397063 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
46.92 MOTOR ASY 535518 69-397073 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
27.87 V BELT 535516 69-397400 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
387.64 WHEEL BEARING HUB ASY 535513 69-397403 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
5.43 OIL SEAL 535515 69-397477 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
23.96 WIPER BLADES 535519 69-397812 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,066.26
453260 10/16/2020 147181 FALLING BREWERY - BERGMAN LEDGE, LLC
210.00 27143 535181 1942 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
180.00 27036 535159 E-1930 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
180.00 27199 535185 E-1950 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
570.00
453261 10/16/2020 106035 FASTENAL COMPANY
954.91 TAN CABLE TIES - 1000 535520 MNSTU96757 5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS
954.91
453262 10/16/2020 126004 FERGUSON WATERWORKS
515.57 CS SUPPLIES 534981 464474 5913.6406 GENERAL SUPPLIES DISTRIBUTION
515.57
453263 10/16/2020 141837 FIRST CHOICE COFFEE SERVICES
322.33 COFFEE - FIRE 534983 516547 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
322.33
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453264 10/16/2020 126444 FISH WINDOW CLEANING Continued...
990.00 RAMP WINDOW CLEANING 535521 2315-28596 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
990.00
453265 10/16/2020 140809 FLAGSHIP RECREATION
5,350.00 DONATION BENCHES 535522 F8519 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
5,350.00
453266 10/16/2020 122414 FORKLIFTS OF MINNESOTA INC.
88.92 FUEL 535523 01P8020950 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
88.92
453267 10/16/2020 104716 GALE-TEC ENGINEERING INC.
9,869.00 HANSEN WALL BORINGS & MEMO 534984 2992 07162.1705.20 CONSULTING DESIGN Mldy Lk A/B,Grndvw A,Brch C
9,869.00
453268 10/16/2020 102456 GALLS INC.
19.98-REFUND 535528 016639465 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
193.86 VEST CARRIER 535524 BC1197109 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
154.95 BOOTS 535525 BC1197402 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
54.99 WEST HENNEPIN 535526 BC1197785 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
54.99 WEST HENNEPIN 535527 BC1197794 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
54.99 WEST HENNEPIN 535530 BC1197828 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
54.99 WEST HENNEPIN 535531 BC1198660 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
327.60 UNIFORMS 535529 BC1207584 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
876.39
453269 10/16/2020 151316 GARDENEER
225.00 1ST IRRIGATION BLOW OUT 535532 10637S 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
225.00
453270 10/16/2020 104877 GENERAL SPRINKLER CORP.
465.00 ANNUAL SPRINKLER CHECK 535533 34828 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
465.00
453271 10/16/2020 151307 GORMLEY, SUSAN
436.13 534986 10.6.20 04442.1705 CONSTR. IN PROGRESS Chowen Park A/B
436.13
453272 10/16/2020 101103 GRAINGER
65.88 BATTERIES, COVERALL 535534 9669276967 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453272 10/16/2020 101103 GRAINGER Continued...
8.24 COVERALL 535536 9671669514 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
137.28 KNEELING PADS 535537 9673626835 6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
12.32 BOLTS FOR AERATOR 534990 9674946091 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
25.00 HITCH COUPLERS PICKER CARTS 535535 9678552200 5424.6530 REPAIR PARTS RANGE
210.00 FS 2 535538 9681451192 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL
458.72
453273 10/16/2020 137695 GREENWOOD DESIGN BUILD
9,770.00 ESCROW REFUND FOR NEW SFD 534991 ED172670 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
9,770.00
453274 10/16/2020 140010 GROUP HEALTH INC.-WORKSITE
389.00 SEPT EAP INVOICE 534993 W817835 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES
389.00
453275 10/16/2020 129108 HAAG COMPANIES INC.
360.00 BLACK DIRT 534995 2-258139 5913.6543 SOD & BLACK DIRT DISTRIBUTION
508.98 BLACK DIRT 534996 2-258844 5913.6543 SOD & BLACK DIRT DISTRIBUTION
308.99 BLACK DIRT 534994 2-258989 5913.6543 SOD & BLACK DIRT DISTRIBUTION
1,177.97
453276 10/16/2020 102210 HAGE CONCRETE WORKS
3,500.00 534997 695 01456.1705 CONSTR. IN PROGRESS W 58th St
3,500.00
453277 10/16/2020 141531 HASTINGS FIRE DEPARTMENT
1,851.30 534998 MN-TF110/1/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
1,851.30
453278 10/16/2020 100797 HAWKINS INC.
3,154.05 WATER TREATMENT CHEMICALS 535539 4809162 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
3,154.05
453279 10/16/2020 139501 HCT
1,776.74 TITLES PLATES FOR 4 EQUIPMENT 535198 100220HCT 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
1,776.74
453280 10/16/2020 143563 HEADFLYER BREWING
126.00 26959 534939 E-2318 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
126.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453280 10/16/2020 143563 HEADFLYER BREWING Continued...
453281 10/16/2020 102460 HENNEPIN COUNTY TREASURER
174.00 CIT CHARGES FOR OCTOBER 534999 1000154808 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
174.00
453282 10/16/2020 102460 HENNEPIN COUNTY TREASURER
1,287.00 PER DIEM FOR SEPTEMBER 535000 1000154587 1195.6170 COURT CHARGES LEGAL SERVICES
1,287.00
453283 10/16/2020 102460 HENNEPIN COUNTY TREASURER
145.00 HENN CO INFO TECH 535001 1000154804 1190.6105 DUES & SUBSCRIPTIONS ASSESSING
145.00
453284 10/16/2020 102460 HENNEPIN COUNTY TREASURER
1,701.26 RADIO FEES FOR SEPTEMBER 535540 1000154918 6102.6237 RADIO SERVICE EQUIPMENT OP EXPENSES
1,701.26
453285 10/16/2020 102460 HENNEPIN COUNTY TREASURER
2,942.72 RADIO FEES FOR SEPTEMBER 535541 1000154874 1400.6230 SERVICE CONTRACTS EQUIPMENT POLICE DEPT. GENERAL
2,942.72
453286 10/16/2020 102460 HENNEPIN COUNTY TREASURER
2,069.10 FIRE DEPT CHARGES 535542 1000154873 1470.6151 EQUIPMENT RENTAL FIRE DEPT. GENERAL
2,069.10
453287 10/16/2020 115377 HENRICKSEN PSG
1,922.50 535543 703983 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
1,922.50
453288 10/16/2020 104375 HOHENSTEINS INC.
50.40 26906 534940 363430 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,634.00 26969 534796 363431 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,535.00 27020 534941 363459 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,048.50 27132 535177 365459 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,308.50 27186 535170 365463 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
75.60 27127 535178 76000004 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
5,652.00
453289 10/16/2020 100417 HORIZON COMMERCIAL POOL SUPPLY
415.31 CHLORINE, ACID 535002 201002203-ER 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS
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453289 10/16/2020 100417 HORIZON COMMERCIAL POOL SUPPLY Continued...
415.31
453290 10/16/2020 100808 HORWATH, THOMAS
510.60 MILEAGE 535544 AUG-SEPT 2020
MILEAGE
1644.6107 MILEAGE OR ALLOWANCE TREES & MAINTENANCE
510.60
453291 10/16/2020 142744 HP INC.
1,011.83 LAPTOP REPLACEMENT 535003 9010737949 4635.6406 GENERAL SUPPLIES COVID-19
3,089.94 WFH LAPTOPS 535545 901077341I 4635.6406 GENERAL SUPPLIES COVID-19
4,101.77
453292 10/16/2020 129508 IMPACT
775.19 535004 149490 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE
775.19
453293 10/16/2020 102223 IMPERIAL HEADWEAR INC
604.39 MERCHANDISE 535005 312666 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
604.39
453294 10/16/2020 146427 INBOUND BREWCO
142.00 26963 534805 8361 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
146.00 27035 534945 8362 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
100.00 26981 534943 8363 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
388.00
453295 10/16/2020 131544 INDEED BREWING COMPANY
571.95 26979 534950 94446 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,011.10 26962 534947 94447 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
673.45 27032 534953 94448 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
160.60 27268 535395 94602 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
782.90 27197 535214 94603 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
490.40 27257 535399 94604 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,690.40
453296 10/16/2020 129619 INGERSOLL-RAND COMPANY
1,457.15 CONTRACTED REPAIR 535547 30856457 6303.6180 CONTRACTED REPAIRS PUBLIC WORKS EXPENSES
441.84 CONTRACTED REPAIR 535546 30859196 6303.6180 CONTRACTED REPAIRS PUBLIC WORKS EXPENSES
1,898.99
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453297 10/16/2020 105052 INNOVATIVE GRAPHICS Continued...
2,340.00 FACE MASKS 535006 49687 4635.6406 GENERAL SUPPLIES COVID-19
2,340.00
453298 10/16/2020 150898 INVICTUS BREWING LLC
155.00 27037 534955 1947 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
210.00 27261 535406 1955 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
314.00 27200 535202 1956 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
132.00 27144 535394 1957 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
811.00
453299 10/16/2020 140784 JEFF'S TRANSPORT
550.00 TRANSPORT ZAM 535007 1422 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT
550.00
453300 10/16/2020 100829 JERRY'S HARDWARE
79.94 STATION SUPPLIES 535651 9/25/20 FIRE 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
13.31 GENERAL SUPPLIES 535008 STREET-09/20 1301.6556 TOOLS GENERAL MAINTENANCE
57.24 GENERAL SUPPLIES 535008 STREET-09/20 1314.6406 GENERAL SUPPLIES STREET RENOVATION
310.70 GENERAL SUPPLIES 535008 STREET-09/20 1314.6406 GENERAL SUPPLIES STREET RENOVATION
42.99 SUPPLIES 535009 UTILITIES-9/20 5912.6406 GENERAL SUPPLIES WELL HOUSES
154.96 SUPPLIES 535009 UTILITIES-9/20 5913.6406 GENERAL SUPPLIES DISTRIBUTION
659.14
453301 10/16/2020 102146 JESSEN PRESS INC.
5,279.72 EDITION: EDINA - OCTOBER 535548 685641 1130.6235 POSTAGE COMMUNICATIONS
5,279.72
453302 10/16/2020 100741 JJ TAYLOR DIST. OF MINN
2,442.40 26798 534992 3127534 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
130.25 26944 534985 3127569 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
92.25 26907 534989 3127570 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
522.00 26972 534988 3127571 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,080.95 26951 534987 3127572 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,812.64 27023 535410 3127573 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
83.10 27237 535408 3135610 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
138.50 27128 535392 3135611 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,172.50 27134 535391 3135612 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,959.85 27248 535409 3135615 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
13,434.44
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453303 10/16/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
8.18-2562 535119 119598 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
49.48 26768 535426 1655028,
1655004
5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
6,879.84 26768 535426 1655028,
1655004
5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
33.32 26860 535115 1655029 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
7,270.00 26860 535115 1655029 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 27083 535098 1659643 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
139.50 535098 1659643 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 27089 535099 1659644 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
768.00 535099 1659644 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 27091 535097 1659645 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
768.00 27091 535097 1659645 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 27090 535103 1659646 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
768.00 27090 535103 1659646 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.90 26891 535107 1659647 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
882.07 535107 1659647 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.76 26897 535100 1659648 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
442.58 535100 1659648 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
63.07 27066 535114 1659649 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
5,636.38 535114 1659649 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.71 26894 535109 1659650 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
805.34 535109 1659650 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.95 26903 535101 1659651 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
881.76 535101 1659651 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
30.34 26889 535102 1659652 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,643.40 535102 1659652 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 27082 535096 1659653 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
139.50 27082 535096 1659653 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
27.37 26916 535095 1659654 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,584.15 26916 535095 1659654 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.71 26924 535094 1659655 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
816.75 26924 535094 1659655 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
60.69 27068 535093 1659656 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
5,207.94 27068 535093 1659656 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
27.37 26919 535092 1659657 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,294.62 26919 535092 1659657 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.14 26932 535082 1659658 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
645.05 26932 535082 1659658 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
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453303 10/16/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
19.64 26933 535086 1659659 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
3,131.50 26933 535086 1659659 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
30.94 26914 535084 1659660 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,998.10 26914 535084 1659660 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.76 26935 535087 1659661 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
370.50 26935 535087 1659661 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 27081 535117 1659665 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
139.50 27081 535117 1659665 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
19.04 26993 535104 1659666 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,551.57 26993 535104 1659666 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.47 26999 535116 1659667 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,793.00 26999 535116 1659667 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
19.04 27069 535105 1659668 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,742.25 27069 535105 1659668 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
63.06 27067 535106 1659669 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
5,512.38 27067 535106 1659669 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.57 27006 535108 1659670 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
306.23 27006 535108 1659670 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
16.66 26996 535110 1659671 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,639.39 26996 535110 1659671 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.52 27007 535111 1659672 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,458.50 27007 535111 1659672 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
21.42 26990 535112 1659674 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,526.30 26990 535112 1659674 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.76 27008 535113 1659675 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
660.50 27008 535113 1659675 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.14-27097 535118 1660841 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
7.14 27097 535118 1660841 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
847.14 27097 535118 1660841 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
61,825.96
453304 10/16/2020 151319 JUODIS, DR EDWARD
270.02 535549 00102196-016254
9266 REF
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
270.02
453305 10/16/2020 145357 KATHLEEN CARLSON
17.25 LTS MEMBERSHIP 535010 LTS0180070 5510.6105 DUES & SUBSCRIPTIONS ARENA ADMINISTRATION
17.25
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453306 10/16/2020 102147 KELLER FENCE COMPANY Continued...
1,075.00 UTLEY PK UTILITY GATE REPAIR 535550 19997 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
2,302.00 UTLEY FENCE GEN GATE 535075 19999 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
3,377.00
453307 10/16/2020 120511 KUSKE, BRANDON
155.54 UNIFORM REIMBURSEMENT 535551 10132020 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
155.54
453308 10/16/2020 116776 KUSTOM KARRIERS
654.00 CONTRACTED REPAIR 535552 10/01/2020 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
654.00
453309 10/16/2020 116776 KUSTOM KARRIERS
185.00 TOW INVOICE FOR 19002119 535553 83361 2340.6103 PROFESSIONAL SERVICES DWI FORFEITURE
185.00
453310 10/16/2020 151024 LA DONA SBC
148.00 27038 534975 4278 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
76.00 27145 535397 4288 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
224.00
453311 10/16/2020 100378 LAKE MANAGEMENT INC.
579.00 IL 535011 40307 5937.6103 PROFESSIONAL SERVICES INDIANHEAD LK VEGETATION CONTR
2,097.46 NANCY 535011 40307 5940.6103 PROFESSIONAL SERVICES NANCY LK VEGETATION CONTROL
6,119.00 ALGAE INSP AND TRMT 535011 40307 5933.6103 PROFESSIONAL SERVICES PONDS & LAKES
6,150.16 AL 535011 40307 5936.6103 PROFESSIONAL SERVICES ARROWHEAD LK VEGETATION CONTRO
14,945.62
453312 10/16/2020 151166 LAMIS, JAMES
6,200.00 535012 91020080 5300.1720 BUILDINGS AQUATIC CENTER BALANCE SHEET
6,200.00
453313 10/16/2020 100852 LAWSON PRODUCTS INC.
532.45 ADAPTERS, BOLTS, WASHERS 535554 9307915915 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,053.11 TAPS, PLUGS, SCREWS, WASHERS 535555 9307929228 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,585.56
453314 10/16/2020 134957 LEACH LAW OFFICE LLC
21,000.70 535556 0656.001-9/2020 1195.6103 PROFESSIONAL SERVICES LEGAL SERVICES
21,000.70
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453314 10/16/2020 134957 LEACH LAW OFFICE LLC Continued...
453315 10/16/2020 138211 LEAGUE OF MINNESOTA CITIES
2,192.73 SEPT WC DEDUCTIBLE 535557 1003628-10/20
#1
6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE
2,192.73
453316 10/16/2020 138211 LEAGUE OF MINNESOTA CITIES
5,499.21 SEPT WC DEDUCTIBLE2 535558 1003628-10/20
#2
6002.6200 INSURANCE RISK MGMT EMP SHARED SERVICE
5,499.21
453317 10/16/2020 128234 LEFFLER PRINTING COMPANY INC.
675.00 535013 21261 5110.6122 ADVERTISING OTHER ART CENTER ADMINISTRATION
675.00
453318 10/16/2020 135867 LIBATION PROJECT
129.50 27163 535186 31446 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
129.50
453319 10/16/2020 117026 LIFE-ASSIST INC.
220.60 AMBULANCE SUPPLIES 535559 1039539 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
220.60
453320 10/16/2020 100858 LOGIS
792.00 LOGIS 535560 49298 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
3,805.00 LOGIS 535560 49298 1160.6160 DATA PROCESSING FINANCE
5,534.00 LOGIS 535560 49298 1495.6160 DATA PROCESSING INSPECTIONS
6,189.00 LOGIS 535560 49298 1160.6160 DATA PROCESSING FINANCE
7,814.00 LOGIS 535560 49298 1190.6160 DATA PROCESSING ASSESSING
8,004.00 LOGIS 535560 49298 1170.6160 DATA PROCESSING HUMAN RESOURCES
7,607.00 LOGIS 535560 49298 5902.6160 DATA PROCESSING UTILITY BILLING - FINANCE
2,045.00 LOGIS 535560 49298 6202.6160 DATA PROCESSING I.T. EXPENSES
2,047.00 LOGIS 535560 49298 6202.6188 TELEPHONE I.T. EXPENSES
2,083.00 LOGIS 535560 49298 6202.6230 SERVICE CONTRACTS EQUIPMENT I.T. EXPENSES
187.50 RADIO FIBER 535015 49356 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT
7,812.50 STORAGE REPLACEMENT 535015 49356 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT
937.50 LIFT STATION 6 FIBER PROJ 535015 49356 03527.1705 CONSTR. IN PROGRESS Fiber - LS #6 and WTP #3
312.50 WTP 3 FIBER WORK 535015 49356 04463.1705 CONSTR. IN PROGRESS Fiber - LS #6 and WTP #3
2,312.50 IT CONSULTING 535015 49356 6202.6103 PROFESSIONAL SERVICES I.T. EXPENSES
24,244.27 2020 SWITCH REPLACE 535014 49388 421554.6710 EQUIPMENT REPLACEMENT IT CENTRAL SERVICES EQUIPMENT
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453320 10/16/2020 100858 LOGIS Continued...
7,017.34 LIFT STATION 6 FIBER PROJ 535014 49388 03527.1705 CONSTR. IN PROGRESS Fiber - LS #6 and WTP #3
88,744.11
453321 10/16/2020 101792 LUBE-TECH
391.19 FUEL CONDITIONER 535561 1708961 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
7,644.19 LUBRICANTS 535562 1708962 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
8,035.38
453322 10/16/2020 141916 LUPULIN BREWING
365.00 26955 534976 32431 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
204.00 27138 535396 32498 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
569.00
453323 10/16/2020 137076 LUSTIG, DEREK
193.25 UNIFORM PANTS 535563 101320DL 1301.6201 LAUNDRY GENERAL MAINTENANCE
193.25
453324 10/16/2020 102722 LYNN PEAVEY COMPANY
268.55 535564 373800 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
268.55
453325 10/16/2020 151281 MADRYGA, MARY
2.80 POOL/TRACK PARTIAL REFUND 535016 1180317-REFUND 5700.2039 SALES & USE TAX PAYABLE EDINBOROUGH BALANCE SHEET
37.20 POOL/TRACK PARTIAL REFUND 535016 1180317-REFUND 5701.4532 SEASON TICKETS EDINBOROUGH PARK REVENUES
40.00
453326 10/16/2020 134063 MANSFIELD OIL COMPANY
7,607.99 FUEL 535565 127235 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
2,945.41 FUEL 535566 130505 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
10,553.40
453327 10/16/2020 100869 MARTIN-MCALLISTER
1,100.00 535567 13515 1170.6121 ADVERTISING PERSONNEL HUMAN RESOURCES
1,100.00
453328 10/16/2020 151293 MAWDSLEY, MIKE
1,000.84 TRAINING EXPENSES 535568 SEPT 2020 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
1,000.84
453329 10/16/2020 151314 MCFARLAND, TERESA
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453329 10/16/2020 151314 MCFARLAND, TERESA Continued...
116.40 REFUND 80%535017 ED181351 REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
116.40
453330 10/16/2020 101483 MENARDS
16.92 DOME SUPPLIES 535018 22206 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
13.70 GARAGE DOOR PART 535569 25798 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
81.47 535019 25863 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
89.15 MAINT SUPPLIES 535570 26001 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
201.24
453331 10/16/2020 102507 METRO VOLLEYBALL OFFICIALS
279.00 VBALL OFFICIALS 535571 693 1621.6103 PROFESSIONAL SERVICES ATHLETIC ACTIVITIES
279.00
453332 10/16/2020 100887 METROPOLITAN COUNCIL ES-USE FOR SEWER
474,680.33 NOVEMBER SEWER 535020 0001114941 5922.6302 SEWER SERVICE METRO SEWER TREATMENT
474,680.33
453333 10/16/2020 104650 MICRO CENTER
194.90 KEYBOARDS MICE 535021 8320545 4635.6406 GENERAL SUPPLIES COVID-19
194.90
453334 10/16/2020 127639 MIDWAY FORD
49,330.80 TRUCK 535576 127597 5900.1735 AUTOMOBILES & TRUCKS UTILITY BALANCE SHEET
49,330.80
453335 10/16/2020 100890 MIDWEST AQUA CARE
5,975.00 POND TREATMENTS FOR SEASON 535022 POND
MAINTENANCE
2020 GC
5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS
5,975.00
453336 10/16/2020 100913 MINNEAPOLIS & SUBURBAN SEWER & WATER
2,145.00 6029 ST. JOHNS SL REPAIR 535577 36125 5913.6180 CONTRACTED REPAIRS DISTRIBUTION
2,145.00
453337 10/16/2020 101746 MINNESOTA COUNTY ATTORNEYS ASSOCIATION
77.00 535578 200006991 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
77.00
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453338 10/16/2020 128914 MINUTEMAN PRESS Continued...
41.18 POST CARD FOR ADDISON NEW SFD 535024 30305 1495.6575 PRINTING INSPECTIONS
50.05 POST CARD FOR ADDISON NEW SFD 535023 30306 1495.6575 PRINTING INSPECTIONS
91.23
453339 10/16/2020 140955 MODIST BREWING LLC
131.25 27039 534800 16794 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
262.50 27025 534977 E-16795 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
393.75
453340 10/16/2020 140375 MOORE, JONATHAN
120.00 CERTIFICATION REIMBURSEMENT 535025 508492-REIMBURS
E
1260.6104 CONFERENCES & SCHOOLS ENGINEERING GENERAL
120.00
453341 10/16/2020 108668 MORRIS, GRAYLYN
250.00 E.P. PERFORMER 535026 EP
PREFORMANCE-102
920
5710.6136 PROFESSIONAL SVC - OTHER EDINBOROUGH ADMINISTRATION
250.00
453342 10/16/2020 100912 MOTOROLA INC.
5,011.25 PPE 535579 16122035 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL
5,011.25
453343 10/16/2020 148005 MOXIE CONSULTING LLC
4,191.60 HOUSING TASK FORCE CONSULTANT 535027 3.07 1500.6103 PROFESSIONAL SERVICES CONTINGENCIES
4,191.60
453344 10/16/2020 100906 MTI DISTRIBUTING INC.
99.77 AXLE COVER, BOLTS 535581 1280576-00 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
302.25 FILTERS FOR BIG MOWERS 535580 1281180-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
402.02
453345 10/16/2020 104431 NENA
700.00 535028 300057989 2310.6102 CONTRACTUAL SERVICES E911
700.00
453346 10/16/2020 100076 NEW FRANCE WINE CO.
28.00 26416 534982 161290 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,464.00 26416 534982 161290 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
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453346 10/16/2020 100076 NEW FRANCE WINE CO.Continued...
12.00 26893 534979 161803 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
580.00 534979 161803 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
22.00 26918 534978 161804 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
952.00 26918 534978 161804 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
18.00 27214 535404 162072 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
906.00 27214 535404 162072 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
342.00 27159 535203 162073 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
6.00 27109 535215 162075 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
368.00 535215 162075 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4,698.00
453347 10/16/2020 151288 NORTH LIGHT COLOR
812.05 PRINTING ARENA AD HOCKEY YAK 535029 434946 5501.4317 ADVERTISING SALES ICE ARENA REVENUES
812.05
453348 10/16/2020 101620 NORTH SECOND STREET STEEL SUPPLY
116.80 STEEL 535582 471076 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
116.80
453349 10/16/2020 104232 NORTHERN SAFETY TECHNOLOGY INC
102.15 LIGHTS, ENDCAP 535583 50904 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
102.15
453350 10/16/2020 139023 NUSS TRUCK & EQUIPMENT
3,530.19 LUBRICANTS 535584 7153475P 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
3,530.19
453351 10/16/2020 123956 OAKS PROPERTIES LLC
340.22 535030 00109660-030702
005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
340.22
453352 10/16/2020 143696 OCCUPATIONAL HEALTH CENTERS OF MN, P.C.
124.00 535585 103246409 1170.6175 PHYSICAL EXAMINATIONS HUMAN RESOURCES
124.00
453353 10/16/2020 103578 OFFICE DEPOT
257.70 OFFICE SUPPLIES 535031 126041296001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
184.30 OFFICE SUPPLIES 535076 126053476001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
442.00
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453353 10/16/2020 103578 OFFICE DEPOT Continued...
453354 10/16/2020 100936 OLSEN CHAIN & CABLE, INC.
39.46 SUPPLIES 535032 661634 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT
39.46
453355 10/16/2020 102265 OLSON, TIM
239.68 CLOTHING ALLOWANCE 535647 10/01/20
REIMBURSE
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
239.68
453356 10/16/2020 101659 ORKIN
142.36 PW PEST 535033 203171950 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES
63.00 HISTORICAL PEST 535646 203172594 1646.6182 RUBBISH REMOVAL BUILDING MAINTENANCE
205.36
453357 10/16/2020 139304 OSSEO CONSTRUCTION CO. LLC
128,729.75 PAY APP #5 535645 ENG 20-4 #4 05589.1705 CONSTR. IN PROGRESS Community Center Water Tower
128,729.75
453358 10/16/2020 100940 OWENS COMPANIES INC.
770.93 TEMP SENSOR 535200 90378 5553.6180 CONTRACTED REPAIRS SPORTS DOME BLDG&GROUNDS
770.93
453359 10/16/2020 100347 PAUSTIS WINE COMPANY
12.50 26602 535121 102193 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
943.00 26602 535121 102193 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
17.50 535165 102907 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,816.00 535165 102907 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.00 26888 535081 103815 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
955.20 535081 103815 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.50 27041 535080 103816 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
800.00 535080 103816 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.25 27005 535122 103817 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
184.00 27005 535122 103817 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
812.50 27043 534793 103818 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
559.50 26913 534794 103821 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.50 27042 535120 103823 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
800.00 27042 535120 103823 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.25 26989 535123 103824 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,048.70 26989 535123 103824 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
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453359 10/16/2020 100347 PAUSTIS WINE COMPANY Continued...
4.50 27104 535216 104568 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
223.00 535216 104568 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
661.75 27153 535196 104570 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
89.25 27172 535197 104571 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
12.50 27284 535401 104572 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
800.00 27284 535401 104572 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.75 27208 535402 104573 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,187.00 27208 535402 104573 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10,984.15
453360 10/16/2020 100945 PEPSI-COLA COMPANY
746.40 27047 534974 35306605 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
746.40
453361 10/16/2020 100743 PHILLIPS WINE & SPIRITS
20.23 26369 535133 6093830 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,132.00 26369 535133 6093830 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,132.55 26708 535134 6101041 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
24.87 26884 535131 6104483 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,185.25 535131 6104483 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
9.52 26898 535125 6104484 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
953.05 535125 6104484 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 26904 535126 6104485 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
44.00 535126 6104485 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
8.33 27078 535132 6104486 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,040.00 535132 6104486 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.95 27076 535124 6104487 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
787.50 535124 6104487 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
30.94 26910 535083 6104488 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,611.00 26910 535083 6104488 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
17.85 26925 535085 6104489 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,359.95 26925 535085 6104489 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 26937 535091 6104490 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
72.00 26937 535091 6104490 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
7.14 27079 535090 6104491 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
800.00 27079 535090 6104491 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.95 27075 535089 6104492 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
787.50 27075 535089 6104492 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.28 27073 535088 6104493 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
2,142.00 27073 535088 6104493 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
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453361 10/16/2020 100743 PHILLIPS WINE & SPIRITS Continued...
12.92 26984 535130 6104494 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
825.25 26984 535130 6104494 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.14 27000 535127 6104495 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
552.50 27000 535127 6104495 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.76 27010 535129 6104496 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
183.50 27010 535129 6104496 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
5.95 27077 535128 6104497 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
787.50 27077 535128 6104497 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.03-2569 535162 616692 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
6.75-535164 616693 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
35.85-2560 535135 616965 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
20,520.13
453362 10/16/2020 102423 PLAISTED COMPANIES INC
1,889.79 DIVOT MIX AND TOPDRESSING SAND 535034 37219 5422.6517 SAND GRAVEL & ROCK MAINT OF COURSE & GROUNDS
1,889.79
453363 10/16/2020 143365 POPPITZ, RICHARD
239.97 UNIFORM PANTS, BIBS 535644 101320RP 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
239.97
453364 10/16/2020 106072 PRAIRIE RESTORATIONS INC.
2,830.00 535035 #26510 04436.1705 CONSTR. IN PROGRESS Arden Park SW Treatment
2,830.00
453365 10/16/2020 106322 PROSOURCE SUPPLY
20.05 PLEXI CLEANING SUPPLIES 535643 158624 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
20.05
453366 10/16/2020 143618 PRYES BREWING COMPANY
220.00 26977 534821 13662 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
220.00 27195 535209 13750 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
238.00 27030 534822 I-13661 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
468.00 26960 534973 I-13663 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
220.00 27255 535405 I-13749 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,366.00
453367 10/16/2020 143536 R&H PAINTING, LLC
4,730.00 5921 FRANCE AVE MH LINING 535634 1101 5921.6180 CONTRACTED REPAIRS SANITARY LIFT STATION MAINT
4,085.00 5845 FRANCE MH LINING 535633 1102 5921.6180 CONTRACTED REPAIRS SANITARY LIFT STATION MAINT
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453367 10/16/2020 143536 R&H PAINTING, LLC Continued...
5,648.00 5817 FRANCE MH LINING 535632 1103 5921.6180 CONTRACTED REPAIRS SANITARY LIFT STATION MAINT
4,773.00 5440 FRANCE AVE MH LINER 535637 1104 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS
4,968.00 57TH/FRANCE MH LINER 535638 1105 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS
4,813.00 WOODEND/FRANCE MH LINER 58 REC 535640 1106 03521.1705 CONSTR. IN PROGRESS West 58th Street
3,913.00 5721 FRANCE MH LINER 535636 1107 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS
6,063.00 58TH/FRANCE MH LINER 58TH RECO 535635 1108 03521.1705 CONSTR. IN PROGRESS West 58th Street
5,908.00 4100 58TH MH LINER 58TH RECON 535639 1109 03521.1705 CONSTR. IN PROGRESS West 58th Street
44,901.00
453368 10/16/2020 100972 R&R SPECIALTIES OF WISCONSIN INC.
7,571.10 2014 ROUTINE MAINTENANCE 535036 0071212-IN 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT
815.25 ZAM REPAIR 535037 0071241-IN 5521.6180 CONTRACTED REPAIRS ARENA ICE MAINT
8,386.35
453369 10/16/2020 133091 RANGE SERVANT AMERICA INC.
1,287.80 PARTS 535038 102108 5424.6530 REPAIR PARTS RANGE
1,287.80
453370 10/16/2020 100975 RED WING SHOE STORE
165.74 SAFETY BOOTS 535073 268-1-89836 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE
182.69 SAFETY BOOTS 535077 268-1-90054 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE
348.43
453371 10/16/2020 151289 REDEXIM NORTH AMERICA, INC
1,397.86 BEARINGS FOR AERATOR 535072 0102319 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
1,397.86
453372 10/16/2020 134496 REFINED LLC
10,000.00 ESCROW REFUND FOR NEW SFD 535631 ED176163 REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
453373 10/16/2020 133627 REPUBLIC SERVICES #894
2,436.10 TRASH SERVICE 535630 0894-005261444 5720.6182 RUBBISH REMOVAL EDINBOROUGH OPERATIONS
2,436.10
453374 10/16/2020 139188 REVOLUTIONARY SPORTS LLC
4,543.00 REVSPORTS FALL 535629 #2008 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
4,543.00
453375 10/16/2020 139927 ROCHESTER FIRE DEPARTMENT
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453375 10/16/2020 139927 ROCHESTER FIRE DEPARTMENT Continued...
412.94 535071 MN-TF1-10/05/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
412.94
453376 10/16/2020 144394 ROEBKEN, KIRK & MARIANN
1,408.55 UTILITY REFUND 484052 02-15-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
1,408.55
453377 10/16/2020 127774 ROOTSTOCK WINE COMPANY
1.50 26921 534823 20-13670 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
96.00 26921 534823 20-13670 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.50 27217 535407 20-13781 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
72.00 27217 535407 20-13781 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
183.75 27162 535210 20-13782 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
354.75
453378 10/16/2020 131865 SAFARILAND LLC
20.00 535628 SCN010-026723 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
20.00
453379 10/16/2020 129348 SAFETY ON SITE LLC
1,080.00 FORK LIFT TRAINING 535626 100820 1281.6104 CONFERENCES & SCHOOLS TRAINING
1,080.00 SCISSOR LIFT TRAINING 535627 101520 1281.6104 CONFERENCES & SCHOOLS TRAINING
2,160.00
453380 10/16/2020 117099 SAFETY SIGNS
6,181.40 535625 20003132 1314.6518 BLACKTOP STREET RENOVATION
6,181.40
453381 10/16/2020 151313 SAMSON, CALLY
5.64 535624 1162421-REFUND 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET
75.00 535624 1162421-REFUND 1600.4722.08 SHELTER BUILDING RENT PARK ADMIN. GENERAL
80.64
453382 10/16/2020 103015 SCHEERER, JOHN
119.97 UNIFORM PANTS 535623 101320JS 1301.6201 LAUNDRY GENERAL MAINTENANCE
119.97
453383 10/16/2020 104151 SCHINDLER ELEVATOR CORP.
8,133.50 FINAL CITY HALL ELEVATOR WORK 535070 7100439499 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES
8,133.50
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453383 10/16/2020 104151 SCHINDLER ELEVATOR CORP.Continued...
453384 10/16/2020 101106 SERVICEMASTER
755.00 50TH TRASH ROOM CLEANING 535069 65437 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
755.00
453385 10/16/2020 101556 SHRED-IT USA
191.27 SHREDDING 535622 8180553742 1470.6103 PROFESSIONAL SERVICES FIRE DEPT. GENERAL
332.26 SHRED-IT SERVICES 535068 8180555601 6202.6103 PROFESSIONAL SERVICES I.T. EXPENSES
523.53
453386 10/16/2020 120784 SIGN PRO
86.42 GREAT HALL SIGN A REPLACED 535065 15584 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
291.20 SIGNS FOR HALLOBOO EVENT 535066 15588 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES
115.20 IKOLA SIGNS 535067 15591 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
492.82
453387 10/16/2020 137482 SITEONE LANDSCAPE SUPPLY LLC
15.17 IRRIGATION PARTS 535621 104016235-001 1642.6406 GENERAL SUPPLIES FIELD MAINTENANCE
15.17
453388 10/16/2020 146751 SMITH ENGINEERING INC
946.00 WEST WATER SOFTNERS 535074 220233 5511.6180 CONTRACTED REPAIRS ARENA BLDG/GROUNDS
946.00
453389 10/16/2020 100430 SNAP-ON INDUSTRIAL
24.92 VALVE STEM PULLER 535620 ARV/45417077 6102.6556 TOOLS EQUIPMENT OP EXPENSES
24.92
453390 10/16/2020 101000 SOULO COMMUNICATIONS
64.21 BUS CARDS 535064 111994 1400.6575 PRINTING POLICE DEPT. GENERAL
64.18 BUS CARDS 535619 112072 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL
128.39
453391 10/16/2020 127878 SOUTHERN WINE AND SPIRITS
9.60 26654 534829 2000248 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
609.20 534829 2000248 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.00 26662 534837 2000249 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
768.00 534837 2000249 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
23.20 26820 534836 2000250 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,500.00 534836 2000250 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
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453391 10/16/2020 127878 SOUTHERN WINE AND SPIRITS Continued...
20.80 26821 534838 2000251 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,050.00 534838 2000251 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.20 26827 534833 2000252 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
342.84 534833 2000252 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.80 26678 534840 2000253 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
955.65 534840 2000253 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
24.00 26655 534824 2000254 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,388.96 26655 534824 2000254 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
22.40 26826 534826 2000255 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,399.88 26826 534826 2000255 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.40 26723 534812 2000256 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
2,570.75 26723 534812 2000256 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.20 26656 534817 2000257 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
695.84 26656 534817 2000257 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.80 26585 535160 2000258,
2003950
5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,976.00 26585 535160 2000258,
2003950
5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.00 26773 534815 2000259 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,312.00 26773 534815 2000259 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.20 26822 534814 2000260 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,399.85 26822 534814 2000260 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
23.20 26823 534856 2000261 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,500.00 26823 534856 2000261 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.40 26824 534855 2000262 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,114.23 26824 534855 2000262 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.40 26505 534818 2000263 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
240.00 26505 534818 2000263 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.80 26835 534819 2000264 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,920.00 26835 534819 2000264 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.20 26841 534854 2000265 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,929.15 26841 534854 2000265 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
6.60 27074 534843 2000266 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,718.00 27074 534843 2000266 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
18.40 26761 535161 2000267, 200349 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
3,645.07 26761 535161 2000267, 200349 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.40 26886 534830 2002361 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,016.00 534830 2002361 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.60 26663 534832 2002362 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
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453391 10/16/2020 127878 SOUTHERN WINE AND SPIRITS Continued...
160.00 534832 2002362 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.60 26899 534839 2002363 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
345.98 534839 2002363 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.80 27051 534842 2002364 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
2,020.00 534842 2002364 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.80 27059 534841 2002365 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
288.00 534841 2002365 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.20 26885 534834 2002366 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,248.00 534834 2002366 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.20 26581 534835 2002367 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,344.00 534835 2002367 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.60 26934 534803 2002368 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
402.00 26934 534803 2002368 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.60 26922 534813 2002369 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
72.00 26922 534813 2002369 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.20 26928 534810 2002370 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
192.00 26928 534810 2002370 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
6.40 25626 534802 2002371 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,326.44 25626 534802 2002371 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
20.80 27052 534801 2002372 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
6,101.00 27052 534801 2002372 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
9.60 27053 534807 2002373 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,977.30 27053 534807 2002373 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
23.20 27054 534808 2002374 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
2,961.50 27054 534808 2002374 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.80 27056 534809 2002375 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
2,020.00 27056 534809 2002375 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
6.60 26839 534804 2002376 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,718.00 26839 534804 2002376 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5.60 26911 534827 2002377 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
624.00 26911 534827 2002377 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
20.80 27044 534828 2002378 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,050.00 27044 534828 2002378 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.20 27045 534820 2002379 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,344.00 27045 534820 2002379 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.00 26998 534849 2002380 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
224.00 26998 534849 2002380 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.40 27003 534847 2002381 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
192.00 27003 534847 2002381 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
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453391 10/16/2020 127878 SOUTHERN WINE AND SPIRITS Continued...
3.20 534848 2002382 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
547.35 534848 2002382 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
9.60 27057 534844 2002383 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,977.30 27057 534844 2002383 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.80 26986 534850 2002384 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
516.00 26986 534850 2002384 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.20 27046 534846 2002385 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,344.00 27046 534846 2002385 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.00 26985 534851 2002386 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,136.00 26985 534851 2002386 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.80 27063 534845 2002387 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
201.00 27063 534845 2002387 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.60 27113 535388 2005224 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
72.00 535388 2005224 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.80 27119 535218 2005225 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
48.00 535218 2005225 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
9.60 27277 535223 2005226 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,600.00 535223 2005226 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.00 27100 535224 2005227 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,160.00 535224 2005227 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
20.80 27278 535220 2005228 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,050.00 535220 2005228 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.00 27117 535217 2005229 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,690.95 535217 2005229 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.00 27295 535219 2005230 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
177.50 535219 2005230 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5.60 27101 535221 2005231 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,168.00 535221 2005231 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
6.40 27280 535222 2005232 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
768.00 535222 2005232 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
193.60 27170 535211 2005233 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
958.40 27149 535213 2005234 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,212.40 27279 535206 2005235 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,771.80 24288 535208 2005236 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,493.51 27168 535205 2005237 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
69.90 27293 535207 2005238 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
650.40 27150 535212 2005239 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,129.60 27311 535204 2005240 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.60 27231 535413 2005241 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
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453391 10/16/2020 127878 SOUTHERN WINE AND SPIRITS Continued...
378.00 27231 535413 2005241 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.40 27224 535415 2005242 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
240.00 27224 535415 2005242 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.80 27204 535417 2005243 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
220.00 27204 535417 2005243 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.60 27294 535412 2005244 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
109.50 27294 535412 2005244 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
20.80 27290 535411 2005247 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
6,122.12 27290 535411 2005247 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.53 27222 535414 2005248 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
714.41 27222 535414 2005248 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.40 26842 534831 5061342 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,376.00 534831 5061342 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.40 26725 534806 5061343 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
240.00 26725 534806 5061343 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.40 26843 534825 5061344 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
2,424.00 26843 534825 5061344 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.80 26735 534811 5061345 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
344.00 26735 534811 5061345 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
.80 26763 534816 5061346 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
96.00 26763 534816 5061346 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.40 26844 534853 5061347 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,536.00 26844 534853 5061347 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.40 26774 534852 5061348 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,402.00 26774 534852 5061348 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
97,392.11
453392 10/16/2020 105152 SPAIN, MARK - PW
28.00 UNIFORM 535618 UNIFORM
REIMBURSEMENT
1646.6201 LAUNDRY BUILDING MAINTENANCE
28.00
453393 10/16/2020 101004 SPS COMPANIES INC.
48.99 ELBOWS 535650 S4039782.001 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
73.80 WTP3 HEATER 535063 S4039821.001 5915.6406 GENERAL SUPPLIES WATER TREATMENT
122.79
453394 10/16/2020 146960 STACKED DECK BREWING
206.00 26868 534958 1296 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
206.00
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453394 10/16/2020 146960 STACKED DECK BREWING Continued...
453395 10/16/2020 133068 STEEL TOE BREWING LLC
381.00 27026 534961 36321 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
315.00 26954 534959 36322 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
165.00 26974 534960 36323 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
789.00 27250 535400 36472 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
510.00 27191 535201 36473 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
171.00 27137 535393 36474 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,331.00
453396 10/16/2020 101015 STREICHERS
21.98 WEST HENNEPIN 535617 I1456140 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
21.98
453397 10/16/2020 101017 SUBURBAN CHEVROLET
167.23 HOSE 535616 82125 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
167.23
453398 10/16/2020 105874 SUBURBAN TIRE WHOLESALE INC.
73.00 TIRE 535614 10173231 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES
452.46 TIRES 535615 10173255 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES
525.46
453399 10/16/2020 120297 TADYCH, BRIAN
187.92 UNIFORM PANTS, SOCKS 535613 101320BT 1301.6201 LAUNDRY GENERAL MAINTENANCE
187.92
453400 10/16/2020 115343 TEEMARK INC.
35.00 MERCHANDISE 535061 23231 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
193.46 GOLF CHAMPIONS NAMEPLATES 535061 23231 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
80.96 MERCHANDISE 535062 23294 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
66.47 MERCHANDISE 535612 23327 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
121.77 NAMEPLATES 535612 23327 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
497.66
453401 10/16/2020 122794 TENNANT SALES AND SERVICE COMPANY
645.85 RAMP SWEEPER 535060 917381023 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
645.85
453402 10/16/2020 151318 THE MCBRIDE COMPANY INC
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453402 10/16/2020 151318 THE MCBRIDE COMPANY INC Continued...
401.32 REFUND 80%535611 ED174811 REFUND 1495.4115 MECHANICAL PERMITS INSPECTIONS
401.32
453403 10/16/2020 151312 THREADS & INKS
656.00 MITTENS FOR WALKTOBER CHALLENG 535059 9588 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES
656.00
453404 10/16/2020 123129 TIMESAVER OFF SITE SECRETARIAL INC.
361.00 SEPT. 15 CC MINUTES 535058 M25910 1185.6103 PROFESSIONAL SERVICES LICENSING, PERMITS & RECORDS
148.00 SEPT. 24 HRA MINUTES 535058 M25910 9210.6136 PROFESSIONAL SVC - OTHER HRA ADMINISTRATION
509.00
453405 10/16/2020 103277 TITAN MACHINERY
112.00 FILTERS 535610 14643669 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
112.00 FILTERS 535609 14643669 GP 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
224.00
453406 10/16/2020 101038 TOLL GAS & WELDING SUPPLY
115.94 WELDING GAS 535608 40125756 6102.6580 WELDING SUPPLIES EQUIPMENT OP EXPENSES
115.94
453407 10/16/2020 134673 TOTAL MECHANICAL SERVICES INC.
2,554.00 MAINTENANCE CONTRACT 535057 PM3850 5511.6230 SERVICE CONTRACTS EQUIPMENT ARENA BLDG/GROUNDS
2,554.00
453408 10/16/2020 122302 TOUCHPOINT LOGIC LLC
5,342.00 EHA PROJECTOR 535056 4965 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
5,342.00
453409 10/16/2020 104064 TRANS UNION LLC
19.31 535652 09010465 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
19.31
453410 10/16/2020 131040 TRANS UNION RISK AND ALTERNATIVE
299.50 TLO 535607 269634-202009-1 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
299.50
453411 10/16/2020 142791 TREE PROTECTION SERVICES
9,900.00 TURF TOUCH UPS PRE ASSESS HRG 535606 200814 01451.1705.30 CONTRACTOR PAYMENTS Chowen A/B
875.00 VERONIQUE TURF TOUCH UP 535054 200815 04430.1705.30 CONTRACTOR PAYMENTS MS4 Maintenance Repairs
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453411 10/16/2020 142791 TREE PROTECTION SERVICES Continued...
11,500.00 IRR SYSTEM TOTAL REPLACEMENT 535055 200910 07170.1705.30 CONTRACTOR PAYMENTS W 74th Street Sidewalk
22,275.00
453412 10/16/2020 102150 TWIN CITY SEED CO.
1,036.80 SEED SUPPLIES 535605 48427 5913.6543 SOD & BLACK DIRT DISTRIBUTION
1,036.80
453413 10/16/2020 103973 ULINE
22.50 HAND PUMP 535053 124856118 5553.6511 CLEANING SUPPLIES SPORTS DOME BLDG&GROUNDS
69.84 DUST MASKS 535603 124954012 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER
153.07 RUBBER GLOVES FOR LIFT STATION 535604 124954131 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT
245.41
453414 10/16/2020 128226 UNGERMAN CONSTRUCTION CO.
417.50 REFUND DUP 535052 ED182589-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
417.50
453415 10/16/2020 103048 US BANK
3,511.30 CUSTODIAN FEE 535602 12337273 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES
3,511.30
453416 10/16/2020 101058 VAN PAPER CO.
45.43 CUPS 535051 553103-01 5420.6406 GENERAL SUPPLIES CLUB HOUSE
45.43
453417 10/16/2020 144209 VENN BREWING COMPANY LLC
87.00 26816 534962 1983 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
87.00
453418 10/16/2020 150885 VERIZON WIRELESS-VSAT
100.00 20002217 535601 2021837-2933835
6
1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
100.00
453419 10/16/2020 101063 VERSATILE VEHICLES INC.
7,138.00 GOLF CART LEASE OCTOBER 2020 535599 48687 5423.6216 LEASE LINES GOLF CARS
1,164.94 UTILITY CART LEASE OCTOBER 20 535600 48688 5423.6216 LEASE LINES GOLF CARS
8,302.94
453420 10/16/2020 101066 VIKING ELECTRIC SUPPLY INC.
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453420 10/16/2020 101066 VIKING ELECTRIC SUPPLY INC.Continued...
652.16 LED LAMPS 535050 S004010178.001 1322.6406 GENERAL SUPPLIES STREET LIGHTING ORNAMENTAL
15.60-LIGHTING -REFUND 535045 S004034402.001 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
3.89 LIGHTING - MAIN BLDG 535044 S004034405.001 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
213.56 LED LAMPS FOR EXTERIOR 535043 S004038024.001 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
99.10 535048 S004043231.001 4635.6406 GENERAL SUPPLIES COVID-19
30.12 535047 S004043231.002 4635.6406 GENERAL SUPPLIES COVID-19
379.99 535046 S004043231.003 4635.6406 GENERAL SUPPLIES COVID-19
52.87 535049 S004043231.004 4635.6406 GENERAL SUPPLIES COVID-19
1,416.09
453421 10/16/2020 119454 VINOCOPIA
12.00 27013 534970 265254 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
120.00 27013 534970 265254 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
12.00 26942 534963 265255 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
120.00 26942 534963 265255 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.50 26987 534966 265263 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
160.00 26987 534966 265263 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.50 27004 535136 265264 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
180.50 27004 535136 265264 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
609.50
453422 10/16/2020 119454 VINOCOPIA
1,037.25 26862 534667 264492 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
Supplier 127878 SOUTHERN WINE AND SPIRITS
1,037.25
453423 10/16/2020 103410 W.W. GOETSCH ASSOCIATES INC.
2,440.00 MACHINED BEARINGS FOR HSP 535598 104233 5915.6530 REPAIR PARTS WATER TREATMENT
2,440.00
453424 10/16/2020 103088 WASTE MANAGEMENT OF WI-MN
117.73 VV PARK 535653 0073679-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL
118.01 FS2 535653 0073679-2808-7 1481.6182 RUBBISH REMOVAL YORK FIRE STATION
154.85 FS1 535653 0073679-2808-7 1470.6182 RUBBISH REMOVAL FIRE DEPT. GENERAL
471.54 COURTNEY PARK 535653 0073679-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL
870.59 PW MAINT 535653 0073679-2808-7 1301.6182 RUBBISH REMOVAL GENERAL MAINTENANCE
1,162.65 ROSLAND PARK 535653 0073679-2808-7 1645.6182 RUBBISH REMOVAL LITTER REMOVAL
431.82 GOLF DOME 535653 0073679-2808-7 5210.6182 RUBBISH REMOVAL GOLF DOME PROGRAM
113.10 BRAE MAINT 535653 0073679-2808-7 5422.6182 RUBBISH REMOVAL MAINT OF COURSE & GROUNDS
718.69 CLUB HOUSE 535653 0073679-2808-7 5420.6182 RUBBISH REMOVAL CLUB HOUSE
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453424 10/16/2020 103088 WASTE MANAGEMENT OF WI-MN Continued...
124.55 GV LIQ 535653 0073679-2808-7 5861.6182 RUBBISH REMOVAL VERNON OCCUPANCY
125.01 YORK LIQ 535653 0073679-2808-7 5841.6182 RUBBISH REMOVAL YORK OCCUPANCY
479.79 CITY HALL 535653 0073679-2808-7 6302.6182 RUBBISH REMOVAL CITY HALL EXPENSES
870.58 PW BLDG 535653 0073679-2808-7 6303.6182 RUBBISH REMOVAL PUBLIC WORKS EXPENSES
5,758.91
453425 10/16/2020 135181 WATERFORD OIL COMPANY INC.
1,455.33 GAS AND DIESEL DELIVERY 535597 105470 5422.6581 GASOLINE MAINT OF COURSE & GROUNDS
1,455.33
453426 10/16/2020 101033 WINE COMPANY, THE
14.85 26418 534859 152260 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,175.47 26418 534859 152260 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.00 535163 153018 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
152.00 535163 153018 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.85 26997 534860 153770 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,040.00 26997 534860 153770 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
157.00 26931 534857 153792 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
958.85 26920 534972 153793 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
25.00 26659 534971 153794 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
21.45 26895 534858 153795 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,907.33 534858 153795 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.40 27216 535403 154461 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
484.00 27216 535403 154461 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5,964.20
453427 10/16/2020 101312 WINE MERCHANTS
9.52 26890 534865 7301766 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
537.00 534865 7301766 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.90 27070 534864 7301767 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,120.00 534864 7301767 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.28 26915 534861 7301768 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,516.00 26915 534861 7301768 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.90 27071 534863 7301769 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,120.00 27071 534863 7301769 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
77.34 26992 534862 7301770 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
6,762.00 26992 534862 7301770 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11,179.94
453428 10/16/2020 144412 WINEBOW
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453428 10/16/2020 144412 WINEBOW Continued...
22.75 26892 534797 MN00084575 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,003.92 534797 MN00084575 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.25 27108 535179 MN00084885 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
324.00 535179 MN00084885 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.75 27227 535428 MN00084888 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
124.98 27227 535428 MN00084888 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.50 27213 535429 MN00084889 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
120.00 27213 535429 MN00084889 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.50 27158 535171 MN00084915 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
272.00 27158 535171 MN00084915 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.75 27174 535172 MN00084916 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
294.00 27174 535172 MN00084916 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3,178.40
453429 10/16/2020 130471 WINFIELD SOLUTIONS LLC
255.37 WETTING AGENT FOR GREENS 535042 64108650 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS
255.37
453430 10/16/2020 124503 WINSUPPLY OF EDEN PRAIRIE
130.59 535041 200650 4632.6710 EQUIPMENT REPLACEMENT Salt Storage Facility
25.33 VOLT PEN JS 535596 200834 01 1321.6556 TOOLS STREET LIGHTING REGULAR
155.92
453431 10/16/2020 118395 WITMER PUBLIC SAFETY GROUP INC.
3,754.10 HELMETS 535040 E1998634 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL
3,754.10
453432 10/16/2020 142220 WOODEN HILL BREWING COMPANY
233.40 26957 534866 2451 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
164.40 27028 534867 2452 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
397.80
453433 10/16/2020 130618 YOUNGSTEDTS COLLISION CENTER
7,873.11 CONTRACTED REPAIR 535594 20864 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
2,440.13 CONTRACTED REPAIR 535593 21080 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
1,311.17 CONTRACTED REPAIR 535595 21137 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
11,624.41
453434 10/16/2020 101091 ZIEGLER INC
110.97 ELEMENT, SEALS, ORINGS 535587 PC002184674 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
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453434 10/16/2020 101091 ZIEGLER INC Continued...
222.35 LUBRICANTS 535588 PC002184881 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
49.93 LUBRICANTS 535589 PC002184882 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
158.12 HOSE ASY 535590 PC002184883 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
85.02 LUBRICANTS 535591 PC002185545 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
127.53 LUBRICANTS 535592 PC002185546 6102.6584 LUBRICANTS EQUIPMENT OP EXPENSES
753.92
453435 10/16/2020 136192 ZOLL MEDICAL CORPORATION
112.96 AMBULANCE SUPPLIES 535039 3146568 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
112.96
453436 10/16/2020 145029 Z-ULTIMATE SELF DEFENSE
462.00 KARATE 535586 6481 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
462.00
453437 10/23/2020 100609 50TH & FRANCE BUSINESS ASSOCIATION
10,000.00 SMALL BIZ GRANT 535859 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453438 10/23/2020 151249 AASEN, CARL
55.60 535700 00124655-034036
3001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
55.60
453439 10/23/2020 151395 ABC EXPRESS INC
10,000.00 SMALL BIZ GRANT 535869 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453440 10/23/2020 140086 ABLE SEEDHOUSE AND BREWERY
443.00 27420 536053 E-12633 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
443.00
453441 10/23/2020 102971 ACE ICE COMPANY
38.80 27326 535806 2557042 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.00 27324 536054 2557128 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
133.45 27324 536054 2557128 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.00 27321 535840 2557133 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
22.64 535840 2557133 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
198.89
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453442 10/23/2020 105476 ACE TRAILER SALES Continued...
2,895.00 TRAILER 535884 32614 1641.6530 REPAIR PARTS MOWING
2,895.00
453443 10/23/2020 143143 ACT CLEANING SERVICE
2,906.00 CLEANING SERVICE 536016 1534 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
600.00 CLEANING SERVICE 536016 1534 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS
3,506.00
453444 10/23/2020 151241 ADRIATIC CONSTRUCTION LLC
100.00 535692 00126120-034045
4001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
100.00
453445 10/23/2020 140318 ADVANCED ENGINEERING AND
13,245.25 SCADA PHASE II 536049 70916 05570.1705 CONSTR. IN PROGRESS General Rehab - Water
6,978.44 WTP 6 AMMONIA ROOM 536050 70920 05570.1705 CONSTR. IN PROGRESS General Rehab - Water
20,223.69
453446 10/23/2020 133504 AID ELECTRIC CORPORATION
310.00 AERATOR CAB MOVE 536189 63456 5936.6103 PROFESSIONAL SERVICES ARROWHEAD LK VEGETATION CONTRO
310.00
453447 10/23/2020 151369 AIKEN, FRANK
58.51 535749 00092048-029045
7130
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
58.51
453448 10/23/2020 141960 AMAZON CAPITAL SERVICES
131.98 DOCK STATION, CABLES 536052 114P-GLL7-MJG7 1400.6160 DATA PROCESSING POLICE DEPT. GENERAL
134.99 UPS BATTERY BACKUP 536038 1D64-WFJR-1J16 5913.6406 GENERAL SUPPLIES DISTRIBUTION
39.99 WFH WEBCAM NS 535991 1HD4-PQV1-C1YP 1321.6556 TOOLS STREET LIGHTING REGULAR
181.97 REPAIR PARTS 535980 1KFH-Q713-7MDC 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL
24.99 POWER STRIP 536051 1KPP-NFWL-N6NT 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
24.99 VALUES VIP 535915 1KPP-NFWL-TPPV 1170.6406 GENERAL SUPPLIES HUMAN RESOURCES
57.98 CLEANING SUPPLIES 535925 1MYW-JJRD-4NWT 5761.6511 CLEANING SUPPLIES CENTENNIAL LAKES OPERATING
123.00 CO MONITORS FOR ZOLL'S 536041 1RPM-9MXL-9CGJ 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
111.96 535969 1RQG-Y6N6-FYM4 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL
178.00 REPALCEMENT SKID PLATE 535759 1TJ4-DLCJ-MGWR 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
69.90 MAGNETIC MICS 535961 1V6F-YDH7-QYLT 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
212.80 EAR PLUGS 535881 1VX7-Q7LQ-JMFK 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453448 10/23/2020 141960 AMAZON CAPITAL SERVICES Continued...
10.21 KEYSTONE JACK INSERTS 535760 1YQL-LK7G-QNT1 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
1,302.76
453449 10/23/2020 151421 ANDERSON, DEREK
33.31 536205 00120479-030569
4004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
33.31
453450 10/23/2020 151354 ANDERSON, MICHAEL
47.08 535734 00117396-030506
1009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
47.08
453451 10/23/2020 151361 ANDERSON, PAUL
20.75 535741 00101811-034204
0008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
20.75
453452 10/23/2020 101772 APCO INTERNATIONAL INC
893.00 535761 738745 2310.6102 CONTRACTUAL SERVICES E911
893.00
453453 10/23/2020 141533 APPLE VALLEY FIRE DEPARTMENT
748.00 536004 MN-TF1
OT/BF-GRASS
TRENCH
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
748.00
453454 10/23/2020 132031 ARTISAN BEER COMPANY
1,954.30 27135 535844 3443078 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
262.40 27183 535797 3443079 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,662.50 27189 535796 3443080 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,677.00 27249 535849 3443081 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
180.00 27336 536055 3443510 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
5,736.20
453455 10/23/2020 151343 ASHTON, KREEA
150.00 535723 00121929-020219
7005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
150.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453455 10/23/2020 151343 ASHTON, KREEA Continued...
453456 10/23/2020 101718 AUTO PLUS - FORMERLY PARTS PLUS
70.12 FILTERS 535895 380024014 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2.28 FILTER 535897 380024158 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
11.64 LIGHTS 535900 380024227.6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
115.45 FILTERS 535956 380024398 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
21.44 FILTER 535955 380024466 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
3.59 FILTER 535912 380024477 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
224.52
453457 10/23/2020 129624 BARNA GUZY & STEFFEN LTD
312.01 LEGAL ADV 535762 222693 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES
312.01
453458 10/23/2020 102195 BATTERIES PLUS
69.48 536010 P32364377 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
69.48
453459 10/23/2020 100646 BECKER ARENA PRODUCTS INC.
323.66 SHOVELS 536047 1023869 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT
212.23 THRESHOLD MATERIAL 536046 1024281 5521.6406 GENERAL SUPPLIES ARENA ICE MAINT
535.89
453460 10/23/2020 151237 BELL, BENJAMIN
118.45 535688 00100154-034301
3009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
118.45
453461 10/23/2020 101355 BELLBOY CORPORATION
1.55 27210 536056 86236100 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
84.00 27210 536056 86236100 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.50 27226 536057 86260300 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,520.80 27226 536057 86260300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,874.35 27173 535826 86260600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
388.65 27155 535827 86260900 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
9.30 27121 535843 86261100 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,102.00 535843 86261100 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4,996.15
453462 10/23/2020 151333 BENJAMIN, BARBARA
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453462 10/23/2020 151333 BENJAMIN, BARBARA Continued...
250.00 535713 00116658-016056
0086
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
250.00
453463 10/23/2020 151224 BERGREN, AUSTIN
13.17 535675 00121353-033100
3006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
13.17
453464 10/23/2020 140365 BIKO ASSOCIATES INC.
1,249.50 COMP PLAN 535764 INVOICE #10 1140.6103 PROFESSIONAL SERVICES PLANNING
1,461.50 COMP PLAN 535763 INVOICE 9 1140.6103 PROFESSIONAL SERVICES PLANNING
2,711.00
453465 10/23/2020 130569 BINTNER, ROSS
30.48 536179 MILEAGE
AUG-SEPT 2020
1263.6107 MILEAGE OR ALLOWANCE ENVIRONMENT
30.48
453466 10/23/2020 151235 BJERKE, JOSEPH
38.71 535686 00076733-011093
6006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
38.71
453467 10/23/2020 142153 BLACK STACK BREWING INC.
136.00 27292 536058 10031 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
136.00 27291 536059 10032 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
325.00 27252 536060 10047 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
597.00
453468 10/23/2020 122688 BMK SOLUTIONS
39.62 PW SUPPLIES 535995 161532 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
39.62
453469 10/23/2020 143885 BODINE, BRUCE
69.37 UTILITY REFUND 477568 11-28-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
69.37
453470 10/23/2020 132444 BOLTON & MENK INC.
535.50 536034 0258521 5300.1720 BUILDINGS AQUATIC CENTER BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453470 10/23/2020 132444 BOLTON & MENK INC.Continued...
21,750.25 DRAINAGE AND LAYOUT 536035 0258612 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
22,285.75
453471 10/23/2020 101010 BORDER STATES ELECTRIC SUPPLY
320.81 UPS SOUTHDALE TOWER 535765 920849471 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR
320.81
453472 10/23/2020 151436 BORJA, ROLANDO
160.00 535799 00119740-034068
0007 REF
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
160.00
453473 10/23/2020 142735 BOUNDS, MICHAELA
19.41 REFUND 463533 0120512007 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
19.41
453474 10/23/2020 119351 BOURGET IMPORTS
5.25 27437 536063 173423 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
382.00 27437 536063 173423 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.00 27341 536062 173424 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
792.00 536062 173424 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.25 27383 536061 173425 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
808.00 27383 536061 173425 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,013.50
453475 10/23/2020 117040 BOYER TRUCKS
180.68 FUEL 535907 35444D 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
982.76 CONTRACTED REPAIR 535958 662006 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
82.85 FILTERS 535898 931999 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,246.29
453476 10/23/2020 151340 BOYUM, CLAIRE
275.00 535720 00108212-034180
2017
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
275.00
453477 10/23/2020 124291 BREAKTHRU BEVERAGE MINNESOTA
1.15 27507 536070 1081196353 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
194.94 27507 536070 1081196353 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
9.20 27452 536071 1081196354 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453477 10/23/2020 124291 BREAKTHRU BEVERAGE MINNESOTA Continued...
1,416.35 27452 536071 1081196354 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.30 27465 536068 1081196355 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
57.50 27465 536068 1081196355 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.30 27462 536069 1081196356 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
152.00 27462 536069 1081196356 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2.30 27355 536072 1081196359 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
793.40 536072 1081196359 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
9.20 27337 536073 1081196360 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
836.80 536073 1081196360 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13.80 27397 536065 1081196361 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
1,392.50 27397 536065 1081196361 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.15 27502 536066 1081196362 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
20.00 27502 536066 1081196362 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1.15 27409 536064 1081196363 5842.5515 COST OF GOODS SOLD MIX YORK SELLING
76.00 27409 536064 1081196363 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
12.65 27379 536067 1081196364 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
848.82 27379 536067 1081196364 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5,843.51
453478 10/23/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC
3,493.10 27473 536076 1091182399 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,090.50 27367 536074 1091182400 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
5,900.40 27417 536075 1091182451 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
11,484.00
453479 10/23/2020 132976 BUCKLEY, TOM
241.02 UNIFORM PANTS, GLOVES,SOCKS 536187 102120TB 1301.6201 LAUNDRY GENERAL MAINTENANCE
241.02
453480 10/23/2020 151399 BUMBERSHUTE
10,000.00 SMALL BIZ GRANT 535873 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453481 10/23/2020 151368 BURKE, REID
180.00 535748 00083944-015161
9004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
180.00
453482 10/23/2020 151350 BURNS, VIRGINIA
100.00 535730 00088751-034118 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453482 10/23/2020 151350 BURNS, VIRGINIA Continued...
5005
100.00
453483 10/23/2020 100648 BUSINESS ESSENTIALS
23.54 SUPPLIES 535965 WO-1093975-1 1400.6513 OFFICE SUPPLIES POLICE DEPT. GENERAL
23.54
453484 10/23/2020 119455 CAPITOL BEVERAGE SALES
1,462.00 27366 536084 2476544 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
84.30 27504 536081 2476545 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,167.10 27472 536082 2476546 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
57.98 27463 536083 2476547 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
58.50 27393 536079 2476549 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
71.98 27410 536077 2476550 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2,717.40 27416 536080 2476551 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
140.50 27496 536078 2476552 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
5,759.76
453485 10/23/2020 151324 CARLSON, RICHARD
522.73 535704 00099369-016329
0005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
522.73
453486 10/23/2020 151365 CARLSON, SYLVIA
97.82 535745 00123581-029055
9002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
97.82
453487 10/23/2020 151420 CARTER, ANDREW
190.00 536204 00119239-015079
1006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
190.00
453488 10/23/2020 151326 CARTER, KIM
308.04 535706 00117317-034141
1001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
308.04
453489 10/23/2020 151332 CAVANAGH, PAM
200.00 535712 00115923-020221 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453489 10/23/2020 151332 CAVANAGH, PAM Continued...
9009
200.00
453490 10/23/2020 101515 CEMSTONE PRODUCTS CO.
2,040.00 REDIE MIX CONCRETE 535902 C2269262 1365.6520 CONCRETE SIDEWALKS & PATH MAINTENANCE
1,260.00 REDIE MIX CONCRETE 535970 C2272791 5932.6520 CONCRETE GENERAL STORM SEWER
3,300.00
453491 10/23/2020 119805 CHARLES CUDD CO.
10,000.00 ESCROW REFUND FOR NEW SFD 535766 ED165735 REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
453492 10/23/2020 151341 CHEN, YONGHUA
280.00 535721 00120581-015355
5006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
280.00
453493 10/23/2020 151428 CHENG, LARRY
44.74 536212 00114322-020012
7004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
44.74
453494 10/23/2020 142028 CINTAS CORPORATION
12.72 RUG SERVICE 536017 4064714655 5511.6511 CLEANING SUPPLIES ARENA BLDG/GROUNDS
38.70 UNIFORM RENTAL 535945 4064714824 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
22.62 UNIFORM RENTAL 535939 4064714835 1646.6201 LAUNDRY BUILDING MAINTENANCE
34.37 UNIFORM RENTAL 535947 4064714852 1301.6201 LAUNDRY GENERAL MAINTENANCE
31.29 LAUNDRY 535941 4064714858 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES
39.41 UNIFORM RENTAL 535940 4064714923 5913.6201 LAUNDRY DISTRIBUTION
179.11
453495 10/23/2020 138851 CITI CARDS
201.62 COSTCO MEMBERSHIP 535917 4176102020 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
201.62
453496 10/23/2020 122317 CITY OF EDINA - COMMUNICATIONS
100.00 535767 COM-2268 7411.6188 TELEPHONE PSTF OCCUPANCY
100.00
453497 10/23/2020 100687 CITY OF RICHFIELD
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453497 10/23/2020 100687 CITY OF RICHFIELD Continued...
377.92 65% XCEL BILL 535982 7630 5934.6185 LIGHT & POWER STORM LIFT STATION MAINT
377.92
453498 10/23/2020 130477 CLEAR RIVER BEVERAGE CO
503.00 27133 535795 555105 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,816.00 26949 535791 555110 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
104.00 27514 536092 555852 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
162.00 27475 536090 555993 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
645.00 27419 536087 555995 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
103.00 27369 536093 556014 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
126.00 27498 536091 556019 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
126.00 27500 536085 556057 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
104.00 27517 536086 556058 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
126.00 27499 536089 556059 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
104.00 27511 536088 556060 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
3,919.00
453499 10/23/2020 120433 COMCAST
95.51 RAMP INTERNET/PHONE 535994 106140540232-10
/20
4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
95.51
453500 10/23/2020 143680 CONSTANTIN, CATALIN
118.51 UTILITY REFUND 475845 11-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
118.51
453501 10/23/2020 101329 CONSTRUCTION MATERIALS INC.
480.00 MORTAR MIX 535976 0202526-IN 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER
480.00
453502 10/23/2020 101832 CORNERHOUSE
4,646.27 DEFERRED REVENUE 2020 CONTRACT 536190 1606 1400.6103 PROFESSIONAL SERVICES POLICE DEPT. GENERAL
4,646.27
453503 10/23/2020 151225 CROSS, JAMES
217.37 535676 00121787-034255
0331
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
217.37
453504 10/23/2020 103833 CROW-HASSAN NURSERY L.L.C.
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453504 10/23/2020 103833 CROW-HASSAN NURSERY L.L.C.Continued...
8,300.00 TREES 535885 3335 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE
8,300.00
453505 10/23/2020 151213 CROXDALE, KATHRYN
150.00 535664 00120064-020324
6004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
150.00
453506 10/23/2020 100701 CUSHMAN MOTOR CO. INC.
98.47 NOZZLES, STRAINERS 535957 202092 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
98.47
453507 10/23/2020 104020 DALCO
456.72 HAND SANITIZER 535936 3687513 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
456.72
453508 10/23/2020 151371 DECASTRO, MONICA
34.86 535751 00096494-011094
6004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
34.86
453509 10/23/2020 151376 DENTZ, STEVEN
190.00 535756 00122023-011002
0003
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
190.00
453510 10/23/2020 151331 DEWANE, PATRICK
32.50 535711 00108352-011065
1009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
32.50
453511 10/23/2020 100571 DIAMOND VOGEL PAINTS
1,158.80 CREDIT TAKEN-INVOICE NOT PAID 535901 802191016A 1335.6532 PAINT PAVEMENT MARKINGS
1,158.80
453512 10/23/2020 151233 DOBROVOLN, JENNA
148.90 535684 00122068-011018
1008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
148.90
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453513 10/23/2020 151351 DOUSETTE-AIELLO, NATALIE Continued...
383.61 535731 00106573-033078
8009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
383.61
453514 10/23/2020 151317 DUGO INC
10,000.00 SBEAP DUGO INC 535768 GRANT-2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453515 10/23/2020 151430 DWYER, STEVEN
175.00 536214 00123839-020228
1066
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
175.00
453516 10/23/2020 151208 DYPWICK, ANDREW
200.00 535659 00123654-034255
1081
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
200.00
453517 10/23/2020 145811 EASTLAKE CRAFT BREWERY, LLC
120.00 26810 535847 1183 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
120.00
453518 10/23/2020 151222 ECKBERG, DENNIS
35.81 535673 00102780-034275
9018
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
35.81
453519 10/23/2020 151389 EDINA CHAMBER OF COMMERCE
10,000.00 SMALL BIZ GRANT 535863 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453520 10/23/2020 139928 EDINA FIRE DEPARTMENT
7,669.26 536184 MN-TF1-10/12/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
7,669.26
453521 10/23/2020 151385 EDINA NAILS LLC
10,000.00 SMALL BIZ GRANT 535858 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453522 10/23/2020 100049 EHLERS & ASSOCIATES INC.
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453522 10/23/2020 100049 EHLERS & ASSOCIATES INC.Continued...
1,592.50 TIF ESCROW 4500 FRANCE 535914 84766 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION
1,592.50
453523 10/23/2020 151239 EICHER, MARK R
6.68 535690 00117803-012060
3007
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
6.68
453524 10/23/2020 151337 ELEFANO, KATHERINE
28.17 535717 00122159-011069
8004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
28.17
453525 10/23/2020 151315 ELINA'S ALTERATIONS & DESIGN STUDIO
10,000.00 SBEAP ELINAS ALTERATION 535769 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453526 10/23/2020 122792 EMERGENCY AUTOMOTIVE TECHNOLOGIES INC.
48.08 MIC HOLDER FOR NEW BEARCAT 536001 AW101520-3 1400.6215 EQUIPMENT MAINTENANCE POLICE DEPT. GENERAL
48.08
453527 10/23/2020 151387 EVOLVE FITNESS LLC
10,000.00 SMALL BIZ GRANT 535861 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453528 10/23/2020 100146 FACTORY MOTOR PARTS COMPANY
27.83 BELT 535890 1-6577303 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
522.24 BRAKE ROTORS,LINING 535889 1-6585523 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2.97 FILTER 535896 69-398045 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
158.50 BATTERY, ANTIFREEZE 535911 69-398210 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
711.54
453529 10/23/2020 147181 FALLING BREWERY - BERGMAN LEDGE, LLC
400.00 27490 536094 E-2007 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
180.00 27484 536095 E-2008 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
580.00
453530 10/23/2020 106035 FASTENAL COMPANY
11.85 BITS - JS 535986 MNTC2163721 1321.6556 TOOLS STREET LIGHTING REGULAR
11.85
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453530 10/23/2020 106035 FASTENAL COMPANY Continued...
453531 10/23/2020 151375 FERGESEN, RICHARD
282.17 535755 00121449-020122
3005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
282.17
453532 10/23/2020 126004 FERGUSON WATERWORKS
85.68 COUPLERS 535770 0464126-1 5913.6406 GENERAL SUPPLIES DISTRIBUTION
489.40 FLANGE KITS 535977 0465209 5917.6406 GENERAL SUPPLIES METER REPAIR
575.08
453533 10/23/2020 140809 FLAGSHIP RECREATION
133.51 PLAYGROUND PARTS 535933 F8536 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
1,858.00 BENCH 535932 F8544 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL
1,858.00 BENCH 535930 F8545 1600.4760 DONATIONS - GOVT FUND PARK ADMIN. GENERAL
1,860.00 BENCH 535931 F8546 1600.6406 GENERAL SUPPLIES PARK ADMIN. GENERAL
5,709.51
453534 10/23/2020 151334 FLAHERTY, YVONNE
270.98 535714 00117571-034197
4000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
270.98
453535 10/23/2020 142466 FORMERLY GEAR WASH - FIRE-DEX GW, LLC
153.75 PPE 536040 16992 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL
153.75
453536 10/23/2020 151364 FORSYTHE, JEFFREY
24.88 535744 00120048-034133
4005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
24.88
453537 10/23/2020 151209 FOX INDUSTRIES INC
41.67 535660 00125643-033076
5006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
41.67
453538 10/23/2020 151407 GAHN, DAVID
418.50 536191 00080111-016056
2093
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453538 10/23/2020 151407 GAHN, DAVID Continued...
418.50
453539 10/23/2020 151345 GALACTIC INVESTMENTS LLC
28.52 535725 00124953-034169
8005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
28.52
453540 10/23/2020 102456 GALLS INC.
161.88 WEST HENNEPIN 535944 BC1211819 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
436.82 NEW CSO 535943 BC1211890 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
219.95 UNIFORMS 535942 BC1212155 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
818.65
453541 10/23/2020 151411 GILLMER, BENJAMIN
170.00 536195 00124039-029038
9008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
170.00
453542 10/23/2020 129838 GLOWING HEARTH & HOME
70.60 REFUND 535966 ED183104-REFUND 1495.4115 MECHANICAL PERMITS INSPECTIONS
70.60
453543 10/23/2020 151425 GOLDFARB, NOAH
256.85 536209 00125061-015114
7005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
256.85
453544 10/23/2020 151410 GRAHAM, KATIE
37.57 536194 00123122-030549
8011
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
37.57
453545 10/23/2020 101103 GRAINGER
7.00 HOLE PLUG 535894 9682420543 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
504.00 HYDRAULIC CYLINDER 535893 9682858775 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
365.04 RATCHET STRAPS 535913 9684307359 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
382.59 PAINT HARDENER, EAR MUFFS 535959 9687046343 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
21.69 SAFETY GLASSES 535948 9688901579 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE
36.30 ELBOWS, NIPPLES 535963 9688901587 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,316.62
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453545 10/23/2020 101103 GRAINGER Continued...
453546 10/23/2020 151402 GROVE SALONS INC
10,000.00 SMALL BIZ GRANT 535875 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453547 10/23/2020 100788 H&L MESABI
4,750.90 PLOW BLADES 535903 07056 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
4,750.90
453548 10/23/2020 151362 HAGEMEYER, RANDAL
655.92 535742 00104472-034103
3009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
655.92
453549 10/23/2020 105344 HANCOCK CONCRETE PRODUCTS CO.
1,393.02 48" BARREL SECTIONS 536027 1689713 5932.6406 GENERAL SUPPLIES GENERAL STORM SEWER
1,393.02
453550 10/23/2020 151234 HASAN, FRANNIE
51.74 535685 00124549-034255
2017
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
51.74
453551 10/23/2020 100797 HAWKINS INC.
4,841.10 TONKA ZORB 536028 4814180 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
4,841.10
453552 10/23/2020 139501 HCT
1,957.63 TITLE, REG FEES 2 VEHICLES 536178 101620HCT 6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
1,957.63
453553 10/23/2020 139501 HCT
25.00 TITLE, REGISTRATION 536180 SWAT TITLE
26.302
6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
25.00
453554 10/23/2020 151423 HEATH, JILLIAN
135.00 536207 00122638-011127
8000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
135.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453554 10/23/2020 151423 HEATH, JILLIAN Continued...
453555 10/23/2020 151419 HECK, GREGORY
372.03 536203 00089766-034270
6003
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
372.03
453556 10/23/2020 117186 HELGREN, ADAM
19.00 CDL REIMBURSEMENT 536182 CDL
REIMBURSEMENT
1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
19.00
453557 10/23/2020 102460 HENNEPIN COUNTY TREASURER
508.75 536009 1000155087 1195.6225 BOARD & ROOM PRISONER LEGAL SERVICES
508.75
453558 10/23/2020 115377 HENRICKSEN PSG
5,666.88 EHA ROOM CHAIRS 536043 703362 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
7,259.76 EHA ROOM TABLES 536044 703984 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
12,926.64
453559 10/23/2020 151204 HESDORFFER, ALAN
225.00 535655 00085415-030486
0005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
225.00
453560 10/23/2020 151250 HEYER, DELORES
180.00 535701 00077823-012041
4006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
180.00
453561 10/23/2020 151339 HIDEM, JANICE
23.16 535719 00094992-034255
2268
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
23.16
453562 10/23/2020 102484 HIRSHFIELD'S PAINT MANUFACTURING
639.76 FIELD PAINT 535879 007457-IN 1642.6544 LINE MARKING POWDER FIELD MAINTENANCE
639.76
453563 10/23/2020 104375 HOHENSTEINS INC.
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453563 10/23/2020 104375 HOHENSTEINS INC.Continued...
1,849.50 27246 535848 365465 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,688.00 27418 536096 367124 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
319.50 27368 536097 367125 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,857.00
453564 10/23/2020 151323 HOLM, WILLIAM
90.00 535703 00086767-033071
7005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
90.00
453565 10/23/2020 151327 HOPE, GERALD
613.75 535707 00121242-030686
1009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
613.75
453566 10/23/2020 103869 HOTSYMINNESOTA.COM
637.85 WASH BAY MAINTENANCE 535888 68839 6303.6180 CONTRACTED REPAIRS PUBLIC WORKS EXPENSES
637.85
453567 10/23/2020 142744 HP INC.
4,533.76 WFH LAPTOPS 536176 9010788554 4635.6406 GENERAL SUPPLIES COVID-19
1,210.00 WFH MONITORS 535946 9010813248 4635.6406 GENERAL SUPPLIES COVID-19
5,743.76
453568 10/23/2020 151251 HUETTL, JAMES
125.00 535702 00079080-015362
3004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
125.00
453569 10/23/2020 129508 IMPACT
3,494.37 535951 147910 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE
1,943.12 535952 148559 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE
3,380.40 535953 148902 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE
3,354.56 535954 149189 5902.6103 PROFESSIONAL SERVICES UTILITY BILLING - FINANCE
12,172.45
453570 10/23/2020 146427 INBOUND BREWCO
289.00 27135 535845 8438 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
239.00 27260 536098 8439 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
189.00 27269 535789 8440 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453570 10/23/2020 146427 INBOUND BREWCO Continued...
150.00 27483 536100 8510 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
100.00 27431 536099 8511 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
967.00
453571 10/23/2020 131544 INDEED BREWING COMPANY
344.35 27377 536103 94808 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
694.65 27429 536101 94809 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
387.45 27482 536102 94810 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,426.45
453572 10/23/2020 151325 INGWALSON, CHARLES
10.25 535705 00106774-015899
6477
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10.25
453573 10/23/2020 105052 INNOVATIVE GRAPHICS
1,080.00 FACE MASKS 535916 49538 4635.6406 GENERAL SUPPLIES COVID-19
1,080.00
453574 10/23/2020 123036 INVER HILLS COMMUNITY BAND
150.00 AUGUST CONCERT 536181 8/30/20
PERFORMANCE
5760.6136 PROFESSIONAL SVC - OTHER CENTENNIAL LAKES ADMIN EXPENSE
150.00
453575 10/23/2020 150898 INVICTUS BREWING LLC
93.00 27485 536104 2008 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
93.00
453576 10/23/2020 151214 JAO IRONHEART INVESTMENTS, LLC
72.88 535665 00126267-034040
0006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
72.88
453577 10/23/2020 151358 JELTEMA, MICHAEL
200.00 535738 00084812-029030
4000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
200.00
453578 10/23/2020 100741 JJ TAYLOR DIST. OF MINN
138.50 27182 535787 3135613 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453578 10/23/2020 100741 JJ TAYLOR DIST. OF MINN Continued...
4,329.50 27188 535788 3135614 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,263.65 27370 536107 3135654 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
5,220.95 27421 536108 3135655 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
5,550.20 27476 536105 3135656 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
107.50 27470 536106 3135657 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
17,610.30
453579 10/23/2020 151305 JK'S TABLE
10,000.00 SBEAP - JK TABLE 535771 SMALL BUSINESS
EMGCY ASST
4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453580 10/23/2020 100835 JOHNSON BROTHERS LIQUOR CO.
10.35-2572 535828 120422 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
384.00 25736 536118 1632433A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
223.45 25941 536119 1634579-A 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
10.71 27317 535841 1664759 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
397.50 535841 1664759 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
408.21 27318 535825 1664760 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
10.71 27314 535850 1664761 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
397.50 27314 535850 1664761 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
8.33 27107 535834 1664762 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
428.90 535834 1664762 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.33 27115 535837 1664763 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
582.18 535837 1664763 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
19.05 27308 536116 1664764 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,742.25 536116 1664764 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13.10 27309 536115 1664765 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,242.50 536115 1664765 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 27110 535833 1664766 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
244.83 535833 1664766 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.33 27228 536114 1664767 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,255.07 27228 536114 1664767 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 27129 536117 1664767-1 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
28.00 536117 1664767-1 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
6.55 27122 535838 1664768 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,220.00 535838 1664768 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
15.68 27105 535832 1664769 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,294.85 535832 1664769 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 27123 535839 1664770 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453580 10/23/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
149.85 535839 1664770 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,144.00 27157 535824 1664771 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
887.95 27160 535822 1664772 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
335.47 27312 535821 1664773 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
576.32 27175 535820 1664774 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
943.12 27166 535819 1664775 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,496.71 27176 536120 1664776 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,234.66 27177 535817 1664777 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2,477.52 27154 535816 1664778 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
29.19 27238 535851 1664782 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
17.85 27212 535852 1664783 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,105.04 27212 535852 1664783 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.57 27220 536109 1664784 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
256.78 27220 536109 1664784 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.76 27229 536110 1664785 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
609.25 27229 536110 1664785 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
13.09 27215 536111 1664786 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,104.00 27215 536111 1664786 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
18.05 27209 536112 1664788 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,125.00 27209 536112 1664788 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
16.66 27313 536113 1664789 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,439.50 27313 536113 1664789 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
24,933.97
453581 10/23/2020 142504 JOHNSON CONTROLS FIRE PROTECTION LP
616.09 FIRE ALARM MONITORING 535772 21904309 5720.6230 SERVICE CONTRACTS EQUIPMENT EDINBOROUGH OPERATIONS
616.09
453582 10/23/2020 151357 JONES, COLIN
130.46 535737 00126248-029000
4003
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
130.46
453583 10/23/2020 151394 JOSH PAINE INC DBA CHEETAH PIZZA
10,000.00 SMALL BIZ GRANT 535868 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453584 10/23/2020 151355 JUDSON, PATRICIA
22.48 535735 00118814-034119
0008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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10/30/202010/9/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453584 10/23/2020 151355 JUDSON, PATRICIA Continued...
22.48
453585 10/23/2020 151422 JULKOWSKI, RICHARD
87.89 536206 00121782-033052
5007
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
87.89
453586 10/23/2020 151347 K&T NORTH SAINT PAUL INVESTMENTS, LLC
110.90 535727 00126407-034108
3008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
110.90
453587 10/23/2020 151216 KAISER, MARK
120.00 535667 00082987-020201
3007
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
120.00
453588 10/23/2020 151412 KAPKE, CYNTHIA
375.00 536196 00124583-030673
1196
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
375.00
453589 10/23/2020 151372 KAPLAN, BEN
134.04 535752 00117893-034208
3060
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
134.04
453590 10/23/2020 151335 KEIL, KRISTOPHER
484.14 535715 00122208-029058
6009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
484.14
453591 10/23/2020 102147 KELLER FENCE COMPANY
4,488.00 SOUTH RAMP SECURITY FENCE 535918 19983 4090.6710 EQUIPMENT REPLACEMENT 50TH&FRANCE MAINTENANCE
4,488.00
453592 10/23/2020 151229 KENDRICK, DAVID
284.90 535680 00097361-029008
5005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
284.90
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453592 10/23/2020 151229 KENDRICK, DAVID Continued...
453593 10/23/2020 144983 KLEIN UNDERGROUND, LLC
4,850.00 5712 W 70TH ST CB REPAIR 536031 51696 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER
4,950.00 W70TH/TRACEY CB REPAIR 536033 51702 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER
5,575.00 ABERCROM/CHURCH CB REPAIR 536032 51703 5932.6180 CONTRACTED REPAIRS GENERAL STORM SEWER
4,925.00 5524 W 70TH ST CB REPAIR 536025 51704 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019
5,275.00 5600 W70TH ST CB REPAIR 536026 51705 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019
25,575.00
453594 10/23/2020 143001 KOKKOLI, EFROSINI
6.91 REFUND 466941 0203322001 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
6.91
453595 10/23/2020 151393 L & L ACUPRESSURE MASSAGE INC
10,000.00 SMALL BIZ GRANT 535867 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453596 10/23/2020 151024 LA DONA SBC
288.00 27201 535793 4289 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
76.00 27432 536122 4298 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
108.00 27486 536121 4299 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
472.00
453597 10/23/2020 151377 LAEDTKE, THOMAS
178.89 535757 00124504-034507
0647
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
178.89
453598 10/23/2020 100852 LAWSON PRODUCTS INC.
98.93 CARRIAGE BOLTS 535905 9307915916 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
1,138.16 NUTS, SCREWS, WASHERS 535938 9307945219 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
215.99 BULBS 535960 9307948371 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,453.08
453599 10/23/2020 135267 LDK BUILDERS INC.
10,000.00 ESCROW REFUND FOR NEW SFD 535968 ED177300-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00 ESCROW REFUND FROM DEMO 535967 ED177871 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
12,500.00
453600 10/23/2020 138211 LEAGUE OF MINNESOTA CITIES
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453600 10/23/2020 138211 LEAGUE OF MINNESOTA CITIES Continued...
9,850.00 INSURANCE 535773 40001670-11/202
0
7410.6200 INSURANCE PSTF ADMINISTRATION
9,850.00
453601 10/23/2020 151392 LEEDINA ENTERPRISES INC
10,000.00 SMALL BIZ GRANT 535866 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453602 10/23/2020 151349 LEGROS, JAMES
171.08 535729 00081309-016505
0000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
171.08
453603 10/23/2020 135867 LIBATION PROJECT
1.50 27447 536123 31577 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
128.00 27447 536123 31577 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
129.50
453604 10/23/2020 151207 LIDKE, MARK
275.00 535658 00113236-034206
8014
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
275.00
453605 10/23/2020 151218 LOPEZ, NANCY
27.77 535669 00105685-034227
8001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
27.77
453606 10/23/2020 151243 LUNDGAARD, ORIN
178.07 535694 00086712-033051
0004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
178.07
453607 10/23/2020 141916 LUPULIN BREWING
148.00 27192 535792 32494 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
148.00
453608 10/23/2020 151435 MADKOUR, HANNA
10.00 CELL PHONE - MADKOUR 535950 10/14/20 EXP
REIMB
1130.6188 TELEPHONE COMMUNICATIONS
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453608 10/23/2020 151435 MADKOUR, HANNA Continued...
10.00
453609 10/23/2020 151360 MAHER, KEN
250.43 535740 00100522-011163
7006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
250.43
453610 10/23/2020 151244 MANLEY, MARY
120.00 535695 00092861-016250
0218
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
120.00
453611 10/23/2020 134063 MANSFIELD OIL COMPANY
13,867.92 FUEL 535972 140240 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
155.05 FUEL 535962 144259 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
14,022.97
453612 10/23/2020 151293 MAWDSLEY, MIKE
19.00 LICENSE 536175 CLASS A LICENSE 1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
19.00
453613 10/23/2020 151426 MCNAMARA, BRADLEY
226.90 536210 00081809-020034
0005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
226.90
453614 10/23/2020 103944 MED COMPASS
42.48 3 EMPLOYEES TESTED 536015 38252 1261.6103 PROFESSIONAL SERVICES CONSTRUCTION MANAGEMENT
212.40 15 EMPLOYEES TESTED 536015 38252 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL
425.04 30 EMPLOYEES TESTED 536015 38252 1301.6103 PROFESSIONAL SERVICES GENERAL MAINTENANCE
184.08 13 EMPLOYEES TESTED 536015 38252 5910.6103 PROFESSIONAL SERVICES GENERAL (BILLING)
1,000.00 MED COMPASS 535978 38261 1470.6175 PHYSICAL EXAMINATIONS FIRE DEPT. GENERAL
1,864.00
453615 10/23/2020 146040 MEGA BEER LLC
699.30 27331 536126 4835 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
374.65 27332 536124 4836 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
508.65 27333 536125 4837 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,582.60
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453616 10/23/2020 151329 MELANDER, MARK Continued...
75.21 535709 00125423-034255
2277
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
75.21
453617 10/23/2020 101483 MENARDS
49.41 535774 25926 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
187.67 SUPPLIES 536039 26223 5913.6406 GENERAL SUPPLIES DISTRIBUTION
16.46 REPAIR PARTS ST. 1 535998 26280 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL
253.54
453618 10/23/2020 101987 MENARDS
434.78 SUPPLIES FOR GH MATS 535775 7364 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
126.31 SUPPLIES FOR GH MATS 535776 7410 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
561.09
453619 10/23/2020 146307 MENDORA HEIGHTS FIRE DEPARTMENT
1,170.00 536003 -TF1 OT/BF
JOHNSON TRENCH
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
1,170.00
453620 10/23/2020 100890 MIDWEST AQUA CARE
265.00 REMOVE LAKE FOUNTAIN 535926 FOUNTAIN
REMOVAL 10/20
5761.6103 PROFESSIONAL SERVICES CENTENNIAL LAKES OPERATING
850.00 CATTAIL TREATMENT 535927 POND
MAINTENANCE
10/20
5761.6103 PROFESSIONAL SERVICES CENTENNIAL LAKES OPERATING
1,115.00
453621 10/23/2020 151415 MILBERT, EDITH
60.00 536199 00076156-011032
6004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
60.00
453622 10/23/2020 145395 MILK AND HONEY, LLC
198.00 27198 535798 7659 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
246.00 27258 536127 7660 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
444.00
453623 10/23/2020 151211 MILLER, MICHALA
375.37 535662 00112090-029040 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453623 10/23/2020 151211 MILLER, MICHALA Continued...
0003
375.37
453624 10/23/2020 102770 MINNESOTA CASTERS INC.
379.36 SWIVEL CASTERS 535909 24406 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
379.36
453625 10/23/2020 128914 MINUTEMAN PRESS
50.05 POST CARD FOR ADDISON NEW SFD 535922 30329 1495.6575 PRINTING INSPECTIONS
53.02 POST CARD FOR ADDISON NEW SFD 535921 30330 1495.6575 PRINTING INSPECTIONS
14.58 CIP COVERS 535934 30333 1160.6575 PRINTING FINANCE
52.46 POST CARD FOR ADDISON NEW SFD 535923 30337 1495.6575 PRINTING INSPECTIONS
170.11
453626 10/23/2020 151396 MN LICE LADY
10,000.00 SMALL BIZ GRANT 535870 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453627 10/23/2020 151382 MNFIT VENTURES
10,000.00 SMALL BIZ GRANT 535854 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453628 10/23/2020 140955 MODIST BREWING LLC
804.75 27190 535790 16950 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
338.00 27136 536129 16966 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
338.00 27267 536128 E-16964 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,480.75
453629 10/23/2020 151338 MORRISON, LUKE
32.10 535718 00102851-034046
8005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
32.10
453630 10/23/2020 151353 MORTON, MARK J
29.79 535733 00115656-034138
4004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
29.79
453631 10/23/2020 151418 MOXNESS, MARK
250.00 536202 00085480-030496 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453631 10/23/2020 151418 MOXNESS, MARK Continued...
9005
250.00
453632 10/23/2020 143339 MR CUTTING EDGE
190.00 SHARPEN ZAM BLADES 536018 2633 5521.6215 EQUIPMENT MAINTENANCE ARENA ICE MAINT
190.00
453633 10/23/2020 100906 MTI DISTRIBUTING INC.
94.09 BLADES 535883 1281473-00 1641.6530 REPAIR PARTS MOWING
94.09
453634 10/23/2020 151373 MULDER, MAXIMILIAN
13.29 535753 00120575-016126
0265
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
13.29
453635 10/23/2020 151451 NETS UNLIMITED INC
5,950.00 533927 20200402 5300.1720 BUILDINGS AQUATIC CENTER BALANCE SHEET
Supplier 102529 NETS
5,950.00
453636 10/23/2020 151408 NEUGER, STEPHEN
76.49 536192 00096224-033021
5002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
76.49
453637 10/23/2020 100076 NEW FRANCE WINE CO.
14.00 27347 536131 162358 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
904.00 536131 162358 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
16.00 27443 536130 162368 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
896.00 27443 536130 162368 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,830.00
453638 10/23/2020 100922 NEWMAN TRAFFIC SIGNS
3,528.84 STREET SIGN MATERIAL 535971 TRF1NV025769 1325.6531 SIGNS & POSTS STREET NAME SIGNS
3,528.84
453639 10/23/2020 151391 NIELSEN FOODS INC DBA SUBWAY
10,000.00 SMALL BIZ GRANT 535865 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453639 10/23/2020 151391 NIELSEN FOODS INC DBA SUBWAY Continued...
453640 10/23/2020 121009 NORD EXCAVATING INC.
2,500.00 ESCROW REFUND FROM DEMO 535919 ED165391-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
453641 10/23/2020 151386 NORMANDY TRAIL LLC
9,974.79 SMALL BIZ GRANT 535860 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
9,974.79
453642 10/23/2020 100926 NORTHERN TOOL & EQUIPMENT
169.99 PUMP 535908 0191131045 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
220.99 MOTOR 535906 45805951 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
390.98
453643 10/23/2020 151366 OEDING, MELISSA
23.83 535746 00124891-034142
8002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
23.83
453644 10/23/2020 103578 OFFICE DEPOT
85.99 CARPET MAT 536045 126857787001 5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
85.99
453645 10/23/2020 102712 OFFICE OF MN.IT SERVICES
25.02 535777 W20090658 1400.6204 TELETYPE SERVICE POLICE DEPT. GENERAL
25.02
453646 10/23/2020 142885 OLIPHANT BREWING
254.00 27194 536132 5400 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
180.00 27254 536133 5402 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
434.00
453647 10/23/2020 151219 OLKEN-HUNT, TIMOTHY
33.59 535670 00121773-015907
5004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
33.59
453648 10/23/2020 141965 OMNI BREWING COMPANY LLC
125.00 27251 535846 E-8228 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
135.00 27424 536134 E-8288 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453648 10/23/2020 141965 OMNI BREWING COMPANY LLC Continued...
260.00
453649 10/23/2020 151328 ORFIELD, PATRICIA
133.98 535708 00124665-034022
8006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
133.98
453650 10/23/2020 129214 OUVERSON SEWER AND WATER INC.
65.28 REFUND 80%535920 ED182975-REFUND 1495.4116 WATER CONNECTION PERMITS INSPECTIONS
65.28
453651 10/23/2020 136189 P&W GOLF SUPPLY LLC
160.31 PC SIGNS 535928 #INV66787 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
160.31
453652 10/23/2020 151416 PALECEK, PATRICIA
125.00 536200 00083937-020362
9001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
125.00
453653 10/23/2020 129485 PAPCO INC.
280.43 CLEANING SUPPLIES 535778 218138 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY
50.25 CLEANING SUPPLIES 535779 218138-1 7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY
330.68
453654 10/23/2020 151388 PARAGON PILATES & PHYSICAL THERAPY
10,000.00 SMALL BIZ GRANT 535862 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453655 10/23/2020 118899 PARK CONSTRUCTION COMPANY
151,086.86 535654 ENG 20-2 #4 07161.1705 CONSTR. IN PROGRESS W 58th Street
9,300.50 535654 ENG 20-2 #4 01456.1705 CONSTR. IN PROGRESS W 58th St
322,895.59 535654 ENG 20-2 #4 01456.1705 CONSTR. IN PROGRESS W 58th St
27,987.00 535654 ENG 20-2 #4 03521.1705 CONSTR. IN PROGRESS West 58th Street
145,642.10 535654 ENG 20-2 #4 05586.1705 CONSTR. IN PROGRESS West 58th Street
76,272.23 535654 ENG 20-2 #4 04456.1705 CONSTR. IN PROGRESS West 58th Street
304,071.06 535654 ENG 20-2 #4 04456.1705 CONSTR. IN PROGRESS West 58th Street
1,037,255.34
453656 10/23/2020 151344 PARK, ABRAHAM
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453656 10/23/2020 151344 PARK, ABRAHAM Continued...
45.14 535724 00122353-030428
1006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
45.14
453657 10/23/2020 151431 PATEL, VRUSHANK
14.22 536215 00124850-020011
7006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
14.22
453658 10/23/2020 140674 PATTERSON, JUSTIN
460.45 UNIFORM ALLOWANCE 535786 10/13/20
UNIFORM REIMB
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
460.45
453659 10/23/2020 100347 PAUSTIS WINE COMPANY
12.50 27501 536136 105282 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
1,040.00 27501 536136 105282 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.00 27502 536135 105284 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
399.00 27502 536135 105284 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.50 27438 536137 105286 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,401.00 27438 536137 105286 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.25 27342 536138 105291 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
370.70 536138 105291 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,247.95
453660 10/23/2020 151390 PEACEFUL LYFE LLC DBA D BRIANS
10,000.00 SMALL BIZ GRANT 535864 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453661 10/23/2020 102963 PELUF, JIM
123.96 UNIFORM RAIN PANTS, GLOVES 536177 101620JP 1301.6201 LAUNDRY GENERAL MAINTENANCE
123.96
453662 10/23/2020 141258 PEMBER COMPANIES INC.
84,613.51 PARTIAL PAYMENT 1 535989 ENG 20-13
PROJECT-PAY 1
07171.1705 CONSTR. IN PROGRESS Tracy Avenue - Hwy 62 Path
458.30 536013 ENG20-10NB-FINA
L
07172.1705 CONSTR. IN PROGRESS 50th & France Pavers
3,375.31 50 FRANCE PAVERS 536013 ENG20-10NB-FINA
L
4090.6710 EQUIPMENT REPLACEMENT 50TH&FRANCE MAINTENANCE
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453662 10/23/2020 141258 PEMBER COMPANIES INC.Continued...
457.75 536013 ENG20-10NB-FINA
L
04464.1705 CONSTR. IN PROGRESS 50th & France Pavers
606.41 50 FRANCE PAVERS 536013 ENG20-10NB-FINA
L
9232.6710 EQUIPMENT REPLACEMENT CENTENNIAL TIF DISTRICT
89,511.28
453663 10/23/2020 149249 PEQUOD DISTRIBUTING
2,050.50 27240 535818 W-81313 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
716.50 27243 536139 W-81314 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
856.00 27242 536140 W-81316 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,623.00
453664 10/23/2020 151227 PERKINS CAPITAL LLC
46.12 535678 00126593-033029
9001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
46.12
453665 10/23/2020 151236 PETERSON, MATTHEW
20.17 535687 00086245-030641
7008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
20.17
453666 10/23/2020 100743 PHILLIPS WINE & SPIRITS
7.14 27116 535836 6108272 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
426.84 535836 6108272 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
11.64 27099 535831 6108273 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
676.00 535831 6108273 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
9.52 27303 535830 6108274 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
420.00 535830 6108274 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
221.95 27325 535815 6108275 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,961.39 27302 535814 6108276 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
24.99 27301 536141 6108277 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,663.90 27301 536141 6108277 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 27125 535835 6108278 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
26.65 535835 6108278 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
681.96 27167 535812 6108279 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,544.56 27148 535813 6108280 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
462.98 24304 535811 6108281 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
152.18 27178 535809 6108282 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
4.76 27305 535810 6108283 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453666 10/23/2020 100743 PHILLIPS WINE & SPIRITS Continued...
10.71 27221 536143 6108287 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
660.84 27221 536143 6108287 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
20.23 27203 536146 6108288 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,632.25 27203 536146 6108288 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
35.90 27234 536142 6108289 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
14.28 27306 536144 6108290 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,250.00 27306 536144 6108290 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.00 NONE 536145 615575A 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14,925.86
453667 10/23/2020 151367 PHILLIPS, GRAHAM
120.00 535747 00122485-011128
2004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
120.00
453668 10/23/2020 151346 PIEPRZAK, MICHAEL
150.00 535726 00126059-015381
9044
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
150.00
453669 10/23/2020 151401 PILGRIM DRY CLEANERS INC
10,000.00 SMALL BIZ GRANT 535872 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453670 10/23/2020 130926 PLANTSCAPE INC.
2,223.86 PLANT MAINTENANCE 535935 361445 5720.6620 TREES, FLOWERS, SHRUBS EDINBOROUGH OPERATIONS
2,223.86
453671 10/23/2020 145866 PLATINUM DANCE CENTER, LLC
10,000.00 SMALL BIZ GRANT 535855 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453672 10/23/2020 100958 PLUNKETT'S PEST CONTROL
48.55 PEST CONTROL 535780 #6830782 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
48.55
453673 10/23/2020 151205 POHLAD, ROBERT
2,400.00 535656 00085623-030517
5011
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
2,400.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453673 10/23/2020 151205 POHLAD, ROBERT Continued...
453674 10/23/2020 146852 POLYBEST INC
1,552.50 535981 5894 5952.6406 GENERAL SUPPLIES RECYCLING
1,552.50
453675 10/23/2020 151374 POTTS, JEFFREY
24.86 535754 00121178-034046
7006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
24.86
453676 10/23/2020 151414 POTTS, STEPHEN
180.00 536198 00126220-019300
0098
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
180.00
453677 10/23/2020 151398 PREHAB INC DBA ELEMENTS MASSAGE
10,000.00 SMALL BIZ GRANT 535876 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453678 10/23/2020 138267 QUALITY LOCKSMITH SERVICE
127.50 LIQUOR DOOR 536007 QLS18711 6304.6103 PROFESSIONAL SERVICES PARKS & LIQUOR ENTERPRISE EXP
127.50
453679 10/23/2020 151400 RAKU INC
10,000.00 SMALL BIZ GRANT 535874 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453680 10/23/2020 133627 REPUBLIC SERVICES #894
51,808.98 535878 0894-005265582 5952.6183 RECYCLING CHARGES RECYCLING
51,808.98
453681 10/23/2020 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
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453681 10/23/2020 127774 ROOTSTOCK WINE COMPANY Continued...
3.00 26222 533289 20-13365 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
144.00 26222 533289 20-13365 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.00 27350 536147 20-13863 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
723.96 536147 20-13863 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
6.00 27446 536148 20-13864 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
319.92 27446 536148 20-13864 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,906.50
453682 10/23/2020 141532 ROSEMOUNT FIRE DEPARTMENT
1,020.00 536006 1
OT/BF-JUELSGAAR
D TRENCH
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
1,020.00
453683 10/23/2020 100988 SAFETY KLEEN
124.21 CLEANOUT PARTS WASHER 535892 R002730516 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
124.21
453684 10/23/2020 129348 SAFETY ON SITE LLC
1,080.00 TRAINING 535937 101420 1281.6104 CONFERENCES & SCHOOLS TRAINING
1,080.00
453685 10/23/2020 141767 SALT SOURCE LLC
1,392.32 535973 16779 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL
1,392.32
453686 10/23/2020 144553 SALTCO MSP LLC
70.00 SALT TANK RENT 536048 49650 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
70.00
453687 10/23/2020 151215 SANDBERG, CRAIG
60.26 535666 00126320-019300
0104
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
60.26
453688 10/23/2020 151212 SAVAGEAU, DAVID
250.00 535663 00116028-034275
4004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
250.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453689 10/23/2020 151378 SCHAFFER, JAKE Continued...
165.00 535758 00125148-034194
2009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
165.00
453690 10/23/2020 147017 SCHLICK, DAN
48.35 536183 SCT FUEL 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
48.35
453691 10/23/2020 151245 SCHMIDT, GUILHERME
525.00 535696 00100113-019300
0030
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
525.00
453692 10/23/2020 124792 SCHUELLER, JASON
18.20 UNIFORM SOCKS 536186 102120JS 1301.6201 LAUNDRY GENERAL MAINTENANCE
18.20
453693 10/23/2020 151413 SCHULTES, BEN
296.38 536197 00125235-020103
6002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
296.38
453694 10/23/2020 143208 SECURIAN ASSET MANAGEMENT
8,062.34 INVESTMENT MANAGER 536022 Q3 2020 1001.4706 INCOME ON INVESTMENTS GENERAL FUND REVENUES
8,062.34
453695 10/23/2020 100995 SEH
6,320.00 WATERMAIN EVAL 536000 393697 1260.6103 PROFESSIONAL SERVICES ENGINEERING GENERAL
659.63 SCADA TROUBLESHOOTING 535984 393803 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
24,384.86 EDEN AVE PRELIM ENGINEERING 536012 393975 9242.6710 EQUIPMENT REPLACEMENT GRANDVIEW 2 TIF DISTRICT
332.50 535929 394032 01267.1705 CONSTR. IN PROGRESS MSA Maintenance Projects
570.03 TOWER WORK 536008 394634 1001.4722 RENTAL OF PROPERTY GENERAL FUND REVENUES
32,267.02
453696 10/23/2020 101106 SERVICEMASTER
755.00 SOUTH RAMP TRASH ROOM 535993 65491 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
755.00
453697 10/23/2020 151230 SETTLE, PAUL
67.49 535681 00100754-015907 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453697 10/23/2020 151230 SETTLE, PAUL Continued...
3006
67.49
453698 10/23/2020 151240 SHAW, MICHAEL
8.36 535691 00120788-030751
8004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
8.36
453699 10/23/2020 120784 SIGN PRO
280.50 COVID SIGNAGE 536042 15616 5511.6513 OFFICE SUPPLIES ARENA BLDG/GROUNDS
280.50
453700 10/23/2020 100999 SIGNAL SYSTEMS INC.
46.80 TIME CLOCK RENTAL 535781 13092901 5310.6105 DUES & SUBSCRIPTIONS POOL ADMINISTRATION
46.80
453701 10/23/2020 151206 SITEK, RICHARD
158.96 535657 00089750-034265
6003
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
158.96
453702 10/23/2020 137482 SITEONE LANDSCAPE SUPPLY LLC
94.17 CHEMICAL 535880 103924843-001 1643.6546 WEED SPRAY Greenhouse and horticulture
94.17
453703 10/23/2020 151248 SKLOW, BRADFORD
250.00 535699 00119621-015909
0005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
250.00
453704 10/23/2020 151342 SLOBIN, ADRIAN
170.00 535722 00120821-020114
6009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
170.00
453705 10/23/2020 143428 SMOOTH ROCK LLC
7.48 UTILITY REFUND 472336 09272018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
7.48
453706 10/23/2020 100430 SNAP-ON INDUSTRIAL
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453706 10/23/2020 100430 SNAP-ON INDUSTRIAL Continued...
150.94 SOCKET SET 535964 ARV/45617644 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
150.94
453707 10/23/2020 151359 SNOOK, ROBERT
3.49 535739 00089004-034168
3002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
3.49
453708 10/23/2020 151417 SOTEROPULOS, CONNIE
51.39 536201 00084229-029009
9009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
51.39
453709 10/23/2020 101000 SOULO COMMUNICATIONS
50.00 BUS CARDS 535949 112163 1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
50.00
453710 10/23/2020 140502 SOUTH METRO FIRE DEPARTMENT
2,099.19 536005 -TF1 OT/BF
DINNEEN TRENCH
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
2,099.19
453711 10/23/2020 151397 SOUTHDALE FAMILY DENTISTRY
10,000.00 SMALL BIZ GRANT 535871 GRANT 20020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453712 10/23/2020 127878 SOUTHERN WINE AND SPIRITS
10.40 27282 536151 2005245,
2006775
5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
496.00 27282 536151 2005245,
2006775
5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.00 27327 536152 2006773 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
230.00 536152 2006773 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
228.00 27194 536150 2006774 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
8.00 27328 536149 2006776 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
220.00 27328 536149 2006776 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,200.40
453713 10/23/2020 101023 SOUTHWEST SUBURBAN CABLE COMMISSION
10,322.00 Q4 DUES 536185 201712 1132.6136 PROFESSIONAL SVC - OTHER CABLE COMMISSION
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453713 10/23/2020 101023 SOUTHWEST SUBURBAN CABLE COMMISSION Continued...
10,322.00
453714 10/23/2020 129891 SPACK CONSULTING
23,190.00 TRAFFIC STUDY 535782 7808 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES
23,190.00
453715 10/23/2020 100181 SPEEDY KEYS
95.00 REKEYED LOCKS 535910 201757 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
95.00
453716 10/23/2020 134700 SPOK INC.
127.02 536011 D0319246V 1400.6151 EQUIPMENT RENTAL POLICE DEPT. GENERAL
127.02
453717 10/23/2020 101004 SPS COMPANIES INC.
241.08 REPAIR PARTS ST. 1 535999 S4053407.001 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL
241.08
453718 10/23/2020 151429 SPURGEON, JARED
570.27 536213 00122361-016343
0006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
570.27
453719 10/23/2020 101007 STAR TRIBUNE
666.67 535996 T8772-GOLF DOME
FALL
5410.6122 ADVERTISING OTHER GOLF ADMINISTRATION
666.67
453720 10/23/2020 151352 STASIELUK, JOHN
393.57 535732 00110154-015350
6006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
393.57
453773 10/23/2020 133068 STEEL TOE BREWING LLC
180.00 27323 536153 36515 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
222.00 27478 536154 36553 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
291.00 27372 536155 36554 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
693.00
453774 10/23/2020 151247 STEWART, CHRISTOPHER
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453774 10/23/2020 151247 STEWART, CHRISTOPHER Continued...
49.45 535698 00118568-034029
8001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
49.45
453775 10/23/2020 101015 STREICHERS
197.80 LOAD BEARING VEST POUCHES 536021 I1456775 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
104.98 SWAT GEAR 535783 I1457990 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM
77.74 SWAT GLASSES 536023 I1458575 1401.6203 UNIFORM ALLOWANCE EMERGENCY RESPONSE TEAM
59.96 OC 536024 I1458596 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
440.48
453776 10/23/2020 151231 STROTHMAN, SARA
350.00 535682 00112078-020303
1012
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
350.00
453777 10/23/2020 101017 SUBURBAN CHEVROLET
155.24 MODULE 535886 85859 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
155.24
453778 10/23/2020 105874 SUBURBAN TIRE WHOLESALE INC.
68.25 TIRE DISPOSAL 535891 10173617 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES
68.25
453779 10/23/2020 140148 SUMMIT COMPANIES
21.07-TAX EXEMPT REFUND 531275 1548926 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
520.00 ANNUAL INSPECTION 535990 1570725 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES
498.93
453780 10/23/2020 151217 SUPPLEE, JOSEPH
39.99 535668 00103752-034088
9015
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
39.99
453781 10/23/2020 142826 SVL SERVICE CORPORATION
24,405.50 EM HP REPAIR 536014 200612-010 6303.6180 CONTRACTED REPAIRS PUBLIC WORKS EXPENSES
24,405.50
453782 10/23/2020 151370 SWANSTROM, RANDY
351.14 535750 00093342-020267 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453782 10/23/2020 151370 SWANSTROM, RANDY Continued...
9002
351.14
453783 10/23/2020 151348 SYKORA, ANN
36.21 535728 00077941-012054
7006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
36.21
453784 10/23/2020 134963 TC HOME BUILDERS INC.
10,000.00 ESCROW REFUND FOR NEW SFD 535924 ED175094-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
10,000.00
453785 10/23/2020 151242 THE MARGRET S. NELSON DECLARATION TRUST
161.82 535693 00078395-015073
0000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
161.82
453786 10/23/2020 143144 TI-ZACK CONCRETE, INC.
183,403.20 FRANCE AVE SIDEWALK 536002 0-11 2020
SIDEWALKS-PAY 1
07165.1705 CONSTR. IN PROGRESS France Ave Sdwlk -Hwy62toW65th
183,403.20
453787 10/23/2020 120595 T-MOBILE
35.01 536036 477067848-9/202
0
1261.6406 GENERAL SUPPLIES CONSTRUCTION MANAGEMENT
35.01
453788 10/23/2020 101038 TOLL GAS & WELDING SUPPLY
86.47 WELDING BLANKET, GLOVES,GLASSE 535904 10374553 6102.6580 WELDING SUPPLIES EQUIPMENT OP EXPENSES
150.00 ACETYLENE LEASE 535899 70008801 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
236.47
453789 10/23/2020 151384 TOWN HALL STATION LLC
10,000.00 SMALL BIZ GRANT 535857 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453790 10/23/2020 151232 TOWNLEY, JON
45.04 535683 00120954-011083
5008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
45.04
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453790 10/23/2020 151232 TOWNLEY, JON Continued...
453791 10/23/2020 151226 TRIDGELL, DAVID
123.79 535677 00123029-015902
6077
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
123.79
453792 10/23/2020 151228 TROMBLEY, KATHRYN
54.72 535679 00094786-015266
0000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
54.72
453793 10/23/2020 151383 TWIN CITY ACUPUNCTURE CENTER INC
10,000.00 SMALL BIZ GRANT 535856 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453794 10/23/2020 103973 ULINE
46.12 ALCOHOL PREP PADS 536037 125234950 5915.6406 GENERAL SUPPLIES WATER TREATMENT
46.12
453795 10/23/2020 151220 URIBE, DAWN
20.21 535671 00122422-020375
3009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
20.21
453796 10/23/2020 114236 USA BLUE BOOK
415.24 SCENT BLOCKS LIFT 6 535784 387008 5921.6406 GENERAL SUPPLIES SANITARY LIFT STATION MAINT
415.24
453797 10/23/2020 103590 VALLEY-RICH CO. INC.
5,755.14 6608 GALWAY DR SEWER REPAIR 536029 28796 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS
4,875.57 6613 HILLSIDE LN SEWER REPAIR 536030 28798 5923.6180 CONTRACTED REPAIRS COLLECTION SYSTEMS
10,630.71
453798 10/23/2020 101058 VAN PAPER CO.
157.73 536188 553714-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY
867.50 CAN LINERS 535882 554349-00 1645.6406 GENERAL SUPPLIES LITTER REMOVAL
1,025.23
453799 10/23/2020 151330 VAYDA, DOUGLAS
300.00 535710 00082481-020110 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453799 10/23/2020 151330 VAYDA, DOUGLAS Continued...
5008
300.00
453800 10/23/2020 151403 VELOCITY TRAINING CENTER
10,000.00 SMALL BIZ GRANT 535877 GRANT 2020 4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453801 10/23/2020 144209 VENN BREWING COMPANY LLC
346.50 27316 536156 2015 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
175.50 27315 536157 2016 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
522.00
453802 10/23/2020 151356 VERSABEAU, ANTOINE
61.92 535736 00124849-015792
4038
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
61.92
453803 10/23/2020 101064 VESSCO INC.
4,199.30 SUPPLIES 535975 81442 5915.6586 WATER TREATMENT SUPPLIES WATER TREATMENT
4,199.30
453804 10/23/2020 148579 VIERKANT DISPOSAL LLC
71,235.00 535992 9/01/20-9/30/20 5952.6183 RECYCLING CHARGES RECYCLING
71,235.00
453805 10/23/2020 101066 VIKING ELECTRIC SUPPLY INC.
2,556.00 LIGHT BULBS 536019 S003872493.003 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
3,180.00 LIGHT BALLASTS 536020 S003872493.004 5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
138.01 RESTROOM LTG CONTROL 535987 S004068160.001 6302.6530 REPAIR PARTS CITY HALL EXPENSES
414.03 RESTROOM LTG CONTROLS 535988 S004068160.002 6302.6530 REPAIR PARTS CITY HALL EXPENSES
97.40 INLINE FUSES 535985 S004072860.001 1330.6406 GENERAL SUPPLIES TRAFFIC SIGNALS
77.44 REPAIR PARTS ST. 2 535997 S004074263.001 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL
6,462.88
453806 10/23/2020 119454 VINOCOPIA
613.50 27171 535823 265938 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.50 27206 536158 265956 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
104.00 27206 536158 265956 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.50 27236 536159 265957 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
221.25 27236 536159 265957 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Council Check Register by Invoice & Summary
10/30/202010/9/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453806 10/23/2020 119454 VINOCOPIA Continued...
2.50 27102 535842 265958 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
144.00 535842 265958 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,095.25
453807 10/23/2020 151246 WALINSKE, MARK
34.56 535697 00117264-029009
3005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
34.56
453808 10/23/2020 151223 WALLIN, REBECCA
6.72 535674 00108812-016068
1008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
6.72
453809 10/23/2020 151424 WANG, XIANGGN
118.87 536208 00122988-016067
3008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
118.87
453810 10/23/2020 103088 WASTE MANAGEMENT OF WI-MN
3,745.86 TRASH 535974 8366823-2282-8 4095.6103 PROFESSIONAL SERVICES 50TH STREET RUBBISH
3,745.86
453811 10/23/2020 123616 WATER CONSERVATION SERVICES INC.
614.80 LEAK LOCATES 535983 10756 5913.6103 PROFESSIONAL SERVICES DISTRIBUTION
614.80
453812 10/23/2020 151238 WHITELAW, BRUCE
40.67 535689 00116949-011024
5002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
40.67
453813 10/23/2020 151427 WILLIAMS, JAMES
230.00 536211 00084910-030408
5004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
230.00
453814 10/23/2020 151221 WINDHAM, RICHARD
210.00 535672 00085673-030536
5002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453814 10/23/2020 151221 WINDHAM, RICHARD Continued...
210.00
453815 10/23/2020 101033 WINE COMPANY, THE
18.15 27111 535794 154459 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,429.00 535794 154459 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,274.45 27161 535853 154460 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
8.25 27349 536161 155118 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
644.00 536161 155118 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
9.90 27392 536162 155119 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
796.80 27392 536162 155119 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.55 27445 536160 155120 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
724.80 27445 536160 155120 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4,916.90
453816 10/23/2020 101312 WINE MERCHANTS
27.37 26413 536165 7299895 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
5,994.00 536165 7299895 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
27.98 27106 535829 7302837 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,742.00 535829 7302837 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
46.38 27181 535808 7302838 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
957.52 27156 535807 7302839 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
38.08 27211 536163 7302840 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
4,322.00 27211 536163 7302840 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
15.47 27300 536164 7302841 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,856.00 27300 536164 7302841 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
16,026.80
453817 10/23/2020 144412 WINEBOW
264.00 26994 536171 MN00084841 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.75 27402 536166 MN00085275 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
180.00 27402 536166 MN00085275 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
19.25 27389 536167 MN00085276 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
894.00 27389 536167 MN00085276 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10.50 27346 536168 MN00085280 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
704.00 536168 MN00085280 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.25 27456 536169 MN00085294 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
180.00 27456 536169 MN00085294 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.00 27442 536170 MN00085295 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,044.00 27442 536170 MN00085295 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,313.75
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453817 10/23/2020 144412 WINEBOW Continued...
453818 10/23/2020 118395 WITMER PUBLIC SAFETY GROUP INC.
1,504.65 PPE 535979 E1998634.001 1470.6552 PROTECTIVE CLOTHING FIRE DEPT. GENERAL
1,504.65
453819 10/23/2020 151409 WOESSNER, GARRY
59.73 536193 00104327-015075
9006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
59.73
453820 10/23/2020 151210 WOLFE, DOYLE
14.03 535661 00076944-011121
3008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
14.03
453821 10/23/2020 151336 WOLFSON, CARRIE
24.52 535716 00123292-020355
9005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
24.52
453822 10/23/2020 151363 WONG, KIN
200.00 535743 00116484-034216
5007
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
200.00
453823 10/23/2020 142220 WOODEN HILL BREWING COMPANY
164.40 27139 536174 2466 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
531.90 27253 536173 2467 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
310.50 27193 536172 2468 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,006.80
453824 10/23/2020 136192 ZOLL MEDICAL CORPORATION
392.78 535785 3155446 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
392.78
453825 10/30/2020 101674 MINNESOTA DEPT OF COMMERCE
39.00 Unclaimed Payroll Check 536869 9900.1010 CASH TREASURER'S PAYROLL CLEARING
44.00 Unclaimed Payroll Check-32455 00324551 536870 9900.1010 CASH TREASURER'S PAYROLL CLEARING
2.50 Unclaimed Payroll Check-324721 00324721 536871 9900.1010 CASH TREASURER'S PAYROLL CLEARING
34.19 REFUND 427631 00120683-011033 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453825 10/30/2020 101674 MINNESOTA DEPT OF COMMERCE Continued...
8000
Supplier 140250 57 HOLDINGS LLC
31.86 REFUND 466243 0113656008 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 142943 JACOBS, MICHAEL
15.88 REFUND 469211 0120479017 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 143171 EICHSTADT, CHRISTINA
60.64 REFUND 469221 0150810003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
30.00 REFUND 471363 0150810003-2 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 143168 JOHNSTON, WILLIAM C
79.87 UTILITY REFUND 482605 02-04-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 144333 SULLIVAN, THOMAS
29.28 REFUND 466254 0306549054 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 142934 NELSON, ROBERT
49.13 UTILITY REFUND 485646 03-11-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 144526 BUSH, WALTER
50.25 UTILITY REFUND 485656 03-11-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 144529 HANSON, JANET
11.65 UTILITY REFUND 486636 03-21-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 138654 MASTABA LLC
25.62 REFUND 471858 0340366008 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 143372 LAUTH, JOSEPH
5.93 REFUND 466256 0340552002 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 142933 NORTH, JANET
17.75 UTILITY REFUND 492867 06-06-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 120834 GREEN, RICHARD
150.26 UTILITY REFUND 493003 06-06-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 145182 HANSSENS, DAVID
2.99 REFUND 436095 108538-16508100
3
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 140939 NIELSEN, CHRISTOPHER
13.95 REFUND 436096 108550-16507100
5
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 140940 FEICKERT, LYNN
5.68 UTILITY REFUND 477549 11-28-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 134963 TC HOME BUILDERS INC.
7.40 REFUND 440437 118453-34001000
8
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 141225 MCBRIDE, ADAM
104.46 REFUND 433643 120147-15792331 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453825 10/30/2020 101674 MINNESOTA DEPT OF COMMERCE Continued...
5
Supplier 140746 BERNS, MICHAEL
31.93 UTILITY REFUND 478284 12-07-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 143963 MRI PROPERTY HOLDINGS LLC
15.86 REFUND 434663 121826-12049200
1
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 140811 LIST, NATHAN
430.97 UTILITY REFUND 479525 12-19-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 144049 BRUER, C R
8.25 UTILITY REFUND 479553 12-19-2018 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 143963 MRI PROPERTY HOLDINGS LLC
62.06 REFUND 450997 122558 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 141874 LJG INVESTMENTS LLC
25.01 REFUND 453426 122856 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 140487 MAPLE DEVELOP DESIGN BUILD
80.78 REFUND 435518 122883-11155500
4
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 140883 TUTT, MARK
424.43 REFUND 448846 123895 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 141759 NATIONSTAR MORTGAGE
229.48 UTILITY REFUND - FINAL 406873 4112 SUNNYSIDE
RD
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 138758 ATKIN, CHERYLE
88.38 UTILITY REFUND - FINAL 405482 422 VAN BUREN
AVE
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 138704 LARSON, DONALD
1.20 UTILITY REFUND - FINAL 418540 4611 GOLF TERR 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 139719 DORN, ERNEST
39.11 UTILITY REFUND - FINAL 409385 4804 60TH ST W 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 139065 LORDEN, ANDREA
18.76 UTILITY REFUND - FINAL 410182 5500 BROOKVIEW 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 139120 MACHMEIR, BRUCE
23.22 UTILITY REFUND - FINAL 417812 6341 ROLF AVE 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 139680 RUNNING, NATHANIEL H
31.56 UTILITY REFUND - FINAL 405480 6433 SHERWOOD 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 138695 JAIN, LAKERI
25.94 REFUND 451344 78789 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 141908 VERNON TERRACE ASSISTED LIVING
32.80 REFUND 443169 87433 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453825 10/30/2020 101674 MINNESOTA DEPT OF COMMERCE Continued...
Supplier 141367 BAKER, DOUGLAS
5.30 REFUND 449929 87743 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 141816 NORMAN, FRANKLIN C
49.64 REFUND 448216 94838 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 141702 DEVITT, WILLIAM L
169.25 REFUND 440444 98410-201336009 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
Supplier 141209 HOLTAN, TRACY
2,606.22
453826 10/30/2020 151459 815 ORANGE ST LLC,
18.43 536814 00124417-030567
3009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
18.43
453827 10/30/2020 133644 A DYNAMIC DOOR CO INC.
292.30 PW DOOR 536799 22010223 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES
292.30
453828 10/30/2020 151176 A&B CONSTRUCTION, LTD
195,847.25 536625 PW 20-002 #2 4632.6710 EQUIPMENT REPLACEMENT Salt Storage Facility
195,847.25
453829 10/30/2020 104878 AA EQUIPMENT COMPANY
3,709.63 GOLF DOME COOLER 536227 13342 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
3,709.63
453830 10/30/2020 140755 ABU, SUFIAN M
52.29 REFUND 433980 95138-330214003 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
52.29
453831 10/30/2020 102971 ACE ICE COMPANY
2.00 27533 536637 2561162 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
29.44 536637 2561162 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
31.44
453832 10/30/2020 129458 ACME TOOLS
14.99 536421 8039463 1301.6556 TOOLS GENERAL MAINTENANCE
49.00 536424 8039527 1301.6556 TOOLS GENERAL MAINTENANCE
900.86 536598 8046432 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
964.85
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453832 10/30/2020 129458 ACME TOOLS Continued...
453833 10/30/2020 143143 ACT CLEANING SERVICE
992.81 CLEANING 536334 1535 5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
992.81
453834 10/30/2020 135922 ACUSHNET COMPANY
159.39 MERCHANDISE 536234 909666102 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
109.37 MERCHANDISE 536235 909696499 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
89.18 MERCHANDISE 536236 909704316 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
1,157.25 MERCHANDISE 536336 909720331 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
118.90 MERCHANDISE 536793 909733286 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
1,634.09
453835 10/30/2020 100575 ALL SAFE INC.
155.38 EXTINGUISHER MAINTENANCE 536225 181886 1470.6215 EQUIPMENT MAINTENANCE FIRE DEPT. GENERAL
119.92 MONTHLY FIRE EXTINGUISHER INSP 536394 181998 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
275.30
453836 10/30/2020 151462 ALLER, ANGELINA
21.97 536817 00125791-020374
8007
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
21.97
453837 10/30/2020 141768 ALTEC INDUSTRIES INC.
77.70 536599 11500819 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
77.70
453838 10/30/2020 141960 AMAZON CAPITAL SERVICES
70.94 RODENT BAIT FOR FALL/WINTER 536230 13H9-W1YY-9Y6M 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
147.87 POLL BOOK CHARGERS 536220 14CD-WRG4-GWMX 1180.6406 GENERAL SUPPLIES ELECTION
167.24 IT SUPPLIES 536413 164V-4F9R-RJRP 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
249.92 WFH GEAR 536415 16DK-CQHH-6KKL 4635.6406 GENERAL SUPPLIES COVID-19
26.87 FRAME 536231 16L3-49Y1-FY6K 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
179.99 YETI FOR HUNT FOR YETI PROGRAM 536601 19CD-3YFY-7XQN 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES
100.41 IT SUPPLIES 536411 1HFR-4PKJ-NGCP 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
18.99 IT SUPPLIES 536412 1JCK-4FKG-CFG3 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
50.00 HAND WARMERS - STAFF 536337 1KF6-HTQD-LFMP 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
50.80 MERCHANDISE 536337 1KF6-HTQD-LFMP 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
18.17 CONVERTER FOR LIGHTS 536232 1MTP-3PCG-F6V1 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
10.99 536527 1PV4-HJY9-KQ9X 1180.6406 GENERAL SUPPLIES ELECTION
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453838 10/30/2020 141960 AMAZON CAPITAL SERVICES Continued...
112.88 OFFICE CHAIR 536254 1RQG-Y6N6-CWP7 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
518.99 BLURAY PLAYER/FM TRANS-PARKS 536475 1THQ-RT4W-HMV7 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES
2,644.90 PROPANE HEATERS 536257 1VPJ-RH34-J7Y7 5420.6406 GENERAL SUPPLIES CLUB HOUSE
52.62 PARTS FOR POLLING PLC 536396 1WW7-MTGR-HDXP 5913.6406 GENERAL SUPPLIES DISTRIBUTION
50.98 IT SUPPLIES 536462 1X3L-XHJF-DLXX 6202.6406 GENERAL SUPPLIES I.T. EXPENSES
100.77 LETTERS FOR DOME SIGN 536253 1X3L-XHJF-DVRY 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
36.54 UNIVERSAL FUEL FILTERS 536789 1YJ4-3DMT-LGK6 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
116.82 PLOW LIGHT KIT 536444 1YTG-X1CD-QVJ7 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
4,726.69
453839 10/30/2020 151447 AMIDON, MARY
504.20 536490 AMBULANCE
REFUND
1470.4329 AMBULANCE FEES FIRE DEPT. GENERAL
504.20
453840 10/30/2020 151458 APLHA INVESTMENT GROUP, LLC
101.85 536813 00123537-015308
1009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
101.85
453841 10/30/2020 151441 ARAMARK UNIFORM & CAREER APPEAL INC
204.18 536409 1004885943 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY
220.40 LAUNDRY 536532 1004886034 1470.6201 LAUNDRY FIRE DEPT. GENERAL
204.61 536410 1004887174 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY
221.09 LAUNDRY 536533 1004888434 1470.6201 LAUNDRY FIRE DEPT. GENERAL
358.42 536355 1004892528 6302.6201 LAUNDRY CITY HALL EXPENSES
322.28 LAUNDRY 536226 1004893716 1470.6201 LAUNDRY FIRE DEPT. GENERAL
220.40 LAUNDRY 536534 1004896619 1470.6201 LAUNDRY FIRE DEPT. GENERAL
290.19 536408 1004896794 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY
204.61 536405 1004897812 5841.6162 SERVICES CUSTODIANS YORK OCCUPANCY
261.93 LAUNDRY 536529 1004899038 1470.6201 LAUNDRY FIRE DEPT. GENERAL
2,508.11
453842 10/30/2020 137556 ARCHITECTURE FIELD OFFICE
1,618.75 PROJECT REVIEW 536240 202012 4422.6710 EQUIPMENT REPLACEMENT TRAFFIC STUDIES
1,618.75
453843 10/30/2020 132031 ARTISAN BEER COMPANY
71.20 27518 536276 3444119 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,055.30 27371 536277 3444120 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453843 10/30/2020 132031 ARTISAN BEER COMPANY Continued...
142.40 27415 536273 3444121 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2,864.60 27422 536272 3444122 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,746.40 27527 536275 3444123 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
80.00 27529 536274 3444124 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
71.20 27519 536574 3444125 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
6,031.10
453844 10/30/2020 101718 AUTO PLUS - FORMERLY PARTS PLUS
76.17 FILTERS 536427 380023848 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
16.72 FILTER 536487 380024929 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
58.98 FILTERS 536808 380025917 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
151.87
453845 10/30/2020 100637 AUTOMOBILE SERVICE CO.
536.53 CONTRACTED REPAIR 536488 4515 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
536.53
453846 10/30/2020 151472 BALE, GENE
9.99 536827 00082530-020114
9006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
9.99
453847 10/30/2020 144063 BANG THE TABLE USA, LLC
12,360.00 BANG THE TABLE ANNUAL LICENSE 536471 INV-0486 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
12,360.00
453848 10/30/2020 101355 BELLBOY CORPORATION
4.30 27468 536284 102187700 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
61.15 27468 536284 102187700 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
175.00 27412 536278 102188200 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
37.67 27365 536286 102188300 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
32.55 27455 536282 86372000 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
3,409.45 27455 536282 86372000 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
145.55 27386 536281 86372100 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,417.95 27401 536279 86413900 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3.10 27521 536285 86415300 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
166.00 536285 86415300 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.65 25056 536283 86415500 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
249.00 25056 536283 86415500 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
422.75 27522 536280 86415600 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453848 10/30/2020 101355 BELLBOY CORPORATION Continued...
6,129.12
453849 10/30/2020 143097 BERRYDUNN
5,100.00 TYLER PM ASSISTANCE 536535 395739 4627.6103 PROFESSIONAL SERVICES ERP System
5,100.00
453850 10/30/2020 151493 BIRK, MATT
68.01 536848 00125844-011075
3006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
68.01
453851 10/30/2020 142153 BLACK STACK BREWING INC.
344.00 27524 536639 10103 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
596.00 27425 536638 10105 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
940.00
453852 10/30/2020 124534 BLACKSTONE CONTRACTORS LLC
2,163.75 RETAINING WALL REPAIR 536451 2020-08 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE
2,163.75
453853 10/30/2020 124534 BLACKSTONE CONTRACTORS LLC
1,154.00 RETAINING WALL REPAIR 536452 2020-09 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE
1,154.00
453854 10/30/2020 124534 BLACKSTONE CONTRACTORS LLC
1,442.50 RETAINING WALL REPAIR 536453 2020-10 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE
1,442.50
453855 10/30/2020 124534 BLACKSTONE CONTRACTORS LLC
2,885.00 RETAINING WALL REPAIR 536454 2020-07 1344.6180 CONTRACTED REPAIRS RETAINING WALL MAINTENANCE
2,885.00
453856 10/30/2020 115305 BLENKER, DEAN
103.16 UNIFORM PANTS 536507 102620DB 1301.6201 LAUNDRY GENERAL MAINTENANCE
103.16
453857 10/30/2020 132606 BLUE CARD - HENN COUNTY FIRE CHIEFS ASSN
395.00 TRAINING 536537 20-019 1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL
395.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453858 10/30/2020 151530 BLUE PLATE RESTAURANT COMPANY Continued...
105.00 REFUND 533381 LICENSE REFUND 1490.4171 FOOD ESTABLISHMENT LICENSE PUBLIC HEALTH
Supplier 151159 KAYLOR, AISHA
105.00
453859 10/30/2020 122688 BMK SOLUTIONS
89.75 OFFICE SUPPLIES 536331 161621 1470.6513 OFFICE SUPPLIES FIRE DEPT. GENERAL
89.75
453860 10/30/2020 132444 BOLTON & MENK INC.
1,374.00 CONSULTING DESIGN 536260 0258522 01267.1705.20 CONSULTING DESIGN MSA Maintenance Projects
1,374.00
453861 10/30/2020 123414 BOOM, CHET
8.60 UNIFORM GLOVES 536521 102320 1301.6201 LAUNDRY GENERAL MAINTENANCE
188.40 UNIFORM PANTS, SOCKS 536510 102320CB 1301.6201 LAUNDRY GENERAL MAINTENANCE
21.48 533547 9/2020 EXPENSE
REPORT
1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
218.48
453862 10/30/2020 105367 BOUND TREE MEDICAL LLC
3,293.43 AMBULANCE SUPPLIES 536528 83816175 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
135.48 AMBULANCE SUPPLIES 536530 83818158 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
358.50 AMBULANCE SUPPLIES 536531 83820194 1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
3,787.41
453863 10/30/2020 119351 BOURGET IMPORTS
3.50 27598 536585 173562 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
208.00 27598 536585 173562 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
5.25 27548 536640 173618 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
396.00 27548 536640 173618 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
612.75
453864 10/30/2020 117040 BOYER TRUCKS
48.87 ABS BRAKE 536807 35774D 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
5.56 FILTER 536435 931999X1 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
5.56 FILTER 536340 931999XL 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
59.99
453865 10/30/2020 151521 BRAMHANNA, SHEETHAL KUMAR
192.60 REFUND 80%536774 ED177536-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453865 10/30/2020 151521 BRAMHANNA, SHEETHAL KUMAR Continued...
192.60
453866 10/30/2020 100664 BRAUN INTERTEC
2,018.00 536365 B228789 4632.6710 EQUIPMENT REPLACEMENT Salt Storage Facility
2,018.00
453867 10/30/2020 151485 BRAZIL, KELLEY
73.19 536840 00121842-016700
0016
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
73.19
453868 10/30/2020 124291 BREAKTHRU BEVERAGE MINNESOTA
4.89 27565 536643 1081199029 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
703.00 27565 536643 1081199029 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4,622.95 27613 536642 1081199031 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,899.99 27593 536641 1081199032 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7,230.83
453869 10/30/2020 124529 BREAKTHRU BEVERAGE MINNESOTA BEER LLC
138.50 27690 536566 1091184543 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
3,263.10 27690 536566 1091184543 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,121.50 27577 536644 1091184544 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
166.20 27633 536583 1091184545 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
3,698.90 27633 536583 1091184545 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
8,388.20
453870 10/30/2020 116408 BTR OF MINNESOTA
270.52 BATTERY CABLE AND ASSEMBLY 536448 36521 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
270.52
453871 10/30/2020 132976 BUCKLEY, TOM
180.98 UNIFORM PANTS, GLOVES 536513 102620TB 1301.6201 LAUNDRY GENERAL MAINTENANCE
180.98
453872 10/30/2020 151445 BUILDTEC CONTRACTING CO
239.50 REFUND DUPLICATE 536261 ED182992-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
239.50
453873 10/30/2020 100648 BUSINESS ESSENTIALS
167.50 CITY CLERK STAMPS 536356 IN-46322 1180.6406 GENERAL SUPPLIES ELECTION
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453873 10/30/2020 100648 BUSINESS ESSENTIALS Continued...
10.69 ENVELOPES 536494 WO-1092713-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION
27.77 ELECTION SUPPLIES 536352 WO-1093952-1 1180.6406 GENERAL SUPPLIES ELECTION
35.10 SUPPLY ROOM 536352 WO-1093952-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION
34.19 PLANNING SUPPLIES FOR OFFICE 536327 WO-1094149-1 1140.6406 GENERAL SUPPLIES PLANNING
18.89 SUPPLY ROOM 536802 WO-1095147-1 1120.6513 OFFICE SUPPLIES ADMINISTRATION
307.08 ELECTION SUPPLIES 536802 WO-1095147-1 1180.6406 GENERAL SUPPLIES ELECTION
601.22
453874 10/30/2020 140736 CALLAHAN, NICHOLAS
5.22 REFUND 433607 117185-11151000
8
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
5.22
453875 10/30/2020 102149 CALLAWAY GOLF
185.18 MERCHANDISE 530351 931548466 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
104.18 MERCHANDISE 530350 931552356 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
450.96-RETURNED PRODUCT 529810 931788246 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
1,464.12-RETURNED PRODUCT 529809 931795880 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
337.56 MERCHANDISE 529811 931802326 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
114.00 MERCHANDISE 530353 931811712 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
184.50 MERCHANDISE 530352 931818155 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
231.45 MERCHANDISE 532403 931883411 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
231.45-MERCHANDISE 532406 931892602 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
108.00 MERCHANDISE 532404 931906461 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
108.00 MERCHANDISE 532405 931906462 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
1,129.50-RETURNED PRODUCT 532889 931938741 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
444.60-PRODUCT RETURN 533428 931987984 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
369.00 MERCHANDISE 533578 931991167 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
225.48 MERCHANDISE 533952 932015709 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
9,157.50 RANGE BALLS 536269 932147227 5210.6590 RANGE BALLS GOLF DOME PROGRAM
369.00-MERCHANDISE 536335 932147270 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
7,035.22
453876 10/30/2020 119455 CAPITOL BEVERAGE SALES
4,765.05 27632 536545 2479337 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
117.00 27609 536544 2479338 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
35.99 27622 536547 2479339 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
58.50 27561 536635 2479340 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,797.80 27576 536582 2479341 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
58.50-2579 536543 6250877 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453876 10/30/2020 119455 CAPITOL BEVERAGE SALES Continued...
163.10-2580 536579 6250879 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
6,552.74
453877 10/30/2020 151503 CASSERLY, ROBERT
120.00 536858 00115500-029007
4008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
120.00
453878 10/30/2020 151490 CAVARA, MARILYN
218.56 536845 00076891-011112
8002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
218.56
453879 10/30/2020 101515 CEMSTONE PRODUCTS CO.
702.50 REDIE MIX CONCRETE 536366 C2274376 1365.6520 CONCRETE SIDEWALKS & PATH MAINTENANCE
633.25 CONCRETE FOR BENCH 536241 C2274384 1600.6103 PROFESSIONAL SERVICES PARK ADMIN. GENERAL
7,849.60 REDIE MIX CONCRETE 536450 C2276660 1301.6520 CONCRETE GENERAL MAINTENANCE
9,185.35
453880 10/30/2020 103300 CENTER FOR ENERGY & ENVIRONMENT
1,400.00 ENERGY SQUAD VISITS 536247 18134 2710.6103 PROFESSIONAL SERVICES CAS ADMINISTRATION
1,400.00
453881 10/30/2020 135835 CENTURYLINK-ACCESS BILL
1,242.00 536243 5142XLP6S3-10/2
0
2310.6188 TELEPHONE E911
1,242.00 536242 5142XLP6S3-2020
62
2310.6188 TELEPHONE E911
2,484.00
453882 10/30/2020 142533 CES IMAGING
95.00 LARGE FORMAT SUPPORT 536414 INV119856 6202.6230 SERVICE CONTRACTS EQUIPMENT I.T. EXPENSES
95.00
453883 10/30/2020 146358 CHARGEPOINT, INC
264.00 EV MODEM UPGRADE N.RAMP 536489 #IN84902 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
264.00
453884 10/30/2020 151508 CHECOVICH, TODD
61.05 536863 00124902-020321 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453884 10/30/2020 151508 CHECOVICH, TODD Continued...
4002
61.05
453885 10/30/2020 151509 CHRISTENSON, THOMAS
15.87 536864 00088478-034068
2005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
15.87
453886 10/30/2020 142028 CINTAS CORPORATION
76.75 MATS; TOWELS 536381 4063977473 5421.6201 LAUNDRY GRILL
88.94 ENTRY MATS 536270 4064645420 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
76.75 TOWELS, MATS 536271 4064645466 5421.6201 LAUNDRY GRILL
52.53 RUG LAUNDERING 536326 4064714610 7411.6103 PROFESSIONAL SERVICES PSTF OCCUPANCY
67.44 TOWELS; UNIS 536333 4064714692 5422.6201 LAUNDRY MAINT OF COURSE & GROUNDS
22.62 UNIFORM RENTAL 536589 4065421120 1646.6201 LAUNDRY BUILDING MAINTENANCE
34.37 UNIFORM RENTAL 536590 4065421176 1301.6201 LAUNDRY GENERAL MAINTENANCE
38.70 UNIFORM RENTAL 536591 4065421212 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
39.41 UNIFORM RENTAL 536592 4065421218 5913.6201 LAUNDRY DISTRIBUTION
31.90 LAUNDRY 536593 4065421247 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES
529.41
453887 10/30/2020 100684 CITY OF BLOOMINGTON
68,750.00 536224 18283 1490.6103 PROFESSIONAL SERVICES PUBLIC HEALTH
68,750.00
453888 10/30/2020 130477 CLEAR RIVER BEVERAGE CO
442.00 27579 536646 556823 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
577.00 27635 536645 556826 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
1,019.00
453889 10/30/2020 145078 CLICGEAR USA
181.00 MERCHANDISE 536796 1201747-00 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
181.00
453890 10/30/2020 120433 COMCAST
6.75 CABLE TV 536245 0023973-10/20 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES
6.75
453891 10/30/2020 120433 COMCAST
49.71 CABLE 536483 0740105-10/20 5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453891 10/30/2020 120433 COMCAST Continued...
49.71
453892 10/30/2020 121066 COMMERCIAL ASPHALT CO.
31,241.54 536455 201015 1314.6518 BLACKTOP STREET RENOVATION
31,241.54
453893 10/30/2020 101329 CONSTRUCTION MATERIALS INC.
74.46 INSULATING BLANKET 536384 0202750-IN 1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
74.46
453894 10/30/2020 151468 CROWE, CHRISTIE
38.63 536823 00123378-020102
9001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
38.63
453895 10/30/2020 151443 CULLEN, GRETCHEN
200.00 LANDSCAPE REIMBURSE POST HRG 536493 LANDSCAPING
REIMBURSEMENT
04442.1705.30 CONTRACTOR PAYMENTS Chowen Park A/B
200.00
453896 10/30/2020 119214 CUSTOM HOSE TECH INC.
339.44 CUSTOM MADE HOSE 536343 103524 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
339.44
453897 10/30/2020 151474 CUTCLIFFE, JAMES
83.04 536829 00097934-016341
7021
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
83.04
453898 10/30/2020 102514 CUTTER & BUCK
291.19 STAFF UNIFORMS 536792 95308308 5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
291.19
453899 10/30/2020 104020 DALCO
222.24 CITY HALL SUPPLIES 536376 3689817 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES
228.36 SANITIZING STATIONS 536478 3690900 5720.6511 CLEANING SUPPLIES EDINBOROUGH OPERATIONS
728.90 PARKS SUPPLIES 536800 3692078 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
1,179.50
453900 10/30/2020 148754 Deets, Jen
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453900 10/30/2020 148754 Deets, Jen Continued...
49.00 CLASS REFUND 536418 1323612-REFUND 1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL
49.00
453901 10/30/2020 100718 DELEGARD TOOL CO.
243.28 CREEPER, NOZZLE, STYLUS 536447 27153 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
243.28
453902 10/30/2020 135800 DEPARTMENT OF CORRECTIONS
6,694.75-ICWC REFUND 531274 00000599494PART
CR
5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
4,961.50 ICWC WORK CREW - ADJUSTED INVO 536634 00000630804 1640.6103 PROFESSIONAL SERVICES PARK MAINTENANCE GENERAL
4,713.43 ICWC 536872 00000630806 5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
248.07 ICWC 536872 00000630806 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS
4,961.50 536486 00000630808 01267.1705 CONSTR. IN PROGRESS MSA Maintenance Projects
4,961.50 536873 00000630809 1301.6103 PROFESSIONAL SERVICES GENERAL MAINTENANCE
13,151.25
453903 10/30/2020 121103 DIRECTV
93.98 DIRECT TV 536219 016623692X20101
3
7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
93.98
453904 10/30/2020 100730 DORSEY & WHITNEY LLP
6,545.00 4100: LEGAL WORK 536623 3612134 9248.6103 PROFESSIONAL SERVICES WEST 76TH STREET TIF DISTRICT
2,630.00 4500 FRANCE TIF ESCOW 536587 3612135 9210.2066 ESCROW DEPOSITS HRA ADMINISTRATION
42.50 AMUNDSON LEGAL WORK 536630 3612140 9238.6103 PROFESSIONAL SERVICES SOUTHDALE 2 TIF DISTRICT
9,217.50
453905 10/30/2020 128180 ECO WORKS SUPPLY
400.00 GREENS FOLIAR FERTILIZER 536382 6142 5422.6540 FERTILIZER MAINT OF COURSE & GROUNDS
400.00
453906 10/30/2020 119352 EHRESMANN, DANIEL
46.66 SAFETY BOOTS, JEANS 536509 102220DE 1301.6201 LAUNDRY GENERAL MAINTENANCE
169.95 SAFETY BOOTS, JEANS 536509 102220DE 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE
69.34 UNIFORM JEANS 536536 102720DE 1301.6201 LAUNDRY GENERAL MAINTENANCE
285.95
453907 10/30/2020 151475 ENGLEBRETSON, JARROD
152.03 536830 00096493-034133 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
453907 10/30/2020 151475 ENGLEBRETSON, JARROD Continued...
5004
152.03
453908 10/30/2020 151476 ESTATE OF JEAN HARLICKER,
75.18 536831 00081432-019100
0123
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
75.18
453909 10/30/2020 100146 FACTORY MOTOR PARTS COMPANY
10.75 WHEEL WEIGHTS 536346 1-6595282 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
134.40 BATTERIES 536347 1-6595511 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
134.40 BATTERY 536436 1-6596795 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
201.64 TIE AND SPINDLE ROD ENDS 536806 1-6596968 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
276.70 CONNECTORS 536428 1-6597383 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
126.52 BRAKE LINING KITS 536805 1-6600707 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
393.56 BATTERIES 536341 1-Z23338 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
413.19 BRAKE LININGS, BOOTS, PLUGS 536431 69-397324 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
27.83-CREDIT MEMO 536246 69-398089 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
179.83 BATTIERS 536262 69-398391 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
9.51 WHEEL WEIGHTS 536345 69-398593 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
19.65 SPARK PLUGS 536434 69-398779 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
149.52 GLOW PLUGS 536811 69-399213 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
36.38 CONNECTORS 536437 75-391154 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
18.19 CONNECTOR 536438 75-391162 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
2,076.41
453910 10/30/2020 147181 FALLING BREWERY - BERGMAN LEDGE, LLC
180.00 27591 536647 2046 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
180.00 27650 536551 E-2044 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
360.00
453911 10/30/2020 126004 FERGUSON WATERWORKS
7,853.92 FIRE HYDRANTS 536402 0463763 5913.6406 GENERAL SUPPLIES DISTRIBUTION
7,853.92
453912 10/30/2020 135234 FIELD TRAINING SOLUTIONS
590.00 FTO CLASS FOR NORDHUS AND ZECH 536388 8991 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
590.00
453913 10/30/2020 141837 FIRST CHOICE COFFEE SERVICES
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453913 10/30/2020 141837 FIRST CHOICE COFFEE SERVICES Continued...
619.95 COFFEE FOR POLICE 536480 518287 1120.6513 OFFICE SUPPLIES ADMINISTRATION
373.95 COFFEE FOR CLOVER CARE PACKAGE 536481 808383 1170.6218 EDUCATION PROGRAMS HUMAN RESOURCES
993.90
453914 10/30/2020 100759 FLOYD TOTAL SECURITY, INC.
7,248.18 DOOR SECURITY REPAIRS 536359 1385170 5912.6180 CONTRACTED REPAIRS WELL HOUSES
165.00 WELL 9 DOOR REPAIR 536325 1385198 5912.6180 CONTRACTED REPAIRS WELL HOUSES
7,413.18
453915 10/30/2020 102727 FORCE AMERICA
441.90 WIRELESS SYTEM, CONNECTOR 536446 001-1485213 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
249.30 NEW FOB FOR SANDER CONTROL 536803 001-1485377 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
691.20
453916 10/30/2020 151463 FORD, ALISON
9.95 536818 00120052-020113
7000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
9.95
453917 10/30/2020 122414 FORKLIFTS OF MINNESOTA INC.
404.02 FUEL 536442 01P8058740 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
404.02
453918 10/30/2020 131685 FORMERLY MAILFINANCE-QUADIENT
908.10 536596 N8496706 1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL
908.10
453919 10/30/2020 146211 FRIEDGES LANDSCAPING, INC
1,052.20 536595 ENG 19-4 FINAL 07157.1705 CONSTR. IN PROGRESS Chowen Park A/B
215.13 536595 ENG 19-4 FINAL 01455.1705 CONSTR. IN PROGRESS Indian Hills C
345.44 536595 ENG 19-4 FINAL 01454.1705 CONSTR. IN PROGRESS Todd Park E
609.10 536595 ENG 19-4 FINAL 01452.1705 CONSTR. IN PROGRESS Indian Trails B/C
9,118.85 536595 ENG 19-4 FINAL 01451.1705 CONSTR. IN PROGRESS Chowen A/B
6,511.83 536595 ENG 19-4 FINAL 04443.1705 CONSTR. IN PROGRESS Todd Park E
17,852.55
453920 10/30/2020 151484 FRYS, JOYCE
632.94 536839 00098300-016108
9013
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
632.94
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453920 10/30/2020 151484 FRYS, JOYCE Continued...
453921 10/30/2020 102456 GALLS INC.
54.99-REFUND 536370 016762931 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
917.46 NEW OFFICER VEST 536368 BC1214461 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
569.14 UNIFORMS 536369 BC1214565 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
395.38 UNIFORMS 536371 BC1214749 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
133.79 JACKET 536372 BC1215889 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
57.75 FREEZE +P 536615 BC1218546 1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
2,018.53
453922 10/30/2020 105508 GEMPLER'S
71.02 SCOOP SHOVELS 536383 INV0004440026 5424.6406 GENERAL SUPPLIES RANGE
102.57 SCOOP SHOVELS 536383 INV0004440026 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
173.59
453923 10/30/2020 130239 GLADWIN MACHINERY & SUPPLY CO
3,954.65 IRON WORKER 536373 SIM.81555 6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
3,954.65
453924 10/30/2020 151517 GOGLOW ENTERPRISES LLC
10,000.00 SMALL BIZ GRANT 536618 EMERGENCY ASST
GRANT
4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453925 10/30/2020 101103 GRAINGER
7.40 TOOLS FOR TIRE REPAIR 536256 9686203606 5422.6556 TOOLS MAINT OF COURSE & GROUNDS
210.00 REPAIR PARTS ST. 2 536263 9687046335 1470.6530 REPAIR PARTS FIRE DEPT. GENERAL
7.40 NIPPLES 536348 9690772695 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
8.62 CLIPBOARDS 536790 9692183016 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
21.89 SAFETY GLASSES 536443 9693190341 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE
22.71 SAFETY GLASSES 536449 9694446106 5913.6610 SAFETY EQUIPMENT DISTRIBUTION
19.88 REMOTE SENSOR 536609 9694513889 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
384.40 WHITE GOLF BALL BUCKETS 536797 9694605552 5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
46.80 DEGREASER FOR MOWERS 536798 9694605560 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
50.08 CABLE TIES 536812 9696626432 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
779.18
453926 10/30/2020 121256 GREAT RIVERS PRINTING
1,720.00 2021 PERMIT STICKERS 536482 64799 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
1,720.00
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453926 10/30/2020 121256 GREAT RIVERS PRINTING Continued...
453927 10/30/2020 151515 GREVIOUS, LANCE & KAYE
350.00 WELL SEAL GRANT REIMBURSEMENT 536588 10212020 4628.1705 CONSTR. IN PROGRESS Well Sealing
350.00
453928 10/30/2020 151516 GROVELAND CONFECTIONS
10,000.00 SMALL BIZ GRANT 536617 EMERGENCY ASST
GRANT
4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453929 10/30/2020 129108 HAAG COMPANIES INC.
43.50 536524 4-404464 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL
43.50
453930 10/30/2020 151499 HAAS, PAM
10.42 536854 00077659-012023
9009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
10.42
453931 10/30/2020 103725 HAMER, STEVE
93.96 UNIFORM SOCKS, GLOVES, PANTS 536875 102620SH 5913.6201 LAUNDRY DISTRIBUTION
93.96
453932 10/30/2020 124733 HARRIS, JOHN
66.13 MILES 536492 SEPT-OCT 2020
MILEAGE
1652.6107 MILEAGE OR ALLOWANCE WEED MOWING
66.13
453933 10/30/2020 151471 HASAN, FRANNIE
88.26 536826 00124549-034255
2017
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
88.26
453934 10/30/2020 151467 HAYDEN, BRIDGET
24.94 536822 00118605-016054
1008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
24.94
453935 10/30/2020 100798 HAYDEN-MURPHY EQUIPMENT
8,363.40 536627 W67136 1314.6518 BLACKTOP STREET RENOVATION
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453935 10/30/2020 100798 HAYDEN-MURPHY EQUIPMENT Continued...
8,363.40
453936 10/30/2020 139501 HCT
27.50 POLICE SQUAD REGISTRATION 536506 POLICE
PLATES/TITLES
6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
27.50
453937 10/30/2020 122093 HEALTH PARTNERS
26,344.91 HP NOV INVOICE-NONACTIVES 536249 100338099 6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE
383,772.56 NOV HP INVOICE-ACTIVES 536248 100358833 6002.6040 HOSPITALIZATION RISK MGMT EMP SHARED SERVICE
410,117.47
453938 10/30/2020 143451 HEARN, ALEX
26.96 UNIFORM SOCKS 536512 102320AH 1301.6201 LAUNDRY GENERAL MAINTENANCE
26.96
453939 10/30/2020 117186 HELGREN, ADAM
259.79 CLOTHING ALLOWANCE 536775 COSTO
REIMBURSEMENT
1646.6201 LAUNDRY BUILDING MAINTENANCE
259.79
453940 10/30/2020 151505 HERBST, NANCY
340.01 536860 00075978-011008
2008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
340.01
453941 10/30/2020 102484 HIRSHFIELD'S PAINT MANUFACTURING
54.94 536216 03357071 1314.6518 BLACKTOP STREET RENOVATION
54.94
453942 10/30/2020 151448 HOEFT, MATT
78.78 536495 SCT FUEL 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
78.78
453943 10/30/2020 104375 HOHENSTEINS INC.
701.50 27691 536569 368916 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
477.00 27578 536578 368926 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
75.60 27626 536540 368927 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,549.50 27634 536538 368928 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
2,803.60
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453943 10/30/2020 104375 HOHENSTEINS INC.Continued...
453944 10/30/2020 151444 HOPE ROOT
500.00 EVENT CANCEL 536378 DEPOSIT REFUND 5401.4591 GREEN FEES EIGHTEEN HOLES GOLF REVENUES
500.00
453945 10/30/2020 100417 HORIZON COMMERCIAL POOL SUPPLY
562.02 CHLORINE, ACID 536477 201015004-ER 5720.6545 CHEMICALS EDINBOROUGH OPERATIONS
562.02
453946 10/30/2020 142744 HP INC.
1,155.80 LAPTOP REPLACEMENT 536460 9010822886 6202.6710 EQUIPMENT REPLACEMENT I.T. EXPENSES
1,155.80
453947 10/30/2020 146427 INBOUND BREWCO
146.00 27590 536649 8571 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
142.00 27648 536648 8572 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
288.00
453948 10/30/2020 131544 INDEED BREWING COMPANY
169.00 27589 536650 95054 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
169.00
453949 10/30/2020 100814 INDELCO PLASTICS CORP.
59.95 REPAIR PARTS 536463 INV217249 5913.6530 REPAIR PARTS DISTRIBUTION
239.48 REPAIR PARTS 536461 INV217282 5912.6530 REPAIR PARTS WELL HOUSES
299.43
453950 10/30/2020 150755 INTEGRATED CITY SOLUTIONS
960.00 HYDRANT PAINT M&O 536391 1018 5913.6180 CONTRACTED REPAIRS DISTRIBUTION
960.00
453951 10/30/2020 130048 JANEX INC.
35.75 SCRUBBER SERVICE PART 536780 32536 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
35.75
453952 10/30/2020 151506 JENNEN, STEVE
22.64 536861 00114590-011143
1004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
22.64
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453953 10/30/2020 151513 JENSEN, WYATT Continued...
19.92 536868 00120729-030583
1008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
19.92
453954 10/30/2020 100829 JERRY'S HARDWARE
4.26 FASTENERS 536239 63338 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
4.26
453955 10/30/2020 121075 JIMMY'S JOHNNYS INC.
73.03 WEEKLY SERVICE 536229 172967 5424.6189 SEWER & WATER RANGE
73.20 WEEKLY SERVICE 536229 172967 5422.6189 SEWER & WATER MAINT OF COURSE & GROUNDS
218.00 536600 173361 4635.6406 GENERAL SUPPLIES COVID-19
364.23
453956 10/30/2020 100741 JJ TAYLOR DIST. OF MINN
3,217.05 27580 536651 3135689 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
3,217.05
453957 10/30/2020 100835 JOHNSON BROTHERS LIQUOR CO.
14.33-2576 536259 121438 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5.95 25941 536553 1634579-1 5842.5512 COST OF GOODS SOLD LIQUOR YORK SELLING
217.50 25941 536553 1634579-1 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
32.13 26869 536258 1655034,
1665040,
1669486
5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
2,687.50 26869 536258 1655034,
1665040,
1669486
5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,824.32 27513 536668 1669455 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 27530 536686 1669456 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
646.00 536686 1669456 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
17.85 27531 536684 1669457 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
664.50 536684 1669457 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
682.35 27526 536664 1669458 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
17.85 27525 536573 1669459 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
664.50 27525 536573 1669459 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
7.14 27345 536682 1669460 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
475.35 536682 1669460 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 27352 536683 1669461 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
259.50 536683 1669461 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
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453957 10/30/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
1,611.90 27506 536667 1669462 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
14.28 27348 536681 1669463 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,143.98 536681 1669463 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 27358 536685 1669464 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
244.00 536685 1669464 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
15.47 27343 536680 1669465 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,034.10 536680 1669465 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 27361 536687 1669466 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
80.00 536687 1669466 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 27359 536688 1669467 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
387.00 536688 1669467 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1.19 26990 536677 1669468 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
5,668.37 27334 536666 1669469 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
729.44 27388 536665 1669470 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,662.21 27394 536663 1669471 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3,408.92 27320 536662 1669472 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
936.67 27391 536661 1669473 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
521.02 27404 536658 1669474 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
29.19 27414 536657 1669475 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
2,435.58 27505 536656 1669476 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,409.69 27509 536660 1669477 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,373.55 27385 536652 1669478 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
174.38 27408 536659 1669479 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,887.73 27508 536654 1669480 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,088.09 27510 536655 1669481 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,809.61 27405 536653 1669482 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
27.37 27335 536679 1669487 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
3,131.00 27335 536679 1669487 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
33.91 27319 536671 1669488 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
3,375.00 27319 536671 1669488 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
14.28 27441 536669 1669489 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
908.07 27441 536669 1669489 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.14 27449 536670 1669490 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
689.22 27449 536670 1669490 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
10.71 27444 536672 1669491 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,160.00 27444 536672 1669491 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.76 27458 536673 1669492 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
465.06 27458 536673 1669492 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
21.42 27439 536675 1669493 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
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453957 10/30/2020 100835 JOHNSON BROTHERS LIQUOR CO.Continued...
1,625.60 27439 536675 1669493 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
7.14 27461 536676 1669494 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
840.00 27461 536676 1669494 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 27232 536674 1669495 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
182.95 27232 536674 1669495 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
6.11 27459 536678 1669496 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
1,111.45 27459 536678 1669496 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
53,487.57
453958 10/30/2020 102113 JOHNSTONE SUPPLY
170.29 THERMOSTAT 536607 1280580 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
170.29
453959 10/30/2020 101918 JUNGWIRTH, MARK
57.53 UNIFORM PANTS 536776 102820MJ 5913.6201 LAUNDRY DISTRIBUTION
57.53
453960 10/30/2020 136126 KADERLIK, NATE
201.98 UNIFORM JEANS, SOCKS 536511 102320NK 5913.6201 LAUNDRY DISTRIBUTION
201.98
453961 10/30/2020 130789 KATZ, DAVID
185.00 EDITION: EDINA STORY 536472 #969 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
284.00 HOMETOWN HERO STORIES 536472 #969 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
469.00
453962 10/30/2020 151511 KELLOGG, TODD
78.85 536866 00122135-012065
1008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
78.85
453963 10/30/2020 136686 KIDCREATE STUDIO
91.00 KIDCREATE 536416 9116415 1631.6103 PROFESSIONAL SERVICES YOUTH PROGRAMS
91.00
453964 10/30/2020 137075 KLATKE, BRANDON
43.97 UNIFORM SOCKS, HAT 536876 102820BK 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
166.03 UNIFORM SOCKS, PANTS 536877 102920BK 6102.6201 LAUNDRY EQUIPMENT OP EXPENSES
210.00
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453965 10/30/2020 144983 KLEIN UNDERGROUND, LLC Continued...
5,475.00 5800 W 70TH ST CB REPAIR 536364 51692 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019
4,850.00 5820 W70TH ST CB REPAIR 536361 51693 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019
4,850.00 5812 W 70TH ST CB REPAIR 536360 51694 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019
4,950.00 5532 W 70TH ST CB REPAIR 536363 51695 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019
5,650.00 7132 GLOUCHESTER AVE 536629 51722 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019
920.00 PARKLAWN/COVENTRY LN CB REPAIR 536390 51724 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019
26,695.00
453966 10/30/2020 151488 KLOS, LUCY
100.00 536843 00087871-033268
3001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
100.00
453967 10/30/2020 144835 KNECHT'S NURSERIES & LANDSCAPING, INC
608.40 TREES 536605 18399 1644.6541 PLANTINGS & TREES TREES & MAINTENANCE
608.40
453968 10/30/2020 142950 KORMAN, MICHAEL
29.47 REFUND 466247 0111505005 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
29.47
453969 10/30/2020 151483 KRALL, JOSEPH
250.00 536838 00095809-030572
5007
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
250.00
453970 10/30/2020 151496 KROMER, MICHAEL
350.00 536851 00100401-020203
9007
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
350.00
453971 10/30/2020 143403 KROWE, BILLY
40.01 SAFETY BOOTS 536508 102220BK 5913.6610 SAFETY EQUIPMENT DISTRIBUTION
40.01
453972 10/30/2020 151464 KUBUSEK, ANN
34.70 536819 00122319-011035
3000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
34.70
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453973 10/30/2020 151497 LAPTHORN, MICHAEL Continued...
11.62 536852 00120548-011091
5001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
11.62
453974 10/30/2020 100852 LAWSON PRODUCTS INC.
1,085.57 NUTS, SCREWS, TYRAP, WASHERS 536457 9307964946 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
1,085.57
453975 10/30/2020 101552 LEAGUE OF MINNESOTA CITIES
20.00 APMP MEETING KARIM 536354 328022 1120.6106 MEETING EXPENSE ADMINISTRATION
20.00
453976 10/30/2020 151527 LEHTOLA, MICHAEL
451.57 YETI PRODUCTS FOR PROGRAM 536603 205002636REFUND 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES
451.57
453977 10/30/2020 151477 LETTNER, JEAN
31.41 536832 00076551-011075
4005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
31.41
453978 10/30/2020 135867 LIBATION PROJECT
1.50 27607 536549 31726 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
128.00 27607 536549 31726 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
129.50
453979 10/30/2020 130046 LIFE INSURANCE COMPANY OF NORTH AMERICA
3,345.94 OCT CIGNA ACC-CI-HOSP INVOICE 536266 A1960627-10/20 9900.2033.28 ACCIDENT AND CRITICAL INS PAYROLL CLEARING
3,345.94
453980 10/30/2020 105726 LINDMAN, DAVID
198.00 VMWARE SOFTWARE 536498 18125508507 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
1,259.44 FTK SOFTWARE 536497 93351 1400.6105 DUES & SUBSCRIPTIONS POLICE DEPT. GENERAL
1,457.44
453981 10/30/2020 141753 LINDSEY, DUANE A
18.26 REFUND 448841 88794 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
18.26
453982 10/30/2020 151470 LONG, DAVID
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453982 10/30/2020 151470 LONG, DAVID Continued...
37.71 536825 00121264-020285
4009
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
37.71
453983 10/30/2020 151489 Loucks, Maria
810.31 536844 00122088-011072
4002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
810.31
453984 10/30/2020 151446 LUMI BEAUTY BAR
10,000.00 SMALL BIZ GRANT 536338 EMERGENCY ASST
GRANT
4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453985 10/30/2020 141916 LUPULIN BREWING
127.00 27373 536690 32739 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
254.00 27423 536689 32740 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
381.00
453986 10/30/2020 148917 Lysen, Erin
135.00 524158 PARK & REC
REFUND
1600.4390.01 PLAYGROUND PARK ADMIN. GENERAL
100.00 525440 PARKS & REC
REFUND
1600.4390.69 PARTNERSHIP PROGRAMS PARK ADMIN. GENERAL
95.00 526197 PARKS & REC
REFUND
1600.4390.67 ENVIRONMENTAL EDUCATION PARK ADMIN. GENERAL
330.00
453987 10/30/2020 129657 M.S. INDUSTRIES INC.
930.00 536422 300221 1380.6518 BLACKTOP PARKING LOTS
980.00 536420 306139 1380.6518 BLACKTOP PARKING LOTS
950.00 536423 306185 1380.6518 BLACKTOP PARKING LOTS
2,860.00
453988 10/30/2020 148038 MACHANI, EDINAH
495.00 APWA UUCIS TRAINING 536636 EXPENSE
REPORT-10/20
1261.6104 CONFERENCES & SCHOOLS CONSTRUCTION MANAGEMENT
495.00
453989 10/30/2020 100864 MACQUEEN EQUIPMENT INC.
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453989 10/30/2020 100864 MACQUEEN EQUIPMENT INC.Continued...
375.05 SPRING 536433 P30558 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
375.05
453990 10/30/2020 151466 MAHLIK, BENJAMIN
295.38 536821 00122199-012126
9000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
295.38
453991 10/30/2020 151442 MASTERPIECE LANDSCAPING, LTD
1,878.36 536218 7599 5960.6103 PROFESSIONAL SERVICES ENGINEER SERVICES - STORM
1,878.36
453992 10/30/2020 151520 MELLY
10,000.00 SMALL BIZ GRANT 536619 EMERGENCY ASST
GRANT
4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
453993 10/30/2020 101483 MENARDS
3.69 BOLLARD SOCKET 536469 26152 6302.6530 REPAIR PARTS CITY HALL EXPENSES
197.40 SUPPLIES 536324 26578 5913.6406 GENERAL SUPPLIES DISTRIBUTION
84.85 SUPPLIES FOR GH MATS 536476 26667 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
52.98 ZIP TIES 536608 26797 1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
42.64 RIVER ROCK 536385 26886 1344.6406 GENERAL SUPPLIES RETAINING WALL MAINTENANCE
10.06 PAINTING SUPPLIES 536465 26904 5915.6406 GENERAL SUPPLIES WATER TREATMENT
391.62
453994 10/30/2020 101987 MENARDS
138.79 SUPPLIES FOR GH MATS 536479 8031 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
18.99 DRILL BIT SET 536484 8108 5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
157.78
453995 10/30/2020 103216 MINNEAPOLIS FINANCE DEPARTMENT
20,843.46 536244 431-0005.300-10
/20
5913.6601 WATER PURCHASED DISTRIBUTION
20,843.46
453996 10/30/2020 127062 MINNEHAHA BLDG. MAINT. INC.
10.75 536406 180166874 5821.6162 SERVICES CUSTODIANS 50TH ST OCCUPANCY
32.26 536407 180166876 5861.6162 SERVICES CUSTODIANS VERNON OCCUPANCY
43.01
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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453996 10/30/2020 127062 MINNEHAHA BLDG. MAINT. INC.Continued...
453997 10/30/2020 103167 MINNESOTA DEPARTMENT OF TRANSPORTATION
514.09 536386 P00012505 01267.1705 CONSTR. IN PROGRESS MSA Maintenance Projects
493.95 536386 P00012505 01456.1705 CONSTR. IN PROGRESS W 58th St
1,008.04
453998 10/30/2020 131739 MINNESOTA DVS
42.75 TABS UNMARKED 536505 26.174, 26.175,
26.189
6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
42.75
453999 10/30/2020 123909 MINNESOTA SODDING CO LLC
787.20 GMAX TESTING 536329 10116 5553.6136 PROFESSIONAL SVC - OTHER SPORTS DOME BLDG&GROUNDS
787.20
454000 10/30/2020 128914 MINUTEMAN PRESS
134.50 NEIGHBORHOODS 536349 30265 1120.6218 EDUCATION PROGRAMS ADMINISTRATION
18.00 HRRC POSTERS 536350 30268 1504.6218 EDUCATION PROGRAMS EQUITY
73.00 OE POSTCARD PRINTING/MAILING 536223 30320 1170.6103 PROFESSIONAL SERVICES HUMAN RESOURCES
225.50
454001 10/30/2020 100899 MN DEPT OF LABOR & INDUSTRY
100.00 ANNUAL OPERATIONAL 536238 ALR0110343X 5410.6105 DUES & SUBSCRIPTIONS GOLF ADMINISTRATION
100.00
454002 10/30/2020 151461 MN INVESTMENTS, LLC
117.19 536816 00125030-029044
3002
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
117.19
454003 10/30/2020 122793 MODERN MARKETING INC.
2,748.34 TOPTRACER LEASE MAY 20 536380 5491 5210.6230 SERVICE CONTRACTS EQUIPMENT GOLF DOME PROGRAM
2,748.34
454004 10/30/2020 140955 MODIST BREWING LLC
164.00 27582 536580 17334 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
276.50 27696 536567 E-17335 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
353.00 27638 536576 E-17336 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
793.50
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454005 10/30/2020 100906 MTI DISTRIBUTING INC.Continued...
88.93 HYDRALLIC FILTERS BIG MOWERS 536255 1281930-00 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
15.43 RELAY 536441 1282536-00 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
104.36
454006 10/30/2020 101390 MUNICIPAL EMERGENCY SERVICES INC.
1,093.58 LOGO CLOTHING ITEMS 536526 IN1506983 7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
1,093.58
454007 10/30/2020 151480 MYERS, JOHN
69.75 536835 00091582-015071
6008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
69.75
454008 10/30/2020 121233 NARDINI FIRE EQUIPMENT
3,975.75 FIRE SYSTEM REPAIR 536228 JB00152212 5420.6180 CONTRACTED REPAIRS CLUB HOUSE
3,975.75
454009 10/30/2020 151522 NATIONAL KARATE ACADEMY
10,000.00 SMALL BIZ GRANT 536622 EMERGENCY ASST
GRANT
4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
454010 10/30/2020 127547 NEAL, SCOTT H.
64.50 NEAL HEADSET 536502 114-9790635-092
3432
1120.6406 GENERAL SUPPLIES ADMINISTRATION
60.05 NEAL CELL JULY 2020 536503 4075803815 1120.6188 TELEPHONE ADMINISTRATION
59.28 NEAL CELL AUGUST 2020 536500 4088620103 1120.6188 TELEPHONE ADMINISTRATION
59.38 NEAL CELL SEPT 2020 536501 4101449180 1120.6188 TELEPHONE ADMINISTRATION
243.21
454011 10/30/2020 100076 NEW FRANCE WINE CO.
1,164.00 27720 536691 162556 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
18.00 27719 536692 162557 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
856.00 27719 536692 162557 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,038.00
454012 10/30/2020 100922 NEWMAN TRAFFIC SIGNS
241.56 TRAFFIC SIGN MATERIAL 536332 TRF1NV025802 1325.6531 SIGNS & POSTS STREET NAME SIGNS
241.56
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454013 10/30/2020 150864 NICE SHOTS CUSTOM GOLF Continued...
127.35 MERCHANDISE 536791 10/1/20 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
127.35
454014 10/30/2020 151528 NO WAIT INSIDE LLC
49.00 NO WAIT INSIDE MONTHLY FEE 536801 1216 4635.6160 DATA PROCESSING COVID-19
49.00
454015 10/30/2020 101620 NORTH SECOND STREET STEEL SUPPLY
240.00 STEEL FOR BOLLARDS 536426 472113 6303.6530 REPAIR PARTS PUBLIC WORKS EXPENSES
240.00
454016 10/30/2020 103578 OFFICE DEPOT
57.09 OFFICE SUPPLIES 536794 131076394001 5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
57.09
454017 10/30/2020 102712 OFFICE OF MN.IT SERVICES
299.40 536554 W20090586 5420.6188 TELEPHONE CLUB HOUSE
299.40
454018 10/30/2020 151523 OLIVER TAYLOR & COMPANY
10,000.00 SMALL BIZ GRANT 536621 EMERGENCY ASST
GRANT
4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
454019 10/30/2020 151460 OLSON INTEGRITY REAL ESTATE SERVICES
125.00 536815 00125965-034170
2027
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
125.00
454020 10/30/2020 141965 OMNI BREWING COMPANY LLC
194.00 27640 536542 E-8317 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
135.00 27699 536568 E-8318 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
329.00
454021 10/30/2020 124186 OPEN AIR CINEMA LLC
4,283.25 MOVIE SCREEN 536328 1454 1627.6406 GENERAL SUPPLIES SPECIAL ACTIVITIES
4,283.25
454022 10/30/2020 137703 OPG-3 INC.
14,330.00 LASERFICHE RENEWAL 536393 4448 6202.6160 DATA PROCESSING I.T. EXPENSES
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454022 10/30/2020 137703 OPG-3 INC.Continued...
14,330.00
454023 10/30/2020 101659 ORKIN
26.28 RAMP PEST 536358 203171945 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
149.47 CITY HALL PEST 536374 203172118 6302.6103 PROFESSIONAL SERVICES CITY HALL EXPENSES
30.00 RAMP PEST 536401 203172659 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
205.75
454024 10/30/2020 151524 PAJARITO
10,000.00 SMALL BIZ GRANT 536620 EMERGENCY ASST
GRANT
4635.6136 PROFESSIONAL SVC - OTHER COVID-19
10,000.00
454025 10/30/2020 118899 PARK CONSTRUCTION COMPANY
96,504.31-PAY 5 536594 ENG 20-2 #5 07161.1705.30 CONTRACTOR PAYMENTS W 58th Street
23,530.43 PAY 5 536594 ENG 20-2 #5 07161.1705.30 CONTRACTOR PAYMENTS W 58th Street
13,530.97 PAMELA PARK CONTRACT PAY 5 536594 ENG 20-2 #5 4652.6710 EQUIPMENT REPLACEMENT Pamela Park parking lot - W 58
77,320.78 PAY 5 COUNTY SIGNAL 536594 ENG 20-2 #5 01456.1705.30 CONTRACTOR PAYMENTS W 58th St
190,620.29 PAY 5 536594 ENG 20-2 #5 01456.1705.30 CONTRACTOR PAYMENTS W 58th St
230,833.34 PAY 5 536594 ENG 20-2 #5 01456.1705.30 CONTRACTOR PAYMENTS W 58th St
2,602.43-PAY 5 536594 ENG 20-2 #5 03521.1705.30 CONTRACTOR PAYMENTS West 58th Street
80,144.69 PAY 5 536594 ENG 20-2 #5 05586.1705.30 CONTRACTOR PAYMENTS West 58th Street
44,189.21-PAY 5 536594 ENG 20-2 #5 04456.1705.30 CONTRACTOR PAYMENTS West 58th Street
63,186.42 PAY 5 536594 ENG 20-2 #5 04456.1705.30 CONTRACTOR PAYMENTS West 58th Street
535,870.97
454026 10/30/2020 151512 PATEL, VRUSHANK
135.78 536867 00124850-020011
7006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
135.78
454027 10/30/2020 100347 PAUSTIS WINE COMPANY
12.50 27549 536695 106021 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,304.00 27549 536695 106021 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.50 27733 536694 106030 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,520.00 27733 536694 106030 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
437.45 27599 536693 106034 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,286.45
454028 10/30/2020 102963 PELUF, JIM
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454028 10/30/2020 102963 PELUF, JIM Continued...
200.00 SAFETY BOOTS 536874 102820JP 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE
200.00
454029 10/30/2020 141258 PEMBER COMPANIES INC.
117,515.56 SE PLAZA PAY APP 3 536367 T16.107272 #3 5700.1705 CONSTR. IN PROGRESS EDINBOROUGH BALANCE SHEET
117,515.56
454030 10/30/2020 130228 PERNSTEINER CREATIVE GROUP INC.
325.00 "THE TIMES" DESIGN 536470 102120-1 1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
325.00
454031 10/30/2020 135849 PETSMART #2412
168.96 FOOD FOR BLITZ 536389 3125 4607.6406 GENERAL SUPPLIES EDINA CRIME FUND K9 DONATION
168.96
454032 10/30/2020 146029 PETTY CASH - JULIE NORGREN
14.96 536499 PETTY CASH
10/20
1400.6106 MEETING EXPENSE POLICE DEPT. GENERAL
416.14 536499 PETTY CASH
10/20
1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
431.10
454033 10/30/2020 100743 PHILLIPS WINE & SPIRITS
9.52 27353 536706 6111655 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
430.36 536706 6111655 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
2.38 27338 536705 6111656 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
94.00 536705 6111656 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.38 27537 536704 6111657 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
80.00 536704 6111657 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
82.38 27535 536698 6111658 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,170.99 27395 536697 6111659 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
73.19 27534 536699 6111660 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,266.60 27380 536696 6111661 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
13.09 27450 536700 6111664 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
994.22 27450 536700 6111664 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
20.23 27434 536701 6111665 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
2,673.00 27434 536701 6111665 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3.57 27464 536702 6111666 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
235.00 27464 536702 6111666 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
11.90 27515 536575 6111667 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454033 10/30/2020 100743 PHILLIPS WINE & SPIRITS Continued...
1,698.55 27515 536575 6111667 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.76 27516 536703 6111668 5862.5515 COST OF GOODS SOLD MIX VERNON SELLING
3.57 27536 536707 6112508 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
120.00 27536 536707 6112508 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
9,989.69
454034 10/30/2020 151469 PICHA, DAVID
250.00 536824 00120292-020125
8003
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
250.00
454035 10/30/2020 151486 PILAKOWSKI, KENT
25.99 536841 00122653-012036
7003
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
25.99
454036 10/30/2020 100119 PING
135.55 MERCHANDISE 536252 15389432 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
135.55
454037 10/30/2020 151482 PORTER, JONATHAN
544.40 536837 00125833-020213
0005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
544.40
454038 10/30/2020 100961 POSTMASTER - USPS
5,197.95 EDITION: EDINA POSTAGE 536515 10/22/20 1130.6575 PRINTING COMMUNICATIONS
5,197.95
454039 10/30/2020 151500 POWELL, RALPH
16.97 536855 00122278-016254
9809
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
16.97
454040 10/30/2020 124741 POYTHRESS, MATT
170.05 UNIFORM PANTS, SOCKS 536514 102620MP 5913.6201 LAUNDRY DISTRIBUTION
170.05
454041 10/30/2020 106072 PRAIRIE RESTORATIONS INC.
2,446.00 536602 #26775 04449.1705 CONSTR. IN PROGRESS Natural Areas Maintenance
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454041 10/30/2020 106072 PRAIRIE RESTORATIONS INC.Continued...
2,446.00
454042 10/30/2020 125979 PRECISE MRM LLC
1,150.00 536456 200-1027836 1318.6406 GENERAL SUPPLIES SNOW & ICE REMOVAL
1,150.00
454043 10/30/2020 151507 PRICE, SUSAN
155.00 536862 00104025-020277
7058
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
155.00
454044 10/30/2020 151481 PRIMUS, JOHN
71.07 536836 00106202-016321
8004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
71.07
454045 10/30/2020 143618 PRYES BREWING COMPANY
256.00 27587 536581 13909 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
247.00 27642 536539 I-13910 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
274.00 27703 536563 I-13914 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
777.00
454046 10/30/2020 112097 PUMP & METER SERVICE INC.
422.40-CREDIT MEMO 535641 31690-1CREDIT 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
3,888.00 COVID BARRIER FOR GUEST SERVIC 536485 32702-1 4635.6406 GENERAL SUPPLIES COVID-19
390.00 FUEL PUMP 535642 505138 6102.6581 GASOLINE EQUIPMENT OP EXPENSES
3,855.60
454047 10/30/2020 139392 Q-FREE TCS INC.
3,548.00 COM UPGRADE WAYFIND DIRECTION 536631 12339 4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
675.00 WAYFIND DIGITAL DISPLAY 536606 12340 4090.6530 REPAIR PARTS 50TH&FRANCE MAINTENANCE
4,223.00
454048 10/30/2020 123078 QUALIFIED LABORATORIES INC.
388.88 PW SUPPLIES 536782 58943 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
388.88
454049 10/30/2020 135833 QUALITY FORKLIFT
566.13 NEW HUB FOR ASV TRACKS 536795 I54406 5422.6530 REPAIR PARTS MAINT OF COURSE & GROUNDS
566.13
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454049 10/30/2020 135833 QUALITY FORKLIFT Continued...
454050 10/30/2020 138267 QUALITY LOCKSMITH SERVICE
85.00 CROSSED LINES FD 536375 QLS18741 6303.6103 PROFESSIONAL SERVICES PUBLIC WORKS EXPENSES
85.00
454051 10/30/2020 139009 RAINBOW LAWNCARE
2,756.00 TREE SURVEY 536613 I393691 1644.6103 PROFESSIONAL SERVICES TREES & MAINTENANCE
2,756.00
454052 10/30/2020 151449 RAMSEY COMPANIES
1,340.00 REFUND ON HYDRANT METER 536362 17105371-REFUND 5901.4626 SALE OF WATER UTILITY REVENUES
1,340.00
454053 10/30/2020 104642 RCM SPECIALTIES INC.
1,650.18 536458 7769 1314.6519 ROAD OIL STREET RENOVATION
1,650.18
454054 10/30/2020 138298 RED BULL DISTRIBUTION COMPANY INC.
255.00 27330 536708 K-99174065 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
255.00
454055 10/30/2020 146180 RICHFIELD FIRE DEPARTMENT
2,560.16 536597 MN-TF1 10/26/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
2,560.16
454056 10/30/2020 100977 RICHFIELD PLUMBING COMPANY
901.00 ART CENTER REPAIR 536781 80685 6304.6180 CONTRACTED REPAIRS PARKS & LIQUOR ENTERPRISE EXP
901.00
454057 10/30/2020 117073 RINEHART, THOMAS
111.97 UNIFORM PANTS 536523 102720TR 1301.6201 LAUNDRY GENERAL MAINTENANCE
111.97
454058 10/30/2020 129562 RISCHMILLER, KEITH
283.89 UNIFORM GLOVES, HAT, PANTS 536778 102820KR 1301.6201 LAUNDRY GENERAL MAINTENANCE
283.89
454059 10/30/2020 137696 RIVER ROCK BUILDERS LLC
2,500.00 DEMO ESCROW REFUND 449734 ED158733 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454059 10/30/2020 137696 RIVER ROCK BUILDERS LLC Continued...
454060 10/30/2020 127774 ROOTSTOCK WINE COMPANY
1.50 27666 536570 20-13975 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
108.00 27666 536570 20-13975 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
109.50
454061 10/30/2020 102614 ROTARY CLUB OF EDINA
325.00 NEAL ROTARY DUES 536351 6884 1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION
325.00
454062 10/30/2020 151501 RYAN, REBECCA
256.86 536856 00117570-033097
7000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
256.86
454063 10/30/2020 151440 SAFARI THATCH INC
1,237.95 536624 9074 5300.1720 BUILDINGS AQUATIC CENTER BALANCE SHEET
1,237.95
454064 10/30/2020 100988 SAFETY KLEEN
295.20 PICKED UP 280 GAL USED OIL 536788 84354927 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS
295.20
454065 10/30/2020 150753 SAFEWARE INC
1,121.76 536221 3843016 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
1,121.76
454066 10/30/2020 150754 SAINT PAUL FIRE DEPARTMENT
20,645.32 536633 MN-TF1 10/26/20 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
20,645.32
454067 10/30/2020 151502 SCHMOKER, RICHARD
6.64 536857 00080196-016064
7332
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
6.64
454068 10/30/2020 103479 SCHULTZ, RYAN
182.41 BEARCAT TRIP REIMBURSEMENT 536491 10/13/20
REIMBURSE
1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
182.41
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454068 10/30/2020 103479 SCHULTZ, RYAN Continued...
454069 10/30/2020 132294 SCIENCE EXPLORERS INC.
268.00 536419 4733 1631.6103 PROFESSIONAL SERVICES YOUTH PROGRAMS
268.00
454070 10/30/2020 151510 SCOTT, THOMAS
34.51 536865 00083214-020225
8001
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
34.51
454071 10/30/2020 100995 SEH
538.84 WETLAND MONITORING 536251 394483 5422.6103 PROFESSIONAL SERVICES MAINT OF COURSE & GROUNDS
538.84
454072 10/30/2020 144801 SELTZER, JEFFREY
2.34 UTILITY REFUND 489660 04-30-2019 5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
2.34
454073 10/30/2020 144371 SENTEXT
299.00 SENTEXT SUBSCRIPTION 536339 175828 6202.6124 WEB DEVELOPMENT I.T. EXPENSES
299.00
454074 10/30/2020 101106 SERVICEMASTER
755.00 50TH SUPPLIES 536377 65530 4090.6103 PROFESSIONAL SERVICES 50TH&FRANCE MAINTENANCE
755.00
454075 10/30/2020 101556 SHRED-IT USA
92.55 536357 8180721069 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
92.55
454076 10/30/2020 120784 SIGN PRO
477.75 BTE SIGNS 536344 15606 1120.6218 EDUCATION PROGRAMS ADMINISTRATION
187.00 COVID SIGNAGE 536392 15640 5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
664.75
454077 10/30/2020 137482 SITEONE LANDSCAPE SUPPLY LLC
169.29 PLUMBING PARTS 536614 104424510-001 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
169.29
454078 10/30/2020 151473 SIZONENKO, GENNADIY
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454078 10/30/2020 151473 SIZONENKO, GENNADIY Continued...
200.00 536828 00126051-020292
2007
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
200.00
454079 10/30/2020 140283 SMSC ENTERPRISES
384.00 536417 SALES0000000063
65
1314.6517 SAND GRAVEL & ROCK STREET RENOVATION
384.00
454080 10/30/2020 133014 SOCCER SHOTS
9,720.00 SOCCER SHOTS FALL 536467 CLASSIC
SESSIONS
1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
7,656.00 SOCCER SHOTS FALL 536466 MINI SESSION 1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
7,669.00 SOCCER SHOTS FALL 536468 WEDNESDAY
SESIONS
1626.6103 PROFESSIONAL SERVICES SPORTS CAMP
25,045.00
454081 10/30/2020 129587 SOLBERG, DAVID
56.70 UNIFORM SOCKS, PANTS 536518 102620DS 1301.6201 LAUNDRY GENERAL MAINTENANCE
56.70
454082 10/30/2020 151479 SOLBERG, JOHN
300.00 536834 00096635-020043
2004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
300.00
454083 10/30/2020 151494 SONKE, MATTHEW
541.16 536849 00118649-012091
6036
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
541.16
454084 10/30/2020 127878 SOUTHERN WINE AND SPIRITS
2.00 27205 536709 2005246 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
997.00 27205 536709 2005246 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
.80 27356 536752 2007931 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
48.00 27356 536752 2007931 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
6.00 27354 536749 2007932 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,683.96 27354 536749 2007932 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
4.00 27340 536746 2007933 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
680.00 27340 536746 2007933 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454084 10/30/2020 127878 SOUTHERN WINE AND SPIRITS Continued...
193.60 27398 536716 2007934 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,381.22 27396 536711 2007935 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,964.00 27381 536714 2007936 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,325.60 27494 536715 2007937 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
560.80 27382 536740 2007938 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.80 27351 536745 2010606 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
86.00 27351 536745 2010606 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2.40 27571 536750 2010607 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
818.90 27571 536750 2010607 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
.80 27560 536748 2010608 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
36.00 27560 536748 2010608 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.80 27566 536753 2010609 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
48.00 27566 536753 2010609 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5.60 536744 2010610 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
216.00 536744 2010610 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
.80 27545 536747 2010611 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
96.00 27545 536747 2010611 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
20.80 27729 536743 2010612 5822.5514 COST OF GOODS SOLD BEER 50TH ST SELLING
1,050.00 27729 536743 2010612 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
4.80 27564 536751 2010613 5822.5512 COST OF GOODS SOLD LIQUOR 50TH ST SELLING
1,278.00 27564 536751 2010613 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
73.60 27164 536712 2010615 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
154.40 27608 536713 2010616 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
595.35 27620 536741 2010617 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
48.80 27614 536710 2010618 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
6,689.40 27726 536742 2010619 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
3,869.67 27612 536718 2010620 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
989.80 27730 536739 2010621 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
3,220.60 27731 536717 2010622 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
450.80 27596 536738 2010623 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
28,605.10
454085 10/30/2020 100181 SPEEDY KEYS
320.00 CONTRACTED REPAIR KEYS 536429 201770 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
320.00 CONTRACTED REPAIR KEYS 536430 201771 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
640.00
454086 10/30/2020 145599 SSI MN TRANCHE 1, LLC
7,242.53 536571 2019000972 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS
476.06 536572 2019001011 5420.6185 LIGHT & POWER CLUB HOUSE
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454086 10/30/2020 145599 SSI MN TRANCHE 1, LLC Continued...
1,251.18 536572 2019001011 5420.6185 LIGHT & POWER CLUB HOUSE
1,708.14 536572 2019001011 5420.6185 LIGHT & POWER CLUB HOUSE
27,018.38 536572 2019001011 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS
205.79 536572 2019001011 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING
275.73 536572 2019001011 5761.6185 LIGHT & POWER CENTENNIAL LAKES OPERATING
1,460.58 536572 2019001011 5860.6185 LIGHT & POWER VERNON LIQUOR GENERAL
1,528.36 536572 2019001011 5840.6185 LIGHT & POWER LIQUOR YORK GENERAL
1,733.59 536572 2019001011 5820.6185 LIGHT & POWER 50TH STREET GENERAL
42,900.34
454087 10/30/2020 114639 ST LOUIS PARK FINANCE DIVISION
522.38 536222 29740 7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
522.38
454088 10/30/2020 102251 ST. ANDREWS PRODUCTS CO
2,016.82 PROTECTIVE GAITOR 536233 0000884031 4635.6406 GENERAL SUPPLIES COVID-19
1,043.31 MERCHANDISE 536237 0000884224 5400.1356 INVENTORY SUPPLIES GOLF BALANCE SHEET
3,060.13
454089 10/30/2020 146960 STACKED DECK BREWING
268.00 27649 536584 1410 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
268.00
454090 10/30/2020 102371 STANDARD SPRING
686.96 SPRING, UBOLTS 536809 385236 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
686.96
454091 10/30/2020 133068 STEEL TOE BREWING LLC
354.00 27639 536754 36660 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
354.00
454092 10/30/2020 128371 STEINMETZ, ROBERT
395.04 UNIFORM JEANS 536773 102720BS 1301.6201 LAUNDRY GENERAL MAINTENANCE
395.04
454093 10/30/2020 143698 STORM COMBATIVES TRAINING & CONSULTATION
199.00 536586 1061 1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
199.00
454094 10/30/2020 101017 SUBURBAN CHEVROLET
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454094 10/30/2020 101017 SUBURBAN CHEVROLET Continued...
317.48 CONTRACTED REPAIR 536810 782220 6102.6180 CONTRACTED REPAIRS EQUIPMENT OP EXPENSES
317.48
454095 10/30/2020 105874 SUBURBAN TIRE WHOLESALE INC.
110.92 TIRES 536425 10173900 6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES
110.92
454096 10/30/2020 140148 SUMMIT COMPANIES
225.00 PW FIRE ALARM 536785 1573573 6303.6180 CONTRACTED REPAIRS PUBLIC WORKS EXPENSES
225.00
454097 10/30/2020 135803 SUN LIFE FINANCIAL
6,881.95 OCT LIFE INS INVOICE-ACTIVES 536264 237716-001-10/2
0
9900.2033.05 LIFE INSURANCE - 99 PAYROLL CLEARING
134.90 OCT LIFE INS INVOICE-NONACTIVE 536265 237716-001-10/2
0 #2
6002.6043 COBRA INSURANCE RISK MGMT EMP SHARED SERVICE
4,943.32 OCT LTD INVOICE 536268 237716-10/20 9900.2033.16 LTD - 99 PAYROLL CLEARING
3,148.57 OCT STD INVOICE 536267 237716-10/20 #2 9900.2033.16 LTD - 99 PAYROLL CLEARING
15,108.74
454098 10/30/2020 127938 SWENSON, ANN
5.64 536474 1313387-REFUND 1000.2039 SALES & USE TAX PAYABLE GENERAL FUND BALANCE SHEET
75.00 536474 1313387-REFUND 1600.4722.08 SHELTER BUILDING RENT PARK ADMIN. GENERAL
80.64
454099 10/30/2020 151465 SYKORA, ANN
133.79 536820 00077941-012054
7006
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
133.79
454100 10/30/2020 120297 TADYCH, BRIAN
41.79 UNIFORM GLOVES 536520 102620BT 1301.6201 LAUNDRY GENERAL MAINTENANCE
41.79
454101 10/30/2020 150844 TENVOORDE FORD INC
33,052.56 NEW MARKED SQUAD 536632 INV10289 421400.6710 EQUIPMENT REPLACEMENT POLICE EQUIPMENT
33,052.56
454102 10/30/2020 106374 THERMA-STOR LLC
3,626.95 POLICE STORAGE DEHU 536387 3056678 HI 6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454102 10/30/2020 106374 THERMA-STOR LLC Continued...
3,626.95
454103 10/30/2020 121517 THIEDE, JOHN
189.99 UNIFORM PANTS,SOX, BOOTS 536519 102620JT 1301.6610 SAFETY EQUIPMENT GENERAL MAINTENANCE
232.44 UNIFORM PANTS,SOX, BOOTS 536519 102620JT 1301.6201 LAUNDRY GENERAL MAINTENANCE
422.43
454104 10/30/2020 149936 Thomas, Alyssa
144.00 536612 1318977-REFUND 1600.4390.22 MINI HAWKS PARK ADMIN. GENERAL
144.00
454105 10/30/2020 101826 THYSSENKRUPP ELEVATOR CORP.
1,717.00 ELEVATOR WORK 536379 6000470428 5420.6230 SERVICE CONTRACTS EQUIPMENT CLUB HOUSE
1,717.00
454106 10/30/2020 151487 TILLITT, LINDA
250.00 536842 00124533-029003
3008
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
250.00
454107 10/30/2020 103277 TITAN MACHINERY
70.40 WIPER BLADES 536804 14746995 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
70.42 WIPER BLADES 536432 14746995 GP 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
140.82
454108 10/30/2020 135269 TJB HOMES INC.
2,500.00 ESCROW REFUND FROM DEMO 536604 ED178242-REFUND 1495.4109 CONSTRUCTION DEPOSIT INSPECTIONS
2,500.00
454109 10/30/2020 124753 TOSHIBA FINANCIAL SERVICES
196.26 COPIER 536525 5012363033 7410.6575 PRINTING PSTF ADMINISTRATION
196.26
454110 10/30/2020 101403 TRUCK BODIES & EQUIP INTL INC
153.00 PULL PINS 536440 LC00067389 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
153.00
454111 10/30/2020 120644 TUINENGA, TREVOR
158.95 UNIFORM SOCKS, PANTS 536522 102720TT 1301.6201 LAUNDRY GENERAL MAINTENANCE
158.95
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454111 10/30/2020 120644 TUINENGA, TREVOR Continued...
454112 10/30/2020 101360 TWIN CITY HARDWARE CO.
56.42 DOOR WEATHER-STRIP 536610 PS12000748 1646.6530 REPAIR PARTS BUILDING MAINTENANCE
56.42
454113 10/30/2020 102150 TWIN CITY SEED CO.
192.00 SOD STAPLES FOR HILLSIDE 17 T 536787 48496 5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
352.50 SEED 536330 48515 1642.6547 SEED FIELD MAINTENANCE
544.50
454114 10/30/2020 102212 UPBEAT INC
7,379.39 CONTAINERS 536517 622976 1645.6406 GENERAL SUPPLIES LITTER REMOVAL
13,440.16 RECYCLING CONTAINERS 536517 622976 5952.6406 GENERAL SUPPLIES RECYCLING
20,819.55
454115 10/30/2020 144033 USS MINNESOTA ONE MT LLC
4,806.37 536577 2019000957 5511.6185 LIGHT & POWER ARENA BLDG/GROUNDS
4,806.37
454116 10/30/2020 101058 VAN PAPER CO.
502.29 536399 553959-00 5842.6406 GENERAL SUPPLIES YORK SELLING
263.81 536397 553960-00 5822.6406 GENERAL SUPPLIES 50TH ST SELLING
23.50 536398 553963-00 5822.6406 GENERAL SUPPLIES 50TH ST SELLING
633.75 536403 553964-00 5862.6406 GENERAL SUPPLIES VERNON SELLING
176.73 536400 553965-00 5861.6406 GENERAL SUPPLIES VERNON OCCUPANCY
178.54 536395 553966-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
67.97 536404 554401-00 5841.6406 GENERAL SUPPLIES YORK OCCUPANCY
1,846.59
454117 10/30/2020 148277 VELT & COMPANY, INC.
8,960.00 STORMSEWER CLEANING WEBER PARK 536628 200005-19 04451.1705 CONSTR. IN PROGRESS Pond & Outlet Maintenance 2019
8,960.00
454118 10/30/2020 144209 VENN BREWING COMPANY LLC
87.75 27491 536757 2032 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
90.00 536756 2033 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
265.50 27492 536755 2034 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
443.25
454119 10/30/2020 101063 VERSATILE VEHICLES INC.
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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454119 10/30/2020 101063 VERSATILE VEHICLES INC.Continued...
9,799.00 REPLACEMENT CART 536611 49366 421650.6710 EQUIPMENT REPLACEMENT PARK MAINT EQUIPMENT
9,799.00
454120 10/30/2020 101066 VIKING ELECTRIC SUPPLY INC.
518.08 UPS BATTERY BACKUP 536464 S004100397.001 5914.6530 REPAIR PARTS TANKS TOWERS & RESERVOIR
432.00 LED ALMPS FOR PD LOCKERS 536473 S004104882.001 6302.6406 GENERAL SUPPLIES CITY HALL EXPENSES
950.08
454121 10/30/2020 137833 VIKING TROPHIES AWARDS & RECONGNITION
190.44 CITY ATTORNEY RETIREMENT 536353 4963 1120.6406 GENERAL SUPPLIES ADMINISTRATION
190.44
454122 10/30/2020 119454 VINOCOPIA
12.90 27225 536759 265943-IN,
266364-IN
5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
738.75 27225 536759 265943-IN,
266364-IN
5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
5.00 27364 536760 266362 5822.5515 COST OF GOODS SOLD MIX 50TH ST SELLING
64.00 536760 266362 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
201.75 27400 536758 266363 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
1,022.40
454123 10/30/2020 151504 WACHTER, ROBERT
125.54 536859 00126181-030539
7004
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
125.54
454124 10/30/2020 131542 WAGNER, JOSH
157.50 UNIFORM PANTS 536777 102820JW 5913.6201 LAUNDRY DISTRIBUTION
157.50
454125 10/30/2020 151492 WALINSKE, MARK
145.44 536847 00117264-029009
3005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
145.44
454126 10/30/2020 151495 WEBER, EMILY
36.71 536850 00124846-012061
8000
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
36.71
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454126 10/30/2020 151495 WEBER, EMILY Continued...
454127 10/30/2020 117074 WEIERKE, DAVID
52.99 SAFETY BOOTS 536496 102120DW 1646.6610 SAFETY EQUIPMENT BUILDING MAINTENANCE
52.99
454128 10/30/2020 137134 WEIERS, STEVE
248.31 UNIFORM PANTS 536516 102620SW 1301.6201 LAUNDRY GENERAL MAINTENANCE
248.31
454129 10/30/2020 134647 WENANDE, BENJAMIN
135.36 WENANDE EXPENSES FROM BEARCAT 536504 OCTOBER EXPENSE
REPORT
1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
135.36
454130 10/30/2020 131648 WENCK ASSOCIATES INC.
1,088.90 4100 REMEDIATION WORK 536217 12006953 9248.6103 PROFESSIONAL SERVICES WEST 76TH STREET TIF DISTRICT
1,088.90
454131 10/30/2020 150986 WILLIAMS SCOTMAN INC
1,126.00 536459 8214720 4635.6406 GENERAL SUPPLIES COVID-19
1,126.00
454132 10/30/2020 151491 WILSON, MARK
180.00 536846 00125254-020154
6005
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
180.00
454133 10/30/2020 151518 WINDOW WORLD
176.36 REFUND 80%536616 ED179198-REFUND 1495.4111 BUILDING PERMITS INSPECTIONS
176.36
454134 10/30/2020 101033 WINE COMPANY, THE
16.50 27557 536761 155687 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
1,258.67 27557 536761 155687 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,275.17
454135 10/30/2020 101312 WINE MERCHANTS
24.38 27344 536767 7303710 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
2,777.00 27344 536767 7303710 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1.19 27512 536766 7303711 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
454135 10/30/2020 101312 WINE MERCHANTS Continued...
516.00 27512 536766 7303711 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
24.19 27413 536763 7303712 5800.1355 INVENTORY MIX & MISC LIQUOR BALANCE SHEET
1,609.26 27387 536762 7303713 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
1,214.28 27503 536764 7303714 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
36.29 27440 536765 7303715 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
5,060.00 27440 536765 7303715 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
11.90 27297 536769 7304262 5822.5513 COST OF GOODS SOLD WINE 50TH ST SELLING
720.00 27297 536769 7304262 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
731.90 27299 536768 7304263 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12,726.39
454136 10/30/2020 144412 WINEBOW
1.75 27676 536561 MN00085634 5862.5512 COST OF GOODS SOLD LIQUOR VERNON SELLING
153.00 27676 536561 MN00085634 5800.1352 LIQUOR INVENTORY LIQUOR BALANCE SHEET
17.50 27662 536559 MN00085635 5862.5513 COST OF GOODS SOLD WINE VERNON SELLING
1,791.00 27662 536559 MN00085635 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
12.25 27603 536541 MN00085650 5842.5513 COST OF GOODS SOLD WINE YORK SELLING
968.00 27603 536541 MN00085650 5800.1353 INVENTORY WINE LIQUOR BALANCE SHEET
2,943.50
454137 10/30/2020 130471 WINFIELD SOLUTIONS LLC
5,804.88 FUNGICIDE THIS FALL/NEXT YEAR 536784 64134129 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS
8,799.39 SNOW MOLD FUNGICIDE 536783 64134130 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS
6,720.83 SNOW MOLD FUNGICIDE/EOP 536786 64134625 5422.6545 CHEMICALS MAINT OF COURSE & GROUNDS
21,325.10
454138 10/30/2020 108528 WONG, PETER
3,225.75 GOLF COURSE PHOTOGRAPHY 536250 BGO101520 5410.6103 PROFESSIONAL SERVICES GOLF ADMINISTRATION
3,225.75
454139 10/30/2020 142220 WOODEN HILL BREWING COMPANY
197.10 27374 536772 2469 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
119.40 27479 536771 2470 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
221.40 27426 536770 2471 5800.1354 INVENTORY BEER LIQUOR BALANCE SHEET
537.90
454140 10/30/2020 151478 XIA, JICHENG
34.55 536833 00123038-015909
1095
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
34.55
10/29/2020CITY OF EDINA 14:24:45R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
454140 10/30/2020 151478 XIA, JICHENG Continued...
454141 10/30/2020 151498 YUVARAJ, RAJ
275.00 536853 00078503-015110
3007
5900.2015 CUSTOMER REFUND UTILITY BALANCE SHEET
275.00
454142 10/30/2020 141380 ZEWDIE, YARED
316.65 UNIFORM HATS, JEANS 536779 102220 6303.6511 CLEANING SUPPLIES PUBLIC WORKS EXPENSES
316.65
454143 10/30/2020 101091 ZIEGLER INC
7.82-CREDIT MEMO 535887 PR000175087 6102.6530 REPAIR PARTS EQUIPMENT OP EXPENSES
4,360.50 536626 U3308502 1314.6517 SAND GRAVEL & ROCK STREET RENOVATION
4,352.68
7,065,122.32 Grand Total Payment Instrument Totals
Checks 7,065,122.32
Total Payments 7,065,122.32
10/28/2020CITY OF EDINA 11:33:44R55CKS2LOGIS100
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
10/8/202010/8/2020 -
Company Amount
14,377.5901000GENERAL FUND
2,775.0002300POLICE SPECIAL REVENUE
7,239.7804000WORKING CAPITAL FUND
184.8704200EQUIPMENT REPLACEMENT FUND
.81-05100 ART CENTER FUND
3,308.7305200GOLF DOME FUND
4,692.1105400GOLF COURSE FUND
4,010.3505500ICE ARENA FUND
442.8505550SPORTS DOME FUND
1,135.3305700EDINBOROUGH PARK FUND
1,434.7705750CENTENNIAL LAKES PARK FUND
2,684.5805800LIQUOR FUND
2,587.0005900UTILITY FUND
1,551.2806100EQUIPMENT OPERATIONS ISF
3,629.4206200Information Technology ISF
1,135.1706300FACILITIES MANAGEMENT ISFT
2,180.7807400PSTF AGENCY FUND
3,356.5107500MN TASK FORCE 1 FUND
7.7509240PENTAGON PARK DISTRICT
Report Totals 56,733.06
10/28/2020CITY OF EDINA 11:33:41R55CKR2LOGIS101
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10/8/202010/8/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20201008 10/8/2020 129962 US BANK - CREDIT CARD
32.00 STATE FAIR RECTIVITY BOX 535270 AMANDA
8/26/2020 127
1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 130362 TARGET - PCARD
1,616.49 PARKS AT PLAY _HENN GRANT $535271 AMANDA
8/29/2020 128
1624.6406 GENERAL SUPPLIES PLAYGROUND & THEATER
Supplier 134747 GOPHER SPORT - PCARD
135.30 SCHEDULING APP 536550 AMY 9/17/2020
107
5410.6230 SERVICE CONTRACTS EQUIPMENT GOLF ADMINISTRATION
Supplier 135907 WHENIWORK.COM - PCARD
55.00 STAMPS 536546 AMY 9/2/2020
104
5410.6235 POSTAGE GOLF ADMINISTRATION
Supplier 130548 USPS - PCARD
130.00 LEAGUE PRIZES 536293 AMY 9/2/2020
105
5420.6136 PROFESSIONAL SVC - OTHER CLUB HOUSE
Supplier 145691 O'REILLY @RED RIVER BRAE - PCARD
284.92 EQUIPMENT SUPPLIES 536294 AMY 9/21/2020
108
5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130404 MENARDS - PCARD
20.00 LEAGUE PRIZES 536548 AMY 9/4/2020
106
5420.6136 PROFESSIONAL SVC - OTHER CLUB HOUSE
Supplier 145691 O'REILLY @RED RIVER BRAE - PCARD
698.20 535367 ANDERSON
9/18/2020 50
4632.6710 EQUIPMENT REPLACEMENT Salt Storage Facility
Supplier 138808 SUNBELT RENTALS - PCARD
56.97 SUPPLIES 535257 BRIAN 8/26/2020
194
1643.6406 GENERAL SUPPLIES Greenhouse and horticulture
Supplier 138120 GEMPLER'S - PCARD
9.88 KEYS FOR SOCIAL WORKER 535273 BRIAN 8/26/2020
96
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 134888 EASYKEYSCOM INC - PCARD
1,195.00 TRAINING BRYAN H 535262 BRIAN 8/27/2020
196
1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
Supplier 151267 TPC TRAINCO - PCARD
18.99 SUPPLIES 535258 BRIAN 8/28/2020
195
1643.6406 GENERAL SUPPLIES Greenhouse and horticulture
Supplier 138120 GEMPLER'S - PCARD
15.00 SIGN FOR SOCIAL WORKER 535274 BRIAN 9/10/2020
97
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 130358 AMAZON MARKETPLACE - PCARD
10/28/2020CITY OF EDINA 11:33:41R55CKR2LOGIS101
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10/8/202010/8/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20201008 10/8/2020 129962 US BANK - CREDIT CARD Continued...
145.00 PESTICIDE RECERTIFICATION 535261 BRIAN 9/11/2020
198
1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
145.00 PESTICIDE RECERTIFICATION 535265 BRIAN 9/14/2020
199
1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
145.00 PESTICIDE RECERTIFICATION 535266 BRIAN 9/14/2020
200
1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
145.00 PESTICIDE RECERTIFICATION 535267 BRIAN 9/14/2020
201
1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
145.00 PESTICIDE RECERTIFICATION 535264 BRIAN 9/15/2020
202
1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
Supplier 139922 U OF M CONTLEARNING - PCARD
59.95 WADERS-SUPPLIES 535260 BRIAN 9/15/2020
203
1644.6406 GENERAL SUPPLIES TREES & MAINTENANCE
Supplier 140175 FORESTRY SUPPLIERS - PCARD
145.00 PESTICIDE RECERTIFICATION 535263 BRIAN 9/18/2020
204
1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
Supplier 139922 U OF M CONTLEARNING - PCARD
25.00 TIM Z SEMINAR 535259 BRIAN 9/3/2020
197
1640.6104 CONFERENCES & SCHOOLS PARK MAINTENANCE GENERAL
Supplier 151261 MN LAND ARBORETUM - PCARD
13.77 FITTINGS 535243 CHAD 8/31/2020
170
5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
Supplier 151259 SUPPLYHOUSE.COM - PCARD
277.85 COVID SHIELD 535244 CHAD 9/1/2020
171
5553.6406 GENERAL SUPPLIES SPORTS DOME BLDG&GROUNDS
Supplier 151260 CROWN PLASTICS INC - PCARD
133.76 STAFF MTG 535247 CHAD 9/22/2020
173
5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION
Supplier 132008 PIZZA LUCE - PCARD
43.45 STAFF MTG 535246 CHAD 9/23/2020
172
5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION
Supplier 130692 CUB FOODS - PCARD
324.26 BARCODE SCANNER 535237 CHRISTOPHER
8/25/2020 135
5510.6513 OFFICE SUPPLIES ARENA ADMINISTRATION
Supplier 137785 POSGUYS.COM - PCARD
235.57 SOUTH CLOCK 535238 CHRISTOPHER
8/26/2020 136
5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
Supplier 151256 SP * BIGTIMECLOCKS - PCARD
45.75 SKATE SCHOOL TOYS 535241 CHRISTOPHER 5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION
10/28/2020CITY OF EDINA 11:33:41R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20201008 10/8/2020 129962 US BANK - CREDIT CARD Continued...
9/13/2020 139
Supplier 132487 DOLLAR TREE - PCARD
191.83 GASKETS 535245 CHRISTOPHER
9/21/2020 140
5511.6406 GENERAL SUPPLIES ARENA BLDG/GROUNDS
Supplier 131606 FERGUSON ENT - PCARD
165.00 GOAL WHEEL 535242 CHRISTOPHER
9/23/2020 141
5552.6406 GENERAL SUPPLIES SPORTS DOME ADMINISTRATION
Supplier 144007 KEEPER GOALS - PCARD
83.87 SKATE SCHOOL BUCKETS 535239 CHRISTOPHER
9/4/2020 137
5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION
Supplier 130421 THE HOME DEPOT - PCARD
50.20 SKATE SCHOOL MARKERS 535240 CHRISTOPHER
9/8/2020 138
5510.6406 GENERAL SUPPLIES ARENA ADMINISTRATION
Supplier 134578 OFFICESUPPLY.COM - PCARD
194.94 STAPLES 535328 CRAIG 8/25/2020
192
7411.6530 REPAIR PARTS PSTF OCCUPANCY
32.81 CITRUS CLEANER 535329 CRAIG 9/15/2020
193
7411.6511 CLEANING SUPPLIES PSTF OCCUPANCY
Supplier 131611 JERRYS DO IT BEST HARDWARE - PCARD
43.49 INTERVIEW FOOD 535282 DANIEL
9/10/2020 118
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
34.69 INTERVIEW FOOD 535281 DANIEL 9/9/2020
117
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 130374 D BRIAN'S DELI - PCARD
680.00 NBEHLEN UOFM RECEIPT 535283 DAVE 9/8/2020
115
5919.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 139922 U OF M CONTLEARNING - PCARD
86.00 PROPANE 535287 DAVID 9/11/2020
87
1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS
86.00 PROPANE 535285 DAVID 9/14/2020
88
1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS
Supplier 131764 LEROYS GREAT BEAR - PCARD
100.00 DUES FOR ADDISON PLANNING ASS 535233 DAVID 9/15/2020
116
1495.6105 DUES & SUBSCRIPTIONS INSPECTIONS
Supplier 134075 AMERICAN PLANNING ASSOC - PCARD
30.00 535317 DAVID 9/16/2020
8
1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 130668 APCO INT'L - PCARD
100.65 535268 DAVID 9/16/2020 1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
10/28/2020CITY OF EDINA 11:33:41R55CKR2LOGIS101
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10/8/202010/8/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20201008 10/8/2020 129962 US BANK - CREDIT CARD Continued...
9
Supplier 130523 DAVANNI'S - PCARD
269.99 535320 DAVID 9/17/2020
6
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 134733 AMAZON.COM - PCARD
249.99 535318 DAVID 9/17/2020
7
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
84.98 535319 DAVID 9/19/2020
10
1400.6406 GENERAL SUPPLIES POLICE DEPT. GENERAL
Supplier 130358 AMAZON MARKETPLACE - PCARD
86.00 PROPANE 535286 DAVID 9/9/2020
86
1335.6406 GENERAL SUPPLIES PAVEMENT MARKINGS
Supplier 131764 LEROYS GREAT BEAR - PCARD
39.00 WHEN I WORK CONTRACT 535234 DAWN 9/11/2020
98
5710.6105 DUES & SUBSCRIPTIONS EDINBOROUGH ADMINISTRATION
Supplier 135907 WHENIWORK.COM - PCARD
190.59 PAINT SUPPLIES-ADV. PEAK FLOOR 535235 DAWN 9/22/2020
99
5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
Supplier 130421 THE HOME DEPOT - PCARD
95.00 MARKETING EMAILS 535322 DEB 8/25/2020
208
7410.6122 ADVERTISING OTHER PSTF ADMINISTRATION
Supplier 137757 CTC*CONSTANTCONTACT.COM - PCARD
79.00 WORK ORDER APP 535324 DEB 9/16/2020
210
7411.6406 GENERAL SUPPLIES PSTF OCCUPANCY
Supplier 145263 WORKSTRAIGHT.COM - PCARD
179.85 GLOCK HOLSTERS 535325 DEB 9/16/2020
211
7412.6406 GENERAL SUPPLIES PSTF RANGE
46.76 FACE COVERS 535326 DEB 9/17/2020
212
7414.6406 GENERAL SUPPLIES PUBLIC PROGRAMS
Supplier 130358 AMAZON MARKETPLACE - PCARD
190.00 FIRE TRAINING PROP 536312 DEB 9/23/2020
213
7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER
Supplier 138391 TARPS INC - PCARD
1,328.90 FIRE TRAINING PROP 535323 DEB 9/4/2020
209
7413.6406 GENERAL SUPPLIES PSTF FIRE TOWER
Supplier 151268 SIWEK LUMBER JORDAN - PCARD
2,550.91 536317 DERIK 9/14/2020
78
4635.6406 GENERAL SUPPLIES COVID-19
1.04 536318 DERIK 9/15/2020 4635.6406 GENERAL SUPPLIES COVID-19
10/28/2020CITY OF EDINA 11:33:41R55CKR2LOGIS101
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Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20201008 10/8/2020 129962 US BANK - CREDIT CARD Continued...
79
Supplier 136130 APRES PARTY & TENT RENTAL - PCARD
375.26 535284 DERIK 9/17/2020
80
6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
Supplier 151252 BLUEBEAM INC - PCARD
35.00 ON LINE TRAINING 535289 GUNNAR
8/26/2020 177
1281.6104 CONFERENCES & SCHOOLS TRAINING
35.00 ON LINE TRAINING 535290 GUNNAR
8/27/2020 178
1281.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 151262 SQ *KEYBOARDING ONLINE - PCARD
48.00 CELL PHONE COVER 535291 GUNNAR
8/28/2020 179
6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
Supplier 136046 AT&T - PCARD
379.99 CLAULK FOR FLOOR 535292 GUNNAR
8/31/2020 180
6303.6530 REPAIR PARTS PUBLIC WORKS EXPENSES
Supplier 151263 PRODUCT DEVELOPMENT GROUP - PCARD
129.85 MOTOR PARTS 535295 GUNNAR
9/10/2020 183
6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
Supplier 151264 MONTIPOWER AMERICAS INC - PCARD
118.03 TIRES FOR GOLF CART 535296 GUNNAR
9/14/2020 184
6102.6583 TIRES & TUBES EQUIPMENT OP EXPENSES
Supplier 151265 TEREX UTILITIES INC. - PCARD
1,360.00 TRAINING STEP 6 535297 GUNNAR
9/16/2020 185
1281.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 139922 U OF M CONTLEARNING - PCARD
17.40 MOTOR PARTS 535298 GUNNAR
9/17/2020 186
6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
Supplier 151264 MONTIPOWER AMERICAS INC - PCARD
456.00 BATTERYS 535299 GUNNAR
9/19/2020 187
6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
Supplier 135155 MSC - PCARD
703.43 KAG TAGS 535300 GUNNAR
9/22/2020 188
6102.6406 GENERAL SUPPLIES EQUIPMENT OP EXPENSES
Supplier 138113 AMSTERDAM PRNT & LITHO - PCARD
17.98 V BLOCKS 535293 GUNNAR 9/3/2020
181
6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
Supplier 136631 HARBOR FREIGHT TOOLS - PCARD
51.88 JIG SAW BLADES 535294 GUNNAR 9/4/2020
182
6102.6585 ACCESSORIES EQUIPMENT OP EXPENSES
10/28/2020CITY OF EDINA 11:33:41R55CKR2LOGIS101
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10/8/202010/8/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20201008 10/8/2020 129962 US BANK - CREDIT CARD Continued...
Supplier 130421 THE HOME DEPOT - PCARD
495.00 TASER RECERT 535269 JACOB 8/26/2020
70
1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 151110 AXON - PCARD
2,400.00 DCTC EVOC RECERTS FOR 6 OFFICE 535310 JACOB 8/28/2020
71
2340.6104 CONFERENCES & SCHOOLS DWI FORFEITURE
Supplier 139859 MINNESOTA STATE COLLEGES - PCARD
75.00 BCA SEARCH WARRANT CLASS 535311 JACOB 9/14/2020
72
1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
375.00 DMT CLASS 535312 JACOB 9/15/2020
73
2340.6104 CONFERENCES & SCHOOLS DWI FORFEITURE
Supplier 134736 BCA TRAINING EDUCATION - PCARD
124.99 HOLSTER FOR DOYLE 535313 JACOB 9/18/2020
74
1400.6203 UNIFORM ALLOWANCE POLICE DEPT. GENERAL
Supplier 132341 STREICHERS - PCARD
5.40 NARTEC TRAINING FOR DOYLE 535314 JACOB 9/23/2020
75
1400.6104 CONFERENCES & SCHOOLS POLICE DEPT. GENERAL
Supplier 141283 NARTEC INC. - PCARD
40.00 535308 JEFF 9/16/2020
155
1490.6105 DUES & SUBSCRIPTIONS PUBLIC HEALTH
40.00 535309 JEFF 9/23/2020
156
1490.6105 DUES & SUBSCRIPTIONS PUBLIC HEALTH
Supplier 151258 MEHA - PCARD
61.41 LUNCH FOR STAFF-AERIFICATION 536295 JEFFREY
8/24/2020 38
5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130523 DAVANNI'S - PCARD
38.52 2 CYCLE OIL 536296 JEFFREY
8/25/2020 39
5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 130404 MENARDS - PCARD
35.65 LUNCH FT-AERIFICATION 536297 JEFFREY
8/25/2020 40
5422.6406 GENERAL SUPPLIES MAINT OF COURSE & GROUNDS
Supplier 133718 MILIO'S SANDWICHES-PCARD
274.47 SUPPLIES FOR DOME BAR 536300 JEFFREY
9/10/2020 45
5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
Supplier 130404 MENARDS - PCARD
57.09 PLYWOOD FOR DOME BAR 536305 JEFFREY
9/10/2020 47
5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
120.23 DRILL WITH BITS 536305 JEFFREY
9/10/2020 47
5422.6556 TOOLS MAINT OF COURSE & GROUNDS
10/28/2020CITY OF EDINA 11:33:41R55CKR2LOGIS101
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10/8/202010/8/2020 --
Inv No Account No Account Description Business UnitDoc NoCheck #PO #SubledgerSupplier / ExplanationDateAmount
20201008 10/8/2020 129962 US BANK - CREDIT CARD Continued...
Supplier 130421 THE HOME DEPOT - PCARD
67.35 SUPPLIES FOR DOME BAR 536304 JEFFREY
9/11/2020 46
5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
145.35 SUPPLIES FOR DOME BAR 536303 JEFFREY
9/15/2020 48
5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
8.80 ADAPTER 535363 JEFFREY
9/17/2020 142
1470.6530 REPAIR PARTS FIRE DEPT. GENERAL
963.88 SUPPLIES FOR DOME BAR 536302 JEFFREY
9/23/2020 49
5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
Supplier 130404 MENARDS - PCARD
530.25 PLASTIC DIVIDERS FRONT DESK 536552 JEFFREY
9/3/2020 41
4635.6406 GENERAL SUPPLIES COVID-19
Supplier 148565 FAB TECH PLASTICS & METAL - PCARD
5.23 GAS FOR WORK TRUCK 536298 JEFFREY
9/3/2020 42
5422.6581 GASOLINE MAINT OF COURSE & GROUNDS
Supplier 130733 HOLIDAY STATION - PCARD
1,483.50 SUPPLIES FOR DOME BAR 536301 JEFFREY
9/3/2020 43
5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
53.76 MULCH FOR FRONT ENTRANCE 536299 JEFFREY
9/9/2020 44
5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
Supplier 130404 MENARDS - PCARD
439.00 ARCHIVESOCIAL RECEIPT 535305 JENNIFER
8/27/2020 148
6202.6124 WEB DEVELOPMENT I.T. EXPENSES
Supplier 136288 ARCHIVESOCIAL.COM - PCARD
180.00 VOLGISTICS MONTHLY FEE 536320 JENNIFER
8/27/2020 158
1120.6160 DATA PROCESSING ADMINISTRATION
Supplier 134155 VOLGISTICS INC - PCARD
384.00 SURVEY MONKEY YEARLY FEE 536321 JENNIFER
8/28/2020 159
1120.6105 DUES & SUBSCRIPTIONS ADMINISTRATION
Supplier 130550 SURVEYMONKEY.COM - PCARD
289.93 MAILCHIMP SUBSCRIPTION 535304 JENNIFER
9/10/2020 150
6202.6124 WEB DEVELOPMENT I.T. EXPENSES
Supplier 135752 MAILCHIMP - PCARD
129.95 PHOTO BACKDROP 535303 JENNIFER
9/17/2020 151
1130.6408 PHOTOGRAPHIC SUPPLIES COMMUNICATIONS
Supplier 146290 BACKDROP EXPRESS - PCARD
50.00 FRESHBOOKS SUBSCRIPTION 535315 JENNIFER
9/17/2020 152
1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 132480 2NDSITE FRESHBOOKS - PCARD
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120.00 MAGC FALL CONFERENCE 535316 JENNIFER
9/18/2020 153
1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS
Supplier 145246 MINNESOTA ASSOC OF GOVERN - PCARD
1,618.00 VALUES VIP AWARDS 535306 JENNIFER
9/2/2020 149
1170.6406 GENERAL SUPPLIES HUMAN RESOURCES
Supplier 151257 TARGET *CORP GIFTCARDS - PCARD
40.00 MAGC FALL CONFERENCE 535307 JENNIFER
9/22/2020 154
1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS
Supplier 145246 MINNESOTA ASSOC OF GOVERN - PCARD
564.91 FOLDERS FOR VALUES VIP AWARDS 536322 JENNIFER
9/3/2020 160
1120.6513 OFFICE SUPPLIES ADMINISTRATION
Supplier 132304 BAUDVILLE INC - PCARD
10.00 YOU CAN BOOK ME MONTHLY FEE 536323 JENNIFER
9/3/2020 161
1120.6160 DATA PROCESSING ADMINISTRATION
Supplier 138626 YOUCANBOOKME - PCARD
.99 I PHONE STORAGE 535321 JOHN 9/20/2020
52
1301.6406 GENERAL SUPPLIES GENERAL MAINTENANCE
Supplier 146614 APPLE.COM/BILL - PCARD
2,700.00 ACADEMY 9 CLUB CHAMP F&B 536290 JOSEPH
8/25/2020 143
5410.6136 PROFESSIONAL SVC - OTHER GOLF ADMINISTRATION
Supplier 145691 O'REILLY @RED RIVER BRAE - PCARD
6.44 ADHESIVE FOR PLEXIGLASS 536287 JOSEPH
9/12/2020 145
5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
Supplier 130362 TARGET - PCARD
139.77 EXTERNAL HARD DRIVE 536289 JOSEPH
9/12/2020 146
5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
Supplier 130760 COSTCO.COM - PCARD
46.23 PICTURE FRAME 536288 JOSEPH
9/12/2020 147
5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
Supplier 130389 MICHAELS - PCARD
854.24 GOLF CART DIVIDERS 536291 JOSEPH 9/8/2020
144
4635.6406 GENERAL SUPPLIES COVID-19
Supplier 150685 PRIMEX DESIGN & FAB - PCARD
29.99 536558 JOSHUA
8/28/2020 122
5842.6105 DUES & SUBSCRIPTIONS YORK SELLING
Supplier 141664 LIGHTSPEED RETAIL INC. - PCARD
159.00 536557 JOSHUA
9/16/2020 123
5862.6105 DUES & SUBSCRIPTIONS VERNON SELLING
159.00 536557 JOSHUA 5842.6105 DUES & SUBSCRIPTIONS YORK SELLING
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9/16/2020 123
159.00 536557 JOSHUA
9/16/2020 123
5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING
Supplier 151117 TAPMANGO - PCARD
33.00 536562 JOSHUA
9/20/2020 124
5862.6105 DUES & SUBSCRIPTIONS VERNON SELLING
33.00 536562 JOSHUA
9/20/2020 124
5842.6105 DUES & SUBSCRIPTIONS YORK SELLING
33.00 536562 JOSHUA
9/20/2020 124
5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING
Supplier 135752 MAILCHIMP - PCARD
26.36 536560 JOSHUA
9/21/2020 125
5822.6105 DUES & SUBSCRIPTIONS 50TH ST SELLING
26.37 536560 JOSHUA
9/21/2020 125
5862.6105 DUES & SUBSCRIPTIONS VERNON SELLING
26.37 536560 JOSHUA
9/21/2020 125
5842.6105 DUES & SUBSCRIPTIONS YORK SELLING
Supplier 135907 WHENIWORK.COM - PCARD
15.00 536311 JOSHUA
9/24/2020 126
5842.6122 ADVERTISING OTHER YORK SELLING
Supplier 146438 LS *EDINA LIQUOR - PCARD
49.00 IMAGES FOR VARIOUS 535226 KATHARINE
9/12/2020 120
1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 144168 CKO*WWW.ISTOCKPHOTO.COM - PCARD
225.00 TRAINING, DESIGN 535227 KATHARINE
9/23/2020 121
1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS
Supplier 130422 PAYPAL - PCARD
9.99 ICONS 535225 KATHARINE
9/5/2020 119
1130.6103 PROFESSIONAL SERVICES COMMUNICATIONS
Supplier 138384 NOUNPROJECT.COM - PCARD
33.52 CC RECEIPT PAPER 535327 KATHRYN
9/13/2020 51
7410.6406 GENERAL SUPPLIES PSTF ADMINISTRATION
Supplier 130358 AMAZON MARKETPLACE - PCARD
125.00 FMSCA ANNUAL QUERY 536319 KELLY 9/4/2020
95
1170.6175 PHYSICAL EXAMINATIONS HUMAN RESOURCES
Supplier 151255 FMCSA D&A CLEARINGHOUSE - PCARD
8.33 536310 KERSTEN
9/1/2020 176
5842.6122 ADVERTISING OTHER YORK SELLING
8.33 536310 KERSTEN 5822.6122 ADVERTISING OTHER 50TH ST SELLING
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9/1/2020 176
8.34 536310 KERSTEN
9/1/2020 176
5862.6122 ADVERTISING OTHER VERNON SELLING
Supplier 132896 FACEBOOK - PCARD
29.99 IDENTITY MONITORING 535331 KYLE 9/1/2020
91
1160.6105 DUES & SUBSCRIPTIONS FINANCE
Supplier 138122 IDENTITY GUARD - PCARD
43.85 PAYPAL - EPERMITS 535330 KYLE 9/2/2020
92
1495.6155 BANK SERVICES CHARGES INSPECTIONS
Supplier 130375 PAY FLOW PRO - PCARD
82.85 GIFT CARD JACKETS 536555 MARY 9/14/2020
166
5410.6513 OFFICE SUPPLIES GOLF ADMINISTRATION
Supplier 146460 GIFTCARDSUPPLYSTORE.CO - PCARD
263.33 LOGO PENS 536308 MARY 9/14/2020
167
5210.6406 GENERAL SUPPLIES GOLF DOME PROGRAM
200.00 GOLF PENCILS 536309 MARY 9/17/2020
168
5440.6406 GENERAL SUPPLIES PRO SHOP RETAIL SALES
588.05 GOLF PENCILS 536309 MARY 9/17/2020
168
5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
Supplier 142412 NATIONAL PEN CO LLC - PCARD
36.99 COFFEE 536306 MARY 9/5/2020
164
5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
5.52 COURSE PHOTO 536307 MARY 9/5/2020
165
5410.6406 GENERAL SUPPLIES GOLF ADMINISTRATION
Supplier 130760 COSTCO.COM - PCARD
105.02 536565 MICHAEL
9/15/2020 162
5862.6406 GENERAL SUPPLIES VERNON SELLING
105.03 536565 MICHAEL
9/15/2020 162
5842.6406 GENERAL SUPPLIES YORK SELLING
105.03 536565 MICHAEL
9/15/2020 162
5822.6406 GENERAL SUPPLIES 50TH ST SELLING
Supplier 148574 RETAIL TECHNOLOGIES INC - PCARD
507.00 536564 MICHAEL
9/17/2020 163
5862.6122 ADVERTISING OTHER VERNON SELLING
507.00 536564 MICHAEL
9/17/2020 163
5822.6122 ADVERTISING OTHER 50TH ST SELLING
507.00 536564 MICHAEL
9/17/2020 163
5842.6122 ADVERTISING OTHER YORK SELLING
Supplier 140733 UNTAPPD INC. - PCARD
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110.06 535280 MILLNER
9/4/2020 174
1260.6406 GENERAL SUPPLIES ENGINEERING GENERAL
Supplier 131002 JIMMY JOHNS - PCARD
20.00 535279 MILLNER
9/8/2020 175
1263.6105 DUES & SUBSCRIPTIONS ENVIRONMENT
Supplier 151261 MN LAND ARBORETUM - PCARD
1,497.00 LEADERSHIP TRAINING 535232 NATHAN
8/26/2020 131
5919.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 142296 IN *EDUCATION & TRAINING - PCARD
80.00 TRAINING 535230 NATHAN
9/23/2020 132
5919.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 142137 PSN*MINNESOTA RWA MN - PCARD
330.00 ROW PERMIT 535231 NATHAN
9/24/2020 133
5913.6180 CONTRACTED REPAIRS DISTRIBUTION
Supplier 130417 HENNEPIN COUNTY PUBLIC WORKS - PCARD
36.00 ELECT PERMIT FOR EV 535332 NOAH 9/11/2020
129
6302.6406 GENERAL SUPPLIES CITY HALL EXPENSES
Supplier 131007 DEPARTMENT OF LABOR - PCARD
40.00 BUILDING AUTOMATION CLASS NS 535333 NOAH 9/22/2020
130
1281.6104 CONFERENCES & SCHOOLS TRAINING
Supplier 146082 MPLS ELECTRICAL JATC - PCARD
27.49 METER RENTAL 535250 PATRICIA
9/11/2020 76
5710.6235 POSTAGE EDINBOROUGH ADMINISTRATION
Supplier 130400 PITNEY BOWES - PCARD
44.73 535334 PETER 8/25/2020
11
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
39.72 535385 PETER 8/27/2020
12
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 136637 KWIK TRIP - PCARD
132.90 535357 PETER 8/30/2020
13
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 140194 VZWRLSS*IVR VB - PCARD
126.92 535356 PETER 9/10/2020
17
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130760 COSTCO.COM - PCARD
68.89 535336 PETER 9/11/2020
18
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
79.38 535337 PETER 9/12/2020
19
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
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144.59 535338 PETER 9/12/2020
20
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
76.62 535339 PETER 9/12/2020
21
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
56.93 535340 PETER 9/12/2020
22
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
244.51 535341 PETER 9/12/2020
23
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
364.55 535342 PETER 9/14/2020
24
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
182.33 535343 PETER 9/14/2020
25
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
113.54 535344 PETER 9/14/2020
26
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
56.93 535345 PETER 9/14/2020
27
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
195.19 535346 PETER 9/14/2020
28
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
87.66 535347 PETER 9/14/2020
29
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
302.98 535348 PETER 9/15/2020
30
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
66.16 535349 PETER 9/15/2020
31
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
169.75 535350 PETER 9/15/2020
32
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
173.86 535351 PETER 9/15/2020
33
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
169.98 535352 PETER 9/15/2020
34
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 131002 JIMMY JOHNS - PCARD
12.00 535386 PETER 9/2/2020
14
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130428 GOOGLE - PCARD
21.44 535387 PETER 9/2/2020
15
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 130421 THE HOME DEPOT - PCARD
153.39 535353 PETER 9/21/2020
35
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
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12.14 535354 PETER 9/22/2020
36
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
136.22 535355 PETER 9/22/2020
37
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 131002 JIMMY JOHNS - PCARD
123.20 535335 PETER 9/9/2020
16
7510.6406 GENERAL SUPPLIES MN TF 1 ADMINISTRATION
Supplier 134749 JIMMYS JOHNNYS INC - PCARD
325.00 TRAINING 535362 RICK 9/14/2020
90
1470.6104 CONFERENCES & SCHOOLS FIRE DEPT. GENERAL
Supplier 130422 PAYPAL - PCARD
189.95 HYDRANT TEST GAUGE 535361 RICK 9/4/2020
89
1470.6530 REPAIR PARTS FIRE DEPT. GENERAL
Supplier 151254 THE HOSE MONSTER COMPANY - PCARD
135.00 BUSINESS JOURNAL 535277 ROBERT
9/14/2020 4
1190.6105 DUES & SUBSCRIPTIONS ASSESSING
Supplier 140040 THE BUSINESS JOURNALS - PCARD
125.00 APPRAISAL BOOK 535278 ROBERT
9/16/2020 5
1190.6406 GENERAL SUPPLIES ASSESSING
Supplier 130410 APPRAISAL INSTITUE - PCARD
119.00 MLS 535275 ROBERT 9/3/2020
2
1190.6105 DUES & SUBSCRIPTIONS ASSESSING
Supplier 131920 REALTOR ASSOCIATION - PCARD
412.78 COSTAR 535276 ROBERT 9/9/2020
3
1190.6105 DUES & SUBSCRIPTIONS ASSESSING
Supplier 142891 COSTAR GROUP INC - PCARD
172.91 IMPACT DRILL 535251 ROGER 8/25/2020
100
5720.6406 GENERAL SUPPLIES EDINBOROUGH OPERATIONS
72.69 PLYWOOD FOR PEAK PADS 535358 ROGER 9/2/2020
101
5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS
Supplier 130421 THE HOME DEPOT - PCARD
283.40 VINYL FOR AP PADS 535249 ROGER 9/24/2020
103
5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS
349.25 VINYL FOR AP PADS 535248 ROGER 9/3/2020
102
5720.6530 REPAIR PARTS EDINBOROUGH OPERATIONS
Supplier 133098 A1 FOAM AND UPHOLSTERY - PCARD
126.56 535365 RYAN 8/26/2020
189
421470.6710 EQUIPMENT REPLACEMENT FIRE EQUIPMENT
58.31 535366 RYAN 8/28/2020 421470.6710 EQUIPMENT REPLACEMENT FIRE EQUIPMENT
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190
Supplier 151266 OUTWATER PLASTICS IND NJ - PCARD
640.00 IT SOFTWARE - LASTPASS 536313 RYAN 8/29/2020
64
6202.6160 DATA PROCESSING I.T. EXPENSES
Supplier 143225 LASTPASS.COM - PCARD
110.00 535288 RYAN 9/11/2020
65
6202.6160 DATA PROCESSING I.T. EXPENSES
Supplier 141645 NINITE.COM - PCARD
2,150.49 IT SOFTWARE 536292 RYAN 9/13/2020
66
6202.6160 DATA PROCESSING I.T. EXPENSES
Supplier 132919 LOGMEIN.COM - PCARD
251.15 HEADSETS 536314 RYAN 9/17/2020
67
4635.6406 GENERAL SUPPLIES COVID-19
103.77 HEADSETS 536315 RYAN 9/17/2020
68
4635.6406 GENERAL SUPPLIES COVID-19
88.95 HEADSETS 536316 RYAN 9/17/2020
69
4635.6406 GENERAL SUPPLIES COVID-19
Supplier 130394 BEST BUY - PCARD
19.33 535364 RYAN 9/9/2020
191
1470.6510 FIRST AID SUPPLIES FIRE DEPT. GENERAL
Supplier 130362 TARGET - PCARD
199.00 ICMA CONF REGISTRATION NEAL 536342 SCOTT 8/27/2020
1
1120.6104 CONFERENCES & SCHOOLS ADMINISTRATION
Supplier 141438 INTERNATION - PCARD
225.00 DAN CARPENTER NATOA CONFERENCE 535372 SCOTT 8/27/2020
81
1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS
250.00 NATOA CONFERENCE 535371 SCOTT 8/28/2020
82
1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS
Supplier 140180 NATOA - PCARD
2,887.89 ARENA PROJECTOR SYSTEM 535368 SCOTT 8/28/2020
83
5511.6136 PROFESSIONAL SVC - OTHER ARENA BLDG/GROUNDS
Supplier 131597 B & H PHOTO-VIDEO.COM - PCARD
79.16 ACCIDENTAL PERSONAL PURCHASE 535370 SCOTT 9/18/2020
84
1130.6410 VIDEO PRODUCTION SUPPLIES COMMUNICATIONS
Supplier 151253 PP*EB SEVERS FALL FESTI - PCARD
20.00 MAGC CONFERENCE - SCOTT 535369 SCOTT 9/21/2020
85
1130.6104 CONFERENCES & SCHOOLS COMMUNICATIONS
Supplier 145246 MINNESOTA ASSOC OF GOVERN - PCARD
123.41 536556 SHEELAN 5842.6406 GENERAL SUPPLIES YORK SELLING
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9/20/2020 77
Supplier 148566 CIRCUIT - RECIPIENT - PCARD
225.65 COMPOSTABLE UTENSILS 535374 SUSAN 9/13/2020
207
6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
Supplier 130358 AMAZON MARKETPLACE - PCARD
.81-535373 SUSAN 9/14/2020
169
5126.6406 GENERAL SUPPLIES Instructional Cost
Supplier 130389 MICHAELS - PCARD
.21 TABS 535301 SUSAN 9/9/2020
205
6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
8.50 TABS 535302 SUSAN 9/9/2020
206
6102.6260 LICENSES & PERMITS EQUIPMENT OP EXPENSES
Supplier 140435 SOUTHDALE SERV CTR - PCARD
13.81 JANET ORDER 535236 TIFFANY
8/25/2020 63
1600.6513 OFFICE SUPPLIES PARK ADMIN. GENERAL
Supplier 130362 TARGET - PCARD
2,161.27 SMOKER POTS 535229 TIM 9/15/2020
93
4090.6406 GENERAL SUPPLIES 50TH&FRANCE MAINTENANCE
118.27 PW HOTPLATE 535228 TIM 9/18/2020
94
6303.6406 GENERAL SUPPLIES PUBLIC WORKS EXPENSES
Supplier 137190 THE WEBSTAURANT STORE - PCARD
74.72 STATION SUPPLIES 535360 TOM 8/28/2020
109
1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
Supplier 132910 RESTAURANT EQUIPPERS - PCARD
55.88 GOLF PENCILS 535384 TOM 9/1/2020 53 5760.6513 OFFICE SUPPLIES CENTENNIAL LAKES ADMIN EXPENSE
Supplier 130358 AMAZON MARKETPLACE - PCARD
110.30 PLANTS 535375 TOM 9/1/2020 54 5761.6620 TREES, FLOWERS, SHRUBS CENTENNIAL LAKES OPERATING
Supplier 142029 PRAIRIE MOON - PCARD
115.47 MOWER PARTS 535376 TOM 9/1/2020 55 5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING
Supplier 138123 JACKS SMALL ENGINES & GEN - PCARD
253.43 GENERAL SUPPLIES 535379 TOM 9/10/2020
57
5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
92.72 GENERAL SUPPLIES 535380 TOM 9/15/2020
58
5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130421 THE HOME DEPOT - PCARD
51.60 HOSE 535253 TOM 9/16/2020
112
1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
Supplier 130404 MENARDS - PCARD
29.00 SCHEDULING APP.535381 TOM 9/17/2020 5760.6105 DUES & SUBSCRIPTIONS CENTENNIAL LAKES ADMIN EXPENSE
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59
Supplier 135907 WHENIWORK.COM - PCARD
44.54 MOWER PARTS 535377 TOM 9/17/2020
61
5761.6530 REPAIR PARTS CENTENNIAL LAKES OPERATING
Supplier 138123 JACKS SMALL ENGINES & GEN - PCARD
420.03 HORTICULTURAL SUPPLIES 535382 TOM 9/18/2020
60
5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 140175 FORESTRY SUPPLIERS - PCARD
148.33 GARDEN HOSE 535254 TOM 9/20/2020
113
1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
Supplier 130404 MENARDS - PCARD
73.50 SPRINKLERS 535255 TOM 9/21/2020
114
1646.6406 GENERAL SUPPLIES BUILDING MAINTENANCE
Supplier 134733 AMAZON.COM - PCARD
65.46 MEMORIAL 535359 TOM 9/23/2020
110
1470.6406 GENERAL SUPPLIES FIRE DEPT. GENERAL
Supplier 130645 ARTISTIC FLORAL - PCARD
145.00 PESTICIDE APPLICATOR CLASS 535383 TOM 9/23/2020
62
5760.6104 CONFERENCES & SCHOOLS CENTENNIAL LAKES ADMIN EXPENSE
Supplier 139922 U OF M CONTLEARNING - PCARD
168.40 GENERAL SUPPLIES 535378 TOM 9/3/2020 56 5761.6406 GENERAL SUPPLIES CENTENNIAL LAKES OPERATING
Supplier 130404 MENARDS - PCARD
49.95 HEADPHONES 535252 TOM 9/5/2020
111
1640.6406 GENERAL SUPPLIES PARK MAINTENANCE GENERAL
Supplier 130358 AMAZON MARKETPLACE - PCARD
760.00 MRPA CONFERENCE REGISTRATION 535256 TRACY 9/9/2020
157
1600.6104 CONFERENCES & SCHOOLS PARK ADMIN. GENERAL
Supplier 130755 MN RECREATION AND PARK - PCARD
7.75 MAIL DOCS TO PENT VILL LEGAL 535272 WILLIAM
8/27/2020 134
9240.6406 GENERAL SUPPLIES PENTAGON PARK DISTRICT
Supplier 130411 JERRY'S FOODS - PCARD
56,733.06
56,733.06 Grand Total Payment Instrument Totals
Checks
EFT Payments 56,733.06
Total Payments 56,733.06
Date: November 4, 2020 Agenda Item #: VI.C.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Don Uram, Finance Director
Item Activity:
Subject:Resolution No. 2020-114: Designating Official
Depositories
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Resolution No. 2020-114 Designating Official Depositories.
INTRODUCTION:
Resolution No. 2020-07 adopted by the City Council earlier this year included Wells Fargo as an official
depository. The City discontinued using their ACH program in March and no longer uses Wells Fargo for any
banking services. Besides removing them from the resolution, staff is adding Crown Bank as an official
depository. Crown Bank is based in Edina and has attractive CD rates that both the City and the Edina Housing
Foundation would like to take advantage of.
ATTACHMENTS:
Description
Resolution No. 2020-114
RESOLUTION NO. 2020-114
DESIGNATING DEPOSITORIES
BE IT RESOLVED, that U.S. Bank, Tradition Capital Bank and Crown Bank, are hereby
authorized to do banking business in Minnesota, and are hereby designated as Official Depositories for
the Public Funds of the City of Edina, County of Hennepin, Minnesota until January 1, 2021.
Dated: November 4, 2020
Attest:
Sharon Allison, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the
attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of
November 4, 2020, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this day of , .
City Clerk
Date: November 4, 2020 Agenda Item #: VI.D.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Don Uram, Finance Director
Item Activity:
Subject:Resolution No. 2020-116 Providing for the Sale of
Refunding Bonds
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Adopt Resolution No. 2020-116 Providing for the Sale of $3,015,000 G.O. Refunding Bonds, Series 2020B.
INTRODUCTION:
The proposed issuance includes financing to execute a current refunding of the callable maturities of the City’s
2012A bonds. With anticipated true interest costs near 1.2 percent, the combined present value savings are
expected to be about $128,000.
The 2012A bonds were originally issued to finance various street and infrastructure projects. T he refunding is
expected to reduce interest expense by approximately $15,000 annually over the next eight years. Debt service
will continue to be paid from P IR fund.
Based on feedback from local financial institutions and the size of the issue, staff along with Ehlers explored the
option of placing this refunding with a bank. This evaluation included the objectives of limiting issuance expense
and reducing future interest costs. Staff recommends a bank placement for the following reasons:
The proposed financing achieves these results, while adding flexibility for future prepayment.
The bonds will be placed under a competitive Request for Proposals approach which should deliver a very
competitive interest rate.
The approach is consistent with best practices published by the Government Finance Officers Association
(GFOA).
The results of the bond sale will be presented to the City Council at the December 15 Council meeting by the
City’s financial advisor.
ATTACHMENTS:
Description
Resolution No. 2020-116
PreSale Report 2020B
Resolution No. 2020-116
A Resolution Providing for the Sale of $3,015,000 General Obligation
Refunding Bonds, Series 2020B
WHEREAS, the City Council of the City of Edina, Minnesota has heretofore determined that it is
necessary and expedient to issue the City’s estimated $3,015,000 General Obligation Refunding Bonds (the
“Bonds”) in one or more series to finance the current refunding of the 2022 to 2029 maturities of the City’s
General Obligation Bonds, Series 2012A for debt service savings; and
WHEREAS, the City has retained Ehlers & Associates, Inc. in Roseville, Minnesota (“Ehlers”) as its independent
municipal advisor for the Bonds in accordance with Minnesota Statutes, Section 475.60, Subdivision 2(9);
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows:
1. Authorization. The City Council hereby authorizes Ehlers to assist the City for the sale of the Bonds.
2. Meeting; Proposal Opening. The City Council shall meet at 7:00 p.m. on December 15, 2020, for the purpose of
considering proposals for and awarding the sale of the Bonds.
3. Offering Document. In connection with said sale, the officers or employees of the City are hereby authorized to
cooperate with Ehlers and participate in the preparation of an offering document for the Bonds.
Passed and adopted by the City Council on November 4, 2020.
ATTEST: ___________________________________
Sharon Allison, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached and
foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 4, 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
November 4, 2020
Pre-Sale Report for
City of Edina, Minnesota
$3,015,000 General Obligation Refunding Bonds,
Series 2020B
Prepared by:
Ehlers
3060 Centre Pointe Drive
Roseville, MN 55113
Advisors:
Nick Anhut, Senior Municipal Advisor
Bruce Kimmel, Senior Municipal Advisor
BUILDING COMMUNITIES. IT’S WHAT WE DO.
Presale Report
City of Edina, Minnesota
November 4, 2020
Page 1
Proposed Issue:
$3,015,000 General Obligation Refunding Bonds, Series 2020B (the “Bonds”)
Purposes:
The proposed issue includes fixed-rate, tax-exempt financing to execute the current refunding
of the City’s General Obligation Bonds, Series 2012A (the “2012A Bonds”) to reduce debt
service costs. This refunding is considered a current refunding and can preserve tax-exempt
status as the 2012A Bonds are callable (pre-payable) within 90 days of the date of issue on
February 1, 2021.
The portions remaining of the 2012A Bonds were originally issued in the amount of $8,775,000
to provide funding for utility system and surface roadway improvement projects. Debt service
will continue to be paid from net revenues of the water, sanitary sewer and stormwater utility
systems, as well as special assessments.
Interest rates on the $2,985,000 remaining balance proposed to be refunded are 3.0%.
Inclusive of financing costs, the refunding is conservatively expected to reduce net debt
service expense by approximately $147,000 over the eight years remaining. The Net Present
Value Benefit of the refunding is estimated to be $127,600, equal to 4.0% of the refunded debt
service.
Authority:
The Bonds are being issued pursuant to Minnesota Statutes, Chapters 475. The Bonds will
continue to be general obligations of the City for which its full faith, credit and taxing powers
are pledged.
Term/Call Feature:
The Bonds are being issued for a term of eight years, one month matching the term of the
existing payments. Principal and interest on the Bonds will be due semi-annually starting
August 1, 2021 through February 1, 2029.
The Bonds will not be subject to prepayment unless a bank proposal is received that maximizes
refunding savings while also allowing for prepayment flexibility.
Bank Qualification:
Because the City anticipates less than $10 million in tax-exempt issuance in 2020, the City is
able to designate the Bonds as “bank qualified” obligations. Bank qualified status broadens
the market for the Bonds, which can result in lower interest rates.
EXECUTIVE SUMMARY OF PROPOSED DEBT
Presale Report
City of Edina, Minnesota
November 4, 2020
Page 2
Rating:
This issue will not be rated, as the anticipated bank placement will not require a credit rating.
Method of Sale/Placement:
Because of the City’s desire to limit issuance costs and expedite the execution of the proposed
refunding, we recommend that the City pursue a direct placement with a financial institution.
The size and term of the proposed Bonds aligns with our general knowledge of the market
appetite of financial institutions in similar municipal offerings.
We will solicit competitive bids for the purchase of the Bonds from a set of financial institutions
and present the bids for award at the discretion of the City.
Review of Existing Debt:
We have reviewed all outstanding indebtedness for the City and find that, other than the
obligations proposed to be refunded by the Bonds, there are no other refunding opportunities
at this time. We will continue to monitor the market and the call dates for the City’s
outstanding debt and will alert you to any future refunding opportunities.
Continuing Disclosure:
Because the Bonds will be placed directly with a financial institution, with no subsequent
reoffering to other investors, there is no requirement for continuing disclosure related to the
proposed Bonds.
Arbitrage Monitoring:
Because the Bonds tax-exempt obligations, the City must ensure compliance with certain
Internal Revenue Service (IRS) rules throughout the life of the issue. These rules apply to all
gross proceeds of the issue, including initial bond proceeds and investment earnings in the
debt service fund. How issuers spend bond proceeds and how they track interest earnings on
funds (arbitrage/yield restriction compliance) are common subjects of IRS inquiries. Your
specific responsibilities will be defined in the Signature, No-Litigation, Arbitrage Certificate
and Purchase Price Receipt prepared by your Bond Attorney and provided at closing. We
recommend that you regularly monitor compliance with these rules and/or retain the services
of a qualified firm to assist you.
Potential Risk Factors:
Current Refunding: The 2012A Bonds are callable on or after February 1, 2021. This refunding
is being undertaken based in part on an assumption that market conditions warrant the
refunding and the City does not expect to pre-pay this debt at this time.
Pledged Revenues: The City expects to continue to pay portions of the Bonds’ debt service
with net revenues of the water, sanitary sewer and storm sewer utilities; as well as special
assessments. Should revenues prove inadequate the City may have to levy taxes to pay debt
service. This is not a new risk, as the same applies to the existing 2012A Bonds as well.
Presale Report
City of Edina, Minnesota
November 4, 2020
Page 3
Other Service Providers:
This debt issuance will require the engagement of other public finance service providers. This
section identifies those other service providers, so Ehlers can coordinate their engagement on
your behalf. Where you have previously used a particular firm to provide a service, we have
assumed that you will continue that relationship. Fees charged by these service providers will
be paid from proceeds of the obligation, unless you notify us that you wish to pay them from
other sources. Our pre-sale bond sizing includes a good faith estimate of these fees, but the
final fees may vary. If you have any questions pertaining to the identified service providers or
would like to use a different service provider for any of the listed services, please contact us.
Bond Counsel: Dorsey & Whitney LLP
Paying Agent: City
Basis for Recommendation:
Based on the City’s savings objectives, our advisory relationship and characteristics of various
municipal financing options, we are recommending the issuance of tax-exempt General
Obligation Refunding Bonds as a suitable option to refinance the 2012A Bonds.
•The issuance is consistent with the City’s debt issuance practices and repayment pledge
already in place for the existing obligation.
•The expectation this form of financing will also meet the City’s objectives for debt
service savings.
•The method of sale process identified herein complies with City policy and is a cost-
effective approach expected to yield low interest costs.
Summary:
The decisions to be made by the City Council are as follows:
Accept or modify the finance assumptions described in this report, and
Adopt the resolution attached to this report to authorize a bond sale.
This presale report summarizes our understanding of the City’s objectives for the structure
and terms of this financing as of this date. As additional facts become known or capital
markets conditions change, we may need to modify the structure and/or terms of this
financing to achieve results consistent with the City’s objectives.
Presale Report
City of Edina, Minnesota
November 4, 2020
Page 4
Pre-Sale Review by the City Council: November 4, 2020
Distribute Offering Document: By November 16, 2020
City and Ehlers Receive Proposals: By December 11, 2020
City Council Meeting to Award Sale of the Bonds: December 15, 2020
Estimated Closing Date: December 30, 2020
Redemption Date for the 2012A Bonds: February 1, 2021
Attachments
Estimated Sources and Uses of Funds
Estimated Proposed Debt Service Schedule
Estimated Debt Service Comparison
Resolution Authorizing Ehlers to Proceed with Bond Sale
EHLERS’ CONTACTS
Nick Anhut, Senior Municipal Advisor (651) 697-8507
Bruce Kimmel, Senior Municipal Advisor (651)697-8572
Silvia Johnson, Senior Public Finance Analyst (651) 697-8580
Alicia Gage, Senior Financial Analyst (651) 697-8551
The Preliminary Offering Document for this financing will be sent to the City for review
prior to the sale date.
PROPOSED DEBT ISSUANCE SCHEDULE
EHLERS’ CONTACTS
City of Edina, Minnesota
$3,015,000 General Obligation Refunding Bonds, Series 2020B
Issue Summary - Current Refundings 2012A
Assumes Current Market BQ Non-Rated Rates plus 20bps
Total Issue Sources And Uses
Dated 12/30/2020 | Delivered 12/30/2020
Cur Refund
2012A -
Water
Cur Refund
2012A -
Sanitary
Sewer
Cur Refund
2012A -
Storm
Sewer
Cur Refund
2012A -
Streets
Issue
Summary
Sources Of Funds
Par Amount of Bonds $798,000.00 $233,000.00 $384,000.00 $1,600,000.00 $3,015,000.00
Total Sources $798,000.00 $233,000.00 $384,000.00 $1,600,000.00 $3,015,000.00
Uses Of Funds
Costs of Issuance 7,940.29 2,318.41 3,820.90 15,920.40 30,000.00
Deposit to Current Refunding Fund 790,000.00 230,000.00 380,000.00 1,585,000.00 2,985,000.00
Rounding Amount 59.71 681.59 179.10 (920.40)0
Total Uses $798,000.00 $233,000.00 $384,000.00 $1,600,000.00 $3,015,000.00
Series 2020B GO Ref Bonds | Issue Summary | 10/29/2020 | 8:49 AM
City of Edina, Minnesota
$3,015,000 General Obligation Refunding Bonds, Series 2020B
Issue Summary - Current Refundings 2012A
Assumes Current Market BQ Non-Rated Rates plus 20bps
Debt Service Schedule
Date Principal Coupon Interest Total P+I Fiscal Total
12/30/2020 -----
08/01/2021 446,000.00 1.200%21,205.50 467,205.50 -
02/01/2022 449,000.00 1.200%15,414.00 464,414.00 931,619.50
08/01/2022 454,000.00 1.200%12,720.00 466,720.00 -
02/01/2023 454,000.00 1.200%9,996.00 463,996.00 930,716.00
08/01/2023 98,000.00 1.200%7,272.00 105,272.00 -
02/01/2024 99,000.00 1.200%6,684.00 105,684.00 210,956.00
08/01/2024 99,000.00 1.200%6,090.00 105,090.00 -
02/01/2025 100,000.00 1.200%5,496.00 105,496.00 210,586.00
08/01/2025 100,000.00 1.200%4,896.00 104,896.00 -
02/01/2026 101,000.00 1.200%4,296.00 105,296.00 210,192.00
08/01/2026 102,000.00 1.200%3,690.00 105,690.00 -
02/01/2027 101,000.00 1.200%3,078.00 104,078.00 209,768.00
08/01/2027 101,000.00 1.200%2,472.00 103,472.00 -
02/01/2028 102,000.00 1.200%1,866.00 103,866.00 207,338.00
08/01/2028 104,000.00 1.200%1,254.00 105,254.00 -
02/01/2029 105,000.00 1.200%630.00 105,630.00 210,884.00
Total $3,015,000.00 -$107,059.50 $3,122,059.50 -
Yield Statistics
Bond Year Dollars $8,921.63
Average Life 2.959 Years
Average Coupon 1.2000000%
Net Interest Cost (NIC)1.2000000%
True Interest Cost (TIC)1.1998744%
Bond Yield for Arbitrage Purposes 1.1998744%
All Inclusive Cost (AIC)1.5498369%
IRS Form 8038
Net Interest Cost 1.2000000%
Weighted Average Maturity 2.959 Years
Series 2020B GO Ref Bonds | Issue Summary | 10/29/2020 | 8:49 AM
City of Edina, Minnesota
$3,015,000 General Obligation Refunding Bonds, Series 2020B
Issue Summary - Current Refundings 2012A
Assumes Current Market BQ Non-Rated Rates plus 20bps
Debt Service Comparison
Date Total P+I Net New D/S Old Net D/S Savings
02/01/2021 ----
02/01/2022 931,619.50 931,619.50 959,550.00 27,930.50
02/01/2023 930,716.00 930,716.00 958,450.00 27,734.00
02/01/2024 210,956.00 210,956.00 226,600.00 15,644.00
02/01/2025 210,586.00 210,586.00 225,900.00 15,314.00
02/01/2026 210,192.00 210,192.00 225,050.00 14,858.00
02/01/2027 209,768.00 209,768.00 224,050.00 14,282.00
02/01/2028 207,338.00 207,338.00 222,900.00 15,562.00
02/01/2029 210,884.00 210,884.00 226,600.00 15,716.00
Total $3,122,059.50 $3,122,059.50 $3,269,100.00 $147,040.50
PV Analysis Summary (Net to Net)
Net PV Cashflow Savings @ 1.550%(AIC)............127,683.73
Net Present Value Benefit $127,683.73
Net PV Benefit / $3,146,895.08 PV Refunded Debt Service 4.057%
Net PV Benefit / $2,985,000 Refunded Principal...4.278%
Net PV Benefit / $3,015,000 Refunding Principal..4.235%
Refunding Bond Information
Refunding Dated Date 12/30/2020
Refunding Delivery Date 12/30/2020
Series 2020B GO Ref Bonds | Issue Summary | 10/29/2020 | 8:49 AM
Date: November 4, 2020 Agenda Item #: VI.E.
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
Chemical Feed Equipment
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Request for Purchase of chemical feed equipment for Water Treatment Plant No. 6 with VESSCO,
Inc. for $84,892.
INTRODUCTION:
This purchase is for chemical feed equipment at Water Treatment Plant No. 6. See attached Request for
Purchase.
ATTACHMENTS:
Description
RFP: WTP #6 Chemical Feed Equipment
City of Edina • 4801 W. 50th St. • Edina, MN 55424
Request for Purchase
Date: November 4, 2020
To: Mayor and City Council
From: Brian Olson, Director of Public Works
Subject: Request for Purchase: Water Treatment Plant No.6 Chemical Feed
Equipment
Purchase
Subject to:
☒List Quote/Bid
☐State Contract
☐Service Contract
The
Recommended
Bid is:
☒Within Budget
☐Not Within Budget
VESSCO, Inc. $84,892.00
This project is for the purchase of chemical feed equipment including pumps, scales, and related
appurtenances in conjunction with the construction of previously Council approved ammonia feed
room within existing Water Treatment Plant (WTP) #6. VESSCO, Inc. is the sole distributer of
the chemical feed equipment preferred by staff.
Date Bid Opened or Quote Received: Bid or expiration Date:
September 19, 2020 November 19, 2020
Company: Amount of Quote or Bid:
VESSCO, Inc.
(Sole Source)
$84,892.00
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. This project will utilize savings from the funding of
the rehab of Well #19, which was completed under budget.
Environmental Impact
• N/A
Community Impact
• WTP #6 is one of four treatment plants providing clean, safe water to our resident and
working populations.
Date: November 4, 2020 Agenda Item #: VI.F.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Aaron T. Ditzler, PE, Assistant City Engineer
Item Activity:
Subject:Resolution No. 2020-115: Setting Public Improvement
Hearings Date for Creek Knoll A&B, Melody Lake
A&B, Birchcrest C and Grandview A Neighborhood
Roadway Reconstruction
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Resolution No. 2020-115, setting P ublic Improvement Hearings for Dec. 7, 2020, for Creek Knoll A &
B, Melody Lake A & B, Birchcrest C and Grandview A Neighborhood Roadway Reconstruction.
INTRODUCTION:
Project area maps are attached showing the streets that are included for reconstruction.
ATTACHMENTS:
Description
Resolution No. 2020-115
Project Area - Melody Lake A&B, Birchcrest C, Grandview A
Project Area Creek Knoll A&B
RESOLUTION NO. 2020-115
SET PUBLIC IMPROVEMENT HEARINGS FOR
DECEMBER 7, 2020 FOR
MELODY LAKE A & B, BIRCHCREST C, GRANDVIEW A
AND CREEK KNOLL A & B
NEIGHBORHOOD ROADWAY RECONSTRUCTION
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF EDINA, MINNESOTA, that a virtual
public hearing shall be held on the 7th day of December, 2020, at 6:00 p.m., to consider roadway reconstruction
for Melody Lake A & B, Birchcrest C, Grandview A, and Creek Knoll A & B Neighborhood Roadway
Reconstruction, and at such time and place all persons owning property affected by such Improvement will be
given an opportunity to be heard.
BE IT FURTHER RESOLVED that the City Clerk shall give mailed and published notice of such hearing
and improvement as required by law.
Dated: November 4, 2020
Attest:______________________________ _________________________________
Sharon Allison, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA)
COUNTY OF HENNEPIN) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached
and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 4,
2020, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this ______ day of _____________, 20___.
____________________________________
City Clerk
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PROJECT LIMITS
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V E R N O N A V E
WINDSOR AVE
W 56TH ST
W 57TH ST
GROVE STHANSEN RDHANSEN RDDALE AVEBERNARD PLCODE AVEMELODY LAKE DRMELODY LNCODE AVEW 58TH ST EASTVI
EW DRHANSEN RDBERNARD PLCODE AVETINGDALE AVEJOSEPHINE AVEW 59TH ST
BENTON AVE
W 60TH ST
Tingdale
Park
/
Engineering Dept
June 2020
2021 Project Area
Melody Lake A & B, Grandview A and Birchcrest C
Neighborhood Roadway ReconstructionCITYOFEDINAMINNESOTAINCORPORATED
1888
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PROJECT LIMITS
W 54TH ST
DREW AVEFULLER ST
W 55TH ST
ABBOTT PLBEARD AVEEWING CIRFRANCE AVEBEARD CTCity of Minneapolis
City of Edina
/
Engineering DeptSeptember 2018
2021 Project AreaCreek Knoll A and B Neighborhood Roadway ReconstructionCITYOFEDINAMIN
N
ESOTAINCORPORA TE D1888
,e
Date: November 4, 2020 Agenda Item #: VI.G.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Nick Bauler, Traffic Safety Coordinator
Item Activity:
Subject:Approve Traffic Safety Report of September 29,
2020
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve the Traffic Safety Report of September 29, 2020.
INTRODUCTION:
The Transportation Commission reviewed the Traffic Safety Report of September 29, 2020 and had no
comments. See attached staff report.
ATTACHMENTS:
Description
Traffic Safety Report of September 29, 2020
November 4, 2020
Mayor and City Council
Nick Bauler, Traffic Safety Coordinator
Traffic Safety Report of September 29, 2020
Information / Background:
The Traffic Safety Committee (TSC) review of traffic safety matters occurred on September 29. The Traffic
Safety Coordinator, City Engineer, Streets Public Service Worker, Transportation Planner, Police Sergeant,
Public Works Director and Assistant City Planner were in attendance for these meetings.
On each of the items, persons involved have been contacted and the staff recommendation has been
discussed with them. They were informed that if they disagree with the recommendation or have additional
facts to present, they can submit correspondence to the Transportation Commission and/or to City Council
prior to the November 4 regular meeting.
Section A: Items on which the Traffic Safety Committee recommends action
A1. Request for parking restrictions near the intersection of Creek Dr and Valley Ln
Resident reports vehicles are parking
between pedestrian ramps on Creek Dr and
between stop sign and driveway on Valley
Ln, impacting sight lines.
Parking is allowed on both sides of Creek
Dr and south side of Valley Ln.
Creek Dr was reconstructed in 2018.
A 5’ path connects Creek Dr to the Heights
Park and the Nine Mile Creek Regional Trail.
The intersection is all-way stop controlled.
No crashes have been reported at intersection in the last 10 years.
Staff recommends adding a new post and sign to restrict parking “from corner to here”
between the two pedestrian ramps on the west side of Creek Dr.
Creek Dr at Valley Ln
STAFF REPORT Page 2
A2. Review accessible parking at Nolan Mains woonerf
The woonerf (or shared street) on the
Nolan Mains property includes 2 30 -minute
delivery parking stalls and 1 accessible
parking stall just east of Halifax Ave.
The accessible parking stall is located furthest
away from the intersection with Halifax Ave.
A resident shared experiences of being
unable to utilize the accessible parking stall
because it was blocked by delivery vehicles.
Staff recommends relocating the accessible parking stall to be closest to Halifax Ave to
prevent obstruction by delivery vehicles.
Section B: Items on which the Traffic Safety Committee recommends no action
B1. Request for a Rectangular Rapid Flashing Beacon (RRFB) at Edina High School west entrance
Resident is concerned with the level of safety
at this crossing for students.
Valley View Rd has a speed limit of 30 mph
(20 when children are present).
85% speed ranges from 28-30 mph.
ADT on Valley View Rd exceeds 7,000 vpd.
Adequate sight distance is available on Valley
View Rd.
Three crashes have been reported at the
entrance since 2012 (one involving a bicyclist).
The entrance has a marked crosswalk with roadside and in-road signs per City policy.
Staff recommends no action. An RRFB is not warranted based on the roadway
configuration, traffic volume and vehicle speeds.
Section D: Other traffic safety items handled
D1. A resident’s garbage company was unable to access Wood End Dr due to the nearby W 58th St
reconstruction project. The company was contacted and provided new forms of access during the project.
D2. A resident was concerned with the visibilty of a “Slow Children at Play” sign on Park Ter and requested
the sign be moved. Following a visit, adjacent trees were trimmed to increase visibility.
D3. A resident was concerned with vehicles parking on the 6000 block of Kellogg Ave facing the wrong
direction. The resident was informed to contact the EPD for enforcement.
D4. A resident was concerned with vegetation blocking sight lines at the intersection of York Ave and W
56th St. The City Forrestor and Clearview Officer was contacted to inspect this intersection.
D5. A request was made to install signs on Interlachen Blvd to warn drivers of frequent turtle crossings. The
City does not install such signs.
EHS west entrance
Three parking spaces at Nolan Mains woonerf
STAFF REPORT Page 3
D6. An request was made raising concerns about the crosswalk over Xerxes Ave at W 64th St and to
request a traffic signal. Hennepin County was contacted about this concern as Xerxes Ave is a County road.
The EPD was also contacted for enforcement.
D7. A resident expressed concerns with children’s motorcycles riding on Dewey Hill Rd. The resident was
informed to contact the non-emergency police phone number for future enforcement concerns.
D8. A request was made to restrict parking to one side of the street on Hibiscus Ave. As the resident who
requested this doesn’t live on Hibuscus, staff is recommending a petition to be filled out by Hibuscus Ave
residents as they would be impacted directly.
D9. A stop sign was requested for eastbound traffic on W 75th St at Xerxes Ave. Upon review, this
intersection is north and south stop controlled and no crashes have been reported. No warrants are met.
D10. A request was made to restrict right turns on red for northbound traffic on Cecelia Cir at W 78th St.
With adequate sight lines and no crashes at this intersection caused by this turning movement, no
restrictions are warranted.
D11. A resident submitted a request for police patrol at the intersection of Browndale Ave and Edgebrook
Pl stating drivers are failing to stop. The EPD was informed of this request.
D12. A resident was concerned of a location of a construction sign near Wood End Dr and France Ave.
Staff moved the sign to improve sight lines.
D13. A request was made for the speed speed trailer on Valley View Rd east of Tracy Ave. Resident
mentioned increased traffic due to the Benton Ave bridge closure may be leading to increased speeds. The
EPD was informed of this request.
D14. A resident requested traffic data to be collected on Creek Valley Rd near the EHS athletic fields. ADT
and 85% speed was 223 and 23.7 mph, respectively.
Date: November 4, 2020 Agenda Item #: VI.H.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Chad A. Millner, P.E., Director of Engineering
Item Activity:
Subject:Approve Encroachment Agreement with 4610
Browndale Avenue
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Encroachment Agreement with 4610 Browndale Avenue.
INTRODUCTION:
The property owners at 4610 Browndale Avenue wish to install a heated driveway system out to the street. T he
system will encroach on the City's right-of way (ROW). The City and private utility companies have various
infrastructure in the ROW. This agreement ensures any work that impacts the heated driveway system within the
ROW is the responsibility of the property owner. Our City attorney drafted the agreement. Staff recommends
approval of the encroachment agreement.
ATTACHMENTS:
Description
Encroachment Agreement
Date: November 4, 2020 Agenda Item #: VI.I.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Chad Eischens, General Manager-Braemar Arena &
Field Item Activity:
Subject:Approve Amended Agreement with Itasca Marketing
for Live Streaming Services
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve amended agreement with Itasca Marketing for live streaming services at Braemar Arena.
INTRODUCTION:
At the October 7, 2020 City Council meeting a live stream agreement was approved between Itasca Marketing
and the City of Edina for service in Braemar Arena. Staff recently discovered that the first sentence on page 2 in
the "Revenue and Ad Share" section of the agreement referenced a third party. This reference was originally
meant to be deleted via track changes but made it into the final agreement. The third party was never intended to
be part of the agreement nor were they ever in negotiations with Itasca Marketing and Braemar Arena. Staff has
removed the third-party reference and is resubmitting the agreement for council approval as directed by the City
Attorney.
ATTACHMENTS:
Description
Amended Itasca Marketing Live Streaming Services Agreement
EXHIBIT A
PROFESSIONAL SCOPE OF SERVICES
Page 1 of 4
OVERVIEW
This agreement provides the business terms between Itasca Marketing LLC and the City of
Edina to manage, install, and operate four (4) automated live streaming cameras at Braemar Ice
Arena. This agreement covers the period of beginning on November 1, 2020 and running
through March 31, 2023.
GOALS
The implementation of an automated camera system and the related management services
provided by Itasca’s video production company, MNHOCKEY.TV, will support the following
goals:
1. Deliver live streaming services of designated youth and high school games at Braemar
Arena
2. Provide a coaching tool and support for coaches’ use of the service.
SPECIFICATIONS
Itasca Marketing will complete and execute the purchase of four (4) automated camera systems
to be installed overlooking each of the rinks at Braemar Ice Arena.
VIEWING COMPONENTS
MNHOCKEY.TV will schedule the games selected by MNHockey.TV staff onto the
automated streaming platform to provide streaming services for the following types of hockey
events and games:
1. Pay per view (PPV) for youth related events including weekday and weekend games and
weekend tournaments
2. Video access for youth and high school coaching sessions.
3. Cameras – owned, operated, maintenance and upkeep by MN Hockey TV, Installation to city
standards, removed upon termination of agreement.
4. Internet Service – install, upkeep, maintenance and fees = MN Hockey TV, Installation to
city standards, remains property of city upon termination of agreement.
5. Audio – install, maintenance, upkeep and fees = MN Hockey TV, Installation to city
standards, remains property of city upon termination of agreement.
6. Electrical and data runs = Install, maintenance and upkeep = MN Hockey TV, Installation to
city standards, remains property of city upon termination of agreement.
7. Itasca Marketing and MNHockey.TV will not receive technical support from the City.
a. Hardware and service interruptions are the responsibility of MNHockey.TV
8. MNHockey.TV will publish a help line phone number on their website for subscribers to
utilize in the event of any technical issues.
PAY PER VIEW PPV PROGRAM
A pay per view amount for a season pass, tournament pass, and per game pass will be made
available on a pay wall created by Itasca Marketing. The service will feature an exclusive
EXHIBIT A
PROFESSIONAL SCOPE OF SERVICES
Page 2 of 4
Braemar Ice Arena live streaming portal and video platform that can be shared on all Edina
youth hockey and city-based websites. Itasca Marketing will also have all games available on
their hockey specific website – MNHOCKEY.TV.
REVENUE SHARE AND AD SHARE
Itasca Marketing will share revenue with the Braemar Ice Arena as follows:
• Year 1 = $20,000
• Year 2 = $25,000
• Year 3 = $30,000
o OR
• 50/50 Split of gross revenue - Whichever is greater
• Any amount demanded by EHA, EHS or other groups comes out of MNHockey.TV revenue
and does not affect 50/50 gross revenue split.
1. 50% of PPV receipts will be paid to Itasca Marketing for all events filmed at Braemar Ice
Arena.
2. 50% of PPV receipts will be paid to Braemar Ice Arena for all events filmed at Braemar Ice
Arena.
3. Braemar Arena will receive 100% of advertising sold by the City of Edina. The number of
advertising spots available to the City of Edina shall be unlimited. Gross advertising revenue
on ads sold by Itasca Marketing shall be split seventy-five percent (75%) Itasca Marketing
and twenty-five percent (25%) Braemar Arena.
4. The City of Edina will not accept sponsorships or advertisements in the following
cases:
•The organization’s product or service conflicts with a City’s policy or goal. For example,
the City does not accept sponsorships or advertisements from organizations promoting
tobacco use or gambling.
• The sponsorship or advertisement interferes with the City’s political neutrality.
• The sponsorship or advertisement supersedes or interferes with the aesthetic quality
of public lands and facilities.
5. Itasca Marketing agrees to a non-compete clause agreeing not to approach any advertisers
that are active at the Braemar Arena facility, other City owned facilities or publications.
6. Braemar Ice Arena receive 25% of any gross merchandise revenues sold by Itasca
Marketing at any City of Edina Facility. A special code will be used to attribute sales
generated via this agreement.
OTHER:
1. MNHockey.TV will secure video streaming permission from each participating organization.
2. All City of Edina facilities receive a free network level subscription to MNHockey.TV.
3. Itasca Marketing agrees to share contact info of subscribers with the City of Edina.
4. Itasca Marketing agrees to collect and share viewership statistics with the City of Edina upon
request.
5. Itasca Marketing warrantees the equipment and guarantees the performance of the system
throughout the life of the agreement.
EXHIBIT A
PROFESSIONAL SCOPE OF SERVICES
Page 3 of 4
6. Itasca Marketing agrees to comply with all State statutes and Braemar Arena rules and
policies.
PAYMENTS:
1. Payments from Itasca Marketing to Braemar Arena will be completed on a quarterly basis.
The timeline is as follows:
a. January – March = Payment on or before April 30
b. April – June = Payment on or before July 31
c. July – September = = Payment on or before October 31
d. October – December = Payment on or before January 31
ITASCA MARKETING SERVICES INCLUDE:
1. Live streaming video portal
2. E-Commerce platform for customer purchases of packages
3. To video embed codes from the portal to all sites requested from the Braemar Ice Arena
4. Schedule management in the portal and communications with MNHockey.TV staff
5. Marketing of games, tournaments, and events
6. Customer support for viewers
7. 3-year limited hardware warranty covered by Itasca Marketing
8. Camera installation in the four (4) rinks.
AGREED BY:
City of Edina
Itasca Marketing LLC
Date:
_______________________________
Date:
_______________________________
Signature:
_______________________________
Signature:
_______________________________
Printed name:
_______________________________
Printed name:
_______________________________
Email:
_______________________________
Email: mike@itascadigital.com
Phone:
EXHIBIT A
PROFESSIONAL SCOPE OF SERVICES
Page 4 of 4
_______________________________
Phone: (763) 233-2587
Date: November 4, 2020 Agenda Item #: VI.J.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Stephanie Hawkinson, Affordable Housing
Development Manager Item Activity:
Subject:Resolution No. 2020-113: Authorizing Hennepin
County Healthy Tree Canopy Grant Agreement
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Resolution No. 2020-113 authorizing Hennepin County Healthy Tree Canopy Grant Agreement.
INTRODUCTION:
The attached Resolution is to authorize the execution of a Hennepin County Healthy Tree Canopy Grant in the
amount of $13,160 for removing and replacing trees at 4100 W. 76th St. in support of the Sound on 76th
affordable housing development.
In May Hennepin County published a Notification of Funding Availability (NOFA) entitled "Healthy Tree
Canopy Grants for Affordable Housing." T he City Forester submitted an application in collaboration with the
Affordable Housing Development Manager and Aeon.
ATTACHMENTS:
Description
Resolution No. 2020-113
Hennepin County Tree Grant Agreement
REVISED Grant Agreement without Section 22
RESOLUTION NO. 2020-113
AUTHORIZING EXECUTION
OF HENNEPIN COUNTY HEALTHY TREE CANOPY GRANT AGREEMENT
WHEREAS, the City of Edina has applied for and received a grant under the Hennepin County
Healthy Tree Canopy Grant Program (“Tree Grant Funds”) in the amount of $13,160 to replace Emerald
Ash trees located at 4100 West 76th Street; and
WHEREAS, removing and replacing these trees would cause a financial burden to the approved
affordable housing development; and
WHEREAS, grant financing will assist the development of 70-units of affordable housing to
remove Ash Trees on the property and replace with diverse species.
NOW, THEREFORE, BE IT RESOLVED THAT the Edina City Council hereby accepts the
Hennepin County Tree Grant Funds and authorizes and directs the City Manager to sign the
Personal/Professional Service Agreement on its behalf.
Passed and adopted this 4th day of November, 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
November 4, 2020, and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this 4th day of November, 2020.
_______________________________
City Clerk
Grant Form 101 (Revised 11/2019) 1
Contract No: PR00002369
GRANT AGREEMENT
This Agreement is between the COUNTY OF HENNEPIN, STATE OF MINNESOTA, A-2300
Government Center, Minneapolis, Minnesota 55487, on behalf of the Hennepin County
Environment and Energy Department, 701 South Fourth Avenue, Suite 700, Minneapolis,
Minnesota 55415 (“COUNTY”), and City of Edina, 7450 Metro Blvd, Edina MN 55439
(“GRANTEE”).
The parties agree as follows:
1. TERM AND AMOUNT OF GRANT
GRANTEE shall complete all grant requirements (“Grant Requirements”), if any,
commencing September 1, 2020 and expiring November 1, 2021, unless cancelled or
terminated earlier in accordance with the provisions herein.
The total amount of this grant. including all reimbursable expenses, is thirteen thousand
one hundred sixty dollars ($13,160) (“Grant Funds”).
2. GRANT REQUIREMENTS
The GRANTEE shall operate its healthy tree canopy grant project (“Project”), including
the proposed Project budget, as described in the application submitted by the GRANTEE
and kept on file with the COUNTY.
GRANTEE shall remove 4 ash trees on a future affordable housing site and plant 20 trees
after construction of the new affordable housing building. See attachment A for details
regarding the project scope.
The GRANTEE shall provide twenty-five percent matching funds as described in the
project budget and project requirements, as well as provide proof of matching funds
before reimbursement.
Submit to the DEPARTMENT in a format acceptable to the COUNTY a final report by
November 1, 2021.
3. GRANT DISBURSEMENT
COUNTY shall pay Grant Funds directly to GRANTEE after completion of the Grant
Requirements, if any, and upon the presentation of a claim as provided by law governing
COUNTY's payment of claims and/or invoices. GRANTEE shall submit invoices
quarterly on forms which may be furnished by COUNTY. Payment shall be made within
thirty-five (35) days from receipt of the invoice.
Grant Form 101 (Revised 11/2019)
2
The COUNTY shall pay all Tree Grant Funds once work is completed to the GRANTEE
valued not-to-exceed $13,160. Reimbursable expenses are limited to budget line items.
Any reimbursable expense which exceeds thirteen thousand one hundred sixty dollars
($13,160) shall receive prior written approval from the Contract Administrator.
GRANTEE shall not provide services under this Agreement without receiving a purchase
order or purchase order number supplied by COUNTY. All invoices shall display a
Hennepin County purchase order number and be sent to the central invoice receiving
address supplied by COUNTY.
4. INDEPENDENT CONTRACTOR
GRANTEE shall select the means, method, and manner of performing Grant
Requirements, if any. Nothing is intended nor should be construed as creating or
establishing the relationship of a partnership or a joint venture between the parties or as
constituting GRANTEE as the agent, representative, or employee of COUNTY for any
purpose. GRANTEE is and shall remain an independent contractor under this
Agreement. GRANTEE shall secure at its own expense all personnel required in
completing Grant Requirements, if any, under this Agreement. GRANTEE’s personnel
and/or subcontractors engaged to perform any work required by this Agreement will have
no contractual relationship with COUNTY and will not be considered employees of
COUNTY. COUNTY shall not be responsible for any claims related to or on behalf of
any of GRANTEE’s personnel, including without limitation, claims that arise out of
employment or alleged employment under the Minnesota Unemployment Insurance Law
(Minnesota Statutes Chapter 268) or the Minnesota Workers’ Compensation Act
(Minnesota Statutes Chapter 176) or claims of discrimination arising out of state, local or
federal law, against GRANTEE, its officers, agents, contractors, or employees. Such
personnel or other persons shall neither accrue nor be entitled to any compensation,
rights, or benefits of any kind from COUNTY, including, without limitation, tenure
rights, medical and hospital care, sick and vacation leave, workers’ compensation,
unemployment compensation, disability, severance pay, and retirement benefits.
5. NON-DISCRIMINATION
In accordance with COUNTY’s policies against discrimination, GRANTEE shall not
exclude any person from full employment rights nor prohibit participation in or the
benefits of any program, service or activity on the grounds of any protected status or class
including but not limited to race, color, creed, religion, age, sex, disability, marital status,
sexual orientation, public assistance status, or national origin. No person who is
protected by applicable federal or state laws against discrimination shall be subjected to
discrimination.
.
Grant Form 101 (Revised 11/2019)
3
6. INDEMNIFICATION
Subject to the limitations and immunities in MN Statutes Chapter 466, GRANTEE shall
defend, indemnify, and hold harmless COUNTY, its present and former officials,
officers, agents, volunteers and employees from any liability, claims, causes of action,
judgments, damages, losses, costs, or expenses, including attorney’s fees, resulting
directly or indirectly from any act or omission of GRANTEE, a subcontractor, anyone
directly or indirectly employed by them, and/or anyone for whose acts and/or omissions
they may be liable in the performance of this Agreement, and against all loss by reason of
the failure of GRANTEE to perform any obligation under this Agreement. For
clarification and not limitation, this obligation to defend, indemnify and hold harmless
includes but is not limited to any liability, claims or actions resulting directly or indirectly
from alleged infringement of any copyright or any property right of another, the
employment or alleged employment of GRANTEE personnel, the unlawful disclosure
and/or use of protected data, or other noncompliance with the requirements of these
provisions.
7. INSURANCE
GRANTEE shall purchase insurance or utilize a self-insurance program sufficient to
cover the maximum level of Minnesota tort liability limits under Minnesota Statute,
Chapter 466.
8. DUTY TO NOTIFY
GRANTEE shall promptly notify COUNTY of any demand, claim, action, cause of
action or litigation brought against GRANTEE, its employees, officers, agents or
subcontractors, which arises out of this Agreement. GRANTEE shall also notify
COUNTY whenever GRANTEE has a reasonable basis for believing that GRANTEE
and/or its employees, officers, agents or subcontractors, and/or COUNTY, might become
the subject of a demand, claim, action, cause of action, administrative action, criminal
arrest, criminal charge or litigation arising out of this Agreement.
9. DATA PRIVACY AND SECURITY
A. GRANTEE, its officers, agents, owners, partners, employees, volunteers and
subcontractors shall, to the extent applicable, abide by the provisions of the
Minnesota Government Data Practices Act, Minnesota Statutes, chapter 13
(MGDPA) and all other applicable state and federal laws, rules, regulations and
orders relating to data or the privacy, confidentiality or security of data, which
may include the Health Insurance Portability and Accountability Act of 1996 and
its implementing regulations (HIPAA). For clarification and not limitation,
COUNTY hereby notifies GRANTEE that the requirements of Minnesota Statutes
section 13.05, subd. 11, apply to this Agreement. GRANTEE shall promptly
notify COUNTY if GRANTEE becomes aware of any potential claims, or facts
giving rise to such claims, under the MGDPA or other data, data security, privacy
Grant Form 101 (Revised 11/2019)
4
or confidentiality laws, and shall also comply with the other requirements of this
Section.
Classification of data, including trade secret data, will be determined pursuant to
applicable law and, accordingly, merely labeling data as “trade secret” by
GRANTEE does not necessarily make the data protected as such under any
applicable law.
B. In addition to the foregoing MGDPA and other applicable law obligations,
GRANTEE shall comply with the following duties and obligations regarding
County Data and County Systems (as each term is defined herein). As used
herein, “County Data” means any data or information, and any copies thereof,
created by GRANTEE or acquired by GRANTEE from or through COUNTY
pursuant to this Agreement, including but not limited to handwriting, typewriting,
printing, photocopying, photographing, facsimile transmitting, and every other
means of recording any form of communication or representation, including
electronic media, email, letters, works, pictures, drawings, sounds, videos, or
symbols, or combinations thereof.
If GRANTEE has access to or possession/control of County Data, GRANTEE
shall safeguard and protect the County Data in accordance with generally
accepted industry standards, all laws, and all then applicable COUNTY policies,
procedures, rules and directions. To the extent of any inconsistency between
accepted industry standards and such COUNTY policies, procedures, rules and
directions, GRANTEE shall notify COUNTY of the inconsistency and follow
COUNTY direction. GRANTEE shall immediately notify COUNTY of any
known or suspected security breach or unauthorized access to County Data, then
comply with all responsive directions provided by COUNTY. The foregoing
shall not be construed as eliminating, limiting or otherwise modifying
GRANTEE’s indemnification obligations herein.
C. Upon expiration, cancellation or termination of this Agreement:
(1) At the discretion of COUNTY and as specified in writing by the Contract
Administrator, GRANTEE shall deliver to the Contract Administrator all
County Data so specified by COUNTY.
(2) COUNTY shall have full ownership and control of all such County Data.
If COUNTY permits GRANTEE to retain copies of the County Data,
GRANTEE shall not, without the prior written consent of COUNTY or
unless required by law, use any of the County Data for any purpose or in
any manner whatsoever; shall not assign, license, loan, sell, copyright,
patent and/or transfer any or all of such County Data; and shall not do
anything which in the opinion of COUNTY would affect COUNTY’s
ownership and/or control of such County Data.
Grant Form 101 (Revised 11/2019)
5
(3) Except to the extent required by law or as agreed to by COUNTY,
GRANTEE shall not retain any County Data that are confidential,
protected, privileged, not public, nonpublic, or private, as those
classifications are determined pursuant to applicable law. In addition,
GRANTEE shall, upon COUNTY’s request, certify destruction of any
County Data so specified by COUNTY.
10. RECORDS – AVAILABILITY/ACCESS
Subject to the requirements of Minnesota Statutes section 16C.05, subd. 5, COUNTY, the
State Auditor, or any of their authorized representatives, at any time during normal
business hours, and as often as they may reasonably deem necessary, shall have access to
and the right to examine, audit, excerpt, and transcribe any books, documents, papers,
records, etc., which are pertinent to the accounting practices and procedures of
GRANTEE and involve transactions relating to this Agreement. GRANTEE shall
maintain these materials and allow access during the period of this Agreement and for six
(6) years after its expiration, cancellation or termination.
11. SUCCESSORS, SUBCONTRACTING AND ASSIGNMENTS
A. GRANTEE binds itself, its partners, successors, assigns and legal representatives
to COUNTY for all covenants, agreements and obligations herein.
B. GRANTEE shall not assign, transfer or pledge this Agreement whether in whole
or in part, nor assign any monies due or to become due to it without the prior
written consent of COUNTY. A consent to assign shall be subject to such
conditions and provisions as COUNTY may deem necessary, accomplished by
execution of a form prepared by COUNTY and signed by GRANTEE, the
assignee and COUNTY. Permission to assign, however, shall under no
circumstances relieve GRANTEE of its liabilities and obligations under the
Agreement.
C. GRANTEE shall not subcontract this Agreement whether in whole or in part,
without the prior written consent of COUNTY. Permission to subcontract,
however, shall under no circumstances relieve GRANTEE of its liabilities and
obligations under the Agreement. Further, GRANTEE shall be fully responsible
for the acts, omissions, and failure of its subcontractors in the performance of any
specified contractual services, and of person(s) directly or indirectly employed by
subcontractors. Contracts between GRANTEE and each subcontractor shall
require that the subcontractor’s services be performed in accordance with this
Agreement. GRANTEE shall make contracts between GRANTEE and
subcontractors available upon request. For clarification and not limitation of the
provisions herein, none of the following constitutes assent by COUNTY to a
contract between GRANTEE and a subcontractor, or a waiver or release by
COUNTY of GRANTEE’s full compliance with the requirements of this Section:
(1) COUNTY’s request or lack of request for contracts between GRANTEE and
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6
subcontractors; (2) COUNTY’s review, extent of review or lack of review of any
such contracts; or (3) COUNTY’s statements or actions or omissions regarding
such contracts.
D. As required by Minnesota Statutes section 471.425, subd. 4a, GRANTEE shall
pay any subcontractor within ten (10) days of GRANTEE’s receipt of payment
from COUNTY for undisputed services provided by the subcontractor, and
GRANTEE shall comply with all other provisions of that statute.
12. MERGER, MODIFICATION AND SEVERABILITY
A. The entire Agreement between the parties is contained herein and supersedes all
oral agreements and negotiations between the parties relating to the subject
matter. All items that are referenced or that are attached are incorporated and
made a part of this Agreement. If there is any conflict between the terms of this
Agreement and referenced or attached items, the terms of this Agreement shall
prevail.
GRANTEE and/or COUNTY are each bound by its own electronic signature(s)
on this Agreement, and each agrees and accepts the electronic signature of the
other party.
B. Any alterations, variations or modifications of the provisions of this Agreement
shall only be valid when they have been reduced to writing as an amendment to
this Agreement signed by the parties. Except as expressly provided, the
substantive legal terms contained in this Agreement including but not limited to
Indemnification, Insurance, Merger, Modification and Severability, Default and
Cancellation/Termination or Minnesota Law Governs may not be altered, varied,
modified or waived by any change order, implementation plan, scope of work,
development specification or other development process or document.
C. If any provision of this Agreement is held invalid, illegal or unenforceable, the
remaining provisions will not be affected.
13. DEFAULT AND CANCELLATION/TERMINATION
A. If GRANTEE fails to perform any of the provisions of this Agreement, fails to
administer the work so as to endanger the performance of the Agreement or
otherwise breaches or fails to comply with any of the terms of this Agreement, it
shall be in default. Unless GRANTEE’s default is excused in writing by
COUNTY, COUNTY may upon written notice immediately cancel or terminate
this Agreement in its entirety. Additionally, failure to comply with the terms of
this Agreement shall be just cause for COUNTY to delay payment until
GRANTEE’s compliance. In the event of a decision to withhold payment,
COUNTY shall furnish prior written notice to GRANTEE.
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B. Notwithstanding any provision of this Agreement to the contrary, GRANTEE
shall remain liable to COUNTY for damages sustained by COUNTY by virtue of
any breach of this Agreement by GRANTEE. Upon notice to GRANTEE of the
claimed breach and the amount of the claimed damage, COUNTY may withhold
any payments to GRANTEE for the purpose of set-off until such time as the exact
amount of damages due COUNTY from GRANTEE is determined. Following
notice from COUNTY of the claimed breach and damage, GRANTEE and
COUNTY shall attempt to resolve the dispute in good faith.
C. The above remedies shall be in addition to any other right or remedy available to
COUNTY under this Agreement, law, statute, rule, and/or equity.
D. COUNTY’s failure to insist upon strict performance of any provision or to
exercise any right under this Agreement shall not be deemed a relinquishment or
waiver of the same, unless consented to in writing. Such consent shall not
constitute a general waiver or relinquishment throughout the entire term of the
Agreement.
F. If this Agreement expires or is cancelled or terminated, with or without cause, by
either party, at any time, GRANTEE shall not be entitled to any payment, fees or
other monies except for payments duly invoiced for then-delivered and accepted
deliverables/milestones pursuant to this Agreement. In the event GRANTEE has
performed work toward a deliverable that COUNTY has not accepted at the time
of expiration, cancellation or termination, GRANTEE shall not be entitled to any
payment for said work including but not limited to incurred costs of performance,
termination expenses, profit on the work performed, other costs founded on
termination for convenience theories or any other payments, fees, costs or
expenses not expressly set forth in this Agreement.
G. GRANTEE has an affirmative obligation, upon written notice by COUNTY that
this Agreement may be suspended or cancelled/terminated, to follow reasonable
directions by COUNTY, or absent directions by COUNTY, to exercise a fiduciary
obligation to COUNTY, before incurring or making further costs, expenses,
obligations or encumbrances arising out of or related to this Agreement.
14. SURVIVAL OF PROVISIONS
Provisions that by their nature are intended to survive the term, cancellation or
termination of this Agreement do survive such term, cancellation or termination. Such
provisions include but are not limited to: SERVICES TO BE PROVIDED GRANT
REQUIREMENTS; INDEPENDENT CONTRACTOR; INDEMNIFICATION;
INSURANCE; DUTY TO NOTIFY; DATA PRIVACY AND SECURITY; RECORDS-
AVAILABILITY/ACCESS; DEFAULT AND CANCELLATION/TERMINATION;
MEDIA OUTREACH; and MINNESOTA LAW GOVERNS.
Grant Form 101 (Revised 11/2019)
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15. GRANT ADMINISTRATION
In order to coordinate the services of GRANTEE with the activities of the Hennepin
County Department of Environment and Energy so as to accomplish the purposes of this
Agreement, Jennifer Kullgren, Environmentalist, who can be contacted at (612) 596-1175
at Jen.Kullgren@Hennepin.us or successor (Contract Administrator), shall manage this
Agreement on behalf of the COUNTY and serve as liaison between the COUNTY and
GRANTEE.
Luther Overholt, who can be contacted at 952-826-0308 and loverholt@edinamn.gov,
shall manage the agreement on behalf of GRANTEE. GRANTEE may replace such
person but shall immediately give written notice to COUNTY of the name, phone number
and email/fax number (if available) of such substitute person and of any other subsequent
substitute person.
16. COMPLIANCE AND NON-DEBARMENT CERTIFICATION
A. GRANTEE shall comply with all applicable federal, state and local statutes,
funding sources, regulations, rules and ordinances currently in force or later
enacted.
B. GRANTEE certifies that it is not prohibited from doing business with either the
federal government or the state of Minnesota as a result of debarment or
suspension proceedings.
17. RECYCLING
COUNTY encourages GRANTEE to establish a recycling program for at least three
materials, such as newsprint, office paper, glass, plastic, and metal.
18. NOTICES
Unless the parties otherwise agree in writing, any notice or demand which must be given
or made by a party under this Agreement or any statute or ordinance shall be in writing,
and shall be sent registered or certified mail. Notices to COUNTY shall be sent to the
County Administrator with a copy to the originating COUNTY department at the address
given in the opening paragraph of this Agreement. Notice to GRANTEE shall be sent to
the address stated in the opening paragraph of this Agreement or to the address stated in
GRANTEE’s Form W-9 provided to COUNTY.
19. CONFLICT OF INTEREST
GRANTEE affirms that to the best of GRANTEE’s knowledge, GRANTEE’s
involvement in this Agreement does not result in a conflict of interest with any party or
entity which may be affected by the terms of this Agreement. Should any conflict or
potential conflict of interest become known to GRANTEE, GRANTEE shall immediately
Grant Form 101 (Revised 11/2019)
9
notify COUNTY of the conflict or potential conflict, specifying the part of this
Agreement giving rise to the conflict or potential conflict, and advise COUNTY whether
GRANTEE will or will not resign from the other engagement or representation. Unless
waived by COUNTY, a conflict or potential conflict may, in COUNTY’s discretion, be
cause for cancellation or termination of this Agreement.
20. MEDIA OUTREACH
GRANTEE shall notify COUNTY, prior to publication, release or occurrence of any
Outreach (as defined below). The parties shall coordinate to produce collaborative and
mutually acceptable Outreach. For clarification and not limitation, all Outreach shall be
approved by COUNTY, by and through the Public Relations Officer or his/her
designee(s), prior to publication or release. As used herein, the term “Outreach” shall
mean all media, social media, news releases, external facing communications,
advertising, marketing, promotions, client lists, civic/community events or opportunities
and/or other forms of outreach created by, or on behalf of, GRANTEE (i) that reference
or otherwise use the term “Hennepin County,” or any derivative thereof; or (ii) that
directly or indirectly relate to, reference or concern the County of Hennepin, this
Agreement, the Grant Requirements performed hereunder or COUNTY personnel,
including but not limited to COUNTY employees and elected officials.
21. MINNESOTA LAWS GOVERN
The laws of the state of Minnesota shall govern all questions and interpretations
concerning the validity and construction of this Agreement and the legal relations
between the parties and their performance. The appropriate venue and jurisdiction for
any litigation will be those courts located within the County of Hennepin, state of
Minnesota. Litigation, however, in the federal courts involving the parties will be in the
appropriate federal court within the state of Minnesota.
22. HENNEPIN COUNTY PERSONAL PROPERTY TAX AND PROPERTY TAX
GRANTEE affirms that it and its officers have paid all Hennepin County personal
property taxes and property taxes due on all of its Hennepin County properties for taxes
owed on or before the date of the execution of this contract. If the County finds that
property taxes have not been paid by GRANTEE, GRANTEE’s owner and GRANTEE’s
board of directors (if any), County may refuse to disburse funds or require the return of
all or part of the funds already disbursed.
THIS PORTION OF PAGE INTENTIONALLY LEFT BLANK
Grant Form 101 (Revised 11/2019)
10
COUNTY ADMINISTRATOR APPROVAL
Reviewed for COUNTY by
the County Attorney's Office:
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Reviewed for COUNTY by:
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Document Assembled by:
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{{Exh_es_:signer1:attachment:label("Attachments")}}
COUNTY OF HENNEPIN
STATE OF MINNESOTA
By:
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Grant Form 101 (Revised 11/2019)
11
GRANTEE
GRANTEE warrants that the person who executed this Agreement is authorized to do so on
behalf of GRANTEE as required by applicable articles, bylaws, resolutions or ordinances.*
By:
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*GRANTEE represents and warrants that it has submitted to COUNTY all applicable
documentation (articles, bylaws, resolutions or ordinances) that confirms the signatory's
delegation of authority. Documentation is not required for a sole proprietorship.
Grant Form 101 (Revised 11/2019) 1
Contract No: PR00002369
GRANT AGREEMENT
This Agreement is between the COUNTY OF HENNEPIN, STATE OF MINNESOTA, A-2300
Government Center, Minneapolis, Minnesota 55487, on behalf of the Hennepin County
Environment and Energy Department, 701 South Fourth Avenue, Suite 700, Minneapolis,
Minnesota 55415 (“COUNTY”), and City of Edina, 7450 Metro Blvd, Edina MN 55439
(“GRANTEE”).
The parties agree as follows:
1. TERM AND AMOUNT OF GRANT
GRANTEE shall complete all grant requirements (“Grant Requirements”), if any,
commencing September 1, 2020 and expiring November 1, 2021, unless cancelled or
terminated earlier in accordance with the provisions herein.
The total amount of this grant. including all reimbursable expenses, is thirteen thousand
one hundred sixty dollars ($13,160) (“Grant Funds”).
2. GRANT REQUIREMENTS
The GRANTEE shall operate its healthy tree canopy grant project (“Project”), including
the proposed Project budget, as described in the application submitted by the GRANTEE
and kept on file with the COUNTY.
GRANTEE shall remove 4 ash trees on a future affordable housing site and plant 20 trees
after construction of the new affordable housing building. See attachment A for details
regarding the project scope.
The GRANTEE shall provide twenty-five percent matching funds as described in the
project budget and project requirements, as well as provide proof of matching funds
before reimbursement.
Submit to the DEPARTMENT in a format acceptable to the COUNTY a final report by
November 1, 2021.
3. GRANT DISBURSEMENT
COUNTY shall pay Grant Funds directly to GRANTEE after completion of the Grant
Requirements, if any, and upon the presentation of a claim as provided by law governing
COUNTY's payment of claims and/or invoices. GRANTEE shall submit invoices
quarterly on forms which may be furnished by COUNTY. Payment shall be made within
thirty-five (35) days from receipt of the invoice.
Grant Form 101 (Revised 11/2019)
2
The COUNTY shall pay all Tree Grant Funds once work is completed to the GRANTEE
valued not-to-exceed $13,160. Reimbursable expenses are limited to budget line items.
Any reimbursable expense which exceeds thirteen thousand one hundred sixty dollars
($13,160) shall receive prior written approval from the Contract Administrator.
GRANTEE shall not provide services under this Agreement without receiving a purchase
order or purchase order number supplied by COUNTY. All invoices shall display a
Hennepin County purchase order number and be sent to the central invoice receiving
address supplied by COUNTY.
4. INDEPENDENT CONTRACTOR
GRANTEE shall select the means, method, and manner of performing Grant
Requirements, if any. Nothing is intended nor should be construed as creating or
establishing the relationship of a partnership or a joint venture between the parties or as
constituting GRANTEE as the agent, representative, or employee of COUNTY for any
purpose. GRANTEE is and shall remain an independent contractor under this
Agreement. GRANTEE shall secure at its own expense all personnel required in
completing Grant Requirements, if any, under this Agreement. GRANTEE’s personnel
and/or subcontractors engaged to perform any work required by this Agreement will have
no contractual relationship with COUNTY and will not be considered employees of
COUNTY. COUNTY shall not be responsible for any claims related to or on behalf of
any of GRANTEE’s personnel, including without limitation, claims that arise out of
employment or alleged employment under the Minnesota Unemployment Insurance Law
(Minnesota Statutes Chapter 268) or the Minnesota Workers’ Compensation Act
(Minnesota Statutes Chapter 176) or claims of discrimination arising out of state, local or
federal law, against GRANTEE, its officers, agents, contractors, or employees. Such
personnel or other persons shall neither accrue nor be entitled to any compensation,
rights, or benefits of any kind from COUNTY, including, without limitation, tenure
rights, medical and hospital care, sick and vacation leave, workers’ compensation,
unemployment compensation, disability, severance pay, and retirement benefits.
5. NON-DISCRIMINATION
In accordance with COUNTY’s policies against discrimination, GRANTEE shall not
exclude any person from full employment rights nor prohibit participation in or the
benefits of any program, service or activity on the grounds of any protected status or class
including but not limited to race, color, creed, religion, age, sex, disability, marital status,
sexual orientation, public assistance status, or national origin. No person who is
protected by applicable federal or state laws against discrimination shall be subjected to
discrimination.
.
Grant Form 101 (Revised 11/2019)
3
6. INDEMNIFICATION
Subject to the limitations and immunities in MN Statutes Chapter 466, GRANTEE shall
defend, indemnify, and hold harmless COUNTY, its present and former officials,
officers, agents, volunteers and employees from any liability, claims, causes of action,
judgments, damages, losses, costs, or expenses, including attorney’s fees, resulting
directly or indirectly from any act or omission of GRANTEE, a subcontractor, anyone
directly or indirectly employed by them, and/or anyone for whose acts and/or omissions
they may be liable in the performance of this Agreement, and against all loss by reason of
the failure of GRANTEE to perform any obligation under this Agreement. For
clarification and not limitation, this obligation to defend, indemnify and hold harmless
includes but is not limited to any liability, claims or actions resulting directly or indirectly
from alleged infringement of any copyright or any property right of another, the
employment or alleged employment of GRANTEE personnel, the unlawful disclosure
and/or use of protected data, or other noncompliance with the requirements of these
provisions.
7. INSURANCE
GRANTEE shall purchase insurance or utilize a self-insurance program sufficient to
cover the maximum level of Minnesota tort liability limits under Minnesota Statute,
Chapter 466.
8. DUTY TO NOTIFY
GRANTEE shall promptly notify COUNTY of any demand, claim, action, cause of
action or litigation brought against GRANTEE, its employees, officers, agents or
subcontractors, which arises out of this Agreement. GRANTEE shall also notify
COUNTY whenever GRANTEE has a reasonable basis for believing that GRANTEE
and/or its employees, officers, agents or subcontractors, and/or COUNTY, might become
the subject of a demand, claim, action, cause of action, administrative action, criminal
arrest, criminal charge or litigation arising out of this Agreement.
9. DATA PRIVACY AND SECURITY
A. GRANTEE, its officers, agents, owners, partners, employees, volunteers and
subcontractors shall, to the extent applicable, abide by the provisions of the
Minnesota Government Data Practices Act, Minnesota Statutes, chapter 13
(MGDPA) and all other applicable state and federal laws, rules, regulations and
orders relating to data or the privacy, confidentiality or security of data, which
may include the Health Insurance Portability and Accountability Act of 1996 and
its implementing regulations (HIPAA). For clarification and not limitation,
COUNTY hereby notifies GRANTEE that the requirements of Minnesota Statutes
section 13.05, subd. 11, apply to this Agreement. GRANTEE shall promptly
notify COUNTY if GRANTEE becomes aware of any potential claims, or facts
giving rise to such claims, under the MGDPA or other data, data security, privacy
Grant Form 101 (Revised 11/2019)
4
or confidentiality laws, and shall also comply with the other requirements of this
Section.
Classification of data, including trade secret data, will be determined pursuant to
applicable law and, accordingly, merely labeling data as “trade secret” by
GRANTEE does not necessarily make the data protected as such under any
applicable law.
B. In addition to the foregoing MGDPA and other applicable law obligations,
GRANTEE shall comply with the following duties and obligations regarding
County Data and County Systems (as each term is defined herein). As used
herein, “County Data” means any data or information, and any copies thereof,
created by GRANTEE or acquired by GRANTEE from or through COUNTY
pursuant to this Agreement, including but not limited to handwriting, typewriting,
printing, photocopying, photographing, facsimile transmitting, and every other
means of recording any form of communication or representation, including
electronic media, email, letters, works, pictures, drawings, sounds, videos, or
symbols, or combinations thereof.
If GRANTEE has access to or possession/control of County Data, GRANTEE
shall safeguard and protect the County Data in accordance with generally
accepted industry standards, all laws, and all then applicable COUNTY policies,
procedures, rules and directions. To the extent of any inconsistency between
accepted industry standards and such COUNTY policies, procedures, rules and
directions, GRANTEE shall notify COUNTY of the inconsistency and follow
COUNTY direction. GRANTEE shall immediately notify COUNTY of any
known or suspected security breach or unauthorized access to County Data, then
comply with all responsive directions provided by COUNTY. The foregoing
shall not be construed as eliminating, limiting or otherwise modifying
GRANTEE’s indemnification obligations herein.
C. Upon expiration, cancellation or termination of this Agreement:
(1) At the discretion of COUNTY and as specified in writing by the Contract
Administrator, GRANTEE shall deliver to the Contract Administrator all
County Data so specified by COUNTY.
(2) COUNTY shall have full ownership and control of all such County Data.
If COUNTY permits GRANTEE to retain copies of the County Data,
GRANTEE shall not, without the prior written consent of COUNTY or
unless required by law, use any of the County Data for any purpose or in
any manner whatsoever; shall not assign, license, loan, sell, copyright,
patent and/or transfer any or all of such County Data; and shall not do
anything which in the opinion of COUNTY would affect COUNTY’s
ownership and/or control of such County Data.
Grant Form 101 (Revised 11/2019)
5
(3) Except to the extent required by law or as agreed to by COUNTY,
GRANTEE shall not retain any County Data that are confidential,
protected, privileged, not public, nonpublic, or private, as those
classifications are determined pursuant to applicable law. In addition,
GRANTEE shall, upon COUNTY’s request, certify destruction of any
County Data so specified by COUNTY.
10. RECORDS – AVAILABILITY/ACCESS
Subject to the requirements of Minnesota Statutes section 16C.05, subd. 5, COUNTY, the
State Auditor, or any of their authorized representatives, at any time during normal
business hours, and as often as they may reasonably deem necessary, shall have access to
and the right to examine, audit, excerpt, and transcribe any books, documents, papers,
records, etc., which are pertinent to the accounting practices and procedures of
GRANTEE and involve transactions relating to this Agreement. GRANTEE shall
maintain these materials and allow access during the period of this Agreement and for six
(6) years after its expiration, cancellation or termination.
11. SUCCESSORS, SUBCONTRACTING AND ASSIGNMENTS
A. GRANTEE binds itself, its partners, successors, assigns and legal representatives
to COUNTY for all covenants, agreements and obligations herein.
B. GRANTEE shall not assign, transfer or pledge this Agreement whether in whole
or in part, nor assign any monies due or to become due to it without the prior
written consent of COUNTY. A consent to assign shall be subject to such
conditions and provisions as COUNTY may deem necessary, accomplished by
execution of a form prepared by COUNTY and signed by GRANTEE, the
assignee and COUNTY. Permission to assign, however, shall under no
circumstances relieve GRANTEE of its liabilities and obligations under the
Agreement.
C. GRANTEE shall not subcontract this Agreement whether in whole or in part,
without the prior written consent of COUNTY. Permission to subcontract,
however, shall under no circumstances relieve GRANTEE of its liabilities and
obligations under the Agreement. Further, GRANTEE shall be fully responsible
for the acts, omissions, and failure of its subcontractors in the performance of any
specified contractual services, and of person(s) directly or indirectly employed by
subcontractors. Contracts between GRANTEE and each subcontractor shall
require that the subcontractor’s services be performed in accordance with this
Agreement. GRANTEE shall make contracts between GRANTEE and
subcontractors available upon request. For clarification and not limitation of the
provisions herein, none of the following constitutes assent by COUNTY to a
contract between GRANTEE and a subcontractor, or a waiver or release by
COUNTY of GRANTEE’s full compliance with the requirements of this Section:
(1) COUNTY’s request or lack of request for contracts between GRANTEE and
Grant Form 101 (Revised 11/2019)
6
subcontractors; (2) COUNTY’s review, extent of review or lack of review of any
such contracts; or (3) COUNTY’s statements or actions or omissions regarding
such contracts.
D. As required by Minnesota Statutes section 471.425, subd. 4a, GRANTEE shall
pay any subcontractor within ten (10) days of GRANTEE’s receipt of payment
from COUNTY for undisputed services provided by the subcontractor, and
GRANTEE shall comply with all other provisions of that statute.
12. MERGER, MODIFICATION AND SEVERABILITY
A. The entire Agreement between the parties is contained herein and supersedes all
oral agreements and negotiations between the parties relating to the subject
matter. All items that are referenced or that are attached are incorporated and
made a part of this Agreement. If there is any conflict between the terms of this
Agreement and referenced or attached items, the terms of this Agreement shall
prevail.
GRANTEE and/or COUNTY are each bound by its own electronic signature(s)
on this Agreement, and each agrees and accepts the electronic signature of the
other party.
B. Any alterations, variations or modifications of the provisions of this Agreement
shall only be valid when they have been reduced to writing as an amendment to
this Agreement signed by the parties. Except as expressly provided, the
substantive legal terms contained in this Agreement including but not limited to
Indemnification, Insurance, Merger, Modification and Severability, Default and
Cancellation/Termination or Minnesota Law Governs may not be altered, varied,
modified or waived by any change order, implementation plan, scope of work,
development specification or other development process or document.
C. If any provision of this Agreement is held invalid, illegal or unenforceable, the
remaining provisions will not be affected.
13. DEFAULT AND CANCELLATION/TERMINATION
A. If GRANTEE fails to perform any of the provisions of this Agreement, fails to
administer the work so as to endanger the performance of the Agreement or
otherwise breaches or fails to comply with any of the terms of this Agreement, it
shall be in default. Unless GRANTEE’s default is excused in writing by
COUNTY, COUNTY may upon written notice immediately cancel or terminate
this Agreement in its entirety. Additionally, failure to comply with the terms of
this Agreement shall be just cause for COUNTY to delay payment until
GRANTEE’s compliance. In the event of a decision to withhold payment,
COUNTY shall furnish prior written notice to GRANTEE.
Grant Form 101 (Revised 11/2019)
7
B. Notwithstanding any provision of this Agreement to the contrary, GRANTEE
shall remain liable to COUNTY for damages sustained by COUNTY by virtue of
any breach of this Agreement by GRANTEE. Upon notice to GRANTEE of the
claimed breach and the amount of the claimed damage, COUNTY may withhold
any payments to GRANTEE for the purpose of set-off until such time as the exact
amount of damages due COUNTY from GRANTEE is determined. Following
notice from COUNTY of the claimed breach and damage, GRANTEE and
COUNTY shall attempt to resolve the dispute in good faith.
C. The above remedies shall be in addition to any other right or remedy available to
COUNTY under this Agreement, law, statute, rule, and/or equity.
D. COUNTY’s failure to insist upon strict performance of any provision or to
exercise any right under this Agreement shall not be deemed a relinquishment or
waiver of the same, unless consented to in writing. Such consent shall not
constitute a general waiver or relinquishment throughout the entire term of the
Agreement.
F. If this Agreement expires or is cancelled or terminated, with or without cause, by
either party, at any time, GRANTEE shall not be entitled to any payment, fees or
other monies except for payments duly invoiced for then-delivered and accepted
deliverables/milestones pursuant to this Agreement. In the event GRANTEE has
performed work toward a deliverable that COUNTY has not accepted at the time
of expiration, cancellation or termination, GRANTEE shall not be entitled to any
payment for said work including but not limited to incurred costs of performance,
termination expenses, profit on the work performed, other costs founded on
termination for convenience theories or any other payments, fees, costs or
expenses not expressly set forth in this Agreement.
G. GRANTEE has an affirmative obligation, upon written notice by COUNTY that
this Agreement may be suspended or cancelled/terminated, to follow reasonable
directions by COUNTY, or absent directions by COUNTY, to exercise a fiduciary
obligation to COUNTY, before incurring or making further costs, expenses,
obligations or encumbrances arising out of or related to this Agreement.
14. SURVIVAL OF PROVISIONS
Provisions that by their nature are intended to survive the term, cancellation or
termination of this Agreement do survive such term, cancellation or termination. Such
provisions include but are not limited to: SERVICES TO BE PROVIDED GRANT
REQUIREMENTS; INDEPENDENT CONTRACTOR; INDEMNIFICATION;
INSURANCE; DUTY TO NOTIFY; DATA PRIVACY AND SECURITY; RECORDS-
AVAILABILITY/ACCESS; DEFAULT AND CANCELLATION/TERMINATION;
MEDIA OUTREACH; and MINNESOTA LAW GOVERNS.
Grant Form 101 (Revised 11/2019)
8
15. GRANT ADMINISTRATION
In order to coordinate the services of GRANTEE with the activities of the Hennepin
County Department of Environment and Energy so as to accomplish the purposes of this
Agreement, Jennifer Kullgren, Environmentalist, who can be contacted at (612) 596-1175
at Jen.Kullgren@Hennepin.us or successor (Contract Administrator), shall manage this
Agreement on behalf of the COUNTY and serve as liaison between the COUNTY and
GRANTEE.
Luther Overholt, who can be contacted at 952-826-0308 and loverholt@edinamn.gov,
shall manage the agreement on behalf of GRANTEE. GRANTEE may replace such
person but shall immediately give written notice to COUNTY of the name, phone number
and email/fax number (if available) of such substitute person and of any other subsequent
substitute person.
16. COMPLIANCE AND NON-DEBARMENT CERTIFICATION
A. GRANTEE shall comply with all applicable federal, state and local statutes,
funding sources, regulations, rules and ordinances currently in force or later
enacted.
B. GRANTEE certifies that it is not prohibited from doing business with either the
federal government or the state of Minnesota as a result of debarment or
suspension proceedings.
17. RECYCLING
COUNTY encourages GRANTEE to establish a recycling program for at least three
materials, such as newsprint, office paper, glass, plastic, and metal.
18. NOTICES
Unless the parties otherwise agree in writing, any notice or demand which must be given
or made by a party under this Agreement or any statute or ordinance shall be in writing,
and shall be sent registered or certified mail. Notices to COUNTY shall be sent to the
County Administrator with a copy to the originating COUNTY department at the address
given in the opening paragraph of this Agreement. Notice to GRANTEE shall be sent to
the address stated in the opening paragraph of this Agreement or to the address stated in
GRANTEE’s Form W-9 provided to COUNTY.
19. CONFLICT OF INTEREST
GRANTEE affirms that to the best of GRANTEE’s knowledge, GRANTEE’s
involvement in this Agreement does not result in a conflict of interest with any party or
entity which may be affected by the terms of this Agreement. Should any conflict or
potential conflict of interest become known to GRANTEE, GRANTEE shall immediately
Grant Form 101 (Revised 11/2019)
9
notify COUNTY of the conflict or potential conflict, specifying the part of this
Agreement giving rise to the conflict or potential conflict, and advise COUNTY whether
GRANTEE will or will not resign from the other engagement or representation. Unless
waived by COUNTY, a conflict or potential conflict may, in COUNTY’s discretion, be
cause for cancellation or termination of this Agreement.
20. MEDIA OUTREACH
GRANTEE shall notify COUNTY, prior to publication, release or occurrence of any
Outreach (as defined below). The parties shall coordinate to produce collaborative and
mutually acceptable Outreach. For clarification and not limitation, all Outreach shall be
approved by COUNTY, by and through the Public Relations Officer or his/her
designee(s), prior to publication or release. As used herein, the term “Outreach” shall
mean all media, social media, news releases, external facing communications,
advertising, marketing, promotions, client lists, civic/community events or opportunities
and/or other forms of outreach created by, or on behalf of, GRANTEE (i) that reference
or otherwise use the term “Hennepin County,” or any derivative thereof; or (ii) that
directly or indirectly relate to, reference or concern the County of Hennepin, this
Agreement, the Grant Requirements performed hereunder or COUNTY personnel,
including but not limited to COUNTY employees and elected officials.
21. MINNESOTA LAWS GOVERN
The laws of the state of Minnesota shall govern all questions and interpretations
concerning the validity and construction of this Agreement and the legal relations
between the parties and their performance. The appropriate venue and jurisdiction for
any litigation will be those courts located within the County of Hennepin, state of
Minnesota. Litigation, however, in the federal courts involving the parties will be in the
appropriate federal court within the state of Minnesota.
THIS PORTION OF PAGE INTENTIONALLY LEFT BLANK
Grant Form 101 (Revised 11/2019)
10
COUNTY ADMINISTRATOR APPROVAL
Reviewed for COUNTY by
the County Attorney's Office:
{{Sig_es_:signer3:signature}}
{{userstamp3_es_:signer3:stamp}}
Reviewed for COUNTY by:
{{Sig_es_:signer4:signature}}
{{userstamp4_es_:signer4:stamp}}
Document Assembled by:
{{Sig_es_:signer1:signature}}
{{userstamp1_es_:signer1:stamp}}
{{Exh_es_:signer1:attachment:label("Attachments")}}
COUNTY OF HENNEPIN
STATE OF MINNESOTA
By:
{{Sig_es_:signer5:signature}}
{{userstamp5_es_:signer5:stamp}}
Grant Form 101 (Revised 11/2019)
11
GRANTEE
GRANTEE warrants that the person who executed this Agreement is authorized to do so on
behalf of GRANTEE as required by applicable articles, bylaws, resolutions or ordinances.*
By:
{{Sig_es_:signer2:signature}}
{{userstamp2_es_:signer2:stamp}}
{{ ttl_es_:signer2:title}}
*GRANTEE represents and warrants that it has submitted to COUNTY all applicable
documentation (articles, bylaws, resolutions or ordinances) that confirms the signatory's
delegation of authority. Documentation is not required for a sole proprietorship.
Date: November 4, 2020 Agenda Item #: VI.K.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Sharon Allison, City Clerk
Item Activity:
Subject:Resolution No. 2020-117: Accepting Donations Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Resolution No. 2020-117 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. 2020-117: Accepting Donations
RESOLUTION NO. 2020-117
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
• Scouts BSA Troop 62 $ 211.45 Donation of Trees
• Linda Kurth $3,200.00 Bench Donation
Fire Department
• Mary & Kirk Mathison $ 100.00 Donation of Trees
Police Department
• Edina Crime Prevention Fund $2,104.96 Drone Program Costs
Dated: November 4, 2020
Attest:
Sharon Allison, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the attached
and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of November 4, 2020,
and as recorded in the Minutes of said Regular Meeting.
WITNESS my hand and seal of said City this _______ day of ___________________, 20_____.
City Clerk
Date: November 4, 2020 Agenda Item #: VII.A.
To:Mayor and City Council Item Type:
Other
From:Chad A. Millner, P.E., Director of Engineering
Item Activity:
Subject:Introduce Grace Hancock, Sustainability
Coordinator
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None; information only.
INTRODUCTION:
Welcome Grace Hancock as our new Sustainability Coordinator.
Date: November 4, 2020 Agenda Item #: VII.B.
To:Mayor and City Council Item Type:
Other
From:Sharon Allison, City Clerk
Item Activity:
Subject:Recognize Absentee Voting Staff Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None; information only.
INTRODUCTION:
Because of COVID-19, voters were encouraged to vote by mail, and from Sept. 18 to Nov. 2, the absentee staff
worked tirelessly serving the voters who chose to vote early at City Hall or dropped off their ballot at the drop-off
tent. In person voting at City Hall more than doubled this election.
Date: November 4, 2020 Agenda Item #: VIII.A.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Tom M. Schmitz, Fire Chief
Item Activity:
Subject:Ordinance No. 2020-15: Amending Chapter 18 of the
City Code Fire Prevention and Protection
Discussion
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Amendment of Chapter 18 of the City Fire Prevention and Protection ordinance to require automatic
fire sprinkler retrofits in specified high-rise buildings and grant first reading.
INTRODUCTION:
The 2020 Minnesota State Fire Code revision included Appendix M: High-Rise Buildings-Retroactive Automatic
Sprinkler Requirement. This appendix was created with the intent to provide an option for adoption by
jurisdictions to require existing high-rise buildings to be retrofitted with automatic sprinklers. Modern fire and
building codes require complete automatic fire sprinkler protection and a variety of other safety features in new
high-rise construction.
Many older high-rise buildings lack automatic sprinkler protection and other basic fire protection features
necessary to protect the occupants, emergency responders and the structure itself. Without complete automatic
sprinkler protection, fire departments cannot provide the level of protection that high-rise buildings demand.
Existing high-rise buildings that are not protected with automatic sprinklers represent a significant hazard to
occupants and fire fighters, and can significantly impact a community's infrastructure and economic viability in the
event of a fire loss.
Adopting Appendix M would require building owners to file a compliance schedule with the City Fire Marshal not
later than 365 days after receipt of a written notice of violation. The compliance schedule shall not exceed 12
years for an automatic sprinkler system retrofit.
ATTACHMENTS:
Description
Ordinance No 2020-15:Amending Chapter 18 of the City Fire Prevention and Protection
Staff Report: Ordinance No 2020-15 Edina Fire Prevention and Protection
194601v1
ORDINANCE NO. 2020-15
AN ORDINANCE AMENDING CHAPTER 18 OF THE EDINA CITY CODE
CONCERNING FIRE PREVENTION AND PROTECTION
THE CITY COUNCIL OF EDINA ORDAINS:
Section 1. Section 18-64 of the Edina City Code is amended to provide as follows:
Sec. 18-64 Adoption of Codes
The following are adopted and incorporated by reference as a section of this Code:
(1) State Fire Code. The Minnesota State Fire Code (MSFC), promulgated by the state
department of public safety, as published in Minnesota Rules shall perpetually include the
most current edition of the Minnesota State Fire Code except for the optional appendix
chapters which shall not apply unless specifically adopted.
(2) International Fire Code. The 2018 edition of the International Fire Code (IFC) promulgated
by the International Code Council, Inc., with the changes and omissions as set forth in this
article and in the state fire code.
(3) Appendices. The city adopts by reference the following MSFC appendices:
a. Appendix B. Fire-flow Requirements for Buildings
b. Appendix C. Fire Hydrant Locations and Distribution
c. Appendix D. Fire Apparatus Access Roads
d. Appendix H. Hazardous Materials Management Plan and Hazardous Materials
Inventory Statement Instructions
e. Appendix M. High-Rise Buildings-Retroactive Automatic Sprinkler Requirement
f. Appendix N. Indoor Trade Shows and Exhibitions
g. Appendix O. Fires or Barbecues on Balconies or Patios
h. Appendix P. Emergency Responder Radio Coverage
Section 2. This ordinance is effective immediately upon enactment.
First Reading: November 4, 2020
Second Reading: November 17, 2020
2
194601v1
Published:
ATTEST:
____________________________________ ____________________________________
Sharon Allison, City Clerk James B. Hovland, Mayor
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 Ordinance was duly adopted by the Edina City Council at its
Regular Meeting of ___________________, 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
November 4, 2020
Mayor and City Council
Tom M. Schmitz, Fire Chief
Ordinance No. 2020-15: Amending Chapter 18 of the City Code Fire Prevention and
Protection
Information / Background:
One of the greatest challenges facing our fire department, in the context of firefighting, is the extinguishment
of fires in high-rise buildings. These challenges are compounded when the building lacks automatic fire
sprinkler systems. Recent high-profile high-rise fires in Minneapolis and St. Paul have been the backdrop for
changes in the Minnesota State Fire Code.
The 2020 Minnesota State Fire Code revision included Appendix M: High-Rise Buildings-Retroactive
Automatic Sprinkler Requirement. This appendix was created with the intent to provide an option for
adoption by jurisdictions to require existing high-rise buildings to be retrofitted with automatic sprinklers.
Modern fire and building codes require complete automatic fire sprinkler protection and a variety of other
safety features in new high-rise construction. Many older high-rise buildings lack automatic sprinkler
protection and other basic fire protection features necessary to protect the occupants, emergency
responders and the structure itself. Without complete automatic sprinkler protection, fire departments
cannot provide the level of protection that high-rise buildings demand. Existing high-rise buildings that are
not protected with automatic sprinklers represent a significant hazard to occupants and fire fighters and can
significantly impact a community's infrastructure and economic viability in the event of a fire loss.
The current definition for high-rise states a building with an occupied floor located more than 75 feet (22
860 mm) above the lowest level of fire department vehicle access. There are two structures within our
jurisdiction that meet this definition and do not have sprinkler systems in accordance with Appendix M.
Adopting Appendix M would require building owners to file a compliance schedule with the City Fire
Marshal not later than 365 days after receipt of a written notice of violation. The compliance schedule shall
not exceed 12 years for an automatic sprinkler system retrofit.
No fire department can outperform a properly installed and maintained automatic fire sprinkler system in
the extinguishment of fire. These systems have proven themselves as a key component in saving lives of
STAFF REPORT Page 2
occupants and responders and preserving the integrity of the structure. For the safety and well-being of the
residents and the emergency responders it is my recommendation that you adopt this amendment to the
Chapter 18 Ordinance.
Date: November 4, 2020 Agenda Item #: VIII.B.
To:Mayor and City Council Item Type:
Report / Recommendation
From:Andrea Rich, Financial Analyst
Item Activity:
Subject:Resolution 2020-111: Certification of Delinquent
Utilities, Improvement No. DU-20
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Approve Resolution 2020-111 Certification of Delinquent Utilities, Improvement No. DU-20.
INTRODUCTION:
As of Nov. 2 there were 372 delinquent accounts totaling $275,490. This is a slight increase over 2019 where
there were 332 delinquent accounts totaling $251,490.
ATTACHMENTS:
Description
Staff Report Delinquent Utilities
Resolution No. 2020-111: Certification of Delinquent Utilities
2020 Utility Certification List
Staff Presentation
November 4, 2020
Mayor and City Council
Andrea Rich, Financial Analyst
Certification of Delinquent Utilities Improvement No. DU-20, Resolution No. 2020-111
Information / Background:
Minnesota Statute 444.075 allows Cities to “charge a charge again the owner, lessee, occupant or all of them
and may provide and covenant for certifying unpaid charges to the county auditor with taxes against the
property served for collection as other taxes are collected”. City of Edina City Code section 28-52 through
section 28-57 allow for the certification of water, sanitary sewer, storm sewer, and recycling delinquent
accounts. The City of Edina has certified unpaid utility bills to the county for collections for many years.
Hennepin County requires council resolution prior to certification.
Utility accounts with balances over $50 and delinquent one month or longer were notified in writing of the
pending certification and the time and date of the hearing in a letter dated September 22, 2020. Customers
who have not paid by November 4, 2020 will be charged a $35 administrative fee to cover the additional
costs associated with the certification process. Customers will continue to have the opportunity to pay their
overdue balances up until November 20, 2020. After November 20, payments for the certified portion of
customer bills are no longer accepted by the City and certification balances as of the end of business that
day are certified to Hennepin County. Delinquent utility amounts certified to Hennepin County will also
include an interest rate of 6.5%, per City policy.
In 2020, 1,222 properties were sent notices for a total of $635,945. This is an increase from 2019 at 1,092
properties for total of $542,875. In November 2019, the certification included 332 properties for $251,670.
The delinquent utility list attached includes those properties that remain on the 2020 certification list as of
Monday, November 2, 2020. There are a total of 372 properties with a delinquent amount of $275,490 on
this list. Staff expects the final total certified to the County on November 20 will be less.
To respect the privacy of delinquent customers, the attached list omits the names of property owners.
RESOLUTION NO. 2020-111
RESOLUTION AUTHORIZING THE CERTIFICATION OF
DELINQUENT UTILITY CHARGES TO THE HENNEPIN COUNTY
AUDITOR
WHEREAS, the Edina City Code section 28-52 through section 28-57 allows for the certification of
delinquent utility charges (water, sanitary sewer, storm sewer, and recycling) to the County Auditor for
collection pursuant to the provision of MN Statute 444.075.
WHEREAS, the Finance Department has prepared a list of delinquent utility charges together with the
legal description of the premises served, the official copy of which is on file with the City Clerk and
attached to this resolution.
WHEREAS, all parties have been notified by mail of the certification.
NOW, THEREFORE, BE IT RESOLVED that the City Clerk shall transmit a certified duplicate copy of this
resolution and the list of delinquent accounts to the County Auditor to be extended on the proper tax
list of the County, and such delinquent accounts shall be collected and paid over the same manner as
other municipal taxes with interest from the date of this resolution at the rate of 6.5 percent (6.5%) per
annum and including a $35.00 administrative penalty pursuant to the provisions of MN Statute 444.075.
The description of the certification is:
NAME OF CERTIFICATION INSTALLMENTS
Delinquent Utilities DU-20 Levy No. 20526 1 Year
Passed and adopted by the City Council on November 4, 2020.
ATTEST: ________________________________________
Sharon Allison, City Clerk James B. Hovland, Mayor
STATE OF MINNESOTA )
COUNTY OF HENNEPIN ) SS
CITY OF EDINA )
CERTIFICATE OF CITY CLERK
I, the undersigned duly appointed and acting City Clerk for the City of Edina do hereby certify that the
attached and foregoing Resolution was duly adopted by the Edina City Council at its Regular Meeting of
November 4, 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
Customer #Account #Service Address Town/City Account Status Certification Balance
00123427 0345005059 5249 73RD ST W EDINA Active $14,488.57
00125984 0345006003 5230 73RD ST W EDINA Active $7,611.06
00123909 0120234013 4412 VALLEY VIEW RD EDINA Active $6,812.69
00126432 0345030003 5350 78TH ST W EDINA Active $4,843.84
00107201 0203600031 5275 GRANDVIEW SQUARE EDINA Active $4,750.96
00100631 0335022406 7561 FRANCE AVE S EDINA Active $4,374.35
00077969 0120576000 6005 ASHCROFT AVE EDINA Active $4,146.63
00108561 0331013004 6813 CRESTON RD EDINA Active $3,576.29
00120751 0160523000 5701 PARKWOOD LN EDINA Active $3,057.86
00096336 0306590007 5012 OAK BEND LN EDINA Active $2,900.20
00113704 0157556006 5528 70TH ST W EDINA Active $2,699.91
00098604 0343044002 6100 SHERMAN CIR EDINA Active $2,335.45
00099160 0110851007 5701 ABBOTT AVE S EDINA Active $2,276.01
00079789 0159022008 5833 DEWEY HILL RD EDINA Active $2,181.27
00119567 0162406008 6012 KAYMAR DR EDINA Active $2,101.07
00098217 0305043002 7 CIRCLE WEST EDINA Active $2,079.80
00126179 0113306002 3650 HAZELTON RD EDINA Active $2,031.77
00085857 0305587004 414 VAN BUREN AVE EDINA Active $1,980.18
00113427 0202917004 5201 48TH ST W EDINA Active $1,950.94
00122749 0200447007 4622 MOORLAND AVE EDINA Active $1,925.99
00101466 0165016307 6731 APACHE RD EDINA Active $1,913.28
00122953 0158008008 7201 SHANNON DR EDINA Active $1,867.38
00106478 0343508001 7017 AMUNDSON AVE EDINA Active $1,857.53
00125986 0345005068 5251 73RD ST W EDINA Active $1,850.64
00121323 0331737214 7321 GLOUCHESTER DR EDINA Active $1,821.71
00126326 0170000056 7725 WASHINGTON AVE EDINA Active $1,505.33
00122778 0306524008 5416 HIGHWOOD DR W EDINA Active $1,488.58
00090021 0345070120 7713 GLASGOW DR EDINA Active $1,463.33
00077361 0343509000 7070 AMUNDSON AVE EDINA Active $1,449.19
00089788 0342729006 5804 AMY DR EDINA Active $1,438.70
00086576 0330132002 6223 HALIFAX AVE EDINA Active $1,435.17
00114443 0330935001 6841 OAKLAWN AVE EDINA Active $1,413.97
00112127 0340864005 5220 MADDOX LN EDINA Active $1,404.09
00092776 0332175006 4405 CLAREMORE DR EDINA Active $1,392.35
00107000 0110180009 6111 HALIFAX AVE EDINA Active $1,387.15
00118685 0203299000 5200 GRANDVIEW LN EDINA Active $1,382.91
00103822 0158054001 5920 DEWEY HILL RD EDINA Active $1,372.43
00077214 0111655003 6120 YORK AVE S EDINA Active $1,318.37
00124563 0335035009 4451 76TH ST W EDINA Active $1,286.71
00081394 0167007000 6921 MCCAULEY TRL S EDINA Active $1,255.77
00122689 0203328005 5016 BEDFORD AVE EDINA Active $1,239.87
00108871 0340144007 6000 TINGDALE AVE EDINA Active $1,206.52
00095391 0153718000 6212 BRAEBURN CIR EDINA Active $1,193.59
00109667 0120714003 6213 CONCORD AVE EDINA Active $1,187.98
00100517 0202139006 4532 56TH ST W EDINA Active $1,181.05
00118339 0120609010 5832 ASHCROFT AVE EDINA Active $1,166.11
00080091 0160561450 5401 MALIBU DR EDINA Active $1,165.94
00115526 0165001000 6841 SALLY LN EDINA Active $1,165.63
00100828 0342219003 5416 BENTON AVE EDINA Active $1,163.44
Customer #Account #Service Address Town/City Account Status Certification Balance
00111799 0160326009 6616 LONDONDERRY DR EDINA Active $1,158.88
00089896 0343511015 7100 AMUNDSON AVE EDINA Active $1,145.19
00126337 0170000065 7777 WASHINGTON AVE EDINA Active $1,135.27
00125065 0350017019 7711 COMPUTER AVE EDINA Active $1,080.61
00114550 0341803016 5825 GROVE ST EDINA Active $1,072.56
00113658 0340840004 6312 MILDRED AVE EDINA Active $1,062.83
00097848 0202992002 5300 HOLLYWOOD RD EDINA Active $1,061.84
00101971 0157515015 7011 LEE VALLEY CIR EDINA Active $1,054.10
00113192 0200658001 4836 SUNNYSLOPE RD W EDINA Active $1,049.00
00077907 0202309000 5606 CONCORD AVE EDINA Active $1,039.74
00082554 0201173005 7 WOODLAND RD EDINA Active $1,031.00
00125128 0111802005 6301 CHOWEN AVE S EDINA Active $1,022.06
00086610 0330193017 6237 PEACEDALE AVE EDINA Active $992.76
00114639 0110559002 6000 CHOWEN AVE S EDINA Active $992.56
00088700 0341134007 5232 DUGGAN PLAZA EDINA Active $986.38
00085464 0304913002 5516 DUNDEE RD EDINA Active $971.94
00121631 0200362008 4608 WOODDALE AVE EDINA Active $959.56
00105478 0150749009 6221 BALDER LN EDINA Active $955.38
00100760 0332729007 4820 ASPASIA LN EDINA Active $952.08
00085695 0305387006 321 BLAKE RD S EDINA Active $947.52
00105040 0305555002 405 VAN BUREN AVE EDINA Active $942.70
00093250 0160525008 5709 PARKWOOD LN EDINA Active $938.95
00100183 0161300221 6100 WATERFORD CT EDINA Active $929.43
00084753 0290601000 4009 LYNN AVE EDINA Active $919.64
00081365 0110074008 5705 WOODLAND LN EDINA Active $911.35
00110566 0340204004 6116 BIRCHCREST DR EDINA Active $910.33
00123312 0341356008 5117 TIFTON DR EDINA Active $908.19
00115847 0305498002 6601 BELMORE LN EDINA Active $895.47
00097936 0200985005 5025 INDIANOLA AVE EDINA Active $895.03
00118485 0340857004 5221 62ND ST W EDINA Active $891.27
00125983 0345005111 5230 73RD ST W EDINA Active $882.11
00102384 0340529002 6513 WILRYAN AVE EDINA Active $881.02
00099401 0304013001 5825 EASTVIEW DR EDINA Active $874.21
00121277 0202767014 5227 BROOKSIDE CT EDINA Active $873.56
00098747 0342041007 6117 WESTRIDGE BLVD EDINA Active $865.71
00093431 0165040003 6717 SAMUEL RD EDINA Active $865.10
00117543 0120667000 5825 CONCORD AVE EDINA Active $862.87
00113238 0201175003 10 WOODLAND RD EDINA Active $855.13
00118975 0203332009 5032 BEDFORD AVE EDINA Active $849.51
00076717 0110924019 6109 ZENITH AVE S EDINA Active $848.90
00091856 0331262002 4740 70TH ST W EDINA Active $847.51
00113025 0152653009 5509 HILLSIDE CT EDINA Active $829.78
00114134 0304164008 5616 DALE AVE EDINA Active $829.19
00124386 0120487008 5929 ST JOHNS AVE EDINA Active $814.50
00084768 0305826005 409 WASHINGTON AVE EDINA Active $813.39
00080676 0161262003 6201 VERNON CT EDINA Active $812.83
00109278 0157508041 7112 FLEETWOOD DR EDINA Active $812.00
00125266 0342551045 6338 RED FOX LN EDINA Active $810.37
00123919 0153545009 6009 CHAPEL DR EDINA Active $805.20
Customer #Account #Service Address Town/City Account Status Certification Balance
00121552 0341687008 5604 WARDEN AVE EDINA Finalled $801.57
00087613 0332131009 4509 ANDOVER RD EDINA Active $801.05
00112964 0201441001 5016 ARDEN AVE EDINA Active $794.59
00122696 0120614004 5904 ASHCROFT AVE EDINA Active $794.41
00106180 0202281002 4733 SCHOOL RD EDINA Active $793.63
00082436 0201061000 5236 OAKLAWN AVE EDINA Active $790.94
00122048 0290595008 4004 KIPLING AVE EDINA Active $788.95
00094241 0304233005 5117 BENTON AVE EDINA Active $785.94
00120709 0200524003 4909 SUNNYSIDE RD EDINA Active $784.78
00086399 0306750003 6511 WILLOW WOOD RD EDINA Active $778.77
00106825 0304210002 5113 GROVE ST EDINA Active $778.27
00082730 0201362024 4207 52ND ST W EDINA Active $775.59
00089455 0342291004 5521 COUNTRYSIDE RD EDINA Active $774.10
00121277 0202767005 5225 BROOKSIDE CT EDINA Active $774.00
00077151 0163227003 6433 MARGARETS LN EDINA Active $772.47
00078149 0120774000 6305 VIRGINIA AVE EDINA Active $754.04
00118021 0201270007 14 WOODLAND RD EDINA Active $748.01
00120735 0203517024 5433 VERNON AVE EDINA Active $747.37
00121547 0157923280 5555 VILLAGE DR EDINA Active $747.33
00119738 0304175005 5809 HANSEN RD EDINA Active $744.40
00118905 0342666001 5348 WHITING AVE EDINA Active $739.25
00084030 0203795009 5032 KENT AVE EDINA Active $739.14
00076480 0110682002 5917 BEARD AVE S EDINA Active $732.44
00114845 0330701003 4220 70TH ST W EDINA Active $731.03
00114448 0330711001 6949 SOUTHDALE RD EDINA Active $729.93
00125896 0200335002 4601 WOODDALE AVE EDINA Active $728.37
00096924 0153788005 6937 MARK TERRACE CIR EDINA Active $726.53
00080650 0161237005 6024 WALNUT DR EDINA Active $724.88
00089434 0342244002 5600 COUNTRYSIDE RD EDINA Active $721.53
00125357 0341815003 5712 WYCLIFFE RD EDINA Active $720.96
00083971 0203727002 5400 RICHMOND LN EDINA Active $716.88
00119753 0341171001 5237 MEADOW RIDGE EDINA Active $716.28
00101942 0120515004 5840 ST JOHNS AVE EDINA Active $715.87
00112763 0110363008 5912 EWING AVE S EDINA Active $707.92
00119629 0111026005 5800 YORK AVE S EDINA Active $706.21
00111896 0305383000 309 BLAKE RD S EDINA Active $705.62
00076795 0111016007 5840 YORK AVE S EDINA Active $701.98
00076349 0110537009 5728 CHOWEN AVE S EDINA Active $700.58
00107076 0304259004 5104 60TH ST W EDINA Active $700.42
00093615 0305398003 404 BLAKE RD S EDINA Active $699.71
00097697 0111635008 6105 YORK AVE S EDINA Active $698.69
00111190 0305533009 322 HARRISON AVE EDINA Active $697.94
00123661 0203244006 5133 WILLIAM AVE EDINA Active $695.30
00088832 0341348018 5124 TIFTON DR EDINA Active $694.33
00103030 0120447007 5944 FAIRFAX AVE EDINA Active $691.11
00124778 0304140007 5612 BERNARD PL EDINA Active $687.53
00109797 0111001004 3201 60TH ST W EDINA Active $687.30
00118781 0340079006 6109 WILRYAN AVE EDINA Active $685.42
00111666 0202245007 4609 CONCORD TER EDINA Active $684.70
Customer #Account #Service Address Town/City Account Status Certification Balance
00084608 0290463007 4003 SUNNYSIDE RD EDINA Active $680.89
00122277 0340692003 6353 ROLF AVE EDINA Active $677.54
00096396 0110213000 5933 GRIMES AVE EDINA Active $676.79
00125581 0200542001 4602 SUNNYSIDE RD EDINA Active $672.69
00123646 0305684006 425 MADISON AVE S EDINA Active $666.05
00123317 0330320004 6300 BROOKVIEW AVE EDINA Active $658.78
00088301 0340345004 5224 62ND ST W EDINA Active $656.54
00124439 0158044004 7302 CLAREDON DR EDINA Active $647.93
00116124 0305782007 405 ADAMS AVE EDINA Active $643.82
00107926 0305532000 320 HARRISON AVE EDINA Active $643.40
00114525 0202281039 4721 SCHOOL RD EDINA Active $641.90
00121048 0202846000 5105 49TH ST W EDINA Active $638.46
00117266 0111047000 5548 YORK AVE S EDINA Active $635.20
00101939 0110252002 6024 FRANCE AVE S EDINA Active $635.07
00116024 0167001006 7021 MCCAULEY TRL EDINA Active $633.73
00112321 0121097017 6528 SHERWOOD RD EDINA Active $622.56
00107201 0203600040 5275 GRANDVIEW SQUARE EDINA Active $621.65
00113167 0200119004 4521 BRUCE AVE EDINA Active $621.51
00093057 0330761000 6901 DAWSON LN EDINA Active $619.72
00085966 0305729003 425 JEFFERSON AVE EDINA Active $619.08
00107984 0153744008 6305 LOCH MOOR DR EDINA Active $614.85
00083777 0203325035 5333 INTERLACHEN BLVD EDINA Active $610.57
00077670 0120249007 6025 KELLOGG AVE EDINA Active $596.69
00079204 0153767000 6913 GLEASON CIR EDINA Active $595.78
00094030 0306178007 4909 PRESCOTT CIR EDINA Active $593.22
00119484 0203375007 5129 OXFORD AVE EDINA Active $590.68
00124270 0202297004 4812 SCHOOL RD EDINA Active $587.30
00122759 0120666001 5829 CONCORD AVE EDINA Active $585.77
00089894 0343507002 7001 CAHILL RD EDINA Active $584.57
00121249 0200898001 5132 GORGAS AVE EDINA Active $584.35
00123217 0202750004 5243 BROOKSIDE CT EDINA Active $576.64
00084533 0290396009 4109 MORNINGSIDE RD EDINA Active $569.53
00122049 0203211005 5017 HANKERSON AVE EDINA Active $569.14
00084423 0290285003 4109 42ND ST W EDINA Active $569.14
00105016 0202846028 5101 49TH ST W EDINA Active $569.14
00080953 0162558102 6447 MCCAULEY TER EDINA Active $562.93
00085035 0304216006 5108 58TH ST W EDINA Active $561.93
00104926 0158980108 7736 PONDWOOD DR EDINA Active $550.25
00125817 0120620006 5928 ASHCROFT AVE EDINA Finalled $549.61
00106012 0152640005 5616 HILLSIDE CT EDINA Active $544.57
00108627 0304290005 5316 60TH ST W EDINA Active $542.11
00124087 0201101002 5525 OAKLAWN AVE EDINA Active $525.98
00111398 0151587002 6400 VALLEY VIEW RD EDINA Active $517.61
00106330 0340208000 6100 BIRCHCREST DR EDINA Active $515.84
00126432 0345030012 5350 78TH ST W EDINA Active $514.25
00121854 0340372000 5104 62ND ST W EDINA Active $513.31
00118688 0331804016 7217 OAKLAWN AVE EDINA Active $510.69
00116227 0203288012 5203 GRANDVIEW LN EDINA Active $504.03
00107876 0290012003 4306 BRANSON ST EDINA Active $497.92
Customer #Account #Service Address Town/City Account Status Certification Balance
00123940 0203821007 5040 56TH ST W EDINA Active $492.80
00125752 0120718009 6305 CONCORD AVE EDINA Active $487.25
00102003 0342227012 5912 CRESCENT DR EDINA Active $486.68
00093017 0203245005 5129 WILLIAM AVE EDINA Active $478.04
00125771 0120226004 6112 OAKLAWN AVE EDINA Active $472.83
00125973 0120699002 6016 CONCORD AVE EDINA Active $468.21
00112116 0153071001 5617 68TH ST W EDINA Active $462.71
00088895 0341418004 5108 70TH ST W EDINA Active $459.49
00117583 0332730004 4816 ASPASIA LN EDINA Active $449.61
00123742 0200091006 4913 BRUCE AVE EDINA Active $441.76
00122758 0110218005 5913 GRIMES AVE EDINA Active $432.20
00094811 0305702004 309 MADISON AVE S EDINA Active $431.12
00117609 0160820000 6009 VIEW LN EDINA Active $428.88
00118641 0111667009 6217 CHOWEN AVE S EDINA Active $415.87
00120624 0110854004 5629 ABBOTT AVE S EDINA Active $415.13
00123606 0120200004 5900 OAKLAWN AVE EDINA Active $412.86
00118780 0331084008 6641 SOUTHCREST DR EDINA Active $412.00
00078448 0150785004 6520 NORDIC DR EDINA Active $409.20
00087962 0332774001 4900 HIBISCUS AVE EDINA Active $400.00
00116024 0167001015 7023 MCCAULEY TRL EDINA Active $396.90
00125505 0151714008 6516 CREEK DR EDINA Active $393.74
00110922 0203769001 5109 WINDSOR AVE EDINA Finalled $392.52
00091827 0150715009 6728 ROSEMARY LN EDINA Active $389.22
00122522 0200295000 4602 DREXEL AVE EDINA Active $388.57
00123316 0200917008 5321 HALIFAX AVE EDINA Active $387.84
00101053 0120370008 5820 WOODDALE AVE EDINA Finalled $387.30
00113463 0200265006 4601 DREXEL AVE EDINA Active $382.75
00120553 0110232007 3917 58TH ST W EDINA Active $378.23
00104694 0120894005 6121 PARNELL AVE EDINA Active $372.04
00123002 0332249008 4405 ELLSWORTH DR EDINA Active $368.04
00089482 0342354008 5817 TRACY AVE EDINA Active $365.90
00125828 0120609001 5824 ASHCROFT AVE EDINA Active $365.36
00122170 0340474016 6332 JOSEPHINE AVE EDINA Active $364.99
00094959 0158009007 5812 LEE VALLEY RD EDINA Active $364.55
00112341 0305038009 8 CIRCLE WEST EDINA Active $363.07
00085701 0305392009 417 BLAKE RD S EDINA Active $355.51
00108802 0341724021 5615 TRACY AVE EDINA Active $355.03
00079167 0153752212 7022 TUPA CIR EDINA Active $353.68
00123332 0202153007 4519 56TH ST W EDINA Active $351.53
00103433 0203767003 5117 WINDSOR AVE EDINA Active $350.22
00087646 0332165008 4436 CLAREMORE DR EDINA Active $349.72
00104014 0305519007 311 HARRISON AVE EDINA Active $348.23
00125621 0290423006 4313 ETON PL EDINA Active $345.21
00099690 0110223008 3909 GRIMES LN EDINA Active $342.41
00121294 0160562324 5542 MALIBU DR EDINA Active $342.26
00097995 0305529005 312 HARRISON AVE EDINA Active $333.88
00123143 0203746009 5020 WINDSOR AVE EDINA Active $333.00
00126400 0203010008 4544 OXFORD AVE EDINA Active $324.04
00118677 0203542005 5240 EDENMOOR ST EDINA Active $323.13
Customer #Account #Service Address Town/City Account Status Certification Balance
00077088 0111440003 5428 HALIFAX LN EDINA Active $319.22
00125731 0111079001 5437 YORK AVE S EDINA Active $318.48
00119670 0342218004 5412 BENTON AVE EDINA Active $318.28
00094625 0203897006 5033 NORMANDALE CT EDINA Active $318.00
00114195 0340772006 6305 MILDRED AVE EDINA Active $317.31
00117953 0341838033 6016 GROVE CIR EDINA Active $313.75
00121742 0305030007 17 CIRCLE WEST EDINA Active $309.13
00121485 0163306007 6617 DAKOTA TRL EDINA Active $307.82
00124257 0153165044 6824 BROOK DR EDINA Active $305.91
00107360 0200739004 3 EDINA CT EDINA Active $305.85
00124918 0201549011 3942 49TH ST W EDINA Active $299.00
00113448 0203612000 5305 WINDSOR AVE EDINA Active $298.42
00117461 0120905002 6317 PARNELL AVE EDINA Active $295.52
00124053 0200861022 3925 50TH ST W EDINA Active $292.02
00099200 0330240001 4252 VALLEY VIEW RD EDINA Active $290.30
00106154 0159091068 7703 TANGLEWOOD CT EDINA Active $282.65
00122979 0290193004 4214 SCOTT TER EDINA Active $280.67
00126264 0203284007 5132 WILLIAM AVE EDINA Active $278.50
00125329 0110301003 6113 FRANCE AVE S EDINA Active $277.34
00124983 0111191004 5716 XERXES AVE S EDINA Active $274.34
00125940 0110879005 5716 ZENITH AVE S EDINA Finalled $259.67
00116689 0305699009 315 MADISON AVE EDINA Active $258.51
00125564 0290040009 4352 OAKDALE AVE EDINA Finalled $256.83
00114209 0290560009 4000 INGLEWOOD AVE EDINA Active $254.10
00085182 0331625013 7008 LYNMAR LN EDINA Active $251.86
00122096 0200147000 4602 BRUCE AVE EDINA Active $245.38
00111151 0290053003 4403 BRANSON ST EDINA Finalled $244.73
00125753 0120417003 5829 FAIRFAX AVE EDINA Active $244.72
00125431 0201592008 5112 FRANCE AVE S EDINA Active $242.52
00099553 0111388007 3713 54TH ST W EDINA Active $242.37
00125563 0331300006 6800 BRITTANY RD EDINA Active $241.43
00125355 0163214008 6700 INDIAN HILLS RD EDINA Active $241.30
00097537 0111424003 5429 HALIFAX LN EDINA Active $239.39
00077339 0112051001 6400 XERXES AVE S EDINA Active $238.21
00121910 0331737296 7326 CORNELIA DR EDINA Active $228.80
00116555 0340884001 6355 WARREN AVE EDINA Active $224.12
00125902 0202336007 5611 DALRYMPLE RD EDINA Active $222.07
00086679 0330300008 6301 BROOKVIEW AVE EDINA Active $220.27
00125791 0203748007 5028 WINDSOR AVE EDINA Finalled $219.64
00126056 0290272008 4227 GRIMES AVE EDINA Active $217.68
00094765 0120563005 6200 ST JOHNS AVE EDINA Active $216.99
00122055 0203039005 4820 RUTLEDGE AVE EDINA Active $216.69
00081730 0111862002 6213 EWING AVE S EDINA Active $215.42
00121354 0290206009 4236 SCOTT TER EDINA Active $214.63
00122445 0153622005 6763 VALLEY VIEW RD EDINA Active $213.65
00123513 0290182016 4200 FRANCE AVE S EDINA Active $213.39
00126192 0163450047 12 OVERHOLT PASS EDINA Finalled $211.22
00098977 0330976001 6905 WOODDALE AVE EDINA Active $208.08
00088119 0203603001 5328 WINDSOR AVE EDINA Active $203.60
Customer #Account #Service Address Town/City Account Status Certification Balance
00121062 0120751007 4708 60TH ST W EDINA Active $203.02
00121308 0330733005 6713 SOUTHDALE RD EDINA Active $202.14
00080463 0160841005 6020 VIEW LN EDINA Active $201.35
00108580 0306731169 5227 GREEN FARMS RD EDINA Active $199.26
00119144 0200839003 4940 FRANCE AVE S EDINA Active $199.22
00119440 0203839007 5228 56TH ST W EDINA Active $196.31
00111902 0305742006 317 JEFFERSON AVE EDINA Active $195.35
00119484 0203375016 5131 OXFORD AVE EDINA Active $194.96
00112473 0299029005 4351 BROOKSIDE AVE EDINA Active $194.35
00125966 0290404009 4003 MORNINGSIDE RD EDINA Active $193.53
00094198 0201475019 4630 FRANCE AVE S EDINA Active $192.09
00126458 0120322007 4425 VALLEY VIEW RD EDINA Active $190.94
00119223 0202686003 4524 VANDERVORK AVE EDINA Active $190.42
00124306 0307512000 5752 DUNCAN LN EDINA Active $189.93
00125903 0201117004 5432 BROOKVIEW AVE EDINA Finalled $187.39
00120980 0111745005 6321 FRANCE AVE S EDINA Active $186.68
00082381 0201007007 5117 JUANITA AVE EDINA Active $186.47
00115345 0340928009 6416 WARREN AVE EDINA Active $184.31
00078968 0153459003 5713 MCGUIRE RD EDINA Active $181.45
00126232 0163429018 6625 MOHAWK TRL EDINA Active $181.00
00122656 0110683001 5913 BEARD AVE S EDINA Active $180.97
00125010 0113404003 7425 YORK TER EDINA Active $180.97
00126313 0120490003 5913 ST JOHNS AVE EDINA Active $179.28
00126240 0299405045 3944 MARKET STREET EDINA Active $175.82
00124957 0304724001 5529 CHANTREY RD EDINA Active $173.21
00125201 0201087000 5409 OAKLAWN AVE EDINA Active $171.71
00111664 0201548012 3938 49TH ST W EDINA Active $171.71
00126295 0111015008 5844 YORK AVE S EDINA Active $170.93
00115406 0167011004 6905 MCCAULEY TRL EDINA Active $170.43
00083324 0202368008 4902 LAKEVIEW DR EDINA Active $169.25
00124940 0331027008 6908 CRESTON RD EDINA Active $168.67
00125886 0304741000 5205 CHANTREY RD EDINA Active $167.04
00120397 0160647387 6617 BISCAYNE BLVD EDINA Active $163.75
00125911 0304718009 5520 GLENGARRY PKWY EDINA Finalled $162.18
Customer #Account #Service Address Town/City Account Status Certification Balance
00100284 0305906017 517 TYLER CT EDINA Active $161.29
00123832 0201302009 4416 58TH ST W EDINA Active $159.05
00085868 0305597011 411 JACKSON AVE EDINA Active $153.91
00126133 0110638007 5804 BEARD AVE S EDINA Active $152.88
00126352 0110592001 5833 CHOWEN AVE S EDINA Active $152.70
00085887 0305644005 415 MONROE AVE EDINA Active $151.45
00124566 0290466004 4009 SUNNYSIDE RD EDINA Active $151.33
00123201 0341958028 6237 DARCY LN EDINA Active $150.72
00125780 0120204000 5916 OAKLAWN AVE EDINA Active $149.81
00081986 0200522005 4905 SUNNYSIDE RD EDINA Active $149.57
00093658 0111036003 5704 YORK AVE S EDINA Active $147.87
00123981 0290411000 3903 MORNINGSIDE RD EDINA Active $147.11
00100631 0335022415 7561 FRANCE AVE S EDINA Active $142.73
00117488 0305822009 417 WASHINGTON AVE S EDINA Active $142.62
00085128 0304411009 5121 BLOSSOM CT EDINA Active $141.88
00125840 0110694008 5817 BEARD AVE S EDINA Active $141.61
00126432 0345030021 5350 78TH ST W EDINA Active $138.47
00126385 0110072000 5708 WOODLAND LN EDINA Active $125.97
00103206 0202913008 4520 BROOKSIDE AVE EDINA Active $125.00
00120647 0305821000 419 WASHINGTON AVE S EDINA Active $120.22
00123741 0110114000 5716 FRANCE AVE S EDINA Active $120.12
00126403 0111157006 6000 XERXES AVE S EDINA Active $111.50
00126362 0305197006 5920 INTERLACHEN BLVD EDINA Active $111.12
00126299 0110716002 5609 BEARD AVE S EDINA Active $109.23
00122946 0340515008 6405 WILRYAN AVE EDINA Active $100.47
00095924 0340336005 5324 62ND ST W EDINA Active $93.26
00125987 0345006012 5251 73RD ST W EDINA Active $91.84
00122175 0342743008 5905 AMY DR EDINA Active $86.79
00118648 0335021015 7401 FRANCE AVE S EDINA Active $86.47
00118068 0120962002 4835 VALLEY VIEW RD EDINA Active $84.80
00076926 0111196009 5628 XERXES AVE S EDINA Active $82.93
00126473 0202326009 5600 ST ANDREWS AVE EDINA Active $80.82
00126426 0290544000 4120 GRIMES AVE EDINA Active $78.96
00126443 0153729007 7104 GLEASON RD EDINA Active $76.68
00126137 0120439007 5908 FAIRFAX AVE EDINA Active $72.59
00078189 0120865000 4808 60TH ST W EDINA Active $59.25
00109535 0200389007 4505 EDINA BLVD EDINA Active $54.00
00098696 0299033045 4390 COOLIDGE AVE EDINA Active $53.74
00126383 0340437003 6425 JOSEPHINE AVE EDINA Active $51.75
$272,989.73
00017596 0022861009 4380 COOLIDGE AVE EDINA Active $661.84
00053279 0021822002 4010 MONTEREY AVE S EDINA Active $456.22
00056699 0021810007 4002 MONTEREY AVE S EDINA Active $375.92
00017593 0022846000 4390 COOLIDGE AVE EDINA Active $798.62
00017874 0023354004 4386 MACKEY AVE EDINA Active $207.43
$2,500.03
GRAND TOTAL $275,489.76
Certification of Delinquent Utility Bills
October 20, 2020
Utility Certification Process
www.EdinaMN.gov 2
Utility Certification Process
www.EdinaMN.gov 3
Utility Certification History
www.EdinaMN.gov 4
2016 2017 2018 2019 2020
Sept. Notices
# Properties 787 1,031 731 1,092 1,222
$ Amount 407,090$ 453,930$ 354,047$ 542,875$ 635,945$
Oct. Public Hearing
# Properties 464 428 542 519 432
$ Amount 291,457$ 281,104$ 296,593$ 331,706$ 302,528$
Nov. Certification
# Properties 329 288 334 332 372
$ Amount 227,354$ 225,131$ 231,122$ 251,670$ 275,490$
Utility Certification Actions
www.EdinaMN.gov 5
Date: November 4, 2020 Agenda Item #: IX.A.
To:Mayor and City Council Item Type:
Other
From:Sharon Allison, City Clerk
Item Activity:
Subject:Petition: Install Sump Pump Discharge Line for
Storm Water Improvement
Action
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Receive petition to install sump pump discharge line for storm water improvement between 4808 and 4836
Townes Road.
INTRODUCTION:
Staff recommends forwarding the petition to the Engineering Department for consideration. See attached petition.
ATTACHMENTS:
Description
Petition for Sump Pump Discharge Line
Date: November 4, 2020 Agenda Item #: IX.B.
To:Mayor and City Council Item Type:
Other
From:Jennifer Garske, Executive Assistant
Item Activity:
Subject:Correspondence Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
None.
INTRODUCTION:
Attached is correspondence received since the last City Council meeting.
ATTACHMENTS:
Description
Correspondence 11-4-2020
City of Edina Correspondence Submission
If you are leaving comments for a public hearing being heard by Council or the Planning Commission, go
to https://www.bettertogetheredina.org/public-hearings
Correspondence
Selection *
Data Practices Advisory:
Any information submitted through this form will be emailed to all City Council Members and submitted for inclusion in the
next public “Council packet.” Council packets are permanent records of materials prepared for City Council meetings.
Council packets are public documents that are available in print, published on the City’s website and maintained in
permanent electronic records.
You are not required to complete any fields of this form. However, if you do not provide your name and street or email
address, your comments will not be included in the Council packet.
Open Meeting Law
City Council Members receive and consider all feedback sent through this form. Because of the open meeting law,
Council Members cannot engage in back-and-forth emails involving a quorum of three or more members. For that
reason, you might not receive a response from them. You might also receive a response from a City staff member.
Email City Council:
If you only want to email the City Council and not send your comments for publishing, contact members at
CityCouncil@EdinaMN.gov. Contact Executive Assistant Jennifer Garske, at JGarske@EdinaMN.gov, if you have any
questions or require assistance.
Council Packet Deadline
Correspondence must be received by noon the Friday prior to a City Council meeting in order to ensure it is published in
the packet prior to the Council meeting. Submissions after that time may be included in a future Council packet.
Name *
Street Address
City
State
Zip Code
Phone Number
Email
Mayor & City Council
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.
Tone Deaf City Council
The city of Edina put as its number 1 priority in the latest state
bonding bill that was just passed $1 million for a new police
shooting range.
With national attention on social justice issues and police reform the
city of Edina has decided to continue its militarization of the police
force.
How does the city council expect Edina to become more inclusive
and diverse community and at the same time this police
militarization continues including the recent police purchase of 3
drones. This is not about being for or against the police it is about
evolving with what is happening around us.
I hope all this comes up in the virtual forum Community
Conversation on Race, Justice and Policing on Oct 21
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.
HALLOWEEN warning from the Mayo Clinic
Traditionally, many children of all ages go door to door trick-or-
treating on Halloween. This year, the recommendation is to avoid
that activity and consider other ways to celebrate.
"The traditional Halloween celebration of trick-or-treating and going
door to door, unfortunately, carries risk of transmission of COVID-
19," says Nipunie Rajapakse, M.D., a Mayo Clinic pediatric
infectious diseases specialist. "This year, we are discouraging
participating in any activities that significantly increase your risk of
transmission or exposure to the infection."
"We are discouraging any door to door trick-or-treating — even
trunk-or-treat type activities. Those are really difficult to maintain
physical distancing and therefore they carry risk of transmission of
infection," says Dr. Rajapakse. "They also involve the exchange of
objects or candy,...
https://www.mayoclinichealthsystem.org/hometown-health/featured-
topic/halloween-safety-tips-during-covid-19
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.
Lack of public discussion about purchase of drones by the Edina
police department. Here are guidelines on public outreach by the
US Department of Justice (DOJ):
DRONES
A Report on the Use of Drones by Public Safety Agencies—and a
Wake-Up Call about the Threat of Malicious Drone Attacks
...
However, many community members have legitimate concerns
about the use of drones by anyone,
including the police, because of the privacy issues that occur when
small, lightweight devices with
video cameras can fly almost anywhere. Thus, some considerations
for police agencies interested in
using drones to advance public safety include undertaking a
methodical process of explaining their
plans publicly; holding public meetings and other forums in which
community members can express
their concerns; and working with the community to reach acceptable
compromises or consensus
approaches to issues such as defining the purposes of police
drones,
https://cops.usdoj.gov/RIC/Publications/cops-w0894-pub.pdf
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.
2020 Minnesota TZD Webinar Series: Improving Pedestrian and
Bicycle Safety Through Corridor-Based Collaboration and Data
Analysis
Tuesday, November 12, 2020
1:00 - 3:00 p.m. Central Time
About the Webinar
Robust pedestrian and bicycle crash data analysis, paired with
active collaboration with the public, has proven to help inform
decisions that improve the well-being of Minnesota’s people,
environment, and economy. This process can lead to acceptance of
safety improvements and treatments that all parties can support. In
this webinar, you'll learn how various agencies are improving
roadway safety through data and collaboration.
https://www.minnesotatzd.org/events/webinarseries/2020/safety
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.
This new US Department initiative should be discussed at the Edina
Community Conversation on Race, Justice and Policing tomorrow
(see below):
MINNEAPOLIS — The U.S. Department of Justice announced
Tuesday that it has put $3 million toward the creation of a national
center that will provide training and assistance to help law
enforcement agencies prevent the use of excessive force, and
officials expressed hope that Minneapolis would be the first city to
take advantage of the resource.
https://www.washingtonpost.com/health/doj-announces-center-to-
help-cops-offers-aid-to-minneapolis/2020/10/20/122f1e84-12f9-
11eb-a258-614acf2b906d_story.html
Edina HRRC to Host ‘Community Conversation on Race, Justice
and Policing'Edina, Minn., Oct. 6, 2020 – The City of Edina’s Human
Rights & Relations Commission will host a “Community
Conversation on Race, Justice & Policing” 7-8:30 p.m. Wednesday,
Oct. 21.
https://www.edinamn.gov/CivicAlerts.aspx?AID=1287
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.
Is it appropriate for the city of Edina to donate $250K of federal
CARES funding to Southdale Fairview Hospital?
M Health Fairview received over $49 million from the (CARES)fund
M Health Fairview has received additional cash in High-Impact
Payments from the DHHS...$8 million for Southdale Hospital in
Edina.
https://www.bizjournals.com/twincities/news/2020/05/13/minnesota-
health-systems-get-cares-act-cash.html
CARES guidance from MN League of Ciies:
Eligible expenses
Q11. How does our city determine if an expense is an eligible use of
this funding?
A11. To qualify, expenses must satisfy three distinct elements:
(1) Necessary expenditures incurred due to the public health
emergency with respect to COVID-19
(2) Costs not accounted for in the city’s budget most recently
approved as of March 27, 2020.
(3) Performance or delivery must occur during the covered period,
and payment of funds must be made during that time.
https://www.lmc.org/resources/cares-act-funding-covid/
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.
ARDEN PARK status?
There has been work done in Arden Park not reflected in the
outdated MCWD web site.
Who paid for dredging the 2 holding ponds last summer?
Who is paying to fix the retaining wall along Minnehaha Ave in
Arden Park?
Who is going to repair all the sidewalk damage in Arden Park along
Minnehaha Ave caused by construction vehicles?
The 'island' in Minnehaha Creek south of the 54th St bridge was
supposed to be removed and it is still there.
If there is a skating rink put over the field in front of the park
building at Arden Park the park contractor says it will kill the newly
planted hydroseed. Will there be a skating rink?
MCWD web site for Arden Park:
City:Edina
Subwatershed:Minnehaha Creek Subwatershed
Project Type:Capital Projects
Project Status:
Active
Current Status:
(Feb. 20, 2020)
https://www.minnehahacreek.org/project/arden-park-restoration
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.
Community Conversation on Race, Justice & Policing in Edina
These types of panel discussions should have an experienced
moderator who among other things sets the ground rules, sets
expectations of the discussion and keeps the discussion focused on
the advertised topic(s) of the panel discussion.
This panel discussion on the evening of October 21st disintegrated
into a discussion of affordable housing and racism driven primarily
by 2 people on the panel. These panel discussions should not be a
soapbox for people to give sermons. This panel discussion was a
waste of time and money given how many city staff were present.
There are plenty of resources on how to moderate panel
discussions including this:
https://www.toastmasters.org/magazine/articles/how-to-moderate-a-
panel-discussion
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.
Proposed Edina Parks referendum
To say any referendum for new bonding in Edina would not pass is
an understatement. From a historical perspective the last Edina
Public Schools referendum in 2015 dd not pass overwhelmingly and
this for schools not poorly planned parks like the 'renovated' yet
uncompleted Arden Park. Final costs for Arden Park, Pamela Park
and Braemar Arena and dome renovation projects have never been
made public.
With a vote of 57 percent in favor and 43 against, Tuesday’s vote
was one of the narrowest margins of victory the school district has
experienced in years.
https://www.startribune.com/edina-voters-approve-125-million-bond-
measure-to-renovate-schools/302686781/
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 Frenkel
4510 Lakeview Drive
edina
Minnesota
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.
City of Edina old maintenance facility in Grandview
The old city maintenance facility land is an eyesore and is used as
an open and free constriction storage yard for years by private
companies and MNDOT. The city of Edina is assuming a huge
liability for the site if hazardous materials are dumped there or there
is an accident.
Since there are no solid development plans for the near future why
can't the land be cleaned up and planted with grass and trees? Do
something to the land to bring it up to Edina standards and not just
an ugly eyesore.
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 frenkel
4510 Lakeview Drive
Minneapolis
Minnesota
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 is the city of Edina donating $250K of Federal CARES to
Southdale Fairview Hosptial? Did the city of Edina ever talk to their
'partner' the Edina Public Schools about their Covid expenses?
COVID wallops Twin Cities schools with surprising costs
(Pioneer Press)
The costs of COVID-19 are hammering the budgets of schools.
A spot-check of four east-metro school districts shows they will
spend at least $23 million on COVID-related costs through the end
of this year. Officials are alarmed at the expenses involved with
distance learning, sanitizing, masks and plastic shields.
“It is a lot,” said Pepe Barton, spokesman for the South Washington
County School District.
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 Frenkel
4510 Lakeview Drive
edina
Minnesota
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.
What is the city of Edina and the Edina Hockey Assoc doing to
promote minorities participating in ice hockey? Look at what is
happening in Bloomington:
The Hockey Niñas, four Twin Cities girls, take to the ice to promote
Minnesota's traditional sport
They hope to make hockey more accessible to girls who look like
them.
At a time when hockey officials at all levels are working to expand
the sport, particularly among minorities, four young girls in the
Bloomington area have made it their mission, as well.
Introducing the Hockey Niñas, two pairs of sisters of color who are
enjoying the sport while also encouraging others to join them. The
four girls are part of the Bloomington Girls Hockey Club, which
governs the sport in the hockey-rich suburb.
https://www.startribune.com/the-hockey-ninas-four-twin-cities-girls-
take-to-the-ice-to-promote-minnesota-s-traditional-
sport/572848112/
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 frenkel
4510 Lakeview Drive
Minneapolis
Minnesota
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.
Before the mayor and city council brag about the quality of Edina
Public schools they should read the latest Edina Public Schools
enrollment report. Enrollment numbers of Edina residents in Edina
Public schools is dropping significantly for a variety of reasons.
Board Meeting
TITLE: 2020-2021 Enrollment and Class Size Information Report
TYPE: Discussion
PRESENTER(S): Dr. Randy Smasal, Assistant Superintendent;
Greg Guswiler,
Coordinator of Student Information Systems
BACKGROUND: This report provides enrollment and class size
information for Edina Public
Schools for the past school year, and was updated with October 1,
2020, student counts.
RECOMMENDATION: Accept the report and consider the listed
recommendations.
PRIMARY ISSUE(S) TO CONSIDER: Consider whether any changes
in program would be
desirable for either retaining resident families and/or addressing
Board strategic goals.
https://www.edinaschools.org/cms/lib/MN01909547/Centricity/Domai
n/92/102720%20Agenda%20WS%20FULLv2.pdf
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
Frenkel David
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.
OLG experiencing Covid-19 outbreak
Dear Parents,
Our Lady of Grace will be moving to distance learning for all grades
effective immediately. Students will be bringing home their materials
today to be prepared to move to distance learning. We will have
virtual school Mass tomorrow.
Students will be able to return to school on Tuesday, November 10.
If you have a student who is in 8th grade, they cannot ride the bus
home today.
More information will follow this evening.
Mrs. Vance
Principal
https://www.olgschool.net/covid19-updates
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
Frenkel David
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.
The city of Edina pays pretty well compared to the city of
Minneapolis that has 8x the population of Edina
From Minneapolis St Paul Business Journal (10/28/2020)
Overall, the highest-paid city employee is Robin Cohn Hutcheson,
who makes almost $194,000 as the director of public works. Mark
Ruff, the city's chief financial officer, is second with a $193,000
salary, while Minneapolis Convention Center Executive Director Jeff
Johnson is third at $192,000.
Police Chief Medaria Arradondo is fourth with a salary of $188,600.
https://www.bizjournals.com/twincities/news/2020/10/28/where-to-
find-minneapolis-best-paid-city-workers.html?
ana=e_twin_bn_exclusive_exclusive&j=90535095&t=Breaking%20N
ews&mkt_tok=eyJpIjoiTTJRMU1HTmtZVGxpTURkbCIsInQiOiJLalM2b
TJldzhTXC9udDhsM3dsQVJMSk5Ra3gzXC81b2hxbkt1UVcxYzhIQUl
0Uk11SVM3aUdacVJuc2dqYURtTTFaMTB3R2VRSWc0eWc2OWNl
SXJyNDR4TnFVNFBsXC9rTFdLXC9wNWxKVE1aZ2xsWjBxQ2xQZkV
SQjJuSEpMa0djTWoifQ%3D%3D
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
Frenkel David
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.
The city of Edina should look into police training solutions instead of
lethal solutions like virtual reality training
How virtual reality simulators are changing law enforcement training
There’s a pressing need for improvements in effective police
training. Officers need to hone their skills for managing crisis
situations and de-escalating dangerous encounters. Repeatable
and accurate training is required to build their resiliency to stress
and encourage them to make the right decision based on proven
methodologies.
But training doesn’t equal improvement – effective training equals
improvement. By using virtual reality (VR) that places officers in
consequential situations,
https://www.americancityandcounty.com/2020/10/28/how-virtual-
reality-simulators-are-changing-law-enforcement-training/?
NL=AMC-01&Issue=AMC-01_20201028_AMC-
01_437&sfvc4enews=42&cl=article_5&utm_rid=CPEQW000008420
303&utm_campaign=18788&utm_medium=email&utm_source=Eloq
ua&elq2=85a2f532147b4b30ba3988a5fa852df1
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
Frenkel David
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.
Can Better Data Fix America’s Policing Crisis?
COMMENTARY | As society debates law enforcement reform, far
better data is necessary to provide a road map for needed
changes.
https://www.route-fifty.com/tech-data/2020/10/can-better-data-fix-
americas-policing-crisis/169627/
National League of Cities Announces Commitment to Enhance
Cities’ Use of Data and Evidence
A new partnership with Results for America will bring training to
cities to help them achieve What Works Cities Certification, a
national standard for well-managed local government
https://www.nlc.org/post/2018/08/23/national-league-of-cities-
announces-commitment-to-enhance-cities-use-of-data-and-
evidence/
Edina : B- on Crime and Safety (Niche.com)
https://www.niche.com/places-to-live/edina-hennepin-mn/#crime-
safety
Attachments allowed: pdf, jpg, png
Date: November 4, 2020 Agenda Item #: C.1.
To:Mayor and City Council Item Type:
Minutes
From:Sara Donlin, Administrative Assistant
Item Activity:
Subject:Minutes: Energy & Environment Commission,
September 10, 2020
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Receive the minutes of the Energy & Environment Commission meeting from September 10, 2020.
INTRODUCTION:
Please see attached minutes.
ATTACHMENTS:
Description
September 10, 2020 Minutes
Agenda
Energy and Environment Commission
City Of Edina, Minnesota
VIRTUAL MEETING
Members of the public can observe the meeting by watching the live stream on YouTube at
youtube.com/edinatv or by listening in by calling toll free 1-415-655-0001 with Access code: 133 556 7465.
Thursday, September 10, 2020
7:00 PM
I.Call To Order
Chair Martinez called the meeting to order at 7:00 PM.
II.Roll Call
Answering roll call were Chair Martinez and Commissioners Jackson, Horan,
Hussian, Seeley, Martinez, Densmore, and Mans.
Absent: Commissioner Manser.
Late arrivals: Commissioner Lanzas joined at 7:04 PM. Commissioner Dakane
joined at 7:56 PM.
III.Approval Of Meeting Agenda
Staff Liaison Wilson had added 'Liaison Transition Plan' to the Special
Recognitions and Presentations portion of the meeting. Motion and second to
adopt the agenda as presented.
Motion by Carolyn Jackson to Approve September 10, 2020, Meeting
Agenda. Seconded by Melissa Seeley. Motion Carried.
IV.Approval Of Meeting Minutes
A.Minutes: Energy and Environment Commission, August 13, 2020
Motion by Michelle Horan to Approve August 13, 2020 Minutes. Seconded
by Carolyn Jackson. Motion Carried.
V.Special Recognitions And Presentations
A.Liaison Transition Plan
Staff Liaison Wilson discussed that a new liaison will be transitioning in
tonight's meeting. For future meetings, Staff Liaison Lamon will be taking
over and assisting the incoming Sustainability Coordinator.
Chair Martinez thanked Staff Liaison Wilson for her assistance and
welcomed incoming Staff Liaison Lamon.
B.Welcome Student Commissioners
Chair Martinez welcomed new Student Commissioners Densmore and
Mans.
C.Sustainable Infrastructure: Embodied Carbon Presentation
Engineering Services Manager Bintner presented the embodied carbon
outcomes of the University of Minnesota Engineering Senior Capstone
project.
VI.Public Hearings
No public hearing. No one appeared to testify.
VII.Community Comment
During "Community Comment," the Board/Commission will invite residents to share relevant issues or
concerns. Individuals must limit their comments to three minutes. The Chair may limit the number of
speakers on the same issue in the interest of time and topic. Generally speaking, items that are elsewhere on
tonight's agenda may not be addressed during Community Comment. Individuals should not expect the Chair
or Board/Commission Members to respond to their comments tonight. Instead, the Board/Commission might
refer the matter to staff for consideration at a future meeting.
A.City Correspondence Submission
Staff Liaison Wilson presented a comment from resident David Frenkel,
4510 Lakeview Drive, asking about a water rebate program.
VIII.Reports/Recommendations
A.Initiative 2: Education Events
Commissioner Lanzas updated Initiative 2 with Education Events. He
brought up if compost shopping bags and liners can be available for
shoppers. Staff Liaison Wilson mentioned she will follow up on this plan.
B.Initiative 5: PARC Initiative Feedback
Commissioner Jackson stated that the draft memo to share with the PARC
has been updated to reflect previous comments from Commissioners. Staff
Liaison Wilson will submit the memo to the PARC Liaison.
C.2021 Work Plan Approval
Staff Liaison Wilson updated the Commission about the changes to the
work plan development spreadsheet.
Staff Liaison Wilson refined the initiative titles and deliverable descriptions
based on Commission comments.
Initiatives will be presented to the Council at their first meeting in
October work session. Commission work plans will be approved in
December and implemented in January of 2021.
Motion by Michelle Horan to Approve 2021 Work Plan. Seconded by
Melissa Seeley. Motion Carried.
IX.Chair And Member Comments
A.Business Energy Working Group Update and Receive Minutes
Commissioner Horan gave an update about new members to be added to
the Working Group. Tom Tessman and Student Commissioner Alexa
Densmore were added.
Motion by Melissa Seeley to Approve new members to Business Energy
Working Group. Seconded by Carolyn Jackson. Motion Carried.
X.Staff Comments
Staff Liaison Wilson gave an update that an offer has been made for the
Sustainability Coordinator position. The Coordinator will start in early
October.
A.Energy Benchmarking Update
Staff Liaison Wilson gave an update that 70% of buildings subject to the
energy bench-marking ordinance have submitted their information. The
remainder have until October 1 to be in compliance and are actively working
to submit their applications.
B.Organics Recycling Update
Staff Liaison Wilson reported that 102 tons of organic recycling were
collected in August. Participation rates are increasing.
C.Sustainability Coordinator Position Update
Staff Liaison Wilson gave an update that an offer has been made for the
Sustainability Coordinator position. The Coordinator will start in early
October.
XI.Adjournment
Meeting was adjourned at 8:51 PM.
Motion by Bayardo Lanzas to Adjourn the Meeting. Seconded by Carolyn
Jackson. Motion Carried.
T he City of Edina wants all residents to be comfortable being part of the public process. If
you need assistance in the way of hearing amplification, an interpreter, large-print
documents or something else, please call 952-927-8861 72 hours in advance of the meeting.
Date: November 4, 2020 Agenda Item #: C.2.
To:Mayor and City Council Item Type:
Minutes
From:Risi Karim, City Management Fellow
Item Activity:
Subject:Minutes: Human Rights & Relations Commission
September 22, 2020
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Receive the minutes of the Human Rights & Relations Commission meeting from September 22, 2020.
INTRODUCTION:
Please see attached minutes.
ATTACHMENTS:
Description
HRRC Approved Minutes 9.22.20
Draft Minutes☐
Approved Minutes☒
Approved Date:
Minutes
City of Edina, Minnesota
Human Rights & Relations Commission
Virtual Meeting, WebEx,
Sept. 22, 2020, 7 p.m.
I. Call To Order
Chair Beringer shared information for virtual meeting guidelines for Commissioners and those watching or
listening in to the meeting.
Chair Beringer called the meeting to order at 7:04 p.m.
II. Roll Call
Answering Roll Call: Chair Beringer, Commissioners Edwards, Epstein, Nelson and Ross
Student Commissioners Lichtenberger and Mirza
Staff Present: Heidi Lee, Race & Equity Coordinator; Ryan Browning, IT Director; and Jennifer Garske,
Executive Assistant
Absent: Commissioner Meek
Late: Commissioners Felton, Ismail and Stringer Moore and Student Commissioner Borene
III. Approval of Meeting Agenda
Motion by Commissioner Nelson to approve the Sept. 22, 2020 meeting agenda, seconded
by Commissioner Ross. Roll call vote. Motion carried.
IV. Approval of Meeting Minutes
Commissioners indicated the following changes to the draft minutes:
• Indicate Commissioner Ross was late due to technical difficulties
• Page 2—Initiative #6 spokeb should be spoke
Motion by Commissioner Ross to approve the Aug. 25, 2020 meeting minutes with changes,
seconded by Commissioner Nelson. Roll call vote. Motion carried.
Student Commissioner Borene joined the meeting at 7:10 p.m. (had technical difficulties).
V. Special Recognition and Presentations
A. Introduction of new Student Commissioners
• Chair Beringer asked the new Student Commissioners to introduce themselves at their first
HRRC meeting.
• Student Commissioner Lichtenberger introduced herself and shared she is a student at
Benilde-St. Margaret’s.
• Student Commissioner Mirza introduced himself and shared he is a student at Edina High School.
Draft Minutes☐
Approved Minutes☒
Approved Date:
• Student Commissioner Borene introduced himself and shared he is also a student at Edina High
School
Commissioner Felton joined the meeting again at 7:15 p.m. (had technical difficulties).
VI. Reports/Recommendations
A. Human Rights & Relations Commission 2020 Work Plan
• The Commission discussed the Work Plan with the following updates:
o Initiative #2—Tom Oye Award
• Items submitted to Communications—application, posters and press release
• The Commission discussed how many printed posters were needed, especially since people
are not grabbing flyers like they would before COVID-19. Also discussed where the posters
should be placed, including asking the Student Commissioners where at Edina High School
they could be shared.
• The Commission decided money was better spent this year on social media posts, vs. too
many printed posters.
• Initiative #3—Community Conversations
o Commissioner Felton shared details about the subcommittee’s meeting about the event.
The subcommittee includes Commissioners Felton, Meek and Stringer Moore, as well as
Colleen Feige, President of the League of Women Voters Edina; Carolyn Jackson, member
of the Energy & Environment Commission and Vice Chair of the Edina Community Fund;
and Hope Melton, coordinator with Edina Neighbors for Affordable Housing.
o The Commission discussed the logistics of the event, as well as how to best involve the
community.
o Commissioner Felton asked questions about the information from the Police Department
available on the website, and compared it to Bloomington’s website. Staff Liaison Lee
shared the challenges of those particular Race & Equity Task Force recommendations.
o Commissioner Felton indicated he would send Staff Liaison Lee the proposed Community
Conversations plan to distribute to all HRRC members.
• Initiative #4--Art Rubric
o Staff Liaison Lee shared an update about using the rubric at City Hall and other City
buildings.
o Staff Liaison Lee will share links to stories in the Edina Sun-Current and the Star Tribune
about the Art Rubric.
• Initiative #5—Barriers to Park & Recreation program participation
o Staff Liaison Lee said this would be discussed during the 2021 Work Plan agenda item.
o The initiative will be two-fold for 2021.
• Initiative #6—Bias Offense
o Commissioner Epstein shared the subcommittee has a meeting with Police Chief Nelson on
Sept. 30. They will talk with the Chief about getting quarterly meetings with the
subcommittee on his schedule. If Commissioners have specific questions for the Police
Chief, they should send them to Commissioner Epstein to share at the meeting.
Draft Minutes☐
Approved Minutes☒
Approved Date:
• Initiative #7—Proclamation for 50th Anniversary
o Agenda: Edina had episode with segment on the history of the HRRC. Staff Liaison Lee will
send the link to the episode to the Commission.
• Initiative #8—Review Housing Strategy Task Force report
o Staff Liaison Lee shared she has talked with the Affordable Housing Development Manager
Hawkins and the Task Force hope to have the final policy to HRRC for review in
November. The Task Force will likely plan a joint meeting with Planning Commission,
HRRC and the Task Force as well.
• Initiative #9—Parks & Rec review
o Staff Liaison Lee sent out information to the subcommittee for review. She will send to
the rest of the Commission.
Commissioner Ismail joined at 7:28 p.m.
Chair Beringer left the meeting at 7:50 p.m.
B. 2021 Work Plan Development
• Staff Liaison Lee reminded the Commission that they need to vote on the Work Plan tonight so it
can go to the joint Work Session with the City Council next month.
• Vice Chair Epstein went over the proposed 2021 Work Plan and the Commission discussed the five
initiatives included. Staff Liaison Lee reminded the Commission of which initiatives are ongoing each
year, and what had been added for 2021.
Motion by Commissioner Epstein to adopt the 2021 Human Rights & Relations Commission
Work Plan, seconded by Commissioner Felton. Roll call vote. Motion carried.
Commissioner Stringer Moore joined the meeting at 8:02 p.m.
C. Racial Covenants and Housing Accessibility
• Resident Andy Lewis would like to present to the Commission about the history of racial covenants
in the City, and help residents that might still have covenants on their deed. The Commission and
Staff Liaison Lee discussed the presentation topic, and the Commission agreed he should present at
the Oct. 27 HRRC meeting.
VII. Chair and Member Comments
• Chair Nelson welcomed the three new Student Commissioners. He also shared the book he
is reading, “How to be an Antiracist,” and that his Rotary Club is hosting Gail Rosenblum
from the Star Tribune at an upcoming meeting.
• Commissioner Stringer Moore also welcomed the Student Commissioners, She shared
information about the organizations she helped found, #SharetheMicMN, and that the group
will be featured in the next Edina Magazine.
Draft Minutes☐
Approved Minutes☒
Approved Date:
• Commissioner Edwards applauded the Minnesota Lynx making it to the WNBA playoffs, her
thoughts on the death of Supreme Court Justice Ruth Bader Ginsberg and encouraged
everyone to get their ballots early and vote.
• Commissioner Felton also welcomed the Student Commissioners and thanked his fellow
Commissioners and shared how much he was looking forward to working with all them.
• Student Commissioner Lichtenberger let the Commission know she is helping start a new
club at Benilde-St. Margaret’s, Red Knights for Human Rights.
• Student Commissioner Mirza thanked Commissioners for the welcome.
• Student Commissioner Borene thanked the Commission for information provided during
the Police information discussion, as well as the warm welcome to the Commission.
VIII. Staff Comments
• Staff Liaison Lee went over next steps for Commission to know how her Race & Equity Work
Plan intersects with the HRRC Work Plan. She shared info about the City’s Budget Work
Plan, Department Work Plans, the Race & Equity Work Plan and the HRRC Work Plan.
• Staff Liaison Lee shared information about her different roles with the City as the Race &
Equity Coordinator.
• She will provide an update to City Council in November on the Race & Equity Work Plan,
then will provide to that update to the HRRC at the next meeting, Nov. 17. She will also
provide updates on items that intersect with the HRRC Work Plan.
• Commissioner Edwards asked about “The Stories We Share” videos produced by The Race &
Equity Advancement Team (REAT), and now posted on the Better Together Edina website.
Staff Liaison Lee said she would send out the link to the videos. The Commission discussed
REAT and HRRC could partner together in the future.
IX. Adjournment
Motion by Commissioner Ross to adjourn the meeting, seconded by Commissioner Nelson.
Roll call vote. Motion carried.
Meeting adjourned at 8:24 p.m.
Date: November 4, 2020 Agenda Item #: C.3.
To:Mayor and City Council Item Type:
Minutes
From:Andrew Scipioni, Transportation Planner
Item Activity:
Subject:Minutes: Transportation Commission, September 17,
2020
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Receive the minutes of the Transportation Commission from September 17, 2020.
INTRODUCTION:
See attached minutes.
ATTACHMENTS:
Description
Minutes: Transportation Commission, September 17, 2020
Draft Minutes☐
Approved Minutes☒
Approved Date: October 22, 2020
Minutes
City Of Edina, Minnesota
Transportation Commission
WebEx
September 17, 2020
I. Call To Order
Chair Richman called the meeting to order at 6:11 p.m.
II. Roll Call
A. Welcome New Student Commissioners
Commissioners Atri, Clark and Khariwala introduced themselves to the rest of the Commission.
Answering roll call were Commissioners Ahler, Kane, Lafferty, McCarthy, Plumb-Smith, Richman, Ruthruff,
Atri, Clark, Khariwala.
Late: Commissioner Scherer
Absent: Commissioner Johnson
Staff present: Transportation Planner Andrew Scipioni
III. Approval Of Meeting Agenda
Motion was made by Commissioner Ahler and seconded by Commissioner McCarthy to
approve the agenda. All voted aye. Motion carried.
IV. Approval Of Meeting Minutes
Motion was made by Commissioner McCarthy and seconded by Commissioner Ruthruff
approving the August 20, 2020 meeting minutes. All voted aye. Motion carried.
V. Special Recognitions and Presentations
A. Special Recognition – Erik Ruthruff
Commissioners and staff thanked Commissioner Ruthruff for his years of service to the City. He is
moving out of Edina and will be ineligible to continue serving.
VI. Reports/Recommendations
A. Traffic Safety Report of September 1, 2020
The Commission reviewed the Traffic Safety Report of September 1, 2020.
Item B2: Request to relocate stop sign at Normandale Road and South View Lane.
Motion was made by Commissioner Kane and seconded by Commissioner Ahler to
recommend the Traffic Safety Committee communicate further with Edina Public
Schools to determine whether the proposed break-away post mount will address
the issue. All voted aye. Motion carried.
Draft Minutes☐
Approved Minutes☒
Approved Date: October 22, 2020
Motion was made by Commissioner Kane and seconded by Commissioner Lafferty to
approve the Traffic Safety Report of September 1, 2020 with the added recommendation.
All voted aye. Motion carried.
Commissioner Scherer arrived at 6:36 p.m.
B. 2021 Roadway Reconstruction Projects
Staff Liaison Scipioni introduced the proposed 2021 roadway reconstruction projects and relevant
transportation-related components to the Commission.
C. 2020 Work Plan Updates
#1 CloverRide – Ridership is down due to COVID-19, DARTS plans to add plastic dividers to
bus to be able to safely increase capacity. DARTS is working on getting rider testimonials to use
in marketing, staff is reaching out to residential properties in Southdale.
#2 Traffic Impact Studies – 6600 France and 7001 France have been in for sketch plan, traffic
studies will be shared when formal applications are received.
#3 Travel Demand Management – Staff will present draft policy in October for comments,
review with the Planning Commission in November and seek Council approval in December.
#4 TIS Framework – No update.
#5 Educational Activities– Commissioners created six posts that the City will share on social
media platforms (Facebook, Nextdoor, Twitter, Instagram) over the next few weeks.
#6 Traffic Safety Reports - No update.
#7 CIP/PACS – Staff introduced the 2021 roadway reconstruction projects; the engineering
studies will be presented for comment in October.
D. 2021 Work Plan Proposal
Commissioners discussed their work plan proposal and ranked their initiatives as follows:
1. Lead a cross-commission committee with the EEC to investigate the impacts of organized trash
collection with regard to Travel Demand Management, environmental goals and reducing wear-
and-tear on City streets.
2. Serve on the Street Funding Task Force to develop recommendations for street reconstruction
and maintenance funding.
3. Review and comment on CloverRide circulator bus service and serve on the advisory
committee.
4. Review and comment on monthly Traffic Safety Reports.
5. Review and comment on proposed Capital Improvement projects, including roadway
reconstructions and projects funded by the Pedestrian and Cyclist Safety (PACS) Fund, including
application of equity criteria.
6. Review and comment on traffic impact studies associated with proposed developments.
7. Monitor staff’s implementation of the Travel Demand Management policy and promote TDM
within the community.
Draft Minutes☐
Approved Minutes☒
Approved Date: October 22, 2020
Motion was made by Commissioner Ahler and seconded by Commissioner Plumb-Smith
to approve the 2021 Work Plan proposal. All voted aye. Motion carried.
Commissioner Lafferty left at 8:04 p.m.
E. Proposed 2021 Regular Meeting Dates
Commissioners reviewed the proposed meeting dates for 2021. The September meeting date was
recommended to be moved to the fourth Thursday (the 23rd) to avoid conflicting with Yom Kippur. The
October meeting date was recommended to be moved to the third Thursday (the 21st) because the
Minnesota Educator Academy (MEA) conference will be held the previous week.
Motion was made by Commissioner Ahler and seconded by Commissioner Ruthruff to
approve the proposed 2021 regular meeting dates as amended. All voted aye. Motion
carried.
VII. Chair and Member Comments
A. Street Funding Task Force Update
Commissioner Sherer stated that the Task Force has identified three potential funding streams; special
assessments, franchise fees or property taxes. The Task Force learned that assessments vary significantly
based on the amount of subgrade excavation and thinks that this work should be paid through property
taxes rather than assessments. Commissioner Scherer noted that the City has previously lobbied for the
ability to create street improvement districts but no such legislation has passed. The next Task Force
meeting will in-person at the Public Works Facility.
Commissioner Ahler welcomed the new student Commissioners. Ahler noted that staff’s Town Talk
presentation went well last night and expressed interest in the viewership statistics and how they compare
to other City meetings. Ahler watched AARP’s Livable Communities Workshop this week, which included
topics of equity, race, wayfinding and sanitation on public transportation. Ahler asked if the PACS equity
criteria can be applied to past projects and if it can be used to highlight areas of the City that may not have
received enough investment.
Commissioner Kane requested to see the recent traffic data for Hibiscus Avenue and West Shore Drive.
Commissioner Richman shared the following comments on behalf of Commissioner Johnson:
Johnson attended the student Commissioner’s orientation, is excited to work with them
and appreciates their interest in various modes of travel.
Johnson asked if Commissioners could have access to volume and crash statistics related to
traffic safety requests.
Richman commended staff on last night’s Town Talk and thanked Commissioner Ruthruff for his service.
Commissioner Ruthruff thanked the other Commissioners for volunteering and said it has been a pleasure
to be part of the Commission. Ruthruff asked the student Commissioners to help the Commission
Draft Minutes☐
Approved Minutes☒
Approved Date: October 22, 2020
communicate with people their own age. Ruthruff noted he will still be involved in transportation through
another volunteer position and wished the rest of the Commission well.
VIII. Staff Comments
Last night’s Town Talk on traffic/transportation reached over 1,000 people on Facebook. The video
is available on YouTube and Better Together Edina and residents can submit questions to staff
through BTE.
Engineering is scoping out repairs to the Wooddale Avenue bridge over Minnehaha Creek. The
Heritage Preservation Commission reviewed a sketch plan last month; the Transportation
Commission will have an opportunity to review functional components of the bridge.
Commission Chairs will present 2021 work plan proposals at the City Council work session
October 7.
The next regular meeting, October 22, will be held virtually.
IX. Schedule of Meeting and Events as of September 11, 2020
For information purposes only, no discussion.
X. Adjournment
Motion was made by Commissioner Ahler and seconded by Commissioner Kane to adjourn
the September 17, 2020 meeting at 8:33 p.m. All voted aye. Motion Carried.
TRANSPORTATION COMMISSION ATTENDANCE
J F M A M J J A S O N D # of Mtgs Attendance %
Meetings/Work Sessions 1 1 1 1 1 1 1 1 1 9
NAME
Ahler, Mindy 1 1 1 1 1 1 1 1 8 89%
Johnson, Kirk 1 1 1 1 1 1 1 7 78%
Kane, Bocar 1 1 1 1 1 1 1 1 1 9 100%
Lafferty, Peter 1 1 1 1 4 100%
McCarthy, Bruce 1 1 1 1 1 1 1 1 8 89%
Plumb-Smith, Jill 1 1 1 1 1 1 1 1 8 89%
Richman, Lori 1 1 1 1 1 1 1 1 1 9 100%
Scherer, Matthew 1 1 1 1 1 1 1 7 78%
Atri, Nihar (s) 1 1 100%
Clark, Anna (s) 1 1 100%
Khariwala, Anand (s) 1 1 100%
Olson, Larry 1 1 Term Expired 2 N/A
Ruthruff, Erik 1 1 1 1 1 1 1 1 1 Resigned 9 N/A
Erickson, Tayden (s) 1 1 1 1 1 1 1 Term Expired 7 N/A
Venell, Simon (s) 1 1 1 1 1 Term Expired 5 N/A
Date: November 4, 2020 Agenda Item #: C.4.
To:Mayor and City Council Item Type:
Advisory Communication, Minutes
From:Emily Bodeker, Assistant City Planner
Item Activity:
Subject:Minutes: Heritage Preservation Commission,
September 8, 2020
Information
CITY OF EDINA
4801 West 50th Street
Edina, MN 55424
www.edinamn.gov
ACTION REQUESTED:
Receive the minutes of the Heritage Preservation Commission meeting from September 8, 2020.
INTRODUCTION:
See attached minutes.
ATTACHMENTS:
Description
Minutes: September 8, 2020
Draft Minutes☐
Approved Minutes☒
Approved Date: 10/13/20
Minutes
City of Edina, Minnesota
Heritage Preservation Commission
VIRTUAL MEETING
Tuesday, September 8, 2020
I. Call to Order
Chair Schilling called the meeting to order at 7:03 p.m.
II. Roll Call
Answering roll call were members Lonnquist, Pollock, Cundy, Birdman, Nymo, Everson,
Hassenstab, Chair Schilling, and student members Lee and Pronley. Emily Bodeker, staff liaison,
and preservation consultant, Robert Vogel were also in attendance.
III. Approval of Meeting Agenda
Motion made by Birdman seconded by Nymo to approve the meeting agenda as presented.
All voted aye. The motion carried.
IV. Approval of Meeting Minutes
Motion made by Cundy seconded by Pollock to approve the meeting minutes from the
virtual August 17, 2020 meeting. All voted aye. The motion carried.
V. Sketch Plans
A. 4634 Edgebrook Place
TJ Majdecki and Nate Wissink presented sketch plan drawings for a new house at 4634 Edgebrook
Place. The Commission asked questions regarding the garden shed shown on the site plan, large
window on the first-floor dining room, and second story faux balcony over the first-floor porch.
VI. Reports/Recommendations
A. 4100 W 76th Street
Stephanie Hawkinson, Affordable Housing Manager, gave some background on the affordable
housing project located at 4100 W 76th Street. She gave some background on the project timeline
and where the project is in the development process and SHPO and HUD review. She explained
how the project will honor the cultural history of the former Flyte Time Studios.
Motion by Lonnquist seconded by Birdman to express support of the proposed plans
for memorializing the cultural history of 4100 W 76th Street including a plaque
Draft Minutes☐
Approved Minutes☒
Approved Date: 10/13/20
explaining the cultural significance of the site/artifacts even though it is outside of the
general purview of the Heritage Preservation Commission. All voted aye. The motion
carried.
B. 4630 Drexel Avenue
Staff Liaison Bodeker presented the COA request for 4630 Drexel Avenue. The proposed COA
request includes changes/additions to multiple street facing facades. Liaison Bodeker explained that
the proposed project would also require a rear yard setback variance through the planning
commission.
Motion by Birdman seconded by Cundy to approve the COA request at 4630 Drexel
Avenue with the following conditions:
• Asphalt roofing is not an allowable roofing material
• Any changes to the proposed plans would require review from the
Heritage Preservation Commission. Approval is conditioned to the
plans presented.
All voted aye. The motion carried.
C. 2021 HPC Work Plan
Motion by Birdman seconded by Lonnquist to submit the proposed 2021 Heritage
Preservation Commission work plan to City Council. All voted aye. The motion
carried.
D. Biographical Sketch-S.S. Thorpe
Liaison Bodeker explained the Biographical sketch included in the packet was updated based on
input the Heritage Preservation Commission received in June.
Motion by Lonnquist seconded by Nymo to approve the Biographical Sketch of S.S.
Thorpe. All voted aye. The motion carried.
VII. Special Recognitions and Presentations
A. Preservation Basics
Preservation Consultant Vogel presented on the Basics of Preservation. The plan is to take 15
minutes in the upcoming meetings for a presentation from Consultant Vogel on different
preservation topics.
Draft Minutes☐
Approved Minutes☒
Approved Date: 10/13/20
VIII. Chair and Member Comments:
A. Lonnquist CCD Survey Summary
Commissioner Lonnquist presented information she gathered on previous Country Club Surveys
that have been completed. Consultant Vogel explained that the Council directed him to review
whether or not a house in the Country Club District was contributing or a non-contributing
resource when a COA application is submitted, so there isn’t a “list” of non-contributing
resources in the district.
IX. Staff Comments
A. Preserve MN-State Preservation Conference
Bodeker Shared information on the Preservation Conference that will take place virtually and is
free to attend.
X. Adjournment
Motion by Birdman seconded by Nymo to adjourn the Heritage Preservation
Commission meeting at 9:01 p.m. All voted aye. The motion carried.
Respectfully submitted,
Emily BodekerEmily BodekerEmily BodekerEmily Bodeker
Date: November 4, 2020 Agenda Item #: XIII.
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
Wed, Nov. 4 5:30 p.m.Boards and Commissions
Annual Work Plan Meeting –
Staff P resentations
Virtual
7:00 p.m.City Council Regular Meeting Virtual
Wed, Nov. 11 VETERANS DAY – CITY HALL CLOSED
Thurs, Nov. 12 7:30 a.m.Housing and Redevelopment
Authority
Virtual
Fri, Nov. 13 3:00 p.m.Canvass Election Returns Virtual
Tues, Nov. 17 5:30 p.m.Street Funding Task Force
Update
Virtual
7:00 p.m.City Council Regular Meeting Virtual
Thurs-Fri,
Nov. 26-27
THANKSGIVING HOLIDAY – CITY HALL CLOSED