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2025-05-20 City Council Meeting Packet
Meeting location: Edina City Hall Council Chambers 4801 W. 50th St. Edina, MN City Council Meeting Agenda Tuesday, May 20, 2025 7:00 PM Participate in the meeting: Watch the meeting on cable TV or YouTube.com/EdinaTV. Provide feedback during Community Comment by calling 312-535- 8110. Enter access code 2867 730 9920. Password is 5454. Press *3 on your telephone keypad when you would like to get in the queue to speak. A staff member will unmute you when it is your turn to speak. Accessibility Support: The City of Edina wants all residents to be comfortable being part of the public process. If you need assistance in the way of hearing amplification, an interpreter, large-print documents or something else, please call 952-927- 8861 at least 72 hours in advance of the meeting. 1. Call to Order 2. Roll Call 3. Pledge of Allegiance 4. Approval of Meeting Agenda 5. 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. 5.1. City Manager's Response to Community Comments 6. 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 roll call vote of majority of Council Members present to approve, unless otherwise noted in consent item.) 6.1. Minutes: Work Session and Regular, May 6, 2025 Page 1 of 373 6.2. Payment of Claims 6.3. Resolution No. 2025-39: Accepting Donations from the Edina Garden Council and the Kelodale Garden Club 6.4. Request for Purchase: Concrete Labyrinth at Arneson Acres Park 6.5. Request for Purchase: Insurance Agent of Record Services 6.6. 2025-2026 Union Contract for IAFF Local 1275 Firefighters 6.7. Request for Purchase: Translation Services for City Publications 6.8. Request for Purchase: Braemar Golf Course 2025 Carryall 502 Lithium Utility Carts 6.9. LiveBarn, Inc. Live Streaming Services at Braemar Arena Agreement 6.10. Request for Purchase: 2025 Volvo ECR88D Mini Excavator 6.11. Request for Purchase: 2025 1/2-Ton Chevy Double Cab Truck with Plow 6.12. Current Fire Station #2 Reuse Plan 6.13. Request for Purchase: 2025 1/2-Ton Chevy Double Cab Truck with Plow 6.14. Request for purchase: 2025 Chevy 1/2-Ton Double Cab Truck 6.15. Request for purchase: 2025 Chevy 1/2-Ton Double Cab Truck 6.16. Request for purchase: 2025 3/4-Ton Chevy Double Cab Truck with Plow 6.17. Request for Purchase: 2025 3/4-Ton Chevy Double Cab Truck with Utility Body 6.18. Request for Purchase: 2025 Chevy 1-Ton Service Truck and Plow 6.19. Request for Purchase: 2025 Chevy 1-Ton with Service Body 6.20. Request for Purchase: Fox Meadow Lift Station Repair 6.21. Request for Purchase: City Hall Generator Control Panel 6.22. Request for Purchase: Professional Services for Material Testing for ENG 25-9 York Avenue Sanitary Sewer Extension 6.23. License Supplement for Verizon Small Cell Infrastructure Page 2 of 373 6.24. Resolution No. 2025-41: Department of Public Safety Grant Funding Assistance for the South Metro Public Safety Training Facility Tactical Training Building 6.25. Special Permit to Use City Property with Service of Alcohol at the Edina Art Fair, June 6-8, 2025 6.26. Resolution No. 2025-36: Designating Polling Place Locations 7. Special Recognitions and Presentations 7.1. Proclamation: Emergency Medical Services Week May 18-24, 2025 7.2. Proclamation: National Public Works Week May 18-24, 2025 7.3. Proclamation: Preservation Month May 2025 7.4. 2025 Edina Heritage Award: Boos Cabin 8. Reports/Recommendations: (Favorable vote of majority of Council Members present to approve except where noted) 8.1. Resolution No. 2025-40: Accepting Donations 8.2. Resolution No. 2025-35 & Ordinance No. 2025-05: Rezoning/Ordinance Amendment and Conditional Use Permit for 6600-6868 France Avenue 9. Commission Correspondence (Minutes and Advisory Communication) 9.1. Minutes: Energy and Environment Commission, Mar. 13 and Apr. 10 10. Manager's Comments 10.1. Quarterly Financial Report and Progress Portal Updates 11. Mayor and Council Comments 12. Adjournment Page 3 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Information Meeting: City Council Agenda Number: 5.1 Prepared By: Sharon Allison, City Clerk Item Type: Other Department: Administration Item Title: City Manager's Response to Community Comments Action Requested: None, information only. Information/Background: Responses to questions posed during Community Comment at the last meeting were posted on the City’s website at https://www.edinamn.gov/2051/Responses-to-Community-Comment. City Manager Neal will provide summaries of those responses during the meeting. Supporting Documentation: None Page 4 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.1 Prepared By: Sharon Allison, City Clerk Item Type: Minutes Department: Administration Item Title: Minutes: Work Session and Regular, May 6, 2025 Action Requested: Approve minutes as presented. Information/Background: Supporting Documentation: 1. Minutes: Work Session, May 6, 2025 2. Minutes: Regular, May 6, 2025 Page 5 of 373 Page 1 MINUTES OF THE EDINA CITY COUNCIL WORK SESSION COMMUNITY ROOM, CITY HALL TUESDAY, MAY 6, 2025 5:30 P.M. 1.0 CALL TO ORDER Mayor Hovland called the meeting to order at 5:30 p.m. 2.0 Roll Call Answering rollcall were Members Agnew, Jackson, Pierce, and Mayor Hovland. Absent at rollcall was Risser. Staff in attendance: Scott Neal, City Manager; Ari Lenz, Assistant City Manager; Pa Thao, Finance Director; Chad Millner, Engineering Director; Nate Kaderlik, Assistant Director-Utilities; Ross Bintner, Engineering Services Manager; Zoe Johnson, City Management Fellow; Jennifer Bennerotte, Communications Director; Ryan Browning, I.T. Director; and Sharon Allison, City Clerk. 3.1 2026-27 BUDGET DISCUSSION City Manager Neal introduced the topic. Finance Director Thao shared that planning was still in the early phases, with a full proposed City Manager budget set to be presented in August and a work session scheduled for May 20 to continue the discussion. Thao spoke about the 2026 Capital Budget and presented two options for Council to consider regarding the $2M levy for capital: the projects recommended at the retreat under a lower spending level, and an updated list if funding returns to $2M. Council discussed the need for more clarity on the impact of these decisions, especially how capital investments affect the overall levy rate and residents’ property taxes and a better way to see how different choices affect the total budget and tax impact. Council agreed it’s important to balance needed investments with what residents can reasonably support, especially with inflation and economic uncertainty. There was also discussion on whether the City has an emergency plan in case of a recession or unexpected economic crisis. Staff will return with more detailed proposals in August, with the goal of making better-informed decisions. Regarding TIF district funding for the interchange project, staff recommended waiting to see if the State Legislature approves funding. Other TIF changes would not impact the City Manager’s proposed budget for 2026-27. Council asked if they should continue using these funds as they have in the past or consider reallocating or returning them. Staff said this would be helpful as a broader policy discussion to determine a consistent approach moving forward. Assistant City Manager Lenz recommended not forming a Human Services Task Force this year, as they typically would at this time. Council would review the potential reduction again this fall with the context of the proposed budget and if Council choose to continue funding, the current human services contracts would be extended through next year. Engineering Director Millner provided a summary of previous discussions on utility franchise fees and laid out two main options for generating additional revenue: updating the current flat fee structure or switching to a new percentage-based fee model. Currently, the city collects about $2.6 million annually through flat fees and is considering increasing this to $4 million to support street reconstruction and Page 6 of 373 Minutes/Edina City Council Work Session/May 6, 2025 Page 2 other projects. The percentage-based model would charge customers based on their energy usage, encouraging conservation and aligning cost with consumption. Under this model, heavy energy users— mostly commercial or industrial—would pay more, while some residential users might see little to no change or even a small decrease. Council spoke about the fairness of tying fees to energy use and the potential environmental benefits and whether shifting costs from the levy to franchise fees would reduce the tax burden on residents, Council appreciated the model mostly aligning with increased fees on commercial users. Staff will begin the legal and procedural steps required for any changes. 3.2 WATER TREATMENT PLANT #5 AT YORKTOWN PARK Engineering Director Millner and Engineering Services Manager Bintner provided an update on the proposed Water Treatment Plant #5 at Yorktown Park, highlighting the need for a new facility to meet growing water demands. Past studies from 2017 and 2018 reviewed several locations, and recent modeling reaffirmed Yorktown Park as a viable site. Millner explained that the existing fire station building on the site cannot be reused due to building code and safety requirements. As a result, demolition of the current building would be necessary to make room for the facility. The estimated total project cost is $31.5 million, including design, contingencies, and related infrastructure upgrades. This estimate will be factored into the upcoming utility rate study, with construction currently planned for 2029 or 2030 and coordinated with the Yorktown Park master planning. This will help determine how the treatment plant could integrate with other park features, such as the existing skate park. Staff requested feedback on the general support for the site and discussed the possibility of removing the fire station building in 2025. Coordination with Richfield and other long-term planning efforts will be part of the process. Council supported the necessity of the facility but expressed hesitation about demolishing the existing building without evaluating other community uses. Ideas included incorporating public restrooms and other shared amenities into the project. 4.0 ADJOURNMENT Mayor Hovland adjourned the meeting at 6:38 p.m. Respectfully submitted, Kari Sinning, Deputy City Clerk Minutes approved by Edina City Council, May 20, 2025. James B. Hovland, Mayor Audio copy of the work session available. Page 7 of 373 Page 1 MINUTES OF THE REGULAR MEETING OF THE EDINA CITY COUNCIL HELD AT CITY HALL MAY 6, 2025 7:00 P.M. I.0 CALL TO ORDER Mayor Hovland called the meeting to order at 7:00 p.m. 2.0 ROLLCALL Answering rollcall were Members Agnew, Jackson, Pierce, and Hovland. Absent at rollcall was Member Risser. 3.0 PLEDGE OF ALLEGIANCE 4.0 MEETING AGENDA – APPROVED Member Jackson made a motion, seconded by Member Agnew, approving the meeting agenda. Ayes: Agnew, Jackson, Pierce, Hovland Motion carried. 5.0 COMMUNITY COMMENT James Grotz, 5513 Park Place, stated that he is pleased with the construction progress on the 50th Bridge and requested that the west side of the street going down to 5200 Wilson Road become no parking due to safety concerns. Nora Davis, 6921 Southdale Road, thanked the Edina Police for their hard work in the Southdale area and for how efficiently they have been in keeping residents safe. Taylor Bruhschwein, 5744 Ewing Avenue S, advocated for improving bike ability in the City of Edina and rethinking who they think about when discussing bike projects. Mr. Bruhschwein asked that the City consider the vast majority of bicyclists who are not a danger to pedestrians. 5.1. CITY MANAGER’S RESPONSE TO COMMUNITY COMMENTS City Manager Neal responded to Community Comments from current and past meetings. 6.0 CONSENT AGENDA – ADOPTED Member Pierce made a motion, seconded by Member Jackson, approving the consent agenda as revised to remove Item 6.1, regular and work session meeting minutes of April 16, 2025, as follows: 6.1. Approve regular and work session meeting minutes of April 16, 2025 6.2. Approve Claims for Payment for Check Register Pre-List Dated March 31, 2025, totaling $4,945.15, Check Register Claims Pre-List Dated April 11, 2025, totaling $1,342,858.51, Check Register Claims Pre-List Dated April 18, 2025, totaling $1,090,271.97, and Check Register Claims Pre-List Dated April 25, 2025, totaling $577,875.59 6.3. Approve Agreement Permitting Redeployment of Repayment Proceeds for Grant Funds as Loan Proceeds 6.4. Adopt Resolution No. 2025-26, approving the Use of Hennepin County Environmental Response Fund for South Haven/Summit Point Recapitalization 6.5. Approve Cooperative Agreement with Nile Mile Creek Watershed District for Lake Edina and Lake Cornelia Fisheries and Aquatic Plant Management 6.6. Approve Certificate of Completion: Site Improvement Performance Agreement with Pentagon One, LLC, for 4660 77th Street, The Fred Development Project Page 8 of 373 Minutes/Edina City Council/May 6, 2025 Page 2 6.7. Request for Purchase, Air Conditioner Unit for Fire Station #1 Server Room, awarding the bid to the recommended low bidder, MMC at $34,440.00 6.8. Request for Purchase, Cooperative Agreement with Hennepin County for ADA Improvements along France Avenue, awarding the bid to the recommended low bidder, Hennepin County at $447,555.45 6.9. Request for Purchase, Design and Bidding Services for Public Works B100 Project, awarding the bid to the recommended low bidder, Bolton & Menk at $49,382.00 6.10. Request for Purchase, Change Order Warranty Date for Eden Avenue & Grange Road Roundabouts, awarding the bid to the recommended low bidder, S.M. Hentges at $0.00 6.11. Request for Purchase, Public Works Gender Neutral Restroom Project, awarding the bid to the recommended low bidder, MIC Services LLC, at $105,989.24 6.12. Request for Purchase, City Hall Workstations, awarding the bid to the recommended low bidder, Fluid Interiors at $93,150.37 6.13. Approve Transportation Commission Mid-Year Work Plan Modification 6.14. Approve Traffic Safety Report March 25, 2025 6.15. Request for Purchase, 2025 Stepp Asphalt Trailer, awarding the bid to the recommended low bidder, Stepp Manufacturing at $63,376.00 6.16. Request for Purchase, Helpdesk Software Subscription, awarding the bid to the recommended low bidder, HappyFox at $28,790.40 6.17. Request for Purchase, Digital to Analog Phone Equipment Replacements, awarding the bid to the recommended low bidder, LOGIS at $23,663.00 6.18. Approve Summary Publication for Ordinance No. 2024-05 Zoning Amendment 7200 France Avenue 6.19. Approve Summary Publication for Ordinance No. 2025-01, Concerning Sale of Inhumanely Bred Animals 6.20. Approve Summary Publication for Ordinance No. 2025-04, Concerning E-Bike Regulations Ayes: Agnew, Jackson, Pierce, Hovland Motion carried. ITEMS REMOVED FROM THE CONSENT AGENDA 6.1. REGULAR AND WORK SESSION MEETING MINUTES OF APRIL 16, 2025 – APPROVED Member Jackson was absent from the April 16, 2025, City Council meeting and wished to abstain from the vote for approval. Member Agnew made a motion, seconded by Member Pierce, approving regular and work session meeting minutes of April 16, 2025. Ayes: Agnew, Pierce, Hovland Abstain: Jackson Motion carried. 7.0 SPECIAL RECOGNITIONS AND PRESENTATIONS 7.1. NATIONAL POLICE WEEK, MAY 11-17, 2025 – PROCLAIMED Mayor Hovland read in full a proclamation recognizing the week of May 11-17, 2025, as National Police Week in the City of Edina. Sgt. Darren Davis and Sgt. Emily Jepson accepted the proclamation. They noted that this week is a time of reflection and remembrance for the law enforcement officers who serve with integrity and courage. Member Jackson made a motion, seconded by Member Pierce, approving proclamation declaring May 11-17, 2025, as National Police Week in the City of Edina. Ayes: Agnew, Jackson, Pierce, Hovland Motion carried. 8.0 PUBLIC HEARINGS HELD – Affidavits of Notice presented and ordered placed on file. Page 9 of 373 Minutes/Edina City Council/May 6, 2025 Page 3 8.1. RESOLUTION NO. 2025-35, ORDINANCE NO. 2025-05; REZONING/ORDINANCE AMENDMENT AND CONDITIONAL USE PERMIT FOR 6600-6868 FRANCE AVENUE – CONTINUED TO MAY 20, 2025 Community Development Director Teague presented the background on the site referred to as the Southdale Office Center, office and residential use in the Comprehensive Plan, the PUD zoning, the approved PUD Plan from 2017, previously proposed developments for the site, and the current proposal being made tonight. Della Kolpin, OV Development, presented further detail and visuals on what is being proposed for the site, including the campus site plan, existing 6700/6750 entry, the new 6700 and 6750 entry cubes and plans, interior perspectives, and hardscape/landscape. The Council asked questions regarding the front parking lot changes, potential cafeteria renovations, and revisiting the City Council/Planning Commission for specific changes being added. Della Kolpin, OV Development, stated that they plan to create a roundabout to make the entrances easier to find. They are looking for a new tenant for the café. Community Development Director Teague stated that a new building or parking ramp would require a Site Plan review and to come back before the City Council. Community Development Director Teague commented on the Commercial Tree Protection Ordinance. Mayor Hovland opened the public hearing at 7:40 p.m. Public Testimony Nora Davis, 6921 Southdale Road, addressed the Council. Jerry Krause, 6566 France Avenue Unit #308, addressed the Council. Della Kolpin, OV Development, stated that the infiltration will be surface but not a wet pond, and there is no wet landscaping since it is a dry pond. Member Pierce made a motion, seconded by Member Jackson, to close the in-person public hearing, keep public comment open until Sunday, May 11, 2025, and continue action to consider approval of rezoning/ordinance amendment and conditional use permit for 6600-6868 France Avenue, to the May 20, 2025, City Council meeting. Ayes: Agnew, Jackson, Pierce, Hovland Motion carried. 9.0 REPORTS / RECOMMENDATIONS 9.1. RESOLUTION NO. 2025-37 ACCEPTING DONATIONS – ADOPTED Mayor Hovland explained that in order to comply with State Statutes; all donations to the City must be adopted by Resolution and approved by four favorable votes of the Council accepting the donations. Member Jackson introduced and moved adoption of Resolution No. 2025-37 accepting various grants and donations. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Hovland Motion carried. 9.2. RESOLUTION NO. 2025-33, REZONING, SUBDIVISION, SITE PLAN WITH VARIANCES AT 5100 EDEN AVENUE FOR OPUS – ADOPTED Community Development Coordinator Lewis discussed what was presented at the previous meeting. The Council asked if the revised commercial zoning would require fewer variances. Page 10 of 373 Minutes/Edina City Council/May 6, 2025 Page 4 Community Development Coordinator Lewis stated that a goal of revising the Zoning Code will be to more closely match their true expectations. Community Development Coordinator Lewis clarified the setbacks noted on the Compliance Table. The Council expressed their thanks to Opus for incorporating the feedback they received into their project. Member Jackson introduced and moved adoption of Resolution No. 2025-33, approving rezoning, subdivision, and site plan with variances at 5100 Eden Avenue. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Hovland Motion carried. 9.3. RESOLUTION 2025-32, LINCOLN AND LONDONDERRY SMALL AREA PLAN AND SUBMISSION TO THE METROPOLITAN COUNCIL – ADOPTED The Council clarified that this item requires a four-fifths majority for approval. The Council thanked everyone involved for their hard work on this plan and acknowledged that some people were opposed to any changes, but now there is a great blueprint for improving things going forward and what those changes can look like. The Council provided feedback regarding the survey conducted being used as a pulse point to ensure residents are heard and valued. Member Jackson introduced and moved adoption of Resolution No. 2025-32, approving the Lincoln and Londonderry Small Area Plan and authorizing submission to the Metropolitan Council. Member Pierce seconded the motion. Ayes: Agnew, Jackson, Pierce, Hovland Motion carried. 9.4. SKETCH PLAN FOR 6016 VERNON AVENUE (VERNON MEMORY CARE) – REVIEWED Community Development Director Teague noted that this proposal is to tear down the existing building and build a three-story 20-unit memory care facility, and a site plan review, variances, and parking/traffic study would be required; however, a Comprehensive Plan amendment would not be required. Josh Brandsted, Greco, presented their idea for the site and the feedback they have received, including the traffic, parking, and visitor counts, Level 1-3 floor plans, renderings, and interior and exterior concept images. The Council asked questions regarding memory care and what would be occurring at the site, traffic issues, feedback received from residents, sidewalks, how suppliers would get in and out of the parking lot, and proposed landscaping. Josh Brandsted, Greco, discussed details regarding what occurs at memory care facilities regarding medical care, incoming medical personnel options for emergency access points, space for larger trucks to turn and get through, staffing, visitors, meals, activities and community engagement. Mindy Michael, Kaas Wilson Architects, stated that the facility is always secured to ensure safety to all residents. The Council gave feedback regarding bringing back updated renderings to find out what the building would look and feel like and expressed some concerns regarding the density of the project for this site. The Council stated they are excited to see where this project may go. 9.5. EDINA HIGH SCHOOL PARKING CHALLENGES AND CREEK VALLEY PARKING LOT DISCUSSION – PRESENTED Engineering Director Millner stated that the questions that need to be discussed are: “Does Council want to provide parking to Edina High School?” and “Does Council want to maintain this parking lot in the winter?” Millner presented an overview of current parking, the 2018 parking study done, current parking restrictions, and 2025 parking restriction changes. He also presented the existing conditions of the soccer field parking lot and potential options, and asked for feedback. Page 11 of 373 Minutes/Edina City Council/May 6, 2025 Page 5 The Council asked questions regarding accessibility for snowplow trucks, how the issues formed, the cost to the City for snow removal, accessible routes to the high school from the churches, the parking permit process, and ADA requirements for students. Millner stated that there are safety issues from the lack of sidewalks in the area, and discussed the parking permit prioritization for parking. The Council gave feedback on permitting the 40-45 stalls in the parking lot and potentially maintaining the lot in the winter as well, and what problems they are seeking to solve. The Council expressed concerns about the safety of those in the neighborhood and supported getting feedback from those residents. The Council discussed leaning towards Option 1, but would like to get more data from the City. 10.0 COMMISSION CORRESPONDENCE (MINUTES AND ADVISORY COMMUNICATION) – Received 10.1. MINUTES: PARKS AND RECREATION COMMISSION, MARCH 11, 2025 10.2. MINUTES: TRANSPORTATION COMMISSION, MARCH 27, 2025 11.0 MANAGER’S COMMENTS – Received 12.0 MAYOR AND COUNCIL COMMENTS – Received 13.0 ADJOURNMENT Member Jackson made a motion, seconded by Member Agnew, to adjourn the meeting at 9:07 p.m. Ayes: Agnew, Jackson, Pierce, Hovland Motion carried. Respectfully submitted, Kari Sinning, Deputy City Clerk Minutes approved by Edina City Council, May 20, 2025. James B. Hovland, Mayor Video Copy of the May 6, 2025, meeting available. Page 12 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.2 Prepared By: Pa Thao, Finance Director Item Type: Claims Department: Finance Item Title: Payment of Claims Action Requested: Approve claims for payment. Information/Background: Claims information for approval is attached. Supporting Documentation: 1. Check Register Claims Pre-List Dated 04.30.25 TOTAL $20,823.27pdf 2. Check Register Claims Pre-List Dated 05.02.25 TOTAL $1,460,436.04 3. Check Register Claims Pre-List Dated 05.02.25 TOTAL $385,588.52 (1011) 4. Check Register Claims Pre-List Dated 05.09.25 TOTAL $1,211,998.22 Page 13 of 373 Page 14 of 373 Page 15 of 373 Page 16 of 373 Page 17 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 73 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 448,871.102100 Police Special Revenue 1,514.002300 Pedestrian and Cyclist Safety 5,851.002500 Conservation & Sustainability 3,174.472600 Housing & Redvlpmt Authority 28,132.972600 Housing & Redvlpmt Authority 79.002600 Housing & Redvlpmt Authority 2,066.252600 Housing & Redvlpmt Authority 282.002700 Opioid Epidemic Response 5,091.004000 Capital Projects 327,421.914600 MSA tracking 7,654.445100 Art Center 84.315200 Braemar Golf Course 34,757.285200 Braemar Golf Course 1,350.565300 Aquatic Center 16,747.245400 Edinborough Park 2,577.915500 Braemar Arena 7,763.725600 Braemar Field 2,619.005700 Centennial Lakes 3,243.075800 Liquor 126,086.035900 Utility Fund 126,437.025900 Utility Fund 128,261.265900 Utility Fund 34,158.776000 Risk Management 2,426.286100 Equipment Operations 28,291.086200 Information Technology 30,355.726300 Facilities Management 15,680.227100 PS Training Facility 810.017200 MN Task Force 1 469.999999 Pooled Cash Fund 1,392,257.61 TOTAL 1,392,257.61 1,392,257.61 ** END OF REPORT - Generated by Pamela Behr ** Page 18 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506351 05/02/2025 PRTD 142327 56 BREWING LLC 5628982 04/22/2025 20250502 120.00 Invoice: 5628982 120.00 5800 1354 Liquor BS - Inv Beer 56 BREWING LLC 5628978 04/22/2025 20250502 150.00 Invoice: 5628978 150.00 5800 1354 Liquor BS - Inv Beer 56 BREWING LLC 5628981 04/22/2025 20250502 204.00 Invoice: 5628981 204.00 5800 1354 Liquor BS - Inv Beer 56 BREWING LLC 5628980 04/22/2025 20250502 106.00 Invoice: 5628980 106.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 506351 TOTAL: 580.00 506352 05/02/2025 PRTD 129458 ACME ELECTRIC MOTOR INC 14220051 04/09/2025 20250502 219.99 Invoice: 14220051 219.99 15415400 6556 Elec Gen - Tool&Acces ACME ELECTRIC MOTOR INC 14243563 04/15/2025 20250502 98.05 Invoice: 14243563 98.05 14014001 6556 Gen Mntce - Tool&Acces CHECK 506352 TOTAL: 318.04 506353 05/02/2025 PRTD 135922 ACUSHNET COMPANY 920276569 04/14/2025 20250502 2,214.80 Invoice: 920276569 2,214.80 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920292704 04/14/2025 20250502 141.53 Invoice: 920292704 13.20 52052006 5510 Ret Sales - CGS 128.33 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920306453 04/16/2025 20250502 -154.60 Invoice: 920306453 see invoice 920061420 -154.60 52005200 1356 Course BS - Inventory CHECK 506353 TOTAL: 2,201.73 506354 05/02/2025 PRTD 150881 KIEFER AQUATICS THE LIFEGUARD STO INV001494318 04/14/2025 20250502 135.50 Invoice: INV001494318 Uniform samples 135.50 53053001 6203 Operations - Uniforms Page 19 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 2 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506354 TOTAL: 135.50 506355 05/02/2025 PRTD 122055 ADVANCED GRAPHIX INC 216520 04/14/2025 20250502 100.00 Invoice: 216520 100.00 72000000 6406 MN TF 1 - SupOther CHECK 506355 TOTAL: 100.00 506356 05/02/2025 PRTD 146661 AFFORDABLE HOUSING CONNECTIONS IN 2025-61 04/03/2025 20250502 8,110.00 Invoice: 2025-61 8,110.00 26026000 6136 HRA Admin - PrfSvOther CHECK 506356 TOTAL: 8,110.00 506357 05/02/2025 PRTD 133504 AID ELECTRIC CORPORATION 82217-LABOR 04/09/2025 20250502 3,965.00 Invoice: 82217-LABOR Contract extension 2024 &2025 3,965.00 15415400 6180 Elec Gen - Rep&Maint AID ELECTRIC CORPORATION 82217-MATERIAL 04/09/2025 20250502 1,364.24 Invoice: 82217-MATERIAL 1,364.24 59059002 6180 Wat Wells - Rep&Maint CHECK 506357 TOTAL: 5,329.24 506358 05/02/2025 PRTD 161419 ALBRIGHT, JENNIFER 25CAPF-ALBRIGHT 04/23/2025 20250502 500.00 Invoice: 25CAPF-ALBRIGHT CAF heat pump dryer 500.00 25000004 6103 Professional Services CHECK 506358 TOTAL: 500.00 506359 05/02/2025 PRTD 100575 AMERICAN CYLINDER LLC 224256 04/17/2025 20250502 145.11 Invoice: 224256 Fire Extinguisher Inspection 145.11 53053001 6103 Operations - Prof Svrs AMERICAN CYLINDER LLC 224255 04/17/2025 20250502 145.63 Invoice: 224255 145.63 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 506359 TOTAL: 290.74 506360 05/02/2025 PRTD 160287 AMAZING ATHLETES OF CENTRAL MN 1T36-XJJQ-Y36T 04/21/2025 20250502 187.61 Invoice: 1T36-XJJQ-Y36T 187.61 15100000 1640 Const Mgmt - Purchase - M&E Page 20 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 3 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506360 TOTAL: 187.61 506361 05/02/2025 PRTD 141960 AMAZON CAPITAL SERVICES 13CY-DMM4-4NNY 04/10/2025 20250502 39.14 Invoice: 13CY-DMM4-4NNY 39.14 58058000 6180 50th AdGe - Rep&Maint AMAZON CAPITAL SERVICES 1RRH-XP39-MGKV 04/12/2025 20250502 139.68 Invoice: 1RRH-XP39-MGKV 69.84 52052001 6406 18-Hole - SupOther 69.84 52052002 6406 9-Hole - SupOther AMAZON CAPITAL SERVICES 1PRV-C3HV-KKYC 04/12/2025 20250502 28.66 Invoice: 1PRV-C3HV-KKYC 28.66 55055001 6406 Bldg/Grnds - SupOther AMAZON CAPITAL SERVICES 13WD-3TQQ-KXQH 04/12/2025 20250502 105.76 Invoice: 13WD-3TQQ-KXQH 105.76 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1TG3-LGXP-D47G 04/11/2025 20250502 99.98 Invoice: 1TG3-LGXP-D47G Repl iPad Case for JMatlock 99.98 62062000 6409 I.T. Gen - SupComp AMAZON CAPITAL SERVICES 1L3Y-F337-9JND 04/11/2025 20250502 248.90 Invoice: 1L3Y-F337-9JND 248.90 16116104 6406 Adptve Rec - SupOther AMAZON CAPITAL SERVICES 11QQ-XTWD-7PGF 04/11/2025 20250502 41.99 Invoice: 11QQ-XTWD-7PGF 41.99 14014001 6180 Gen Mntce - Rep&Maint AMAZON CAPITAL SERVICES 163G-1R31-1LTH 04/14/2025 20250502 645.52 Invoice: 163G-1R31-1LTH 645.52 15515500 6406 Faclt Gen - SupOther AMAZON CAPITAL SERVICES 1XQX-JHX6-3RP7 04/14/2025 20250502 49.99 Invoice: 1XQX-JHX6-3RP7 49.99 13013005 6406 Crime Fund - SupOther AMAZON CAPITAL SERVICES 1XQX-JHX6-1DK3 04/14/2025 20250502 44.54 Invoice: 1XQX-JHX6-1DK3 UNI-Ball POSCA Marker Pen PC-1MR - Black 44.54 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 11QQ-XTWD-YP4D 04/14/2025 20250502 70.78 Invoice: 11QQ-XTWD-YP4D 70.78 14014000 6513 PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 1NPX-FP6F-199L 04/14/2025 20250502 89.90 Invoice: 1NPX-FP6F-199L Magnetic Mic 89.90 12012000 6406 Fire Gen - SupOther Page 21 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 4 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC AMAZON CAPITAL SERVICES 1KXY-DVLR-Y7CR 04/14/2025 20250502 43.55 Invoice: 1KXY-DVLR-Y7CR 43.55 52052005 6513 Clubhouse - SupOffice AMAZON CAPITAL SERVICES 1NRM-V7CR-N4PG 04/15/2025 20250502 19.58 Invoice: 1NRM-V7CR-N4PG 19.58 57057000 6409 General - SupComp AMAZON CAPITAL SERVICES 13MR-YMWF-KGX3 04/15/2025 20250502 177.37 Invoice: 13MR-YMWF-KGX3 177.37 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1QLN-HL96-KLK1 04/15/2025 20250502 46.57 Invoice: 1QLN-HL96-KLK1 46.57 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1TVP-C6DD-KDVD 04/15/2025 20250502 51.31 Invoice: 1TVP-C6DD-KDVD Pool Testing Chemicals 51.31 54054001 6545 Operations - Chemicals AMAZON CAPITAL SERVICES 1F7Y-9QDJ-F7WM 04/15/2025 20250502 150.62 Invoice: 1F7Y-9QDJ-F7WM 150.62 14014000 6513 PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 1G3G-DJN3-GJ1M 04/15/2025 20250502 8.90 Invoice: 1G3G-DJN3-GJ1M Lavalier Microphone Clips 8.90 10410402 6410 Video Pro - SupVidProd AMAZON CAPITAL SERVICES 1CRJ-1FTM-CP4W 04/15/2025 20250502 53.30 Invoice: 1CRJ-1FTM-CP4W iPad case for Sidewalk Insp - Being Returned 53.30 14014010 6180 Sdwlk Mnt - Rep&Maint AMAZON CAPITAL SERVICES 1L7F-VWGP-CQTY 04/15/2025 20250502 167.45 Invoice: 1L7F-VWGP-CQTY 167.45 55055000 6513 Admin - SupOffice AMAZON CAPITAL SERVICES 1C1Y-6X49-FW7G 04/15/2025 20250502 27.62 Invoice: 1C1Y-6X49-FW7G Name tag inserts 27.62 10410400 6513 Comm Gen - SupOffice AMAZON CAPITAL SERVICES 13MR-YMWF-9WVF 04/15/2025 20250502 175.52 Invoice: 13MR-YMWF-9WVF 175.52 59059003 6406 Wat Distr - SupOther AMAZON CAPITAL SERVICES 1VXM-WKT1-X14R 04/16/2025 20250502 68.44 Invoice: 1VXM-WKT1-X14R SWTV Mouse 68.44 10410401 6406 Cable Com - SupOther AMAZON CAPITAL SERVICES 1XCN-GKCR-R7ML 04/16/2025 20250502 399.96 Invoice: 1XCN-GKCR-R7ML 399.96 13013000 6409 Pol Ad Gen - SupComp Page 22 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 5 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC AMAZON CAPITAL SERVICES 1D11-1GJW-Q9NM 04/16/2025 20250502 28.07 Invoice: 1D11-1GJW-Q9NM Jason Schueller safety glasses 28.07 14014001 6610 Gen Mntce - Saf Equip AMAZON CAPITAL SERVICES 1CWV-TL3D-7MD4 04/17/2025 20250502 19.58 Invoice: 1CWV-TL3D-7MD4 19.58 57057000 6409 General - SupComp AMAZON CAPITAL SERVICES 196W-T9V3-4KRW 04/17/2025 20250502 84.31 Invoice: 196W-T9V3-4KRW Art Center supplies 84.31 51051000 6406 Admin/Ops - SupOther AMAZON CAPITAL SERVICES 1M4F-VX7V-4TMY 04/17/2025 20250502 34.98 Invoice: 1M4F-VX7V-4TMY 34.98 13213201 6406 Emgcy Res - SupOther AMAZON CAPITAL SERVICES 1LYM-Q7XW-1WYQ 04/17/2025 20250502 69.99 Invoice: 1LYM-Q7XW-1WYQ 69.99 52052000 6406 Golf Gen - SupOther AMAZON CAPITAL SERVICES 13PF-RRHC-WTTP 04/16/2025 20250502 221.36 Invoice: 13PF-RRHC-WTTP 221.36 13013000 6409 Pol Ad Gen - SupComp AMAZON CAPITAL SERVICES 1P9C-WMLC-1KQY 04/22/2025 20250502 -17.98 Invoice: 1P9C-WMLC-1KQY see invoice 1LH1-47FD-6FPG -17.98 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1F6V-MM9T-3M3V 04/22/2025 20250502 76.99 Invoice: 1F6V-MM9T-3M3V 76.99 15100000 6406 Const Mgmt - SupOther CHECK 506361 TOTAL: 3,512.33 506362 05/02/2025 PRTD 119976 AP LAWN 2MKT-326SN 04/16/2025 20250502 3,600.00 Invoice: 2MKT-326SN aquatic center 2025 Landscaping Spring Cleanup 3,600.00 53053001 6103 Operations - Prof Svrs CHECK 506362 TOTAL: 3,600.00 506363 05/02/2025 PRTD 151756 ARBEITER BREWING COMPANY LLC 17591 04/17/2025 20250502 180.00 Invoice: 17591 180.00 5800 1354 Liquor BS - Inv Beer CHECK 506363 TOTAL: 180.00 506364 05/02/2025 PRTD 160465 ARBOR DOCTOR 04042 04/13/2025 20250502 750.00 Invoice: 04042 750.00 17017004 6103 Tree & Mnt - Prof Svrs Page 23 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 6 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC ARBOR DOCTOR 04026 04/13/2025 20250502 2,300.00 Invoice: 04026 2,300.00 17017010 6103 Sr Cnt Mnt - Prof Svrs CHECK 506364 TOTAL: 3,050.00 506365 05/02/2025 PRTD 106304 ASPEN MILLS INC 352301 04/11/2025 20250502 145.30 Invoice: 352301 Uniform- Brandon Winkel 145.30 12012000 6203 Fire Gen - Uniforms CHECK 506365 TOTAL: 145.30 506366 05/02/2025 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA 192742 03/28/2025 20250502 138.26 Invoice: 192742 WORK ORDER#: 192259 138.26 12012001 6182 Station 1 - Garb&Recyc ASPEN WASTE SYSTEMS OF MINNESOTA 193813 04/03/2025 20250502 695.72 Invoice: 193813 work order 193244 695.72 12012001 6103 Station 1 - Prof Svrs ASPEN WASTE SYSTEMS OF MINNESOTA S3 406509-20250415 04/15/2025 20250502 1,062.47 Invoice: S3 406509-20250415 Acct No. 3 -40650 SOUTH PARKING RAMP 50TH & FRANCE 1,062.47 E ENG98002.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 506366 TOTAL: 1,896.45 506367 05/02/2025 PRTD 100636 ASTLEFORD EQUIPMENT COMPANY INC 01P129254 04/11/2025 20250502 230.00 Invoice: 01P129254 230.00 61061004 6530 PW Equip - ReprParts ASTLEFORD EQUIPMENT COMPANY INC 01P129300 04/14/2025 20250502 287.04 Invoice: 01P129300 287.04 61061009 6530 Pk Mant Eq - ReprParts CHECK 506367 TOTAL: 517.04 506368 05/02/2025 PRTD 100920 GENUINE PARTS COMPANY 174096 04/11/2025 20250502 25.11 Invoice: 174096 25.11 61061004 6530 PW Equip - ReprParts CHECK 506368 TOTAL: 25.11 Page 24 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 7 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506369 05/02/2025 PRTD 161158 AXTELL GROUP LLC 2025-0027 04/15/2025 20250502 42,080.00 Invoice: 2025-0027 Safety & Security Blueprint 42,080.00 E FIN23503.MISCELLAN . . 10810801 6103 Fin Othr - Prof Svrs CHECK 506369 TOTAL: 42,080.00 506370 05/02/2025 PRTD 119206 AZTECA SYSTEMS LLC INV9836 03/11/2025 20250502 1,350.00 Invoice: INV9836 810.00 59059001 6103 Wat GB - Prof Svrs 540.00 59059002 6103 Wat Wells - Prof Svrs CHECK 506370 TOTAL: 1,350.00 506371 05/02/2025 PRTD 100643 BARR ENGINEERING CO 23272028.00 - 20 04/17/2025 20250502 14,925.00 Invoice: 23272028.00 - 20 Adaptive Level Management Proj 14,925.00 E ENG23015.CONST.STRM.CONSULTING. 59005920 1605 Stm BS - PurchCIP BARR ENGINEERING CO 23270354.25 - 3 04/17/2025 20250502 11,219.50 Invoice: 23270354.25 - 3 Storm & Sanitary General Servi 11,219.50 59259205 6103 Stm EngSrv - Prof Svrs CHECK 506371 TOTAL: 26,144.50 506372 05/02/2025 PRTD 151171 7TH STREET BEER COMPANY 6265 04/21/2025 20250502 144.00 Invoice: 6265 144.00 5800 1354 Liquor BS - Inv Beer 7TH STREET BEER COMPANY 6263 04/21/2025 20250502 363.00 Invoice: 6263 363.00 5800 1354 Liquor BS - Inv Beer CHECK 506372 TOTAL: 507.00 506373 05/02/2025 PRTD 100645 BEACON ATHLETICS LLC 0609703-IN 04/12/2025 20250502 1,956.00 Invoice: 0609703-IN 1,956.00 17017002 6406 Fld Maint - SupOther BEACON ATHLETICS LLC 0610233-IN 04/16/2025 20250502 67.00 Invoice: 0610233-IN 67.00 17017006 6406 Bldg Maint - SupOther Page 25 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 8 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506373 TOTAL: 2,023.00 506374 05/02/2025 PRTD 101355 BELLBOY CORPORATION 0207447100 04/21/2025 20250502 574.60 Invoice: 0207447100 6.60 58058001 5512 50th Sell - CGS Liq 568.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0207447300 04/21/2025 20250502 97.65 Invoice: 0207447300 1.65 58258201 5513 Grnd Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0207461100 04/21/2025 20250502 768.25 Invoice: 0207461100 8.25 58258201 5512 Grnd Sell - CGS Liq 760.00 5800 1352 Liquor BS - Inv Liq BELLBOY CORPORATION 0109711200 04/21/2025 20250502 127.73 Invoice: 0109711200 6.58 58258201 5515 Grnd Sell - CGS Other 121.15 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0109711300 04/21/2025 20250502 70.32 Invoice: 0109711300 6.32 58158101 5515 Sthdl Sell - CGS Other 64.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0207447400 04/21/2025 20250502 97.65 Invoice: 0207447400 1.65 58158101 5513 Sthdl Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine BELLBOY CORPORATION 0207461200 04/21/2025 20250502 1,066.50 Invoice: 0207461200 11.55 58158101 5512 Sthdl Sell - CGS Liq 1,054.95 5800 1352 Liquor BS - Inv Liq CHECK 506374 TOTAL: 2,802.70 506375 05/02/2025 PRTD 126847 BERRY COFFEE COMPANY 1054992 04/11/2025 20250502 47.60 Invoice: 1054992 CONCESSIONS PRODUCT, COFFEE 47.60 54054002 5510 Concession - CGS CHECK 506375 TOTAL: 47.60 506376 05/02/2025 PRTD 130922 BI WORLDWIDE ME706987 04/15/2025 20250502 1,400.00 Invoice: ME706987 2025 Retirement Points Cards 1,400.00 10910900 6406 HR Gen - SupOther Page 26 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 9 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506376 TOTAL: 1,400.00 506377 05/02/2025 PRTD 160836 BIFFS INC INV244962 04/16/2025 20250502 135.72 Invoice: INV244962 short paying sales tax - Local Govt exempt 135.72 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV244956 04/16/2025 20250502 40.18 Invoice: INV244956 40.18 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV244961 04/16/2025 20250502 40.18 Invoice: INV244961 40.18 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV244959 04/16/2025 20250502 125.00 Invoice: INV244959 125.00 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV244957 04/16/2025 20250502 80.35 Invoice: INV244957 80.35 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV244958 04/16/2025 20250502 40.18 Invoice: INV244958 40.18 17017005 6182 Litter Rem - Garb&Recyc BIFFS INC INV244960 04/16/2025 20250502 40.18 Invoice: INV244960 40.18 17017005 6182 Litter Rem - Garb&Recyc CHECK 506377 TOTAL: 501.79 506378 05/02/2025 PRTD 132444 BOLTON & MENK INC 0360706 04/16/2025 20250502 18,574.00 Invoice: 0360706 South Sanitary Sewer Improveme 18,574.00 E ENG23007.CONST.SANI. . 59005910 1605 Sew BS - PurchCIP BOLTON & MENK INC 0360702 04/16/2025 20250502 3,566.00 Invoice: 0360702 France Ave Sidewalk PH3 62nd S 3,566.00 E ENG22015.DESIGN&BID.CONSULTING. 23023000 6103 PACS Gen - Prof Svrs BOLTON & MENK INC 0360699 04/16/2025 20250502 857.50 Invoice: 0360699 2025 Residential & Small Site 257.25 59059007 6103 Wat EngSrv - Prof Svrs 257.25 59159107 6103 Sew EngSrv - Prof Svrs 343.00 59259205 6103 Stm EngSrv - Prof Svrs Page 27 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 10 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC BOLTON & MENK INC 0360697 04/16/2025 20250502 525.00 Invoice: 0360697 2024 Residential and Small Sit 157.50 59059007 6103 Wat EngSrv - Prof Svrs 157.50 59159107 6103 Sew EngSrv - Prof Svrs 210.00 59259205 6103 Stm EngSrv - Prof Svrs CHECK 506378 TOTAL: 23,522.50 506379 05/02/2025 PRTD 101010 BORDER STATES INDUSTRIES INC 930169902 04/08/2025 20250502 92.79 Invoice: 930169902 92.79 54054001 6180 Operations - Rep&Maint BORDER STATES INDUSTRIES INC 930178785 04/09/2025 20250502 258.55 Invoice: 930178785 258.55 63063001 6180 PW Fac - Rep&Maint BORDER STATES INDUSTRIES INC 930200626 04/11/2025 20250502 148.53 Invoice: 930200626 148.53 15415403 6180 Trfc Signl - Rep&Maint BORDER STATES INDUSTRIES INC 930191205 04/10/2025 20250502 47.64 Invoice: 930191205 47.64 63063001 6180 PW Fac - Rep&Maint BORDER STATES INDUSTRIES INC 930191215 04/10/2025 20250502 109.90 Invoice: 930191215 109.90 63063001 6180 PW Fac - Rep&Maint BORDER STATES INDUSTRIES INC 930191233 04/10/2025 20250502 23.46 Invoice: 930191233 23.46 63063001 6180 PW Fac - Rep&Maint BORDER STATES INDUSTRIES INC 930204872 04/14/2025 20250502 2,001.34 Invoice: 930204872 2,001.34 15415400 6610 Elec Gen - Saf Equip BORDER STATES INDUSTRIES INC 930220884 04/16/2025 20250502 196.92 Invoice: 930220884 196.92 63063001 6180 PW Fac - Rep&Maint BORDER STATES INDUSTRIES INC 930229719 04/17/2025 20250502 376.14 Invoice: 930229719 376.14 63063001 6180 PW Fac - Rep&Maint CHECK 506379 TOTAL: 3,255.27 506380 05/02/2025 PRTD 105367 BOUND TREE MEDICAL LLC 85733477 04/14/2025 20250502 1,053.16 Invoice: 85733477 Curaplex Fabric Adhesive Bandage, 3/4in x 3in 1,053.16 12012000 6510 Fire Gen - SupFrstAid Page 28 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 11 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC BOUND TREE MEDICAL LLC 85737297 04/16/2025 20250502 77.72 Invoice: 85737297 Universal Assure Orange Carrying Case 77.72 12012000 6510 Fire Gen - SupFrstAid BOUND TREE MEDICAL LLC 85737296 04/16/2025 20250502 531.86 Invoice: 85737296 HyFin Vent Chest Seal Twin Pack, 6 in H x 6 in W 531.86 12012000 6510 Fire Gen - SupFrstAid BOUND TREE MEDICAL LLC 85737295 04/16/2025 20250502 337.16 Invoice: 85737295 STYLETTE DISPOSABLE PEDIATRIC MEDIUM 4.0 337.16 12012000 6510 Fire Gen - SupFrstAid CHECK 506380 TOTAL: 1,999.90 506381 05/02/2025 PRTD 119351 BOURGET IMPORTS 216583 04/16/2025 20250502 186.00 Invoice: 216583 2.00 58158101 5512 Sthdl Sell - CGS Liq 184.00 5800 1352 Liquor BS - Inv Liq BOURGET IMPORTS 216582 04/16/2025 20250502 454.00 Invoice: 216582 6.00 58158101 5513 Sthdl Sell - CGS Wine 448.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 216581 04/16/2025 20250502 359.00 Invoice: 216581 7.00 58058001 5513 50th Sell - CGS Wine 352.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 216580 04/16/2025 20250502 518.00 Invoice: 216580 6.00 58258201 5513 Grnd Sell - CGS Wine 512.00 5800 1353 Liquor BS - Inv Wine CHECK 506381 TOTAL: 1,517.00 506382 05/02/2025 PRTD 117040 BOYER FORD TRUCKS INC 095S9225 04/15/2025 20250502 3,581.02 Invoice: 095S9225 3,581.02 61061004 6530 PW Equip - ReprParts CHECK 506382 TOTAL: 3,581.02 506383 05/02/2025 PRTD 100664 BRAUN INTERTEC CORPORATION B424542 04/14/2025 20250502 11,394.00 Invoice: B424542 FIRE STATION 2 TESTING 11,394.00 E FIR21008.CONSTRUCTN. . 40500000 6713 Fire CP - CapBldStrc BRAUN INTERTEC CORPORATION B424543 04/14/2025 20250502 2,285.00 Page 29 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 12 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: B424543 Rosland Ped Bridge Geotechnica 2,285.00 E ENG23106.CONST.PACS.CONSULTING. 23023001 6715 Pedestrian - CapInfrast BRAUN INTERTEC CORPORATION B424551 04/14/2025 20250502 10,834.00 Invoice: B424551 10,834.00 17017000 6103 Prk Mnt Ad - Prof Svrs CHECK 506383 TOTAL: 24,513.00 506384 05/02/2025 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 121061299 04/22/2025 20250502 772.45 Invoice: 121061299 772.45 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121061302 04/22/2025 20250502 2,233.20 Invoice: 121061302 2,233.20 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121061301 04/22/2025 20250502 2,044.55 Invoice: 121061301 2,044.55 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121062368 04/22/2025 20250502 86.40 Invoice: 121062368 86.40 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121064355 04/22/2025 20250502 3,249.60 Invoice: 121064355 3,249.60 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121062364 04/22/2025 20250502 2,458.55 Invoice: 121062364 2,458.55 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121062363 04/22/2025 20250502 148.50 Invoice: 121062363 148.50 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA BEER 121062365 04/22/2025 20250502 424.20 Invoice: 121062365 424.20 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121061298 04/22/2025 20250502 580.35 Invoice: 121061298 580.35 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121062366 04/22/2025 20250502 1,354.40 Invoice: 121062366 1,354.40 5800 1354 Liquor BS - Inv Beer Page 30 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 13 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC BREAKTHRU BEVERAGE MINNESOTA BEER 121062367 04/22/2025 20250502 861.00 Invoice: 121062367 861.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121062361 04/22/2025 20250502 1,008.45 Invoice: 121062361 1,008.45 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121062360 04/22/2025 20250502 3,105.00 Invoice: 121062360 3,105.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121062359 04/22/2025 20250502 611.20 Invoice: 121062359 611.20 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121062362 04/22/2025 20250502 1,101.20 Invoice: 121062362 1,101.20 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121061300 04/22/2025 20250502 1,800.50 Invoice: 121061300 1,800.50 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 413256379 02/14/2025 20250502 -110.00 Invoice: 413256379 -110.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 413256380 02/14/2025 20250502 -44.00 Invoice: 413256380 -44.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 413289764 02/26/2025 20250502 -60.00 Invoice: 413289764 -60.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 413369205 03/20/2025 20250502 -11.00 Invoice: 413369205 -11.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 413369206 03/20/2025 20250502 -66.00 Invoice: 413369206 -66.00 5800 1354 Liquor BS - Inv Beer CHECK 506384 TOTAL: 21,548.55 506385 05/02/2025 PRTD 100648 BUSINESS ESSENTIALS WO-1343143-1 04/17/2025 20250502 657.40 Invoice: WO-1343143-1 Supply Room items 657.40 10110100 6513 Admin Gen - SupOffice Page 31 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 14 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506385 TOTAL: 657.40 506386 05/02/2025 PRTD 136782 C&C COURTS INC 2025-860 04/17/2025 20250502 450.00 Invoice: 2025-860 450.00 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 506386 TOTAL: 450.00 506387 05/02/2025 PRTD 102149 CALLAWAY GOLF 939860872 03/14/2025 20250502 133.60 Invoice: 939860872 133.60 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939868051 03/14/2025 20250502 943.00 Invoice: 939868051 943.00 52052001 6515 18-Hole - SupGlfRent CALLAWAY GOLF 939844362 03/12/2025 20250502 1,801.44 Invoice: 939844362 1,801.44 52052001 6515 18-Hole - SupGlfRent CHECK 506387 TOTAL: 2,878.04 506388 05/02/2025 PRTD 119455 CAPITOL BEVERAGE SALES LP 3124063 04/18/2025 20250502 110.30 Invoice: 3124063 110.30 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3124064 04/18/2025 20250502 953.00 Invoice: 3124064 953.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3124065 04/18/2025 20250502 3,016.20 Invoice: 3124065 3,016.20 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3124072 04/18/2025 20250502 297.50 Invoice: 3124072 297.50 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3124071 04/18/2025 20250502 119.10 Invoice: 3124071 119.10 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3127034 04/25/2025 20250502 450.00 Invoice: 3127034 450.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3127035 04/25/2025 20250502 536.65 Invoice: 3127035 536.65 5800 1354 Liquor BS - Inv Beer Page 32 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 15 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CAPITOL BEVERAGE SALES LP 3127021 04/25/2025 20250502 -32.00 Invoice: 3127021 -32.00 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3127022 04/25/2025 20250502 94.60 Invoice: 3127022 94.60 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3127033 04/25/2025 20250502 1,736.75 Invoice: 3127033 1,736.75 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3127030 04/25/2025 20250502 80.00 Invoice: 3127030 80.00 5800 1356 Liquor BS - Inventory THC Bev CAPITOL BEVERAGE SALES LP 3127032 04/25/2025 20250502 1,362.90 Invoice: 3127032 1,362.90 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3127031 04/25/2025 20250502 103.75 Invoice: 3127031 103.75 5800 1355 Liquor BS - Inv Misc CHECK 506388 TOTAL: 8,828.75 506389 05/02/2025 PRTD 160520 CAREFREE AQUARIUM SERVICES LLC 29399 04/17/2025 20250502 177.00 Invoice: 29399 Aquarium Maintenance 177.00 16116103 6103 Senior Cen - Prof Svrs CHECK 506389 TOTAL: 177.00 506390 05/02/2025 PRTD 101515 CEMSTONE PRODUCTS COMPANY 7713367 04/16/2025 20250502 2,856.00 Invoice: 7713367 2,856.00 59059003 6520 Wat Distr - Concrete CEMSTONE PRODUCTS COMPANY 7718165 04/16/2025 20250502 1,634.00 Invoice: 7718165 1,634.00 59059003 6520 Wat Distr - Concrete CHECK 506390 TOTAL: 4,490.00 506391 05/02/2025 PRTD 103300 CENTER FOR ENERGY AND ENVIRONMENT 26329 04/15/2025 20250502 79.00 Invoice: 26329 79.00 E DEV22200.CONSTRUCTN. . 26026001 6103 HRA Aff Hs - Prof Svrs Page 33 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 16 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506391 TOTAL: 79.00 506392 05/02/2025 PRTD 142028 CINTAS CORPORATION 4227026942 04/11/2025 20250502 21.24 Invoice: 4227026942 21.24 63063001 6511 PW Fac - SupCustod CINTAS CORPORATION 4227165582 04/14/2025 20250502 84.06 Invoice: 4227165582 84.06 52052005 6103 Clubhouse - Prof Svrs CINTAS CORPORATION 4227165439 04/14/2025 20250502 130.77 Invoice: 4227165439 130.77 71071001 6103 Main Bldng - Prof Svrs CINTAS CORPORATION 4227165498 04/14/2025 20250502 64.85 Invoice: 4227165498 64.85 52100000 6103 Golf Dome - Prof Svrs CHECK 506392 TOTAL: 300.92 506393 05/02/2025 PRTD 142028 CINTAS CORPORATION NO.2 5265029110 04/17/2025 20250502 39.94 Invoice: 5265029110 39.94 55055001 6230 Bldg/Grnds - SrvCntrcts CINTAS CORPORATION NO.2 5265029109 04/17/2025 20250502 7.16 Invoice: 5265029109 7.16 55055001 6230 Bldg/Grnds - SrvCntrcts CINTAS CORPORATION NO.2 5265029111 04/17/2025 20250502 31.25 Invoice: 5265029111 31.25 71071001 6103 Main Bldng - Prof Svrs CHECK 506393 TOTAL: 78.35 506394 05/02/2025 PRTD 100684 BLOOMINGTON ICE GARDEN 24927 04/15/2025 20250502 5,091.00 Invoice: 24927 2025 Opioid Settlement Duties 5,091.00 E FIR24003.MISCELLAN . . 27000000 6102 Opioid Contractual Services CHECK 506394 TOTAL: 5,091.00 506395 05/02/2025 PRTD 100684 CITY OF BLOOMINGTON 24923 04/16/2025 20250502 34,415.00 Invoice: 24923 2025 Local Public Health Servi 34,415.00 E FIR24001.MISCELLAN . . 12212200 6102 PH Gen - Contr Svrs Page 34 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 17 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506395 TOTAL: 34,415.00 506396 05/02/2025 PRTD 100684 CITY OF BLOOMINGTON 24930 04/16/2025 20250502 110,500.00 Invoice: 24930 2025 Local Public Health Servi 110,500.00 E FIR24005.MISCELLAN . . 12212200 6102 PH Gen - Contr Svrs CHECK 506396 TOTAL: 110,500.00 506397 05/02/2025 PRTD 103216 MINNEAPOLIS FINANCE DEPARTMENT 431-0005.300-04/25 04/04/2025 20250502 13,201.95 Invoice: 431-0005.300-04/25 Morningside Water 2/28/2025 - 3/31/2025 13,201.95 59059003 6601 Wat Distr - Wtr Purch CHECK 506397 TOTAL: 13,201.95 506398 05/02/2025 PRTD 140274 CIVICPLUS LLC 327608 03/21/2025 22500036 20250502 26,604.70 Invoice: 327608 Annual SeeClickFix Software Renewal 2,527.46 10410403 6126 Website - OthrWebDvl 8,912.57 12212200 6160 PH Gen - Sftwr&Data 5,054.89 59059007 6406 Wat EngSrv - SupOther 5,054.89 59159107 6406 Sew EngSrv - SupOther 5,054.89 59259205 6406 Stm EngSrv - SupOther CHECK 506398 TOTAL: 26,604.70 506399 05/02/2025 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 799658 04/17/2025 20250502 125.00 Invoice: 799658 125.00 5800 1354 Liquor BS - Inv Beer MCDONALD DISTRIBUTING COMPANY 801923 04/17/2025 20250502 277.00 Invoice: 801923 277.00 5800 1354 Liquor BS - Inv Beer MCDONALD DISTRIBUTING COMPANY 802333 04/17/2025 20250502 -53.26 Invoice: 802333 -53.26 5800 1354 Liquor BS - Inv Beer CHECK 506399 TOTAL: 348.74 506400 05/02/2025 PRTD 120433 COMCAST 0007539-04/25 04/08/2025 20250502 1,206.07 Invoice: 0007539-04/25 8772 10 789 0007539 1,206.07 E FIN21001.MISCELLAN .BB-COM . 26026000 6102 HRA Admin - Contr Svrs Page 35 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 18 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506400 TOTAL: 1,206.07 506401 05/02/2025 PRTD 120433 COMCAST 0161120-04/25 04/26/2025 20250502 29.29 Invoice: 0161120-04/25 Acct#8772 10 614 0161120 arena 29.29 55055000 6188 Admin - Telephone CHECK 506401 TOTAL: 29.29 506402 05/02/2025 PRTD 135711 CONFLUENCE INC 31086-01 01/27/2025 20250502 16,515.50 Invoice: 31086-01 Fred Richards Park Wetland Ban 16,515.50 E P&R23208.DESIGN&BID. . 40900000 6716 P&R CP - CapParks CHECK 506402 TOTAL: 16,515.50 506403 05/02/2025 PRTD 120032 CORPORATE MECHANICAL INC W83026 04/17/2025 20250502 4,695.84 Invoice: W83026 4,695.84 63063001 6180 PW Fac - Rep&Maint CHECK 506403 TOTAL: 4,695.84 506404 05/02/2025 PRTD 102514 CUTTER & BUCK INC 0098545667 04/16/2025 20250502 933.64 Invoice: 0098545667 892.00 52005200 1356 Course BS - Inventory 41.64 52052006 5510 Ret Sales - CGS CHECK 506404 TOTAL: 933.64 506405 05/02/2025 PRTD 104020 IMPERIALDADE 4362439 04/04/2025 20250502 2,078.00 Invoice: 4362439 AA T-125LPT BATTERY 6V 240AH 2,078.00 12012001 6180 Repairs and Maintenance IMPERIALDADE 4369063 04/16/2025 20250502 619.52 Invoice: 4369063 Kaivac Chemicals 619.52 54054001 6511 Operations - SupCustod CHECK 506405 TOTAL: 2,697.52 506406 05/02/2025 PRTD 161423 DALDORADO LLC INV-18319 04/25/2025 20250502 12,623.35 Invoice: INV-18319 Zero-Depth Radial Drain Grates 12,623.35 53053001 6530 Operations - ReprParts CHECK 506406 TOTAL: 12,623.35 Page 36 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 19 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506407 05/02/2025 PRTD 161408 DARDIS, MICHAEL 25CAPF-DARDIS 04/23/2025 20250502 45.00 Invoice: 25CAPF-DARDIS CAF electric equipment 45.00 25000004 6103 Professional Services CHECK 506407 TOTAL: 45.00 506408 05/02/2025 PRTD 118190 DAVIS EQUIPMENT CORPORATION EI20527 04/11/2025 20250502 73.87 Invoice: EI20527 73.87 61061009 6530 Pk Mant Eq - ReprParts CHECK 506408 TOTAL: 73.87 506409 05/02/2025 PRTD 102455 DEALER AUTOMOTIVE SERVICES INC 1-127160 04/11/2025 20250502 389.50 Invoice: 1-127160 389.50 61061005 6180 Police Eq - Rep&Maint CHECK 506409 TOTAL: 389.50 506410 05/02/2025 PRTD 100718 DELEGARD TOOL COMPANY 468906/1 04/16/2025 20250502 47.92 Invoice: 468906/1 47.92 61061004 6556 PW Equip - Tool&Acces CHECK 506410 TOTAL: 47.92 506411 05/02/2025 PRTD 118189 DEM-CON COMPANIES LLC D104331 04/15/2025 20250502 342.00 Invoice: D104331 20 YD Switch 342.00 63063001 6182 PW Fac - Garb&Recyc CHECK 506411 TOTAL: 342.00 506412 05/02/2025 PRTD 121103 DIRECTV GROUP INC 045419181X250419 04/19/2025 20250502 146.83 Invoice: 045419181X250419 146.83 52052005 6105 Clubhouse - Dues&Sub CHECK 506412 TOTAL: 146.83 506413 05/02/2025 PRTD 100730 DORSEY & WHITNEY LLP 4067291 04/08/2025 20250502 282.00 Invoice: 4067291 4917 Eden - TIF legal escrow 282.00 26126114 6131 EdenWil TIF - PrfSvLegal DORSEY & WHITNEY LLP 4067293 04/08/2025 20250502 1,128.00 Invoice: 4067293 7001 France TIF escrow legal 1,128.00 E DEV21002.MISCELLAN . . 26026000 6131 HRA Admin - PrfSvLegal Page 37 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 20 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506413 TOTAL: 1,410.00 506414 05/02/2025 PRTD 129079 DRAIN KING INC 130405 04/16/2025 20250502 1,750.00 Invoice: 130405 1,750.00 63063001 6103 PW Fac - Prof Svrs CHECK 506414 TOTAL: 1,750.00 506415 05/02/2025 PRTD 160061 FILTER BREWING COMPANY LLC PLATO 4271 04/16/2025 20250502 124.00 Invoice: PLATO 4271 124.00 5800 1354 Liquor BS - Inv Beer CHECK 506415 TOTAL: 124.00 506416 05/02/2025 PRTD 100737 E H RENNER & SONS INC 8797 03/31/2025 20250502 72,232.54 Invoice: 8797 Well Rehab- Well 15 72,232.54 E PW23002 .DESIGN&BID. . 59005900 1605 Wat BS - PurchCIP CHECK 506416 TOTAL: 72,232.54 506417 05/02/2025 PRTD 144410 ECSI 25040489 04/16/2025 20250502 240.00 Invoice: 25040489 240.00 63063000 6180 City Hall - Rep&Maint CHECK 506417 TOTAL: 240.00 506418 05/02/2025 PRTD 105417 EDINA HISTORICAL SOCIETY 2025 HS FUNDING 04/21/2025 20250502 20,000.00 Invoice: 2025 HS FUNDING Human services funding 20,000.00 10110102 6103 Con Soc Sv - Prof Svrs CHECK 506418 TOTAL: 20,000.00 506419 05/02/2025 PRTD 100049 EHLERS AND ASSOCIATES 100881 04/07/2025 20250502 1,995.00 Invoice: 100881 7001 France - TIF escrow 1,995.00 E DEV21002.MISCELLAN . . 26026000 2066 HRA Admin - OthrEscrow EHLERS AND ASSOCIATES 100912 04/07/2025 20250502 1,140.00 Invoice: 100912 Pentagon TIF - funding review 1,140.00 26126104 6136 Pentgn TIF - PrfSvOther EHLERS AND ASSOCIATES 100937 04/07/2025 20250502 712.50 Page 38 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 21 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 100937 712.50 E DEV21004.MISCELLAN . . 26026000 6136 HRA Admin - PrfSvOther EHLERS AND ASSOCIATES 100926 04/07/2025 20250502 926.25 Invoice: 100926 Pentagon - TIF pooling review 926.25 26126104 6136 Pentgn TIF - PrfSvOther CHECK 506419 TOTAL: 4,773.75 506420 05/02/2025 PRTD 100549 ELECTRIC PUMP INC 030719 04/11/2025 20250502 160.00 Invoice: 030719 160.00 59159103 6530 Sew LftSt - ReprParts CHECK 506420 TOTAL: 160.00 506421 05/02/2025 PRTD 160062 ELM CREEK BREWING COMPANY E-8199 04/17/2025 20250502 112.00 Invoice: E-8199 112.00 5800 1354 Liquor BS - Inv Beer ELM CREEK BREWING COMPANY E-8243 04/16/2025 20250502 75.00 Invoice: E-8243 75.00 5800 1356 Liquor BS - Inventory THC Bev ELM CREEK BREWING COMPANY E-8201 04/18/2025 20250502 474.00 Invoice: E-8201 474.00 5800 1354 Liquor BS - Inv Beer CHECK 506421 TOTAL: 661.00 506422 05/02/2025 PRTD 161153 ERSKINE WOOD FLOORS INV520024 11/12/2024 20250502 7,398.98 Invoice: INV520024 2024 Countertop Replacement for Office area 7,398.98 16116103 6103 Senior Cen - Prof Svrs CHECK 506422 TOTAL: 7,398.98 506423 05/02/2025 PRTD 134730 EXPLORE EDINA MAR 2025 LODGING TAX04/20/2025 20250502 40,986.33 Invoice: MAR 2025 LODGING TAX MARCH LODGING TAX 28,835.35 10800000 4030 Finance - Lodg Tax 12,150.98 10800000 4030 Finance - Lodg Tax CHECK 506423 TOTAL: 40,986.33 506424 05/02/2025 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-10644660 04/11/2025 20250502 31.68 Invoice: 1-10644660 31.68 61061006 6530 Fire Equip - ReprParts Page 39 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 22 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC ELLIOTT AUTO SUPPLY CO, INC 1-10645266 04/11/2025 20250502 333.00 Invoice: 1-10645266 333.00 61061006 6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10652552 04/15/2025 20250502 13.60 Invoice: 1-10652552 13.60 61061004 6530 PW Equip - ReprParts CHECK 506424 TOTAL: 378.28 506425 05/02/2025 PRTD 147181 FALLING BREWERY - BERGMAN LEDGE L E-18980 04/14/2025 20250502 504.00 Invoice: E-18980 504.00 5800 1354 Liquor BS - Inv Beer FALLING BREWERY - BERGMAN LEDGE L E-19036 04/14/2025 20250502 400.00 Invoice: E-19036 400.00 5800 1356 Liquor BS - Inventory THC Bev FALLING BREWERY - BERGMAN LEDGE L E-19104 04/21/2025 20250502 240.00 Invoice: E-19104 240.00 5800 1356 Liquor BS - Inventory THC Bev FALLING BREWERY - BERGMAN LEDGE L E-19123 04/21/2025 20250502 240.00 Invoice: E-19123 240.00 5800 1356 Liquor BS - Inventory THC Bev FALLING BREWERY - BERGMAN LEDGE L E-19124 04/21/2025 20250502 336.00 Invoice: E-19124 336.00 5800 1354 Liquor BS - Inv Beer CHECK 506425 TOTAL: 1,720.00 506426 05/02/2025 PRTD 103600 FERGUSON US HOLDINGS INC 0542927 03/11/2025 22500041 20250502 20,230.00 Invoice: 0542927 20,230.00 59059006 6406 Wat MtRead - SupOther FERGUSON US HOLDINGS INC 0544624 04/15/2025 20250502 1,381.20 Invoice: 0544624 1,381.20 59059006 6406 Wat MtRead - SupOther CHECK 506426 TOTAL: 21,611.20 506427 05/02/2025 PRTD 126444 KIRK STENSRUD ENTERPRISES INC 2315- 60514 04/03/2025 20250502 357.00 Invoice: 2315- 60514 357.00 52100000 6103 Golf Dome - Prof Svrs KIRK STENSRUD ENTERPRISES INC 2315- 60513 04/03/2025 20250502 360.00 Invoice: 2315- 60513 Page 40 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 23 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 360.00 52052002 6103 9-Hole - Prof Svrs KIRK STENSRUD ENTERPRISES INC 2315- 60512 04/03/2025 20250502 1,309.00 Invoice: 2315- 60512 1,309.00 52052005 6103 Clubhouse - Prof Svrs KIRK STENSRUD ENTERPRISES INC 2315- 60473 04/14/2025 20250502 900.00 Invoice: 2315- 60473 900.00 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 506427 TOTAL: 2,926.00 506428 05/02/2025 PRTD 136583 FLUID INTERIORS LLC 40056.002 04/10/2025 20250502 44,778.24 Invoice: 40056.002 Furniture for Fire Station 2 44,778.24 E FIR21008.MISCELLAN . . 40500000 6712 Fire CP - CapFur&Off CHECK 506428 TOTAL: 44,778.24 506429 05/02/2025 PRTD 102456 GALLS PARENT HOLDINGS LLC 031053896 04/15/2025 20250502 11.99 Invoice: 031053896 Heat Transfer - Boosalis 11.99 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031066493 04/16/2025 20250502 98.00 Invoice: 031066493 Uniform Pant - Reserve Heather Wilmes 98.00 13013003 6203 Res Prog - Uniforms CHECK 506429 TOTAL: 109.99 506430 05/02/2025 PRTD 161012 THE GRAPHIC EDGE LLC 10412545 04/07/2025 20250502 487.50 Invoice: 10412545 487.50 16116100 6406 Athltc Act - SupOther THE GRAPHIC EDGE LLC 1827621 03/31/2025 20250502 94.20 Invoice: 1827621 94.20 16116100 6406 Athltc Act - SupOther THE GRAPHIC EDGE LLC 1824313 03/31/2025 20250502 147.00 Invoice: 1824313 147.00 16116100 6406 Athltc Act - SupOther CHECK 506430 TOTAL: 728.70 Page 41 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 24 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506431 05/02/2025 PRTD 160554 GARLAND/DBS INC CI-GDI0024712 04/14/2025 22500022 20250502 93,717.35 Invoice: CI-GDI0024712 FC25-04 PUBLIC WORKS BLDG ENVELOPE MATERIALS 93,717.35 E FAC25201.CONSTRUCTN.CNTRCT PMT. 40840801 6713 Faclt CP - CapBldStrc CHECK 506431 TOTAL: 93,717.35 506432 05/02/2025 PRTD 160231 GO GYMNASTICS LLC GG250423 04/11/2025 20250502 3,552.00 Invoice: GG250423 rec go gymnastics spring 2025 3,552.00 16116105 6103 Prtnr Prog - Prof Svrs CHECK 506432 TOTAL: 3,552.00 506433 05/02/2025 PRTD 161403 GRAIL INC ENT654033125 03/31/2025 20250502 16,874.00 Invoice: ENT654033125 Galleri cancer screenings 16,874.00 12012000 6175 Fire Gen - EmpExams CHECK 506433 TOTAL: 16,874.00 506434 05/02/2025 PRTD 101103 WW GRAINGER 9466318590 04/08/2025 20250502 97.18 Invoice: 9466318590 97.18 15415400 6556 Elec Gen - Tool&Acces WW GRAINGER 9465922665 04/08/2025 20250502 364.02 Invoice: 9465922665 Exit sign 364.02 E ENG98001.MISCELLAN .REPAIRS . 40840801 6180 Faclt CP - Rep&Maint WW GRAINGER 9465922681 04/08/2025 20250502 146.70 Invoice: 9465922681 146.70 63063001 6180 PW Fac - Rep&Maint WW GRAINGER 9465922673 04/08/2025 20250502 18.71 Invoice: 9465922673 18.71 15415400 6556 Elec Gen - Tool&Acces WW GRAINGER 9468958898 04/10/2025 20250502 905.52 Invoice: 9468958898 905.52 63063001 6180 PW Fac - Rep&Maint WW GRAINGER 9472354894 04/14/2025 20250502 137.16 Invoice: 9472354894 137.16 17017006 6406 Bldg Maint - SupOther WW GRAINGER 9473757038 04/15/2025 20250502 63.42 Invoice: 9473757038 Page 42 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 25 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 63.42 14014007 6406 Trfc Safty - SupOther WW GRAINGER 9473757020 04/15/2025 20250502 483.10 Invoice: 9473757020 483.10 14014001 6556 Gen Mntce - Tool&Acces WW GRAINGER 9473757012 04/15/2025 20250502 58.00 Invoice: 9473757012 58.00 14014007 6406 Trfc Safty - SupOther WW GRAINGER 9475527009 04/16/2025 20250502 410.38 Invoice: 9475527009 410.38 71071001 6530 Main Bldng - ReprParts CHECK 506434 TOTAL: 2,684.19 506435 05/02/2025 PRTD 100783 GRAYBAR ELECTRIC CO INC 9341617994 04/10/2025 20250502 1,652.53 Invoice: 9341617994 short pay sales tax $149.14 Local Govt is exempt 1,652.53 63063001 6180 PW Fac - Rep&Maint CHECK 506435 TOTAL: 1,652.53 506436 05/02/2025 PRTD 129922 MINNEAPOLIS ST. PAUL REGIONAL ECO INV-1476 02/05/2025 20250502 10,500.00 Invoice: INV-1476 Greater MSP 2025 dues 10,500.00 26026000 6105 HRA Admin - Dues&Sub CHECK 506436 TOTAL: 10,500.00 506437 05/02/2025 PRTD 129108 HAAG COMPANIES INC 148975 04/17/2025 20250502 509.88 Invoice: 148975 509.88 14014001 6556 Gen Mntce - Tool&Acces CHECK 506437 TOTAL: 509.88 506438 05/02/2025 PRTD 136775 HARTEL ENTERPRISES INC 1902701013713 04/14/2025 20250502 268.95 Invoice: 1902701013713 268.95 61061004 6530 PW Equip - ReprParts CHECK 506438 TOTAL: 268.95 506439 05/02/2025 PRTD 143563 HEADFLYER BREWING E-7155 04/15/2025 20250502 344.00 Invoice: E-7155 344.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 506439 TOTAL: 344.00 Page 43 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 26 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506440 05/02/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000244180 04/15/2025 20250502 2,767.35 Invoice: 1000244180 Fire ARMER - Fleet & MESB fees 3/1/25-3/31/25 2,767.35 12012000 6105 Fire Gen - Dues&Sub CHECK 506440 TOTAL: 2,767.35 506441 05/02/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000245302 04/15/2025 20250502 5,151.84 Invoice: 1000245302 HCSO Jail Per Diem and Processing Fee - March 2025 5,151.84 13013001 6170 Legal Srv - CourtChrgs CHECK 506441 TOTAL: 5,151.84 506442 05/02/2025 PRTD 103085 HENNEPIN COUNTY TREASURER 1642 04/23/2025 20250502 8,560.00 Invoice: 1642 CITY TREE SALE 8,560.00 17017004 6541 Tree & Mnt - TrFlwShrb CHECK 506442 TOTAL: 8,560.00 506443 05/02/2025 PRTD 143585 HENNEPIN COUNTY MEDICAL CENTER 00000056 03/13/2025 20250502 260.00 Invoice: 00000056 ACLS Cards 260.00 12012000 6260 Fire Gen - Lic&Perm CHECK 506443 TOTAL: 260.00 506444 05/02/2025 PRTD 137677 HAMMEL GREEN AND ABRAHAMSON INC 257050 12/03/2024 20250502 1,351.07 Invoice: 257050 City Hall Design Services for 1,351.07 E ENG22110.DESIGN&BID. . 25000000 6710 CAS - Cap Other HAMMEL GREEN AND ABRAHAMSON INC 261358 04/16/2025 20250502 4,199.95 Invoice: 261358 Edina Art Center Schematic Des 4,199.95 E P&R23106.PRELIM DES. . 40900000 6103 P&R CP - Prof Svrs HAMMEL GREEN AND ABRAHAMSON INC 261355 04/15/2025 20250502 1,136.85 Invoice: 261355 Aquatic Center Changing & Conc 1,136.85 E ENG22104.CONSTRUCTN.CNTRCT PMT. 40840801 6103 Faclt CP - Prof Svrs CHECK 506444 TOTAL: 6,687.87 Page 44 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 27 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506445 05/02/2025 PRTD 102079 HIGHVIEW PLUMBING INC 17555 04/16/2025 20250502 3,749.69 Invoice: 17555 City of Edina Permit #ED219988 3,749.69 59159105 6180 Sew ColSys - Rep&Maint CHECK 506445 TOTAL: 3,749.69 506446 05/02/2025 PRTD 160894 HKGI 025-012 - 1 04/17/2025 20250502 4,228.40 Invoice: 025-012 - 1 50 France wayfinding study 4,228.40 26026000 6136 HRA Admin - PrfSvOther CHECK 506446 TOTAL: 4,228.40 506447 05/02/2025 PRTD 104375 HOHENSTEINS INC 812284 04/18/2025 20250502 1,433.00 Invoice: 812284 1,433.00 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 813832 04/18/2025 20250502 945.00 Invoice: 813832 945.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 812283 04/18/2025 20250502 78.00 Invoice: 812283 78.00 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 812264 04/18/2025 20250502 1,166.25 Invoice: 812264 1,166.25 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 812263 04/18/2025 20250502 120.00 Invoice: 812263 120.00 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 812285 04/18/2025 20250502 402.75 Invoice: 812285 402.75 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 812287 04/18/2025 20250502 24.00 Invoice: 812287 24.00 5800 1354 Liquor BS - Inv Beer CHECK 506447 TOTAL: 4,169.00 506448 05/02/2025 PRTD 116680 HP INC 1611482358 04/08/2025 20250502 -1,387.16 Invoice: 1611482358 Repl laptop return -1,387.16 62062000 6409 I.T. Gen - SupComp HP INC 9099515455 04/03/2025 22500005 20250502 12,477.90 Invoice: 9099515455 Page 45 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 28 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 12,477.90 62062000 6409 I.T. Gen - SupComp HP INC 9099519791 04/03/2025 22500005 20250502 12,360.40 Invoice: 9099519791 12,360.40 62062000 6409 I.T. Gen - SupComp HP INC 9099529904 04/03/2025 22500005 20250502 6,804.60 Invoice: 9099529904 6,804.60 62062000 6409 I.T. Gen - SupComp CHECK 506448 TOTAL: 30,255.74 506449 05/02/2025 PRTD 146427 LUCID BREWING LLC IN-242314 04/16/2025 20250502 269.50 Invoice: IN-242314 269.50 5800 1356 Liquor BS - Inventory THC Bev LUCID BREWING LLC IN-242308 04/16/2025 20250502 240.00 Invoice: IN-242308 240.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 506449 TOTAL: 509.50 506450 05/02/2025 PRTD 100814 INDELCO PLASTICS CORPORATION INV519842 04/16/2025 20250502 69.94 Invoice: INV519842 69.94 17017002 6406 Fld Maint - SupOther INDELCO PLASTICS CORPORATION INV520024 04/17/2025 20250502 420.81 Invoice: INV520024 420.81 59059002 6406 Wat Wells - SupOther CHECK 506450 TOTAL: 490.75 506451 05/02/2025 PRTD 131548 INNOVATIVE OFFICE SOLUTIONS LLC IN4813683 04/11/2025 20250502 33.00 Invoice: IN4813683 33.00 71071001 6511 Main Bldng - SupCustod CHECK 506451 TOTAL: 33.00 506452 05/02/2025 PRTD 160653 INSIGHT BREWING COMPANY LLC 23253 04/16/2025 20250502 585.00 Invoice: 23253 585.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 506452 TOTAL: 585.00 506453 05/02/2025 PRTD 161320 INTERSTATE REMOVAL LLC 72077 04/14/2025 22500004 20250502 264.00 Invoice: 72077 Grandview Ramp Stairs Snow Removal 264.00 Page 46 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 29 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC E ENG98003.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 506453 TOTAL: 264.00 506454 05/02/2025 PRTD 161071 ISOLAR LLC FC24-09A-0003 04/14/2025 20250502 84,033.07 Invoice: FC24-09A-0003 City Hall Solar PV 84,033.07 E ENG22105.CONSTRUCTN.CNTRCT PMT. 40840801 6710 Faclt CP - Cap Other CHECK 506454 TOTAL: 84,033.07 506455 05/02/2025 PRTD 100828 GREAT RIVERS PRINTING 77113 04/10/2025 20250502 407.00 Invoice: 77113 407.00 10110100 6406 Admin Gen - SupOther CHECK 506455 TOTAL: 407.00 506456 05/02/2025 PRTD 100828 JERRY'S ENTERPRISES INC 80121 04/13/2025 20250502 5.39 Invoice: 80121 NEON PINK DUCK TAPE 5.39 12012000 6510 Fire Gen - SupFrstAid JERRY'S ENTERPRISES INC 80116 04/11/2025 20250502 23.82 Invoice: 80116 23.82 63063000 6511 City Hall - SupCustod JERRY'S ENTERPRISES INC 80137 04/15/2025 20250502 19.99 Invoice: 80137 19.99 17017001 6530 Mowing - ReprParts JERRY'S ENTERPRISES INC 80136 04/15/2025 20250502 23.38 Invoice: 80136 23.38 63063001 6180 PW Fac - Rep&Maint JERRY'S ENTERPRISES INC 80135 04/15/2025 20250502 9.44 Invoice: 80135 9.44 59259202 6406 Stm Gen - SupOther JERRY'S ENTERPRISES INC 80125 04/15/2025 20250502 65.21 Invoice: 80125 65.21 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 80124 04/15/2025 20250502 45.23 Invoice: 80124 45.23 17017004 6406 Tree & Mnt - SupOther JERRY'S ENTERPRISES INC 80143 04/16/2025 20250502 28.44 Invoice: 80143 Page 47 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 30 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 28.44 17017006 6530 Bldg Maint - ReprParts JERRY'S ENTERPRISES INC 80140 04/16/2025 20250502 4.58 Invoice: 80140 4.58 17017006 6530 Bldg Maint - ReprParts JERRY'S ENTERPRISES INC 80159 04/17/2025 20250502 10.72 Invoice: 80159 10.72 14014006 6406 Snow Rem - SupOther JERRY'S ENTERPRISES INC 80158 04/17/2025 20250502 20.54 Invoice: 80158 20.54 17017006 6530 Bldg Maint - ReprParts JERRY'S ENTERPRISES INC 80154 04/17/2025 20250502 104.88 Invoice: 80154 104.88 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 80151 04/17/2025 20250502 39.59 Invoice: 80151 39.59 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 78519 09/24/2024 20250502 44.52 Invoice: 78519 44.52 13013000 6406 Pol Ad Gen - SupOther JERRY'S ENTERPRISES INC 78526 09/26/2024 20250502 35.99 Invoice: 78526 35.99 59059003 6406 Wat Distr - SupOther JERRY'S ENTERPRISES INC 78529 09/26/2024 20250502 20.95 Invoice: 78529 20.95 15415400 6556 Elec Gen - Tool&Acces JERRY'S ENTERPRISES INC 78528 09/26/2024 20250502 107.97 Invoice: 78528 107.97 17017004 6556 Tree & Mnt - Tool&Acces JERRY'S ENTERPRISES INC 78538 09/26/2024 20250502 8.48 Invoice: 78538 8.48 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 79741 02/24/2025 20250502 6.44 Invoice: 79741 6.44 17017006 6406 Bldg Maint - SupOther CHECK 506456 TOTAL: 625.56 506457 05/02/2025 PRTD 102146 JESSEN PRESS INC 693108 04/15/2025 20250502 263.00 Invoice: 693108 PW Letterhead 263.00 14014000 6513 PW Adm Gen - SupOffice Page 48 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 31 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506457 TOTAL: 263.00 506458 05/02/2025 PRTD 161205 JOHNSON LAFFEN GALLOWAY ARCHITECT 22224-6 03/31/2025 20250502 22,482.50 Invoice: 22224-6 Braemar Arena Architecture and 22,482.50 E P&R23207.DESIGN&BID. . 40900000 6710 P&R CP - Cap Other CHECK 506458 TOTAL: 22,482.50 506459 05/02/2025 PRTD 100835 ARTISAN BEER COMPANY 3760787 04/17/2025 20250502 928.95 Invoice: 3760787 928.95 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3760791 04/17/2025 20250502 888.20 Invoice: 3760791 888.20 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3760790 04/17/2025 20250502 1,676.80 Invoice: 3760790 1,676.80 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3760786 04/17/2025 20250502 262.40 Invoice: 3760786 262.40 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 3760789 04/17/2025 20250502 30.75 Invoice: 3760789 30.75 5800 1355 Liquor BS - Inv Misc ARTISAN BEER COMPANY 3760788 04/17/2025 20250502 78.40 Invoice: 3760788 78.40 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3760913 04/17/2025 20250502 121.70 Invoice: 3760913 121.70 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 3760915 04/17/2025 20250502 225.50 Invoice: 3760915 225.50 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 420298 04/21/2025 20250502 -13.08 Invoice: 420298 -13.08 5800 1356 Liquor BS - Inventory THC Bev ARTISAN BEER COMPANY 420312 04/21/2025 20250502 -12.00 Invoice: 420312 -12.00 5800 1354 Liquor BS - Inv Beer Page 49 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 32 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC ARTISAN BEER COMPANY 416044 02/28/2025 20250502 -499.96 Invoice: 416044 -499.96 5800 1354 Liquor BS - Inv Beer CHECK 506459 TOTAL: 3,687.66 506460 05/02/2025 PRTD 100835 PHILLIPS WINE & SPIRITS 6958340 04/10/2025 20250502 38.80 Invoice: 6958340 2.80 58258201 5513 Grnd Sell - CGS Wine 36.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6961935 04/17/2025 20250502 53.50 Invoice: 6961935 1.40 58258201 5515 Grnd Sell - CGS Other 52.10 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6961933 04/17/2025 20250502 995.27 Invoice: 6961933 16.80 58258201 5512 Grnd Sell - CGS Liq 978.47 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6961926 04/17/2025 20250502 1,576.00 Invoice: 6961926 56.00 58258201 5513 Grnd Sell - CGS Wine 1,520.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6961934 04/17/2025 20250502 1,301.70 Invoice: 6961934 19.60 58258201 5513 Grnd Sell - CGS Wine 1,282.10 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6961928 04/17/2025 20250502 278.46 Invoice: 6961928 4.20 58058001 5512 50th Sell - CGS Liq 274.26 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6961929 04/17/2025 20250502 204.80 Invoice: 6961929 2.80 58058001 5513 50th Sell - CGS Wine 202.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6961927 04/17/2025 20250502 2,769.80 Invoice: 6961927 26.60 58058001 5513 50th Sell - CGS Wine 2,743.20 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6961930 04/17/2025 20250502 759.79 Invoice: 6961930 7.00 58158101 5512 Sthdl Sell - CGS Liq 752.79 5800 1352 Liquor BS - Inv Liq Page 50 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 33 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC PHILLIPS WINE & SPIRITS 6961932 04/17/2025 20250502 769.00 Invoice: 6961932 7.00 58158101 5513 Sthdl Sell - CGS Wine 762.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6961931 04/17/2025 20250502 1,188.60 Invoice: 6961931 14.00 58158101 5513 Sthdl Sell - CGS Wine 1,174.60 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6961925 04/17/2025 20250502 3,835.00 Invoice: 6961925 35.00 58158101 5513 Sthdl Sell - CGS Wine 3,800.00 5800 1353 Liquor BS - Inv Wine CHECK 506460 TOTAL: 13,770.72 506461 05/02/2025 PRTD 100835 WINE MERCHANTS 7515751 04/17/2025 20250502 1,839.00 Invoice: 7515751 23.80 58258201 5513 Grnd Sell - CGS Wine 1,815.20 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7515749 04/17/2025 20250502 733.58 Invoice: 7515749 4.20 58058001 5513 50th Sell - CGS Wine 729.38 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7514814 04/17/2025 20250502 1,584.80 Invoice: 7514814 16.80 58158101 5513 Sthdl Sell - CGS Wine 1,568.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7515750 04/17/2025 20250502 742.90 Invoice: 7515750 7.00 58158101 5513 Sthdl Sell - CGS Wine 735.90 5800 1353 Liquor BS - Inv Wine CHECK 506461 TOTAL: 4,900.28 506462 05/02/2025 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2770227 04/17/2025 20250502 76.80 Invoice: 2770227 2.80 58258201 5515 Grnd Sell - CGS Other 74.00 5800 1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2770229 04/17/2025 20250502 1,374.25 Invoice: 2770229 12.60 58258201 5512 Grnd Sell - CGS Liq 1,361.65 5800 1352 Liquor BS - Inv Liq Page 51 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 34 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC JOHNSON BROTHERS LIQUOR CO 2770230 04/17/2025 20250502 1,674.10 Invoice: 2770230 11.20 58258201 5512 Grnd Sell - CGS Liq 1,662.90 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2770235 04/17/2025 20250502 961.20 Invoice: 2770235 25.20 58258201 5512 Grnd Sell - CGS Liq 936.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2770234 04/17/2025 20250502 352.20 Invoice: 2770234 4.20 58258201 5512 Grnd Sell - CGS Liq 348.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2770228 04/17/2025 20250502 760.18 Invoice: 2770228 9.80 58258201 5513 Grnd Sell - CGS Wine 750.38 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770231 04/17/2025 20250502 1,455.40 Invoice: 2770231 15.40 58258201 5513 Grnd Sell - CGS Wine 1,440.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770232 04/17/2025 20250502 295.00 Invoice: 2770232 7.00 58258201 5513 Grnd Sell - CGS Wine 288.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770233 04/17/2025 20250502 220.20 Invoice: 2770233 4.20 58258201 5513 Grnd Sell - CGS Wine 216.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770217 04/17/2025 20250502 55.40 Invoice: 2770217 1.40 58058001 5512 50th Sell - CGS Liq 54.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2770213 04/17/2025 20250502 1,352.40 Invoice: 2770213 8.40 58058001 5512 50th Sell - CGS Liq 1,344.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2770212 04/17/2025 20250502 576.85 Invoice: 2770212 4.20 58058001 5512 50th Sell - CGS Liq 572.65 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2770216 04/17/2025 20250502 45.40 Invoice: 2770216 Page 52 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 35 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 1.40 58058001 5513 50th Sell - CGS Wine 44.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770215 04/17/2025 20250502 212.20 Invoice: 2770215 4.20 58058001 5513 50th Sell - CGS Wine 208.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770214 04/17/2025 20250502 161.40 Invoice: 2770214 1.40 58058001 5513 50th Sell - CGS Wine 160.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770211 04/17/2025 20250502 145.40 Invoice: 2770211 1.40 58058001 5513 50th Sell - CGS Wine 144.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770224 04/17/2025 20250502 291.20 Invoice: 2770224 4.20 58158101 5512 Sthdl Sell - CGS Liq 287.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2770226 04/17/2025 20250502 387.80 Invoice: 2770226 9.80 58158101 5512 Sthdl Sell - CGS Liq 378.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2770220 04/17/2025 20250502 1,738.10 Invoice: 2770220 11.20 58158101 5512 Sthdl Sell - CGS Liq 1,726.90 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2770219 04/17/2025 20250502 765.91 Invoice: 2770219 11.20 58158101 5512 Sthdl Sell - CGS Liq 754.71 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2770223 04/17/2025 20250502 972.80 Invoice: 2770223 16.80 58158101 5513 Sthdl Sell - CGS Wine 956.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770222 04/17/2025 20250502 368.40 Invoice: 2770222 8.40 58158101 5513 Sthdl Sell - CGS Wine 360.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770221 04/17/2025 20250502 645.60 Invoice: 2770221 5.60 58158101 5513 Sthdl Sell - CGS Wine 640.00 5800 1353 Liquor BS - Inv Wine Page 53 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 36 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC JOHNSON BROTHERS LIQUOR CO 2770218 04/17/2025 20250502 763.83 Invoice: 2770218 8.40 58158101 5513 Sthdl Sell - CGS Wine 755.43 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2770225 04/17/2025 20250502 33.40 Invoice: 2770225 1.40 58158101 5515 Sthdl Sell - CGS Other 32.00 5800 1355 Liquor BS - Inv Misc JOHNSON BROTHERS LIQUOR CO 2771281 04/18/2025 20250502 342.60 Invoice: 2771281 342.60 5800 1356 Liquor BS - Inventory THC Bev CHECK 506462 TOTAL: 16,028.02 506463 05/02/2025 PRTD 130789 KATZ, DAVID 1451 04/11/2025 20250502 1,278.40 Invoice: 1451 EEC Green Business Features and newsletter stories 1,278.40 25000000 6103 CAS - Prof Svrs CHECK 506463 TOTAL: 1,278.40 506464 05/02/2025 PRTD 160373 KFI ENGINEERS PC 71311 04/16/2025 22500018 20250502 6,492.00 Invoice: 71311 6,492.00 15515500 6102 Faclt Gen - Contr Svrs CHECK 506464 TOTAL: 6,492.00 506465 05/02/2025 PRTD 142207 KIESLER POLICE SUPPLY INC IN258073 04/10/2025 20250502 1,362.00 Invoice: IN258073 1,362.00 13013000 6104 Pol Ad Gen - Conf&Schls CHECK 506465 TOTAL: 1,362.00 506466 05/02/2025 PRTD 124002 KIMLEY-HORN AND ASSOCIATES INC 31379904 03/31/2025 20250502 1,670.00 Invoice: 31379904 1,670.00 E FAC23100.MISCELLAN .CONSULTING. 40840801 6713 Faclt CP - CapBldStrc CHECK 506466 TOTAL: 1,670.00 506467 05/02/2025 PRTD 130042 KULLY SUPPLY INC 674725 04/15/2025 20250502 94.85 Invoice: 674725 94.85 17017006 6530 Bldg Maint - ReprParts Page 54 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 37 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506467 TOTAL: 94.85 506468 05/02/2025 PRTD 101552 BERKLEY RISK ADMINISTRATORS CO 9581 04/15/2025 20250502 2,426.28 Invoice: 9581 Auto Claim 405935 2,426.28 60060003 6200 Auto Insr - Insurance CHECK 506468 TOTAL: 2,426.28 506469 05/02/2025 PRTD 135867 LIBATION PROJECT 88420 04/18/2025 20250502 282.12 Invoice: 88420 6.00 58158101 5513 Sthdl Sell - CGS Wine 276.12 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 88407 04/18/2025 20250502 610.00 Invoice: 88407 10.00 58258201 5513 Grnd Sell - CGS Wine 600.00 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 88412 04/18/2025 20250502 732.00 Invoice: 88412 12.00 58058001 5513 50th Sell - CGS Wine 720.00 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 88639 04/22/2025 20250502 1,224.08 Invoice: 88639 20.00 58058001 5513 50th Sell - CGS Wine 1,204.08 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 88641 04/22/2025 20250502 1,808.83 Invoice: 88641 24.00 58258201 5513 Grnd Sell - CGS Wine 1,784.83 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 88642 04/22/2025 20250502 950.00 Invoice: 88642 14.00 58158101 5513 Sthdl Sell - CGS Wine 936.00 5800 1353 Liquor BS - Inv Wine CHECK 506469 TOTAL: 5,607.03 506470 05/02/2025 PRTD 160548 LUCE LINE BREWING CO LLC E-3742 04/17/2025 20250502 156.00 Invoice: E-3742 156.00 5800 1354 Liquor BS - Inv Beer LUCE LINE BREWING CO LLC E-3750 04/17/2025 20250502 75.00 Invoice: E-3750 75.00 5800 1354 Liquor BS - Inv Beer LUCE LINE BREWING CO LLC E-3747 04/17/2025 20250502 140.00 Page 55 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 38 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: E-3747 140.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 506470 TOTAL: 371.00 506471 05/02/2025 PRTD 135835 CENTURYLINK-ACCESS BILL 5142XLP6S3-2025098 04/08/2025 20250502 1,514.00 Invoice: 5142XLP6S3-2025098 1,514.00 21000000 6102 E911 - Contr Svrs CHECK 506471 TOTAL: 1,514.00 506472 05/02/2025 PRTD 123848 LVC COMPANIES INC 167475 04/16/2025 20250502 5,596.00 Invoice: 167475 5,596.00 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 506472 TOTAL: 5,596.00 506473 05/02/2025 PRTD 160471 MAGNEY CONSTRUCTION INC ENG 22-15 #24 04/09/2025 20250502 100,307.93 Invoice: ENG 22-15 #24 Sanitary Lift Station #6 Repla 100,307.93 E ENG21040.CONSTRUCTN.CNTRCT PMT. 59005910 1605 Sew BS - PurchCIP CHECK 506473 TOTAL: 100,307.93 506474 05/02/2025 PRTD 134063 MANSFIELD OIL COMPANY 26383001 04/04/2025 20250502 3,910.16 Invoice: 26383001 Fuel 3,910.16 61061004 6581 PW Equip - Gasoline MANSFIELD OIL COMPANY 26394101 04/08/2025 20250502 13,021.37 Invoice: 26394101 13,021.37 61061004 6581 PW Equip - Gasoline CHECK 506474 TOTAL: 16,931.53 506475 05/02/2025 PRTD 161409 MARMAK INFORMATION SERVICES 1513 04/10/2025 20250502 100.00 Invoice: 1513 100.00 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 506475 TOTAL: 100.00 506476 05/02/2025 PRTD 141215 MAVERICK WINE LLC INV1573071 04/16/2025 20250502 439.50 Invoice: INV1573071 1.50 58158101 5512 Sthdl Sell - CGS Liq Page 56 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 39 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 438.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1573019 04/16/2025 20250502 117.54 Invoice: INV1573019 1.50 58158101 5513 Sthdl Sell - CGS Wine 116.04 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1573040 04/16/2025 20250502 98.70 Invoice: INV1573040 1.50 58158101 5513 Sthdl Sell - CGS Wine 97.20 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1573055 04/16/2025 20250502 439.50 Invoice: INV1573055 1.50 58058001 5512 50th Sell - CGS Liq 438.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1573033 04/16/2025 20250502 555.66 Invoice: INV1573033 7.50 58058001 5513 50th Sell - CGS Wine 548.16 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1573058 04/16/2025 20250502 98.70 Invoice: INV1573058 1.50 58058001 5513 50th Sell - CGS Wine 97.20 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1573037/1573066 04/16/2025 20250502 965.58 Invoice: INV1573037/1573066 13.50 58258201 5513 Grnd Sell - CGS Wine 952.08 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1573059 04/16/2025 20250502 717.00 Invoice: INV1573059 3.00 58258201 5512 Grnd Sell - CGS Liq 714.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1573030 04/16/2025 20250502 98.70 Invoice: INV1573030 1.50 58258201 5513 Grnd Sell - CGS Wine 97.20 5800 1353 Liquor BS - Inv Wine CHECK 506476 TOTAL: 3,530.88 506477 05/02/2025 PRTD 103944 MOBILE HEALTH SERVICES LLC 47343 04/17/2025 20250502 200.00 Invoice: 47343 Comprehensive Physical- Jeremiah Steele 200.00 12012000 6175 Fire Gen - EmpExams CHECK 506477 TOTAL: 200.00 Page 57 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 40 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506478 05/02/2025 PRTD 146040 MEGA BEER LLC IN-23986 04/16/2025 20250502 140.25 Invoice: IN-23986 140.25 5800 1354 Liquor BS - Inv Beer CHECK 506478 TOTAL: 140.25 506479 05/02/2025 PRTD 101483 MENARDS 4139 02/27/2025 20250502 52.90 Invoice: 4139 52.90 14014001 6406 Gen Mntce - SupOther MENARDS 6985 04/17/2025 20250502 248.29 Invoice: 6985 248.29 17017003 6406 GH & Hort - SupOther CHECK 506479 TOTAL: 301.19 506480 05/02/2025 PRTD 101483 MENARDS 21946 04/12/2025 20250502 11.96 Invoice: 21946 11.96 17017006 6406 Bldg Maint - SupOther MENARDS 21949 04/12/2025 20250502 50.49 Invoice: 21949 50.49 59059002 6406 Wat Wells - SupOther MENARDS 21963 04/11/2025 20250502 2.89 Invoice: 21963 2.89 59059002 6406 Wat Wells - SupOther MENARDS 21952 04/11/2025 20250502 8.67 Invoice: 21952 8.67 59059002 6406 Wat Wells - SupOther MENARDS 21953 04/11/2025 20250502 41.43 Invoice: 21953 41.43 55055001 6406 Bldg/Grnds - SupOther MENARDS 22081 04/15/2025 20250502 29.85 Invoice: 22081 29.85 17017006 6406 Bldg Maint - SupOther MENARDS 22087 04/14/2025 20250502 9.98 Invoice: 22087 9.98 52052001 6556 18-Hole - Tool&Acces MENARDS 22143 04/15/2025 20250502 10.21 Invoice: 22143 10.21 14014001 6406 Gen Mntce - SupOther MENARDS 22196 04/16/2025 20250502 109.59 Page 58 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 41 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 22196 109.59 52052002 6406 9-Hole - SupOther MENARDS 22256 04/17/2025 20250502 98.02 Invoice: 22256 98.02 17017006 6406 Bldg Maint - SupOther MENARDS 22259 04/17/2025 20250502 175.94 Invoice: 22259 175.94 14014006 6406 Snow Rem - SupOther MENARDS 22268 04/17/2025 20250502 130.81 Invoice: 22268 130.81 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 506480 TOTAL: 679.84 506481 05/02/2025 PRTD 160530 METRO ELEVATOR INC 98610 04/11/2025 20250502 486.00 Invoice: 98610 486.00 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 506481 TOTAL: 486.00 506482 05/02/2025 PRTD 161355 METRONOME BREWERY LLC 1579 04/16/2025 20250502 112.96 Invoice: 1579 112.96 5800 1354 Liquor BS - Inv Beer CHECK 506482 TOTAL: 112.96 506483 05/02/2025 PRTD 101161 MIDWEST CHEMICAL SUPPLY INC 56484 04/11/2025 20250502 3,921.17 Invoice: 56484 3,921.17 63063000 6406 City Hall - SupOther CHECK 506483 TOTAL: 3,921.17 506484 05/02/2025 PRTD 160669 MIZUNO USA INC 8967098 RI 04/14/2025 20250502 49.90 Invoice: 8967098 RI 13.80 52052006 5510 Ret Sales - CGS 36.10 52005200 1356 Course BS - Inventory MIZUNO USA INC 8969542 RI 04/15/2025 20250502 901.23 Invoice: 8969542 RI 27.61 52052006 5510 Ret Sales - CGS 873.62 52005200 1356 Course BS - Inventory MIZUNO USA INC 8971074 RI 04/16/2025 20250502 887.42 Page 59 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 42 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 8971074 RI 13.80 52052006 5510 Ret Sales - CGS 873.62 52005200 1356 Course BS - Inventory CHECK 506484 TOTAL: 1,838.55 506485 05/02/2025 PRTD 160300 MN MECHANICAL SOLUTIONS INC 32009032803 04/13/2025 20250502 1,150.00 Invoice: 32009032803 1,150.00 59059004 6180 Wat TTR - Rep&Maint CHECK 506485 TOTAL: 1,150.00 506486 05/02/2025 PRTD 138171 MOBOTREX INC 281430 04/17/2025 20250502 2,400.00 Invoice: 281430 2,400.00 15415403 6180 Trfc Signl - Rep&Maint CHECK 506486 TOTAL: 2,400.00 506487 05/02/2025 PRTD 140955 MODIST BREWING LLC E-58387 04/22/2025 20250502 129.20 Invoice: E-58387 129.20 5800 1354 Liquor BS - Inv Beer CHECK 506487 TOTAL: 129.20 506488 05/02/2025 PRTD 100906 MTI DISTRIBUTING INC 1468640-00 04/14/2025 20250502 444.86 Invoice: 1468640-00 350.00 52052001 6530 18-Hole - ReprParts 94.86 52052002 6530 9-Hole - ReprParts MTI DISTRIBUTING INC 1468513-00 04/14/2025 20250502 72.85 Invoice: 1468513-00 72.85 61061009 6530 Pk Mant Eq - ReprParts MTI DISTRIBUTING INC 1467383-00 04/14/2025 20250502 1,664.11 Invoice: 1467383-00 1,200.00 52052001 6103 18-Hole - Prof Svrs 464.11 52052002 6103 9-Hole - Prof Svrs MTI DISTRIBUTING INC 1468704-00 04/15/2025 20250502 89.54 Invoice: 1468704-00 89.54 61061009 6530 Pk Mant Eq - ReprParts MTI DISTRIBUTING INC 1469321-00 04/17/2025 20250502 239.31 Invoice: 1469321-00 short paying tax 3.70 local govt pay state 6.875% 239.31 52052001 6530 18-Hole - ReprParts MTI DISTRIBUTING INC 1468962-00 04/17/2025 20250502 1,003.65 Invoice: 1468962-00 Page 60 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 43 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 800.00 52052001 6611 18-Hole - IrrigEquip 203.65 52052002 6611 9-Hole - IrrigEquip CHECK 506488 TOTAL: 3,514.32 506489 05/02/2025 PRTD 100076 NEW FRANCE WINE CO 241591 04/16/2025 20250502 154.50 Invoice: 241591 2.50 58158101 5513 Sthdl Sell - CGS Wine 152.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 241586 04/16/2025 20250502 279.50 Invoice: 241586 7.50 58058001 5513 50th Sell - CGS Wine 272.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 241589 04/16/2025 20250502 530.00 Invoice: 241589 10.00 58258201 5513 Grnd Sell - CGS Wine 520.00 5800 1353 Liquor BS - Inv Wine CHECK 506489 TOTAL: 964.00 506490 05/02/2025 PRTD 150864 RUSTAO, THOMAS J 040125 04/01/2025 20250502 64.80 Invoice: 040125 Pam Walker Work Done Regrip 6 clubs 64.80 52005200 1356 Course BS - Inventory CHECK 506490 TOTAL: 64.80 506491 05/02/2025 PRTD 161422 NORTH AMERICAN SAFETY INC. INV97397 04/15/2025 20250502 117.00 Invoice: INV97397 117.00 12012000 6579 Fire Gen - Train Aids CHECK 506491 TOTAL: 117.00 506492 05/02/2025 PRTD 160200 OHNSTAD, DAWN D 06/2024 07/01/2024 20250502 4,329.60 Invoice: 06/2024 Spring Pickleball Invoices 4,329.60 16116105 6103 Prtnr Prog - Prof Svrs CHECK 506492 TOTAL: 4,329.60 506493 05/02/2025 PRTD 160033 OLD WORLD BEER LLC 16009 04/16/2025 20250502 69.00 Invoice: 16009 69.00 5800 1355 Liquor BS - Inv Misc CHECK 506493 TOTAL: 69.00 Page 61 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 44 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506494 05/02/2025 PRTD 999995 First Class Plumbing LLC ED220279-REFUND 04/22/2025 20250502 36.12 Invoice: ED220279-REFUND ED220279 4425 Valley View Rd 105 36.12 12100000 4115 Build Insp - Perm Mech CHECK 506494 TOTAL: 36.12 506495 05/02/2025 PRTD 999996 White, Daniel 245654-Refund 04/30/2025 20250502 164.50 Invoice: 245654-Refund Range Key 151.30 52052003 4601 Dr Range - Drv Range 13.20 52005200 2039 Course BS - Sls&UseTax CHECK 506495 TOTAL: 164.50 506496 05/02/2025 PRTD 161283 OPN INC 24723000-3 03/31/2025 20250502 16,818.82 Invoice: 24723000-3 Fred Richards Park Facility AE 16,818.82 E P&R23200.DESIGN&BID. . 40900000 6716 P&R CP - CapParks CHECK 506496 TOTAL: 16,818.82 506497 05/02/2025 PRTD 101659 ORKIN 277640594 04/08/2025 20250502 141.00 Invoice: 277640594 EDINA FIRE STATION #1 141.00 12012001 6103 Station 1 - Prof Svrs ORKIN 277640387 04/14/2025 20250502 53.57 Invoice: 277640387 Account #28339058 EDINA FIRE STATION #2 53.57 12012000 6103 Fire Gen - Prof Svrs ORKIN 277642066 04/14/2025 20250502 115.00 Invoice: 277642066 Account# 28429180 AQUATIC CENTER 115.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641231 04/14/2025 20250502 32.10 Invoice: 277641231 Account # 28429180 ATHLETIC STORAGE 32.10 17017000 6103 Prk Mnt Ad - Prof Svrs ORKIN 277641262 04/16/2025 20250502 30.00 Invoice: 277641262 Account 28438083 3940 Market St (NO RAMP) 30.00 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs ORKIN 277640802 04/16/2025 20250502 26.28 Invoice: 277640802 acct 28438083 4050 51st ST W (So Parking Ramp) 26.28 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs Page 62 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 45 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC ORKIN 277640924 04/16/2025 20250502 149.47 Invoice: 277640924 Account # 28464293, City Hall 149.47 63063000 6103 City Hall - Prof Svrs CHECK 506497 TOTAL: 547.42 506498 05/02/2025 PRTD 160576 OSI ENVIRONMENTAL INC 20112676 03/31/2025 20250502 18,487.18 Invoice: 20112676 18,487.18 15515500 6102 Faclt Gen - Contr Svrs CHECK 506498 TOTAL: 18,487.18 506499 05/02/2025 PRTD 100944 PAUSTIS WINE COMPANY 263870 04/22/2025 20250502 200.00 Invoice: 263870 8.00 58058001 5513 50th Sell - CGS Wine 192.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 263863 04/22/2025 20250502 1,586.00 Invoice: 263863 18.00 58158101 5513 Sthdl Sell - CGS Wine 1,568.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 263864 04/22/2025 20250502 394.00 Invoice: 263864 10.00 58158101 5513 Sthdl Sell - CGS Wine 384.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 263866 04/22/2025 20250502 394.00 Invoice: 263866 10.00 58258201 5513 Grnd Sell - CGS Wine 384.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 263875 04/22/2025 20250502 425.00 Invoice: 263875 10.00 58258201 5513 Grnd Sell - CGS Wine 415.00 5800 1353 Liquor BS - Inv Wine CHECK 506499 TOTAL: 2,999.00 506500 05/02/2025 PRTD 100945 PEPSI-COLA COMPANY 71951006 04/18/2025 20250502 420.95 Invoice: 71951006 420.95 5800 1355 Liquor BS - Inv Misc PEPSI-COLA COMPANY 83753004 04/23/2025 20250502 996.15 Invoice: 83753004 996.15 55055002 5510 Concession - CGS PEPSI-COLA COMPANY 21169004 04/28/2025 20250502 477.19 Page 63 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 46 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 21169004 477.19 55055002 5510 Concession - CGS CHECK 506500 TOTAL: 1,894.29 506501 05/02/2025 PRTD 120831 1ST SCRIBE INC 264146 04/01/2025 20250502 425.00 Invoice: 264146 425.00 15300000 6103 Eng Serv - Prof Svrs CHECK 506501 TOTAL: 425.00 506502 05/02/2025 PRTD 138081 PETERSON SALT & WATER TREATMENT 2867 04/04/2025 20250502 200.00 Invoice: 2867 Inspect and diagnose system. Parts and labor addit 200.00 12012001 6180 Repairs and Maintenance CHECK 506502 TOTAL: 200.00 506503 05/02/2025 PRTD 100119 PING INC 18116172 03/17/2025 20250502 149.45 Invoice: 18116172 15.50 52052006 5510 Ret Sales - CGS 133.95 52005200 1356 Course BS - Inventory PING INC 18121645 03/18/2025 20250502 972.39 Invoice: 18121645 14.79 52052006 5510 Ret Sales - CGS 957.60 52005200 1356 Course BS - Inventory CHECK 506503 TOTAL: 1,121.84 506504 05/02/2025 PRTD 119620 POMP'S TIRE SERVICE INC 210762269 04/15/2025 20250502 1,029.83 Invoice: 210762269 1,029.83 61061015 6583 Utl Equip - Tire&Tube CHECK 506504 TOTAL: 1,029.83 506505 05/02/2025 PRTD 125979 PRECISE MRM LLC IN200-2004859 04/14/2025 20250502 115.00 Invoice: IN200-2004859 115.00 17017000 6103 Prk Mnt Ad - Prof Svrs PRECISE MRM LLC IN200-2004858 04/14/2025 20250502 966.00 Invoice: IN200-2004858 966.00 14014006 6103 Snow Rem - Prof Svrs CHECK 506505 TOTAL: 1,081.00 Page 64 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 47 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506506 05/02/2025 PRTD 106322 SCHENCK, DAVID 162198 04/15/2025 20250502 617.06 Invoice: 162198 617.06 57057000 6511 General - SupCustod SCHENCK, DAVID 162249 04/15/2025 20250502 1,131.57 Invoice: 162249 Toilet paper, Trash Bags, Cleaner 1,131.57 54054001 6511 Operations - SupCustod CHECK 506506 TOTAL: 1,748.63 506507 05/02/2025 PRTD 143618 PRYES BREWING COMPANY LLC W-96195 04/16/2025 20250502 200.00 Invoice: W-96195 200.00 5800 1354 Liquor BS - Inv Beer PRYES BREWING COMPANY LLC W-96153 04/16/2025 20250502 856.50 Invoice: W-96153 856.50 5800 1354 Liquor BS - Inv Beer CHECK 506507 TOTAL: 1,056.50 506508 05/02/2025 PRTD 100972 R & R SPECIALTIES INC 0085174-IN 04/14/2025 20250502 2,619.00 Invoice: 0085174-IN Braemar Arena-pump motor repair 2,619.00 56056001 6180 Bldg/Grnds - Rep&Maint CHECK 506508 TOTAL: 2,619.00 506509 05/02/2025 PRTD 133091 RANGE SERVANT AMERICA INC 141669 04/14/2025 20250502 75.00 Invoice: 141669 75.00 52052003 6406 Dr Range - SupOther CHECK 506509 TOTAL: 75.00 506510 05/02/2025 PRTD 140950 RCM EQUIPMENT COMPANY LLC 10038 04/07/2025 20250502 634.38 Invoice: 10038 634.38 14014004 6517 Pothole Pa - RckGrvlSnd RCM EQUIPMENT COMPANY LLC 10037 04/07/2025 20250502 3,897.87 Invoice: 10037 3,897.87 61061004 6530 PW Equip - ReprParts CHECK 506510 TOTAL: 4,532.25 506511 05/02/2025 PRTD 125936 REINDERS INC 3407960-00 04/14/2025 20250502 530.00 Invoice: 3407960-00 530.00 17017002 6532 Fld Maint - Paint Page 65 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 48 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506511 TOTAL: 530.00 506512 05/02/2025 PRTD 127639 MIDWAY FORD COMPANY 880757 04/17/2025 20250502 12.98 Invoice: 880757 12.98 61061006 6530 Fire Equip - ReprParts MIDWAY FORD COMPANY 879959 04/17/2025 20250502 40.26 Invoice: 879959 40.26 61061005 6530 Police Eq - ReprParts MIDWAY FORD COMPANY 880572 04/16/2025 20250502 37.29 Invoice: 880572 37.29 61061005 6530 Police Eq - ReprParts MIDWAY FORD COMPANY CM880572 04/16/2025 20250502 -37.29 Invoice: CM880572 see invoice 880572 -37.29 61061005 6530 Police Eq - ReprParts CHECK 506512 TOTAL: 53.24 506513 05/02/2025 PRTD 160661 ROYAL SUPPLY INC 7718 04/15/2025 20250502 248.00 Invoice: 7718 248.00 57057000 6511 General - SupCustod CHECK 506513 TOTAL: 248.00 506514 05/02/2025 PRTD 144553 SALTCO LLC 155832 04/15/2025 20250502 70.00 Invoice: 155832 70.00 55055001 6230 Bldg/Grnds - SrvCntrcts CHECK 506514 TOTAL: 70.00 506515 05/02/2025 PRTD 101431 SCAN AIR FILTER INC 163956 04/10/2025 20250502 64.98 Invoice: 163956 64.98 52052005 6406 Clubhouse - SupOther CHECK 506515 TOTAL: 64.98 506516 05/02/2025 PRTD 161347 SCP DISTRIBUTORS LLC 532711 04/14/2025 20250502 243.28 Invoice: 532711 MERCH, AQ CENTER 243.28 53053001 4414 Operations - SlsOthRetl CHECK 506516 TOTAL: 243.28 Page 66 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 49 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506517 05/02/2025 PRTD 103409 KELBRO COMPANY 75-00105 04/17/2025 20250502 109.25 Invoice: 75-00105 4.00 58158101 5515 Sthdl Sell - CGS Other 105.25 5800 1355 Liquor BS - Inv Misc CHECK 506517 TOTAL: 109.25 506518 05/02/2025 PRTD 100998 THE SHERWIN-WILLIAMS COMPANY 1064-0 04/11/2025 20250502 120.45 Invoice: 1064-0 120.45 17017002 6406 Fld Maint - SupOther CHECK 506518 TOTAL: 120.45 506519 05/02/2025 PRTD 100995 SHORT-ELLIOT-HENDRICKSON INCORPOR 485479 04/08/2025 20250502 2,446.78 Invoice: 485479 Braemar Park Parking Lot and H 2,446.78 E P&R23208.DESIGN&BID. . 40900000 6716 P&R CP - CapParks SHORT-ELLIOT-HENDRICKSON INCORPOR 485636 04/08/2025 20250502 243.77 Invoice: 485636 Grandview & Vernon Street Ligh 243.77 15415401 6103 Str Lt Reg - Prof Svrs SHORT-ELLIOT-HENDRICKSON INCORPOR 486660 04/17/2025 20250502 4,833.00 Invoice: 486660 Water Distribution System Mode 4,833.00 E ENG17003.PRELIM DES.CONSULTING. 59005900 1605 Wat BS - PurchCIP CHECK 506519 TOTAL: 7,523.55 506520 05/02/2025 PRTD 160278 ROHN INDUSTRIES, INC 0046465 04/11/2025 20250502 37.70 Invoice: 0046465 37.70 10210200 6160 Cty Ck Gen - Sftwr&Data ROHN INDUSTRIES, INC 0046716 04/16/2025 20250502 35.80 Invoice: 0046716 CITY HALL 35.80 10210200 6160 Cty Ck Gen - Sftwr&Data CHECK 506520 TOTAL: 73.50 506521 05/02/2025 PRTD 120784 WALSH GRAPHICS INC 20302 04/15/2025 20250502 185.00 Invoice: 20302 United Healthcare Dasher for Braemar West 185.00 55055000 6103 Admin - Prof Svrs WALSH GRAPHICS INC 20332 04/23/2025 20250502 692.47 Invoice: 20332 Refer to inv#19852 11/11/24 Page 67 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 50 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 692.47 52100000 6122 Golf Dome - AdvOther CHECK 506521 TOTAL: 877.47 506522 05/02/2025 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 152034978-001 04/14/2025 20250502 49.34 Invoice: 152034978-001 49.34 17017002 6406 Fld Maint - SupOther SITEONE LANDSCAPE SUPPLY LLC 152089071-001 04/15/2025 20250502 957.64 Invoice: 152089071-001 957.64 17017002 6406 Fld Maint - SupOther CHECK 506522 TOTAL: 1,006.98 506523 05/02/2025 PRTD 132195 SMALL LOT COOP MN93275 04/18/2025 20250502 288.00 Invoice: MN93275 288.00 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN93423 04/22/2025 20250502 1,120.08 Invoice: MN93423 1,120.08 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN93422 04/22/2025 20250502 245.00 Invoice: MN93422 5.00 58158101 5513 Sthdl Sell - CGS Wine 240.00 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN93424 04/22/2025 20250502 389.12 Invoice: MN93424 5.00 58058001 5513 50th Sell - CGS Wine 384.12 5800 1353 Liquor BS - Inv Wine CHECK 506523 TOTAL: 2,042.20 506524 05/02/2025 PRTD 101000 RJM PRINTING INC 131526012 04/16/2025 20250502 642.94 Invoice: 131526012 Envelopes, business cards for PW, Patty, Amy, Godw 475.95 14014000 6513 PW Adm Gen - SupOffice 62.10 54054000 6575 Admin - Printing 51.60 12100000 6406 Build Insp - SupOther 53.29 14014000 6406 PW Adm Gen - SupOther CHECK 506524 TOTAL: 642.94 506525 05/02/2025 PRTD 122368 SOUTH METRO PUBLIC SAFETY 10563 04/01/2025 20250502 41,262.00 Invoice: 10563 Q2 2025 Operating Fees 32,091.00 13013000 6221 Pol Ad Gen - PSTF Fee 9,171.00 12012000 6221 Fire Gen - PSTF Fee Page 68 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 51 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506525 TOTAL: 41,262.00 506526 05/02/2025 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2612011 04/16/2025 20250502 616.00 Invoice: 2612011 4.00 58158101 5512 Sthdl Sell - CGS Liq 612.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2612013 04/16/2025 20250502 1,015.08 Invoice: 2612013 4.00 58158101 5512 Sthdl Sell - CGS Liq 1,011.08 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2612012 04/16/2025 20250502 736.52 Invoice: 2612012 6.40 58158101 5513 Sthdl Sell - CGS Wine 730.12 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2612010 04/16/2025 20250502 195.56 Invoice: 2612010 2.40 58158101 5513 Sthdl Sell - CGS Wine 193.16 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2612008 04/16/2025 20250502 1,639.58 Invoice: 2612008 8.00 58058001 5512 50th Sell - CGS Liq 1,631.58 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2612006 04/16/2025 20250502 378.51 Invoice: 2612006 1.60 58058001 5512 50th Sell - CGS Liq 376.91 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2612007 04/16/2025 20250502 152.80 Invoice: 2612007 .80 58058001 5513 50th Sell - CGS Wine 152.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2612009 04/16/2025 20250502 96.50 Invoice: 2612009 4.00 58058001 5515 50th Sell - CGS Other 92.50 5800 1355 Liquor BS - Inv Misc SOUTHERN GLAZERS WINE & SPIRITS L 2612019 04/16/2025 20250502 2,521.75 Invoice: 2612019 12.07 58258201 5512 Grnd Sell - CGS Liq 2,509.68 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2612018 04/16/2025 20250502 238.00 Invoice: 2612018 8.00 58258201 5515 Grnd Sell - CGS Other 230.00 5800 1355 Liquor BS - Inv Misc Page 69 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 52 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC SOUTHERN GLAZERS WINE & SPIRITS L 2612016 04/16/2025 20250502 598.00 Invoice: 2612016 4.00 58258201 5512 Grnd Sell - CGS Liq 594.00 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2612015 04/16/2025 20250502 89.60 Invoice: 2612015 1.60 58258201 5513 Grnd Sell - CGS Wine 88.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2612017 04/16/2025 20250502 216.68 Invoice: 2612017 2.40 58258201 5513 Grnd Sell - CGS Wine 214.28 5800 1353 Liquor BS - Inv Wine CHECK 506526 TOTAL: 8,494.58 506527 05/02/2025 PRTD 101016 SRF CONSULTING GROUP INC 16340.00 - 23 03/31/2025 20250502 4,044.58 Invoice: 16340.00 - 23 Braemar Park Trails and Natura 4,044.58 E P&R23208.DESIGN&BID. . 40900000 6716 P&R CP - CapParks CHECK 506527 TOTAL: 4,044.58 506528 05/02/2025 PRTD 102251 ST ANDREWS PRODUCTS CO 113410 04/16/2025 20250502 988.57 Invoice: 113410 988.57 52052006 6406 Ret Sales - SupOther CHECK 506528 TOTAL: 988.57 506529 05/02/2025 PRTD 100438 STANTEC CONSULTING SERVICES INC 2383809 04/17/2025 20250502 1,968.00 Invoice: 2383809 Traffic and Parking Study for 5100 Eden Avenue 1,968.00 E DEV15001.MISCELLAN .SERVICES . 40200000 6103 Com Dev CP - Prof Svrs CHECK 506529 TOTAL: 1,968.00 506530 05/02/2025 PRTD 105842 MINER, LTD 5310742557 04/10/2025 20250502 340.00 Invoice: 5310742557 340.00 63063000 6180 City Hall - Rep&Maint CHECK 506530 TOTAL: 340.00 Page 70 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 53 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506531 05/02/2025 PRTD 139006 STATE OF MINNESOTA 00000860238 04/07/2025 20250502 13,125.00 Invoice: 00000860238 PER CONTRACT # 237701, WORK CREW SERVICES 4/1/2025 13,125.00 17017000 6103 Prk Mnt Ad - Prof Svrs CHECK 506531 TOTAL: 13,125.00 506532 05/02/2025 PRTD 133068 STEEL TOE BREWING LLC 60011 04/16/2025 20250502 398.00 Invoice: 60011 398.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 59995 04/16/2025 20250502 80.00 Invoice: 59995 80.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 60025 04/16/2025 20250502 297.00 Invoice: 60025 297.00 5800 1354 Liquor BS - Inv Beer CHECK 506532 TOTAL: 775.00 506533 05/02/2025 PRTD 101015 STREICHERS INC I1756377 04/14/2025 20250502 6,204.00 Invoice: I1756377 .223 Ammo - Zech 6,204.00 13013000 6551 Pol Ad Gen - Ammunition CHECK 506533 TOTAL: 6,204.00 506534 05/02/2025 PRTD 101017 SUBURBAN CHEVROLET 423052P 04/11/2025 20250502 14.45 Invoice: 423052P 14.45 61061005 6530 Police Eq - ReprParts SUBURBAN CHEVROLET 423052PX1 04/16/2025 20250502 55.44 Invoice: 423052PX1 55.44 61061005 6530 Police Eq - ReprParts SUBURBAN CHEVROLET 423473P 04/14/2025 20250502 60.28 Invoice: 423473P 60.28 61061004 6530 PW Equip - ReprParts CHECK 506534 TOTAL: 130.17 506535 05/02/2025 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10206409 04/15/2025 20250502 762.20 Invoice: 10206409 762.20 61061005 6583 Police Eq - Tire&Tube CHECK 506535 TOTAL: 762.20 Page 71 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 54 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506536 05/02/2025 PRTD 119864 SYSCO MINNESOTA INC 547788085 03/13/2025 20250502 381.94 Invoice: 547788085 CONCESSIONS PRODUCT, SYSCO 381.94 54054002 5510 Concession - CGS CHECK 506536 TOTAL: 381.94 506537 05/02/2025 PRTD 104932 TAYLOR MADE 38153099 03/13/2025 20250502 429.81 Invoice: 38153099 22.50 52052006 5510 Ret Sales - CGS 407.31 52005200 1356 Course BS - Inventory TAYLOR MADE 38153109 03/13/2025 20250502 824.74 Invoice: 38153109 29.00 52052006 5510 Ret Sales - CGS 795.74 52005200 1356 Course BS - Inventory TAYLOR MADE 38161071 03/13/2025 20250502 967.20 Invoice: 38161071 75.00 52052006 5510 Ret Sales - CGS 892.20 52005200 1356 Course BS - Inventory TAYLOR MADE 38161242 03/13/2025 20250502 1,015.29 Invoice: 38161242 69.00 52052006 5510 Ret Sales - CGS 946.29 52005200 1356 Course BS - Inventory TAYLOR MADE 38161393 03/13/2025 20250502 399.18 Invoice: 38161393 26.00 52052006 5510 Ret Sales - CGS 373.18 52005200 1356 Course BS - Inventory TAYLOR MADE 38161171 03/12/2025 20250502 1,219.45 Invoice: 38161171 149.76 52052006 5510 Ret Sales - CGS 1,069.69 52005200 1356 Course BS - Inventory TAYLOR MADE 38153335 03/12/2025 20250502 323.20 Invoice: 38153335 16.26 52052006 5510 Ret Sales - CGS 306.94 52005200 1356 Course BS - Inventory TAYLOR MADE 38170574 03/14/2025 20250502 944.23 Invoice: 38170574 60.00 52052006 5510 Ret Sales - CGS 884.23 52005200 1356 Course BS - Inventory TAYLOR MADE 38170407 03/14/2025 20250502 5,965.92 Invoice: 38170407 180.00 52052006 5510 Ret Sales - CGS 5,785.92 52005200 1356 Course BS - Inventory Page 72 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 55 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC TAYLOR MADE 38168896 03/13/2025 20250502 3,456.00 Invoice: 38168896 3,456.00 52052000 6122 Golf Gen - AdvOther TAYLOR MADE 38164301 03/13/2025 20250502 2,095.60 Invoice: 38164301 2,095.60 52052000 6122 Golf Gen - AdvOther TAYLOR MADE 38163415 03/13/2025 20250502 49.30 Invoice: 38163415 14.31 52052006 5510 Ret Sales - CGS 34.99 52005200 1356 Course BS - Inventory TAYLOR MADE 38254825 04/10/2025 20250502 370.63 Invoice: 38254825 354.25 52005200 1356 Course BS - Inventory 16.38 52052006 5510 Ret Sales - CGS TAYLOR MADE 38267532 04/16/2025 20250502 270.98 Invoice: 38267532 16.08 52052006 5510 Ret Sales - CGS 254.90 52005200 1356 Course BS - Inventory CHECK 506537 TOTAL: 18,331.53 506538 05/02/2025 PRTD 160414 TEGRA GROUP INC 465.225 04/09/2025 20250502 5,525.00 Invoice: 465.225 AQUATIC CENTER OWNERS REP T&M 5,525.00 E ENG22104.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs TEGRA GROUP INC 456.425 04/09/2025 20250502 7,962.50 Invoice: 456.425 Braemar Arena Owners Represent 7,962.50 E P&R23207.DESIGN&BID. . 40900000 6710 P&R CP - Cap Other CHECK 506538 TOTAL: 13,487.50 506539 05/02/2025 PRTD 123129 TIMESAVER OFF SITE SECRETARIAL IN 30287 04/14/2025 20250502 212.50 Invoice: 30287 Heritage Preservation Comm Meeting 1.25 Hours 212.50 10210200 6103 Cty Ck Gen - Prof Svrs TIMESAVER OFF SITE SECRETARIAL IN 30268 04/14/2025 20250502 253.00 Invoice: 30268 HRA Meeting 1.75 Hours 253.00 26026000 6136 HRA Admin - PrfSvOther TIMESAVER OFF SITE SECRETARIAL IN 30261 04/14/2025 20250502 293.50 Invoice: 30261 City Council Meeting 2.5 Hours Page 73 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 56 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 293.50 10210200 6103 Cty Ck Gen - Prof Svrs TIMESAVER OFF SITE SECRETARIAL IN 30257 04/14/2025 20250502 212.50 Invoice: 30257 Planning Commission Meeting 1.25 Hours 212.50 10210200 6103 Cty Ck Gen - Prof Svrs CHECK 506539 TOTAL: 971.50 506540 05/02/2025 PRTD 102742 TOLTZ KING DUVALL ANDERSON & ASSO 002025001674 04/15/2025 20250502 7,654.44 Invoice: 002025001674 DivergingDiamond Interchange C 7,654.44 E ENG23041.PRELIM DES.CONSULTING. 46046000 6715 MSA - CapInfrast CHECK 506540 TOTAL: 7,654.44 506541 05/02/2025 PRTD 124753 TOSHIBA FINANCIAL SERVICES 5033523750 03/07/2025 20250502 204.61 Invoice: 5033523750 204.61 71071000 6575 Admin - Printing CHECK 506541 TOTAL: 204.61 506542 05/02/2025 PRTD 160908 TRUE MECHANICAL LLC 2037 04/15/2025 20250502 236.24 Invoice: 2037 236.24 52100000 6103 Golf Dome - Prof Svrs CHECK 506542 TOTAL: 236.24 506543 05/02/2025 PRTD 101049 UHL COMPANY INC 68510A 04/04/2025 20250502 3,565.00 Invoice: 68510A VAV controller replacement 3,565.00 12012000 6180 Fire Gen - Rep&Maint CHECK 506543 TOTAL: 3,565.00 506544 05/02/2025 PRTD 103973 ULINE INC 1911897 04/03/2025 20250502 740.94 Invoice: 1911897 740.94 59259202 6406 Stm Gen - SupOther CHECK 506544 TOTAL: 740.94 506545 05/02/2025 PRTD 160648 UNIFIRST CORPORATION 1410136284 04/14/2025 20250502 45.79 Invoice: 1410136284 Customer# 1864419 STREETS 45.79 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410136288 04/14/2025 20250502 42.16 Invoice: 1410136288 Customer# 1864623 PWK Shop Page 74 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 57 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 42.16 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410136269 04/14/2025 20250502 40.08 Invoice: 1410136269 Customer# 1863189 PWK UTILITIES 40.08 59059001 6201 Wat GB - Laundry UNIFIRST CORPORATION 1410136276 04/14/2025 20250502 14.57 Invoice: 1410136276 Customer# 1863223 P&R 14.57 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410136280 04/14/2025 20250502 59.31 Invoice: 1410136280 Customer# 1941169 - ENG FACILITIES, HVAC 59.31 63063001 6201 PW Fac - Laundry CHECK 506545 TOTAL: 201.91 506546 05/02/2025 PRTD 145567 UNMAPPED BREWING COMPANY LLC E-4836 04/15/2025 20250502 124.00 Invoice: E-4836 124.00 5800 1354 Liquor BS - Inv Beer CHECK 506546 TOTAL: 124.00 506547 05/02/2025 PRTD 140954 URBAN GROWLER BREWING COMPANY E-39424 04/16/2025 20250502 183.50 Invoice: E-39424 183.50 5800 1354 Liquor BS - Inv Beer CHECK 506547 TOTAL: 183.50 506548 05/02/2025 PRTD 143327 GARBER, CAROL 1-11-24 02/07/2024 20250502 1,200.00 Invoice: 1-11-24 1,200.00 55055001 6180 Bldg/Grnds - Rep&Maint GARBER, CAROL 7-2-24 07/02/2024 20250502 1,000.00 Invoice: 7-2-24 1,000.00 55055001 6180 Bldg/Grnds - Rep&Maint GARBER, CAROL 11-19-24 11/19/2024 20250502 1,000.00 Invoice: 11-19-24 1,000.00 55055001 6180 Bldg/Grnds - Rep&Maint CHECK 506548 TOTAL: 3,200.00 506549 05/02/2025 PRTD 101058 VAN PAPER COMPANY 104253 04/11/2025 20250502 248.00 Invoice: 104253 248.00 58058001 6406 50th Sell - SupOther VAN PAPER COMPANY 104252 04/11/2025 20250502 90.28 Invoice: 104252 Page 75 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 58 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 90.28 58058001 6406 50th Sell - SupOther VAN PAPER COMPANY 104258 04/11/2025 20250502 447.92 Invoice: 104258 447.92 58158101 6406 Sthdl Sell - SupOther VAN PAPER COMPANY 104255 04/11/2025 20250502 180.17 Invoice: 104255 180.17 58158100 6406 Sthdl AdGe - SupOther VAN PAPER COMPANY 104845 04/17/2025 20250502 469.49 Invoice: 104845 469.49 52052005 6511 Clubhouse - SupCustod CHECK 506549 TOTAL: 1,435.86 506550 05/02/2025 PRTD 144209 VENN BREWING COMPANY LLC 8695 04/16/2025 20250502 281.00 Invoice: 8695 281.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 8696 04/16/2025 20250502 80.00 Invoice: 8696 80.00 5800 1356 Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 8688 04/16/2025 20250502 90.00 Invoice: 8688 90.00 5800 1354 Liquor BS - Inv Beer VENN BREWING COMPANY LLC 8687 04/16/2025 20250502 200.00 Invoice: 8687 200.00 5800 1356 Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 8683 04/16/2025 20250502 220.00 Invoice: 8683 220.00 5800 1356 Liquor BS - Inventory THC Bev VENN BREWING COMPANY LLC 8684 04/16/2025 20250502 135.00 Invoice: 8684 135.00 5800 1354 Liquor BS - Inv Beer CHECK 506550 TOTAL: 1,006.00 506551 05/02/2025 PRTD 101066 VIKING ELECTRIC SUPPLY S009042953.001 04/08/2025 20250502 70.35 Invoice: S009042953.001 70.35 15415400 6406 Elec Gen - SupOther CHECK 506551 TOTAL: 70.35 Page 76 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 59 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506552 05/02/2025 PRTD 119454 VINOCOPIA INC 0371326-IN 04/18/2025 20250502 709.50 Invoice: 0371326-IN 8.75 58158101 5512 Sthdl Sell - CGS Liq 700.75 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0371327-IN 04/18/2025 20250502 679.50 Invoice: 0371327-IN 7.50 58158101 5513 Sthdl Sell - CGS Wine 672.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0371328-IN 04/18/2025 20250502 50.50 Invoice: 0371328-IN 2.50 58158101 5515 Sthdl Sell - CGS Other 48.00 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0371329-IN 04/18/2025 20250502 348.61 Invoice: 0371329-IN 12.50 58258201 5515 Grnd Sell - CGS Other 336.11 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0371330-IN 04/18/2025 20250502 1,308.50 Invoice: 0371330-IN 12.50 58258201 5513 Grnd Sell - CGS Wine 1,296.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0371331-IN 04/18/2025 20250502 704.50 Invoice: 0371331-IN 3.75 58258201 5512 Grnd Sell - CGS Liq 700.75 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0371324-IN 04/18/2025 20250502 1,059.00 Invoice: 0371324-IN 13.75 58058001 5512 50th Sell - CGS Liq 1,045.25 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0371325-IN 04/18/2025 20250502 75.75 Invoice: 0371325-IN 3.75 58058001 5515 50th Sell - CGS Other 72.00 5800 1355 Liquor BS - Inv Misc CHECK 506552 TOTAL: 4,935.86 506553 05/02/2025 PRTD 120627 VISTAR 75726000 04/11/2025 20250502 40.71 Invoice: 75726000 40.71 55055002 5510 Concession - CGS VISTAR 75726001 04/11/2025 20250502 1,499.72 Invoice: 75726001 1,499.72 55055002 5510 Concession - CGS Page 77 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 60 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506553 TOTAL: 1,540.43 506554 05/02/2025 PRTD 130574 WATSON COMPANY 74972839CM 02/25/2025 20250502 -666.00 Invoice: 74972839CM 903168 duplicate pmt inv 147455 -666.00 55055002 5510 Concession - CGS WATSON COMPANY 148855 04/10/2025 20250502 565.25 Invoice: 148855 565.25 55055002 5510 Concession - CGS WATSON COMPANY 148975 04/17/2025 20250502 220.73 Invoice: 148975 220.73 55055002 5510 Concession - CGS CHECK 506554 TOTAL: 119.98 506555 05/02/2025 PRTD 160744 WHITE CAP LP 50030982201 04/15/2025 20250502 971.88 Invoice: 50030982201 971.88 14014001 6406 Gen Mntce - SupOther CHECK 506555 TOTAL: 971.88 506556 05/02/2025 PRTD 101033 WINE COMPANY 297476 04/16/2025 20250502 168.00 Invoice: 297476 2.00 58158101 5512 Sthdl Sell - CGS Liq 166.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 297477 04/16/2025 20250502 1,607.00 Invoice: 297477 28.00 58158101 5513 Sthdl Sell - CGS Wine 1,579.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 297480 04/16/2025 20250502 666.00 Invoice: 297480 10.00 58058001 5513 50th Sell - CGS Wine 656.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 297479 04/16/2025 20250502 1,084.00 Invoice: 297479 8.00 58258201 5512 Grnd Sell - CGS Liq 1,076.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 297478 04/16/2025 20250502 2,202.00 Invoice: 297478 32.00 58258201 5513 Grnd Sell - CGS Wine 2,170.00 5800 1353 Liquor BS - Inv Wine Page 78 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 61 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506556 TOTAL: 5,727.00 506557 05/02/2025 PRTD 144412 WINEBOW MN00164780 04/17/2025 20250502 252.00 Invoice: MN00164780 252.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00164868 04/18/2025 20250502 216.00 Invoice: MN00164868 216.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00164781 04/17/2025 20250502 938.00 Invoice: MN00164781 938.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00164865 04/18/2025 20250502 432.00 Invoice: MN00164865 432.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00164689/00164866 04/17/2025 20250502 612.00 Invoice: MN00164689/00164866 612.00 5800 1353 Liquor BS - Inv Wine CHECK 506557 TOTAL: 2,450.00 506558 05/02/2025 PRTD 124503 WINSUPPLY EDEN PRAIRIE MN CO 273711 01 04/03/2025 20250502 156.66 Invoice: 273711 01 156.66 54054001 6180 Operations - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 273505 02 04/07/2025 20250502 34.60 Invoice: 273505 02 34.60 55055001 6180 Bldg/Grnds - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 273875 01 04/08/2025 20250502 34.42 Invoice: 273875 01 34.42 54054001 6180 Operations - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 273931 01 04/09/2025 20250502 91.49 Invoice: 273931 01 91.49 63063001 6180 PW Fac - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 273953 01 04/10/2025 20250502 20.31 Invoice: 273953 01 20.31 63063001 6180 PW Fac - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 274051 01 04/14/2025 20250502 61.04 Invoice: 274051 01 61.04 63063001 6180 PW Fac - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 274020 01 04/14/2025 20250502 48.28 Invoice: 274020 01 Page 79 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 62 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 48.28 63063001 6180 PW Fac - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 273981 01 04/14/2025 20250502 24.66 Invoice: 273981 01 24.66 63063001 6180 PW Fac - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 274117 01 04/15/2025 20250502 10.71 Invoice: 274117 01 10.71 63063001 6180 PW Fac - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 274174 01 04/17/2025 20250502 140.14 Invoice: 274174 01 140.14 63063001 6180 PW Fac - Rep&Maint CHECK 506558 TOTAL: 622.31 506559 05/02/2025 PRTD 118395 WITMER PUBLIC SAFETY GROUP INC INV666120 04/15/2025 20250502 1,565.64 Invoice: INV666120 Glove Crafters Fire Hog Fire Gloves, Gauntlet Red/ 1,565.64 12012000 6552 Fire Gen - ProtcClth WITMER PUBLIC SAFETY GROUP INC INV667045 04/16/2025 20250502 369.99 Invoice: INV667045 Haix Airpower XR1 PRO Dual-Cert Boot Wildland/EMS 369.99 72000000 6406 MN TF 1 - SupOther CHECK 506559 TOTAL: 1,935.63 506560 05/02/2025 PRTD 160680 WM MUELLER & SONS INC 309959 04/13/2025 20250502 874.65 Invoice: 309959 874.65 14014001 6518 Gen Mntce - Blacktop CHECK 506560 TOTAL: 874.65 506561 05/02/2025 PRTD 142162 WOODEN HILL BREWING COMPANY LLC E-1266 04/21/2025 20250502 131.40 Invoice: E-1266 131.40 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1272 04/21/2025 20250502 59.70 Invoice: E-1272 59.70 5800 1355 Liquor BS - Inv Misc WOODEN HILL BREWING COMPANY LLC E-1271 04/21/2025 20250502 304.50 Invoice: E-1271 304.50 5800 1354 Liquor BS - Inv Beer CHECK 506561 TOTAL: 495.60 Page 80 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 63 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506562 05/02/2025 PRTD 160299 WOODEN SHIP BREWING COMPANY 000981 04/17/2025 20250502 193.80 Invoice: 000981 193.80 5800 1354 Liquor BS - Inv Beer WOODEN SHIP BREWING COMPANY 000980 04/17/2025 20250502 90.00 Invoice: 000980 90.00 5800 1354 Liquor BS - Inv Beer CHECK 506562 TOTAL: 283.80 506563 05/02/2025 PRTD 127774 WORLDWIDE CELLARS INC INV-009294 04/21/2025 20250502 241.04 Invoice: INV-009294 5.00 58258201 5513 Grnd Sell - CGS Wine 236.04 5800 1353 Liquor BS - Inv Wine CHECK 506563 TOTAL: 241.04 506564 05/02/2025 PRTD 101572 ZARNOTH BRUSH WORKS INC 0201794-IN 04/16/2025 20250502 1,656.00 Invoice: 0201794-IN 1,656.00 59259204 6530 Stm St Cln - ReprParts CHECK 506564 TOTAL: 1,656.00 506565 05/02/2025 PRTD 161357 ZEPHYR LLC 1240 04/14/2025 20250502 2,027.13 Invoice: 1240 2,027.13 57057001 6103 CLP Park - Prof Svrs CHECK 506565 TOTAL: 2,027.13 506566 05/02/2025 PRTD 101091 ZIEGLER INC IN001873025 04/13/2025 20250502 1,022.92 Invoice: IN001873025 1,022.92 14014001 6103 Gen Mntce - Prof Svrs CHECK 506566 TOTAL: 1,022.92 20250408 04/08/2025 MANL 112118 US BANK NATIONAL ASSOCATION 20250326 04/08/2025 68,178.43 Invoice: 20250326 P-Card March 2025. 68,178.43 9999 2011 Control BS - ACI Liab CHECK 20250408 TOTAL: 68,178.43 Page 81 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 64 NUMBER OF CHECKS 217 *** CASH ACCOUNT TOTAL *** 1,460,436.04 COUNT AMOUNT TOTAL PRINTED CHECKS 216 1,392,257.61 TOTAL MANUAL CHECKS 1 68,178.43 *** GRAND TOTAL *** 1,460,436.04 Page 82 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 65 JOURNAL ENTRIES TO BE CREATED CLERK: PBehr YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 2025 5 10APP 5800-2010 Liquor BS - Accts Pay 126,086.03 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 1,460,436.04 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 448,871.10 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 52005200-2010 Course BS - Accts Pay 34,757.28 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 16,747.24 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 469.99 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 26026000-2010 HRA Admin - Accts Pay 28,132.97 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 126,437.02 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 3,174.47 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 7,763.72 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 3,243.07 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 30,355.72 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 2,577.91 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 5100-2010 Art BalSh - Accts Pay 84.31 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 327,421.91 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 28,291.08 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 34,158.77 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 128,261.26 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 2300-2010 PACS BalSh - Accts Pay 5,851.00 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 15,680.22 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 26026001-2010 HRA Aff Hs - Accts Pay 79.00 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 810.01 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 1,350.56 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 2700-2010 Opioid BS - Accts Pay 5,091.00 Page 83 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 66 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 26126114-2010 EdenWil TIF - Accts Pay 282.00 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 26126104-2010 Pentgn TIF - Accts Pay 2,066.25 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 2,426.28 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 21002100-2010 E911 BS - Accts Pay 1,514.00 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 5600-2010 Field BS - Accts Pay 2,619.00 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 4600-2010 MSA BS - Accts Pay 7,654.44 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL APP 9999-2010 Control BS - Accts Pay 68,178.43 05/02/2025 20250502 pjb AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 1,460,436.04 1,460,436.04 APP 9999-2099 Control BS - PoolCashL 1,392,257.61 05/02/2025 20250502 pjb APP 5800-1010 Liquor BS - Cash 126,086.03 05/02/2025 20250502 pjb APP 1000-1010 GF Bal Sh - Cash 448,871.10 05/02/2025 20250502 pjb APP 52005200-1010 Course BS - Cash 34,757.28 05/02/2025 20250502 pjb APP 5300-1010 Aqu Ctr BS - Cash 16,747.24 05/02/2025 20250502 pjb APP 7200-1010 MNTF1 BS - Cash 469.99 05/02/2025 20250502 pjb APP 26026000-1010 HRA Admin - Cash 28,132.97 05/02/2025 20250502 pjb APP 59005900-1010 Wat BS - Cash 126,437.02 05/02/2025 20250502 pjb APP 2500-1010 CAS BalSh - Cash 3,174.47 05/02/2025 20250502 pjb APP 5500-1010 Arena BS - Cash 7,763.72 05/02/2025 20250502 pjb APP 5700-1010 Cent Lk BS - Cash 3,243.07 05/02/2025 20250502 pjb APP 6200-1010 I.T. BalSh - Cash 30,355.72 05/02/2025 20250502 pjb APP 5400-1010 EdinPrk BS - Cash 2,577.91 05/02/2025 20250502 pjb APP 5100-1010 Art BalSh - Cash 84.31 05/02/2025 20250502 pjb APP 4000-1010 Cap Prj BS - Cash 327,421.91 05/02/2025 20250502 pjb Page 84 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 67 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC APP 6100-1010 Equ Op BS - Cash 28,291.08 05/02/2025 20250502 pjb APP 59005920-1010 Stm BS - Cash 34,158.77 05/02/2025 20250502 pjb APP 59005910-1010 Sew BS - Cash 128,261.26 05/02/2025 20250502 pjb APP 2300-1010 PACS BalSh - Cash 5,851.00 05/02/2025 20250502 pjb APP 6300-1010 FacMgmt BS - Cash 15,680.22 05/02/2025 20250502 pjb APP 26026001-1010 HRA Aff Hs - Cash 79.00 05/02/2025 20250502 pjb APP 7100-1010 PSTF BS - Cash 810.01 05/02/2025 20250502 pjb APP 52005210-1010 Dome BS - Cash 1,350.56 05/02/2025 20250502 pjb APP 2700-1010 Opioid BS - Cash 5,091.00 05/02/2025 20250502 pjb APP 26126114-1010 EdenWil TIF - Cash 282.00 05/02/2025 20250502 pjb APP 26126104-1010 Pentgn TIF - Cash 2,066.25 05/02/2025 20250502 pjb APP 6000-1010 Rsk Mg BS - Cash 2,426.28 05/02/2025 20250502 pjb APP 21002100-1010 E911 BS - Cash 1,514.00 05/02/2025 20250502 pjb APP 5600-1010 Field BS - Cash 2,619.00 05/02/2025 20250502 pjb APP 4600-1010 MSA BS - Cash 7,654.44 05/02/2025 20250502 pjb SYSTEM GENERATED ENTRIES TOTAL 1,392,257.61 1,392,257.61 JOURNAL 2025/05/10 TOTAL 2,852,693.65 2,852,693.65 Page 85 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 68 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2025 5 10 05/02/2025 1000-1010 GF Bal Sh - Cash 448,871.10 1000-2010 GF Bal Sh - Accts Pay 448,871.10 TOTAL 448,871.10 448,871.10 FUND TOTAL 448,871.10 448,871.10 2100 2100 Police SR /Emergency 2025 5 10 05/02/2025 21002100-1010 E911 BS - Cash 1,514.00 21002100-2010 E911 BS - Accts Pay 1,514.00 FUND TOTAL 1,514.00 1,514.00 2300 Pedestrian and Cyclist Safety 2025 5 10 05/02/2025 2300-1010 PACS BalSh - Cash 5,851.00 2300-2010 PACS BalSh - Accts Pay 5,851.00 FUND TOTAL 5,851.00 5,851.00 2500 Conservation & Sustainability 2025 5 10 05/02/2025 2500-1010 CAS BalSh - Cash 3,174.47 2500-2010 CAS BalSh - Accts Pay 3,174.47 TOTAL 3,174.47 3,174.47 FUND TOTAL 3,174.47 3,174.47 2600 26000 HRA /HRA Admini 2025 5 10 05/02/2025 26026000-1010 HRA Admin - Cash 28,132.97 26026000-2010 HRA Admin - Accts Pay 28,132.97 26000 TOTAL 28,132.97 28,132.97 2600 26001 HRA /HRA Afford 2025 5 10 05/02/2025 26026001-1010 HRA Aff Hs - Cash 79.00 26026001-2010 HRA Aff Hs - Accts Pay 79.00 26001 TOTAL 79.00 79.00 2600 26104 HRA /Pentagon P 2025 5 10 05/02/2025 26126104-1010 Pentgn TIF - Cash 2,066.25 26126104-2010 Pentgn TIF - Accts Pay 2,066.25 26104 TOTAL 2,066.25 2,066.25 Page 86 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 69 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 2600 26114 HRA /Eden Wilso 2025 5 10 05/02/2025 26126114-1010 EdenWil TIF - Cash 282.00 26126114-2010 EdenWil TIF - Accts Pay 282.00 FUND TOTAL 30,560.22 30,560.22 2700 Opioid Epidemic Response 2025 5 10 05/02/2025 2700-1010 Opioid BS - Cash 5,091.00 2700-2010 Opioid BS - Accts Pay 5,091.00 FUND TOTAL 5,091.00 5,091.00 4000 Capital Projects 2025 5 10 05/02/2025 4000-1010 Cap Prj BS - Cash 327,421.91 4000-2010 Cap Prj BS - Accts Pay 327,421.91 FUND TOTAL 327,421.91 327,421.91 4600 MSA tracking 2025 5 10 05/02/2025 4600-1010 MSA BS - Cash 7,654.44 4600-2010 MSA BS - Accts Pay 7,654.44 FUND TOTAL 7,654.44 7,654.44 5100 Art Center 2025 5 10 05/02/2025 5100-1010 Art BalSh - Cash 84.31 5100-2010 Art BalSh - Accts Pay 84.31 TOTAL 84.31 84.31 FUND TOTAL 84.31 84.31 5200 5200 Golf /Braemar Go 2025 5 10 05/02/2025 52005200-1010 Course BS - Cash 34,757.28 52005200-2010 Course BS - Accts Pay 34,757.28 5200 TOTAL 34,757.28 34,757.28 5200 5210 Golf /Braemar Go 2025 5 10 05/02/2025 52005210-1010 Dome BS - Cash 1,350.56 52005210-2010 Dome BS - Accts Pay 1,350.56 FUND TOTAL 36,107.84 36,107.84 5300 Aquatic Center 2025 5 10 05/02/2025 Page 87 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 70 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 5300-1010 Aqu Ctr BS - Cash 16,747.24 5300-2010 Aqu Ctr BS - Accts Pay 16,747.24 FUND TOTAL 16,747.24 16,747.24 5400 Edinborough Park 2025 5 10 05/02/2025 5400-1010 EdinPrk BS - Cash 2,577.91 5400-2010 EdinPrk BS - Accts Pay 2,577.91 FUND TOTAL 2,577.91 2,577.91 5500 Braemar Arena 2025 5 10 05/02/2025 5500-1010 Arena BS - Cash 7,763.72 5500-2010 Arena BS - Accts Pay 7,763.72 FUND TOTAL 7,763.72 7,763.72 5600 Braemar Field 2025 5 10 05/02/2025 5600-1010 Field BS - Cash 2,619.00 5600-2010 Field BS - Accts Pay 2,619.00 FUND TOTAL 2,619.00 2,619.00 5700 Centennial Lakes 2025 5 10 05/02/2025 5700-1010 Cent Lk BS - Cash 3,243.07 5700-2010 Cent Lk BS - Accts Pay 3,243.07 FUND TOTAL 3,243.07 3,243.07 5800 Liquor 2025 5 10 05/02/2025 5800-1010 Liquor BS - Cash 126,086.03 5800-2010 Liquor BS - Accts Pay 126,086.03 TOTAL 126,086.03 126,086.03 FUND TOTAL 126,086.03 126,086.03 5900 5900 Utl Fund /Water 2025 5 10 05/02/2025 59005900-1010 Wat BS - Cash 126,437.02 59005900-2010 Wat BS - Accts Pay 126,437.02 5900 TOTAL 126,437.02 126,437.02 5900 5910 Utl Fund /Sanitary S 2025 5 10 05/02/2025 59005910-1010 Sew BS - Cash 128,261.26 59005910-2010 Sew BS - Accts Pay 128,261.26 Page 88 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 71 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 5910 TOTAL 128,261.26 128,261.26 5900 5920 Utl Fund /Storm Sewe 2025 5 10 05/02/2025 59005920-1010 Stm BS - Cash 34,158.77 59005920-2010 Stm BS - Accts Pay 34,158.77 FUND TOTAL 288,857.05 288,857.05 6000 Risk Management 2025 5 10 05/02/2025 6000-1010 Rsk Mg BS - Cash 2,426.28 6000-2010 Rsk Mg BS - Accts Pay 2,426.28 FUND TOTAL 2,426.28 2,426.28 6100 Equipment Operations 2025 5 10 05/02/2025 6100-1010 Equ Op BS - Cash 28,291.08 6100-2010 Equ Op BS - Accts Pay 28,291.08 FUND TOTAL 28,291.08 28,291.08 6200 Information Technology 2025 5 10 05/02/2025 6200-1010 I.T. BalSh - Cash 30,355.72 6200-2010 I.T. BalSh - Accts Pay 30,355.72 FUND TOTAL 30,355.72 30,355.72 6300 Facilities Management 2025 5 10 05/02/2025 6300-1010 FacMgmt BS - Cash 15,680.22 6300-2010 FacMgmt BS - Accts Pay 15,680.22 FUND TOTAL 15,680.22 15,680.22 7100 PS Training Facility 2025 5 10 05/02/2025 7100-1010 PSTF BS - Cash 810.01 7100-2010 PSTF BS - Accts Pay 810.01 FUND TOTAL 810.01 810.01 7200 MN Task Force 1 2025 5 10 05/02/2025 7200-1010 MNTF1 BS - Cash 469.99 7200-2010 MNTF1 BS - Accts Pay 469.99 FUND TOTAL 469.99 469.99 9999 Pooled Cash Fund 2025 5 10 05/02/2025 9999-1012 Control BS - CashAP 1,460,436.04 9999-2010 Control BS - Accts Pay 68,178.43 9999-2099 Control BS - PoolCashL 1,392,257.61 Page 89 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/01/2025 11:52User: PBehrProgram ID: apcshdsb Page 72 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 1,460,436.04 1,460,436.04 Page 90 of 373 Page 91 of 373 Page 92 of 373 Page 93 of 373 Page 94 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 55 JOURNAL ENTRIES TO BE CREATED FUND SUB FUND DUE TO DUE FR 1000 General 103,616.472100 Police Special Revenue 414.952200 Braemar Memorial 6,123.232500 Conservation & Sustainability 9,812.002700 Opioid Epidemic Response 5,091.004000 Capital Projects 219,839.054200 Equipment Replacement 53,857.744400 PIR Capital Projects 4,512.055200 Braemar Golf Course 12,456.365200 Braemar Golf Course 631.785300 Aquatic Center 4,407.705400 Edinborough Park 1,516.785500 Braemar Arena 1,843.485700 Centennial Lakes 6,667.805800 Liquor 126,742.955900 Utility Fund 15,405.395900 Utility Fund 550,052.025900 Utility Fund 15,087.006000 Risk Management 1,830.866100 Equipment Operations 42,179.686200 Information Technology 348.406300 Facilities Management 2,300.077100 PS Training Facility 1,306.407200 MN Task Force 1 25,955.069999 Pooled Cash Fund 1,211,998.22 TOTAL 1,211,998.22 1,211,998.22 ** END OF REPORT - Generated by Pamela Behr ** Page 95 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 1 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506567 05/09/2025 PRTD 143143 ACTCLEANING SERVICE 3052 04/24/2025 20250509 2,267.72 Invoice: 3052 1,133.86 52052005 6103 Clubhouse - Prof Svrs 566.93 52052002 6103 9-Hole - Prof Svrs 566.93 52100000 6103 Golf Dome - Prof Svrs CHECK 506567 TOTAL: 2,267.72 506568 05/09/2025 PRTD 135922 ACUSHNET COMPANY 920351195 04/21/2025 20250509 376.30 Invoice: 920351195 10.27 52052006 5510 Ret Sales - CGS 366.03 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920363157 04/22/2025 20250509 144.71 Invoice: 920363157 8.00 52052006 5510 Ret Sales - CGS 136.71 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920363156 04/22/2025 20250509 144.71 Invoice: 920363156 8.00 52052006 5510 Ret Sales - CGS 136.71 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920386895 04/24/2025 20250509 144.71 Invoice: 920386895 8.00 52052006 5510 Ret Sales - CGS 136.71 52005200 1356 Course BS - Inventory CHECK 506568 TOTAL: 810.43 506569 05/09/2025 PRTD 135922 ACUSHNET COMPANY 920061425 03/25/2025 20250509 238.40 Invoice: 920061425 13.41 52052006 5510 Ret Sales - CGS 224.99 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920061420 03/25/2025 20250509 1,280.72 Invoice: 920061420 20.05 52052006 5510 Ret Sales - CGS 1,260.67 52005200 1356 Course BS - Inventory ACUSHNET COMPANY 920061896 03/25/2025 20250509 95.69 Invoice: 920061896 82.66 52005200 1356 Course BS - Inventory 13.03 52052006 5510 Ret Sales - CGS CHECK 506569 TOTAL: 1,614.81 Page 96 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 2 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506570 05/09/2025 PRTD 133504 AID ELECTRIC CORPORATION 1202095 04/23/2025 20250509 270.00 Invoice: 1202095 270.00 63063000 6180 City Hall - Rep&Maint CHECK 506570 TOTAL: 270.00 506571 05/09/2025 PRTD 120984 ALL GOALS INC 23815 04/22/2025 20250509 2,515.00 Invoice: 23815 2,515.00 17017002 6406 Fld Maint - SupOther ALL GOALS INC 23802 04/22/2025 20250509 1,311.80 Invoice: 23802 1,311.80 17017002 6406 Fld Maint - SupOther CHECK 506571 TOTAL: 3,826.80 506572 05/09/2025 PRTD 100251 ALLEN'S SERVICE INC 25-34397 04/21/2025 20250509 589.37 Invoice: 25-34397 Engine 81 tow from Training Facility 589.37 12012000 6180 Fire Gen - Rep&Maint CHECK 506572 TOTAL: 589.37 506573 05/09/2025 PRTD 160095 AM CRAFT SPIRITS SALES & MARKETIN 20662 04/23/2025 20250509 124.00 Invoice: 20662 3.00 58158101 5515 Sthdl Sell - CGS Other 121.00 5800 1355 Liquor BS - Inv Misc AM CRAFT SPIRITS SALES & MARKETIN 20661 04/23/2025 20250509 61.50 Invoice: 20661 3.00 58258201 5515 Grnd Sell - CGS Other 58.50 5800 1355 Liquor BS - Inv Misc CHECK 506573 TOTAL: 185.50 506574 05/09/2025 PRTD 141960 AMAZON CAPITAL SERVICES 19C4-T4T7-CHRC 01/31/2025 20250509 -17.60 Invoice: 19C4-T4T7-CHRC Original Invoice #1HWC-DQGQ-CK6L -17.60 12212200 4171 PH Gen - LicFoodEst AMAZON CAPITAL SERVICES 1WYQ-41KR-D67J 03/27/2025 20250509 12.97 Invoice: 1WYQ-41KR-D67J 12.97 12212200 4182 PH Gen - Lic Rental AMAZON CAPITAL SERVICES 13MR-YMWF-RGHM 04/16/2025 20250509 58.08 Invoice: 13MR-YMWF-RGHM 58.08 58058001 6406 50th Sell - SupOther AMAZON CAPITAL SERVICES 1M4F-VX7V-49WY 04/17/2025 20250509 24.97 Page 97 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 3 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 1M4F-VX7V-49WY OFFICE SUPPLIES, EDINBOROUGH PARK 24.97 54054000 6513 Admin - SupOffice AMAZON CAPITAL SERVICES 1G1P-7H4X-L93Q 04/19/2025 20250509 41.46 Invoice: 1G1P-7H4X-L93Q 41.46 52052002 6406 9-Hole - SupOther AMAZON CAPITAL SERVICES 19CG-39NQ-WNGJ 04/21/2025 20250509 850.00 Invoice: 19CG-39NQ-WNGJ Pool Chemical Spill Containment Pallets 850.00 54054001 6610 Operations - Saf Equip AMAZON CAPITAL SERVICES 1YX3-V116-34HD 04/24/2025 20250509 14.98 Invoice: 1YX3-V116-34HD 14.98 E POL21001.MISCELLAN .EQUIPMENT . 13013005 6406 Crime Fund - SupOther AMAZON CAPITAL SERVICES 1PRV-DL6H-JHW3 04/22/2025 20250509 7.20 Invoice: 1PRV-DL6H-JHW3 7.20 12012000 6406 Fire Gen - SupOther AMAZON CAPITAL SERVICES 1NRH-HQFV-9D9C 04/22/2025 20250509 164.23 Invoice: 1NRH-HQFV-9D9C Mrs. Meyer's All-Purpose Cleaner Spray 164.23 12012000 6511 Fire Gen - SupCustod AMAZON CAPITAL SERVICES 1NRH-HQFV-7FQC 04/22/2025 20250509 112.45 Invoice: 1NRH-HQFV-7FQC 112.45 14014000 6513 PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 1196-99KM-H9VJ 04/22/2025 20250509 364.23 Invoice: 1196-99KM-H9VJ 364.23 17017006 6406 Bldg Maint - SupOther AMAZON CAPITAL SERVICES 19MM-NHXT-HYXY 04/22/2025 20250509 57.40 Invoice: 19MM-NHXT-HYXY 57.40 17017002 6406 Fld Maint - SupOther AMAZON CAPITAL SERVICES 1P6M-XCY6-FJJC 04/22/2025 20250509 9.99 Invoice: 1P6M-XCY6-FJJC Computer Monitor Mirror 9.99 10410402 6410 Video Pro - SupVidProd AMAZON CAPITAL SERVICES 13CD-LY7T-D4JG 04/22/2025 20250509 68.38 Invoice: 13CD-LY7T-D4JG 68.38 63063001 6180 PW Fac - Rep&Maint AMAZON CAPITAL SERVICES 1GV6-TTJ9-CPY6 04/22/2025 20250509 116.10 Invoice: 1GV6-TTJ9-CPY6 Office Supplies 116.10 16116103 6513 Senior Cen - SupOffice AMAZON CAPITAL SERVICES 1WPV-CKXJ-CDNK 04/22/2025 20250509 80.96 Invoice: 1WPV-CKXJ-CDNK Case for Sidewalk Insp iPad 80.96 14014010 6180 Sdwlk Mnt - Rep&Maint Page 98 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 4 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC AMAZON CAPITAL SERVICES 1XMC-RQWY-34FT 04/22/2025 20250509 80.16 Invoice: 1XMC-RQWY-34FT 80.16 57057000 6406 General - SupOther AMAZON CAPITAL SERVICES 1M1R-QW7V-4XVG 04/22/2025 20250509 39.99 Invoice: 1M1R-QW7V-4XVG 39.99 14014000 6513 PW Adm Gen - SupOffice AMAZON CAPITAL SERVICES 1P6M-XCY6-T1Q9 04/23/2025 20250509 51.98 Invoice: 1P6M-XCY6-T1Q9 51.98 13013000 6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 17FW-KFNW-RM4J 04/23/2025 20250509 362.19 Invoice: 17FW-KFNW-RM4J Table Cover Bins 362.19 54054001 6406 Operations - SupOther AMAZON CAPITAL SERVICES 1G1T-FCD1-RGGP 04/23/2025 20250509 23.98 Invoice: 1G1T-FCD1-RGGP 23.98 52052005 6406 Clubhouse - SupOther AMAZON CAPITAL SERVICES 1R7W-GMCJ-PWWQ 04/23/2025 20250509 28.80 Invoice: 1R7W-GMCJ-PWWQ 28.80 13013000 6406 Pol Ad Gen - SupOther AMAZON CAPITAL SERVICES 1WPV-CKXJ-PKMK 04/23/2025 20250509 66.49 Invoice: 1WPV-CKXJ-PKMK 66.49 57057000 6513 General - SupOffice AMAZON CAPITAL SERVICES 1Q7C-YL43-X96P 04/21/2025 20250509 122.00 Invoice: 1Q7C-YL43-X96P 122.00 17017000 6406 Prk Mnt Ad - SupOther AMAZON CAPITAL SERVICES 1XQQ-T6X3-LR3D 12/30/2024 20250509 -53.30 Invoice: 1XQQ-T6X3-LR3D -53.30 14014010 6180 Sdwlk Mnt - Rep&Maint CHECK 506574 TOTAL: 2,688.09 506575 05/09/2025 PRTD 151756 ARBEITER BREWING COMPANY LLC 17606 04/24/2025 20250509 180.00 Invoice: 17606 180.00 5800 1354 Liquor BS - Inv Beer CHECK 506575 TOTAL: 180.00 506576 05/09/2025 PRTD 106304 ASPEN MILLS INC 352721 04/18/2025 20250509 143.70 Invoice: 352721 UNIFORM- TYLER HAEGE 143.70 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 352722 04/18/2025 20250509 229.34 Page 99 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 5 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 352722 UNIFORM- MATT MADSEN 229.34 12012000 6203 Fire Gen - Uniforms ASPEN MILLS INC 352719 04/18/2025 20250509 368.29 Invoice: 352719 UNIFORM- MEHGAN SIPPLE 368.29 12012000 6203 Fire Gen - Uniforms CHECK 506576 TOTAL: 741.33 506577 05/09/2025 PRTD 102774 ASPEN WASTE SYSTEMS OF MINNESOTA S1 146354-050125 05/01/2025 20250509 387.10 Invoice: S1 146354-050125 Acct No 1 -14635 4 SOUTH METRO PUBLIC SAFETY 387.10 71071001 6182 Main Bldng - Garb&Recyc CHECK 506577 TOTAL: 387.10 506578 05/09/2025 PRTD 100636 ASTLEFORD EQUIPMENT COMPANY INC 01P129728 04/22/2025 20250509 230.00 Invoice: 01P129728 230.00 61061004 6530 PW Equip - ReprParts CHECK 506578 TOTAL: 230.00 506579 05/09/2025 PRTD 102660 AUDUBON SOCIETY OF NEW YORK STATE 10984-2025 04/23/2025 20250509 500.00 Invoice: 10984-2025 Audubon International 2025-2026 membership 400.00 52052001 6105 18-Hole - Dues&Sub 100.00 52052002 6105 9-Hole - Dues&Sub CHECK 506579 TOTAL: 500.00 506580 05/09/2025 PRTD 160593 B & B AUTO LLC 180128 04/23/2025 20250509 335.00 Invoice: 180128 335.00 61061006 6999 Invalid - Change Code CHECK 506580 TOTAL: 335.00 506581 05/09/2025 PRTD 100920 GENUINE PARTS COMPANY 176557 04/18/2025 20250509 27.19 Invoice: 176557 27.19 61061005 6530 Police Eq - ReprParts GENUINE PARTS COMPANY 177812 04/22/2025 20250509 55.76 Invoice: 177812 55.76 61061004 6530 PW Equip - ReprParts CHECK 506581 TOTAL: 82.95 Page 100 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 6 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506582 05/09/2025 PRTD 100639 BAILEY NURSERIES INV0713542 04/22/2025 20250509 1,605.65 Invoice: INV0713542 1,605.65 17017004 6541 Tree & Mnt - TrFlwShrb BAILEY NURSERIES INV0713638 04/22/2025 20250509 16,891.80 Invoice: INV0713638 ARBOR DAY 16,891.80 17017004 6541 Tree & Mnt - TrFlwShrb CHECK 506582 TOTAL: 18,497.45 506583 05/09/2025 PRTD 151171 7TH STREET BEER COMPANY 6325 04/28/2025 20250509 425.00 Invoice: 6325 425.00 5800 1354 Liquor BS - Inv Beer 7TH STREET BEER COMPANY 6304 04/28/2025 20250509 425.00 Invoice: 6304 425.00 5800 1354 Liquor BS - Inv Beer CHECK 506583 TOTAL: 850.00 506584 05/09/2025 PRTD 136267 BAUHAUS BREW LABS LLC 15555 04/29/2025 20250509 764.00 Invoice: 15555 764.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 506584 TOTAL: 764.00 506585 05/09/2025 PRTD 102709 BDS LAUNDRY SYSTEMS LMV434511 04/11/2025 20250509 330.56 Invoice: LMV434511 Laundry Equipment Rental 330.56 12012000 6151 Fire Gen - Equip Rntl CHECK 506585 TOTAL: 330.56 506586 05/09/2025 PRTD 101355 BELLBOY CORPORATION 0109726400 04/24/2025 20250509 54.24 Invoice: 0109726400 6.24 58258201 5515 Grnd Sell - CGS Other 48.00 5800 1355 Liquor BS - Inv Misc BELLBOY CORPORATION 0109726500 04/24/2025 20250509 107.19 Invoice: 0109726500 6.49 58158101 5515 Sthdl Sell - CGS Other 100.70 5800 1355 Liquor BS - Inv Misc CHECK 506586 TOTAL: 161.43 Page 101 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 7 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506587 05/09/2025 PRTD 131191 BERNATELLO'S PIZZA INC 5347888 04/18/2025 20250509 348.00 Invoice: 5347888 348.00 55055002 5510 Concession - CGS CHECK 506587 TOTAL: 348.00 506588 05/09/2025 PRTD 126847 BERRY COFFEE COMPANY 1056066 04/18/2025 20250509 1,040.71 Invoice: 1056066 1,040.71 55055002 5510 Concession - CGS CHECK 506588 TOTAL: 1,040.71 506589 05/09/2025 PRTD 160721 BLAKE, PATRICIA 4824195 03/03/2025 20250509 420.00 Invoice: 4824195 Mah Jongg Cards 420.00 16116103 6406 Senior Cen - SupOther CHECK 506589 TOTAL: 420.00 506590 05/09/2025 PRTD 160243 BLU, TERI 03212025 03/21/2025 20250509 2,100.00 Invoice: 03212025 Bridge Lessons 2,100.00 16116103 6103 Senior Cen - Prof Svrs CHECK 506590 TOTAL: 2,100.00 506591 05/09/2025 PRTD 101010 BORDER STATES INDUSTRIES INC 930237437 04/18/2025 20250509 204.14 Invoice: 930237437 204.14 63063001 6180 PW Fac - Rep&Maint BORDER STATES INDUSTRIES INC 930244856 04/21/2025 20250509 266.99 Invoice: 930244856 266.99 53053001 6180 Operations - Rep&Maint BORDER STATES INDUSTRIES INC 930244844 04/21/2025 20250509 54.90 Invoice: 930244844 54.90 15415400 6556 Elec Gen - Tool&Acces BORDER STATES INDUSTRIES INC 930270980 04/24/2025 20250509 370.64 Invoice: 930270980 370.64 53053001 6180 Operations - Rep&Maint CHECK 506591 TOTAL: 896.67 506592 05/09/2025 PRTD 105367 BOUND TREE MEDICAL LLC 85740223 04/18/2025 20250509 90.53 Invoice: 85740223 C4 MIDAZOLAM 10MG, 2ML VIAL (5MG/ML) 10/BOX 90.53 12012000 6510 Fire Gen - SupFrstAid Page 102 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 8 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506592 TOTAL: 90.53 506593 05/09/2025 PRTD 119351 BOURGET IMPORTS 216889 04/24/2025 20250509 1,036.00 Invoice: 216889 12.00 58258201 5513 Grnd Sell - CGS Wine 1,024.00 5800 1353 Liquor BS - Inv Wine BOURGET IMPORTS 216887 04/24/2025 20250509 594.00 Invoice: 216887 10.00 58158101 5513 Sthdl Sell - CGS Wine 584.00 5800 1353 Liquor BS - Inv Wine CHECK 506593 TOTAL: 1,630.00 506594 05/09/2025 PRTD 117040 BOYER FORD TRUCKS INC 098P21918 04/22/2025 20250509 -90.56 Invoice: 098P21918 see invoice 098P21209 -90.56 61061004 6180 PW Equip - Rep&Maint BOYER FORD TRUCKS INC 098P21887 04/23/2025 20250509 647.09 Invoice: 098P21887 647.09 61061004 6530 PW Equip - ReprParts CHECK 506594 TOTAL: 556.53 506595 05/09/2025 PRTD 124291 BREAKTHRU BEVERAGE MINNESOTA WINE 121093045 04/23/2025 20250509 3,432.97 Invoice: 121093045 31.05 58158101 5512 Sthdl Sell - CGS Liq 3,401.92 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121093064 04/23/2025 20250509 2,330.53 Invoice: 121093064 18.40 58058001 5512 50th Sell - CGS Liq 2,312.13 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121093063 04/23/2025 20250509 258.30 Invoice: 121093063 2.30 58058001 5513 50th Sell - CGS Wine 256.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121093043 04/23/2025 20250509 181.15 Invoice: 121093043 1.15 58158101 5513 Sthdl Sell - CGS Wine 180.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121093042 04/23/2025 20250509 1,082.35 Invoice: 121093042 10.35 58158101 5513 Sthdl Sell - CGS Wine 1,072.00 5800 1353 Liquor BS - Inv Wine Page 103 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 9 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC BREAKTHRU BEVERAGE MINNESOTA WINE 121093041 04/23/2025 20250509 219.60 Invoice: 121093041 4.60 58158101 5515 Sthdl Sell - CGS Other 215.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA WINE 121093044 04/23/2025 20250509 200.61 Invoice: 121093044 .86 58158101 5512 Sthdl Sell - CGS Liq 199.75 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121093059 04/23/2025 20250509 83.46 Invoice: 121093059 .38 58258201 5512 Grnd Sell - CGS Liq 83.08 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA WINE 121093061 04/23/2025 20250509 2,034.35 Invoice: 121093061 10.35 58258201 5513 Grnd Sell - CGS Wine 2,024.00 5800 1353 Liquor BS - Inv Wine BREAKTHRU BEVERAGE MINNESOTA WINE 121093060 04/23/2025 20250509 78.45 Invoice: 121093060 3.45 58258201 5515 Grnd Sell - CGS Other 75.00 5800 1355 Liquor BS - Inv Misc CHECK 506595 TOTAL: 9,901.77 506596 05/09/2025 PRTD 124529 BREAKTHRU BEVERAGE MINNESOTA BEER 121170127 04/29/2025 20250509 207.50 Invoice: 121170127 207.50 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121170129 04/29/2025 20250509 272.00 Invoice: 121170129 272.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121170128 04/29/2025 20250509 60.00 Invoice: 121170128 60.00 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121171277 04/29/2025 20250509 2,173.65 Invoice: 121171277 2,173.65 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121170122 04/29/2025 20250509 2,989.00 Invoice: 121170122 2,989.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121170120 04/29/2025 20250509 373.15 Invoice: 121170120 373.15 5800 1355 Liquor BS - Inv Misc Page 104 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 10 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC BREAKTHRU BEVERAGE MINNESOTA BEER 121170119 04/29/2025 20250509 873.00 Invoice: 121170119 873.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121171278 04/29/2025 20250509 1,188.00 Invoice: 121171278 1,188.00 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121170121 04/29/2025 20250509 470.00 Invoice: 121170121 470.00 5800 1352 Liquor BS - Inv Liq BREAKTHRU BEVERAGE MINNESOTA BEER 121170124 04/29/2025 20250509 1,789.95 Invoice: 121170124 1,789.95 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121170126 04/29/2025 20250509 691.15 Invoice: 121170126 691.15 5800 1355 Liquor BS - Inv Misc BREAKTHRU BEVERAGE MINNESOTA BEER 121170123 04/29/2025 20250509 1,412.70 Invoice: 121170123 1,412.70 5800 1354 Liquor BS - Inv Beer BREAKTHRU BEVERAGE MINNESOTA BEER 121170125 04/29/2025 20250509 216.40 Invoice: 121170125 216.40 5800 1354 Liquor BS - Inv Beer CHECK 506596 TOTAL: 12,716.50 506597 05/09/2025 PRTD 102149 CALLAWAY GOLF 939944808 03/25/2025 20250509 484.20 Invoice: 939944808 484.20 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939944807 03/25/2025 20250509 344.70 Invoice: 939944807 344.70 52005200 1356 Course BS - Inventory CALLAWAY GOLF 939953494 03/26/2025 20250509 129.60 Invoice: 939953494 129.60 52005200 1356 Course BS - Inventory CHECK 506597 TOTAL: 958.50 506598 05/09/2025 PRTD 119455 CAPITOL BEVERAGE SALES LP 3127008 04/25/2025 20250509 48.00 Invoice: 3127008 48.00 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3127009 04/25/2025 20250509 460.60 Invoice: 3127009 Page 105 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 11 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 460.60 5800 1354 Liquor BS - Inv Beer CAPITOL BEVERAGE SALES LP 3127010 04/25/2025 20250509 346.00 Invoice: 3127010 346.00 5800 1355 Liquor BS - Inv Misc CAPITOL BEVERAGE SALES LP 3130036 05/02/2025 20250509 3,533.35 Invoice: 3130036 3,533.35 5800 1352 Liquor BS - Inv Liq CAPITOL BEVERAGE SALES LP 3130035 05/02/2025 20250509 775.60 Invoice: 3130035 775.60 5800 1354 Liquor BS - Inv Beer CHECK 506598 TOTAL: 5,163.55 506599 05/09/2025 PRTD 101515 CEMSTONE PRODUCTS COMPANY 7720083 04/18/2025 20250509 1,171.50 Invoice: 7720083 1,171.50 59059003 6520 Wat Distr - Concrete CHECK 506599 TOTAL: 1,171.50 506600 05/09/2025 PRTD 142533 CADD ENGR SUPPLY INC INV172431 04/16/2025 20250509 279.00 Invoice: INV172431 Public Works large format Canon 209.25 15000000 6406 Eng Gen - SupOther 69.75 14014000 6406 PW Adm Gen - SupOther CHECK 506600 TOTAL: 279.00 506601 05/09/2025 PRTD 142028 CINTAS CORPORATION 4227165545 04/14/2025 20250509 78.60 Invoice: 4227165545 short paid sales tax 7.09 local govt exempt MN ST3 78.60 55055001 6230 Bldg/Grnds - SrvCntrcts CINTAS CORPORATION 4227919191 04/21/2025 20250509 190.78 Invoice: 4227919191 190.78 52052005 6103 Clubhouse - Prof Svrs CHECK 506601 TOTAL: 269.38 506602 05/09/2025 PRTD 142028 CINTAS CORPORATION 4227919189 04/21/2025 20250509 64.85 Invoice: 4227919189 64.85 52100000 6103 Golf Dome - Prof Svrs CHECK 506602 TOTAL: 64.85 Page 106 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 12 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506603 05/09/2025 PRTD 117409 CITY OF APPLE VALLEY AVFD-04/25-1 04/28/2025 20250509 787.39 Invoice: AVFD-04/25-1 MN-TF1 WAGE REIMBURSEMENT REQUEST 787.39 72000000 6406 MN TF 1 - SupOther CHECK 506603 TOTAL: 787.39 506604 05/09/2025 PRTD 100684 CITY OF BLOOMINGTON 24927 04/15/2025 20250509 5,091.00 Invoice: 24927 2025 Opioid Settlement Duties 5,091.00 E FIR24003.MISCELLAN . . 27000000 6102 Opioid Contractual Services CHECK 506604 TOTAL: 5,091.00 506605 05/09/2025 PRTD 101837 EDINA FIRE DEPARTMENT 2045 04/21/2025 20250509 458.55 Invoice: 2045 458.55 72000000 6406 MN TF 1 - SupOther CHECK 506605 TOTAL: 458.55 506606 05/09/2025 PRTD 101837 EDINA FIRE DEPARTMENT 2044 04/21/2025 20250509 1,216.87 Invoice: 2044 1,216.87 72000000 6406 MN TF 1 - SupOther CHECK 506606 TOTAL: 1,216.87 506607 05/09/2025 PRTD 103216 MINNEAPOLIS FIRE DEPARTMENT MFD-04/25-1 04/18/2025 20250509 7,833.20 Invoice: MFD-04/25-1 MN-TF1 OT/BF REIMBURSEMENT 7,833.20 72000000 6406 MN TF 1 - SupOther CHECK 506607 TOTAL: 7,833.20 506608 05/09/2025 PRTD 100087 CITY OF SAINT PAUL IN62154 04/10/2025 20250509 7,439.05 Invoice: IN62154 BILLING for St. Paul FIRE Dept. MNTF1 - SCT course 7,439.05 72000000 6406 MN TF 1 - SupOther CHECK 506608 TOTAL: 7,439.05 506609 05/09/2025 PRTD 130477 MCDONALD DISTRIBUTING COMPANY 802852 04/24/2025 20250509 238.00 Invoice: 802852 238.00 5800 1354 Liquor BS - Inv Beer MCDONALD DISTRIBUTING COMPANY 803463 04/24/2025 20250509 236.00 Invoice: 803463 236.00 5800 1354 Liquor BS - Inv Beer Page 107 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 13 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC MCDONALD DISTRIBUTING COMPANY 803464 04/24/2025 20250509 60.00 Invoice: 803464 60.00 5800 1355 Liquor BS - Inv Misc CHECK 506609 TOTAL: 534.00 506610 05/09/2025 PRTD 126726 COBRA PUMA GOLF G4068440 04/17/2025 20250509 2,532.93 Invoice: G4068440 62.43 52052006 5510 Ret Sales - CGS 2,470.50 52005200 1356 Course BS - Inventory CHECK 506610 TOTAL: 2,532.93 506611 05/09/2025 PRTD 143187 CONQUER NINJA GYMS 0287 03/05/2025 20250509 152.00 Invoice: 0287 152.00 16116105 6103 Prtnr Prog - Prof Svrs CONQUER NINJA GYMS 0257 03/05/2025 20250509 304.00 Invoice: 0257 304.00 16116105 6103 Prtnr Prog - Prof Svrs CONQUER NINJA GYMS 0240 03/02/2025 20250509 440.00 Invoice: 0240 440.00 16116105 6103 Prtnr Prog - Prof Svrs CHECK 506611 TOTAL: 896.00 506612 05/09/2025 PRTD 121267 CREATIVE RESOURCES IN0016431 04/23/2025 20250509 3,410.07 Invoice: IN0016431 FANNY PACKS (AQ CENTER) 3,410.07 53053001 6406 Operations - SupOther CHECK 506612 TOTAL: 3,410.07 506613 05/09/2025 PRTD 100699 CULLIGAN SOFTWATER SERVICE COMPAN 114X03025109 05/01/2025 20250509 243.15 Invoice: 114X03025109 243.15 52052005 6103 Clubhouse - Prof Svrs CULLIGAN SOFTWATER SERVICE COMPAN 114X02928006 05/01/2025 20250509 145.05 Invoice: 114X02928006 145.05 71071000 6406 Admin - SupOther CHECK 506613 TOTAL: 388.20 506614 05/09/2025 PRTD 160597 TOWN & COUNTRY FENCE 162746 04/21/2025 20250509 6,747.50 Invoice: 162746 2550TC5010 City of Edina-Pamela Park repair backst 6,747.50 17017000 6103 Prk Mnt Ad - Prof Svrs Page 108 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 14 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506614 TOTAL: 6,747.50 506615 05/09/2025 PRTD 104020 IMPERIALDADE 4368648 04/18/2025 20250509 557.00 Invoice: 4368648 557.00 17017000 6406 Prk Mnt Ad - SupOther CHECK 506615 TOTAL: 557.00 506616 05/09/2025 PRTD 143088 DARTS 10640-113 12/31/2024 20250509 8,750.00 Invoice: 10640-113 October - December 2024 8,750.00 15200000 6103 Transport - Prof Svrs DARTS 10640-109 09/20/2024 20250509 8,750.00 Invoice: 10640-109 July - September 2024 8,750.00 15200000 6103 Transport - Prof Svrs CHECK 506616 TOTAL: 17,500.00 506617 05/09/2025 PRTD 102195 DAY INVESTMENTS LLC P81681140 04/10/2025 20250509 42.50 Invoice: P81681140 Repl UPS Batteries 42.50 62062000 6409 I.T. Gen - SupComp DAY INVESTMENTS LLC P80638204 02/27/2025 20250509 263.60 Invoice: P80638204 Repl UPS Batteries 263.60 62062000 6409 I.T. Gen - SupComp DAY INVESTMENTS LLC P80405173 02/18/2025 20250509 42.30 Invoice: P80405173 Repl UPS Batteries 42.30 62062000 6409 I.T. Gen - SupComp DAY INVESTMENTS LLC P81931048 04/21/2025 20250509 34.80 Invoice: P81931048 34.80 17017006 6406 Bldg Maint - SupOther CHECK 506617 TOTAL: 383.20 506618 05/09/2025 PRTD 151184 DETECTACHEM, INC. INV18700 04/21/2025 20250509 773.23 Invoice: INV18700 PO#Krystal WEB34959 773.23 13013000 6406 Pol Ad Gen - SupOther CHECK 506618 TOTAL: 773.23 506619 05/09/2025 PRTD 123995 DICKS SANITATION SERVICE INC 11846659T460 05/01/2025 20250509 376.17 Invoice: 11846659T460 376.17 55055001 6182 Bldg/Grnds - Garb&Recyc Page 109 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 15 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506619 TOTAL: 376.17 506620 05/09/2025 PRTD 138754 DRAGONEYE TECHNOLOGY LLC 6278 04/24/2025 20250509 414.95 Invoice: 6278 Lidar Repair 414.95 21300000 6406 DWI Forf - SupOther CHECK 506620 TOTAL: 414.95 506621 05/09/2025 PRTD 161203 DTM FLEET SERVICES 2439 04/14/2025 20250509 125.92 Invoice: 2439 125.92 13013000 6180 Pol Ad Gen - Rep&Maint CHECK 506621 TOTAL: 125.92 506622 05/09/2025 PRTD 132810 ECM PUBLISHERS INC 1045566 04/24/2025 20250509 111.15 Invoice: 1045566 111.15 10210202 6120 Lic & Perm - AdvLegal ECM PUBLISHERS INC 1045567 04/24/2025 20250509 74.10 Invoice: 1045567 74.10 10210202 6120 Lic & Perm - AdvLegal CHECK 506622 TOTAL: 185.25 506623 05/09/2025 PRTD 160885 ELECTRO MECHANICAL CONTRACTING IN 14172 04/18/2025 22400081 20250509 95,593.87 Invoice: 14172 Lewis Park Lighting Installation 95,593.87 40900000 6716 P&R CP - CapParks CHECK 506623 TOTAL: 95,593.87 506624 05/09/2025 PRTD 160062 ELM CREEK BREWING COMPANY E-8322 04/24/2025 20250509 75.00 Invoice: E-8322 75.00 5800 1356 Liquor BS - Inventory THC Bev ELM CREEK BREWING COMPANY E-8288 04/23/2025 20250509 65.00 Invoice: E-8288 65.00 5800 1354 Liquor BS - Inv Beer CHECK 506624 TOTAL: 140.00 506625 05/09/2025 PRTD 100146 ELLIOTT AUTO SUPPLY CO, INC 1-10666291 04/18/2025 20250509 56.20 Invoice: 1-10666291 56.20 61061006 6530 Fire Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 229-025850 04/21/2025 20250509 7.04 Invoice: 229-025850 Page 110 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 16 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 7.04 61061004 6530 PW Equip - ReprParts ELLIOTT AUTO SUPPLY CO, INC 1-10673628 04/21/2025 20250509 3.52 Invoice: 1-10673628 3.52 61061005 6530 Police Eq - ReprParts CHECK 506625 TOTAL: 66.76 506626 05/09/2025 PRTD 103600 FERGUSON US HOLDINGS INC 0545109 04/18/2025 20250509 197.32 Invoice: 0545109 197.32 59059003 6530 Wat Distr - ReprParts FERGUSON US HOLDINGS INC 0544744 04/23/2025 20250509 6,439.75 Invoice: 0544744 6,439.75 59059003 6530 Wat Distr - ReprParts CHECK 506626 TOTAL: 6,637.07 506627 05/09/2025 PRTD 142145 FISCHER BROS LLC 2283 04/22/2025 20250509 360.00 Invoice: 2283 Install whiplines for APU at Edina Aquatic Center 360.00 53053001 6180 Operations - Rep&Maint CHECK 506627 TOTAL: 360.00 506628 05/09/2025 PRTD 126444 KIRK STENSRUD ENTERPRISES INC 2315- 60741 04/22/2025 20250509 990.00 Invoice: 2315- 60741 990.00 E ENG98001.MISCELLAN .SERVICES . 40840801 6103 Faclt CP - Prof Svrs CHECK 506628 TOTAL: 990.00 506629 05/09/2025 PRTD 102456 GALLS PARENT HOLDINGS LLC 031089469 04/18/2025 20250509 360.46 Invoice: 031089469 LBV Guardian Uniform Carrer - Cadet Cameron 360.46 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031089458 04/18/2025 20250509 1,617.01 Invoice: 031089458 Point Blank Vest and Guardian LBV - Stensrud 1,617.01 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031118198 04/22/2025 20250509 184.02 Invoice: 031118198 184.02 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031143455 04/24/2025 20250509 18.58 Invoice: 031143455 Heat Transfer / Chest Embroidery - Stensrud 18.58 13013000 6203 Pol Ad Gen - Uniforms Page 111 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 17 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC GALLS PARENT HOLDINGS LLC 031143454 04/24/2025 20250509 18.58 Invoice: 031143454 Heat Transfer / Embroidery - Stensrud 18.58 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031143476 04/24/2025 20250509 9.79 Invoice: 031143476 Tactical Ear Gadget Mold - Evan Miller 9.79 13013000 6203 Pol Ad Gen - Uniforms GALLS PARENT HOLDINGS LLC 031130510 04/24/2025 20250509 124.99 Invoice: 031130510 Armor Skin Base Jacket Blauer - Cizek 124.99 13013000 6203 Pol Ad Gen - Uniforms CHECK 506629 TOTAL: 2,333.43 506630 05/09/2025 PRTD 160554 GARLAND/DBS INC CI-GDI0024723 04/14/2025 22500022 20250509 116,617.05 Invoice: CI-GDI0024723 FC25-04 PUBLIC WORKS BLDG ENVELOPE MATERIALS 116,617.05 E FAC25201.CONSTRUCTN.CNTRCT PMT. 40840801 6713 Faclt CP - CapBldStrc CHECK 506630 TOTAL: 116,617.05 506631 05/09/2025 PRTD 101103 WW GRAINGER 9478233860 04/18/2025 20250509 40.75 Invoice: 9478233860 40.75 63063001 6180 PW Fac - Rep&Maint WW GRAINGER 9478233878 04/18/2025 20250509 1,007.56 Invoice: 9478233878 1,007.56 63063001 6180 PW Fac - Rep&Maint WW GRAINGER 9481910694 04/22/2025 20250509 399.90 Invoice: 9481910694 NOAA Weather Radios 399.90 60060005 6406 Saf & Well - SupOther CHECK 506631 TOTAL: 1,448.21 506632 05/09/2025 PRTD 160935 GREEN BUSINESS CERTIFICATION INC 91860089 04/24/2025 20250509 1,350.00 Invoice: 91860089 Fred Richards Pavilion 1,350.00 E P&R23200.DESIGN&BID. . 40900000 6716 P&R CP - CapParks CHECK 506632 TOTAL: 1,350.00 506633 05/09/2025 PRTD 129108 HAAG COMPANIES INC 2-330442 04/22/2025 20250509 68.00 Invoice: 2-330442 68.00 17017000 6543 Prk Mnt Ad - SodDirtMix Page 112 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 18 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC HAAG COMPANIES INC 2-330425 04/22/2025 20250509 267.86 Invoice: 2-330425 267.86 57057000 6540 General - SdFertWeed HAAG COMPANIES INC 4-516103 04/23/2025 20250509 73.35 Invoice: 4-516103 73.35 57057000 6540 General - SdFertWeed CHECK 506633 TOTAL: 409.21 506634 05/09/2025 PRTD 103085 HENNEPIN COUNTY ACCOUNTS RECEIVAB 1000245259 04/15/2025 20250509 22,107.75 Invoice: 1000245259 agreement# HC A2312130 Q1 2025 Mental Health Prof 22,107.75 E FIN21101.MISCELLAN .M-HEALTH . 10810801 6103 Fin Othr - Prof Svrs CHECK 506634 TOTAL: 22,107.75 506635 05/09/2025 PRTD 104375 HOHENSTEINS INC 815716 04/25/2025 20250509 590.50 Invoice: 815716 590.50 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 815717 04/25/2025 20250509 550.00 Invoice: 815717 550.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 814273 04/25/2025 20250509 638.55 Invoice: 814273 638.55 5800 1354 Liquor BS - Inv Beer HOHENSTEINS INC 814658 04/25/2025 20250509 702.00 Invoice: 814658 702.00 5800 1356 Liquor BS - Inventory THC Bev HOHENSTEINS INC 814269 04/25/2025 20250509 54.00 Invoice: 814269 54.00 5800 1355 Liquor BS - Inv Misc HOHENSTEINS INC 814689 04/26/2025 20250509 1,357.50 Invoice: 814689 1,357.50 5800 1354 Liquor BS - Inv Beer CHECK 506635 TOTAL: 3,892.55 506636 05/09/2025 PRTD 146427 LUCID BREWING LLC IN-242371 04/23/2025 20250509 120.00 Invoice: IN-242371 120.00 5800 1354 Liquor BS - Inv Beer LUCID BREWING LLC IN-242367 04/23/2025 20250509 153.00 Page 113 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 19 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: IN-242367 153.00 5800 1354 Liquor BS - Inv Beer CHECK 506636 TOTAL: 273.00 506637 05/09/2025 PRTD 100814 INDELCO PLASTICS CORPORATION 0085284-IN 04/24/2025 20250509 336.02 Invoice: 0085284-IN 336.02 14014001 6406 Gen Mntce - SupOther CHECK 506637 TOTAL: 336.02 506638 05/09/2025 PRTD 131548 INNOVATIVE OFFICE SOLUTIONS LLC IN4821165 04/22/2025 20250509 372.62 Invoice: IN4821165 372.62 71071001 6511 Main Bldng - SupCustod INNOVATIVE OFFICE SOLUTIONS LLC IN4822135 04/23/2025 20250509 15.20 Invoice: IN4822135 15.20 71071001 6511 Main Bldng - SupCustod CHECK 506638 TOTAL: 387.82 506639 05/09/2025 PRTD 160653 INSIGHT BREWING COMPANY LLC 23398 04/23/2025 20250509 299.72 Invoice: 23398 299.72 5800 1354 Liquor BS - Inv Beer CHECK 506639 TOTAL: 299.72 506640 05/09/2025 PRTD 143913 JACK PINE BREWERY LLC 5231 04/23/2025 20250509 116.92 Invoice: 5231 116.92 5800 1354 Liquor BS - Inv Beer CHECK 506640 TOTAL: 116.92 506641 05/09/2025 PRTD 100828 JERRY'S ENTERPRISES INC 80166 04/18/2025 20250509 27.24 Invoice: 80166 27.24 59059003 6406 Wat Distr - SupOther JERRY'S ENTERPRISES INC 80165 04/18/2025 20250509 26.08 Invoice: 80165 60LB BLK MOUNTING TAPE 26.08 12012000 6406 Fire Gen - SupOther JERRY'S ENTERPRISES INC 80170 04/21/2025 20250509 69.19 Invoice: 80170 69.19 17017006 6180 Bldg Maint - Rep&Maint JERRY'S ENTERPRISES INC 80180 04/22/2025 20250509 15.74 Invoice: 80180 Page 114 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 20 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 15.74 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 80188 04/23/2025 20250509 6.96 Invoice: 80188 6.96 61061005 6530 Police Eq - ReprParts JERRY'S ENTERPRISES INC 78112 08/08/2024 20250509 27.71 Invoice: 78112 27.71 14014006 6530 Snow Rem - ReprParts JERRY'S ENTERPRISES INC 78432 09/13/2024 20250509 23.39 Invoice: 78432 Propane 23.39 13013000 6406 Pol Ad Gen - SupOther JERRY'S ENTERPRISES INC 78477 09/20/2024 20250509 12.59 Invoice: 78477 12.59 13013000 6106 Pol Ad Gen - Meet Exp JERRY'S ENTERPRISES INC 78531 09/26/2024 20250509 13.48 Invoice: 78531 13.48 13013000 6106 Pol Ad Gen - Meet Exp JERRY'S ENTERPRISES INC 80186 04/23/2025 20250509 4.49 Invoice: 80186 4.49 17017006 6406 Bldg Maint - SupOther JERRY'S ENTERPRISES INC 80184 04/23/2025 20250509 21.44 Invoice: 80184 21.44 17017006 6530 Bldg Maint - ReprParts CHECK 506641 TOTAL: 248.31 506642 05/09/2025 PRTD 161144 JIXXIE 1045 04/29/2025 20250509 540.00 Invoice: 1045 540.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 506642 TOTAL: 540.00 506643 05/09/2025 PRTD 100835 ARTISAN BEER COMPANY 3762466 04/24/2025 20250509 395.35 Invoice: 3762466 395.35 5800 1354 Liquor BS - Inv Beer ARTISAN BEER COMPANY 7516627 04/24/2025 20250509 1,566.80 Invoice: 7516627 16.80 58158101 5513 Sthdl Sell - CGS Wine 1,550.00 5800 1353 Liquor BS - Inv Wine ARTISAN BEER COMPANY 3762464 04/24/2025 20250509 210.55 Invoice: 3762464 210.55 5800 1356 Liquor BS - Inventory THC Bev Page 115 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 21 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC ARTISAN BEER COMPANY 3762465 04/24/2025 20250509 3,616.00 Invoice: 3762465 3,616.00 5800 1354 Liquor BS - Inv Beer CHECK 506643 TOTAL: 5,788.70 506644 05/09/2025 PRTD 100835 PHILLIPS WINE & SPIRITS 6965799 04/24/2025 20250509 142.90 Invoice: 6965799 2.80 58258201 5515 Grnd Sell - CGS Other 140.10 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6965798 04/24/2025 20250509 511.76 Invoice: 6965798 8.40 58258201 5512 Grnd Sell - CGS Liq 503.36 5800 1352 Liquor BS - Inv Liq PHILLIPS WINE & SPIRITS 6965794 04/24/2025 20250509 7.00 Invoice: 6965794 7.00 58258201 5513 Grnd Sell - CGS Wine PHILLIPS WINE & SPIRITS 6965801 04/24/2025 20250509 258.80 Invoice: 6965801 2.80 58258201 5513 Grnd Sell - CGS Wine 256.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6965800 04/24/2025 20250509 1,545.95 Invoice: 6965800 23.80 58258201 5513 Grnd Sell - CGS Wine 1,522.15 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6965797 04/24/2025 20250509 776.40 Invoice: 6965797 8.40 58158101 5513 Sthdl Sell - CGS Wine 768.00 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6965796 04/24/2025 20250509 1,026.80 Invoice: 6965796 32.20 58158101 5513 Sthdl Sell - CGS Wine 994.60 5800 1353 Liquor BS - Inv Wine PHILLIPS WINE & SPIRITS 6965792 04/24/2025 20250509 2.80 Invoice: 6965792 2.80 58158101 5513 Sthdl Sell - CGS Wine PHILLIPS WINE & SPIRITS 6965795 04/24/2025 20250509 124.80 Invoice: 6965795 2.80 58158101 5515 Sthdl Sell - CGS Other 122.00 5800 1355 Liquor BS - Inv Misc PHILLIPS WINE & SPIRITS 6966827 04/25/2025 20250509 1,465.56 Page 116 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 22 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 6966827 15.40 58158101 5512 Sthdl Sell - CGS Liq 1,450.16 5800 1352 Liquor BS - Inv Liq CHECK 506644 TOTAL: 5,862.77 506645 05/09/2025 PRTD 100835 WINE MERCHANTS 7516630 04/24/2025 20250509 244.20 Invoice: 7516630 4.20 58258201 5515 Grnd Sell - CGS Other 240.00 5800 1355 Liquor BS - Inv Misc WINE MERCHANTS 7516631 04/24/2025 20250509 1,249.60 Invoice: 7516631 12.60 58258201 5513 Grnd Sell - CGS Wine 1,237.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7516626 04/24/2025 20250509 2,647.80 Invoice: 7516626 23.80 58158101 5513 Sthdl Sell - CGS Wine 2,624.00 5800 1353 Liquor BS - Inv Wine WINE MERCHANTS 7516628 04/24/2025 20250509 364.20 Invoice: 7516628 4.20 58158101 5515 Sthdl Sell - CGS Other 360.00 5800 1355 Liquor BS - Inv Misc WINE MERCHANTS 7516629 04/24/2025 20250509 2,899.20 Invoice: 7516629 39.20 58258201 5513 Grnd Sell - CGS Wine 2,860.00 5800 1353 Liquor BS - Inv Wine CHECK 506645 TOTAL: 7,405.00 506646 05/09/2025 PRTD 100835 JOHNSON BROTHERS LIQUOR CO 2775107 04/24/2025 20250509 100.40 Invoice: 2775107 1.40 58258201 5512 Grnd Sell - CGS Liq 99.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2775109 04/24/2025 20250509 688.70 Invoice: 2775109 18.20 58258201 5512 Grnd Sell - CGS Liq 670.50 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2775103 04/24/2025 20250509 921.20 Invoice: 2775103 8.40 58258201 5512 Grnd Sell - CGS Liq 912.80 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2775105 04/24/2025 20250509 3,619.13 Invoice: 2775105 Page 117 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 23 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 31.50 58258201 5512 Grnd Sell - CGS Liq 3,587.63 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2775108 04/24/2025 20250509 876.60 Invoice: 2775108 12.60 58258201 5513 Grnd Sell - CGS Wine 864.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2775106 04/24/2025 20250509 649.80 Invoice: 2775106 9.80 58258201 5513 Grnd Sell - CGS Wine 640.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2775094 04/24/2025 20250509 97.40 Invoice: 2775094 1.40 58258201 5513 Grnd Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2775104 04/24/2025 20250509 656.47 Invoice: 2775104 9.80 58258201 5513 Grnd Sell - CGS Wine 646.67 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2775099 04/24/2025 20250509 489.80 Invoice: 2775099 9.80 58158101 5513 Sthdl Sell - CGS Wine 480.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2775101 04/24/2025 20250509 319.00 Invoice: 2775101 7.00 58158101 5513 Sthdl Sell - CGS Wine 312.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2775093 04/24/2025 20250509 97.40 Invoice: 2775093 1.40 58158101 5513 Sthdl Sell - CGS Wine 96.00 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2775096 04/24/2025 20250509 356.21 Invoice: 2775096 9.80 58158101 5513 Sthdl Sell - CGS Wine 346.41 5800 1353 Liquor BS - Inv Wine JOHNSON BROTHERS LIQUOR CO 2775098 04/24/2025 20250509 2,794.00 Invoice: 2775098 23.80 58158101 5512 Sthdl Sell - CGS Liq 2,770.20 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2775100 04/24/2025 20250509 357.60 Invoice: 2775100 5.60 58158101 5512 Sthdl Sell - CGS Liq 352.00 5800 1352 Liquor BS - Inv Liq Page 118 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 24 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC JOHNSON BROTHERS LIQUOR CO 2775102 04/24/2025 20250509 407.40 Invoice: 2775102 8.40 58158101 5512 Sthdl Sell - CGS Liq 399.00 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2775097 04/24/2025 20250509 1,321.84 Invoice: 2775097 12.60 58158101 5512 Sthdl Sell - CGS Liq 1,309.24 5800 1352 Liquor BS - Inv Liq JOHNSON BROTHERS LIQUOR CO 2775095 04/24/2025 20250509 38.40 Invoice: 2775095 1.40 58158101 5515 Sthdl Sell - CGS Other 37.00 5800 1355 Liquor BS - Inv Misc CHECK 506646 TOTAL: 13,791.35 506647 05/09/2025 PRTD 144079 JULEE QUARVE-PETERSON INC 25-022 04/15/2025 20250509 478.75 Invoice: 25-022 478.75 16116100 6103 Athltc Act - Prof Svrs CHECK 506647 TOTAL: 478.75 506648 05/09/2025 PRTD 145396 JUNKYARD BREWING COMPANY LLC 007790 04/29/2025 20250509 315.00 Invoice: 007790 315.00 5800 1354 Liquor BS - Inv Beer JUNKYARD BREWING COMPANY LLC 007789 04/29/2025 20250509 134.00 Invoice: 007789 134.00 5800 1354 Liquor BS - Inv Beer CHECK 506648 TOTAL: 449.00 506649 05/09/2025 PRTD 160373 KFI ENGINEERS PC 71341 04/22/2025 20250509 9,812.00 Invoice: 71341 Fire Station #1 Retro-Commissi 9,812.00 E FAC25127.CONSTRUCTN. . 25000001 6103 Professional Services KFI ENGINEERS PC 71313 04/22/2025 20250509 1,320.00 Invoice: 71313 FIRE STATION #2-BAS GRAPHICS C 1,320.00 E FIR21008.MISCELLAN . . 40500000 6103 Fire CP - Prof Svrs CHECK 506649 TOTAL: 11,132.00 Page 119 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 25 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506650 05/09/2025 PRTD 144835 KNECHT'S NURSERIES AND LANDSCAPIN 21050 04/24/2025 20250509 1,516.70 Invoice: 21050 1,516.70 17017004 6541 Tree & Mnt - TrFlwShrb CHECK 506650 TOTAL: 1,516.70 506651 05/09/2025 PRTD 101220 LANO EQUIPMENT INC 01-1146870 04/22/2025 20250509 185.21 Invoice: 01-1146870 185.21 14014001 6530 Gen Mntce - ReprParts CHECK 506651 TOTAL: 185.21 506652 05/09/2025 PRTD 160902 HEUER, JASON LLOYD 2962 04/21/2025 20250509 75.00 Invoice: 2962 75.00 15000000 6406 Eng Gen - SupOther HEUER, JASON LLOYD 10003 04/24/2025 20250509 75.00 Invoice: 10003 Hometown Hero Photo 75.00 10410403 6124 Website - InterneDvp CHECK 506652 TOTAL: 150.00 506653 05/09/2025 PRTD 100852 LAWSON PRODUCTS INC 9312412652 04/19/2025 20250509 295.26 Invoice: 9312412652 295.26 61061004 6530 PW Equip - ReprParts LAWSON PRODUCTS INC 9312418220 04/22/2025 20250509 7.28 Invoice: 9312418220 7.28 61061004 6530 PW Equip - ReprParts CHECK 506653 TOTAL: 302.54 506654 05/09/2025 PRTD 101552 BERKLEY RISK ADMINISTRATORS CO 9603 03/03/2025 20250509 795.34 Invoice: 9603 AUTO LMCIT CLAIM # 424910 795.34 60060003 6200 Auto Insr - Insurance BERKLEY RISK ADMINISTRATORS CO 9609 04/23/2025 20250509 484.62 Invoice: 9609 GENERAL LIABILITY LMCIT CLAIM # 402153 484.62 60060004 6200 Other Insr - Insurance CHECK 506654 TOTAL: 1,279.96 506655 05/09/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES 422517 01/29/2025 20250509 20.00 Invoice: 422517 Lynette Biunno 2025 Safety & Loss Control Workshop 20.00 60060000 6104 R Mgmt Gen - Conf&Schls Page 120 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 26 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506655 TOTAL: 20.00 506656 05/09/2025 PRTD 101552 LEAGUE OF MINNESOTA CITIES INSURA 40002474-04/25 04/22/2025 20250509 131.00 Invoice: 40002474-04/25 7/1/24-7/1/25 Insurance Liquor Liab Spec Endorse 131.00 60060002 6200 Prop & Casualty Insr-Insurance CHECK 506656 TOTAL: 131.00 506657 05/09/2025 PRTD 135867 LIBATION PROJECT 89108 04/29/2025 20250509 622.00 Invoice: 89108 10.00 58058001 5513 50th Sell - CGS Wine 612.00 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 89109 04/29/2025 20250509 562.00 Invoice: 89109 10.00 58158101 5513 Sthdl Sell - CGS Wine 552.00 5800 1353 Liquor BS - Inv Wine LIBATION PROJECT 89107 04/29/2025 20250509 942.08 Invoice: 89107 14.00 58258201 5513 Grnd Sell - CGS Wine 928.08 5800 1353 Liquor BS - Inv Wine CHECK 506657 TOTAL: 2,126.08 506658 05/09/2025 PRTD 160548 LUCE LINE BREWING CO LLC E-3782 04/24/2025 20250509 130.00 Invoice: E-3782 130.00 5800 1354 Liquor BS - Inv Beer LUCE LINE BREWING CO LLC E-3780 04/24/2025 20250509 210.00 Invoice: E-3780 210.00 5800 1356 Liquor BS - Inventory THC Bev CHECK 506658 TOTAL: 340.00 506659 05/09/2025 PRTD 141916 LUPULIN BREWING COMPANY 66337 04/29/2025 20250509 207.00 Invoice: 66337 207.00 5800 1354 Liquor BS - Inv Beer CHECK 506659 TOTAL: 207.00 506660 05/09/2025 PRTD 134063 MANSFIELD OIL COMPANY 26489200 05/06/2025 20250509 12,198.86 Invoice: 26489200 Fuel 12,198.86 61061004 6581 PW Equip - Gasoline MANSFIELD OIL COMPANY 26489201 05/06/2025 20250509 4,539.87 Invoice: 26489201 Fuel Page 121 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 27 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 4,539.87 61061004 6581 PW Equip - Gasoline MANSFIELD OIL COMPANY 26492995 05/07/2025 20250509 6,777.63 Invoice: 26492995 Fuel 6,777.63 61061004 6581 PW Equip - Gasoline CHECK 506660 TOTAL: 23,516.36 506661 05/09/2025 PRTD 122554 MATHESON TRI-GAS INC 0031387582 04/21/2025 20250509 322.09 Invoice: 0031387582 HRCM 400 CYLMGMTI FEE 322.09 12012000 6510 Fire Gen - SupFrstAid MATHESON TRI-GAS INC 0031388018 04/21/2025 20250509 83.43 Invoice: 0031388018 HRCM 400 CYLMGMTE FEE 83.43 12012000 6510 Fire Gen - SupFrstAid CHECK 506661 TOTAL: 405.52 506662 05/09/2025 PRTD 141215 MAVERICK WINE LLC INV1580334 04/23/2025 20250509 277.50 Invoice: INV1580334 1.50 58058001 5512 50th Sell - CGS Liq 276.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1580371 04/23/2025 20250509 359.04 Invoice: INV1580371 3.00 58058001 5513 50th Sell - CGS Wine 356.04 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1580367 04/23/2025 20250509 915.97 Invoice: INV1580367 24.00 58158101 5513 Sthdl Sell - CGS Wine 891.97 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1580344 04/23/2025 20250509 277.50 Invoice: INV1580344 1.50 58158101 5512 Sthdl Sell - CGS Liq 276.00 5800 1352 Liquor BS - Inv Liq MAVERICK WINE LLC INV1580355 04/23/2025 20250509 243.00 Invoice: INV1580355 3.00 58258201 5513 Grnd Sell - CGS Wine 240.00 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1580359 04/23/2025 20250509 172.62 Invoice: INV1580359 4.50 58258201 5513 Grnd Sell - CGS Wine 168.12 5800 1353 Liquor BS - Inv Wine MAVERICK WINE LLC INV1585844 04/29/2025 20250509 1,800.12 Invoice: INV1585844 Page 122 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 28 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 24.00 58158101 5513 Sthdl Sell - CGS Wine 1,776.12 5800 1353 Liquor BS - Inv Wine CHECK 506662 TOTAL: 4,045.75 506663 05/09/2025 PRTD 146040 MEGA BEER LLC IN-24254 04/23/2025 20250509 74.50 Invoice: IN-24254 74.50 5800 1356 Liquor BS - Inventory THC Bev MEGA BEER LLC IN-24253 04/23/2025 20250509 360.00 Invoice: IN-24253 360.00 5800 1354 Liquor BS - Inv Beer CHECK 506663 TOTAL: 434.50 506664 05/09/2025 PRTD 101483 MENARDS 7411 04/24/2025 20250509 241.97 Invoice: 7411 Grill 241.97 54054001 6406 Operations - SupOther CHECK 506664 TOTAL: 241.97 506665 05/09/2025 PRTD 101483 MENARDS 22320 04/18/2025 20250509 20.34 Invoice: 22320 20.34 17017006 6406 Bldg Maint - SupOther MENARDS 22339 04/18/2025 20250509 170.91 Invoice: 22339 170.91 14014001 6406 Gen Mntce - SupOther MENARDS 22476 04/21/2025 20250509 151.33 Invoice: 22476 151.33 17017006 6406 Bldg Maint - SupOther MENARDS 22457 04/21/2025 20250509 208.37 Invoice: 22457 208.37 17017006 6406 Bldg Maint - SupOther MENARDS 22464 04/21/2025 20250509 98.95 Invoice: 22464 98.95 59059003 6406 Wat Distr - SupOther MENARDS 22522 04/23/2025 20250509 29.95 Invoice: 22522 29.95 14014001 6556 Gen Mntce - Tool&Acces MENARDS 22538 04/22/2025 20250509 314.33 Invoice: 22538 314.33 E ENG98001.MISCELLAN .SUPPLIES . Page 123 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 29 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 40840801 6406 Faclt CP - SupOther MENARDS 22660 04/24/2025 20250509 218.81 Invoice: 22660 218.81 17017003 6406 GH & Hort - SupOther MENARDS 22657 04/24/2025 20250509 89.52 Invoice: 22657 89.52 52052005 6406 Clubhouse - SupOther MENARDS 22651 04/24/2025 20250509 233.52 Invoice: 22651 233.52 52052005 6406 Clubhouse - SupOther CHECK 506665 TOTAL: 1,536.03 506666 05/09/2025 PRTD 161355 METRONOME BREWERY LLC 1593 04/23/2025 20250509 125.92 Invoice: 1593 125.92 5800 1354 Liquor BS - Inv Beer CHECK 506666 TOTAL: 125.92 506667 05/09/2025 PRTD 100886 METROPOLITAN COUNCIL 0001187261 05/01/2025 20250509 550,052.02 Invoice: 0001187261 Waste Water Services Def Rev 550,052.02 59159104 6302 Sew Treat - Sew Serv CHECK 506667 TOTAL: 550,052.02 506668 05/09/2025 PRTD 101161 MIDWEST CHEMICAL SUPPLY INC 56503 04/22/2025 20250509 175.50 Invoice: 56503 175.50 63063000 6511 City Hall - SupCustod CHECK 506668 TOTAL: 175.50 506669 05/09/2025 PRTD 127062 MINNEHAHA BUILDING MAINTENANCE IN 180287072 04/13/2025 20250509 6.41 Invoice: 180287072 6.41 58058000 6162 50th AdGe - CustodSvs MINNEHAHA BUILDING MAINTENANCE IN 180287073 04/13/2025 20250509 49.16 Invoice: 180287073 49.16 58158100 6162 Sthdl AdGe - CustodSvs MINNEHAHA BUILDING MAINTENANCE IN 180287074 04/13/2025 20250509 18.17 Invoice: 180287074 18.17 58258200 6162 Grnd AdGe - CustodSvs Page 124 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 30 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506669 TOTAL: 73.74 506670 05/09/2025 PRTD 146902 MINNESOTA ASSOCIATION OF GOVERNME INV-565 04/21/2025 20250509 90.00 Invoice: INV-565 Northern Lights Award Entry 90.00 10410400 6104 Comm Gen - Conf&Schls CHECK 506670 TOTAL: 90.00 506671 05/09/2025 PRTD 128914 BJKK DEVELOPMENT 37723 04/18/2025 20250509 592.00 Invoice: 37723 2025 Summer Events 592.00 57057000 6575 General - Printing BJKK DEVELOPMENT 37720 04/18/2025 20250509 110.64 Invoice: 37720 Meet Lindsay 5514 Highwood Dr W, 5116 France Ave S 110.64 12100000 6575 Build Insp - Printing CHECK 506671 TOTAL: 702.64 506672 05/09/2025 PRTD 160669 MIZUNO USA INC 8975911 RI 04/23/2025 20250509 778.22 Invoice: 8975911 RI 13.80 52052006 5510 Ret Sales - CGS 764.42 52005200 1356 Course BS - Inventory CHECK 506672 TOTAL: 778.22 506673 05/09/2025 PRTD 140955 MODIST BREWING LLC E-58447 04/23/2025 20250509 235.35 Invoice: E-58447 235.35 5800 1356 Liquor BS - Inventory THC Bev MODIST BREWING LLC E-58519 04/29/2025 20250509 479.85 Invoice: E-58519 479.85 5800 1354 Liquor BS - Inv Beer MODIST BREWING LLC E-58533 04/29/2025 20250509 539.70 Invoice: E-58533 539.70 5800 1354 Liquor BS - Inv Beer CHECK 506673 TOTAL: 1,254.90 506674 05/09/2025 PRTD 100906 MTI DISTRIBUTING INC 1468961-00 04/17/2025 20250509 244.96 Invoice: 1468961-00 short pay sales tax 3.79, state rate paid 6.875% 244.96 52052003 6611 Dr Range -Irrigation Equipment CHECK 506674 TOTAL: 244.96 Page 125 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 31 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506675 05/09/2025 PRTD 142236 NATHAN PEASE 2581 04/18/2025 20250509 6,123.23 Invoice: 2581 6,123.23 22000000 6103 Braem Mem - Prof Svrs CHECK 506675 TOTAL: 6,123.23 506676 05/09/2025 PRTD 100076 NEW FRANCE WINE CO 242099 04/23/2025 20250509 302.50 Invoice: 242099 2.50 58058001 5512 50th Sell - CGS Liq 300.00 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 242102 04/23/2025 20250509 1,198.50 Invoice: 242102 22.50 58058001 5513 50th Sell - CGS Wine 1,176.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 242105 04/23/2025 20250509 2,137.50 Invoice: 242105 37.50 58158101 5513 Sthdl Sell - CGS Wine 2,100.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 242097 04/23/2025 20250509 140.50 Invoice: 242097 2.50 58158101 5512 Sthdl Sell - CGS Liq 138.00 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 242103 04/23/2025 20250509 1,222.50 Invoice: 242103 22.50 58258201 5513 Grnd Sell - CGS Wine 1,200.00 5800 1353 Liquor BS - Inv Wine NEW FRANCE WINE CO 242096 04/23/2025 20250509 338.00 Invoice: 242096 5.00 58258201 5512 Grnd Sell - CGS Liq 333.00 5800 1352 Liquor BS - Inv Liq NEW FRANCE WINE CO 242313 04/24/2025 20250509 136.00 Invoice: 242313 136.00 5800 1353 Liquor BS - Inv Wine CHECK 506676 TOTAL: 5,475.50 506677 05/09/2025 PRTD 160242 TRES INC EDINA25-101(93821) 04/23/2025 22500013 20250509 53,857.74 Invoice: EDINA25-101(93821) Two Police Vehicles (3GNKDFRLSSS16382) 53,857.74 E POL25200.MISCELLAN . . 42600000 6711 Police ER - CapVh&Equp Page 126 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 32 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506677 TOTAL: 53,857.74 506678 05/09/2025 PRTD 160033 OLD WORLD BEER LLC 16060 04/24/2025 20250509 52.00 Invoice: 16060 52.00 5800 1354 Liquor BS - Inv Beer OLD WORLD BEER LLC 16095 04/29/2025 20250509 178.50 Invoice: 16095 178.50 5800 1354 Liquor BS - Inv Beer CHECK 506678 TOTAL: 230.50 506679 05/09/2025 PRTD 100936 OLSEN CHAIN & CABLE CO INC 728123 04/23/2025 20250509 238.00 Invoice: 728123 238.00 17017006 6406 Bldg Maint - SupOther OLSEN CHAIN & CABLE CO INC 728122 04/23/2025 20250509 178.69 Invoice: 728122 178.69 17017006 6406 Bldg Maint - SupOther CHECK 506679 TOTAL: 416.69 506680 05/09/2025 PRTD 999995 Architect Mechanical Inc ED219603-REFUND 04/30/2025 20250509 312.50 Invoice: ED219603-REFUND ED219603 5300 EDINA INDUSTRIAL BLVD #100 312.50 12100000 4115 Build Insp - Perm Mech CHECK 506680 TOTAL: 312.50 506681 05/09/2025 PRTD 999995 Corporate Chefs, LLC FOOD-000960-REFUND 03/05/2025 20250509 921.00 Invoice: FOOD-000960-REFUND License Number: FOOD-000960-2023 refund bus licens 921.00 12212200 4171 PH Gen - LicFoodEst CHECK 506681 TOTAL: 921.00 506682 05/09/2025 PRTD 999995 HEATING & COOLING TWO, INC ED220271-REFUND 04/30/2025 20250509 31.94 Invoice: ED220271-REFUND ED220271 33 BELLO DRIVE 31.94 12100000 4115 Build Insp - Perm Mech CHECK 506682 TOTAL: 31.94 506683 05/09/2025 PRTD 999995 WS & D Permit Service Inc ED220085-REFUND 05/01/2025 20250509 305.72 Invoice: ED220085-REFUND ED220085 5804 Hansen Rd 305.72 12100000 4111 Build Insp - Perm Bldg Page 127 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 33 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506683 TOTAL: 305.72 506684 05/09/2025 PRTD 999997 GNOZA, STEVE 142041 05/02/2025 20250509 720.63 Invoice: 142041 UB 0120005010 6126 FRANCE 720.63 59005900 1211 Wat BS - Accts Rec CHECK 506684 TOTAL: 720.63 506685 05/09/2025 PRTD 101659 ORKIN 277641363 04/22/2025 20250509 45.00 Invoice: 277641363 #4 HOPKINS TREATMENT FACILITY 45.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641353 04/22/2025 20250509 30.00 Invoice: 277641353 #8 BROOKVIEW HGHTS WELL SITE 30.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641359 04/22/2025 20250509 30.00 Invoice: 277641359 #19 HIGH SCHOOL WELL SITE 30.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641356 04/22/2025 20250509 30.00 Invoice: 277641356 #16 GLEASON SOUTH WELL SITE 30.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641360 04/22/2025 20250509 30.00 Invoice: 277641360 #20 GLEASON NORTH WELL SITE 30.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641354 04/22/2025 20250509 30.00 Invoice: 277641354 #9 HANSON WELL SITE 30.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641361 04/22/2025 20250509 45.00 Invoice: 277641361 #2 COMMUNITY CENTER TREATMENT FACILITY 45.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641350 04/22/2025 20250509 30.00 Invoice: 277641350 #3 HALIFAX WELL SITE 30.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641364 04/22/2025 20250509 60.00 Invoice: 277641364 #6 DANENS TREATMENT FACILITY 60.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641352 04/22/2025 20250509 30.00 Invoice: 277641352 #7 SHERWOOD WELL SITE 30.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641355 04/22/2025 20250509 30.00 Invoice: 277641355 #15 MIRROR LAKES WELL SITE Page 128 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 34 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 30.00 59059002 6103 Wat Wells - Prof Svrs ORKIN 277641357 04/22/2025 20250509 30.00 Invoice: 277641357 #17 PAMELA WELL SITE 30.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641351 04/22/2025 20250509 30.00 Invoice: 277641351 #5 SOUTHDALE WELL SITE 30.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641358 04/22/2025 20250509 30.00 Invoice: 277641358 #18 YORK WELL SITE 30.00 15515500 6102 Faclt Gen - Contr Svrs ORKIN 277641362 04/22/2025 20250509 45.00 Invoice: 277641362 #3 FRED RICHARDS TREATMENT FACILITY 45.00 15515500 6102 Faclt Gen - Contr Svrs CHECK 506685 TOTAL: 525.00 506686 05/09/2025 PRTD 100944 PAUSTIS WINE COMPANY 263876 04/22/2025 20250509 723.19 Invoice: 263876 9.19 58058001 5513 50th Sell - CGS Wine 714.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 264399 04/29/2025 20250509 1,478.50 Invoice: 264399 16.50 58258201 5513 Grnd Sell - CGS Wine 1,462.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 264401 04/29/2025 20250509 546.00 Invoice: 264401 10.00 58158101 5513 Sthdl Sell - CGS Wine 536.00 5800 1353 Liquor BS - Inv Wine PAUSTIS WINE COMPANY 264400 04/29/2025 20250509 712.50 Invoice: 264400 12.50 58058001 5513 50th Sell - CGS Wine 700.00 5800 1353 Liquor BS - Inv Wine CHECK 506686 TOTAL: 3,460.19 506687 05/09/2025 PRTD 138081 PETERSON SALT & WATER TREATMENT 2915 04/16/2025 20250509 1,949.34 Invoice: 2915 2.0 Commercial Softener Repair 1,949.34 12012000 6180 Fire Gen - Rep&Maint CHECK 506687 TOTAL: 1,949.34 Page 129 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 35 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506688 05/09/2025 PRTD 100119 PING INC 18135781 03/21/2025 20250509 464.85 Invoice: 18135781 34.50 52052006 5510 Ret Sales - CGS 430.35 52005200 1356 Course BS - Inventory CHECK 506688 TOTAL: 464.85 506689 05/09/2025 PRTD 102423 PLAISTED COMPANIES INC 79904 04/22/2025 20250509 726.23 Invoice: 79904 726.23 57057000 6540 General - SdFertWeed CHECK 506689 TOTAL: 726.23 506690 05/09/2025 PRTD 119620 POMP'S TIRE SERVICE INC 210764557 04/23/2025 20250509 505.55 Invoice: 210764557 505.55 61061009 6583 Pk Mant Eq - Tire&Tube POMP'S TIRE SERVICE INC 210764128 04/23/2025 20250509 1,669.38 Invoice: 210764128 1,669.38 61061006 6583 Fire Equip - Tire&Tube CHECK 506690 TOTAL: 2,174.93 506691 05/09/2025 PRTD 129706 PREMIUM WATERS INC 310771192 04/30/2025 20250509 15.00 Invoice: 310771192 Water @ EP, April (Monthly Service Charge) 15.00 54054001 6406 Operations - SupOther CHECK 506691 TOTAL: 15.00 506692 05/09/2025 PRTD 108875 PRESCRIPTION LANDSCAPE 179902 04/18/2025 20250509 2,388.47 Invoice: 179902 2,388.47 57057001 6103 CLP Park - Prof Svrs CHECK 506692 TOTAL: 2,388.47 506693 05/09/2025 PRTD 100977 RICHFIELD PLUMBING COMPANY 91578 04/22/2025 20250509 2,259.85 Invoice: 91578 REMOVE AND DISPOSE OF THE WATER HEATER 2,259.85 57057001 6180 CLP Park - Rep&Maint CHECK 506693 TOTAL: 2,259.85 506694 05/09/2025 PRTD 161341 SAFETY SUPPLY AMERICA, INC AS108083 04/09/2025 20250509 8,220.00 Invoice: AS108083 Series Dual Independent Regulators w 3 Outlet MANI 8,220.00 72000000 6406 MN TF 1 - SupOther Page 130 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 36 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506694 TOTAL: 8,220.00 506695 05/09/2025 PRTD 134643 SHAKOPEE MDEWAKANTON SIOUX COMMUN 3026 03/31/2025 20250509 15,087.00 Invoice: 3026 15,087.00 59259204 6103 Stm St Cln - Prof Svrs CHECK 506695 TOTAL: 15,087.00 506696 05/09/2025 PRTD 103409 KELBRO COMPANY 75-00146 04/24/2025 20250509 128.75 Invoice: 75-00146 4.00 58258201 5515 Grnd Sell - CGS Other 124.75 5800 1355 Liquor BS - Inv Misc CHECK 506696 TOTAL: 128.75 506697 05/09/2025 PRTD 120784 WALSH GRAPHICS INC 20243 04/15/2025 20250509 213.39 Invoice: 20243 Ann and David Braden 50 Amazing Years 213.39 57057000 6406 General - SupOther WALSH GRAPHICS INC 20311 04/14/2025 20250509 773.70 Invoice: 20311 Baseball Field Signs 773.70 17017006 6406 Bldg Maint - SupOther CHECK 506697 TOTAL: 987.09 506698 05/09/2025 PRTD 137482 SITEONE LANDSCAPE SUPPLY LLC 152278679-001 04/18/2025 20250509 644.39 Invoice: 152278679-001 644.39 17017002 6406 Fld Maint - SupOther SITEONE LANDSCAPE SUPPLY LLC 152216641-001 04/17/2025 20250509 209.11 Invoice: 152216641-001 164.00 52052001 6545 18-Hole - Chemicals 45.11 52052003 6611 Dr Range -Irrigation Equipment CHECK 506698 TOTAL: 853.50 506699 05/09/2025 PRTD 132195 SMALL LOT COOP MN93858 04/29/2025 20250509 227.04 Invoice: MN93858 3.00 58058001 5513 50th Sell - CGS Wine 224.04 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN93857 04/29/2025 20250509 97.50 Invoice: MN93857 1.50 58058001 5515 50th Sell - CGS Other 96.00 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN93869 04/29/2025 20250509 117.48 Page 131 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 37 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: MN93869 1.50 58158101 5515 Sthdl Sell - CGS Other 115.98 5800 1355 Liquor BS - Inv Misc SMALL LOT COOP MN93870 04/29/2025 20250509 153.54 Invoice: MN93870 1.50 58158101 5513 Sthdl Sell - CGS Wine 152.04 5800 1353 Liquor BS - Inv Wine SMALL LOT COOP MN93864 04/29/2025 20250509 1,192.32 Invoice: MN93864 1,192.32 5800 1353 Liquor BS - Inv Wine CHECK 506699 TOTAL: 1,787.88 506700 05/09/2025 PRTD 127878 SOUTHERN GLAZERS WINE & SPIRITS L 2614666 04/23/2025 20250509 2,081.67 Invoice: 2614666 9.60 58158101 5512 Sthdl Sell - CGS Liq 2,072.07 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2614663 04/23/2025 20250509 911.00 Invoice: 2614663 12.00 58158101 5513 Sthdl Sell - CGS Wine 899.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2614659 04/23/2025 20250509 1,642.21 Invoice: 2614659 5.60 58058001 5512 50th Sell - CGS Liq 1,636.61 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2614656 04/23/2025 20250509 219.76 Invoice: 2614656 .80 58058001 5512 50th Sell - CGS Liq 218.96 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2614658 04/23/2025 20250509 281.60 Invoice: 2614658 1.60 58058001 5513 50th Sell - CGS Wine 280.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2614657 04/23/2025 20250509 440.87 Invoice: 2614657 .87 58058001 5513 50th Sell - CGS Wine 440.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2614655 04/23/2025 20250509 413.60 Invoice: 2614655 1.60 58058001 5513 50th Sell - CGS Wine 412.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2614660 04/23/2025 20250509 96.50 Page 132 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 38 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 2614660 4.00 58058001 5515 50th Sell - CGS Other 92.50 5800 1355 Liquor BS - Inv Misc SOUTHERN GLAZERS WINE & SPIRITS L 2614662 04/23/2025 20250509 649.67 Invoice: 2614662 1.67 58158101 5513 Sthdl Sell - CGS Wine 648.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2614667 04/23/2025 20250509 451.20 Invoice: 2614667 3.20 58158101 5513 Sthdl Sell - CGS Wine 448.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2614665 04/23/2025 20250509 83.40 Invoice: 2614665 2.40 58158101 5515 Sthdl Sell - CGS Other 81.00 5800 1355 Liquor BS - Inv Misc SOUTHERN GLAZERS WINE & SPIRITS L 2614661 04/23/2025 20250509 568.42 Invoice: 2614661 1.60 58158101 5512 Sthdl Sell - CGS Liq 566.82 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2614668 04/23/2025 20250509 451.47 Invoice: 2614668 1.60 58258201 5512 Grnd Sell - CGS Liq 449.87 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2614673 04/23/2025 20250509 2,004.76 Invoice: 2614673 8.07 58258201 5512 Grnd Sell - CGS Liq 1,996.69 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 2614672 04/23/2025 20250509 110.55 Invoice: 2614672 1.60 58258201 5513 Grnd Sell - CGS Wine 108.95 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2614670 04/23/2025 20250509 1,846.20 Invoice: 2614670 6.20 58258201 5513 Grnd Sell - CGS Wine 1,840.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2614671 04/23/2025 20250509 434.24 Invoice: 2614671 2.40 58258201 5513 Grnd Sell - CGS Wine 431.84 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2614669 04/23/2025 20250509 315.20 Invoice: 2614669 3.20 58258201 5513 Grnd Sell - CGS Wine Page 133 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 39 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 312.00 5800 1353 Liquor BS - Inv Wine SOUTHERN GLAZERS WINE & SPIRITS L 2616035 04/25/2025 20250509 312.49 Invoice: 2616035 .53 58258201 5512 Grnd Sell - CGS Liq 311.96 5800 1352 Liquor BS - Inv Liq SOUTHERN GLAZERS WINE & SPIRITS L 962064 04/30/2025 20250509 -200.25 Invoice: 962064 -200.25 5800 1352 Liquor BS - Inv Liq CHECK 506700 TOTAL: 13,114.56 506701 05/09/2025 PRTD 101023 SOUTHWEST SUBURBAN CABLE COMMISSI 202266 04/25/2025 20250509 11,578.00 Invoice: 202266 April 1, 2025 thru June 30, 2025 Share of Expenses 11,578.00 10410401 6136 Cable Com - PrfSvOther CHECK 506701 TOTAL: 11,578.00 506702 05/09/2025 PRTD 105842 MINER, LTD 5310744152 04/22/2025 20250509 308.00 Invoice: 5310744152 308.00 63063001 6180 PW Fac - Rep&Maint CHECK 506702 TOTAL: 308.00 506703 05/09/2025 PRTD 139006 MINNESOTA POLLUTION CONTROL AGENC 10000212681 04/21/2025 20250509 386.43 Invoice: 10000212681 Hazardous Waste Fees 386.43 71071000 6103 Admin - Prof Svrs CHECK 506703 TOTAL: 386.43 506704 05/09/2025 PRTD 139006 MINNESOTA POLLUTION CONTROL AGENC 10000211541 04/21/2025 20250509 386.43 Invoice: 10000211541 386.43 61061004 6584 PW Equip - Lubricants CHECK 506704 TOTAL: 386.43 506705 05/09/2025 PRTD 133068 STEEL TOE BREWING LLC 60130 04/23/2025 20250509 259.00 Invoice: 60130 259.00 5800 1354 Liquor BS - Inv Beer STEEL TOE BREWING LLC 60128 04/23/2025 20250509 420.00 Invoice: 60128 420.00 5800 1354 Liquor BS - Inv Beer Page 134 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 40 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506705 TOTAL: 679.00 506706 05/09/2025 PRTD 161420 STRONGHOLD SAFETY LLC 05917476 04/18/2025 20250509 3,653.80 Invoice: 05917476 3,653.80 E FAC25108.CONSTRUCTN. . 40840801 6710 Faclt CP - Cap Other CHECK 506706 TOTAL: 3,653.80 506707 05/09/2025 PRTD 101017 SUBURBAN CHEVROLET 423052PX2 04/18/2025 20250509 5.89 Invoice: 423052PX2 5.89 61061005 6530 Police Eq - ReprParts SUBURBAN CHEVROLET 423052PX3 04/21/2025 20250509 651.49 Invoice: 423052PX3 651.49 61061005 6530 Police Eq - ReprParts SUBURBAN CHEVROLET 423036P 04/21/2025 20250509 127.70 Invoice: 423036P 127.70 61061005 6530 Police Eq - ReprParts CHECK 506707 TOTAL: 785.08 506708 05/09/2025 PRTD 105874 SUBURBAN TIRE WHOLESALE INC 10206501 04/21/2025 20250509 540.12 Invoice: 10206501 540.12 61061005 6583 Police Eq - Tire&Tube SUBURBAN TIRE WHOLESALE INC 10206552 04/23/2025 20250509 430.84 Invoice: 10206552 430.84 61061009 6583 Pk Mant Eq - Tire&Tube SUBURBAN TIRE WHOLESALE INC 10206548 04/23/2025 20250509 493.16 Invoice: 10206548 493.16 61061009 6583 Pk Mant Eq - Tire&Tube CHECK 506708 TOTAL: 1,464.12 506709 05/09/2025 PRTD 137673 SWEETLAND ORCHARD LLC 5285 04/24/2025 20250509 193.50 Invoice: 5285 193.50 5800 1354 Liquor BS - Inv Beer CHECK 506709 TOTAL: 193.50 506710 05/09/2025 PRTD 119864 SYSCO MINNESOTA INC 547865238 04/24/2025 20250509 22.65 Invoice: 547865238 CONCESSIONS PRODUCT, SYSCO 22.65 54054002 5510 Concession - CGS Page 135 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 41 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506710 TOTAL: 22.65 506711 05/09/2025 PRTD 102742 TOLTZ KING DUVALL ANDERSON & ASSO 002025000363 04/22/2025 20250509 4,512.05 Invoice: 002025000363 DivergingDiamond Interchange C 4,512.05 E ENG23041.CONSTRUCTN.CONSULTING. 44044000 6715 Streets - CapInfrast CHECK 506711 TOTAL: 4,512.05 506712 05/09/2025 PRTD 138732 TRADITION WINE & SPIRITS LLC 43023 04/23/2025 20250509 1,486.00 Invoice: 43023 30.00 58258201 5513 Grnd Sell - CGS Wine 1,456.00 5800 1353 Liquor BS - Inv Wine TRADITION WINE & SPIRITS LLC 43024 04/23/2025 20250509 1,058.00 Invoice: 43024 18.00 58158101 5513 Sthdl Sell - CGS Wine 1,040.00 5800 1353 Liquor BS - Inv Wine TRADITION WINE & SPIRITS LLC 43043 04/23/2025 20250509 223.00 Invoice: 43043 3.00 58158101 5512 Sthdl Sell - CGS Liq 220.00 5800 1352 Liquor BS - Inv Liq CHECK 506712 TOTAL: 2,767.00 506713 05/09/2025 PRTD 136342 TRAVISMATHEW LLC 92778670 04/24/2025 20250509 1,024.85 Invoice: 92778670 29.85 52052006 5510 Ret Sales - CGS 995.00 52005200 1356 Course BS - Inventory CHECK 506713 TOTAL: 1,024.85 506714 05/09/2025 PRTD 160236 TRUE FABRICATIONS INC 1562265 04/25/2025 20250509 691.50 Invoice: 1562265 691.50 5800 1355 Liquor BS - Inv Misc CHECK 506714 TOTAL: 691.50 506715 05/09/2025 PRTD 102150 TWIN CITY SEED CO 200905 04/18/2025 20250509 254.75 Invoice: 200905 254.75 17017000 6540 Prk Mnt Ad - SdFertWeed TWIN CITY SEED CO 200965 04/23/2025 20250509 169.50 Invoice: 200965 Page 136 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 42 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 169.50 17017000 6540 Prk Mnt Ad - SdFertWeed TWIN CITY SEED CO 200948 04/22/2025 20250509 175.20 Invoice: 200948 175.20 14014006 6406 Snow Rem - SupOther TWIN CITY SEED CO 200947 04/22/2025 20250509 659.50 Invoice: 200947 659.50 17017000 6540 Prk Mnt Ad - SdFertWeed CHECK 506715 TOTAL: 1,258.95 506716 05/09/2025 PRTD 160648 UNIFIRST CORPORATION 1410137925 04/21/2025 20250509 45.79 Invoice: 1410137925 Customer# 1864419 STREETS 45.79 14014001 6201 Gen Mntce - Laundry UNIFIRST CORPORATION 1410137934 04/21/2025 20250509 42.16 Invoice: 1410137934 Customer# 1864623 PWK Shop 42.16 61061004 6201 PW Equip - Laundry UNIFIRST CORPORATION 1410137908 04/21/2025 20250509 13.99 Invoice: 1410137908 Customer# 1863223 P&R 13.99 17017006 6201 Bldg Maint - Laundry UNIFIRST CORPORATION 1410137915 04/21/2025 20250509 59.31 Invoice: 1410137915 Customer# 1941169 - ENG FACILITIES, HVAC 59.31 63063001 6201 PW Fac - Laundry CHECK 506716 TOTAL: 161.25 506717 05/09/2025 PRTD 140954 URBAN GROWLER BREWING COMPANY E-39492 04/23/2025 20250509 129.00 Invoice: E-39492 129.00 5800 1354 Liquor BS - Inv Beer CHECK 506717 TOTAL: 129.00 506718 05/09/2025 PRTD 101058 VAN PAPER COMPANY 104250 04/11/2025 20250509 250.92 Invoice: 104250 250.92 58258201 6406 Grnd Sell - SupOther VAN PAPER COMPANY 104249 04/11/2025 20250509 26.73 Invoice: 104249 26.73 58258200 6406 Grnd AdGe - SupOther CHECK 506718 TOTAL: 277.65 Page 137 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 43 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 506719 05/09/2025 PRTD 101063 VERSATILE VEHICLES 136248 04/21/2025 20250509 74.65 Invoice: 136248 74.65 52052001 6530 18-Hole - ReprParts CHECK 506719 TOTAL: 74.65 506720 05/09/2025 PRTD 160216 NEW VISION TECHNOLOGIES LLC 4250 04/22/2025 20250509 719.85 Invoice: 4250 693.00 52005200 1356 Course BS - Inventory 26.85 52052006 5510 Ret Sales - CGS CHECK 506720 TOTAL: 719.85 506721 05/09/2025 PRTD 119454 VINOCOPIA INC 0371755-IN 04/24/2025 20250509 127.50 Invoice: 0371755-IN 7.50 58258201 5515 Grnd Sell - CGS Other 120.00 5800 1355 Liquor BS - Inv Misc VINOCOPIA INC 0371767-IN 04/24/2025 20250509 864.50 Invoice: 0371767-IN 10.00 58258201 5512 Grnd Sell - CGS Liq 854.50 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0371766-IN 04/24/2025 20250509 587.25 Invoice: 0371766-IN 11.25 58258201 5513 Grnd Sell - CGS Wine 576.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0371765-IN 04/24/2025 20250509 1,052.50 Invoice: 0371765-IN 12.50 58258201 5513 Grnd Sell - CGS Wine 1,040.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0371770-IN 04/24/2025 20250509 709.00 Invoice: 0371770-IN 10.00 58158101 5512 Sthdl Sell - CGS Liq 699.00 5800 1352 Liquor BS - Inv Liq VINOCOPIA INC 0371769-IN 04/24/2025 20250509 121.25 Invoice: 0371769-IN 1.25 58158101 5513 Sthdl Sell - CGS Wine 120.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0371768-IN 04/24/2025 20250509 583.50 Invoice: 0371768-IN 7.50 58158101 5513 Sthdl Sell - CGS Wine 576.00 5800 1353 Liquor BS - Inv Wine VINOCOPIA INC 0371756-IN 04/24/2025 20250509 50.50 Page 138 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 44 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC Invoice: 0371756-IN 2.50 58158101 5515 Sthdl Sell - CGS Other 48.00 5800 1355 Liquor BS - Inv Misc CHECK 506721 TOTAL: 4,096.00 506722 05/09/2025 PRTD 123616 WATER CONSERVATION SERVICES INC 38255113 04/21/2025 20250509 1,360.00 Invoice: 38255113 water tower gleason & 62, 3310 w 44th st 1,360.00 59059003 6103 Wat Distr - Prof Svrs CHECK 506722 TOTAL: 1,360.00 506723 05/09/2025 PRTD 101033 WINE COMPANY 298100 04/23/2025 20250509 94.00 Invoice: 298100 2.00 58058001 5513 50th Sell - CGS Wine 92.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298098 04/23/2025 20250509 244.00 Invoice: 298098 4.00 58058001 5513 50th Sell - CGS Wine 240.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298096 04/23/2025 20250509 462.00 Invoice: 298096 14.00 58058001 5513 50th Sell - CGS Wine 448.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298088 04/23/2025 20250509 1,624.00 Invoice: 298088 18.00 58058001 5513 50th Sell - CGS Wine 1,606.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298134 04/23/2025 20250509 872.00 Invoice: 298134 20.00 58158101 5513 Sthdl Sell - CGS Wine 852.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298149 04/23/2025 20250509 666.00 Invoice: 298149 26.00 58158101 5513 Sthdl Sell - CGS Wine 640.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298151 04/23/2025 20250509 368.00 Invoice: 298151 8.00 58158101 5513 Sthdl Sell - CGS Wine 360.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298152 04/23/2025 20250509 658.00 Invoice: 298152 14.00 58158101 5513 Sthdl Sell - CGS Wine Page 139 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 45 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC 644.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298101 04/23/2025 20250509 188.00 Invoice: 298101 4.00 58258201 5513 Grnd Sell - CGS Wine 184.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298099 04/23/2025 20250509 488.00 Invoice: 298099 8.00 58258201 5513 Grnd Sell - CGS Wine 480.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298097 04/23/2025 20250509 528.00 Invoice: 298097 16.00 58258201 5513 Grnd Sell - CGS Wine 512.00 5800 1353 Liquor BS - Inv Wine WINE COMPANY 298083 04/23/2025 20250509 168.00 Invoice: 298083 2.00 58258201 5512 Grnd Sell - CGS Liq 166.00 5800 1352 Liquor BS - Inv Liq WINE COMPANY 298084 04/23/2025 20250509 4,117.00 Invoice: 298084 64.00 58258201 5513 Grnd Sell - CGS Wine 4,053.00 5800 1353 Liquor BS - Inv Wine CHECK 506723 TOTAL: 10,477.00 506724 05/09/2025 PRTD 144412 WINEBOW MN00165139 04/24/2025 20250509 90.00 Invoice: MN00165139 90.00 5800 1355 Liquor BS - Inv Misc WINEBOW MN00165140 04/24/2025 20250509 306.00 Invoice: MN00165140 306.00 5800 1352 Liquor BS - Inv Liq WINEBOW MN00165138 04/24/2025 20250509 1,930.00 Invoice: MN00165138 1,930.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00165146 04/24/2025 20250509 360.00 Invoice: MN00165146 360.00 5800 1353 Liquor BS - Inv Wine WINEBOW MN00165147 04/24/2025 20250509 90.00 Invoice: MN00165147 90.00 5800 1355 Liquor BS - Inv Misc Page 140 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 46 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506724 TOTAL: 2,776.00 506725 05/09/2025 PRTD 124503 WINSUPPLY EDEN PRAIRIE MN CO 274366 01 04/22/2025 20250509 33.15 Invoice: 274366 01 33.15 63063001 6180 PW Fac - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 274368 01 04/22/2025 20250509 89.13 Invoice: 274368 01 89.13 63063001 6180 PW Fac - Rep&Maint WINSUPPLY EDEN PRAIRIE MN CO 274511 01 04/24/2025 20250509 7.72 Invoice: 274511 01 7.72 15415400 6406 Elec Gen - SupOther WINSUPPLY EDEN PRAIRIE MN CO 274493 01 04/24/2025 20250509 44.15 Invoice: 274493 01 44.15 63063000 6180 City Hall - Rep&Maint CHECK 506725 TOTAL: 174.15 506726 05/09/2025 PRTD 160680 WM MUELLER & SONS INC 310221 04/20/2025 20250509 325.55 Invoice: 310221 325.55 14014001 6518 Gen Mntce - Blacktop WM MUELLER & SONS INC 310337 04/22/2025 20250509 878.33 Invoice: 310337 878.33 14014004 6518 Pothole Pa - Blacktop CHECK 506726 TOTAL: 1,203.88 506727 05/09/2025 PRTD 142162 WOODEN HILL BREWING COMPANY LLC E-1289 04/29/2025 20250509 104.70 Invoice: E-1289 104.70 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1290 04/29/2025 20250509 295.80 Invoice: E-1290 295.80 5800 1354 Liquor BS - Inv Beer WOODEN HILL BREWING COMPANY LLC E-1288 04/29/2025 20250509 149.70 Invoice: E-1288 149.70 5800 1354 Liquor BS - Inv Beer CHECK 506727 TOTAL: 550.20 506728 05/09/2025 PRTD 103410 WW GOETSCH ASSOCIATES INC 114428 04/22/2025 20250509 5,360.00 Invoice: 114428 CITY OF EDINA WTP #6, #3 MOTOR REPAIR 5,360.00 59059005 6103 Wat Treat - Prof Svrs Page 141 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 47 CASH ACCOUNT: 9999 1012 Control BS - CashAP CHECK NO CHK DATE TYPE VENDOR NAME INVOICE INV DATE PO CHECK RUN NET INVOICE DTL DESC CHECK 506728 TOTAL: 5,360.00 506729 05/09/2025 PRTD 103266 YORKDALE SHOPPES PARTNERS, LLC 2024 CAM RECON 03/11/2025 20250509 -1,575.37 Invoice: 2024 CAM RECON 2024 Cam Reconciliation -1,575.37 58158100 6102 Sthdl AdGe - Contr Svrs YORKDALE SHOPPES PARTNERS, LLC Apr 2025 & May 2025 04/01/2025 20250509 2,172.36 Invoice: Apr 2025 & May 2025 CAM APRIL 1.25 & MAY 1.25 2,172.36 58158100 6103 Sthdl AdGe - Prof Svrs CHECK 506729 TOTAL: 596.99 506730 05/09/2025 PRTD 130618 CHANHASSEN AUTO CENTERS LLC 25554 04/21/2025 20250509 3,458.49 Invoice: 25554 3,458.49 61061005 6180 Police Eq - Rep&Maint CHECK 506730 TOTAL: 3,458.49 506731 05/09/2025 PRTD 130618 YOUNGSTEDTS COLLISION CENTER 25527 04/02/2025 20250509 5,249.62 Invoice: 25527 5,249.62 61061005 6180 Police Eq - Rep&Maint YOUNGSTEDTS COLLISION CENTER 25528 04/02/2025 20250509 2,097.50 Invoice: 25528 2,097.50 61061005 6180 Police Eq - Rep&Maint YOUNGSTEDTS COLLISION CENTER 25442 03/26/2025 20250509 1,424.25 Invoice: 25442 1,424.25 61061005 6180 Police Eq - Rep&Maint CHECK 506731 TOTAL: 8,771.37 NUMBER OF CHECKS 165 *** CASH ACCOUNT TOTAL *** 1,211,998.22 COUNT AMOUNT TOTAL PRINTED CHECKS 165 1,211,998.22 *** GRAND TOTAL *** 1,211,998.22 Page 142 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 48 JOURNAL ENTRIES TO BE CREATED CLERK: PBehr YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 2025 5 281APP 52005200-2010 Course BS - Accts Pay 12,456.36 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 9999-1012 Control BS - CashAP 1,211,998.22 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 52005210-2010 Dome BS - Accts Pay 631.78 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 6300-2010 FacMgmt BS - Accts Pay 2,300.07 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 1000-2010 GF Bal Sh - Accts Pay 103,616.47 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 5800-2010 Liquor BS - Accts Pay 126,742.95 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 5400-2010 EdinPrk BS - Accts Pay 1,516.78 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 5700-2010 Cent Lk BS - Accts Pay 6,667.80 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 7100-2010 PSTF BS - Accts Pay 1,306.40 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 6100-2010 Equ Op BS - Accts Pay 42,179.68 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 5500-2010 Arena BS - Accts Pay 1,843.48 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 5300-2010 Aqu Ctr BS - Accts Pay 4,407.70 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005900-2010 Wat BS - Accts Pay 15,405.39 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 7200-2010 MNTF1 BS - Accts Pay 25,955.06 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 2700-2010 Opioid BS - Accts Pay 5,091.00 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 6200-2010 I.T. BalSh - Accts Pay 348.40 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 21002130-2010 DWI BS - Accts Pay 414.95 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 4000-2010 Cap Prj BS - Accts Pay 219,839.05 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 6000-2010 Rsk Mg BS - Accts Pay 1,830.86 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 2500-2010 CAS BalSh - Accts Pay 9,812.00 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005910-2010 Sew BS - Accts Pay 550,052.02 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 2200-2010 BrMem BS - Accts Pay 6,123.23 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 4200-2010 EquRep BS - Accts Pay 53,857.74 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 59005920-2010 Stm BS - Accts Pay 15,087.00 Page 143 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 49 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL APP 4400-2010 PIR CP BS - Accts Pay 4,512.05 05/09/2025 20250509 pjb AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 1,211,998.22 1,211,998.22 APP 9999-2099 Control BS - PoolCashL 1,211,998.22 05/09/2025 20250509 pjb APP 52005200-1010 Course BS - Cash 12,456.36 05/09/2025 20250509 pjb APP 52005210-1010 Dome BS - Cash 631.78 05/09/2025 20250509 pjb APP 6300-1010 FacMgmt BS - Cash 2,300.07 05/09/2025 20250509 pjb APP 1000-1010 GF Bal Sh - Cash 103,616.47 05/09/2025 20250509 pjb APP 5800-1010 Liquor BS - Cash 126,742.95 05/09/2025 20250509 pjb APP 5400-1010 EdinPrk BS - Cash 1,516.78 05/09/2025 20250509 pjb APP 5700-1010 Cent Lk BS - Cash 6,667.80 05/09/2025 20250509 pjb APP 7100-1010 PSTF BS - Cash 1,306.40 05/09/2025 20250509 pjb APP 6100-1010 Equ Op BS - Cash 42,179.68 05/09/2025 20250509 pjb APP 5500-1010 Arena BS - Cash 1,843.48 05/09/2025 20250509 pjb APP 5300-1010 Aqu Ctr BS - Cash 4,407.70 05/09/2025 20250509 pjb APP 59005900-1010 Wat BS - Cash 15,405.39 05/09/2025 20250509 pjb APP 7200-1010 MNTF1 BS - Cash 25,955.06 05/09/2025 20250509 pjb APP 2700-1010 Opioid BS - Cash 5,091.00 05/09/2025 20250509 pjb APP 6200-1010 I.T. BalSh - Cash 348.40 05/09/2025 20250509 pjb APP 21002130-1010 DWI BS - Cash 414.95 05/09/2025 20250509 pjb APP 4000-1010 Cap Prj BS - Cash 219,839.05 05/09/2025 20250509 pjb APP 6000-1010 Rsk Mg BS - Cash 1,830.86 05/09/2025 20250509 pjb APP 2500-1010 CAS BalSh - Cash 9,812.00 05/09/2025 20250509 pjb APP 59005910-1010 Sew BS - Cash 550,052.02 05/09/2025 20250509 pjb Page 144 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 50 JOURNAL ENTRIES TO BE CREATED YEAR PER JNL SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC APP 2200-1010 BrMem BS - Cash 6,123.23 05/09/2025 20250509 pjb APP 4200-1010 EquRep BS - Cash 53,857.74 05/09/2025 20250509 pjb APP 59005920-1010 Stm BS - Cash 15,087.00 05/09/2025 20250509 pjb APP 4400-1010 PIR CP BS - Cash 4,512.05 05/09/2025 20250509 pjb SYSTEM GENERATED ENTRIES TOTAL 1,211,998.22 1,211,998.22 JOURNAL 2025/05/281 TOTAL 2,423,996.44 2,423,996.44 Page 145 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 51 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION 1000 General 2025 5 281 05/09/2025 1000-1010 GF Bal Sh - Cash 103,616.47 1000-2010 GF Bal Sh - Accts Pay 103,616.47 TOTAL 103,616.47 103,616.47 FUND TOTAL 103,616.47 103,616.47 2100 2130 Police SR /DWI Forfei 2025 5 281 05/09/2025 21002130-1010 DWI BS - Cash 414.95 21002130-2010 DWI BS - Accts Pay 414.95 FUND TOTAL 414.95 414.95 2200 Braemar Memorial 2025 5 281 05/09/2025 2200-1010 BrMem BS - Cash 6,123.23 2200-2010 BrMem BS - Accts Pay 6,123.23 FUND TOTAL 6,123.23 6,123.23 2500 Conservation & Sustainability 2025 5 281 05/09/2025 2500-1010 CAS BalSh - Cash 9,812.00 2500-2010 CAS BalSh - Accts Pay 9,812.00 FUND TOTAL 9,812.00 9,812.00 2700 Opioid Epidemic Response 2025 5 281 05/09/2025 2700-1010 Opioid BS - Cash 5,091.00 2700-2010 Opioid BS - Accts Pay 5,091.00 FUND TOTAL 5,091.00 5,091.00 4000 Capital Projects 2025 5 281 05/09/2025 4000-1010 Cap Prj BS - Cash 219,839.05 4000-2010 Cap Prj BS - Accts Pay 219,839.05 FUND TOTAL 219,839.05 219,839.05 4200 Equipment Replacement 2025 5 281 05/09/2025 4200-1010 EquRep BS - Cash 53,857.74 4200-2010 EquRep BS - Accts Pay 53,857.74 FUND TOTAL 53,857.74 53,857.74 4400 PIR Capital Projects 2025 5 281 05/09/2025 4400-1010 PIR CP BS - Cash 4,512.05 4400-2010 PIR CP BS - Accts Pay 4,512.05 Page 146 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 52 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION TOTAL 4,512.05 4,512.05 FUND TOTAL 4,512.05 4,512.05 5200 5200 Golf /Braemar Go 2025 5 281 05/09/2025 52005200-1010 Course BS - Cash 12,456.36 52005200-2010 Course BS - Accts Pay 12,456.36 5200 TOTAL 12,456.36 12,456.36 5200 5210 Golf /Braemar Go 2025 5 281 05/09/2025 52005210-1010 Dome BS - Cash 631.78 52005210-2010 Dome BS - Accts Pay 631.78 FUND TOTAL 13,088.14 13,088.14 5300 Aquatic Center 2025 5 281 05/09/2025 5300-1010 Aqu Ctr BS - Cash 4,407.70 5300-2010 Aqu Ctr BS - Accts Pay 4,407.70 FUND TOTAL 4,407.70 4,407.70 5400 Edinborough Park 2025 5 281 05/09/2025 5400-1010 EdinPrk BS - Cash 1,516.78 5400-2010 EdinPrk BS - Accts Pay 1,516.78 FUND TOTAL 1,516.78 1,516.78 5500 Braemar Arena 2025 5 281 05/09/2025 5500-1010 Arena BS - Cash 1,843.48 5500-2010 Arena BS - Accts Pay 1,843.48 FUND TOTAL 1,843.48 1,843.48 5700 Centennial Lakes 2025 5 281 05/09/2025 5700-1010 Cent Lk BS - Cash 6,667.80 5700-2010 Cent Lk BS - Accts Pay 6,667.80 FUND TOTAL 6,667.80 6,667.80 5800 Liquor 2025 5 281 05/09/2025 5800-1010 Liquor BS - Cash 126,742.95 5800-2010 Liquor BS - Accts Pay 126,742.95 TOTAL 126,742.95 126,742.95 Page 147 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 53 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 126,742.95 126,742.95 5900 5900 Utl Fund /Water 2025 5 281 05/09/2025 59005900-1010 Wat BS - Cash 15,405.39 59005900-2010 Wat BS - Accts Pay 15,405.39 5900 TOTAL 15,405.39 15,405.39 5900 5910 Utl Fund /Sanitary S 2025 5 281 05/09/2025 59005910-1010 Sew BS - Cash 550,052.02 59005910-2010 Sew BS - Accts Pay 550,052.02 5910 TOTAL 550,052.02 550,052.02 5900 5920 Utl Fund /Storm Sewe 2025 5 281 05/09/2025 59005920-1010 Stm BS - Cash 15,087.00 59005920-2010 Stm BS - Accts Pay 15,087.00 FUND TOTAL 580,544.41 580,544.41 6000 Risk Management 2025 5 281 05/09/2025 6000-1010 Rsk Mg BS - Cash 1,830.86 6000-2010 Rsk Mg BS - Accts Pay 1,830.86 FUND TOTAL 1,830.86 1,830.86 6100 Equipment Operations 2025 5 281 05/09/2025 6100-1010 Equ Op BS - Cash 42,179.68 6100-2010 Equ Op BS - Accts Pay 42,179.68 FUND TOTAL 42,179.68 42,179.68 6200 Information Technology 2025 5 281 05/09/2025 6200-1010 I.T. BalSh - Cash 348.40 6200-2010 I.T. BalSh - Accts Pay 348.40 FUND TOTAL 348.40 348.40 6300 Facilities Management 2025 5 281 05/09/2025 6300-1010 FacMgmt BS - Cash 2,300.07 6300-2010 FacMgmt BS - Accts Pay 2,300.07 FUND TOTAL 2,300.07 2,300.07 7100 PS Training Facility 2025 5 281 05/09/2025 7100-1010 PSTF BS - Cash 1,306.40 7100-2010 PSTF BS - Accts Pay 1,306.40 Page 148 of 373 City of Edina, MN A/P CASH DISBURSEMENTS JOURNAL Report generated: 05/08/2025 11:08User: PBehrProgram ID: apcshdsb Page 54 JOURNAL ENTRIES TO BE CREATED FUND BALANCE SEG YEAR PER JNL EFF DATE DEBIT CREDIT ACCOUNT ACCOUNT DESCRIPTION FUND TOTAL 1,306.40 1,306.40 7200 MN Task Force 1 2025 5 281 05/09/2025 7200-1010 MNTF1 BS - Cash 25,955.06 7200-2010 MNTF1 BS - Accts Pay 25,955.06 FUND TOTAL 25,955.06 25,955.06 9999 Pooled Cash Fund 2025 5 281 05/09/2025 9999-1012 Control BS - CashAP 1,211,998.22 9999-2099 Control BS - PoolCashL 1,211,998.22 FUND TOTAL 1,211,998.22 1,211,998.22 Page 149 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.3 Prepared By: Tom Swenson, Asst Dir-Parks & Nat Res Item Type: Resolution Department: Parks & Recreation Item Title: Resolution No. 2025-39: Accepting Donations from the Edina Garden Council and the Kelodale Garden Club Action Requested: Approve Resolution No. 2025-39 accepting donations from the Edina Garden Council and the Kelodale Garden Club. Information/Background: The Edina Garden Council and the Kelodale Garden Club wish to make a restricted donation to the City of Edina for a labyrinth to be constructed at Arneson Acres Park. The labyrinth is a 30’ diameter concrete circle that has a labyrinth design stained into the concrete. The labyrinth will be placed at the south end of the formal garden. The Garden Council and Kelodale Club members reviewed existing labyrinth throughout the metro area and chose the contractor Lowell Russel Concrete that has artistic experience in this medium to design and install the labyrinth. The proposal for the labyrinth from Lowell Russell Concrete is $30,380. The Kelodale Garden Club will donate $17,000 and the Edina Garden Council will donate $13,380. The labyrinth donation shall be maintained and preserved by the City of Edina. Supporting Documentation: 1. Resolution No 2025-39 2. Kelodale and EGC Restricted Donation Agreement 3. Donation Letter Edina Garden Council 4. Donation Letter Kelodale Garden Club Page 150 of 373 RESOLUTION NO. 2025-39 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. WHEREAS, the Edina Garden Council and Kelodale Garden Club wishes to donate funds to install a labyrinth to be constructed at Arneson Acres Park; WHEREAS, Edina Garden Councill donors will donate $13,380 and Kelodale Garden Club will donate $17,000, to fund the project; WHEREAS, said donation will be deposited to Park Department Accounts for this project following acceptance of this resolution; NOW, THEREFORE, BE IT RESOLVED, that the Edina City Council accepts with sincere appreciation the following donation on behalf of its citizens. Parks & Recreation- Arneson Acres Park •Edina Garden Council and Kelodale Garden Club $30,380-- Labyrinth- Arneson Acres Park Dated: May 20, 2025 Attest: Kari Sinning, Deputy 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 May 20, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. Kari Sinning, Deputy City Clerk Page 151 of 373 Updated January 28, 2015 CITY OF EDINA RESTRICTED DONATION AGREEMENT The City of Edina, whose address is 4801 W. 50th Street, Edina, MN 55424, the Edina Garden Council and the Kelodale Garden Club hereby agree to a donation, subject to the following terms and conditions: 1) APPROVAL – All donations to the City of Edina must be approved by City Council. 2) LOCATION – The labyrinth will be located at Arneson Acres Park. 3) INSTALLATION – The labyrinth will be designed and installed by contractor Lowell Russell Concrete. 4) RECOGNITION – Silver Sponsor Letter of appreciation from Mayor Donation listed in annual About Town Report Listed as silver sponsor on publicly displayed donor board at City Hall or appropriate City facility 5) NAMING – Plaque will recognize donors Edina Garden Council and Kelodale Garden Club. 6) MAINTENANCE – The donation shall be maintained and preserved by the City of Edina. Maintenance includes regular inspection, cleaning and minor repairs. 7) DECOMMISSIONING – Donations may be decommissioned based on the following reasons at the City’s discretion: a. The donated item has reached the end of its useful life. b. The donated item is damaged to a point where repair becomes financially burdensome. c. The City Council determines that the site is needed for another public use. THIS AGREEMENT is approved by the parties as of __________________ (date). _____________________________ Edina Garden Council - Donor James B. Hovland, Mayor Kelodale Garden Club - Donor Page 152 of 373 May 20, 2025 Edina Garden Council Arneson Acres Dear Edina Garden Council, On behalf of the City of Edina, I would like to thank you for your generous donation of $13,380 for the labyrinth to be constructed at Arneson Acres Park. Thank you for your ongoing generosity. Your commitment to the community is appreciated. Arneson Acres Park and the City of Edina is a better place because of your support. Donations (defined as monetary/cash contributions, financial securities, real or personal property) given to the City and for which the donor has received no compensation, goods or services, are normally tax-deductible. Please check with your tax advisor regarding the status of your donation. Once again, thank you for helping to make Edina a better place. Sincerely, James B. Hovland Mayor Page 153 of 373 May 20, 2025 Kelodale Garden Club Arneson Acres Dear Kelodale Garden Club, On behalf of the City of Edina, I would like to thank you for your generous donation of $17,000 for the labyrinth to be constructed at Arneson Acres Park. Thank you for your ongoing generosity. Your commitment to the community is appreciated. Arneson Acres Park and the City of Edina is a better place because of your support. Donations (defined as monetary/cash contributions, financial securities, real or personal property) given to the City and for which the donor has received no compensation, goods or services, are normally tax-deductible. Please check with your tax advisor regarding the status of your donation. Once again, thank you for helping to make Edina a better place. Sincerely, James B. Hovland Mayor Page 154 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.4 Prepared By: Tom Swenson, Asst Dir-Parks & Nat Res Item Type: Request for Purchase Department: Parks & Recreation Item Title: Request for Purchase: Concrete Labyrinth at Arneson Acres Park Action Requested: Approve Request for Purchase for Concrete Labyrinth installation by Lowell Russell Concrete for $30,380. Information/Background: The Edina Garden Council and the Kelodale Garden Club wish to make a restricted donation to the City of Edina for a labyrinth to be constructed at Arneson Acres Park. The labyrinth is a 30’ diameter concrete circle that has a labyrinth design stained into the concrete. The labyrinth will be placed at the south end of the formal garden. The Garden Council and Kelodale Club members reviewed existing labyrinth throughout the metro area and chose the contractor Lowell Russel Concrete that has artistic experience in this medium to design and install the labyrinth. The proposal for the labyrinth from Lowell Russell Concrete is $30,380. The Kelodale Garden Club will donate $17,000 and the Edina Garden Council will donate $13,380. The labyrinth donation shall be maintained and preserved by the City of Edina. Requisition Number: 12500127 Funding Source: Donations Vendor: Lowell Russell Concrete Equipment Status: New Cost: $30,380 Resources/Financial Impacts: Donations will cover the expenses for this project totaling $30,380. Relationship to City Policies: Comprehensive Guide Plan: Chapter 14. Arts and Culture. Goal 4: Expand and continue to drive awareness of and participation in Edina's Public Art program and art collection. Budget Pillar: Livable City Page 155 of 373 Values Impact: Health The labyrinth encourages outdoor activity. Supporting Documentation: 1. Lowell Arneson Contract for Council Page 156 of 373 140400v01 Arneson Acres ADA Pathway Phase 1 RNK:08/06/2010 Engineering 1/2015 FORM OF AGREEMENT BETWEEN CITY OF EDINA AND CONTRACTOR FOR NON-BID CONTRACT Arneson Acres ADA Park Project Phase 1 THIS AGREEMENT made this _20th_ day of __May__ 2025__, by and between the CITY OF EDINA, a Minnesota municipal corporation (“Owner” or “City”) and ___LOWELL RUSSEL CONCRETE INC__, (“Contractor”). Owner and Contractor, in consideration of the mutual covenants set forth herein, agree as follows: 1. CONTRACT DOCUMENTS. The following documents shall be referred to as the “Contract Documents”, all of which shall be taken together as a whole as the contract between the parties as if they were set verbatim and in full herein: A. This Agreement B. City of Edina General Contract Conditions C. Specifications prepared by City of Edina D. Drawing sheets, prepared by City of Edina E. Responsible Contractor Verification of Compliance F. Contractor’s Quote Dated 9/16/24 BC709096 G. Certificate of Insurance In the event of a conflict among the provisions of the Contract Documents, the order in which they are listed above shall control in resolving any such conflicts with Contract Document “A” having the first priority and Contract Document “F” having the last priority. 2. OBLIGATIONS OF THE CONTRACTOR. The Contractor shall provide the goods, services, and perform the work in accordance with the Contract Documents and Proposal Dated 9/16/2025. 1. Demolition and Site Prep 2. Base Prep 3. 4” Concrete Slab in approved color with rebar, fill, hardener, and sealer Stamp texture and approved labyrinth design 706.5SF 4. 4” Concrete Slab Connector in approved color with rebar, fill, hardener, and sealer Stamp texture 5. 2 coats acid staining and sure grip sealer 6. 2” PVC Sleave for irrigation 3. CONTRACT PRICE. Owner shall pay Contractor for completion of the Work, in accordance with the Contract $ 30,380.00 inclusive of taxes, if any. 4. PAYMENT PROCEDURES. A. Contractor shall submit Applications for Payment. Applications for Payment will be processed by the City Engineer. Page 157 of 373 140400v01 Arneson Acres ADA Pathway Phase 1 RNK:08/06/2010 Engineering 1/2015 B. Progress Payments; Retainage. Owner shall make 95% progress payments on account of the Contract Price on the basis of Contractor’s Applications for Payment during performance of the Work. C. Payments to Subcontractors. (1) Prompt Payment to Subcontractors. Pursuant to Minn. Stat. § 471.25, Subd. 4a, the Contractor must pay any subcontractor within ten (10) days of the Contractor’s receipt of payment from the City for undisputed services provided by the subcontractor. The Contractor must pay interest of 1 ½ percent per month or any part of a month to the subcontractor on any undisputed amount not paid on time to the subcontractor. The minimum monthly interest penalty payment for an unpaid balance of $100.00 or more is $10.00. For an unpaid balance of less than $100.00, the Contractor shall pay the actual penalty due to the subcontractor. (2) Form IC-134 (attached) required from general contractor. Minn. Stat. § 290.92 requires that the City of Edina obtain a Withholding Affidavit for Contractors, Form IC-134, before making final payments to Contractors. This form needs to be submitted by the Contractor to the Minnesota Department of Revenue for approval. The form is used to receive certification from the state that the vendor has complied with the requirement to withhold and remit state withholding taxes for employee salaries paid. D. Final Payment. Final payment will not be made until the Contractor has filed with the Owner a fully and duly executed Affidavit, General Waiver and Indemnity Agreement, in the form attached hereto as Exhibit B and hereby made a part hereof, together with such other and additional evidence as Owner may request, in form and substance satisfactory to the Owner, that all labor, materials and services expended or used in the Work have been paid for in full and that no liens or other claims for such labor, materials or services can be made or claimed against Contractor, Owner or any other person or any property. In case such evidence is not furnished, the Owner may retain out of any amount due said Contractor a sum sufficient, in the reasonable discretion of Owner, but in any event not less than one and one-half times the sum determined by Owner to be necessary, to pay for all labor, material, services or other claims which are then unpaid or which are then believed by Owner, in its reasonable discretion, to be unpaid. Upon final completion of the Work, Owner shall pay the remainder of the Contract Price as recommended by the City Engineer. 5. COMPLETION DATE. The Work must be completed by _October 31, 2025_. 6. CONTRACTOR’S REPRESENTATIONS. Page 158 of 373 140400v01 Arneson Acres ADA Pathway Phase 1 RNK:08/06/2010 Engineering 1/2015 A. Contractor has examined and carefully studied the Contract Documents and other related data identified in the Contract Documents. B. Contractor has visited the Site and become familiar with and is satisfied as to the general, local, and Site conditions that may affect cost, progress, and performance of the Work. C. Contractor is familiar with and is satisfied as to all federal, state, and local laws and regulations that may affect cost, progress, and performance of the Work. D. Contractor has carefully studied all: (1) reports of explorations and tests of subsurface conditions at or contiguous to the Site and all drawings of physical conditions in or relating to existing surface or subsurface structures at or contiguous to the Site (except Underground Facilities) which have been identified in the General Conditions and (2) reports and drawings of a Hazardous Environmental Condition, if any, at the Site. E. Contractor has obtained and carefully studied (or assumes responsibility for doing so) all additional or supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface, subsurface, and Underground Facilities) at or contiguous to the Site which may affect cost, progress, or performance of the Work or which relate to any aspect of the means, methods, techniques, sequences, and procedures of construction to be employed by Contractor, including any specific means, methods, techniques, sequences, and procedures of construction expressly required by the Bidding Documents, and safety precautions and programs incident thereto. F. Contractor does not consider that any further examinations, investigations, explorations, tests, studies, or data are necessary for the performance of the Work at the Contract Price, within the Contract Times, and in accordance with the other terms and conditions of the Contract Documents. G. Contractor is aware of the general nature of work to be performed by Owner and others at the Site that relates to the Work as indicated in the Contract Documents. H. Contractor has correlated the information known to Contractor, information and observations obtained from visits to the Site, reports and drawings identified in the Contract Documents, and all additional examinations, investigations, explorations, tests, studies, and data with the Contract Documents. I. The Contract Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performance and furnishing of the Work. J. Responsible Contractor. This contract may be terminated by the City at any time upon discovery by the City that the prime contractor or Page 159 of 373 140400v01 Arneson Acres ADA Pathway Phase 1 RNK:08/06/2010 Engineering 1/2015 subcontractor has submitted a false statement under oath verifying compliance with any of the minimum criteria set forth in Minn Stat. § 16C.285, subd. 3. K. Subcontracts: (1) Unless otherwise specified in the Contract Documents, the Contractor shall, upon receipt of the executed Contract Documents, submit in writing to the Owner the names of the Subcontractors proposed for the work. Subcontractors may not be changed except at the request or with the consent of the Owner. (2) The Contractor is responsible to the Owner for the acts and omissions of the Contractor's subcontractors, and of their direct and indirect employees, to the same extent as the Contractor is responsible for the acts and omissions of the Contractor's employees. (3) The Contract Documents shall not be construed as creating any contractual relation between the Owner and any subcontractor. (4) The Contractor shall bind every subcontractor by the terms of the Contract Documents. 7. WORKER’S COMPENSATION. The Contractor shall obtain and maintain for the duration of this Contract, statutory Worker’s Compensation Insurance and Employer’s Liability Insurance as required under the laws of the State of Minnesota. 8. COMPREHENSIVE GENERAL LIABILITY. Contractor shall obtain the following minimum insurance coverage and maintain it at all times throughout the life of the Contract, with the City included as an additional name insured on the general liability insurance on a primary and noncontributory basis. The Contractor shall furnish the City a certificate of insurance satisfactory to the City evidencing the required coverage: Bodily Injury: $1,000,000 each occurrence $1,000,000 aggregate products and completed operations Property Damage: $1,000,000 each occurrence $1,000,000 aggregate Contractual Liability (identifying the contract): Bodily Injury: $1,000,000 each occurrence Property Damage: $1,000,000 each occurrence $1,000,000 aggregate Comprehensive Automobile Liability (owned, non-owned, hired): Bodily Injury: $1,000,000 each occurrence Page 160 of 373 140400v01 Arneson Acres ADA Pathway Phase 1 RNK:08/06/2010 Engineering 1/2015 $1,000,000 each accident Property Damage: $1,000,000 each occurrence 9. WARRANTY. The Contractor guarantees that all new equipment warranties as specified within the quote shall be in full force and transferred to the City upon payment by the City. The Contractor shall be held responsible for any and all defects in workmanship, materials, and equipment which may develop in any part of the contracted service, and upon proper notification by the City shall immediately replace, without cost to the City, any such faulty part or parts and damage done by reason of the same in accordance with the bid specifications. 10. INDEMNITY. The Contractor agrees to indemnify and hold the City harmless from any claim made by third parties as a result of the services performed by it. In addition, the Contractor shall reimburse the City for any cost of reasonable attorney’s fees it may incur as a result of any such claims. 11. PERFORMANCE AND PAYMENT BONDS. Performance and payment bonds are not required for the doing of any public work if the contract price is $175,000 or less. On projects of more than $175,000 for the doing of public work a payment bond and a performance bond each in the amount of the contract price must be furnished to the City prior to commencement of work. The form of the bonds must satisfy statutory requirements for such bonds. 12. MISCELLANEOUS. A. Terms used in this Agreement have the meanings stated in the General Conditions. B. Owner and Contractor each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representatives in respect to all covenants, agreements, and obligations contained in the Contract Documents. C. Any provision or part of the Contract Documents held to be void or unenforceable under any law or regulation shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon Owner and Contractor, who agree that the Contract Documents shall be reformed to replace such stricken provision or part thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the stricken provisions. D. Data Practices/Records. (1) All data created, collected, received, maintained or disseminated for any purpose in the course of this Contract is governed by the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, any other applicable state statute, or any state rules adopted to implement the act, as well as federal regulations on data privacy. Page 161 of 373 140400v01 Arneson Acres ADA Pathway Phase 1 RNK:08/06/2010 Engineering 1/2015 (2) All books, records, documents and accounting procedures and practices to the Contractor and its subcontractors, if any, relative to this Contract are subject to examination by the City. E. Software License. If the equipment provided by the Contractor pursuant to this Contract contains software, including that which the manufacturer may have embedded into the hardware as an integral part of the equipment, the Contractor shall pay all software licensing fees. The Contractor shall also pay for all software updating fees for a period of one year following cutover. The Contractor shall have no obligation to pay for such fees thereafter. Nothing in the software license or licensing agreement shall obligate the City to pay any additional fees as a condition for continuing to use the software. F. Patented devices, materials and processes. If the Contract requires, or the Contractor desires, the use of any design, device, material or process covered by letters, patent or copyright, trademark or trade name, the Contractor shall provide for such use by suitable legal agreement with the patentee or owner and a copy of said agreement shall be filed with the Owner. If no such agreement is made or filed as noted, the Contractor shall indemnify and hold harmless the Owner from any and all claims for infringement by reason of the use of any such patented designed, device, material or process, or any trademark or trade name or copyright in connection with the Project agreed to be performed under the Contract, and shall indemnify and defend the Owner for any costs, liability, expenses and attorney's fees that result from any such infringement. G. Assignment. Neither party may assign, sublet, or transfer any interest or obligation in this Contract without the prior written consent of the other party, and then only upon such terms and conditions as both parties may agree to and set forth in writing. H. Waiver. In the particular event that either party shall at any time or times waive any breach of this Contract by the other, such waiver shall not constitute a waiver of any other or any succeeding breach of this Contract by either party, whether of the same or any other covenant, condition or obligation. I. Governing Law/Venue. The laws of the State of Minnesota govern the interpretation of this Contract. In the event of litigation, the exclusive venue shall be in the District Court of the State of Minnesota for Hennepin County. J. Severability. If any provision, term or condition of this Contract is found to be or become unenforceable or invalid, it shall not effect the remaining provisions, terms and conditions of this Contract, unless such invalid or unenforceable provision, term or condition renders this Contract impossible to perform. Such remaining terms and conditions of the Contract shall continue in full force and effect and shall continue to operate as the parties’ entire contract. Page 162 of 373 140400v01 Arneson Acres ADA Pathway Phase 1 RNK:08/06/2010 Engineering 1/2015 K. Entire Agreement. This Contract represents the entire agreement of the parties and is a final, complete and all inclusive statement of the terms thereof, and supersedes and terminates any prior agreement(s), understandings or written or verbal representations made between the parties with respect thereto. L. Permits and Licenses; Rights-of-Way and Easements. The Contractor shall give all notices necessary and incidental to the construction and completion of the Project. The City will obtain all necessary rights-of- way and easements. The Contractor shall not be entitled to any additional compensation for any construction delay resulting from the City’s not timely obtaining rights-of-way or easements. M. If the work is delayed or the sequencing of work is altered because of the action or inaction of the Owner, the Contractor shall be allowed a time extension to complete the work but shall not be entitled to any other compensation. CITY OF EDINA CONTRACTOR BY: ____________________________ BY: ___________________________ Its Mayor Its AND ___________________________ AND ___________________________ Its City Manager Its Page 163 of 373 Page 164 of 373 APRIL 2018 D-1 IB EXHIBIT D RESPONSIBLE CONTRACTOR VERIFICATION OF COMPLIANCE The undersigned, being duly sworn, as a responding contractor on the Project, represents and swears as follows: Now, and at all times during the duration of the Project, the undersigned complies with each of the minimum criteria in Minn. Stat. § 16C.285, subd. 3, the Responsible Contractor statute. The undersigned understands that a failure to meet or verify compliance with the minimum criteria established for a “responsible contractor” as defined in Minn. Stat. § 16C.285, subd. 3, renders a bidder ineligible to be awarded a construction contract for the Project or to perform work on the Project. Upon request, the undersigned will submit copies of the signed verifications of compliance from all subcontractors. The undersigned understands that a false statement under oath verifying compliance with any of the minimum criteria shall make the undersigned or its subcontractor that makes the false statement, ineligible to be awarded a construction project and may result in termination of a contract awarded to the undersigned or its subcontractor that submits a false statement. Contractor: _________________________________ By:_______________________________ Its:_____________________________ Page 165 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.5 Prepared By: Amy Murray, Risk & Safety Manager, Kelly Curtin, Human Resources Director Item Type: Request for Purchase Department: Human Resources Item Title: Request for Purchase: Insurance Agent of Record Services Action Requested: Approve Request for Purchase for insurance agent services with Marsh McLennan for a five-year term. Information/Background: The City's insurance coverage for property, liability, automobile and workers' compensation is provide thru the League of Minnesota Cities Insurance Trust (LMCIT). LMCIT requires member cities to utilize the services of an insurance agent to assist and advise the City on matters related to insurance coverages. The City published a Request for Proposals (RFP) on March 3, 2025 with submittals due on March 28, 2025. The RFP term is for five years starting July 1, 2025. Our evaluation team consisting of Human Resources and Finance invited three brokers for in-person interviews and selected Marsh McLennan as our preferred vendor based upon: • Quality of submittal • Municipal experience • Value-added services • Interview and references • Fee schedule Requisition Number: 12500134 Funding Source: Risk Management General - Professional Services Vendor: Marsh McLennan Equipment Status: N/A Cost: 102,500 Resources/Financial Impacts: The fee for insurance agent is allocated within Risk Management General Fund - Professional Services. July 1, 2025 - June 30, 2026: $19,500 July 1, 2026 - June 30, 2027: $20,000 July 1, 2027 - June 30, 2028: $20,500 July 1, 2028 - June 30, 2029: $21,000 July 1, 2029 - June 30, 2030: $21,500 Page 166 of 373 TOTAL 5 YEARS: $102,500 Relationship to City Policies: This service is essential to our operations. Budget Pillar: Strong Foundation This service allows the City to utilize the services of an agent for LMCIT insurance coverages. Values Impact:Use text snipp Stewardship Explain how this item impacts the values Stewardship. The fee structure is firm for a five year term. Supporting Documentation: 1. 2025 Edina Request for Proposal Insurance Agent of Record Services-MarshMcLennan Page 167 of 373 MarshMMA.com The City of Edina RFP Insurance Agent of Record Service Response to RFP March 28, 2025 Marsh McLennan Agency Casey Nepper, Risk Consultant 6160 Golden Hills Drive, Golden Valley, MN 55416 T +1 763-746-8000 │M +1 612-750-8808 Casey.Nepper@marshmma.com Page 168 of 373 The City of Edina Table of contents Transmittal Letter Response Broker Response Form ................................................................................................... 3 Broker Fee Form ........................................................................................................... 11 Appendix Additional MMA Information and History .......................................................................... I Team Biographies ........................................................................................................... II Page 169 of 373 The City of Edina Marsh & McLennan Agency LLC 1 Transmittal Letter Marsh McLennan Agency (MMA) is pleased to present our risk management and insurance brokerage services proposal to The City of Edina (The City) We appreciate the opportunity to share our team, capabilities, ideas, and pricing structure. Also, please let this letter serve as notice that this proposal is a firm and irrevocable offer for a renewed five-year engagement. MMA recognizes The City’s overarching goal is to seek a Business Insurance Broker and Consultant to provide best practice consultation and management of your risk. Led by Casey Nepper, our team will continue to streamline program administration, monitor vendor performance, provide timely reporting and analytics, and develop a plan that will improve risk management strategies and generate a positive return on investment for The City. We know the challenges that The City faces in balancing manageable and unforeseen risks today. As one of the industry’s largest consulting firms, we will continue to use our experience, market clout, intellectual capital, and proven processes and tools to help you control your risks and optimize your programs. As the City’s current broker, MMA is prepared to continue to support your risk management team with a hands-on collaborative approach that will provide: • Thorough review of your current risk management and safety strategy, risk financing structure, policy coverage, and claims. We continue to deliver a strategy and plan, new ideas that will challenge your thinking, and opportunities that will be beneficial to The City. • Dedicated team of risk professionals that can support The City’s diverse needs. The MMA team includes resources that will bring industry expertise and risk specialization. • Broad access to the insurance marketplace including traditional insurance markets, regional insurance markets, wholesale markets, re-insurance markets, and global markets. • Committed day-to-day service specialists that will respond to calls same day and be visible at your location as needed. We look forward to addressing any questions that you may have following the review of our written response. We are hopeful that we will have the opportunity to present our team, approach, deliverables, and compensation in person with The City’s team and continue our partnership for the next five years. Sincerely, Casey Nepper Risk Consultant Page 170 of 373 Response Page 171 of 373 The City of Edina Marsh & McLennan Agency LLC 3 Broker Response Form Contact Information Name of Broker: Marsh McLennan Agency Name of Contact for RFP: Casey Nepper Address: 6160 Golden Hills Drive, Golden Valley, MN 55416 Email: casey.nepper@marshmma.com Telephone: T +1 763-746-8000 │M +1 612-750-8808 Check One: ☐ Broker ☐ Independent Agent ☐ Direct Writer Licensed in MN: ☐ Yes ☐ No Locations of branch offices/affiliates that would assist in servicing the City: Golden Valley, MN Service Experience and Expertise Provide a brief history (no more than 200 words) of your agency and overall service capabilities. Elaborate on insurance experience with public entities, specifically Minnesota municipalities (if applicable) , and experience with LMCIT. MMA Minnesota is proud to insure over 20 municipalities representing over $20 million in annual premium with the League of Minnesota Cities Insurance Trust (LMCIT). Municipalities have very unique and specialized risks. As such, we have a team within MMA that is dedicated to working with municipalities that have the knowledge and experience to understand those complex risks. We will work the team to first understand the municipality, and then develop a comprehensive risk management program that is tailored to their unique risks and needs. MMA has been engaged in a great partnership in doing business with the LMCIT for decades. The LMCIT has a tremendous program, and we utilize our experience to deliver the optimal programs and options available for our clients. Although the LMCIT is very sound and broad, we Page 172 of 373 The City of Edina Marsh & McLennan Agency LLC 4 also utilize the strength and expertise of our own additional resources for our clients in additional areas which include safety, claims, HR consulting, and additional outside coverage that may be needed. For example, the LMCIT does not provide Equipment Breakdown insurance coverage for entities that generate and operate their own power. This is a critical coverage for some cities, which is why we have the expertise and partnerships to lean on additional carrier markets to provide quote options in those areas. We have included additional information about MMA and our history in Appendix I. Describe your role with how claims are handled and risks managed. In-house claims services Marsh McLennan Agency will provide the following in-house services in regards to your claims activities at no additional charge: • Serve as The City of Edina’s claims advocate through the development and maintenance of relationships with current and prior claim administrators. • Monitor and enforce special claims handling instructions to be followed by carriers per The City of Edina’s specifications. • Oversee and provide consultation to The City of Edina for larger, high-exposure claims including but not limited to claim evaluation, independent discussions with defense counsel, experts and other essential parties and witnesses. • Ensure Workers’ Compensation claims are managed according to governing state’s labor codes, case law and legislative changes. • Evaluate, monitor and recommend improvements to the Return to Work Program including elements relating to description of intent, implementation and administration. • Provide education to The City of Edina’s supervisors and managers on disability issues including a clear definition of their roles in the Return to Work Program. • Conduct quarterly claim review dashboard with current and past claim administrators/carriers upon request • Ensure claim reserves are adequately set and do not exceed the probable ultimate payout of the claim by conducting a detailed review of medical, temporary disability, permanent disability, vocational rehabilitation and expense. • Review status reports for proper claims handling and action plans that move the claim toward resolution, identify timeframes for return to work, outline settlement strategy, identify all outstanding issues and provide estimated closure date. • Work with claims administrators to identify, monitor and reduce litigation rates. • Evaluate litigated cases to confirm that control of the file remains the responsibility of the claims handler and not the defense attorney. • Provide The City of Edina with information and education on legislative changes. Page 173 of 373 The City of Edina Marsh & McLennan Agency LLC 5 Claim liaisons We have dedicated claim liaisons for MMA with our key carrier partners. These liaisons have established relationships with the MMA claims team and senior management in order to assist when claims necessitate escalation to a senior level. The liaisons work with claim managers and senior claim management to assist with resolving claim disputes or denials. Describe the steps you would take in reviewing and designing changes in our current insurance program. Include specific techniques and procedures your firm may use to assist in identifying current and anticipated new loss exposures to the City. In addition, please describe the Loss Control, Risk Management, Wellness and Legal service(s) offered by your firm to clients. MMA Staff will diligently review the City’s loss experience, both on the Workers Compensation line, as well as package lines. Our team will run the City’s loss experience through our proprietary tools that will reveal the City’s total cost of risk over each of the last 10-year, 5-year and 3-year periods. This analysis is important to identify loss trends in each line of insurance. This point-in-time-analysis (PITA) will allow our team to model the deductible credits offered by LMCIT to help us determine what deductible levels work best for the City with cash-flow and risk tolerance top of mind. PTSD claims against LMCIT members workers compensation policies have been growing over the past 6 years and now account for 35% of all workers compensation claims dollars, so it is important to gauge the potential for PTSD claims to deteriorate the City’s experience mod and for MMA and City staff to carefully consider which workers compensation plan will achieve the best financial results for the City, while also providing the city protection from large PTSD claims. Business insurance strategic planning Define, Design, Deliver As your risk prevention partner, it is our responsibility to ensure that we accurately understand your business direction, objectives, challenges and strategies, your culture, and your industry including how it relates to your overall risk management and insurance program. Our goal is to proactively respond to your risk management plan objectives and strategically partner with your team to ensure that you are able to make the most of the programs you put in place. MMA embraces a comprehensive client engagement framework—Define, Design, Deliver—which is a customizable and scalable model that is consistently based on delivering value through risk management programs tailored to our client’s specific needs, metrics, and culture. Page 174 of 373 The City of Edina Marsh & McLennan Agency LLC 6 Combined with this understanding of your operations, MMA leverages unparalleled industry, technical, and market expertise, along with rigorous analytics to develop a comprehensive program that aligns with your strategies and effectively manages the associated risks each step of the way. MMA commits to continually reviewing and refining our program to meet your evolving risk profiles as you continue to implement quality improvement initiatives towards the attainment of your strategic goals. The development of strategic and execution plans to manage the process helps to assure quality and certainty of delivery and effective communication of performance. Sample service timeline Page 175 of 373 The City of Edina Marsh & McLennan Agency LLC 7 Describe the information technology capabilities of your firm to service clients. We recognize the critical role that technology plays in managing public entity risks. MMA has made significant investments in state-of-the-art information technology systems and tools. These capabilities enable us to efficiently collect, analyze, and manage data related to public entity risks. Our technology infrastructure ensures accurate risk assessments, streamlined processes, and effective communication with our clients. Describe the firm’s Errors and Omissions limits: MMA is covered under a comprehensive insurance program designed by Marsh McLennan, its ultimate parent company. The insurance program provides limits of coverage that meet or exceed usual and customary standards of insurance for similar firms insuring similar risks. What types of unique services will be provided and how do they differentiate from competitor firms? MMA is a unique organization with a passion for people, a focus on an exceptional client experience, and a drive to conduct ethical business. Our team has consistently demonstrated our commitment to not only revolutionizing the industry, but the client and colleague experience as well. Below are just some of the areas that MMA stands out among our peers: World Class. Local Touch – We have access to industry-leading resources with physical offices in every major city in the U.S., as well as in 130 countries around the globe. We also have a major presence in the local market. This unique combination allows us to provide unrivaled service and world-class resources of the world’s leading insurance broker delivered to our clients with a personalized, local relationship. MMA Employer Services Team – A cross-disciplinary team made up of 25 consultants providing risk management services in the areas of claims, safety, human resources, and health management with an integrated approach working towards Total Worker Health. MMA’s employer service department was launched over 20 years ago to impact the cost of risk by preventing claims and build trust with our clients. Still today MMA is one of the only brokers to focus on total worker health solutions. Compliance – The landscape for insurance is ever-changing. For many employers, staying informed and in compliance with regulations has become a drain on their teams. MMA takes a proactive approach to educating our clients on compliance issues. Our clients are kept up to date on legislative changes that may impact them through breaking news bulletins, newsletters, and regular webinars. Analytics & Benchmarking – We have invested heavily in proprietary analytics and are the industry leader in this area. These analytics models allow our clients to reduce Total Cost of Risk and make more informed decisions. Page 176 of 373 The City of Edina Marsh & McLennan Agency LLC 8 Cyber and Data Security – Our cyber specialists use a holistic approach for the greatest possible protection against cyber-attack or breach. With a full view of your organization, we will work with The City of Edina to develop and implement an actionable cyber risk plan. Environmental – Sometimes overlooked and often excluded from standard property and liability policies, environmental risk is impacting more industries today than in the past. We have dedicated environmental specialists that can consult with The City of Edina to identify, quantify, manage, and transfer environmental risk. Private Equity, Mergers, & Acquisitions – Growing your business often requires rewriting the blueprint to include new investment and new organizational structures. Our private equity professionals analyze investment risks and implement progressive risk management strategies for your business’s success. Captive & Alternative Risk – MMA and Marsh have the deepest Captive Consulting and Captive Management team managing more than 1270 captives. We maintain close relationships with all of the major reinsurers, many of which have established specific business units dedicated to working with alternative insurance facilities such as captives. Property & Casualty Expertise – Marsh is a world leader in property and casualty risk management, for market insights, global resources, and analytics that can reduce total cost of risk. We place over $25 billion in global property premium annually and more than $15 billion in global casualty premium. Qualifications- Primary Account Executive Primary Account Executive for City (if awarded): Nick Haugan Length of time with Broker: 9 Years Length of career working in insurance or risk management: 11 Years Professional/Association Designations: Certified Insurance Counselor (CIC); Certified Insurance Service Representative (CISR) Page 177 of 373 The City of Edina Marsh & McLennan Agency LLC 9 Primary Account Executive – Client Overview Number of Minnesota Public Entity Clients # Number of Other Clients # Property 7 Property 26 Liability 7 Liability 26 Automotive 7 Automotive 26 Workers’ Compensation 7 Workers’ Compensation 26 Work history includes experience (check all that apply): □ Commercial Underwriting □ Commercial Claims □ Personal Lines Underwriting □ Risk Management Qualifications- Primary Assistant Primary Assistant for City (if awarded): Anna Schleper Length of time with Broker: 17 Years Length of career working in insurance or risk management: 37 Years Professional/Association Designations: None Primary Assistant – Client Overview Number of Minnesota Public Entity Clients # Number of Other Clients # Property 7 Property 43 Liability 7 Liability 43 Automotive 7 Automotive 43 Workers’ Compensation 7 Workers’ Compensation 43 Page 178 of 373 The City of Edina Marsh & McLennan Agency LLC 10 Work history includes experience in (check all that apply): □ Commercial Underwriting □ Commercial Claims □ Personal Lines Underwriting □ Risk Management Resumes and References Resumes- Provide/attach resumes of contact for RFP, primary account executive, primary assistant and all others routinely working on behalf of City (if awarded). Team member biographies are included as Appendix II. References- Provide/attach three (3) references from present and/or recent clients, two (2) from public entities, preferably Minnesota municipalities. As the current agent of record, we are happy to provide references upon further request. Page 179 of 373 The City of Edina Marsh & McLennan Agency LLC 11 Broker Fee Form Fee Schedule Please indicate the fee schedule as outlined in City of Edina Request for Proposals Insurance Agent of Record Services for a five-year engagement. Policy Period Fee July 1, 2025-June 30, 2026 $19,500 July 1, 2026-June 30, 2027 $20,000 July 1, 2025-June 30, 2028 $20,500 July 1, 2025-June 30, 2029 $21,000 July 1, 2025-June 30, 2030 $21,500 Page 180 of 373 The City of Edina Appendix Page 181 of 373 Appendix I Additional MMA Information & History Marsh McLennan Agency Backed by the strength of a global leader Marsh McLennan Agency (MMA), provides business insurance, employee health & benefits, retirement, and private client insurance solutions to organizations and individuals seeking limitless possibilities. With over 15,000 colleagues and 300 offices across the United States and Canada, MMA combines the personalized service model of a local consultant with the global resources and expertise of the world’s leading professional services firm, Marsh McLennan (NYSE: MMC). MMA generates more than $5 billion in annualized revenue, making it one of the largest brokerage operations in North America. MMA has access to broad resources and solutions across all of its sister companies under the Marsh McLennan (MMC) banner. Page 182 of 373 Award winning culture Nationally recognized for our commitment to the colleague experience Local teams with endless insights MMA was founded in 2009 and is built from best-in-class companies in your community. Each local MMA office retains their unique community value, service, and team, while accessing the vast resources and client tools that Marsh McLennan companies offer. MMA Minneapolis is one of the largest insurance agencies in the Upper Midwest and is within the top one-percent nationally when ranked independently. The MMA Minneapolis office opened its practice in 1988, originally as RJF Agencies which was acquired by MMA in 2011. Mid-size organizations need a partner they can trust and that can provide additional tools for opportunity and growth. We strive every day to service those needs. We successfully bridge the gap between what the “big firms” offer and the advice, solutions, and programs that smaller businesses require. Through the strength of our management team, our geographic presence and our world class services, MMA provides public and private organizations with risk management, employee benefit, and retirement plan support that helps them flourish. We are proud to provide our clients with best-in-class services that meet their growing needs. Page 183 of 373 Appendix II Team Biographies Team Member Responsibilities Qualifications Leadership Casey Nepper Risk Consultant T +1 763 746 8000 M +1 612 750 8808 Casey.Nepper@MarshMMA.com • Responsible for the overall management of your business insurance program. • Conducts regular strategic meetings to develop long-term risk management strategies • Identifies business risks to analyze exposures and enable areas of growth • Provides collaborative solutions tailored to unique needs • BS in Business Management from Saint John’s University • 17 years' experience with MMA Nick Haugan Client Executive, CIC, CISR T +1 763 746 8526 Nick.Haugan@MarshMMA.com • Serves as a client resource for day-to-day needs of clients • Conducts renewal meetings, coordinates marketing and placement • Provides strategic consulting, marketing and negotiating the best possible terms for your program • Over 9 years with MMA • BA in Political Science, University of St. Thomas Anna Schleper Senior Client Representative +1 763 548 8870 Anna.Schleper@MarshMMA.com • Assists team with day-to-day client and carrier interactions • Manages daily servicing tasks and assists with marketing and placement as well as billing and claim issues • 37 years in insurance industry • 17 years with MMA Page 184 of 373 MarshMMA.com Marsh & McLennan Agency LLC (MMA), is part of the family of Marsh McLennan Companies, including Marsh, Guy Carpenter, Mercer, and the Oliver Wyman Group. This document and any recommendations, analysis, or advice provided by MMA (collectively, the “MMA Analysis”) are intended solely for the entity identified as the recipient herein (“you”). This document contains proprietary, confidential information of MMA and may not be shared with any third party, including other insurance producers, without MMA’s prior written consent. Any statements concerning actuarial, tax, accounting, or legal matters are based solely on our experience as insurance brokers and risk consultants and are not to be relied upon as actuarial, accounting, tax, or legal advice, for which you should consult your own professional advisors. Any modeling, analytics, or projections are subject to inherent uncertainty, and the MMA Analysis could be materially affected if any underlying assumptions, conditions, information, or factors are inaccurate or incomplete or should change. The information contained herein is based on sources we believe reliable, but we make no representation or warranty as to its accuracy. MMA shall have no obligation to update it and shall have no liability to you or any other party with regard to the MMA Analysis or to any services provided by a third party to you or MMA. MMA makes no representation or warranty concerning the application of policy wordings or the financial condition or solvency of insurers or reinsurers and makes no assurances regarding the availability, cost, or terms of insurance coverage. All decisions regarding the amount, type or terms of coverage shall be your ultimate responsibility. While MMA may provide advice and recommendations, you must decide on the specific coverage that is appropriate for your particular circumstances and financial position. By accepting this report, you acknowledge and agree to the terms, conditions, and disclaimers set forth above. 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MarshMMA.com Page 185 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.6 Prepared By: Kelly Curtin, Human Resources Director Item Type: Report & Recommendation Department: Human Resources Item Title: 2025-2026 Union Contract for IAFF Local 1275 Firefighters Action Requested: Approve the 2025-2026 Union Contract for International Association of Firefighters (IAFF) Local 1275. Information/Background: The attached tentative agreement has been negotiated in good faith by City and Union leadership, and the union has voted to approve this contract. The last step in the process is approval by the City Council. Substantive changes to this contract include: • New Wage Plan which removes the longevity provision from the contract. • Adds language to allow crediting lateral hires for years of full-time service. Staff recommends approval of this contract. Resources/Financial Impacts: Relationship to City Policies: Supporting Documentation: 1. Tentative Agreement Appendix A-1 2. Current Edina IAFF Fire Contract Page 186 of 373 The City of Edina reserves the right to change, alter, add to or modify its proposals at any time during the course of negotiations. City of Edina and Local No. 1275 Fire Union Tentative Agreement on Appendix A-1 Wages APPENDIX A-1 SALARY SCHEDULE 1) City Proposal- Paramedic/Firefighter, Inspector The City proposes the following Wage Scale for 2025 and 2026. This proposal would remove Longevity from Article 25, Sections 25.1. Paramedic/Firefighter & Inspector Step 2025 Annual Salary 2026 Annual Salary (3.0% Increase from 2025) 1 $90,525 $93,241 2 $93,651 $96,460 3 $96,874 $99,780 4 $100,198 $103,204 5 $103,589 $106,696 6 $110,740 $114,062 7 $115,269 $118,727 Page 187 of 373 The City of Edina reserves the right to change, alter, add to or modify its proposals at any time during the course of negotiations. 2) City Proposal- remove wage scale for Lieutenants Lieutenant STEP 2023 ANNUAL SALARY 2024ANNUAL SALARY 1 $87,053.13 $89,664.72 2 $89,216.11 $91,892.59 3 $95,863.34 $98,739.24 4 $99,075.82 $102,048.10 5 $99,552.87 $102,539.46 6 $100,570.93 $103,588.06 7 $101,588.73 $104,636.39 City Proposal- Fire Captains: The City proposes the following new Wage Scale for 2025 and 2026 for Fire Captains. This wage proposal eliminates Step 1 and 2 and incorporates the Paramedic Certification supplemental pay of $1,800, therefore that language is struck in the below Supplemental pay language. City’s Captain Proposal Step 2024 Annual Salary 2025 (w/ 3.5%) 2025 Proposed 2026 Proposed (3%) 1 $93,356.62 $96,624.10 - - 2 $99,639.88 $103,127.28 - - 3 1 $105,720.45 $109,420.67 $122,309 $125,978 4 2 $111,902.65 $115,819.24 $126,476 $130,270 5 3 $118,084.84 $122,217.81 $130,789 $134,713 6 4 $124,267.32 $128,616.68 $135,252 $139,310 Supplemental: Paramedic Certification Pay for Lieutenants and Inspectors and Captains is $1800.00 ($0.87 per hour for 40-hour per week employees and $0.62 per hour for other schedules). 2) City Proposal- Lateral Hires: Upon hire after January 1, 2025, a lateral transfer may be credited with their years of full-time experience for the purpose of wage placement and vacation accrual, as determined by the Fire Chief. A lateral transfer will be treated as a newly hired employee for all other sections of the union contract. Page 188 of 373 Page 189 of 373 Page 190 of 373 Page 191 of 373 Page 192 of 373 Page 193 of 373 Page 194 of 373 Master Labor Agreement: City of Edina and IAFF Local No. 1275 January 1, 2023 Page 12 of 22 ARTICLE 19 VACATION 19.1 Employees working the 2080 schedule shall accrue vacation per the City handbook. Any change in the handbook will be reflected in the contract. 1-5 years of service 3.08 hours/pay period 6-10 years of service 4.62 hours/pay period 11 years of service 4.92 hours/pay period 12 years of service 5.23 hours/pay period 13 years of service 5.54 hours/pay period 14 years of service 5.85 hours/pay period 15 years of service 6.15 hours/pay period 16+ years of service 6.46 hours/pay period Employees working the 2904 schedule shall accrue vacation with pay in accordance with the following schedule: 5 years or less 5.08 hours/pay period Commencing with the 6th year thru the 10th year of service 7.85 hours/pay period Commencing with the 11th year thru the 15th year of service 8.77 hours/pay period Commencing with the 16th year of service 10.15 hours/pay period Commencing with the 21st year of service 11.08 hours/pay period 19.2 Employees will be able to accrue a maximum of 480 hours of vacation leave for the a 2080 schedule, and 672 hours of vacation leave for employees working the 2904 schedule. Once the maximum level of vacation is reached, additional leave will not be accrued until the balance falls below the maximum accrual level. Unused vacation leave up to the maximum balance of 480/672 hours will be paid to employees who leave in good standing upon termination of employment. The first year of employment, new employees will be allowed to carry a balance of vacation to a maximum of -80 hours. Page 195 of 373 Page 196 of 373 Page 197 of 373 Page 198 of 373 Page 199 of 373 Page 200 of 373 Page 201 of 373 Page 202 of 373 Page 203 of 373 Page 204 of 373 Page 205 of 373 Page 206 of 373 Page 207 of 373 Page 208 of 373 Page 209 of 373 Page 210 of 373 Page 211 of 373 Page 212 of 373 Page 213 of 373 Page 214 of 373 Page 215 of 373 Page 216 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.7 Prepared By: Dan Doar, Graphic Designer Item Type: Request for Purchase Department: Communications Item Title: Request for Purchase: Translation Services for City Publications Action Requested: Approve the estimated cost of services to translate the City's publications into Spanish and Somali in 2025 and early 2026. The final cost will be determined by word count and/or the number of pages in each publication. Information/Background: In 2024, the Communications Department produced five publications: About Town annual report (one issue), Activities Directory (three issues), Edition: Edina (12 issues), Public Works Pipeline (two issues), and The Times Senior Center newsletter (10 issues, subscription-based). As of 2023, all the City’s publications mailed to all homes are translated into Spanish and Somali and available for residents to read online. Across these publications, readership numbers reached 1,975 Spanish readers and 2,152 Somali readers in total. Since 2019, the City of Edina has partnered with INGCO International to fulfill the City’s translation needs at a very competitive price. The City’s partnership with INGCO allows the City to expand its outreach to the diverse population of Edina, providing essential communication in various languages. Below are the estimated annual costs for the four publications mailed to each home in Edina. Requisition Number: 12500116 Funding Source: Quote/Bid Vendor: INGCO International Equipment Status: Contract Renewal Cost: $50,000 Resources/Financial Impacts: Edition: Edina – Twelve issues/year. $1,000/four-page issue. July is our only consistent eight-page issue as it contains the City's popular annual financial report. However, the Communications Department occasionally partners with other departments when an eight-page issue is requested. ESTIMATED ANNUAL COST: $13,000 Public Works Pipeline – Two issues/year. $4,000/16-page issue. There will be a 20-page issue in late 2025, which will add an extra $1,000 to the yearly cost. Page 217 of 373 ESTIMATED ANNUAL COST: $9,000 Activities Directory – Three issues/year. $5,000/20-page issue. ESTIMATED ANNUAL COST: $15,000 About Town – 1 issue/year. $13,000/52-page issue ESTIMATED ANNUAL COST: $13,000 TOTAL ESTIMATED ANNUAL COST: $50,000 Relationship to City Policies: The City translates publications mailed to all residents in the community in Spanish and Somali. The Communications Department has worked with Edina-based INGCO International since it began translating Edition: Edina and has found the company to do good quality work on deadline. Cost for translation varies depending on word and page count, but the cost is estimated to be $50,000 to translate all issues of the City's four primary publications (About Town, Activities Directory, Edition: Edina and Public Works Pipeline) in 2025 and early 2026. Budget Pillar: Values Impact: It is important Limited English Proficient (LEP) individuals substantially receive the same level of access to services, programs and benefits received by individuals who are not LEP. Therefore, it is the policy of the City to prioritize translation of various vital documents. Several years ago, the City's Race & Equity Division identified Spanish and Somali as the two languages in greatest need of translation services in Edina. When publications are translated, they are translated into those languages. Supporting Documentation: 1. City of Edina_Contract For Services_2025 (not signed) (1) Page 218 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com INGCO International Contract for Language Services 5/31/2025 - 5/31/2026 1 Page 219 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com Table of Contents Table of Contents 2 Interpreting Rates 3 Interpreting Terms and Conditions 5 Translation Rates 6 Translation Terms and Conditions 8 Multilingual Audio Visual Rates 10 Multilingual Audio Visual Terms and Conditions 11 Additional Terms and Conditions 12 Signature Page 17 2 Page 220 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com Interpreting Rates ON-DEMAND SERVICES Language OVER-THE-PHONE RATE PER MINUTE MINIMUMS Spanish $1.39 $50.00/month All Other $1.70 VIRTUAL REMOTE RATE PER MINUTE Spanish $2.20 ASL $2.90 All Other $2.60 VIRTUAL REMOTE INTERPRETING (VRI) Core Languages CONSECUTIVE SIMULTANEOUS MINIMUMS Arabic $57.00/hr $87.00/hr For Consecutive: 1-hour minimum. For Simultaneous: 2-hour minimum. Additional time is billed in 15-minute increments. Amharic $57.00/hr $87.00/hr ASL $122.00/hr $122.00/hr Dari $62.00/hr $92.00/hr French (France) $57.00/hr $87.00/hr Hmong $62.00/hr $82.00/hr Karen $62.00/hr $92.00/hr Khmer $62.00/hr $92.00/hr Korean $62.00/hr $92.00/hr Nepali (India) $62.00/hr $92.00/hr Oromo $57.00/hr $87.00/hr Pashto $62.00/hr $92.00/hr Russian $57.00/hr $87.00/hr Somali $57.00/hr $87.00/hr Spanish $57.00/hr $87.00/hr Vietnamese $57.00/hr $87.00/hr Other languages are available upon request. ONSITE INTERPRETING Core Languages CONSECUTIVE SIMULTANEOUS MINIMUMS Arabic $77.00/hr $112.00/hr 2-hour minimum. Additional time is billed in Amharic $77.00/hr $112.00/hr ASL $122.00/hr $122.00/hr 3 Page 221 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com 30-minute increments. Dari $87.00/hr $122.00/hr French (France) $77.00/hr $112.00/hr Hmong $87.00/hr $122.00/hr Karen $87.00/hr $122.00/hr Khmer $82.00/hr $117.00/hr Korean $82.00/hr $117.00/hr Nepali (India) $87.00/hr $122.00/hr Oromo $82.00/hr $112.00/hr Pashto $87.00/hr $122.00/hr Russian $82.00/hr $117.00/hr Somali $77.00/hr $112.00/hr Spanish $77.00/hr $112.00/hr Vietnamese $82.00/hr $112.00/hr Other languages are available upon request. OTHER SERVICES CATEGORY Project Management $100.00/hour 2-hour minimum. Additional time is billed in 30-minute increments. On-Demand Account Set Up $200.00 (one-time fee) Travel Standard IRS mileage rates may apply if traveling over 30 miles roundtrip. Rental Equipment (Soundproofing booths, transmitters, receivers, headsets, etc.) Please contact our team for a customized quote. Hybrid Solutions (some attendees virtual, some in-person) Please contact our team for a customized quote. 4 Page 222 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com Interpreting Terms and Conditions 1. INTERPRETING REQUESTS. All interpreting assignment requests must be processed through your online scheduling portal. Failure to do so will result in a $5.00 assessment per assignment. 2. ON-SITE INTERPRETING - CANCELLATION POLICY. On-site interpreting assignments are billed on a two-hour minimum per assignment. On-site assignments requested for any time beyond two (2) hours will be billed for a minimum of the time requested, regardless of assignment duration. All on-site interpreting assignments may be terminated with at least 48 hours' notice, or the Client agrees to pay in full. In any case, if travel arrangements have been made (including but not limited to airfare and lodging) or any equipment has been rented, the Client is responsible for any travel-related cancellation fees and/or non-refundable rental fees. Once a contract and/or quote has been agreed upon, INGCO reserves the right to charge a 25% management fee if canceled before 30 days. A minimum 30% recording fee will be assessed per interpreter if recorded. Roundtrip mileage will be assessed at the current Federal mileage rate when applicable. 3. REMOTE INTERPRETING - CANCELATION POLICY. Remote consecutive interpreting assignments are billed at a one-hour minimum per assignment. Remote Simultaneous interpreting assignments are billed on a two-hour minimum per assignment. All assignments requested for any time beyond the minimum will be billed for the minimum requested time, regardless of assignment duration. The following cancellation notice requirements and potential management fee are subject to the Force Majeure provision below. All one-hour assignments may be terminated with at least 24 hours' notice, or the Client agrees to pay in full. The client is responsible for all technology charges required by the selected platform. Rush fees may be applied as necessary. A minimum 30% recording fee will be assessed per interpreter if recorded. 4. ON-DEMAND OVER THE PHONE INTERPRETING. On-demand OPI is billed in one-minute increments. The minimum charge is $50.00 per month or $500.00 annually. 5. EQUIPMENT LIABILITY. The client is responsible for replacement/repair costs for any interpreting equipment damaged or lost. The client will pay replacement costs for any equipment not returned at the end of the contracted project, plus shipping and handling. 5 Page 223 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com Translation Rates Language 100-250 words 250-450 words 450-1000 words 4 pages 8 pages Arabic $100 $200 $300 $500 $1000 Amharic $100 $200 $300 $500 $1000 Dari $100 $200 $300 $500 $1000 French (France) $100 $200 $300 $500 $1000 Hmong $100 $200 $300 $500 $1000 Karen $100 $200 $300 $500 $1000 Khmer $100 $200 $300 $500 $1000 Korean $100 $200 $300 $500 $1000 Nepali (India) $100 $200 $300 $500 $1000 Oromo $100 $200 $300 $500 $1000 Pashto $100 $200 $300 $500 $1000 Russian $100 $200 $300 $500 $1000 6 Page 224 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com Language 100-250 words 250-450 words 450-1000 words 4 pages 8 pages Arabic $100 $200 $300 $500 $1000 Amharic $100 $200 $300 $500 $1000 Somali $100 $200 $300 $500 $1000 Spanish $100 $200 $300 $500 $1000 Vietnamese $100 $200 $300 $500 $1000 OTHER FEES CATEGORY MINIMUM Design Assistance/Desktop Publishing (DTP) $75.00/hour *The standard fee of $75.00 will apply for document translation services exceeding eight (8) pages in length 1 hour Project Management $75.00/hour The standard fee of $75.00 will apply for document translation services exceeding eight (8) pages in length 1 hour Project Minimum $100.00/project (Projects under $100 will have a reduced project management fee) Full Available Language List - https://ingcointernational.com/language-list/ Note: Turnaround times vary based on the size of the document, the type of language, and desktop publishing requirements. Please add 1-2 business days if the document is 7 Page 225 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com an editable PDF or InDesign file or needs any special formatting or Desktop Publishing (DTP) services. For larger files than 2,000 words, we will deliver a more accurate estimate (time + cost) upon receiving the file. Translation Terms and Conditions 1. TRANSLATION REQUESTS. All translation requests must be processed through your online portal. Failure to do so will result in a $5.00 assessment per project. 2. TRANSLATION CANCELLATION POLICY. Any request for cancellation after placing an order should be done promptly with written notice. No fees will be charged if INGCO has not assigned a linguist yet. For translation and/or transcription services, any cancellation of work already begun will incur a cancellation fee to be determined by the work already performed, in the amount of that portion of the total estimated cost allocable to the work already performed, plus a 10% management fee. 3. TRANSLATION SCOPE OF WORK. INGCO shall provide translation of source texts with the meaning, intent, format, and layout of the original source text. INGCO shall translate documents in a culturally sensitive manner and at the same reading level as the source material. Unless the Client requests a translation be written in a specific regional or class dialect, documents must always be translated into standard language. Accuracy, completeness, consistency, and cultural appropriateness are critical in the published work. Clients may call on INGCO to proofread and/or edit materials previously translated elsewhere. The same quality standards that apply to written translation services shall apply to editing/proofreading services. 4. TRANSLATION DELIVERABLES. Translated documents shall be delivered in the electronic format specified by the Client. Format and layout may be subjected to an additional fee (if Desktop Publishing [DTP] Services are required). The Client is responsible for providing any original document to facilitate the same outcome. Handwritten document translations will be delivered electronically, and an additional fee may be charged. 5. TRANSLATION DOCUMENT PREPARATION AND UPDATES. Documents should be sent in a ready-for-translation format. Any prior work requested by the Client (copy-pasting, DTP, text extraction/selection, etc.) will be subject to a preparation fee. Any request to incorporate updates/changes/deletions sent after the initial agreed-upon project scope will be subject to additional fees. 8 Page 226 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com 6. TRANSLATION DOCUMENT STORAGE. Document translations completed by INGCO will be held in its secure document storage server for sixty (60) days, effective from the final product delivery date to the Client. Additional storage time may be requested for a fee. INGCO will have no further obligation to retain the documents and may, at their discretion, delete them without further notice. Any request to access documents, if available, beyond that retaining period will be subjected to a fee. 7. CERTIFIED TRANSLATIONS. Certified translations are human translations of documents delivered in a non-editable format on INGCO letterhead, including a signed and notarized Certificate of Translation Accuracy with similar formatting to the source document. Many receivers require certified translations to authenticate the validity of the translation. Certified translations are subjected to an additional fee. 8. TRANSLATION QUALITY CONTROL AND ARBITRATION. If the Client wishes to report a complaint, they must send written notice to INGCO within fifteen (15) days detailing the nature of the linguistic disagreement. INGCO will try to resolve it without undue delay in accordance with INGCO’s Arbitration Procedure. Any disputes, conflicts, or differences relating to the performance of any of the agreed obligations under this Contract shall, if possible, be amicably settled. INGCO will review/evaluate the existing translation against its original version and provide a detailed written substantiated analysis regarding its quality, style, grammar, accuracy, completeness, and objective errors. 9 Page 227 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com Multilingual Audio Visual Rates MULTILINGUAL AUDIO VISUAL SERVICES SUBTITLING/CAPTIONING Per Audio Minute Timecoded .Srt script creation + .Srt Burning ALL LANGUAGES $100.00 VOICE OVER – 1 Standard Phone recording by a native linguist + Basic Sound Engineering Per Audio Minute Includes .srt creation + VO burning MINIMUM Common Languages $45.00/minute 1 minute Rare Languages $50.00/minute 1 minute Super Rare Languages $55.00/minute 1 minute VOICE OVER – 2 Full Studio Recording with Professional Professional Voice Artists Per Audio Minute For videos over 5 minutes Includes .srt creation + VO burning MINIMUM Common Languages $55.00/minute $120.00 Rare Languages $60.00/minute $150.00 Super Rare Languages $70.00/minute $170.00 QUALITY ASSURANCE RATE/LANGUAGE MINIMUM Linguistic Sign Off (LSO) Up to 5,000 words Common $50.00/hr | Rare $55.00/hr | Super Rare $60.00/hr 1 hour Community Revisions Common $50.00/hr | Rare $55.00/hr | Super Rare $60.00/hr 1 hour Linguistic Arbitration Up to 5,000 words Common $50.00/hr | Rare $55.00/hr | Super Rare $60.00/hr 1 hour 10 Page 228 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com Multilingual Audio Visual Terms and Conditions 1. MULTILIGUAL AV REQUESTS. All requests must be processed through your online portal. Failure to do so will result in a $5.00 assessment per assignment. 2. MULTILINGUAL AV SERVICES CANCELLATION POLICY. Any request for cancellation after placing an order should be done promptly with written notice. No fees will be charged if INGCO has not assigned a linguist yet. For translation and/or transcription services, any cancellation of work already begun will incur a cancellation fee to be determined by the work already performed, in the amount of that portion of the total estimated cost allocable to the work already performed, plus a 10% management fee. 3. MULTILINGUAL AV SERVICES SCOPE OF WORK. INGCO shall provide multilingual AV services with the meaning, intent, format, and layout of the original source text. Accuracy, completeness, consistency, and cultural appropriateness are critical in the published work. Clients may call on INGCO to proofread and/or edit materials prepared elsewhere. 4. MULTILINGUAL AV SERVICES DELIVERABLES. Multilingual files should be sent in a ready-for-production format. Any prior work requested by the Client (copy-pasting, DTP, text extraction/selection, etc.) will be subject to a preparation fee. Any request to incorporate updates/changes/deletions sent after the initial agreed-upon project scope will be subject to additional fees. 5. MULTILINGUAL AV SERVICES STORAGE. Multilingual AV files completed by INGCO will be held in its secure document storage server for sixty (60) days, effective from the final product delivery date to the Client. Additional storage time may be requested for a fee. INGCO will have no further obligation to retain the documents and may, at their discretion, delete them without further notice. Any request to access documents, if available, beyond that retaining period will be subjected to a fee. 6. MULTILINGUAL AV SERVICES CONTROL AND ARBITRATION. If the Client wishes to report a complaint, they must send written notice to INGCO within fifteen (15) days detailing the exact nature of the disagreement. INGCO will try to resolve it without undue delay in accordance with INGCO’s Arbitration Procedure. Any disputes, conflicts, or differences of any kind relating to the performance of any of the agreed obligations under this Contract shall, if possible, be amicably settled. INGCO will review/evaluate the existing translation against its original version and provide a detailed written substantiated analysis regarding its quality, style, grammar, accuracy, completeness, and objective errors. 11 Page 229 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com Additional Terms and Conditions These terms and conditions of sale (“Agreement”) apply to all services (“Services”) performed by INGCO International, LLC (“INGCO”) for or on behalf of the client City of Edina. 1. SCOPE OF AGREEMENT. INGCO’s supplying of services is expressly conditioned upon Client’s acceptance of the terms and conditions of this Agreement, notwithstanding any contrary provision contained in Client’s purchase orders or other documents. 2. PRICE AND TERMS. New clients must pay the invoice upon receipt before INGCO booking to begin project work. Once a completed project and payment are established, an INGCO and Client relationship will be established, and all future invoices will be paid on 30-day net terms. If Client does not pay an invoiced amount by the date reflected on the invoice, Client will also pay finance charges on the balance of the lower of five percent (5%) per month or the highest rate allowable by law. Client agrees to pay any and all legal and collection costs, fees, and expenses (including reasonable attorneys’ fees) incurred by INGCO in the collection of amounts due.* INCGO accepts all credit cards, wire transfers, checks, and PayPal. INGCO requests 50% payment before commencing work on project estimates above $20,000. A payment discount of 5% if paid in full within 24 hours of receipt of the invoice *All expenses incurred in connection with the Services require the written pre-approval of Client and, to the extent so approved, shall be the Client's responsibility. Notwithstanding anything herein to the contrary, Client’s obligation to make any payment hereunder is subject to Client receiving this Agreement and any applicable statement of work, order form, quote, or other instrument related hereto (any of which, and “Order Form”), executed by INGCO and a properly completed IRS form W-9, signed by INGCO. 3. TERM AND TERMINATION. The term of the Agreement shall continue until termination by mutual agreement of the parties or as otherwise permitted under this Section 3. *INGCO shall have the right to terminate this Agreement if Client defaults in performing any of its obligations under this Agreement. Such default is not cured within ten (10) days after written notice from INGCO. INCGO may terminate this Agreement and all Services at any time with or without cause upon thirty (30) days written notice to Client. *Client shall have the right to terminate this Agreement if INGCO defaults in performing any of its obligations under this Agreement, 12 Page 230 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com and such default is not cured within thirty (30) days after written notice from Client. Except as stated in the Agreement, Client may terminate this Agreement and all Services at any time with or without cause upon thirty (30) days' written notice to INGCO. 4. MODIFICATIONS TO THE SERVICE AND PRICES. Service prices are subject to change without notice unless legally bound by a signed Contract by both Parties. We reserve the right to modify or discontinue the Service (or any part or content thereof) at any time without notice. We shall not be liable to you or any third party for any modification, price change, suspension, or discontinuance of the Service. 5. DUE DILIGENCE. The customer is responsible for conducting due diligence to confirm INGCO’s capability to comply with the customer’s data security requirements and any other internal policies and procedures that it may have in place. Customer should rely exclusively on their diligence and sources of information. Although INGCO believes the information available in its documentation to be accurate, it is understood that Customer shall be solely responsible for any reliance it places on information received from INGCO. 6. THIRD PARTY PRODUCTS. A series of third-party products or services (“Third-Party Products”) is needed to run INGCO’s platform. The customer agrees to INGCO's use of Third-Party Products. 7. CLIENT MATERIALS. Client represents and warrants that any matter it furnishes for the performance of Services (i) does not infringe any copyright or trademark or other intellectual property rights of any third party; (ii) is not libelous or obscene; (iii) does not invade any person’s right to privacy; and (iv) does not otherwise violate any laws or infringe the rights of any third party. 8. INTELLECTUAL PROPERTY. Provided that Client is not then in default under the terms of this Agreement, INGCO grants a revocable, nonexclusive, worldwide, transferable license to Client for work completed and paid for by Client. Any and all copyrights, trademarks and trade names, commercial symbols, trade secrets, work products, and information embodying proprietary data existing and owned by Client as of the date of the Agreement or made or conceived by employees of Client during the term of this Agreement shall be and remain the exclusive property of Client. Any and all copyrights, trademarks and trade names, commercial symbols, trade secrets, work products, and information embodying proprietary data existing and owned by INGCO as of the date of the Agreement or made or conceived by employees of INGCO during the term of this Agreement shall be and remain the exclusive property of INGCO. 13 Page 231 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com 9. CONFIDENTIAL INFORMATION. The parties agree to hold each other’s Proprietary or Confidential Information in strict confidence. “Proprietary or Confidential Information” means any information that parties receive or otherwise have access to incidental to or in connection with this Agreement: (i) whose confidential nature has been made known by the disclosing party, orally or in writing, to the receiving party; or (ii) which a reasonable person under like circumstances would treat as confidential due to its character and nature. The parties agree not to make each other’s Proprietary or Confidential Information available in any form to any third party or to use each other’s Proprietary or Confidential Information for any purpose other than as specified in this Agreement. Each party’s Proprietary or Confidential Information shall remain the exclusive property of that party. Notwithstanding termination or expiration of this Agreement, the parties agree that confidentiality obligations with respect to Proprietary or Confidential Information shall continue in effect for two (2) years from the date of termination. 10. MUTUAL INDEMNIFICATION. Client shall indemnify, defend, and hold harmless INGCO (and its affiliates, officers, agents, owners, and employees) from and against any and all claims, damages, liabilities, costs, and expenses (including, without limitation, reasonable attorneys’ fees and all related costs and expenses) incurred by INGCO as a result of any claim, judgment, or adjudication related to or arising from any third-party claim based on Client’s breach of any representation, warranty, covenant, agreement, or obligation under this Agreement. INGCO shall indemnify, defend, and hold harmless Client (and its affiliates, officers, agents, owners, and employees) from and against any and all claims, damages, liabilities, costs, and expenses (including, without limitation, reasonable attorneys’ fees and all related costs and expenses) incurred by Client as a result of any claim, judgment, or adjudication related to or arising from any third-party claim based on INGCO’s breach of any representation, warranty, covenant, agreement, or obligation under this Agreement. Neither party will be responsible for indemnifying another party where the basis of the indemnity claim arises out of such other party’s negligence or willful misconduct. To qualify for such defense and payment, Client must (i) give INGCO prompt written notice of a claim; (ii) allow INGCO to control the defense and all related negotiations; and (iii) fully cooperate with INGCO in the defense and all related negotiations. 11. DISCLAIMER. SERVICES AND PRODUCTS ARE PROVIDED ON AN “AS-IS” BASIS. INGCO DOES NOT MAKE AND HEREBY DISCLAIMS ANY AND ALL OTHER WARRANTIES WHATSOEVER CONCERNING THE PERFORMANCE OF THE SERVICES AND ANY AND ALL OTHER EXPRESS AND IMPLIED WARRANTIES. 14 Page 232 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com INGCO DOES NOT WARRANT THAT THE SERVICES WILL BE UNINTERRUPTED, ERROR-FREE, OR COMPLETELY SECURE. INGCO DOES NOT ASSUME ANY RESPONSIBILITY FOR THE PRODUCTS, SERVICES OR ACTIONS OF ANY THIRD PARTIES. 12. LIMITATION OF LIABILITY. IN NO EVENT SHALL EITHER PARTY BE LIABLE HEREUNDER FOR INCIDENTAL, SPECIAL, INDIRECT, CONSEQUENTIAL, OR PUNITIVE DAMAGES, EVEN IF ADVISED IN ADVANCE OF THE POSSIBILITY OF SUCH DAMAGES AND INGCO INTERNATIONAL’S TOTAL LIABILITY FOR DAMAGES UNDER THE AGREEMENT SHALL BE LIMITED TO THE TOTAL FEES DUE HEREUNDER FOR THE INVOICE UPON WHICH A CLAIM IS BASED. 13. ASSIGNMENT. This Agreement shall not be assignable by either party without the prior written consent of the other party. Except as otherwise provided, this Agreement shall be binding upon and inure to the benefit of the parties’ successors and lawful assigns. 14. GOVERNING LAW. This Agreement shall be governed by the laws of the State of Minnesota without reference to conflicts of law principles. Any legal suit, action, or proceeding arising out of or relating to the services or this Agreement shall be commenced in a federal or state court in Hennepin County, and each party hereto irrevocably submits to the exclusive jurisdiction and venue of any such court in any such suit, action or proceeding. The parties expressly waive any right they may have to a jury trial and agree that a judge shall try any such litigation without a jury. The prevailing party shall be entitled to recover its expenses, including reasonable attorneys’ fees, from the other party. *International disputes outside the United States must be submitted to arbitration under the Rules of the International Chamber of Commerce (ICC). A single arbitrator shall be selected in accordance with the rules of the ICC (the “Rules”). The arbitration will occur in Minneapolis, Minnesota, and will be conducted in English. The parties agree to facilitate the arbitration by: (i) making available to each other and to the arbitrator for inspection and extraction of all documents, books, records, and personnel under their control as the arbitrator may determine to be relevant to the dispute; (ii) conducting arbitration hearings to the greatest extent possible on successive, contiguous days; and (iii) observing strictly the periods established by the Rules or by the arbitrator for the submission of evidence and briefs. However, as determined by the arbitrator, the prevailing party shall be reimbursed its costs, including reasonable attorneys’ fees and arbitration expenses, from the other party. Any arbitral award under this Section 18(b) is enforceable in any court of competent jurisdiction and pursuant to the United Nations Convention on the Recognition and Enforcement of Foreign Arbitral Awards of June 10, 1958. 15 Page 233 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com 15. FORCE MAJEURE. Neither party shall be liable for any failure to perform or delay in performance of this Agreement to the extent that any such failure arises from acts of God, war, civil insurrection or disruption, riots, government act or regulation, strikes, lockouts, labor disruption, cyber or hostile network attacks, inability to obtain raw or finished materials, inability to secure transport, or any cause beyond such party’s commercially reasonable control. 16. SEVERABILITY. If any term provision, covenant, or condition of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder shall remain in full force and effect and will in no way be affected, impaired, or invalidated. Any provision of this Agreement that expressly, by implication, or by necessity, contemplates performance or observance after the termination or expiration of this Agreement will survive termination or expiration of this Agreement and continue in full force and effect. To avoid doubt, all sections herein relating to payment, ownership, confidentiality, indemnification, duties of defense, and representations and warranties shall survive the termination of this Agreement. 17. ENTIRE AGREEMENT. This Agreement supersedes all prior agreements and constitutes a complete and exclusive statement of the terms of the agreement among the parties with respect to its subject matter. There have been no representations, warranties, or covenants between the parties other than those outlined in this Agreement. No supplement, modification, or amendment of this Agreement will be binding unless executed in writing by all parties. No waiver of any provisions of this Agreement will be deemed a waiver of any other provisions, nor will any waiver constitute a continuing waiver. No waiver will be binding unless executed in writing by the party. 16 Page 234 of 373 200 Southdale Center, Edina, MN 55435 Roxana@ingcointernational.com Signature Page You acknowledge and agree to the above terms and conditions by signing below. Company: INGCO International, LLC Printed Name: Roxana Rivas Signature: Roxana Rivas Date: 4/21/2025 Company: Printed Name: Signature: Date: 17 Page 235 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.8 Prepared By: Joseph Abood, General Manager Braemar Golf Course Item Type: Request for Purchase Department: Parks & Recreation Item Title: Request for Purchase: Braemar Golf Course 2025 Carryall 502 Lithium Utility Carts Action Requested: Approve Request for Purchase for Braemar Golf Course for two 2025 Carryall 502 Lithium Utility Carts with Club Car for $34,947.54. Information/Background: Utility vehicles are critical to the overall Braemar golf operation and need to be replaced on a regularly scheduled basis. As these machines age beyond their useful life, they require more labor and funds to maintain. Replacements are needed to keep the maintenance fleet in working condition and up to acceptable standards for a premier facility like Braemar Golf Course. According to a report from the National Golf Foundation (NGF) the NGF "has observed declining investment in the golf courses as revenues declined. Golf courses are "living and breathing" assets that will deteriorate over time, and significant reductions in capital expenditures eventually will catch up to the system." Braemar Golf Course plans to avoid this trend by strategic reinvestment into operations. The City will utilize the Sourcewell State Contract Pricing - Contract #091024-CCR Requisition Number: 12500109 Funding Source: Golf Course operational fund balance; Sourcewell State Purchase Contract - Contract #091024-CCR Vendor: Club Car Equipment Status: Replacement Cost: $34,947.54 Resources/Financial Impacts: These items are a Braemar Golf Course scheduled 2025 CIP item utilizing Golf Course fund balance dollars. These two electric units will replace two older gas units and maintain by Braemar Golf Course staff. Relationship to City Policies: These items are identified in the 2025 CIP and will be purchased from the Golf Course fund Page 236 of 373 balance. It also supports the city-wide workplan items to maintain optimum and reliable facility operations. Budget Pillar: Reliable Service Values Impact: Stewardship Critical fleet maintenance equipment replacements allow the golf course to be maintained efficiently and avoid high repair and maintenance costs on aging equipment. Also, transitioning to electric vehicles over gas-powered. Supporting Documentation: 1. Club Car Golf Cart Agreement Page 237 of 373 BRAEMAR GOLF COURSE Customer Price Sales Tax Freight Per unit Total (2) 2025 Carryall 502 Lithium Utility 2 - Carryall 502 Lithium Ion 31,632.86 2,227.48 1,087.20 17,473.77 34,947.54 Proposal Currency: USD 34,947.54 All credit terms must be approved by CLUB CAR, Inc. prior to delivery. Customer is to submit required information for credit approval upon request. Taxes are estimated or additional if applicable. Final tax calculations will be determined based on tax qualifications and submittal of certificates. Club Car LLC 4125 Washington Road, Evans, GA 30809 952-913-7414 TOLL FREE (800) 227-0739 www.ClubCar.com May 2, 2025 Expiration Date: May 13, 2025 Quote #: Q-14020 For: Jeff Mold BRAEMAR GOLF COURSE 6364 JOHN HARRIS DR EDINA, MN 55439-2564 US Payment Terms: Net 30 On Behalf of: Andy Hochmuth 952-913-7414 andrew.hochmuth@clubcar.com CLUB CAR, LLC Dear Jeff, Please find attached a quotation for the following vehicles: 2025 Club Car Carryall 502 Lithium Ion Please find attached a quotation for BRAEMAR GOLF COURSE. The pricing is based on Sourcewell (US) Contract Number 091024-CCR. Your Sourcewell (US) member Id is 189698. Thank you for the opportunity to present this proposal to you. We look forward to working with you and please let me know if any questions or anything else is needed. Page 238 of 373 Quote #Q-14020 for BRAEMAR GOLF COURSE Page 2 of 4 Standard body colors: green, white, gray or blue Standard seat color: gray Standard canopy colors: black or white (2) 2025 Club Car Carryall 502 Lithium Ion Qty Product List Price Customer Price Sales Tax Customer Total 2 Carryall 502 Lithium Ion 14,278.00 11,565.18 1,590.21 24,720.57 2 Gray Seat Color 0.00 0.00 0.00 0.00 2 Small Turf Hole-N-1 Tires 6-ply rated - 18x8.5-8 0.00 0.00 0.00 0.00 2 Cargo Box 865.00 735.25 101.10 1,571.60 2 Standard Lithium Battery Pack 2,000.00 1,700.00 233.75 3,633.75 2 Small Turf Extra Traction 6-ply rated - 18x8.5-8 0.00 0.00 0.00 0.00 2 Heavy Duty 2" Rear Receiver 119.00 101.15 13.91 216.21 2 Differential Guard 44.00 37.40 5.14 79.94 2 Aluminum Locking Toolbox, Cargo Box 384.00 326.40 44.88 697.68 2 Pedal Up Braking- Normal 0.00 0.00 0.00 0.00 2 Wide Canopy Kit, White 599.00 509.15 70.01 1,088.31 2 SWP, WHL RPHTOMPH, SET, 19.48 0.00 0.00 0.00 0.00 2 Keyswitch 1B, Standard (No Cab)0.00 0.00 0.00 0.00 2 Canopy Strut Kit with Grab Handle 0.00 0.00 0.00 0.00 2 Dark Green Body Color 0.00 0.00 0.00 0.00 2 Heavy Duty Brush Guard 384.00 326.40 44.88 697.68 2 Clear Hinged Windshield Kit with Rubber Clip 200.00 170.00 23.38 363.38 2 LED Headlights 230.00 195.50 26.88 417.88 2 Front Fender Installation 0.00 0.00 0.00 0.00 2 SWP, TRANSAXLE, SET, 12 32 1 0.00 0.00 0.00 0.00 2 SWF, VCM, LION, VANGAURD, UTL 0.00 0.00 0.00 0.00 2 Tailgate Tether Installation 0.00 0.00 0.00 0.00 2 USB Charger Port Installation 0.00 0.00 0.00 0.00 2 On-Board 650W Charger, US 0.00 0.00 0.00 0.00 -2 PREP/DELIVERY CA502ACLI 150.00 150.00 0.00 -300.00 2 Club Car Truck Freight Less Than Truckload Quantity 543.60 543.60 73.34 1,160.54 Proposal Currency: USD Total:34,947.54 Page 239 of 373 Quote #Q-14020 for BRAEMAR GOLF COURSE Page 3 of 4 Confidentiality of Pricing. All discount percentages (and the resulting Product pricing) are the confidential and proprietary information of Club Car. Customer shall not disclose such information to any third party without Club Car’s prior consent. The products set forth in this proposal are intended only for the Customer set forth above and may not be resold within twelve months of delivery without Club Car's prior written consent. Customer shall be responsible for, and expressly agrees to pay, the difference between prices quoted herein and Consumer Retail Pricing for any vehicles resold within twelve months of delivery. Please note the actual price will be determined by the interest rate at the time of delivery. The above pricing are firm for the next 60 days. Club Car LLC reserves the right to adjust the pricing within 60 days of delivery. Prices quoted herein are projected for a future estimated date of delivery of Club Car golf and utility products. Due to current market conditions and estimated lead times, pricing and interest rates are subject to change prior to projected delivery. In the event customer’s current fleet is not available for trade-in at the time of delivery, Club Car reserves the right to adjust pricing accordingly, and Customer agrees to be responsible for any prices increases and to promptly pay any invoices therefor. Customer is to submit required credit information for credit approval. Any applicable State or Local Taxes or any additional fees associated with documentation are not included. If for any reason projected delivery is delayed, customer will continue to make existing lease payments per current lease contract terms and conditions. ©2024 Club Car, LLC. All rights reserved. Club Car believes the information and specifications in this quote were correct as of the date of this proposal. Due to current market conditions and estimated lead times, pricing and interest rates are subject to change prior to projected delivery. Specifications, standard features, options, fabrics, and colors are subject to change 60 days prior to delivery. Some features may be unavailable when your vehicle is built. Some vehicles are pictured with options that may be available at extra cost or may not be available on some models. Ask your dealer or Club Car representative about the availability of options and verify that the vehicle you ordered includes the equipment you ordered. There are no warranties, expressed or implied, contained herein. See the Limited Warranty in the owner’s manual or write to: Club Car, PO Box 204658, Augusta, GA 30917. Club Car reserves the right to make design changes without obligation to make these changes on previously sold units or systems. These vehicles are designed and manufactured for off-road use only. They do not conform to Federal Motor Vehicle Safety Standards for automobiles or to FMVSS 500 for low-speed vehicles and are not equipped for operation on public streets, roads, or highways. Please see the Operator’s Manual for important safety and operating instructions for your vehicle(s). This quote for products, equipment, and parts is subject to Club Car’s Terms and Conditions of Equipment Sale, as revised or amended from time to time (the “Terms”). The Terms, which are incorporated into this quote by reference, are located at Terms and Conditions, and Customer hereby acknowledges receipt, review, and acceptance of the Terms. At Customer’s written request, Club Car will mail Customer a copy of the Terms. Club Car hereby gives notice of its objection to any additional or different terms included in any purchase order or other form submitted by Customer. Terms: FCA – Club Car, Augusta Georgia (Incoterms 2020). Page 240 of 373 Quote #Q-14020 for BRAEMAR GOLF COURSE Page 4 of 4 Notes/Comments: Sourcewell contract price list attached. Vendor Name:Sourcewell (US) Vendor Number:091024-CCR Contract Number:091024-CCR Contract Expiration Date:November 13, 2028 Mailing Address:Club Car LLC 4125 Washington Road, Evans, GA 30809 952-913-7414 andrew.hochmuth@clubcar.com Respectfully, May 2, 2025 Date Andy Hochmuth Territory Manager Printed name \ title Accepted by: {{Sig_es_:signer1:signature}} Print name: {{N_es_:signer1:fullname}} Title: {{*Ttl_es_:signer1:title}} Date: {{Dte_es_:signer1:date}} PO Number: {{PONumber_es_:signer1}} Page 241 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.9 Prepared By: Jesse Buchholz, General Manager Item Type: Report & Recommendation Department: Parks & Recreation Item Title: LiveBarn, Inc. Live Streaming Services at Braemar Arena Agreement Action Requested: Approve Agreement with LiveBarn, Inc. for Live Streaming Services at Braemar Arena. Information/Background: Braemar Arena has historically partnered with MNHockeyTV to provide live and on-demand streaming services for hockey games, practices, and special events held at the facility. This service has been valuable to families, coaches, scouts, and fans by allowing remote viewing and providing access to archived footage. MNHockeyTV’s platform has been well-received by users and has helped expand Braemar Arena’s visibility and accessibility. Recently, MNHockeyTV was acquired by LiveBarn, Inc., a national leader in automated sports broadcasting. As a result of this acquisition, MNHockeyTV services will be phased out, and LiveBarn, Inc. will assume full operational control of streaming services at Braemar Arena. In order to ensure uninterrupted service and continued access to this important amenity, staff have worked with LiveBarn, Inc. to draft a new two-year agreement that outlines the terms of their proposed partnership moving forward. LiveBarn, Inc. currently partners with over 1,500 venues across North America, offering a reliable, user-friendly platform with broad reach and recognition in the youth and amateur sports community. The proposed agreement includes installation of updated streaming hardware, improved camera quality, and revenue-sharing opportunities for the City. The proposed agreement with LiveBarn, Inc. continues to maintain high-quality streaming capabilities at Braemar Arena to align with broader industry trends. LiveBarn’s reputation, resources, and experience make them a strong fit for the facility’s ongoing needs, as well as support for continued community engagement, program visibility and operational continuity. Resources/Financial Impacts: Revenue is allotted to the Arena operating budget. LiveBarn., Inc. will implement hardware, software and maintenance. Relationship to City Policies: Supporting Documentation: 1. Braemar Arena LiveBarn Agreement 2025 Page 242 of 373 VENUE AGREEMENT 1 | Page DATE: May 1, 2025 BETWEEN: LIVEBARN INC. (“LiveBarn”) and BRAEMAR ARENA (“Venue Owner”) WHEREAS LiveBarn Inc. and Venue Owner wish to enter into this Agreement pursuant to which LiveBarn will install at Venue Owner’s four (4) Ice Rink Sheets described in the attached Schedule “A” (each being an “Ice Rink Sheet”) a fully automated online streaming system for the delivery of live and/or on demand video and audio streaming to internet connected devices such as smartphones, computers or tablets (the “Automated Online Streaming Service”); WHEREAS the Automated Online Streaming Service offered by LiveBarn can stream Content (as defined below) via LiveBarn’s subscription-based platform (the “LiveBarn Platform”) or its wholly owned MNHockey.Tv platform (the “MNHockey.Tv Platform”). WHEREAS the LiveBarn platform is defined as being the subscription platform that will broadcast all of the Non-High School level activity, or other designated activity that is non-explicitly owned. WHEREAS the MNHockey.Tv platform is defined as being the subscription and pay per-view based platform (the “MNHockey.Tv Platform”) that will broadcast all of the High School or otherwise explicitly owned activity. NOW, THEREFORE, in consideration for the mutual promises set out below, and for other good and valuable consideration acknowledged by the parties, LiveBarn and Venue Owner agree as follows: 1 AUTOMATED ONLINE STREAMING SERVICE 1.1 LiveBarn shall, at its own expense, install and maintain all hardware, software required for the operation and maintenance of the Automated Online Streaming Service in regards to each Ice Rink Sheet. The initial installation will occur within six months from the date of this Agreement (such six month date being herein referred to as the "Latest Install Date"); it will be scheduled with the written approval (including email) of Venue Owner, and concurrently with the installation, LiveBarn will specifically explain to Venue Owner representative onsite exactly where any hardware or other components will be installed. Installation will then only proceed with the consent of Venue Owner which consent will be deemed upon LiveBarn undertaking its installation. The initial installation for each Ice Rink Sheet shall include one (1) computer, one (1) router, one (1) modem, between one (1) and three (3) power converters, and up to two (2) cameras to be placed on the side walls or on the beams or columns extending from the walls. The computer shall be located adjacent to the respective Ice Rink Sheet in a secure location with electrical power outlets. The exact selection of camera locations will be made after consideration for optimal streaming quality and avoidance of any obstruction. Any modification to the installation will only be undertaken with the permission and process with Venue Owner as outlined above. Venue Owner shall assume the cost of electricity for the components installed in connection with this Agreement. 1.2 In addition LiveBarn shall, at its expense and upon Venue Owner’s request, install one TV which will display a combination of LiveBarn highlights and a live feed, as well as additional LiveBarn information. 1.3 Title to all hardware, software, and wiring shall remain in the name of LiveBarn. Venue Owner will be responsible for the cost and installation of a dedicated internet connection with a minimum of 10MBS upload per Ice Rink Sheet. LiveBarn will work together with Venue Owner in facilitating this process, and LiveBarn will be provided with internet account access for troubleshooting. 1.4 Subject to sections 1.8 and 1.9 below, all content streamed using the Automated Online Streaming Service, including the video and audio relating to all sports and recreational activities occurring on each Playing Surface (collectively, the “Content”) will be made available to subscribers of the LiveBarn Platform or the MNHockey.Tv Platform (as determined by LiveBarn). In addition, per copyright for specific events, the Content may be made available only to users on an alternative platform. In either case, LiveBarn will determine the pricing for the applicable platform. From time to time, LiveBarn may provide a free trial at its discretion. 1.5 Revenue generated from the Automated Online Streaming Service will be the property of LiveBarn; however for content streamed on the LiveBarn platform, LiveBarn will supply Venue Owner with a unique code to enable it to market and solicit new memberships for the LiveBarn Platform, for which LiveBarn will pay Venue Owner thirty percent (30%) of the revenues generated from the LiveBarn Platform memberships over the full lifetime of these memberships, during the term of this Agreement. The above code will enable Venue Owner to solicit LiveBarn memberships by providing potential members with the attraction of a 10% discount. This code will track the memberships generated by Venue Owner on a quarterly basis. The above payments to Venue Owner will only apply to LiveBarn memberships originated with the unique code allocated to Venue Owner. LiveBarn will pay Venue Owner its revenue share within 30 days of the end of each calendar quarter together with a corresponding revenue statement. 1.6 LiveBarn will guarantee that the minimum Revenue Share generated and paid by LiveBarn to Venue Owner, will be at minimum of seven thousand five hundred dollars ($7,500) per Ice Rink Sheet annually, the “Guaranteed Revenue”. Commencing on May 1, 2025, LiveBarn will pay Venue Owner half the Guaranteed Revenue Advance upon invoice by Venue Owner The Page 243 of 373 VENUE AGREEMENT 2 | Page other half will be paid on October 1st 2025 upon invoice by Venue Owner. Commencing on May 1, 2025, during the subsequent 12 months, LiveBarn will track the Revenue generated by promo codes as mentioned in section 1.5, and if at any point in any 12 month period beginning on May 1, 2025 the promo code payment exceeds the Guaranteed Revenue, LiveBarn will be responsible for paying the difference between the actual Revenue share earned and the Guaranteed Revenue. Any additional revenue payment that is earned will be paid when the first half of the annual guarantee is paid on July 1st of every year throughout the term of the Agreement. The Guaranteed Revenue referenced in this section will only be applicable if MNHockey.TV has the rights and is able to broadcast the majority of the High School hockey games at Venue Owner’s location. For the purpose of clarity, should the majority of High Schools games be broadcast on another streaming service other than MNHockey.TV or LiveBarn.com, Venue Owner will not be entitled to the Guaranteed Revenue referenced in this section but will still be entitled to all the revenue earned under subsection 1.5.The Guaranteed Revenue in this section is guaranteed to the venue owner, even as facility renovations and Ice Rink Sheets close for extended periods of time through the term of this Agreement. 1.7 LiveBarn shall be the exclusive owner of all rights in and to the Content, and shall have the exclusive right to Streaming the Content for all purposes and in any manner it determines in its sole discretion, including by providing its Streaming signal to national broadcasters and digital media distributors. Without limiting the foregoing, the Venue Owner acknowledges that online distributions of the Content from each Ice Rink Sheet will be made available to all subscribers of the LiveBarn Platform or MNHockey.Tv Platform users, subject to sections 1.8 and 1.9 below. 1.8 LiveBarn will provide Venue Owner with an exclusive online administrative password to enable Venue Owner in its discretion to “blackout” any particular dates or time periods from being streamed on any selected Ice Rink Sheet (the “Blackout Restrictions”). 1.9 LiveBarn will also provide Venue Owner with the ability in its discretion to restrict viewer access to any streaming from its Venue to a pre-selected potential audience for privacy purposes. 1.10 Venue Owner will receive 100% of the advertising revenue sold by the City of Edina for the MNHockey.TV High School hockey games. Venue Owner will be entitled to 75% of the overall advertising inventory. LiveBarn agrees that any and all advertising must be approved by both LiveBarn and the City of Edina in order to make sure all advertising is up to both parties standards, with the approval not to be unreasonably withheld. LiveBarn will not solicit any advertisers that are active in Braemar Arena or any other City of Edina owned facilities or publications. LiveBarn will, upon request, provide free accounts to advertisers to show proof of purchase 1.11 During the Term (as defined below), LiveBarn will provide Venue Owner with three (3) complimentary LiveBarn accounts for each Ice Rink Sheet. 1.12 LiveBarn will hold Venue Owner harmless for any injuries to LiveBarn employees and agents in connection with their work. 2 TERM AND TERMINATION 2.1 The term of this Agreement commences on the date hereof and continues until the four year anniversary of the Latest Install Date (the “Term”), and it will automatically renew for successive terms of two (2) years, unless either party notifies the other in writing of its intent to discontinue this Agreement at least ninety (90) days before the expiration of the then current term. 2.2 Notwithstanding the foregoing, but subject to Subsection 3.1 below, either party shall have the right to terminate this Agreement for any reason upon giving (90) days written notice to the other party. 2.3 Upon termination of this Agreement by expiration of the term or for any other cause, LiveBarn shall, at its own cost and expense, remove all hardware, software and wiring from Venue Owner's location. 2.4 Venue Owner shall have the right to terminate this Agreement if LiveBarn materially breaches this Agreement and the material breach is not cured to within forty (40) days after Venue Owner provides written notice which outlines such breach to LiveBarn. 3 EXCLUSIVITY 3.1 In consideration for the investment of time and expense incurred by LiveBarn to fulfill its obligations under this Agreement, the receipt and sufficiency of which is hereby acknowledged, the Venue Owner hereby declares and agrees that for the initial period of four (4) years, and all renewal periods, from the commencement date of the Term, and notwithstanding the termination of this Agreement by the Venue Owner, for any reason, LiveBarn shall have the absolute exclusivity to stream Content from each of the Ice Rink Sheets using unmanned operated cameras. For greater certainty, the said exclusivity shall apply for the four (4) year period even if the Venue Owner elects to terminate this Agreement pursuant to Subsection 2.2 above prior to the expiration of the Term. 3.2 The Venue Owner hereby declares and acknowledges that the foregoing exclusivity, including the term thereof, is reasonable in the circumstances, and that LiveBarn is relying upon such exclusivity in connection with the provision of the Automated Online Streaming Service and that LiveBarn would not have entered into this Agreement without such exclusivity. However, the foregoing exclusivity shall not apply should LiveBarn cease Page 244 of 373 VENUE AGREEMENT 3 | Page operations or to the extent Venue Owner terminates this agreement in accordance with section 2.4. 3.3 Venue Owner acknowledges and agrees that, in the event of a breach or threatened breach by it of the provisions of Subsection 3.1 above, LiveBarn will have no adequate remedy in money or damages and, accordingly, shall be entitled to an injunction in a court of competent jurisdiction against such breach. However, no specification in this Agreement of any specific legal or equitable remedy shall be construed as a waiver or prohibition against any other legal or equitable remedies in the event of a breach of any of the provisions of this Agreement. 4 SUPPLY OF AUTOMATED ONLINE STREAMING SERVICE 4.1 LiveBarn will use reasonable skill and care to make the Automated Online Streaming Service available throughout the Term. Notwithstanding the foregoing, LiveBarn shall have no responsibility, liability, or obligation whatsoever to Venue Owner, or any other third party, for any interruptions of the Automated Online Streaming Service. 4.2 LiveBarn may, without any liability to Venue Owner, suspend the supply of all or part of the Automated Online Streaming Service upon giving Venue Owner notice. This would occur if the LiveBarn equipment is repeatedly damaged or LiveBarn is unable to obtain a sufficient internet signal to the venue. 4.3 The Venue Owner agrees to notify LiveBarn by email to venuesupport@livebarn.com as soon as it becomes aware of any interruption or malfunction with the Automated Online Streaming Service. Venue Owner will not be responsible for damage or malfunction of any equipment and LiveBarn will repair or replace at its cost any malfunctioning components which is required. Any required service visit by LiveBarn will be scheduled with the written approval (including email) of Venue Owner. LiveBarn will specifically explain the repair, replacement or service work to Venue Owner representative onsite and this work will only proceed with the consent of Venue Owner which consent will be deemed upon LiveBarn undertaking its work. 4.4 From time to time there will be on site adjustments requiring assistance from a technically proficient person at the Venue. Venue Owner will be responsible to supply such person when necessary. 5 NOTICE TO PUBLIC 5.1 The Venue Owner agrees to post a notice at the entrance to its venue and inside each Ice Rink Sheet, advising the public that the venue is monitored by video cameras for security, safety and commercial purposes, and participants waive any claim relating to the capture or public transmission of his/her participation while at the venue. LiveBarn will supply and post these notices during its initial installation and reserves the right to modify the language contained therein from time to time, in its sole discretion, to satisfy its legal obligations. 5.2 In all agreements with parties for usage of the Venue, Venue Owner will include provisions both disclosing the existence of LiveBarn streaming at the Venue and requiring such parties to notify all their users of the Venue of this. 6 MARKETING 6.1 Venue Owner agrees to promote LiveBarn through all available avenues discussed in this section, understanding that it is in Venue’s best interest financially to market LiveBarn to their customers and patrons. LiveBarn will also provide, at its expense, a minimum of one (1) 2.5 x 6’ color printed standing banner, branded with Venue Owner’s unique code described in Subsection 1.5, to be displayed within Venue Owner’s lobby in a prominent location. Venue Owner understands that failure to comply and make reasonable promotion and marketing efforts will result in lower revenue share payments to Venue Owner. 6.2 Venue Owner will provide a marketing contact person (s) who will be responsible for interacting with LiveBarn and becoming knowledgeable about the various LiveBarn marketing and promotion initiatives. Upon installation of LiveBarn, Venue Owner will make said contact available for a 30 minute video web session, serving as an orientation into all of the best practices for introducing and promoting LiveBarn. This person will subsequently be responsible for implementing promotion and marketing initiatives to Venue’s customers and patrons. 6.3 Venue Owner will place a LiveBarn banner or link on their website with a backlink and embedded demo video where possible. 7 GENERAL 7.1 Any amendment to this Agreement must be in writing and signed by both parties. 7.2 Although LiveBarn will remain liable for its obligations hereunder, LiveBarn shall be permitted to use agents and subcontracts to perform its installation, maintenance and repair obligations hereunder. 7.3 The waiver of a breach of any provision of this Agreement will not operate or be interpreted as a waiver of any other or subsequent breach. 7.4 If any part of this Agreement is held to be invalid or unenforceable, that part will be severed and the rest of the Agreement will remain in force. Headings herein are for reference only. 7.5 LiveBarn hereby represents that it maintains $5,000,000 of General Liability Insurance, $2,000,000 in Media Coverage Insurance and $2,000,000 in Page 245 of 373 VENUE AGREEMENT 4 | Page Cyber Insurance, and that upon execution of this Agreement Venue Owner will become a Certificate Holder, with its name and location included. 7.6 All notices required under this Agreement must be given in writing and by email to LiveBarn at venuesupport@livebarn.com, fmiller@livebarn.com, ray@livebarn.com, and to Venue Owner at its address listed herein. Either party may change its address from time to time by providing notice of such change to the other party. 7.7 This Agreement describes the entire understanding and agreement of the parties and supersedes all oral and written agreements or understandings between them related to its subject matter. 7.8 This Agreement may be executed in one or more counterparts, each of which will be deemed an original, and all of which taken together will be deemed to be one instrument. 7.9 This Agreement is governed by and will be interpreted under the laws of the State of Minnesota. Any disputes shall be heard in the courts of the State of Minnesota. 7.10 Each party shall keep the terms contained herein confidential and neither of its directors, officers, employees, agents or representatives, where applicable, shall disclose the terms contained herein without the express written consent of the other party, unless such disclosure is required by applicable law. 7.11 Venue Owner will not be liable to LiveBarn by reason of inconvenience or annoyance for any damages or lost revenue due to power loss or shortage, mechanical breakdown, structural damage, roof collapse, fire, flood, renovations, improvements, alterations, or closure of the facility by it or any regulatory agency. 7.12 LiveBarn consents to Venue Owner promoting in its marketing materials that LiveBarn supplies it with the LiveBarn installed product. IN WITNESS WHEREOF, the Parties have executed this Agreement on the date and at the place first above mentioned. LIVEBARN INC. Signature: Ray Giroux, COO Venue Owner: City of Edina, Braemar Arena Signature: Print Name: ________________________________ Title: Date: SCHEDULE A (REQUIRED) Venue Name and Address: Braemar Arena Page 246 of 373 VENUE AGREEMENT 5 | Page 7501 Ikola Way, Edina, MN 55439 Name of Each Rink: (i.e. Rink #1 or Main Rink) Braemar East Braemar West Braemar South Braemar Backyard We require one point of contact to initiate communication with for each venue. This person will receive a request to complete an online form that gathers information about the venue and points of contact. Primary Contact - Venue General Manager or Decision Maker: Name: Work Number: Cell Phone: Email Address: Page 247 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.10 Prepared By: Richard Poppitz, Equipment Operations Supervisor Item Type: Request for Purchase Department: Public Works Item Title: Request for Purchase: 2025 Volvo ECR88D Mini Excavator Action Requested: Approve Request for Purchase of Volvo Mini Excavator from Nuss Volvo Equipment for $129,214. Information/Background: The 7-year-old excavator and its attachments show significant wear from daily use. It scored 28 on the city's replacement scale and is now due for replacement. Requisition Number: 12500111 Funding Source: Utilities CIP Equipment Replacement Fund Vendor: Nuss Volvo Equipment Equipment Status: New or Replacement Cost: $129,214.00 Resources/Financial Impacts: The Mini excavator is funded through the Utilities CIP replacement Budget. Relationship to City Policies: This purchase is part of the cities CIP equipment replacement plans. Budget Pillar: Stewardship Values Impact: Strong Foundation Supporting Documentation: None Page 248 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.11 Prepared By: Richard Poppitz, Equipment Operations Supervisor Item Type: Request for Purchase Department: Public Works Item Title: Request for Purchase: 2025 1/2-Ton Chevy Double Cab Truck with Plow Action Requested: Approve request for purchase of a 1/2-ton Chevy double cab truck and plow for $53,694.77. Information/Background: The truck is 12 years old and is due for replacement. It has a score of 34 out of 25 needed on the city's Sustainability Replacement Scale. This will be replacing streets old unit 25-250. Requisition Number: 12500118 Funding Source: Public Works Equipment Replacement Fund Vendor: Karl Chevrolet / Aspen Equipment Equipment Status: Replacement Cost: $53,694.77 Resources/Financial Impacts: The truck is funded through the Public Works CIP replacement Budget. Relationship to City Policies: This purchase is part of the city's CIP equipment replacement plans. Budget Pillar: Reliable Service Values Impact: Stewardship Supporting Documentation: None Page 249 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.12 Prepared By: Scott Neal, City Manager Item Type: Other Department: Administration Item Title: Current Fire Station #2 Reuse Plan Action Requested: Approve a reuse plan for the current Fire Station #2 site which adapts it into a water treatment plant facility for the City’s municipal water system. Information/Background: At the Council’s May 4, 2025 Work Session, staff presented Council with a presentation on our proposal to establish a reuse plan for the current Fire Station #2. The reuse proposal is to designate the site as a the new site for Water Treatment Plant #5. This is the same reuse proposal that staff recommended to the City Council at a similar Work Session presentation on May 21, 2024. That presentation, which was prepared and presented by Addison Lewis, included a full description of the current building, the alternative uses we considered and the costs of the repairs necessary to keep the building in a safe, functional condition. The cost of completing the current level of deferred maintenance on this building was estimated in 2024 by the City’s Facilities Manager to be $712,000. We do not currently have sufficient funds to include that level of investment in this building, especially if we do not have a viable reuse for the building. The recommended reuse plan for this building includes demolition of the current building, which is estimated to cost $130,000. If the Council approves the staff recommendation for the reuse of the building and site, the City can allocate Utility Fund money to pay the demolition costs. We have sufficient funds in the Utility Fund for this purpose. Staff are seeking an approved reuse designation from the City Council because it is time to begin spending money on planning, engineering and architectural design services that will enable staff to add this important new site and equipment to our municipal water system. These costs will be significant, so it is important staff and Council are on the same page before we continue investment in this site. The City has delayed making this decision for at least five years, maybe longer. Staff’s initial planning and investigation shows this site is an excellent location for a new water treatment plant. It will take several years to design and build, so it is important to get the process started. Council Member will be asked for design input when we get to that phase of the project. This designation will allow us to proceed with design work, but not with construction contracts. Construction contracts for this project will be shared with the Council for approval when we reach that step in the project. Supporting Documentation: 1. Fire Station 2 (Existing) - Yorktown Park Page 250 of 373 Facility Reuse Discussion May 21, 2024 Council Work Session Fire Station 2 (Existing) / Yorktown Park City of Edina 4801 West 50th Street • EdinaMN.gov 952-927-8861 Address: 7335 York Ave S PID: 32-028-23-24-0005 Legal Description: Outlot C, Yorktown, Hennepin County, Minnesota Site Size: 4.55 acres Zoning: R-1 (Single Dwelling Unit District) Guided Land Use: Open Space and Parks Existing Conditions: • Uses: Fire Station 2 building, Tri-City Skatepark with Bloomington, Richfleld and the YMCA (The YMCA is not currently operating), community garden, promenade/Nine Mile Creek Regional Trail, wellhouse • Topography: Mostly fiat, minimal tree cover, no wetlands • Floodplain: Very minimal fiood issues Surrounding Uses: • North: Multi-family residential; zoned PRD-4; Guided High Density Residential (12-60 u/a) • West: Multi-family residential; zoned PRD-4; Guided Greater Southdale District Residential (50-100 u/a) • South: YMCA; zoned POD-1; guided Public / Semi Public • East: City of Richfleld – Adams Hill Park Site Issues: • Large easements run through the middle of the property, signiflcantly limiting how the overall property can be used. These easements are generally outside the footprint of the existing Fire Station 2 building, parking and drive aisle area, which accounts for approximately 0.9 acres. • The existing Fire Station 2 building has limited reuse potential. One possibility is to convert it to public restrooms and park storage; however, keeping the existing building makes locating a water treatment plant on the site more challenging/costly (discussed below). • The skatepark requires staffing but has not recently been staffed and has therefore been closed. • The City of Edina has an agreement with Three Rivers Park District to allow use of the Edina Promenade for the Nine Mile Creek Regional Trial. The agreement requires the City of Edina to maintain and operate the promenade in a manner that is consistent and complimentary to the entire trail corridor. The City must consult with Three Rivers Park District regarding any changes to the design, operation, or maintenance of the Edina Promenade which may affect the use as a regional trail. Page 251 of 373 Facility Reuse Discussion May 21, 2024 Council Work Session Fire Station 2 (Existing) / Yorktown Park City of Edina 4801 West 50th Street • EdinaMN.gov 952-927-8861 Timeline & Transition Notes: • New Fire Station 2 is scheduled to be completed by Fall 2025. • York Avenue was scheduled for trunk sewer upgrades in 2024. Staff delayed the work to explore the water treatment plant site selection decision with Council. A decision to utilize the soon-to-be former flre station site for a water treatment plant would lead to trunk water needs along the same alignment as the sewer project and has the potential to provide savings to both projects. Engineering would need a decision before the end of 2024 to begin design of the utilities for 2025 construction. Construction of the water treatment plant could be 4-5 years out. There is the potential to incorporate the wellhouse into the design of a water treatment plant building. • Parks has a CIP request to complete a park study for Yorktown Park in 2026. This could allow for engaging the public on future park uses, as well as coordination with Engineering as a water treatment plant is designed. The timing also allows for coordination with Richfleld, which is undertaking planning efforts for Adams Hill Park in 2025-26. Parks has also submitted a CIP request for park upgrades in 2029. Potential Site Uses (may be one or a combination) Water Treatment Plant – This site was previously explored in 2017 for Water Treatment Plant #5 (WTP#5). The previous analysis assumed WTP#5 would need to flt around the Fire Station 2 building, which presented challenges and higher costs. This site becomes more feasible for WTP#5 if the existing Fire Station 2 building is no longer present. The footprint of a water treatment plant would be similar to the existing Fire Station 2 building and parking/drive aisle area. There is also some possibility of complementary uses, including, but not limited to, public restrooms, park maintenance storage, water treatment education and public meeting space. The existing wellhouse could also possibly be incorporated into the design of a water treatment plant building. Concept Rendering for WTP#5 from previous proposal, new alignment may differ. Park Land – The Fire Station 2 building could be renovated to include public restrooms and park storage. Alternatively, the building could be demolished to allow for another park use. A comprehensive study of long-term park uses at this site has not yet taken place. Page 252 of 373 Facility Reuse Discussion May 21, 2024 Council Work Session Fire Station 2 (Existing) / Yorktown Park City of Edina 4801 West 50th Street • EdinaMN.gov 952-927-8861 Existing park features on the site include a skatepark, community garden, and the Centennial Lakes Promenade / Nine Mile Creek Regional Trail. The skatepark is a tri-city skatepark shared by the cities of Edina, Bloomington and Richfleld and operated by the Southdale YMCA. It was constructed in 2003. The skatepark requires staffing and has not been open to the public since 2019. The YMCA has expressed that they are not interested in reopening the skatepark or extending the contract for its operation. A study of the skatepark in 2023 found it is generally in good condition with no major structural issues present; however, a few actions were recommended to preserve its condition and to make the park safe for skateboarding. Bloomington and Richfleld have not expressed interest or capacity for staffing or funding to re-open this facility. Based on community feedback, there is interest in the conversion of this space into an all-wheel park and improving other amenities for other users of the park. After years of discussion, the Yorktown Park Community Garden was opened in 2013 as a pilot project. A parking lot was created for the garden, which was funded and is maintained by the YMCA. Community interest continues to book all 55 plots. Parks also has a need for maintenance storage that will be moved out of Fred Richards Park. Parks believes they could potentially reuse the existing garage space at Fire Station 2 to meet this need, which would require some maintenance costs estimated at $712,000 (2024). Housing – The Edina Housing Foundation has interest in City owned land for affordable housing development. This would require a rezoning, subdivision, and amendment to the Comprehensive Plan. Nearby properties on the east side of York are guided for High Density Residential in the Comprehensive Plan, which allows up to 60 dwelling units per acre. The portion of the site currently devoted to Fire Station 2 is approximately 0.9 acres so this could potentially provide up to 54 units if guided similarly. For this site to be viable for housing, likely the skatepark would need to be reconflgured or removed. Page 253 of 373 Facility Reuse Discussion May 21, 2024 Council Work Session Fire Station 2 (Existing) / Yorktown Park City of Edina 4801 West 50th Street • EdinaMN.gov 952-927-8861 Costs: • Maintenance of existing building to preserve: $712,000 • Demo of existing building: $130,000 • WTP: $18 million (does not include park maintenance storage, public restrooms, water treatment education space, meeting space, etc.) • Wellhouse has $70,000 in deferred maintenance and replacement value of $212,000. This could be incorporated into the WTP design. • Park planning: $40,000 CIP request for 2026 • Park upgrades: $750,000 CIP request for 2029 Page 254 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.13 Prepared By: Richard Poppitz, Equipment Operations Supervisor Item Type: Request for Purchase Department: Public Works Item Title: Request for Purchase: 2025 1/2-Ton Chevy Double Cab Truck with Plow Action Requested: Approve request for purchase of a 1/2-ton Chevy double cab truck and plow from Karl Chevrolet / Aspen Equipment for $53,694.77. Information/Background: The truck is 12 years old and is due for replacement. It has a score of 38 out of 25 needed on the city's Sustainability Replacement Scale. This will replace streets truck 25-283. Requisition Number: 12500117 Funding Source: Public Works Equipment Replacement Fund Vendor: Karl Chevrolet / Aspen Equipment Equipment Status: Replacement Cost: $53,694.77 Resources/Financial Impacts: The truck is funded through the Public Works CIP replacement Budget. Relationship to City Policies: This purchase is part of the city's CIP equipment replacement plans. Budget Pillar: Reliable Service Values Impact: Stewardship Supporting Documentation: None Page 255 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.14 Prepared By: Richard Poppitz, Equipment Operations Supervisor Item Type: Request for Purchase Department: Parks & Recreation Item Title: Request for purchase: 2025 Chevy 1/2-Ton Double Cab Truck Action Requested: Approve request for purchase of a 1/2-ton Chevy double cab truck from Karl Chevrolet for $39,950.37. Information/Background: The truck is 20 years old and is due for replacement. It has a score of 43 out of 25 needed on the City's Sustainability Replacement Scale. This will replace the Parks old Ranger 47-217. Requisition Number: 12500120 Funding Source: Park & Rec Equipment Replacement Funds Vendor: Karl Chevrolet Equipment Status: Replacement Cost: $39.950.37 Resources/Financial Impacts: The truck is funded through the Parks & Rec CIP replacement Budget. Relationship to City Policies: This purchase is part of the city's CIP equipment replacement plans. Budget Pillar: Reliable Service Values Impact: Stewardship Supporting Documentation: None Page 256 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.15 Prepared By: Richard Poppitz, Equipment Operations Supervisor Item Type: Request for Purchase Department: Parks & Recreation Item Title: Request for purchase: 2025 Chevy 1/2-Ton Double Cab Truck Action Requested: Approve request for purchase of a 1/2-ton Chevy double cab truck from Karl Chevrolet for $39,950.37. Information/Background: The truck is 14 years old and is due for replacement. It has a score of 38 out of 25 needed on the city's Sustainability Replacement Scale. This truck is replacing the Parks old Ranger 47-223. Requisition Number: 12500121 Funding Source: Park & Rec Equipment Replacement Funds Vendor: Karl Chevrolet Equipment Status: Replacement Cost: $39.950.37 Resources/Financial Impacts: The truck is funded through the Parks & Rec CIP replacement Budget. Relationship to City Policies: This purchase is part of the city's CIP equipment replacement plans. Budget Pillar: Reliable Service Values Impact: Stewardship Supporting Documentation: None Page 257 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.16 Prepared By: Richard Poppitz, Equipment Operations Supervisor Item Type: Request for Purchase Department: Parks & Recreation Item Title: Request for purchase: 2025 3/4-Ton Chevy Double Cab Truck with Plow Action Requested: Approve request for purchase of a 3/4-ton Chevy double cab truck and plow from Karl Chevrolet / Aspen Equipment for $54,251.97. Information/Background: The truck is 12 years old and is due for replacement. It has a score of 31 out of 30 needed on the city's Sustainability Replacement Scale. This truck will replace Parks and old 47-282 vehicle. Requisition Number: 12500122 Funding Source: Park & Rec Equipment Replacement Funds Vendor: Karl Chevrolet / Aspen Equipment Equipment Status: Replacement Cost: $54,251.97 Resources/Financial Impacts: The truck is funded through the Parks & Rec CIP replacement Budget. Relationship to City Policies: This purchase is part of the city's CIP equipment replacement plans. Budget Pillar: Reliable Service Values Impact: Stewardship Supporting Documentation: None Page 258 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.17 Prepared By: Richard Poppitz, Equipment Operations Supervisor Item Type: Request for Purchase Department: Public Works Item Title: Request for Purchase: 2025 3/4-Ton Chevy Double Cab Truck with Utility Body Action Requested: Approve request for purchase of a 3/4-ton Chevy double cab truck and utility body from Karl Chevrolet / Aspen Equipment for $72,282.93. Information/Background: The truck is 12 years old and is due for replacement. It has a score of 30 out of 30 needed on the city's Sustainability Replacement Scale. This truck will be replacing the Utilities truck 70-285. Requisition Number: 12500123 Funding Source: Public Works Equipment Replacement Fund Vendor: Karl Chevrolet / Aspen Equipment Equipment Status: Replacement Cost: $72,282.93 Resources/Financial Impacts: The truck is funded through the Public Works CIP replacement Budget. Relationship to City Policies: This purchase is part of the city's CIP equipment replacement plans. Budget Pillar: Strong Foundation Values Impact: Health Vehicle is used to maintain and repair the city's water treatment facilities. Supporting Documentation: None Page 259 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.18 Prepared By: Richard Poppitz, Equipment Operations Supervisor Item Type: Request for Purchase Department: Public Works Item Title: Request for Purchase: 2025 Chevy 1-Ton Service Truck and Plow Action Requested: Approve request for purchase of a 1-ton Chevy service truck and equipment with plow from Karl Chevrolet / Aspen Equipment for $91,692.77. Information/Background: The truck is 10 years old and is due for replacement. It has a score of 32 out of 30 needed on the City's Sustainability Replacement Scale. This truck will replace the streets old service truck 25-251. Requisition Number: 12500114 Funding Source: Public Works Equipment Replacement Fund Vendor: Karl Chevrolet / Aspen Equipment Equipment Status: Replacement Cost: $91,692.77 Resources/Financial Impacts: The truck is funded through the Public Works CIP replacement Budget. Relationship to City Policies: This purchase is part of the city's CIP equipment replacement plans. Budget Pillar: Strong Foundation Values Impact: Stewardship Streets service truck to maintain the streets and infrastructure. Supporting Documentation: None Page 260 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.19 Prepared By: Richard Poppitz, Equipment Operations Supervisor Item Type: Request for Purchase Department: Parks & Recreation Item Title: Request for Purchase: 2025 Chevy 1-Ton with Service Body Action Requested: Approve request for purchase of a 1-ton Chevy truck with service body for $88,186.57. Information/Background: The truck is 12 years old and is due for replacement. It has a score of 31 out of 30 on the city's Sustainability Replacement Scale. This vehicle will replace old Unit 47-210. Requisition Number: 12500119 Funding Source: Park & Rec Equipment Replacement Funds Vendor: Karl Chevrolet / ABM Equipment Equipment Status: Replacement Cost: $88,186.57 Resources/Financial Impacts: The truck is funded through the Park & Rec CIP replacement Budget. Relationship to City Policies: This purchase is part of the city's CIP equipment replacement plans. Budget Pillar: Livable City Values Impact: Health This truck is used by parks & rec to maintain and repair the city's public parks and facilities. This encourages people to be outside and promotes mental and physical well-being. Supporting Documentation: None Page 261 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.20 Prepared By: Nathan Kaderlik, Assistant Director- Utilities Item Type: Request for Purchase Department: Public Works Item Title: Request for Purchase: Fox Meadow Lift Station Repair Action Requested: Approve request for purchase for Fox Meadow Lift Station repair from Integrated Process Solutions for $59,944. Information/Background: Resource Environmental Solutions (RES) performed contract work in our City-owned Fox Meadow Park and subsequently damaged Storm Lift Station #12. Their insurance has agreed for payment in full of the new cabinet. Requisition Number: 12500128 Funding Source: 59259203.6530 Vendor: Integrated Process Solutions Equipment Status: Replacement Cost: $59,944.00 Resources/Financial Impacts: It was not budgeted. RES insurance has agreed for payment in full of the new cabinet. Relationship to City Policies: Budget Pillar: Values Impact: Supporting Documentation: None Page 262 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.21 Prepared By: Noah Silver, Electrical Supervisor Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: City Hall Generator Control Panel Action Requested: Approve Request for Purchase for City Hall Generator Control Panel with Ziegler Inc. for $29,310.86. Information/Background: The existing generator control panel is malfunctioning and obsolete. This control panel provides proper user interface and control of the building back-up generator for City Hall and Police. Vendor: Ziegler Inc. Requisition #: 12500126 Cost: $29,310.86 Equipment Status: Replacement Resources/Financial Impacts: This project is funded by the City Hall Repairs and Maintenance operations budget. Division staff maintain the building generator. This is a proprietary replacement part (OEM) from CAT for a CAT generator. Relationship to City Policies: This project aligns with the Strong Foundation and Reliable Service plans by providing back-up power to the City Hall and Police building, keeping core operations, 911 dispatch, network, and IT equipment energized and functioning. Budget Pillar: Strong Foundation Reliable Service Values Impact: Stewardship The new control panel will ensure the building generator continues to function well into the future. Supporting Documentation: Page 263 of 373 1. City Hall Upgrade Control Panel Agreement Page 264 of 373 Serial Number Customer Contact RICHARD POPPITZ Meter Reading Make AA Salesperson Model Payment TermsCustomer PO Foley Equip NoCreated Date 952-826-0306 Customer Phone Patrick Lorentz Cust Equip No Service Call 1 / 5 CITY OF EDINA CITY HALL 7450 METRO BLVD EDINA, MN 55439-3037 Bill To: Store 107 Job Site: Quotation Date Service Quotation # Expiration Date SERVICE QUOTATION Account # Division ENGI ZIEGLER INC. 8050 COUNTY ROAD 101 E SHAKOPEE, MN 55379-9764 REAL PROPERTY - FIELDCall Type 4801 W 50TH ST MINNEAPOLIS, MN 55424-1330 Payment Expiration Date 2580000 Service Quotation Invoice Account 4/30/2025 1 / 5 Call Number SC00814559 Minnesota Page Date Job Site Customer EQ Serial Number G2064 Model Equipment ID 9EP02676 Customer PO 581.003412 Segment SMU CITYHALL Wisconsin Iowa Shakopee - 8050 800-342-7002 800-342-7002 Missouri 800-342-7002 800-352-2812 Quotation # Location SE000037511 AR - Net 10th of the Following Month 5/30/2025 Contact Customer Contact Phone Contact Email Salesperson Email Salesperson Phone Salesperson rpoppitz@edinamn.gov 952-887-4534 Patrick.Lorentz@zieglercat.com Misc Sub total Parts Labor 0.00 Parts, Labor and Misc Flat Rate All Total Summary 29,310.86 29,310.86 Subject to Taxes and Additional Fees. This is only an estimate of parts and labor, and all applicable taxes will be included when invoicing 11,470.32 3,545.54 14,295.00 Page 265 of 373 Quotation Date Service Quotation # SERVICE QUOTATION ZIEGLER INC. 8050 COUNTY ROAD 101 E SHAKOPEE, MN 55379-9764SE000037511 PageQuotation SC00814559 Call Number Shakopee - 80504/30/2025 Location 2 / 5 Date SC00814559-001 - Replace - Elec Mod Control Panel Upgrade the current obsolete generator set control to the current EMCP 4.2B on the PEEC engine generator set. The price as quoted includes the labor, parts and supplies needed to perform this upgrade and includes the local annunciator. Customer PO Customer EQ Model Serial Number EquipmentId Segment SMU 581.00CITYHALL34129EP02676G2064 21,317.60Segment Subtotal No true SC00814559-002 - Order Parts - Electronic Mon Sys/Panel The optional RS485 remote annunciator is available if needed. The cost of the annunciator includes the annunciator assembly and the technician labor for programming and testing for proper operation. This does not include the mounting or wiring of the module and would need to be done by others. The wiring for the remote annunciator needs to be the Belden 3091A 3 conductor #16 or equivalent. There also needs to be two #14 wires for the DC power circuit. The remote annunciator needs to be installed and ready while the technician is on site or additional travel charges may apply for a return trip. Customer PO Customer EQ Model Serial Number EquipmentId Segment SMU 581.00CITYHALL34129EP02676G2064 3,218.11Segment Subtotal No true SC00814559-003 - Order Parts - Cust Commun Module I/O module option includes the module and parts required to install it at the generator. Installation of the module includes the I/O programming and verification of its operation. If this module is remote mounted in a location other than at the generator then all wiring and installation of the modules would need to be done by others. Wiring for the I/O module is a DataCell J1939 18/2 shielded w/bare copper drain outside of the shield and an additional two 16 gauge wires for power. Customer PO Customer EQ Model Serial Number EquipmentId Segment SMU 581.00CITYHALL34129EP02676G2064 3,216.54Segment Subtotal No true SC00814559-004 - Travel To/From - Machine Customer PO Customer EQ Model Serial Number EquipmentId Segment SMU 581.00CITYHALL34129EP02676G2064 1,558.61Segment Subtotal No true Page 266 of 373 Parts Labor Miscellaneous Total: Sales Tax 3,545.54 14,295.00 11,470.32 $29,310.86Total 0.00 Quotation Date Service Quotation # SERVICE QUOTATION ZIEGLER INC. 8050 COUNTY ROAD 101 E SHAKOPEE, MN 55379-9764SE000037511 PageQuotation SC00814559 Call Number Shakopee - 80504/30/2025 Location 3 / 5 Date Page 267 of 373 ver. 6.2.2023 These terms (“ Terms”) apply to all services performed by Ziegler Inc. and/or its affiliates and subsidiaries (“ Ziegler ”) for or on behalf of the customer (“ Customer ”) identified in the Repair Estimate (“ Order ”). The Agreement (“ Agreement ”) consists of the Order and these Terms. Customer shall be deemed to have accepted these Terms upon Ziegler ’s commencement of Services. Ziegler expressly rejects all terms contained in Customer’s purchase orders, invoices, or other documents, such terms are null and void. 1. Services. Ziegler shall perform the services described in the Order (“ Services”). Customer shall be responsible for service supplies and environmental charges incurred in performing the Services. Repairs requested by Customer outside the scope of the Order will entitle Ziegler to additional compensation and be deemed to be included as Services under this Agreement. This Order is based on Ziegler’s initial evaluation and does not include material price increases or additional labor and materials which may be required should unforeseen problems arise after the work has started. 2. Payment . Customer shall pay Ziegler all amounts due upon receipt of invoice without any setoff, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law). Amounts over 10 days past due are subject to a finance charge at 1. 5% per month (18% per annum) on the unpaid balance from the date of the invoice. Client agrees to pay costs of collection of all past due amounts, including court costs and all reasonable attorney’s fees. 3. Taxes. Customer shall be responsible for all local and/or state sales and use taxes in connection with this Agreement. Taxes will be applied to invoices, where applicable, as required by law. 4. Termination. Either party may at any time, with or without cause, terminate this Agreement by giving thirty (30) days written notice of termination to the other party. Customer will pay Ziegler for all Services rendered, including a pro- rated portion for Services in progress and expenses incurred by Ziegler prior to the date of termination. 5. Limited Service Warranty. Ziegler warrants its work will be performed in a professional, workmanlike manner, by qualified persons consistent with industry standards, free from defects in workmanship for a period of 12 months from the date of completion of the Services or as stated in the Order, subject to the then- current service department labor warranty. Warranty claims must be brought within the warranty period. Customer must provide prompt notice to Ziegler after discovery and before expiration of the warranty period. As Customer’s sole and exclusive remedy, Ziegler, at Ziegler’s sole discretion, will either re- perform the Service during Ziegler’s normal business hours or refund all or part of the monies paid by Customer for the Service performed. Ziegler shall have no liability under this Agreement in the event a breach of the limited warranty contained herein is: (i) a result of circumstances beyond Ziegler’s control ; or (ii) due to third party errors or omissions. Replacement parts shall be covered under the applicable warranty provided by the manufacturer. Non- Ziegler provided components are not covered by this warranty. 6. Warranty Disclaimer . EXCEPT FOR THE LIMITED SERVICE WARRANTY SET FORTH IN SECTION 5, SERVICES ARE PROVIDED ON AN “AS- IS” BASIS. ZIEGLER DOES NOT MAKE, AND HEREBY DISCLAIMS, ANY AND ALL OTHER WARRANTIES WHATSOEVER CONCERNING THE PERFORMANCE OF THE SERVICES AND ANY AND ALL OTHER EXPRESS AND IMPLIED WARRANTIES INCLUDING MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NONINFRINGEMENT. ZIEGLER DOES NOT ASSUME ANY RESPONSIBILITY FOR THE PRODUCTS, SERVICES OR ACTIONS OF ANY THIRD PARTIES. 7. Indemnification. Subject to the limitations set forth in this Agreement, Ziegler shall indemnify Customer and its respective officers, directors, employees, agents, assigns and successors, against any losses, liabilities, damages, costs or expenses (including reasonable attorneys’ fees) (collectively, “ Losses”) for death, personal injury, or damage to property to the proportionate extent the same have been proximately caused by the negligence or willful misconduct of Ziegler or Ziegler’s officers, directors, employees, or agents in the performance and furnishing of the Services. Customer shall indemnify Ziegler, its affiliates, subsidiaries, and its and their respective officers, directors, employees, agents, assigns and successors, against any Losses for death, personal injury, or damage to property to the proportionate extent the same have been proximately caused by the negligence or willful misconduct of Customer or Customer’s officers, directors, employees, or agents. 8. Limitation of Liability. IN NO EVENT SHALL EITHER PARTY BE LIABLE FOR INCIDENTAL, SPECIAL, ENHANCED, INDIRECT, CONSEQUENTIAL, OR PUNITIVE DAMAGES EVEN IF ADVISED IN ADVANCE OF THE POSSIBILITY FOR SUCH DAMAGES AND ZIEGLER’S TOTAL LIABILITY FOR DAMAGES UNDER THE AGREEMENT SHALL BE LIMITED TO THE TOTAL FEES PAID TO ZIEGLER HEREUNDER FOR THE INVOICE UPON WHICH A CLAIM I S BASED. 9. Data and Privacy. Ziegler and its partners, affiliates, subsidiaries, and third parties, including but not limited to suppliers, manufacturers, dealers, and service providers (collectively, “ Ziegler Parties”), collect and share information relating to products, services, and customers as detailed in Ziegler’s Privacy Policy and applicable manufacturers’ statements located at www.zieglercat.com/privacy , which are hereby incorporated into this Agreement by this reference. Customer consents to the collection, use, storage, processing, sharing, and disclosure of such information by Ziegler Parties in accordance with this Agreement, Ziegler’s Privacy Policy , and applicable manufacturers’ statements. 10. Assignment . Customer shall not assign this Agreement without the prior written consent of Ziegler. Except as otherwise provided, this Agreement shall be binding upon and inure to the benefit of the parties’ successors and lawful assigns. Page 268 of 373 ver. 6.2.2023 11. Governing Law. This Agreement is governed by the laws of the State of Minnesota, without reference to conflicts of law principles. Any legal suit, action or proceeding arising out of or relating to the services or this Agreement shall be commenced in a federal or state court in Hennepin County, Minnesota, and each party hereto irrevocably submits to the exclusive jurisdiction and venue of any such court in any such suit, action or proceeding. 12. Compliance with Laws. Each party agrees to comply with applicable federal, state, and local laws, rules, and regulations (“ Laws”) applicable to the Services in effect at the time of performance of the Services. Upon completion of the Services, Customer shall be responsible for complying with any changes in the Laws. 13. Force Majeure. Ziegler will not be liable to Customer, and will not be deemed to have breached this Agreement, for any failure or delay in performing any term of this Agreement, to the extent the failure or delay is caused by or results from acts beyond Ziegler’s control, including acts of God, flood, fire, earthquake, explosion, war, invasion, hostilities, terrorist threats or acts, cyber - attacks, riot or other civil unrest, requirements of law, embargoes or blockades, actions by any governmental authority, national or regional emergencies, epidemics or pandemics, labor stoppages or slowdowns or other industrial disturbances, concealed or unknown conditions at the site, delays in manufacture, supply shortages, or shortages of adequate power or transportation facilities (collectively, “Force Majeure Events”). Any Force Majeure Event that has an adverse effect on Ziegler’s ability to perform will absolve Ziegler from any liability to Customer. 14. Severability. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of this Agreement shall remain in full force and effect and will in no way be affected, impaired or invalidat ed. 15. Entire Agreement . This Agreement supersedes all prior agreements and constitutes a complete agreement among the parties with respect to its subject matter. No supplement, modification or amendment of this Agreement will be binding unless executed in writing by all of the parties. 16. Waiver . No waiver of any provisions of this Agreement will be deemed a waiver of any other provisions. No waiver will be binding unless executed in writing by the party making the waiver. 17. Survival . All provisions of this Agreement which are by their nature intended to survive the expiration or termination of this Agreement will survive such expiration or termination. ACCEPTED BY: Please Sign Name: Please Print Name: Date:_______________ Page 269 of 373 d PURCHASE REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.22 Prepared By: Ross Bintner, Engineering Services Manager Item Type: Request for Purchase Department: Engineering Item Title: Request for Purchase: Professional Services for Material Testing for ENG 25-9 York Avenue Sanitary Sewer Extension Action Requested: Approve professional services scope for material testing for ENG 25-9 York Avenue Sanitary Sewer Extension with Braun Intertec for $23,472. Information/Background: The project will include reconstruction of a sanitary sewer pipe below the southbound side of York Avenue between West 69th Street and about 1000 feet south of Hazelton Road. The project will include full removal of the southbound lanes of York Avenue, subgrade preparation, new aggregate base, new bituminous pavement, concrete curb and gutter, and driveways. Hennepin County has approved the restoration plans. Requisition Number: 12500132 Funding Source: Sanitary Sewer Utility Fund Vendor: Braun Intertec Corp Equipment Status: Replacement Cost: $23,472 Resources/Financial Impacts: This project is documented in CIP Project #19-335 and funded from the sanitary sewer fund. Relationship to City Policies: This project aligns with the Comprehensive Plan and Sanitary Sewer Modeling Results. Budget Pillar: Strong Foundation Values Impact: Stewardship Replacing the infrastructure at the right time is sound asset management practice. Page 270 of 373 Supporting Documentation: 1. Material Testing Services Agreement Page 271 of 373 Braun Intertec Corporation 11001 Hampshire Avenue S Minneapolis, MN 55438 Phone: 952.995.2000 Fax: 952.995.2020 Web: braunintertec.com AA/EOE May 12, 2025 Proposal QTB215375 Ross Bintner, PE City of Edina 7450 Metro Boulevard Edina, MN 55439 Re: Proposal for Construction Materials Testing Services York Avenue Sanitary Sewer - Between West 69th Street and 1000’ South of Hazelton Road SS-535 Edina, Minnesota Dear Mr. Bintner: Braun Intertec Corporation is pleased to submit this proposal to provide construction materials testing services for the York Avenue Sanitary Sewer project in Edina, Minnesota. Since our inception in 1957, we have grown into one of the largest employee-owned engineering firms in the nation. With more than 1,000 employee owners, retaining our firm gives you access to a diverse range of services and professionals you can consult with if the unforeseen occurs. The size of our company also allows us to respond quickly when schedule constraints occur. Our Understanding of Project We understand the project will include reconstruction of a sanitary sewer below the southbound side of York Avenue between West 69th Street and about 1000 feet south of Hazelton Road. The project will include removals of the full width of the southbound direction of York Avenue; therefore the project will include subgrade preparation, new aggregate base, new bituminous pavement, concrete curb and gutter, and driveways. Available Project Information This proposal was prepared using the following documents and information. ▪ Project plans and specifications for the York Avenue Sanitary Sewer Extension by Short Elliott Hendrickson, Inc., dated March 18, 2025. ▪ Email correspondence with William Bauer from Short Elliott Hendrickson, Inc. (SEH) about the proposed construction. Page 272 of 373 City of Edina Proposal QTB215375 May 12, 2025 Page 2 Scope of Services Services are performed under the direction of a licensed professional engineer. Testing services will be performed on an on-call, as-needed basis as requested and scheduled by you or your on-site project representative. After reviewing available information to determine compliance with project plans and/or specifications and other design or construction documents, our scope of services for the project will be limited to the tasks defined below. Soil Related Services ▪ Measure the in-place dry density, moisture content and relative compaction of fill placed for pavement and/or utility support, and of utility backfill for compliance with the project documents. This task includes performing laboratory Proctor tests to provide maximum dry densities from which the relative compaction of fill can be determined, as well as the use of a nuclear density gauge to measure in-place dry densities and moisture contents. ▪ Perform gradation tests on imported aggregate base, granular bedding, and granular backfill materials. ▪ Perform MnDOT dynamic cone penetrometer (DCP) tests on aggregate base materials. Concrete Related Services ▪ Sample and test fresh concrete associated with pavement, sidewalk, and/or curb-and-gutter for compliance with the project documents and cast test cylinders for laboratory compressive strength testing. We assume that we will be able to appropriately dispose of excess concrete (and associated wash water) on site at no additional cost to us. ▪ Measure and report the compressive strength of the concrete test cylinders for compliance with the project documents. A set of three cylinders will be tested at 28 days for each set cast. If additional field cure cylinders are requested, each additional cylinder will be charged at the unit price listed in our cost estimate. Bituminous Related Services ▪ Sample and test bituminous pavement materials for compliance with the project documents. This task includes asphalt content and extracted aggregate gradation tests of the bituminous. Consulting, Project Communication and Reporting Services ▪ Project management, including scheduling of our field personnel. ▪ Review test reports and communicate with you and the parties you may designate such as the project contractor(s), and other project team members, as needed. ▪ Transmit test results to the project team on a weekly basis. Page 273 of 373 City of Edina Proposal QTB215375 May 12, 2025 Page 3 Basis of Scope of Work The costs associated with the proposed scope of services were estimated using the following assumptions. If the construction schedule is modified or the contractor completes the various phases of the project at different frequencies or durations than shown in this proposal, we may need to adjust the overall cost accordingly. The scope of work and number of trips required to perform these services are as shown in the attached table. Notable assumptions in developing our estimate include: ▪ We assume it will take 20 trips to complete the nuclear density gauge density testing on this project. We understand the project is specified as quality compaction but have estimated 20 trips if needed to assist the on-site inspector. ▪ We assume compaction testing on aggregate base materials will be performed using the DCP method; a minimum of six tests will be conducted each trip with four trips assumed. ▪ We assume eight sets of concrete tests will be required to complete the project. Many concrete samples are expected to be able to be picked up on a following days’ concrete placement, but we have also assumed four additional trips to site to pick up previous concrete samples when subsequent days do not have concrete being placed for a total of 12 trips for concrete. ▪ We understand an on-site construction observer from SEH will observe the test rolling and quality compaction requirements for this project. ▪ We assume bituminous paving for York Avenue may be completed in phases over several days for this project, therefore we have assumed six samples for testing purposes. ▪ We assume the project engineer of record will review and approve contractor’s quality control submittals and test results. ▪ We assume City of Edina will not be requesting and/or requiring bituminous cores be collected and tested. ▪ You, or others you may designate, will provide us with current and approved plans and specifications for the project. Modification to these plans must also be sent to us so we can review their incorporation into the work. ▪ We will require a minimum of 24 hours’ notice for scheduling inspections for a specific time. Shorter than 24 hours’ notice may impact our ability to perform the requested services, and the associated impacts will be the responsibility of others. If the work is completed at different rates than described above, this proposal should be revised. If the pace of construction is different than described above, this proposal should be revised. Page 274 of 373 City of Edina Proposal QTB215375 May 12, 2025 Page 4 Cost and Invoicing We will furnish the services described herein for an estimated fee of $23,472. Our estimated costs are based on industry averages for construction production. Depending on the contractor’s performance, our costs may be significantly reduced or slightly higher than estimated. A tabulation showing our estimated hourly and/or unit rates associated with our proposed scope of services is also attached. The actual cost of our services will be based on the actual units or hours expended to meet the requirements of the project documents. This cost estimate was developed with the understanding that the scope of services defined herein will be required and requested during our normal work hours of 6:00 a.m. to 4:00 p.m., Monday through Friday. Services that we are asked to provide to meet the project requirements or the contractor’s construction schedule outside our normal business hours will be invoiced using an overtime rate factor. The factor for services provided outside our normal work hours or on Saturday will be 1.25 times the listed hourly rate for the service provided. The factor for services provided on Sunday or legal holidays will be 1.5 times the listed hourly rate for the service provided. We have not included premiums for overtime in our cost estimate; however, we recommend that allowances and contingencies be made for overtime charges based on conversations with the contractor. You will be billed only for services provided on a time and materials basis. Because our services are directly controlled by the schedule and performance of others, the actual cost may vary from our estimate. It is difficult to project all of the services and the quantity of services that may be required for any project. If services are required that are not discussed above, we will provide them at the rates shown in the attached table or, if not shown, at our current Schedule of Charges. We will invoice you on a monthly basis. General Remarks We will be happy to meet with you to discuss our proposed scope of services further and clarify the various scope components. We appreciate the opportunity to present this proposal to you. After reviewing this proposal, please sign and return one copy to our office as notification of acceptance and authorization to proceed. If anything in this proposal is not consistent with your requirements, please let us know immediately. Braun Intertec will not release any written reports until we have received a signed agreement. Also, ordering services from Braun Intertec constitutes acceptance of the terms of this proposal including the attached General Conditions. The proposed fee is based on the scope of services described and the assumption that our services will be authorized within 30 days and that others will not delay us beyond our proposed schedule. Page 275 of 373 City of Edina Proposal QTB215375 May 12, 2025 Page 5 We include the Braun Intertec General Conditions, which provide additional terms and are a part of our agreement. To have questions answered or schedule a time to meet and discuss our approach to this project further, please contact Jeff Casmer at 952.995.2314 (jcasmer@braunintertec.com) or Andrew Valerius at 952.995.2242 (avalerius@braunintertec.com). Sincerely, BRAUN INTERTEC CORPORATION Jeffrey D. Casmer, PE Project Engineer Andrew M. Valerius Associate Director, Senior Project Manager Attachments: Project Proposal – QTB215375 General Conditions (11/4/2024) The proposal is accepted. We will reimburse you in accordance with this agreement, and you are authorized to proceed: Authorizer’s Firm Authorizer’s Signature Authorizer’s Name (please print or type) Authorizer’s Title Date Page 276 of 373 Client:Service Description:Work Site Address: York Ave W 69th to 1,000' S of Hazelton Rd Edina, MN City of Edina Ross T. Bintner 4801 W 50th St Edina, MN 55424 (952) 927-8861 Construction Materials Testing Description Quantity Units Unit Price Extension Phase 1 Construction Materials Testing Activity 1.1 Soil Testing $13,394.00 207 Compaction Testing - Nuclear 50.00 Hour 98.00 $4,900.00 Work Activity Detail Qty Units Hrs/Unit Extension Utility/Subgrade Testing 20.00 Trips 2.50 50.00 1308 Nuclear moisture-density meter charge, per hour 50.00 Each 30.00 $1,500.00 217 Compaction Testing - DCP's 12.00 Hour 98.00 $1,176.00 Work Activity Detail Qty Units Hrs/Unit Extension Aggregate Base Testing 4.00 Trips 3.00 12.00 1228 Topsoil Testing with nutrients, per sample 2.00 Each 430.00 $860.00 1530AG Asphalt Content of Aggregate Base, per sample 1.00 Each 170.00 $170.00 209 Sample pick-up 12.00 Hour 98.00 $1,176.00 Work Activity Detail Qty Units Hrs/Unit Extension Sample pick-up 8.00 Trips 1.50 12.00 1318 Moisture Density Relationship (Standard Proctor), per sample 5.00 Each 208.00 $1,040.00 1162 Sieve Analysis with No. 200 wash 6.00 Each 162.00 $972.00 1861 CMT Trip Charge 32.00 Each 50.00 $1,600.00 Activity 1.2 Concrete Testing $3,912.00 261 Concrete Testing 20.00 Hour 98.00 $1,960.00 Work Activity Detail Qty Units Hrs/Unit Extension Curb & Gutter 4.00 Trips 2.50 10.00 Walks and Drives 4.00 Trips 2.50 10.00 278 Concrete Cylinder Pick up 4.00 Hour 98.00 $392.00 Work Activity Detail Qty Units Hrs/Unit Extension Additional Trips for Cylinder Pick up 4.00 Trips 1.00 4.00 1861 CMT Trip Charge 12.00 Each 50.00 $600.00 1364 Compressive strength of concrete cylinders (ASTM C 39), each 24.00 Each 40.00 $960.00 Work Activity Detail Qty Units Hrs/Unit Extension Curb & Gutter 4.00 Sets 3.00 12.00 Walks and Drives 4.00 Sets 3.00 12.00 Activity 1.3 Pavement Testing $3,216.00 209 Sample pick-up 12.00 Hour 98.00 $1,176.00 Work Activity Detail Qty Units Hrs/Unit Extension Bituminous Sample 6.00 Trips 2.00 12.00 1861 CMT Trip Charge 6.00 Each 50.00 $300.00 1530 Asphalt Content, per sample 6.00 Each 170.00 $1,020.00 1532 Extracted aggregate gradation (ASTM D 5444), per sample 6.00 Each 120.00 $720.00 Activity 1.4 Project Management $2,950.00 226 Project Manager 10.00 Hour 180.00 $1,800.00 228 Senior Project Manager 1.00 Hour 210.00 $210.00 Page 1 of 205/12/2025 11:19 AM Project Proposal QTB215375 City of Edina - York Ave Sanitary Sewer, SS-535 Page 277 of 373 Proposal Total:$23,472.00 138 Project Assistant 5.00 Hour 98.00 $490.00 125 Project Control Specialist 3.00 Hour 150.00 $450.00 Phase 1 Total:$23,472.00 Page 2 of 205/12/2025 11:19 AM Project Proposal QTB215375 City of Edina - York Ave Sanitary Sewer, SS-535 Page 278 of 373 Braun Intertec General Conditions Rev. 2024-11-04 Page 1 of 2 SECTION 1: AGREEMENT 1.1 Agreement. This agreement consists of these General Conditions and the accompanying written proposal or authorization (“Agreement”). This Agreement is the entire agreement between Consultant and Client and supersedes all prior negotiations, representations or agreements, either written or oral. 1.2 Parties to the Agreement. The parties to this Agreement are the Braun Intertec entity (“Consultant”) and the client (“Client”) as described in the accompanying written proposal or authorization. Consultant and Client may be individually referred to as a Party or collectively as the Parties. SECTION 2: SCOPE OF SERVICES 2.1 Services. Consultant will provide services (“Services”) in connection with the project (“Project”) which are specifically described in this Agreement. Client understands and agrees that Consultant’s Services are limited to those which are expressly set forth in this Agreement. 2.2 Additional Services. Any Services not specifically set forth in the Agreement constitute “Additional Services.” Additional Services must be agreed upon in writing by the Parties prior to performance of the Additional Services and may entitle Consultant to additional compensation and schedule adjustments. Additional compensation will be based upon Consultant’s then current rates and fees. SECTION 3: PERFORMANCE OF SERVICES 3.1 Standard of Care. Consultant will perform its professional Services consistent with the degree of care and skill exercised by members of Consultant’s profession performing under similar circumstances at the same time and in the same locality in which the professional Services are performed. CONSULTANT DISCLAIMS ALL STATUTORY, ORAL, WRITTEN, EXPRESS, AND IMPLIED WARRANTIES, INCLUDING WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR PERFORMANCE OF SERVICES IN A GOOD AND WORKMANLIKE MANNER. 3.2 Written Reports and Findings. Unless otherwise agreed in writing, Consultant’s findings, opinions, and recommendations will be provided to Client in writing and may be delivered via electronic format. Client agrees not to rely on oral findings, opinions, or recommendations. 3.3 Observation or Sampling Locations. Locations of field observations or sampling described in Consultant’s report or shown on Consultant’s sketches reference Project plans or information provided by others or estimates made by Consultant’s personnel. Consultant will not survey, set, or check the accuracy of those points unless Consultant accepts that duty in writing. Client agrees that such dimensions, depths, or elevations are approximations unless specifically stated otherwise in the report. Client accepts the inherent risk that samples or observations may not be representative of items not sampled or seen and further that site conditions may vary over distance or change over time. 3.4 Project Site Information. Client will provide Consultant with prior environmental, geotechnical and other reports, specifications, plans, and information to which Client has access about the Project site and which are necessary for Consultant to carry out Consultant’s Services. Client agrees to provide Consultant with all plans, changes in plans, and new information as to Project site conditions until Consultant has completed its Services. 3.5 Subsurface Objects. To the extent required to carry out Consultant’s Services, Client agrees to provide Consultant, in a timely manner, with information that Client has regarding buried objects at the Project site. Consultant will not be responsible for locating buried objects or utilities at the Project site unless expressly set forth in this Agreement, or expressly required by applicable law. Client agrees to hold Consultant harmless, defend, and indemnify Consultant from claims, damages, losses, penalties and expenses (including attorney fees) involving buried objects or utilities that were not properly marked or identified or of which Client had or should have had knowledge but did not timely notify Consultant or correctly identify on the plans Client or others furnished to Consultant. Consultant, from time to time, may hire a third party to locate underground objects or utilities and, unless otherwise expressly stated in this Agreement, such action shall be for the sole benefit of Consultant and in no way will alleviate Client of its responsibilities hereunder. 3.6 Hazardous Materials. Client will notify Consultant of any knowledge or suspicion of the presence of hazardous or dangerous materials present on any Project site or in any sample or material provided to Consultant. Client agrees to provide Consultant with information in Client’s possession or control relating to such samples or materials. If Consultant observes or suspects the presence of contaminants not anticipated in this Agreement, Consultant may terminate Services without liability to Client or to others, and Client will compensate Consultant for fees earned and expenses incurred up to the time of termination. 3.7 Supervision of Others. Consultant shall have no obligation to supervise or direct Client’s representatives, contractors, or other third parties retained by Client. Consultant has no authority over or responsibility for the means, methods, techniques, sequences, or procedures of construction selected or used by Client, Client’s representatives, contractors, or other third parties retained by Client. 3.8 Safety. Consultant will provide a health and safety program for its employees as well as reasonable personal protective equipment (“PPE”) typical for the performance of the Services provided by this Agreement and as required by law. Consultant shall be entitled to compensation for all extraordinary PPE required by Client. Client will provide, at no cost to Consultant, appropriate Project site safety measures which are necessary for Consultant to perform its Services at the Project location or work areas in connection with the Project. Consultant’s employees are expressly authorized by Client to refuse to work under conditions that may, in an employee’s sole discretion, be unsafe. Consultant shall have no authority over or be responsible for the safety precautions and programs, or for security, at the Project site (except with respect to Consultant’s own Services and those of its subconsultants). 3.9 Project Site Access and Damage. Client will provide or ensure access to the site. In the performance of Services some Project site damage is normal even when due care is exercised. Consultant will use reasonable care to minimize damage to the Project site. Unless otherwise expressly stated in this Agreement, the cost of restoration for such damage has not been included in the estimated fees and will be the responsibility of the Client. 3.10 Monitoring Wells. To the extent applicable to the Services, monitoring wells are Client’s property, and Client is responsible for monitoring well permitting, maintenance, and abandonment unless otherwise expressly set forth in this Agreement. 3.11 Contaminant Disclosures Required by Law. Client agrees to make all disclosures related to the discovery or release of contaminants that are required by law. In the event Client does not own the Project site, Client acknowledges that it is Client’s duty to inform the owner of the Project site of the discovery or release of contaminants at the site. Client agrees to hold Consultant harmless, defend, and indemnify Consultant from claims, damages, penalties, or losses and expenses, including attorney fees, related to Client’s failure to make any disclosure required by law or for failing to make the necessary disclosure to the owner of the Project site. SECTION 4: SCHEDULE 4.1 Schedule. Consultant shall complete its obligations within a reasonable time and shall make decisions and carry out its responsibilities in a manner consistent with the Standard of Care. Specific periods of time for rendering Services or specific dates by which Services are to be completed are provided in this Agreement. If Consultant is delayed in the performance of the Services by actions, inactions, or neglect of Client or others for whom Client is responsible, by changes ordered in the Services, or by other causes beyond the control of Consultant, including force majeure events, then the time for Consultant’s performance of Services shall be extended and Consultant shall receive payment for all expenses attributable to the delay in accordance with Consultant’s then current rates and fees. 4.2 Scheduling On‐Site Observations or Services. To the extent Consultant’s Services require observations, inspections, or testing be performed at the Project site, Client understands and agrees that Client, directly or indirectly through its authorized representative, has the sole right and responsibility to determine and communicate to Consultant the scheduling of observations, inspections, and testing performed by Consultant. Accordingly, Client also acknowledges that Consultant bears no responsibility for damages that may result because Consultant did not perform such observations, inspections, or testing that Client failed to request and schedule. Client understands that the scheduling of observations, inspections, or testing will dictate the time Consultant’s field personnel spend on the job site and agrees to pay for all services provided by Consultant due to Client’s scheduling demands in accordance with Consultant’s then current rates and fees. SECTION 5: COST AND PAYMENT OF SERVICES 5.1 Cost Estimates. Consultant’s price or fees provided for in this Agreement are an estimate and are not a fixed amount unless otherwise expressly stated in this Agreement. Consultant’s estimated fees are based upon Consultant’s experience, knowledge, and professional judgment as well as information available to Consultant at the time of this Agreement. Actual costs may vary and are not guaranteed or warrantied. 5.2 Payment. Consultant will invoice Client on a monthly basis for Services performed. Client will pay for Services as stated in this Agreement together with costs for Additional Services or costs otherwise agreed to in writing within thirty (30) days of the invoice date. Unless otherwise stated in this Agreement or agreed to in writing, Consultant’s costs for all services performed will be based upon Consultant’s then current rates, fees, and charges. No retainage shall be withheld by Client. All unpaid invoices will incur an interest charge of 1.5% per month or the maximum allowed by law. 5.3 Other Payment Conditions. Consultant will require Client credit approval and Consultant may require payment of a retainer fee. Client agrees to pay all applicable taxes. Client’s obligation to pay for Services under this Agreement is not contingent on Client’s ability to obtain financing, governmental or regulatory agency approval, permits, final adjudication of any lawsuit, Client’s successful completion of any project, receipt of payment from a third party, or any other event. 5.4 Third Party Payment. Provided Consultant has agreed in writing, Client may request Consultant to invoice and receive payment from a third party for Consultant’s Services. Consultant, in its sole discretion, may also require the third party to provide written acceptance of all terms of this Agreement. Neither payment to Consultant by a third party nor a third party’s written acceptance of all terms of this Agreement will alter Client’s rights and responsibilities under this Agreement. Client expressly agrees that the Agreement contains sufficient consideration notwithstanding Consultant being paid by a third party. 5.5 Non‐Payment. If Client does not pay for Services in full as agreed, Consultant may retain work not yet delivered to Client and Client agrees to return all Project Data (as defined in this Agreement) that may be in Client’s possession or under Client’s control. If Client fails to pay Consultant in accordance with this Agreement, such nonpayment shall be considered a Page 279 of 373 Braun Intertec General Conditions Rev. 2024-11-04 Page 2 of 2 default and breach of this Agreement for which Consultant may terminate for cause consistent with the terms of this Agreement and without liability to Client or to others. Client will compensate Consultant for fees earned and expenses incurred up to the time of termination. Client agrees to be liable to Consultant for all costs and expenses Consultant incurs in the collection of amounts invoiced but not paid, including but not limited to attorney fees and costs. SECTION 6: OWNERSHIP AND USE OF DATA 6.1 Ownership. All reports, notes, calculations, documents, and all other data prepared by Consultant in the performance of the Services (“Project Data”) are instruments of Consultant’s Services and are the property of Consultant. Consultant shall retain all common law, statutory and other reserved rights, including the copyright thereto, of Project Data. 6.2 Use of Project Data. The Project Data of this Agreement is for the exclusive purpose disclosed by Client and, unless agreed to in writing, for the exclusive use of Client. Client may not use Project Data for a purpose for which the Project Data was not prepared without the express written consent of Consultant. Consultant will not be responsible for any claims, damages, or costs arising from the unauthorized use of any Project Data provided by Consultant under this Agreement. Client agrees to hold harmless, defend and indemnify Consultant from any and all claims, damages, losses, and expenses, including attorney fees, arising out of such unauthorized use. 6.3 Samples, Field Data, and Contaminated Equipment. Samples and field data remaining after tests are conducted, as well as field and laboratory equipment that cannot be adequately cleansed of contaminants, are and continue to be the property of Client. Samples may be discarded or returned to Client, at Consultant’s discretion, unless within fifteen (15) days of the report date Client gives Consultant written direction to store or transfer the samples and materials. Samples and materials will be stored at Client’s expense. 6.4 Data Provided by Client. Electronic data, reports, photographs, samples, and other materials provided by Client or others may be discarded or returned to Client, at Consultant’s discretion, unless within 15 days of the report date Client gives Consultant written direction to store or transfer the materials at Client’s expense. SECTION 7: INSURANCE 7.1 Insurance. Consultant shall keep and maintain the following insurance coverages: a. Workers’ Compensation: Statutory b. Employer’s Liability: $1,000,000 bodily injury, each accident | $1,000,000 bodily injury by disease, each employee | $1,000,000 bodily injury/disease, aggregate c. General Liability: $1,000,000 per occurrence | $2,000,000 aggregate d. Automobile Liability: $1,000,000 combined single limit (bodily injury and property damage) e. Excess Umbrella Liability: $5,000,000 per occurrence | $5,000,000 aggregate f. Professional Liability: $2,000,000 per claim | $2,000,000 aggregate 7.2 Waiver of Subrogation. Client and Consultant waive all claims and rights of subrogation for losses arising out of causes of loss covered by the respective insurance policies. 7.3 Certificate of Insurance. Consultant shall furnish Client with a certificate of insurance upon request. SECTION 8: INDEMNIFICATION, CONSEQUENTIAL DAMAGES, LIABILITY LIMITS 8.1 Indemnification. Consultant’s only indemnification obligation shall be to indemnify and hold harmless the Client, its officers, directors, and employees from and against those damages and costs incurred by Client or that Client is legally obligated to pay as a result of third party tort claims, including for the death or bodily injury to any person or for the destruction or damage to any property, but only to the extent proven to be directly caused by the negligent act, error, or omission of the Consultant or anyone for whom the Consultant is legally responsible. This indemnification provision is subject to the Limitation of Liability set forth in this Section 8. 8.2 Intellectual Property. Client agrees to indemnify Consultant against losses and costs arising out of claims of patent or copyright infringement as to any process or system that is specified or selected by Client or others on behalf of Client. 8.3 Mutual Waiver of Consequential Damages. NOTWITHSTANDING ANYTHING TO THE CONTRARY HEREUNDER, NEITHER CONSULTANT NOR CLIENT SHALL BE LIABLE TO THE OTHER FOR ANY CONSEQUENTIAL, PUNITIVE, INDIRECT, INCIDENTAL OR SPECIAL DAMAGES, OR LOSS OF USE OR RENTAL, LOSS OF PROFIT, LOSS OF BUSINESS OPPORTUNITY, LOSS OF PROFIT OR REVENUE OR COST OF FINANCING, OR OTHER SUCH SIMILAR AND RELATED DAMAGE ASSERTED IN THIRD PARTY CLAIMS, OR CLAIMS BY EITHER PARTY AGAINST THE OTHER. 8.4 Limitation of Liability. TO THE FULLEST EXTENT PERMITTED BY LAW, THE TOTAL LIABILITY IN THE AGGREGATE OF CONSULTANT, CONSULTANT’S OFFICERS, DIRECTORS, PARTNERS, EMPLOYEES, AGENTS, AND SUBCONSULTANTS, TO CLIENT AND ANYONE CLAIMING BY, THROUGH OR UNDER CLIENT FOR ANY CLAIMS, LOSSES, COSTS, OR DAMAGES WHATSOEVER ARISING OUT OF, RESULTING FROM OR IN ANY WAY RELATED CONSULTANT’S PERFORMANCE OF THE SERVICES OR THIS AGREEMENT, FROM ANY CAUSE OR CAUSES, INCLUDING BUT NOT LIMITED TO NEGLIGENCE, PROFESSIONAL ERRORS AND OMISSIONS, STRICT LIABILITY, BREACH OF CONTRACT, INDEMNIFICATION OBLIGATIONS OR BREACH OF WARRANTY, SHALL NOT EXCEED THE TOTAL COMPENSATION RECEIVED BY CONSULTANT OR $50,000, WHICHEVER IS GREATER. SECTION 9: MISCELLANEOUS PROVISIONS 9.1 Services Prior to Agreement. Directing Consultant to commence Services prior to execution of this Agreement constitutes Client’s acceptance of this unaltered Agreement in its entirety. 9.2 Confidentiality. To the extent Consultant receives Client information identified as confidential, Consultant will not disclose that information to third parties without Client consent. Additionally, any Project Data prepared in performance of the Services will remain confidential and Consultant will not release the reports to any third parties not involved in the Project. Neither of the aforesaid confidentiality obligations shall apply to any information in the public domain, information lawfully acquired from others on a nonconfidential basis, or information that Consultant is required by law to disclose. 9.3 Relationship of the Parties. Consultant will perform Services under this Agreement as an independent contractor, and its employees will at all times be under its sole discretion and control. No provision in this Agreement shall be deemed or construed to create a joint venture, partnership, agency or other such association between the Parties. 9.4 Resource Conservation and Recovery Act. To the extent applicable to the Services, neither this Agreement nor the providing of Services will operate to make Consultant an owner, operator, generator, transporter, treater, storer, or a disposal facility within the meaning of the Resource Conservation and Recovery Act, as amended, or within the meaning of any other law governing the handling, treatment, storage, or disposal of hazardous substances. Client agrees to hold Consultant harmless, defend, and indemnify Consultant from any claims, damages, penalties or losses resulting from the storage, removal, hauling or disposal of such substances. 9.5 Services in Connection with Legal Proceedings. Client agrees to compensate Consultant in accordance with its then current fees, rates, or charges if Consultant is asked or required to respond to legal process arising out of a proceeding related to the Project and as to which Consultant is not a party. 9.6 Assignment. This Agreement may not be assigned by Consultant or Client without the prior written consent of the other Party, which consent shall not be unreasonably withheld. 9.7 Third Party Beneficiaries. Nothing in this Agreement, express or implied, is intended, or will be construed, to confer upon or give any person or entity other than Consultant and Client, and their respective permitted successors and assigns, any rights, remedies, or obligations under or by reason of this Agreement. 9.8 Termination. This Agreement may be terminated by either Party for cause upon seven (7) days written notice to the other Party. Should the other Party fail to cure and perform in accordance with the terms of this Agreement within such seven‐day period, the Agreement may terminate at the sole discretion of the Party that provided the written notice. The Client may terminate this Agreement for its convenience. If Client terminates for its convenience, then Consultant shall be compensated in accordance with the terms hereof for Services performed, reimbursable costs and expenses incurred prior to the termination, and reasonable costs incurred as a result of the termination. 9.9 Force Majeure. Neither Party shall be liable for damages or deemed in default of this Agreement to the extent that any delay or failure in the performance of its obligations (other than the payment of money) results, without its fault or negligence, from any cause beyond its reasonable control, including but not limited to acts of God, acts of civil or military authority, embargoes, pandemics, epidemics, war, riots, insurrections, fires, explosions, earthquakes, floods, adverse weather conditions, strikes or lock‐outs, declared states of emergency, and changes in laws, statutes, regulations, or ordinances. 9.10 Disputes, Choice of Law, Venue. In the event of a dispute and prior to exercising rights at law or under this Agreement, Consultant and Client agree to negotiate all disputes in good faith for a period of 30 days from the date of notice of such dispute. This Agreement will be governed by the laws and regulations of the state in which the Project is located and all disputes and claims shall be heard in the state or federal courts for that state. Client and Consultant each waive trial by jury. 9.11 Individual Liability. No officer or employee of Consultant, acting within the scope of employment, shall have individual liability for any acts or omissions, and Client agrees not to make a claim against any individual officers or employees of Consultant. 9.12 Severability. Should a court of law determine that any clause or section of this Agreement is invalid, all other clauses or sections shall remain in effect. 9.13 Waiver. The failure of either Party hereto to exercise or enforce any right under this Agreement shall not constitute a release or waiver of the subsequent exercise or enforcement of such right. 9.14 Entire Agreement. The terms and conditions set forth herein constitute the entire understanding of the Parties relating to the provision of Services by Consultant to Client. This Agreement may be amended only by a written instrument signed by both Parties. In the event Client issues a purchase order or other documentation to authorize Consultant’s Services, any conflicting or additional terms of such documentation are expressly excluded from this Agreement. Page 280 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.23 Prepared By: Andrew Reinisch, Engineering Technician Item Type: Report & Recommendation Department: Engineering Item Title: License Supplement for Verizon Small Cell Infrastructure Action Requested: Approve License Supplement for Verizon Small Cell Infrastructure Information/Background: This is an update to an existing license agreement for Verizon small cell equipment. This agreement has been reviewed by the City Attorney and the terms align with previous agreements. Resources/Financial Impacts: Verizon will pay the City $1,500 per year for use of the light pole. Relationship to City Policies: N/A Supporting Documentation: 1. License Agreement Page 281 of 373 1 235858v1 LICENSE SUPPLEMENT 1. This Supplement ("this Supplement") is made this ____ day of _______, 2025 between the City of Edina, Minnesota, with its principal offices located at 4801 West 50th Street, Edina, Minnesota 55424 ("LICENSOR"), and Verizon Wireless (VAW) LLC, d/b/a Verizon Wireless, whose principal place of business is One Verizon Way, Mail Stop 4AW100, Basking Ridge, New Jersey 07920 ("LICENSEE"). 2. Master License Agreement. This Supplement is a Supplement as referenced in that certain Master License Agreement between LICENSOR and LICENSEE, dated the 6th day of December, 2016, (the "Agreement"). The LICENSOR and LICENSEE agreed that all of the terms, covenants and conditions of the Agreement are incorporated herein by reference and made a part hereof without the necessity of repeating or attaching the Agreement and are in full force and effect except as they may be modified by this Supplement. In the event of a conflict, contradiction, modification or inconsistency between any term of the Agreement and this Supplement, the terms of this Supplement shall govern. Capitalized terms used in this Supplement shall have the same meaning described for them in the Agreement unless otherwise indicated herein. 3. Premises. The Property owned by LICENSOR is located at 7335 York Avenue South, Edina, Minnesota 55424. The Premises licensed by the LICENSOR to the LICENSEE hereunder is described on Exhibit 1 attached hereto and made a part hereof. 4. Term. The Commencement Date and the Term of this Supplement shall be as set forth in the Agreement. 5. Consideration. The annual Base Rent for the first year of this Supplement shall be One Thousand Five Hundred and No/100 Dollars ($1,500.00) and shall be payable as set forth in the Agreement. LICENSOR shall be paid $1,500.00 per year, as and for Electrical Service Reimbursement, as provided in the Agreement. 6. Site Specific Terms. Any Replacement Pole and/or New Pole installed by LICENSEE pursuant to the Plans at the location shown on Exhibit 1 attached hereto upon completion of the installation of the Pole shall be conveyed to LICENSOR without consideration to or from LICENSOR pursuant to a Bill of Sale. LICENSOR will thereafter be responsible for the Pole as provided in the Agreement. LICENSEE shall at LICENSEE’S sole cost and expense, remove, dispose and/or discard any Pole that LICENSEE removed and installed a Replacement Pole in place thereof. 7. This Supplement replaces the Supplement for the Premises dated May 2, 2017. All other terms, covenants and conditions of the Agreement remain in full force and effect except as modified by this Supplement. Page 282 of 373 2 235858v1 IN WITNESS WHEREOF, the Parties hereto have set their hands and affixed their respective seal the day and year first above written. LICENSOR: City of Edina, Minnesota By: James Hovland Title: Mayor Date:________________________________ AND By: Scott Neal Title: City Manager Date: LICENSEE: Verizon Wireless (VAW) LLC d/b/a Verizon Wireless By: Name:_____________________________ Title:_______________________ Date: Page 283 of 373 3 235858v1 EXHIBIT 1 Premises (Include Map, Pole Diagram, Plans and Table Listing All Pole Locations) See Attached Drawings Page 284 of 373 SHEET INDEXSHEETSHEET DESCRIPTIONTITLE SHEETPROJECT INFORMATION, MAPS, DIRECTIONS, & SHEET INDEXSHEET 1ANTENNA & EQUIPMENT KEY, ANTENNA PLANSHEET 2ELEVATION PLANSSHEET 3MOUNTING DETAILS, RF STICKERS & SITE PHOTOSSHEET 4EQUIPMENT PLAN DETAIL, GROUNDING & ELECTRICAL ONE-LINESHEET 5GENERAL NOTESTITLETITLE SHEETMIN FRANCE AVENUE SC3C-BAND ADDPROJECT DESCRIPTIONWORK ITEMSUPPLIED BYINSTALLED BYVERIZON OWNED EQUIPMENTVERIZONCONTRACTORCABLINGCONTRACTORCONTRACTORRAYCAPCONTRACTORCONTRACTORAPPROX. ADDRESS:LOCATION CODE:404084PROJECT ID:SITE COORDINATES:EXISTING POLE TYPE:EXISTING POLE FINISH:PAINT CODE:POLE DISPOSAL INFORMATION:17404018N/AMETALPAINTNEW POLE MATERIAL:NEW POLE FINISH:YORK AVE SEDINA, MN 55435SW#6258 "TRICORN BLACK"NOTESEDINA MN 55435SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE9973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNWWW.DESIGN1EP.COMMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018REV. ANO T FOR CO N S T RU C T IO NTAB03-24-25SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE10-28-249973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018WWW.DESIGN1EP.COM01-30-25AKBNO T FOR CO N S T RU C T IO NTABPRELIMINARYREV. 003-24-25AKBSITE INFORMATIONPOLE LOCATIONSITE LOCATION MAPDIRECTORY1.In the event that Special Inspections are not performed in compliance with the contract terms, bid specifications and/or specified form,the General Contractor will be liable for all damages, construction performance, failures, and corrective actions related to the same.2.The following general notes shall apply to drawings and govern unless otherwise noted or specified.3.The work delineated in these drawings and described in the specifications shall conform to codes, standards and regulations that havejurisdiction in the state of MN, and the city of EDINA.4.Requirements and regulations pertaining to R.F. safety codes and practices must be incorporated in the work even though they maynot be listed individually and separately in either the drawings or the specifications.5.Compare field conditions with drawings. Any discrepancies shall be directed to the designer for clarification prior to fabrication and/orconstruction. Submit necessary shop drawings prior to fabrication for approval by the designer. No information or details on thesesheets may be used without the permission of the owner, or the designer.6.Do not scale drawings!7.Unless otherwise shown or noted, typical details shall be used where applicable.8.Details shall be considered typical at similar conditions.9.Safety measures: The contractor shall be solely and completely responsible for the conditions of the job site, including safety of thepersons and property and for independent engineering reviews of these conditions. The designer's job site review is not intended toinclude review of the adequacy of the contractor's safety measures.10.Within these plans and specifications, "Owner" implies VERIZON WIRELESS.11.The work is the responsibility of the general contractor unless noted otherwise.12.The terms "contractor" and "g.c." refer to the owner's general contractor and the general contractor's sub-contractors. It is the generalcontractor's responsibility to determine the division of work among sub-contractors.13.The general contractor is responsible in obtaining necessary public and private underground utility locate services prior to start ofexcavating / construction.WN(NAD83)(NAD83)°'"°'"445214.60931915.35VERIZON PROJECT MANAGER: CONTACT: JUSTIN BERG EMAIL: justin.berg@verizonwireless.comDESIGNER: DESIGN 1 OF EDEN PRAIRIE 9973 VALLEY VIEW ROAD EDEN PRAIRIE, MN 55344 PHONE: 952.903.9299LESSOR CONTACT: CITY OF EDINA 7450 METRO BLVD. EDINA, MN 55439 CONTACT: ANDREW REINISCH PHONE: (952) 903-5728 EMAIL: areinisch@edinamn.govN/AN/ASTRUCTURAL ENGINEER: HERZOG ENGINEERING LLC 1334 81ST AVE NE SPRING LAKE PARK, MN 55432 PHONE: (612) 844-123444.870722-93.3209311334 81ST AVE NESPRING LAKE PARK, MN 55432(612) 844-1234WWW.HERZOGENGINEERING.COMI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392HE #: 25108803/24/2025Page 285 of 373 SCALE:CANTENNA PLAN 21" = 1'-0"NORTHSCALE:AANTENNA AND EQUIPMENT KEYN/ASHEET 1ELEVATION &ANTENNA PLANSHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE9973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNWWW.DESIGN1EP.COMMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018REV. ANO T FO R CON S TR UC T IONTAB03-24-25SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE10-28-249973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018WWW.DESIGN1EP.COM01-30-25AKBNO T FO R CON S TR UC T IONTABPRELIMINARYREV. 003-24-25AKBSCALE:BANTENNA PLAN 11" = 1'-0"NORTH1334 81ST AVE NESPRING LAKE PARK, MN 55432(612) 844-1234WWW.HERZOGENGINEERING.COMI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392HE #: 25108803/24/2025Page 286 of 373 SHEET 2ELEVATIONS SCALE:BPROPOSED POLE ELEVATION3/16" = 1'-0"HEIGHTSPOLE HEIGHT:30.0' AGLTOP OF POLE HEIGHT:30.5' AGLMAXIMUM APPURTENANCE HEIGHT:32.8' AGLSHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE9973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNWWW.DESIGN1EP.COMMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018REV. ANO T FO R CON S TR UC T IONTAB03-24-25SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE10-28-249973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018WWW.DESIGN1EP.COM01-30-25AKBNO T FO R CON S TR UC T IONTABPRELIMINARYREV. 003-24-25AKBHEIGHTSPOLE HEIGHT:30.0' AGLTOP OF POLE HEIGHT:30.5' AGLMAXIMUM APPURTENANCE HEIGHT:32.8' AGLSCALE:AEXISTING POLE ELEVATION3/16" = 1'-0"1334 81ST AVE NESPRING LAKE PARK, MN 55432(612) 844-1234WWW.HERZOGENGINEERING.COMI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392HE #: 25108803/24/2025Page 287 of 373 SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE9973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNWWW.DESIGN1EP.COMMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018REV. ANO T FO R CON S TR UC T IONTAB03-24-25SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE10-28-249973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018WWW.DESIGN1EP.COM01-30-25AKBNO T FO R CON S TR UC T IONTABPRELIMINARYREV. 003-24-25AKBSHEET 3MOUNTING DETAIL &RF SIGNSSCALE:AANTENNA AND EQUIPMENT MOUNTING DETAIL3/4" = 1'-0"SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE9973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNWWW.DESIGN1EP.COMMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018REV. ANO T FO R CON S TR UC T IONTAB03-24-25SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE10-28-249973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018WWW.DESIGN1EP.COM01-30-25AKBNO T FO R CON S TR UC T IONTABPRELIMINARYREV. 003-24-25AKBSCALE:BRF WARNING SIGNSN.T.SSCALE:CEXISTING SITE PHOTON.T.SSCALE:EEXISTING SITE PHOTON.T.SSCALE:DEXISTING SITE PHOTON.T.SSCALE:FSW PAINT MIXTURE PHOTON.T.S1334 81ST AVE NESPRING LAKE PARK, MN 55432(612) 844-1234WWW.HERZOGENGINEERING.COMI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392HE #: 25108803/24/2025Page 288 of 373 SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE9973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNWWW.DESIGN1EP.COMMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018REV. ANO T FO R CON S TR UC T IONTAB03-24-25SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE10-28-249973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018WWW.DESIGN1EP.COM01-30-25AKBNO T FO R CON S TR UC T IONTABPRELIMINARYREV. 003-24-25AKBSHEET 4ELECTRICAL &GROUNDING DETAILSSCALE:AGROUNDING DIAGRAMN.T.SNORTHSCALE:BEQUIPMENT ORIENTATIONN.T.SSCALE:DRAYCAP ONE-LINE DIAGRAMN.T.SSCALE:ETYP. CABLE MANAGEMENTN.T.S1334 81ST AVE NESPRING LAKE PARK, MN 55432(612) 844-1234WWW.HERZOGENGINEERING.COMI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392HE #: 25108803/24/2025Page 289 of 373 “”“”“”“”“”“”SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE9973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNWWW.DESIGN1EP.COMMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018REV. ANO T FO R CON S TR UC T IONTAB03-24-25SHEET NUMBERSET TYPEPLOT DATESUBMITTAL:INITIAL:DATE:DESCRIPTION:STRUCTURAL ANALYSIS:DATE:RFDS:DATE:DESCRIPTION:10801 Bush Lake RdBloomington, MN 55438952.946.4694 voicePROJECT NO:LOCATION CODE:CHECKED BY:SHEET TITLE10-28-249973 VALLEY VIEW RD.EDEN PRAIRIE, MN 55344(952) 903-9299DESIGNMIN FRANCE AVENUESC3YORK AVE SEDINA, MN 55435 40408417404018WWW.DESIGN1EP.COM01-30-25AKBNO T FO R CON S TR UC T IONTABPRELIMINARYREV. 003-24-25AKBSHEET 5GENERAL NOTES1334 81ST AVE NESPRING LAKE PARK, MN 55432(612) 844-1234WWW.HERZOGENGINEERING.COMI HEREBY CERTIFY THAT THISPLAN, SPECIFICATION, OR REPORTWAS PREPARED BY ME OR UNDERMY DIRECT SUPERVISION ANDTHAT I AM A DULY LICENSEDPROFESSIONAL ENGINEER UNDERTHE LAWS OF THE STATE OFMINNESOTA.NAME:SIGNATURE:DATE:LICENSE NUMBER:Joshua Herzog42392HE #: 25108803/24/2025Page 290 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.24 Prepared By: Andrew Slama, Fire Chief Item Type: Resolution Department: Fire Item Title: Resolution No. 2025-41: Department of Public Safety Grant Funding Assistance for the South Metro Public Safety Training Facility Tactical Training Building Action Requested: Approve Resolution No. 2025-41 Department of Public Safety Grant Funding Assistance for the South Metro Public Safety Training Facility Tactical Training Building. Information/Background: The City of Edina is the fiscal agent for the South Metro Public Safety Training Facility. The State of MN awarded bonding of $1,000,000 in 2020 and an increase of $1,000,000 in 2024. The resolution is required of the Construction Grant Agreement for the Minnesota Management and Budget office, ensuring the project will be completed. Resources/Financial Impacts: The project is budgeted including the grant funding revenue in the South Metro Public Safety Training Facility operating budget. The Training Facility staff will implement the building once construction is completed. Ongoing operational budget impact will be maintained through the operating budget. Relationship to City Policies: Supporting Documentation: 1. Resolution No. 2025-41 Page 291 of 373 RESOLUTION NO. 2025-41 DEPARTMENT OF PUBLIC SAFETY GRANT FUNDING ASSISTANCE FOR THE SOUTH METRO PUBLIC SAFETY TRAINING FACILITY – TACTICAL TRAINING BUILDING BE IT RESOLVED under the provisions contained in Minnesota Laws of 2020, Fifth Special Session, chapter 3, article 1, section 15, subdivision 6, the City of Edina received a $1,000,000.00 grant to assist the City of Edina to predesign, design, construct, expand, renovate, furnish, and equip a tactical training building at the South Metro Public Safety Training Facility. In addition to the grant in 2020, an additional $1,000,000 was provided for the project. This was authorized under the provisions contained in Minnesota Laws of 2023 Chapter 71--H.F.No. 670, a $1,000,000 grant to further assist the City of Edina for the South Metro Public Safety Training Facility project. BE IT FURTHER RESOLVED that the City of Edina has the legal authority to apply for financial assistance, and the institutional, administrative, and managerial capability to ensure adequate acquisition, construction, maintenance, and protection of the proposed project. BE IT FURTHER RESOLVED that the City of Edina hereby pledges to complete the project or phase if it exceeds the total funding provided by the proposed in total $2,000,000 funding from the Department of Public Safety. BE IT FURTHER RESOLVED City of Edina has the financial capability to provide any required matching funds and that the source of City’s matching funds shall be the City’s General Fund. All overages are assessed back to all JPA Members per Board decision and direction and will not include other State funding sources. BE IT FURTHER RESOLVED that the City of Edina has not incurred any reimbursable expenses prior to the effective date of the agreement. BE IT FURTHER RESOLVED that the City has not violated any Federal, State, or local laws pertaining to fraud, bribery, graft, kickbacks, collusion, conflict of interest or other unlawful or corrupt practice. BE IT FURTHER RESOLVED that upon approval of its application by the state, the City may enter into an agreement with the State of Minnesota for the above- referenced project, and that the City certifies that it will comply with all applicable laws and regulations as stated in the contract agreement. NOW, THEREFORE BE IT RESOLVED that the City of Edina is hereby authorized to execute such agreements as are necessary to implement the project at the South Metro Public Safety Training Facility. Dated: May 20, 2025 Attest:_________________________ ______________________________ Kari Sinning, Deputy City Clerk James B. Hovland, Mayor Page 292 of 373 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 May 20, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this 20th day of May, 2025. ___________________________ Kari Sinning, Deputy City Clerk Page 293 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.25 Prepared By: Kari Sinning, Deputy City Clerk Item Type: Report & Recommendation Department: Administration Item Title: Special Permit to Use City Property with Service of Alcohol at the Edina Art Fair, June 6-8, 2025 Action Requested: Approve Special Permits to Use City Property in Conjunction with Service of Alcohol for Mr. Paul's Supper Club at the Edina Art Fair, June 6-8, 2025. Information/Background: Mr. Paul's Supper Club has applied for a Special Permit to Use City Property to serve alcohol in the Lunds & Byerlys parking lot for the Edina Art Fair scheduled for June 6-8, 2025. Mr. Paul's Supper Club will provide alcohol service using their State-issued Alcohol Caterer’s Permit. Mr. Paul's Supper Club meets all requirements in City Code Section 24-346 and staff recommends approval of the permit. Additionally, Edina Liquor will provide alcohol service in the Nolan Mains Plaza. Supporting Documentation: None Page 294 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 6.26 Prepared By: Kari Sinning, Deputy City Clerk Item Type: Resolution Department: Administration Item Title: Resolution No. 2025-36: Designating Polling Place Locations Action Requested: Approve Resolution No. 2025-36 designating polling place locations. Information/Background: The Hennepin County Southdale Library has historically served as the polling place for Precinct 15; however, it is currently unavailable due to reconstruction. While no elections are scheduled in Edina for 2025, a new polling location would be required if a special election is called. Staff have identified Fire Station 2, located at 7335 York Avenue South, as a suitable temporary polling place for Precinct 15. It may be used if needed in 2025. Fire Station 2 is expected to be vacated later this year when the new fire station opens, although its use as a polling place could coexist with ongoing operations if necessary. Staff is coordinating with Director Millner, who is overseeing the planned demolition of Fire Station 2 to make way for a water treatment facility—an initiative he presented at last week's work session. Once reconstruction is complete, the Southdale Library will resume its role as the designated polling place for Precinct 15. Supporting Documentation: 1. Resolution No. 2025-36: Designating Polling Place Locations Page 295 of 373 RESOLUTION NO. 2025-36 DESIGNATING POLLING PLACE LOCATIONS WHEREAS, Minnesota Statute 204B.16 Subdivision 1, authorizes the governing body of each municipality to designate any changes to a polling place location; and WHEREAS, the polling location for Edina Precinct 15, Hennepin County Southdale Library, has become unavailable for use as a polling place location. NOW THEREFORE BE IT RESOLVED that the City Council of the City of Edina hereby establishes the following polling locations: Precinct 1 Shepherd of the Hills Church 500 Blake Road Precinct 2 Highlands Elementary School 5505 Doncaster Way Precinct 3 Countryside Elementary School 5701 Benton Avenue Precinct 4 Good Samaritan Church 5730 Grove Street Precinct 5 Normandale Lutheran Church 6100 Normandale Road Precinct 6 Edina-Morningside Community Church 4201 Morningside Road Precinct 7 Edina Community Center – City Gym 5733 Normandale Road Precinct 8 Edina Community Center – City Gym 5733 Normandale Road Precinct 9 Pamela Park 4301 W. 58th Street Precinct 10 St. Albans Church 6716 Gleason Road Precinct 11 Emmaus Road Reformed Church 6817 Antrim Road Precinct 12 Church of St. Patrick 6820 St. Patricks Lane Precinct 13 Centennial Lakes Hughes Pavilion 7499 France Avenue Precinct 14 Edinborough Park 7700 York Avenue South Precinct 15 Edina Fire Station 2 7335 York Ave S Precinct 16 Cornelia Elementary School 7000 Cornelia Drive Dated: May 20, 2025 Attest: Kari Sinning, Deputy 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 May 20, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. Kari Sinning, Deputy City Clerk Page 296 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 7.1 Prepared By: Shaun White, Training and Safety Chief Item Type: Proclamation Department: Fire Item Title: Proclamation: Emergency Medical Services Week May 18-24, 2025 Action Requested: Adopt Proclamation, declaring May 18-24, 2025 to be Emergency Medical Services Week in Edina. Information/Background: National EMS Week in Minnesota, like nationwide, is observed during the third full week of May. It is a week-long celebration to recognize and thank EMS professionals for their vital role in providing emergency medical care. The 2025 theme is "We Care For Everyone," highlighting the commitment of EMS professionals to serving all members of the community. Edina Fire Department is the only fire-based ambulance service in Hennepin County. All operational staff are trained to the Paramedic and Firefighter response qualifications ensuring members responding to your emergency are highly capable and competent. This year Edina Fire celebrates 50 years of Paramedic response to the citizens of Edina. Supporting Documentation: 1. 2025 EMS Proclamation Page 297 of 373 Proclamation EMS Week May 18-24, 2025 WHEREAS, emergency medical services are a vital public service; and WHEREAS, the members of emergency medical services teams are ready to provide lifesaving care to those in need 24 hours a day, seven days a week; and WHEREAS, access to quality emergency care dramatically improves the survival and recovery rate of those who experience sudden illness or injury; and WHEREAS, emergency medical services fill healthcare gaps by providing important, out-of-hospital care, including preventative medicine, follow-up care, and access to telemedicine; and WHEREAS, the emergency medical services system consists of first responders, emergency medical technicians, paramedics, emergency medical dispatchers, firefighters, police officers, educators, administrators, pre- hospital nurses, emergency nurses, emergency physicians, trained members of the public, and other out-of-hospital medical care providers; and WHEREAS, the members of emergency medical services teams, whether career or volunteer, engage in thousands of hours of specialized training, and continuing education to enhance their lifesaving skills; and WHEREAS, it is appropriate to recognize the value and the accomplishments of emergency medical services providers by designating the Emergency Medical Services Week; NOW, THEREFORE, we, the City Council of the City of Edina, MN, hereby proclaims May 18 - 24, 2025, as Emergency Medical Services Week The theme of EMS Week's 51st anniversary is "EMS WEEK: We Care. For Everyone." We encourage the community to observe this week with appropriate programs, ceremonies, and activities in honor of the EMS profession and the essential services it provides. Dated this 20th day of May 2025. James B. Hovland, Mayor Page 298 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 7.2 Prepared By: Brian Olson, Director Item Type: Proclamation Department: Public Works Item Title: Proclamation: National Public Works Week May 18-24, 2025 Action Requested: Adopt proclamation declaring May 18-24, 2025, National Public Works Week. Information/Background: We value this community and the role that public works and engineering professionals play in keeping it safe and functioning smoothly. For the last 65 years, National Public Works Week is designed to increase public awareness by enlightening the public about the duties, practices, and goals of your- public works professionals. Supporting Documentation: 1. 2025 Proclamation Declaring National Public Works Week Page 299 of 373 Proclamation National Public Works Week May 18-24, 2025 WHEREAS, public works professionals focus on infrastructure, facilities, programs and services that are of vital importance to sustainable and resilient communities and to public health, high quality of life, and well-being of the people of Edina; and, WHEREAS, these infrastructure, facilities, and services could not be provided without the dedicated efforts of public works professionals, who are engineers, managers, and employees at all levels of government and the private sector, who are responsible for rebuilding, improving, and protecting our nation’s transportation, water supply, water treatment and sewer systems, public buildings, and other structures and facilities essential for our citizens; and, WHEREAS, it is in the public interest for the citizens, civic leaders, and children in Edina to gain knowledge of and maintain an ongoing interest and understanding of the importance of public works and public works programs; and, WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people’s attitude and understanding of the importance of the work they perform, NOW, THEREFORE, we, the City Council of the City of Edina, do hereby proclaim the week of May 18 - 24, 2025 as National Public Works Week in the City of Edina, we call upon all citizens to join with representatives of the American Public Works Association and government agencies in activities, events, and ceremonies designed to pay tribute to our public works professionals, engineers, managers, and employees and to recognize the substantial contributions they make to protecting our national health, safety, and advancing quality of life for all. Dated this 20th day of May 2025. James B. Hovland, Mayor Page 300 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 7.3 Prepared By: Emily Dalrymple, Assistant City Planner, Katie Pope, Commissioner Item Type: Proclamation Department: Community Development Item Title: Proclamation: Preservation Month May 2025 Action Requested: Adopt proclamation declaring May 2025 Preservation Month. Information/Background: The City joins other local and state preservation groups and organizations in celebrating May as Preservation Month. Preservation month is designed to raise awareness of historic properties, and to celebrate history, culture, and historic places. Supporting Documentation: 1. 2025 Preservation Month Proclamation Page 301 of 373 PROCLAMATION PRESERVATION MONTH MAY 2025 WHEREAS, historic preservation is an effective tool for managing growth and sustainable development, revitalizing neighborhoods, fostering local pride and maintaining community character while enhancing livability; and WHEREAS, historic preservation is relevant for communities across the nation, both urban and rural, and for Americans of all ages, all walks of life, and all ethnic backgrounds; and WHEREAS, it is important to celebrate the role of history in our lives and the contributions made by dedicated individuals in helping to preserve the tangible aspects of the heritage that has shaped us as a people; and WHEREAS, Preservation Month 2025 is sponsored by the Edina Heritage Preservation Commission. NOW, THEREFORE, we, the City Council of the City of Edina, do proclaim May 2025 as Preservation Month, and call upon the people of Edina to join their fellow citizens in recognizing and participating in this special observance. Preservation Month May 2025 Dated this 20th day of May 2025. ________________________ James B. Hovland, Mayor Page 302 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Information Meeting: City Council Agenda Number: 7.4 Prepared By: Emily Dalrymple, Assistant City Planner, Katie Pope, Commissioner Item Type: Other Department: Community Development Item Title: 2025 Edina Heritage Award: Boos Cabin Action Requested: None, information only. Information/Background: Boos Cabin to be awarded the 2025 Edina Heritage Award. Resources/Financial Impacts: Relationship to City Policies: Supporting Documentation: 1. Boos Cabin Nomination Page 303 of 373 Page 304 of 373 Reason: What was done to preserve and/or restore the historic integrity of the nominated property?* History All Around Us: Ralph Boos' Cabin By Elise Matney Nestled amidst the serene landscape of Mirror Oaks in Parkwood Knolls stands a timeless piece of history: a rustic cabin that tells a story of craftsmanship and cultural exchange. Built in 1932 by a local dentist and adventurer, Ralph Boos, this cabin holds more than just architectural significance—it embodies a legacy of preservation and community spirit. A Historical Gem The story begins in the early 1930s when Ralph Boos spent summers providing dental care to Native American communities in upstate New York. Ralph commissioned skilled craftsmen from the Iroquois Nation to build what locals fondly refer to as "Boos' Cabin." The structure was modeled after traditional Iroquois longhouses and expertly crafted using pegs instead of nails, with precise carvings for support and sealing. The cabin has stood strong for over 90 years, even withstanding a relocation. Preservation Efforts In 1995, Boos' former residence faced the threat of demolition due to neighborhood redevelopment, despite its architectural importance. Parkwood Knolls resident Jim Frey spearheaded efforts to save and relocate the historic cabin. With meticulous planning and a loving new owner, the cabin was safely transported to its current location, preserving its delicate structure. Mr. Frey secured conservation easements that recognized its rarity and cultural significance, protecting its historical integrity. Hollywood History Beyond its architectural charm, the cabin has also made its mark in Hollywood. It was featured in the 1972 film "The Heartbreak Kid," starring Cybill Shepherd and Charles Grodin, adding a touch of cinematic glamour to the cabin's rustic allure. The cabin's authenticity on screen further cemented its place in local lore and showcased its cultural heritage. A Legacy Preserved Today, the cabin stands as a living testament to Boos' vision and the dedication of those who rallied to save it. The Frey family has lovingly maintained the cabin and occasionally used it as a nonprofit gathering space. Its interior is adorned with original artifacts collected by the Boos family, including trophies and antlers obtained from Ralph's African big game hunts decades ago. Challenges and Rewards Preserving the cabin has not been without its challenges. Each step in its upkeep has been a labor of love, from combating decaying stones to navigating complex installations. Yet, the rewards are clear—a link to history cherished by those who appreciate its unique charm and the stories it holds. Looking to the Future Ralph Boos' cabin is not just a structure; it is a living example of craftsmanship, cultural exchange, and preservation. Its story reminds us how important it is to share our heritage and celebrate the past while embracing the future. Photos Provide one or more photos of the project or property you are nominating. These must be your own photos or ones you have full legal rights to submit, per the below Photo Release. Upload Exterior Photo* boocabinedina.jpg Please limit your total uploads on this form to 10 MB or the form will not go through. Upload Additional Images (optional) boocabinedina.jpg Page 305 of 373 Photographer's Name* Elise Matney I have read and agree to the Photo Release Photo Release* I hereby authorize the City of Edina to use the photograph(s) or original artwork(s). I hereby authorize the City of Edina, its agents and employees to use these photographs in any current or future publication for news, advertising, or promotion purposes; in videos produced for Edina TV; on its website(s); or in any other media. I understand I will not be credited or compensated for use of the photographs. Professionals (if any) involved in the project. Please provide contact information for any realtors, architects, builders, designers or other professionals. N/A I have read and understand the Public Data Advisory Public Data Advisory* Most or all of the information you submit on this form is considered public record and would be released upon request. Submission Information Please note that your submission is encrypted for data security, so you will not receive a copy of your submission by email. You may choose to print a copy by selecting "Submit and Print" below. Your submission information will open in a new tab or window. The original tab/window will go to a confirmation page; scroll to see the confirmation message and contact information should you need that. Page 306 of 373 Page 307 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 8.1 Prepared By: Sharon Allison, City Clerk Item Type: Resolution Department: Administration Item Title: Resolution No. 2025-40: Accepting Donations Action Requested: Approve Resolution No. 2025-40 accepting donations. Information/Background: To comply with State Statute, all donations to the City Council must be accepted by resolution and approved by two-thirds majority of the Council. See attached resolution with list of donations. Supporting Documentation: 1. Resolution No. 2025-40: Accepting Donations Page 308 of 373 RESOLUTION NO. 2025-40 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 •Dennis W. Schulstad $ 5,000.00 Centennial Lakes Park Maintenance •Edina Baseball Association $19,110.08 Countryside Park Field Updates Dated: May 20, 2025 Attest: Kari Sinning, Deputy 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 May 20, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _______ day of ___________________, 2025. Kari Sinning, Deputy City Clerk Page 309 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Approve Meeting: City Council Agenda Number: 8.2 Prepared By: Cary Teague, Community Development Director Item Type: Report & Recommendation Department: Community Development Item Title: Resolution No. 2025-35 & Ordinance No. 2025-05: Rezoning/Ordinance Amendment and Conditional Use Permit for 6600-6868 France Avenue Action Requested: Adopt Resolution No. 2025-35 & Ordinance No. 2025-05 approving rezoning, ordinance amendment, and conditional use permit at 6600-6868 France Avenue, and waive second reading of the ordinance amendment. Information/Background: Southdale Office Partners, is requesting a Rezoning/Ordinance Amendment and Conditional Use Permit, to reestablish the original zoning at 6600-6868 France Avenue. The applicant is proposing to remodel the interior of the existing middle office building and restaurant and add two small entryways for handicap accessibility in the building. The conditional use permit is to continue the office use on the site. In 2017, this site was rezoned to PUD for a mixed-use development project, The Avenue on France. The plans included a new 6-story office building, a new 6-story medical office, an 8-story residential building, four retail/restaurant buildings, and a hotel. The existing 6 and 7-story office buildings were to remain. See attached approved plans. Under the existing PUD zoning, only the plans approved within the PUD can be built. The property owner has found that the approved PUD plans are not feasible to develop; therefore, the following is requested: • Ordinance Amendment to rescind Section 36-504 of the City Code (PUD-11) to Rezone 6600-6868 France Avenue from PUD-11, Planned Unit Development 11 to PCD-3, Planned Commercial District 3. (PCD-3 was the original zoning of this site) • Conditional Use Permit for the existing office buildings. Resources/Financial Impacts: Relationship to City Policies: Supporting Documentation: 1. Planning Commission Staff Report 2. Site Location, Zoning, Comp Plan and Approved 2017 PUD Plan 3. 2017 Approved PUD 4. Applicant Narrative 5. Proposed Plans and Renderings 6. 2007 minutes 7. Better Together Public Input Report Page 310 of 373 8. Ordinance No. 2025-05 9. Resolution No. 2025-35 Page 311 of 373 The applicant, Southdale Office Partners, is requesting a Rezoning and Conditional Use Permit, to reestablish the original zoning at 6600-6868 France Avenue. The applicant is proposing to remodel the interior of the existing middle office building and restaurant and add two small entryways for handicap accessibility in the office building. The conditional use permit is to continue the office use on the site. In 2017, this site was rezoned to PUD for a mixed-use development project (The Avenue on France). The plans included a new 6-story office building, a new 6-story medical office, an 8-story residential building, four retail/restaurant buildings, and a hotel. The existing 6 and 7-story office buildings were to remain. (See attached approved Plans.) Under the existing PUD zoning, only the plans approved within the PUD can be built. The property owner has found that the approved PUD plans are not feasible to develop, therefore, the following is requested: ➢Ordinance Amendment to rescind Section 36-504 of the City Code (PUD- 11) to Rezone 6600-6868 France Avenue from PUD-11, Planned Unit Development 11 to PCD-3, Planned Commercial District 3. (PCD-3 was the original zoning of this site) ➢Conditional Use Permit for the existing office buildings. April 8, 2025 Planning Commission Cary Teague, Community Development Director Rezoning & Conditional Use Permit – 6600-6868 France Avenue Information / Background: Page 312 of 373 STAFF REPORT Page 2 SUPPORTING INFORMATION Surrounding Land Uses Northerly: Point of France condos; zoned PRD-4, Planned Residential District, and guided HDR, High Density Residential. Easterly: Southdale; zoned PCD-3, Planned Commercial District and guided CAC, Community Activity Center. Southerly: Two banks and an office; PCD-3 & POD, Planned Office District and guided Office/Residential. Westerly: Single family homes; zoned R-1, Single Dwelling Unit District and guided Low Density Residential. Existing Site Features The subject property is 22.48 acres in size, is relatively flat and contains office buildings, a restaurant, and a bank. Planning Guide Plan designation: Office/Residential (20-75 residential units per acre); Zoning: PUD-11, Planned Unit Development District-11 Parking The entryway additions do not trigger the need for additional parking on the site. The total gross building square footage of all office spaces is 445,509 s.f., the restaurant is 7,525 square feet. The office requires 1,273 spaces and the restaurant 85 spaces; therefore, the entire site requires 1,348 parking spaces. There are currently 1,521 spaces on the site and therefore is code compliant. Site Circulation/Traffic There would be no change to the vehicular or pedestrian circulation on the site. The property owner is simply repaving/restriping the middle parking area. (See attached site plan.) Building Entry’s The building materials for the small entryways would be primarily glass and designed to fit with the architecture of the existing buildings. Page 313 of 373 STAFF REPORT Page 3 Site Zoning History This site was originally zoned PCD-3, Planned Commercial District. It developed in the 1960’s and 1970’s primarily with office uses and a free-standing restaurant (Marc’s Big Boy Restaurant, now Tavern on France and the existing office buildings). Both office and restaurant uses are allowed in the PCD-3 Zoning District. In 1984, the site was rezoned to POD, Planned Office District as part of a re-codification of the Edina City Code. The restaurant at that time became a nonconforming use, as free-standing restaurants are not a permitted use in the POD, Planned Office District. (See attached minutes/history.) In 2017, the site was rezoned to PUD, Planned Unit Development for a mixed-use redevelopment project on the site. That redevelopment project was never built. The applicant/property owner is now requesting a rezoning back to the original PCD-3 zoning for the site. Restaurants and banks are permitted uses in the PCD-3 District. Offices are conditionally permitted uses; therefore, a conditional use permit is required for the existing uses. Comprehensive Plan This site is guided OR, Office Residential. (See attached Comprehensive Plan Land Use Map) Below is the land use categories and description. The existing uses are consistent with the Comprehensive Plan. The primary use on the site is office with the secondary uses the existing bank and restaurant. The PCD-3 does allow all of these uses. Categories Description, Land Uses Development Character and Guidelines Density and Intensity Guidance OR Office Residential Transitional areas along major thoroughfares or between higher-intensity districts and residential districts. Many existing highway-oriented commercial areas are anticipated to transition to this more mixed -use character. Primary uses are offices, attached or multifamily housing. Secondary uses: Limited retail and service uses (not including “big box" retail), limited industrial (fully enclosed), institutional uses, parks and open space. Vertical mixed-use should be encouraged and may be required on larger sites. Upgrade existing streetscape and building appearance, improve pedestrian and transit environment. Encourage structured parking and open space linkages where feasible; emphasize the enhancement of the pedestrian environment. 20 – 75 residential dwelling units/acre 50%/50% estimated residential/commercial mixed-use Rezoning The commission may recommend approval by the council based upon, but not limited to, the following factors: (1) Is consistent with the comprehensive plan; (2) Will not be detrimental to properties surrounding the tract; (3) Will not result in an overly intensive land use; (4) Will not result in undue traffic congestion or traffic hazards; (5) Conforms to the provisions of this section and other applicable provisions of this Code; and Page 314 of 373 STAFF REPORT Page 4 (6) Provides a proper relationship between the proposed improvements, existing structures, open space and natural features. Based on the information on pages 5-6 staff believes these factors have been met. The existing uses are consistent with the comprehensive plan; there will be no impact on surrounding property as the uses all exist today; will not result in an overly intensive land use, as the floor area ratio allowed for the site would be reduced from 1.0 to .75 with the rezoning to PCD-3; PCD-3 was the original zoning of the site; will not increase congestion or traffic; and conforms City Code. Conditional Use Permit Per Section 36-434 of the City Code, publicly owned civic institutions including libraries are a conditionally permitted use. Per Section 36-305, the City Council shall not grant a Conditional Use Permit unless it finds that the establishment, maintenance, and operation of the use: 1. Does not have an undue adverse impact on governmental facilities, utilities, services or existing or proposed improvements. The proposed project would not have an undue adverse impact on governmental facilities, utilities or services. The office uses are all existing on the site and have operated for many years. 2. Will generate traffic within the capacity of the streets serving the property. The proposed project will not generate additional traffic on the streets serving the property. Again, the uses all exist, and the small entryways will not generate any additional traffic. The allowed FAR would be reduced from 1.0 to .75 with the rezoning to PCD-3. 3. Does not have an undue adverse impact on the public health, safety, or welfare. Staff does not believe the project would have an adverse impact on public health, safety, or welfare. The use of the property remains the same. 4. Will not impede the normal and orderly development and improvement of other property in the vicinity. The proposed project would not impede the normal and orderly development or improvement of surrounding property or property within the vicinity. 5. Conforms to the applicable restrictions and special conditions of the district in which it is located as imposed by this Section. The proposed entryways meet setback requirements. Because the additions are less than 10% of the total building square footage on site, the request does not require site plan review. Page 315 of 373 STAFF REPORT Page 5 6. Is consistent with the Comprehensive Plan. Offices are a conditionally permitted use in the PCD-3 Zoning District. Land uses allowed within the Community Activity Center (CAC) category in the Comprehensive Plan include office. PRIMARY ISSUES/STAFF RECOMMENDATION Primary Issue Is the proposal reasonable to justify the rezoning of the site from PUD, Planned Unit Development to PCD-3, Planned Commercial District 3? Yes. Staff supports the rezoning of the site, for the following reasons: 1. Re-establishes the original zoning of the site. The original zoning of the site was PCD-3, Planned Commercial District 3. Allowed uses with the PCD-3 District include office, medical clinics, restaurants, and banks, all of which would be on the site. 2. The proposed rezoning is consistent with the PCD-3 zoning to the east (Southdale) and to the south 3. The proposed rezoning would be consistent with the Comprehensive Plan. Uses existing and proposed are all uses outlined in the OR, Office Residential land use category in the Comprehensive Plan. Page 316 of 373 STAFF REPORT Page 6 4. The existing PUD zoning would not allow any development, except for the approved PUD Plan. The site has been zoned PUD since 2017, and since that time no development that was planned in the overall development plan has been built. The allowed floor area ratio (FAR) would be reduced from 1.0 to .75 with the rezoning to PCD-3. Recommendation Recommend the City Council approve the request for Rezoning from PUD-11, Planned Unit Development-11 to PCD-3, Planned Commercial District, Ordinance Amendment and Conditional Use Permit to allow office uses on the site Approval is based on the following findings: 1. The proposal re-establishes the original zoning of the site. The original zoning of the site was PCD-3, Planned Commercial District 3. Allowed uses with the PCD-3 District include office, medical clinics, restaurants, and banks, all of which would be located on the site. 2. The proposed rezoning would be consistent with the Comprehensive Plan. Existing uses and are all uses outlined in the OR, Office Residential land use category in the Comprehensive Plan. 3. The site has been zoned PUD since 2017, and since that time no development that was built in the PUD overall development plan has occurred. 4. The conditional use permit allows the office uses to continue on the site as a use that is legally permitted. Approval is subject to the following Conditions: 1. If required, submit a copy of the Nine Mile Creek Watershed District permit. 2. Hours of construction must be consistent with City Code. Staff Recommendation Staff recommends approval of the requests subject to the findings listed above. Deadline for a city decision: June 15, 2025 Page 317 of 373 Site Page 318 of 373 Site Page 319 of 373 Site Page 320 of 373 Page 321 of 373 Approved PUD Plan 2017 Page 322 of 373 Southdale Office Center To: Cary Teague, AICP, Community Development Director From: Della Kolpin, Managing Director, RE Development, Olympus Ventures RE: Southdale Office Center Date: March 7, 2025 Applicant (and owner) is planning to complete targeted building improvements to accommodate leasing demand, upgrade infrastructure, and improve accessibility. To accommodate these improvements, Applicant seeks to rescind the current PUD on the property and reestablish the site's original zoning designation of PCD-3, Planned Commercial District. Why Rescind the PUD? After multiple attempts to amend the existing PUD, and in careful consideration of dialogue with Edina planning staff, as well as extensive stakeholder engagement over the past five years, Applicant has come to understand that it cannot meet the intent of the existing 2017 PUD entitlement. This entitlement is plan-specific and does not allow for the planned improvements that focus on retaining, maintaining, and improving the existing buildings. Why PCD-3 Zoning Makes Sense: Reestablishing the site's PCD-3 designation not only allows the Applicant to complete their planned improvements, but it better conforms to the existing character of the neighborhood, provides for the use types that will enhance the site's current professional, medical and restaurant uses. Market conditions have continually shifted since the 2017 PUD entitlement. Instead of the removal and replacement of buildings, we are prioritizing adaptive reuse; investing in upgrades that make the site more efficient, functional, and competitive while ensuring minimal disruption to the existing Edina businesses located on the site. Additional goals of this project include: • Preserve and enhance existing buildings - retain and improve 6700 and 6750 to support leasing and long-term occupancy. • Alignment with Edina's most recent comprehensive plan that guides toward Office Residential land use category • Expands medical and well-being services for the area • Greatly improves curb-appeal to a large portion of our site and within the South IdAR 0 7 2025 DITAnTMENT Page 323 of 373 Southdale Office Center France Avenue Corridor. • Improve ADA compliance and accessibility; Upgrade entryways, corridors, and common areas to meet universal accessibility standards. • Improvements will require coordination with NMCWD for stormwater management treatment • Modernize mechanical and building systems; update HVAC, elevator, electrical, and energy management systems to meet current office and medical use requirements. • Support leasing and tenant retention; adapt spaces for new medical and office users while maintaining seamless campus connectivity. • Gives owner a greater certainty to make and plan for future investments and improvements • Ensure business continuity; Avoids major tenant relocations and keeps the property fully operational during improvements. This is a practical, market-driven solution that enables responsible property management while supporting the long-term success of the site and the Community. We look forward to working with the City of Edina to move this forward in a way that benefits all stakeholders. CITY OF EDINA MAR 0 7 2025 rj..A.RT1 N!T Page 324 of 373 -rp r— z 2 .3> < O in m LTI rn 6700 & 6750 France - Lobby Expansion Edina, MN 55435 March 4, 2025 NOT FOR CONSTRUCTION 10K 2025 BY 10K ARCHITECTURE, PLLC ARCHITECTURE Page 325 of 373 6700 & 6750 France - Lobby Expansion Edina, MN 55435 March 4, 2025 NOT FOR CONSTRUCTION 10K © 2025 BY 10K ARCHITECTURE, PLLC ARCHITECTURE l7_ , -• . C -I • 7> -< (;) 70 0 0 c=, -Ti I rl :0 ,-- :0 1 --I r --) r, (1 ni 0 -2 > Page 326 of 373 ELECTRICAL ROOM UP _ , I LI I I I EXISTING L _ t - .J IRRIGATION 1- - -1 EXISTING BACKFLOW TRANSFORMER PREVENTER TO BE I I I TO BE RELOCATED I I RELOCATED I I EXISTING GAS I I METER TO BE I I l r — — — 1 RELOCATED L _ _ _ _I II r -1 1 I , 1 1 1 ---L li II 1 _, - r , , 1 , 1--1 1 - - - - - - - - - - - -IT n-1-1 II t_--_-1t--1.1 40-...-7--_-_,--7--I - - - - -1 1 _ LL _1 J — - — - — - — EXISTING A/C CONDENSER TO REMAIN EXISTING FDC CONNECTION TO REMAIN I I I --- LJ _ _ F_i.L _ _Li_ J , L- JJ BUSTING REMOTE METERS TO BE REMOVED r _.1 r— I r rr li EXISTING KNEE WALL AND CURTAIN WALL AT BUILDING TO REMAIN 6700 FRANCE - FOUNDATION DEMO PLAN ane =1'-0 © 2025 BY 10K ARCHITECTURE, PLLC C O C IL EXISTING STAIRS, PLATFORM, AND CANOPY TO BE REMOVED IN TI-18F1 ENTIRETY CITY OF EDINA MAR 0'7 2025 Page 327 of 373 C) 0 z m 6700 & 6750 France - Lobby Expansion 6700 & 6750 France Edina, MN 55435 March 4, 2025 NOT FOR CONSTRUCTION 10K_ 2025 BY 10K ARCHITECTURE, PLLC ARCHITECTURE 8 II o O O Page 328 of 373 VNICI3 dO A119 22-CP • • • Fn lqck: oL__FI O -n O 0 lu H 5-7 1 0-1 0' 6700 & 6750 France - Lobby Expansion 6700 & 6750 France Edina, MN 55435 March 4, 2025 NOT FOR CONSTRUCTION 10K © 2025 BY 10K ARCHITECTURE, PLLC ARCHITECTURE Page 329 of 373 z 0_r ' / v..• CD 70 o c:::, i1•--1 0 CJ1 0 =I 0 -n m PLANTER 2 MECH 6700 & 6750 France - Lobby Expansion 6700 & 6750 France Edina, MN 55435 March 4, 2025 NOT FOR CONSTRUCTION 10K 7.7 2025 BY 10K ARCHITECTURE, PLLC ARCHITECTURE 27-9" 30'-1 3'-2' 8 Page 330 of 373 ELECTRICAL ROOM UP 0 EXISTING SUMP DISCHARGE TO REMAIN rr r , EXISTING CONDENSERS TO REMAIN 1 1 1 r 1 1 LLI I CONNECTIONS TO REMAIN L_t_2, DIMING KNEE ECISTING FDC WALL AND CURTAIN EXISTING EXISTING REMOTE - - - WALL AT BUILDING 1 TRANSFORMER METERS AND r ELECTRICAL BOXES I I 1 TO BE TO REMAIN I I RELOCATED r -- - I▪ I I I I I I I I I I I I I -_-_- LL jr — TO BE REMOVED I I EXISTING GAS I I I Fr -il I r - - METER TO BE RELOCATED L _ - - i ' 1 I I r - -I -i -L I 11 I I I , n r ; ,, I --- m : ------------LL -1 1 L _ L _1 , L J 1 L__ J L — -- 1 _I O cn CCI 0_ -0 _0 0 CD 0 c0 • 0 7 LL U CC o m m W 0.41 0 f,M.F0 m- 0 8 c c•- co 0 cD LL1 z 3/16'=1'-0' g6750 FRANCE - FOUNDATION DEMO PLAN CITY OF EDINA MAR 0 7 2025 III: e 01,!E © 2025 BY 10K ARCHITECTURE, PLLC EXISTING STAIRS, PLATFORM, AND CANOPY TO BE REMOVED IN THEIR ENTIRETY Page 331 of 373 1 J I Ili I it I 02 co C) m 0 -o r IJP r DOpm >m gg 25 pyo ~g 1(11 mO P. 4"1 F r -r 2 C) 12.• crr i-i ....4 0 71 ., ij s...) cl, M 0 I r..) ,....7, .2 > 6700 & 6750 France - Lobby Expansion 6700 & 6750 France Edina, MN 55435 March 4, 2025 NOT FOR CONSTRUCTION 10K 777 7--f 7 —7 © 2025 BY 10K ARCHITECTURE, PLLC ARCHITECTURE Page 332 of 373 27-cr EaSTNO CdOENSER O _ rig 11 -n 0 O I 1V-10° VNI03 dO A110 6700 & 6750 France - Lobby Expansion 6700 & 6750 France Edina, MN 55435 March 4, 2025 NOT FOR CONSTRUCTION 1 P K © 2025 BY 10K ARCHITECTURE, PLLC ANcZne?rai Page 333 of 373 6700 & 6750 France - Lobby Expansion 6700 & 6750 France Edina, MN 55435 March 4, 2025 NOT FOR CONSTRUCTION 10 K 7- 5: 7. © 2025 BY 10K ARCHITECTURE, PLLC ARCHITECTURE Page 334 of 373 6600 FRANCE AVE S. EDINA, MINNESOTA ISSUED FOR: PERMIT SET • oesoINTICA AAA I 411 CaIIn.Tor. you ®y SHEET INDEX SITE PLAN ENLARGEMENT OVER.I TURNING MOVEMENT GRADING ENLARGEMENT U11LITT ENLARGEMENT TITLE SHEET CO.0 CivilSite SOUTHDALE OFFICE PARK 6700 6 6750 FRANCE AVE S. EDINA, MN SEE SHEETS C1.1 C2.1 C3.1 • C4.1 L.1.17 ? 4f1 \ i )- / 411%',Egge / SEE SHEETS C1.0 C2.0 C3.0 C4.0 L1.0 SITE LOCATION SPE LOCATION MAP - 61111111111111111x11111111111 HD Oi H 1 I frI111111111111111114 Oil I I I _I I *JW I IIIIIIId1J LL.,), P14.04,..„ LANUENJUBIATTA.M.1.1.1.NO CAT. SHEET NUMBER SHEET 1111E TITLE sreETAET CONTEXT PLAN CO .O PROJECT CONTACTS RENS. 0UNJARY 00.1 GENERAL NOTES CITY OF EDINA C1.0 REMOVAL ENLARGEMENT oescournat NAME ACMES, CONTACT CI 1 02.1 REMOVAL ENLARGEMENT SITE PLAN ENLARGEMENT ON.EN CNCY. NOB AMMON, MA 00.0.11,41AZI, MO :17.7.etrol." CNNOL/OCATANINION.00111 CAI. AMMON 02.2 0.1.11117 01011. ION 0..OrACCA AVE (.1.001VALl.., MO 02.3 CSO 011 0.4.1 3.4.0•CAN NICIATICT GRACING ENLARGEMENT 11...100100,11.110010.1,00111 MAR 0 7 2025 ..SFEEZttaa. C.A.I 05.0 LR1UTY ENLARGEMENT DENA ROLDPI INALPNOCCILIVIVOIRINE22011 CIVIL DETAILS 191011XTI MINYA .4.• C5.1 L1.1 CIVIL DETAILS ALL 01.11.0 VOUTT LC:CAROM MOWN ARE APAROMNATE 90 ER MATEO. CM, 05145.0.2 OR ...Mi.) FOR LIMO' LOCATOR.. HOURS PRIOR TO CONSTRUCROAL THE CONTRACTOR ...LA RMAM OR IIMACE ANY UTILITSMAT ARE DANAMO CONSIRUMOESN AT NO MST TOTHEOANEA LANDSCAPE ENLARGEMENT PAOIRLCANI tel.:171 DAL L1.1 LANDSCAPE ENLARGEMENT L1.2 LANDSCAPE NOTES AND DETAILS C.I.STryp1011 WU' iNVALLIT.:17.11.21 POKY VIK•01101 $11AISAMAN2 ROPINKNYAMOROUP.0.1 SWI.O SWF.... EXISTING COND111ONS SWI.1 SO/PPP PROPOSED CONATIONS SW 1,2 syy1.0 SWPPP DETAILS CONNIANI = AN SWPPP NARRATIVE SWIMP ATTACHMENTS SWM 4 Page 335 of 373 IN IIIIII • CISSZTRUCTION UMTS g-='Z1-",15172-MLIP-7 EUFFICCIPIECECNAL ARROW PAVE1ABIT MAKINGS :7> 3700 .FRANCL AVE MCCIPIE411..FLANTINCS, 46PES tWAILS NEW ENTRY NIWINDIVAIX-CONNOCT TO WILIOILDING ENTRY OPERIENCE. FOUNTAWSIONAGE NEW P.E.A SPACE- SEAT WALLS FURNIEME MT PARSINC, SPECIAL, PLASM° EOM'. CURB UNETO PEWS fj>1—"'- EOM IS1AA tz" 11 Mir. CURB ISASO EXIST. TOTAL PARKING - 150 APPROX 3.7/1000 SF FY EAST. 0.00111.110 naRANRNos PROPOSED TOTAL PARKING -148 —7, -- I APPROX 301000 SF " /.; / \ El El . OD. TRASH IAEA OFT BOST. CS111314.10 OVISRLKI1N1 <=I MILIMO TRAIL OUT CO MOM SUA.P1.1711011. ILOPM•101.41 N•1 DIT. PARING SSUPE11 ,A) FIAINISHINGS,INCIPLING RENOVATE t REPLACE MST. BENCH E , TAKES, FIANTE0.3. 39 SEPSEATE REPLACE DM. "' • num. mos mow, a '• RSREsI BECS PLASESES 01' MULCH. MILL NO OVERLAY1111 MOM' OW. QM MAC our.cuns ;sum SITE PLAN LEGEND: PROPERTY LINE BOW [SPY ISEIPABOUS PAVEMENT OF APIAJCAB/14 SEE GEOlECNNICAL REPORT FOR AGGREGATE BASE .HEAR COURSE DEPTH,SEE DETAIL FIE. OUTS EVISMISOUS PAVEM (IF APPLICABLE). SEE OEOTECSINICA ENT L REPORT FORAISOREOPE ASE& NEAP COMM LEFTS, SEE DUAL CONCRETE PAVEMENT OF APPLICAIRE). SPECIFIES rAn WALIS SEE GEOMCSNICAL REPORT PCP AGGREGATE &ATE /CONCRETE C•EFEKS, ACME BOW SEE CITY GEM/ MEIN PPP/PE PROPER, SEE CSC DETAIL 7_Y OF EDINA MAR 0 7 2025 °LANNING DEPARTMENT '°6;1-1,ZIT.:,; aIp SION AND POST ASSEMBLY. SPOP SPA OS SES11111141. KC • AOSESSIBLE SION AP • NO NO FIRE LANE ST • PCP CP • COMPACT CAA PAEANS ONLY OPERATIONAL NOTES ALL SNOW BE PORED 04SITE OUTSIDE SNOW REMOVAL PAWING LOT. I'M EN FULL REMOVAL C0.11441 REMOVE I.CESS OFFS11£ MAP 41.41 PE PAWS IN EPO1001114141-41 1111.1111113110V4 AREA AND MAME° BY CCAPAEFISSAL CC WEEKLY. CELIVERIES CEUVERIES MALL 00.11 Al' TIE MONT MCP AAPANIPPOCCAOSEROAL CELINEITE DOES CUPS FEDEX. LISPS). OWNER INFORMATION AL.ESISSILIPE ROUTE ARROW OF APPLICABLE) PO PIM. sitevacr Part LIP SEE SHEET C0.1 FOR GENERAL SITE NOTES AstAtcasotost.ppusst) 171/41-VL.b A-VENUE • -ant CLAIM LIEED 00C. NO. AT.8252 TO THE CITY OF EOINA FEC POAC Az UTILITY PURPOSES ZONCRETE CITY OF EDINA SITE SPECIFIC NOTES: 1. RESERVED FOR CITY SPEOFIC STENOSES Page 336 of 373 \\ \\• • • .t \ \• • ‘.\3 \ • \ MEATO RANGAROWSTORIAVATift \\ .:\ \\!\.\ • FACILITY EASEM,NTV- 45.394, . • \ I . O STORMWATER ENLARGEMENT CivilSite 040.011...••• ISSJEOUBIATTAL REVIMON SAMMY TURNING MOVEMENT C2.1 SEE SHEET C2.0 FOR GENERAL SITE NOTES & LEGEND mdarbIttft• \ \\ 'L‘._ • 01 01 O O s.• \\ \ \ 7. ' \ IILIrl• > " NM ' rt z ° • *" 4 1 10 ' 3AV 33NV83 OgL9 •SA2 HEAVIO41111.010- Men 6-50 FRANCE AVE ravoactui • . 1....__j CONCYcITIF" NSIC V""a 0 6750 ENLARGEMENT 1`. 20 CITY OF EDINA MAR 0 7 2025 PLANNING DEPARTMENT V L Page 337 of 373 -3 N //1 66771 87FEET W. LAKE oARK W CORNEA Of I SWF Hf / /- / -117-1 , r-,•• ‘;.• 4 / l_//1!1 u. Meru& MTN Me 431/D1 UK OF TX L 1/2 Cfnit /4 0 91L 30 Auld MAO //811.52W oora N.\ p 4....J4\ I/R0,14.•.....' CR da Yb by x ; 66771 // 4 lti 411 , • .‘ O I y'd/c\ i/ 5 '5. _14 In I 4 I. 7- 7 6 sr.: SV,C,RC roro rm..= Am, romk sm. Ise 'r MC di yews 1/troV.,o- Isatr purr r- A \ 1 18 --1." ter9 IMAM.. N▪ M MC NORM UM Cr T16 9: 1% OF 9[91 30 ▪ 19.9 I te=3111M MR DOC FX Mg:MO@ rort CS n4 9. 1/1 cr Tiss rat t/4 of SEC. 36 ALIO PE NORM tsE Or net se re" SS SO I -n: •ucuu To MC or. ar u tow fat Ihnue 4 ltav PureroScs max ma /I. N11.9%9' 'i...,4- ....-as •11' 40*.i• 45:FPNV "4". 1 ;.•-•,-)i 1-r-, rl A / 1 r7L..//-1L.C. worms tAX•MiT PCs IRefIK occ melee, tee CI he sty MAX oF MC 00 rim or etc 30 room IMAMS TOORWIN /ZJZZ24 AREA 1/7.965 SO FT env use Or O. KO FT OF MEM 0 I/O OF XL X MAIM from 0ar LASMINT PCS DM men 50 casco, oc Sift 1. NE I/4 Cr SEC 30. ALS MIC COMM ar st 1AS cr Ye. le Men Ye. act. se Men ever sou maresets.) STMIT re3Dirolr pm Doc rel 00130 4V- ///7810777177'7" /TRW, Atle"ror.2. /' 7s-,/ ',47)74, 7 STOAT 8111.0/N0 K/A Pas. W3501 • Arc S (1; 2 STORY 81/20 VG % DOL / DOLS men] 1 :;(*ra,till-A gw. ,,TIA111C Saw. ,Asintoot dr. on "wee, kw TY Mt wen" DOG Olin. TIMM froms. 0.30101t DOC mO. ann, (3) CJ , • (,-) nu; es see Y.' lid ( ) ( UrAji14Mr I/• N.0 30 DETAIL MO SCALE VICINITY MAP b b a To. 4. f. ilorraeOrr owe AOTRESS F.ARCr 0 PDX 11•1133 FT M OF LK pwoocsuo. s, GT9 30 /*•/-10A Ir-1 I A •-•• 1/ V L_ L /-1 4•1( FOOTPRINT 40.1 SO r /4761'7.95, ehz.50:„Aoius '6,•?%roV kir.-- RAWL ROAD 009 TO VrasOf Or fiere. rut /MAO AND milurr Mt DOG NO. •33Ple PARK ,40:17/ON OFFI.1 DESCRIPTION OF PROPERTY SURVEYED (Per Mt American Title Insurance Company ConmIlment for Tithe Insurance File No. NCS-1187760-MPLS, commitment dote July 24, 2023) Real property in the City of Edina. County of Hennepin. State of Ilinnewto. toweled as Woes Lots I and 2, Block I. Southdole East Canada. Msnep• County, Mines, (Torrent Property - Certificate of Due Noe 1497012 and 1497013) FLAT RECORDING INFORMATION The plot of SOUTHDALE EAST CORNELIA was Med of record on December 30. 2016 a. ['assent No. 5673472. [ 3 Elecrins andiar dissipate listed within brackets ore sr dot or record documents. TITI E COMMITMENT rat American Tine Insurance Company Commitment for nu. Instance Fie Na NCS-I167760-11PLS, consiment date July 24. 2023. woe relied upon as to matters Of record. Schedule B Exceptions: Eseptions are indicated on survey with circled numbers union othenekee noted. Ws not listed bets ore stamlard encephala and/Or Ore riot survey related. J 2 ) Right of sty far Fnonce Awns South, kmludng related utlity assent. as sold rood le presently kid out and bowled and as estoined h the Quit Oaim Deed. doted July 15, 1954. marded January 6, 1955. as Doc. No. 448252 (SO.,. on sum,' I3.) Rights of way fa. West 68th Street, Volley Vie. Rood. and We* 69th Usk includng related =illy swoon, os said MAX an proseSy Old out and traveled and at contained in the faSsinw (0)arded [Nit Clakr. Deed, horn Dayten Brothers. to the Wage of Edina. dated Februory 3, 1954, merou to 1955. o. Doc. No.4537155: (e) Resolution Vacating Street by the Wage of Edina, doted April 9. 1955, recorded Apel 20. 1956. as Doc. Na 495126 ad (c) Quit Claim Deed. from Southold* Redly Company. to the Slow of Edna. doted February 24. 1956. recorded April 20. 1956. co Doc. No. 495130; (d) As effected by Quit Ocsin Deed. dated May 15. 2018. recorded July 17. rout a Document No. 705545982. (Shown on ...deer) la.) Ewesb for stomas and sanitary waves In low of the Oty of Edina, De matched In the Easement for UtPities, doted Februory 3. 1955, recorded March IQ 1955. os Doc. No. 453941. (Sheen en tardy) IS.) Easement for pow One purposes In low of Northern States Pow Camper, os contained in the Underground Comment. dot. OctoSr 13, 1957. recorded October 19. 1987, as Doc. No. 590945 (Shown on survey) 16.) Easements for walk signal pulpswe in fame of the County of Nsnepir, es ...inn' in the Cult Cloirn Deed, dated Septerneer 24, 1951. recorded Demob. 3, 1981, as Doe. No. 1449867. (Shown on survey) 17.) The following, With appears os o mamelon an Ms Certificate of nu. et, ut. Lout Tank AfridowiL recorded January 17. 1990, Os Doc. No. 2067838. (Took l000tions cannot be determined from document) )Ytk;:t07,:kd°R7'u°°NoC81;! VO Zanhg Board° of APP°M° of t0. alpof Ednerdd.urt4. 202t0 Na 4503 21.) Sdaordnation, Attar...ant and Non-Dieturbonce Agreement dated August IN. 2016, recorded Augst IS, 2016. as Document No. 105372775, made by and eeteeen Associated Bank, Maisel Association, 'lender' and Bank of America, Notional Association, o notional banking semiotic, 'Wont' and the tem, en:Wiens and conditions contained there.. 22.) Terms and cc/Widens of on unrecorded lease dated May 5, 2015. as amended by hat Amendment to Leo. Agreement doted Mash 7. 2016 and Second Amendment to Lease Agree ant doted August 4. 2016, executed by South... Office Partners. LIS. a Minnesota limited Sol:Pity company. as less, and Bank al America. National Association, a notion! balking assodation.os less, as disclosed by a Subordination, Attornment and Nn-Dieturbone Agreement dots 414,1 IN, 2[115„ rworded August 18, 2016, as Doo-ment No. T05372775. 23.) The terms and ccodUcos =Mottled in the Resdution Na 2016-23, dated February 17, 2016. recorded March IQ 2018, as Document Na T05334205. 21.) Terms. conditions, covenstl restrictions and easornants m cannoned In the Dedaradal doted August 30, 2016, in low of the Nine Uie Creek Slatenhed 01.1001 recorded September 02, 2016, s Dawns. Na T05377294 (Storms.. leaks wow on sheet a of survey) 25.) The tests and =Weiss contained • tel Resolutis Na 2016-125, recorded May 03, 2017. as Document No. T00429577. (Snow, on .army) 26.) The terms and =mats. contained in Um Reedutlan No. 2017-47. dated May 02, 2017. recorded June IQ 2017, as 0001141001 Na 705450890. 27.) Eosemst fee pubs walks, purposes, together with any incidstal rights, in favor of the City of Eths. a Minnesota munidpol eorponstion, as contained in the Grant of Permanent Easement (Public Walksy). doted July 24, 2017, recorded July 25, 2017, as Document No. 705450905. (Sh, on nervy) 254 Comment for public unity purpose. together nth any incidstol rights.. favor of the City of Edna, o Minnesota snide. =soot's, as asto•ed in the Grant of Permanent Easernst (418ida). doted July 24. 2017, resrded July 25, 2017. s Document No. T05460906. (Shown or, srmY) 29.) Road and Utility Esaments as shown co the plat of Southdale Est Camelia. recorded December 30, 2019, Document No. 5673472. (Show on survey) GENERAL NOTES I.) Survey coardnote and bearing Immix Hennepin County ground fat, bawd on the Minnesota Coordnote System. Southern Zan.. NA0I53. 1968 oalustment. 2,) AdJoning *unsettle Infornation sewn Wean se detains from the nemeses, County Property Information web site. UTILITY NOTES I.) Utiily reformation from dam nor markings ,cos combined with Starved evidence of utilities to dewlap o tiesr of the °swarm= utIltis Sown hereon. Hower, lookkg excenaern. the sect location of underground Notes cannot be ocefrately, completely and reliably depicted. In addition, Copts Slate One OM locate nsusts from sump. may be ignored Or result on Incomplete response. Where additional or more detailed Inforrestkon Is required. esavotlon and/or a Orate uteity locate nowt may be necseary. 2.) Other underground unities of seich .e ore unser. moy edst. Verify a untitlee critical to construction or *So. 3.) Sone underground utility locations an shown as marked ensile by Dose utility compcnies whose locator, "spondee to aur Gopher Stole One Call, ticket nursers 190510639. 233242913 and 233260995. 4.) Contact GOPHER STATE C•10 CALL at 651-454-0002 (500-252-1166) for orecie• sate Boeotian of utilities poor to any cocamtion. LIST OF POSSIBLE ENCROACHMENTS noTni 6:innirpreg liredofos Irg°01=ion and 711,1°.alr 'rrottle in'terpre k.° o/ the compl'etre °"1° EPossible encroachments are Mdicoted n money with loosed letters oe listed A.) Utility easement owornochs into 6600 Frans AMMO building. (See Betel) MEL Gross w 976,658 square Int or 22.471 acme I FCEND PARKING • [Moots /sod iron monument marked PLS 44900 slew otherwise noted • Denote. 1.17 Inch &meter capper moaned...a sued with disc cop affixed doomed LS-44900 st 1403 Regular Spacers 30 Oisobled Spoon 54 Underground Space. • 8800 Bundkig 1487 Total Spaces FLOOD 7ONE NOTE I.) Tu. itti.lea WOW', clown to Pe eithk, tar 0 (Amos determined to be outside the 0.2% annual chance floodploin) pro Me Mati05 Flood neurons Program. Flood insurance Rats Map No. 270,,C0154F. doted November 4. 2016. Community Na 270160. This information es Stained from the RNA Mop Service Center web site. SURVEYOR'S CERTIFICATION To Associated Boer, Natured AeWkstlart Its RICronall 0.0/or =dons: Saudidale Office Partners U.C. o Minnesota Who, nobility senates and Feet American nu. Insurance Compost This • to Prtify that this moo or plat and tel tansy an Sidi it • bond uR.mod h oeccedence .OU Or 2021 Minimum Standard Detail Irerna. for ALTA/NSPS Lwa T1S Surveye, jointly estobliMed 00 adopted by ALTA old NSPS, and WSW. Items I. 2. 3, a, 5, T(a). a. 9. 11(0) and 13 of Table A thereof. The Odds. se completed on DesernSr 4. 2021 Dated This 7th day of December. 2023. SLINDE LAID SURVEYING, U.C. Bp itElSisa.4.: Mee J. . P.LS. Yiw. Lit. Na 44900 ALTA / NSPS LAND TITLE SURVEY FOR: 141LDAMERE CAPITAL MANAGEMENT, LLC Of: Southdale Office Centre 6600-6868 France Ave, S, Edu76, MN IISUSNDE LA VIV.V.M1...00•71 60 0 60 120 SCALE 172 FEET Pogirct30,1-106-0 "AVAN/J-1 Tomos4R Am,. SeeMm•-0 lr2007030-8mOM•rp 1014 CITY OF EDINA MAR 0 7 2025 PLANNING DEPARTMENT Page 338 of 373 Or. Aa Ns-Vs.3 S ors %TAP: aters,, • Ir. Ter WEE eta:xa1`4° 7Z.` SOWS 07 001.11• BLDG 6800 ell. )1( BITUMINOUS / METE ..'dsm.e. xtljimis rrxr. .7.-Puttr 13. 1% N IT =slit. LEGEND "3> CD CD - < _ [Door P = 866.71 feet -Top of concrete outside door Door 0 = 867.13 feet -Top of concrete inside door Floor drain = 866.73 feet - inside garage BLDG Door R = 867.51 feet - On carpet Inside door 8600 Door S .. 867.48 feet -Top of concrete Inside door Door It = 867.99 feet -On carpet Inside door Door T .. 887.65 feet -On carpet Inside door Door X = 879.54 feet -On carpet inside door Door AA = 683.50 feet -Top of concrete outside door Door DO = 877.57 feet -Or carpet tns'Ae door BLDG Door 11 = 577.57 feet -On tie Inside door , Door V = 883.42 feet -Top of concrete outside door Door 2 = 889.38 lest -Top al comet inside door (Lower Level Elevation 6700 France Ave= 877.63 feel Top of comet Inside door) Door A = 875.71 feet -Top of concrete outside door Does B = 883.65 feet -On fee Inside door Dam C = 883.71 feet -On wood Poor Inside door Door D = 883.64 feet -Top of concrete outside door Dow E 883.74 feet -On laninate floor Inside door Door F = 883.58 feet -Top of concrete outside door Door 0 = 889.57 feet -On carpet ingde door (Lower Level Elevation 6750 France Ave=877.57 feet) Dear J 877.42 feel -Top of concrete °We'd, door \\\‘' I " \ 'J.. I .1 \\ I I- ma Bi TV41N0~5m> IIS - ./ 051 PIA obvr AC BBC) BE BEN BR BTC STI. CSB CS CIBOX CO CP CNP CUP COLS C 50 DIP DUST CO EDN FP1T Pi FP FW GARB COCR A GPG CRDL HCPB NCR HOS HOPE HH HNC ..m.'410 HIlE s Hid b0151. HYD INV LA LP 14C NC OPC (F) P pEP PP TKIBSI. PVC R CP RD SAN SAN S 58 SEDPD 548 ST 5 5TC0 TAD TC TCS IL TF1T TRANS DOC LIGE V WWP 411/.1 WV WW ARS BAS B'R COT CRAB HACK LOC NPL RO 5118 SPR TR WL Denotes rib conditioner Denotes advertisement/Information sign Denotes barbecue Denotes bolding entrance Denote. bench Denotes bete rack Denotes top of bituminous orb Denotes beavetai curb Denotes brick well base Denotes cold, basin Denotes trot box Denotes communication box Denotes cast ion ploe Denotes communication manhole Denotes corrugated metal pipe Denotes buldin caurnn Denotes curb stop Denotes droit grate Denotes ductie iron ripe Denotes dust collector Denotes electric bo x Denotes electric meter Denotes electric manhole Denotes One pit Denotes One hookup Denotes Rog pole Denotes Nee of walk top Denotes concrete gutter Denotes garbage/refuge Denotes outage door cord reader Denotes gas .ter Denotes wordm post Denotes ground light Denotes handoop door poet, button Denotes doable romp Denote, dsobled sign Denotes high density pc/lot/Ilene pipe Denotes hand hole Denotes communication hand hole Denotes decide hand hole Denote, fiber optic bond fids Denotes stand light hand hole Denotes We hydrant Denotes. structure Invert Denotes landscaping Denotes fight pole Denotes metal cover Denotes meld grate Denotes overhead bolding sign Denotes overhead door Denotes outdocr power center Denote, per pion/ not field verified Denotes polyethylene pbe Denotes past kldkator valve Denotes parking sign Denotes 0,4010 table Denotes polyv,mrchlorkle pipe Denotes 'enforced on pipe Denotes ro t drd Denotes sanitary manhole Denotes sanitary sewer Gametes ed boring Denotes sediment pond Denotes storm manhole Denotes alarmsaner Denotes steno dean out Denotes truncated domes Denotes top of curb Denotes traffic control ego Denotes traffic DDenotes test pit Denotes transformer Denotes underground communkotion IFe Denote. underground electric Int Denotes vent Denotes vitrified day ppe Denotes water the Denotes voter mantle. Denotes eater valve Denotes Rood eon Denotes Arborvitae Denotes Baeswood tree Denotes Birth tree Denotes Cottonwood tree Denotes Crabapple tree Denotes Hockberry tree Denote. Lowed tree Denotes Staple tree Denotes Red oak bee Denotes shrub Denotes spruce tree Denotes deciduous tree Denotes WMOm Sm. yr BENCHMARKS (BM) (NMI 29) I.) Top of top nut of fee hydrant rust hydrant south of 66th Street on west sWe of Ponce Ave. Elevation = 883.31 feet 2.) Top of top nut of Fre hydrant southeast of Tavern co France on west side of France Ave. Elemtlon = 884.21 feet 3.) Top of top nut of ft< hydront first hydrant north of 69th Street on west side of France Ave. Elevation = 680.52 feel FLOOR ELEVATIONS I.- Denotes door letter 01.130 6750 0505) NL Door BB = 879.46 feet -Top al concrete outside door Door CC = 877.54 feet -On carpet nide door, So. Entrance (Lower Level Elevalkm 6800 France Ave=865.04) Door If = 872.83 feet -Top of metal threshold outside door Door If 877.84 feet -Top of concrete outside door Door L 877.50 feet -On carpet inside door Door IA - 1364.26 feet -Top of concrete bode garage Door V = 887.59 -Top of meld threshold ...We door Door W = 879.59 feet -On carpet Heide door 4.) Top of top not of Ire hydrant or the east &de of Votey View Rood at north dine enVonce to 6800 bolding. Elevation = 571.70 feet 5.) Top of top nut of few hydrant on the cost ,'de of Volley View Rood of south drive entrance to 6600 Widen. Elevation = 573.26 feet 30 0 30 60 SCALE 111 FEET Doted this 71h O y of December, 2023 Certired by • J. Caleon nn. 110. No 44900 1 ffLAND susiMq --.5,..gig774=im. BLDG LINK - e Fake feet -On cFake dom 681X) ED"' ressw.rundo.com IA. 10060(.0,, 1...4 2 of 4 66TH STREET W LAKE: ORIA-Cf?!.', PARK A Oa (MATCH LINE- SEE SHEET 3 OF 4 INEWIEIVd30 9NINNY7c1 VN1C13 dO A110 Page 339 of 373 - rns -.VP-, .6- .e Tuseswatle .0066.06 AKS Dated Nis 7th dry of December. 2023 Certified by. A .mansetrn. Lk. No. 44900 15,41VD SURVEYING ,:iii?-1::4":311741!!!;" wwwwuness.com AV. ens MATCH LINE- SEE SHEET Z OF 4 I FUND AC Denotes air conditioner NS Denotes advertsernent/Inforrnallen sign 000 Denote. barbecue BE Denotes balding enhance BEN Denotes bench BR Denotes bike end. BTC Denotes lop of bituminous nub OIL Denotes bemertal curb BNB Denotes brick ear base CB Denotes catch basin CBOX Denotes control box CID( Denotes communication box OP Denotes cost ton pipe CIAH Denotes communication manhole COP Denotes corrugated metal pipe COL Denotes Wieling column CS Denotes cob stop DO Denotes drain grate DP Denote. Miele. iron pip. DUST Denotes dust collector EB Denotes electric box El/ Denotes electric meter D/H Denotes electric manhole 1717 Denotes Ere pit Fll Denotes Ca hookup FP Denotes tag pale FW Denote. face of soh top G Denotes concrete gutter GARB Denotes garbogo/refug. GDC.R Denotes garage door card reader GM Denotes gos meter GP Denotes guord post GRDL Denotes ground light REPO Denotes handicap door push button OCR Denotes disabled romp RCS Denotes disabled sign • HOPE Denote. high density polyeth3tene pipe HH Denotes hand hole HNC Denotes communication hand hole HHE Denotes electric hand hole HilF Denotes (her optic hand hole HMI Denotes signed light hand We HYD Denotes Cre hydrant INV Denotes structure invert LA Denotes landscaping LP Denotes tight pole LW Denotes metal cover NG Denotes meld grate OHS Denotes overhead bulldog sign CO Denotes overhead door CS SAN Denotes sonitory manhole SAN S Denotes sanstory sewer SB Denotes sot boring SEDPD Denotes sediment pond SIDI Denotes stomt manhole ST S Denotes storm sewer STCO Denotes storm clean out TAD Denotes truncated domes IC Denotes top of curb ICS Denotes traffic control sign TT. Denotes traffic light TNT Denotes test pit TRANS Denotes transformer UGC Denotes underground communication Eno UGC Denotes underground electric line 3 Denotes vent VCP Denotes Ntrified cloy pipe W Denotes water tote WW1 Denotes water manhole WV Denotes water soh. WW Denotes wood one ARB Denotes Arborvitae HAS Denotes Basswood tree BR Denotes Birch tree COT Denotes Cottonwood tree CRAB Denotes Crabapple tree HACK Denotes Hard4berry Nee LOC Denotes Locust Nee NPL Denotes Maple tree RO Denotes Red oak tree 560 Denotes shrub SPR Denotes spruce tree TR Denotes deciduous tree WIL Denotes Yaow tree , LI • ' I tiJ KIMIIV :eillAg718 .0...„*.n.e... '......--' .... O ,77r rr - --, i- \ ,..; - / /," , 1 i t- 1 ---,'.1,------- ..e..7.--;•-e;'; ---..';'‘... ---- 1 '., 'I' '';---- .1 r-r-1.'. --- •nts ."....0 ...--- .0 ..." :„ 71:7 0. ..... 71 , ". N ' ' / . • , ;79 ° ' 1 ‘.1 .r. /. ..,. :7 , % •s8..- ...-. p...... \ isef, / /t/V./ ../....... ....... „we,' • --. / // r/Xnef / / --/ ''.//i/./ ,.. ...f ///; / // ir .......'--. • // '''---. /.1 . '1 ////,.re4 ''''- .i,,r, j ..- i' \ iti 1 ..,,,7_, ., ,...,;.'.(A m.12.. 7... ..44 ''i 'w(/ k , .\ \ C tlat " \ 11 1,1 1..,.., \ At ' 4. \ " \ \ At. N. • - "I' . TN tw . ,.i. .I, \ \ 4%,. \ - 1 .,4-.\ ... \I \'\ \ Ns, FLOOR FI FVATIONS 0 Denotes door letter [Door P = 666.71 feel -Top of concrete outside door Door 0 = 867.13 feet -Top of concrete inside door Floor drab = 865.73 feet - Inside garage BLDG Door R K. 867.51 feet - On carpet bide door 6600 Door S .. 867.46 feet -Top of concrete Inside door Door U = 867.99 feet -On cape inside door Door 7 = 867.66 feet -On carpet inside door Poor X = 079.54 feet -On comet bake door [Door AA = 883.50 feet -Top of concrete altsIde door Door DD = 877.57 feet -On carpet inside door .6 Door N 1377.57 feet -On lie inside door 6700 DDowoor I - 136agi tfVel :T.7 11 g2;:ti:„Z!''''' door r (Lower Level Eleeatian 6700 France Ave= 877.63 Not Top of carpet Inside done) Door A K.1375.71 feet -Top of concrete outside door Door B = 883.65 feet -On th hide door Door C 883.71 feet -On .sad floor inside door Door D = 883.64 feet -Top of concrete outside door Door E = 883.74 feet -On laminate floor hide door Door F = 883.561 feet -Top of concrete outside door Door 0 = 889.57 feel -On carpet inside doer ( Le Lower vel Devotion 67 50 Erotic. Ave=77.57 eet Door J 877.42 feet -Top of concrete 8 f outside door Door 138 = 879.46 feel -Tap of concrete outside door Door CC = 877.54 feet -On carpet inside door, So. Entrance (Lower Level Elevation 6800 France Ave=865,04) Door H 872.133 feet -Top of metal threshold outerie door Door K 877.84 feet -Top of concrete outside door Door L = 877.50 feet -On carpet made door Door 14 = 864.26 feet -Top of concrete inside *prop Door V = 867.59 -Top of metal threshold outside door Door W = 879.59 feet -On carpet inside door [Door 1 = 677.48 feet -On carpel inside door BENCHMARKS (BM) (MVO 29) I.) Top of top nut of fire hydrant fest hydrant south of 66th Street on west ide of France Ant Devotion = 883.31 feel • 2.) Top of top nut of fre hydrant southeost of Tavern on Fronce on west side al France Ave. Devotion = 884.21 feet 3) Top of lop not of Ere hydrant lust hydrant north of 89N Street on west id* of France Ave. Devotion = 880.52 feet en4 m0111801/6\ ft 6600 !MI AN 'S =le b' ON 0 M.. ALES sl a:K2 to iu c ids, I If I•ro US ono MM. 'S. BLDG U06i 6500 BLDG 6750 BLDG 6800 OPC Denotes outdoor power center (P) Denotes per plan/ not field trifled PEP Denotes pclyethyen• pipe PIV Denotes post Ftlkolor eche PKS Denotes parking eon PTBL Denotes plonk table C.) PVC Denotes polyrimechleride pipe RCP Denotes reinforced cannel.Woo C.) .6" 4t ETC ST.P re• 30 0 30 60 SCALE N FEET Ds. --001•11 MATCH LINE- SEE SHEET 4 OF 4 176 40761060.1.7 3 of 4 5.) Top of tap nut of Fee hydrant on the east ide of Vole, View Road at south drive entrance to 6600 balding. Devotion = 873.26 feet 4.) Top of top nut of fre hydrant en the east ode of Yeasty View Rood at north drive entrance to 6800 bulding. Elevotion - 871.70 feet 6740 MAKE 612- S / 4 Iv/ IN3011EIVc130 DNINNtild VN103 dO Page 340 of 373 1.4 /L° Res Sa./771 0,c;c7.f,sE PARA' F/RST Are l'l,-rimo Al FLOOR ELEVATIONS OA Denotes door teller. Door P =866.71 feet -Top of concrete outside door Door 0 = 867.13 feet -Top of concrete inside door Floor drain = 866.73 feet - Inside comae Door R = 867.51 feet - On carpet Inside door Door S = 867.46 feet -Top of concrete Oneida door Door V = 867.99 feet -On comet inside door Door 7 = 867.66 fat -On corset kside door Door X = 879.54 feet -On carpet Fake door Door HA = 883.50 feet -Top of concrete outside door Door CO = 877.57 feet -On comet inside door Door It 877.57 feet -On We inside door Door Y = 883.42 feet -Top of concrete vatelde door Door Z 889.38 net -Tap of carpel Inside door (Lower Level Cavallo., 6700 France Ave= 877.63 feat Top of carpet kside door) Door A .• 875.71 feet -Top of concrete outside door Door B - 883.65 feet -On Ule Inside door Door C.= 8113.71 feel -On wood floor inside door Door D 883.64 feet -Top of concrete outside door Door E = 853.74 feet -On lemiate floor inside door Door F 883.58 feet -Top of concrete outside door Door G = 889.57 feet -On carat beide door (Lower Lev. Elevation 6750 France Ave=877.57 feet) Door J = 877.42 feet -Top of concrete outside door Door BB = 579.46 feet -Top of concrete outside door Door CC = 877.54 net -On comet Inside door. So. Entrance (Lower 18.01 ElkostIon 6800 France Ave=1365.04) Door H 872.83 feet -Top of meld Uveshod outede door Door K = 877.84 feet -Top of concrete outside door Door 1 = 677.50 feet -On carpet Inside door Door II = 664.26 feet -Top of concrete inside garage Door V = 367.59 -Top of meal threshold outside door Door W = 879.59 feet -Ori carpet Inside door BENCHMARKS (BM) (NOVO 29) I.) Top of top nut of Ike hvdratt firsl hydrant south of 6651 Street on west side of France Ave. Elevation = 88331 feel 2.) Top of tap nut of Ike hrtrant eouUleast of Tavern on Fr.ce on *eel s'de of from Ave. Elevation = 584.21 Net 3.) Top of top out of Ike hydrant first hydrant north of 69th Street on west side of France Are. Elevation = 550.52 feet 4.) Top of lop nut of Ike hydrant on the east side of Vorey Road of north drive entrance to 6600 bulding. Elevation = 871.70 feet 5.) Top of top at of fire hvdrant on the east ekk of Voley View Rood at south driw enDonce to 6600 bolding. Elevation = 873.26 feet Pri I "Ai'D.-111 I 411 O "1 411 ••;• 111t1 •scsi VI! I _0\r / / / / / / / / / I FFEND AC Denotes fir conalkner HIS Denotes odvartIsementAnfonnotion sign BOO Denotes barbecue BE Denotes buidng entrance BEN Denotes bench BR Denotes bike rack BTC Denotes top of bituminous curb BTL Denotes beovert. curb 13513 Denotes brick al base CO Denotes coals basin COOX Denotes control box CBX Denotes comm.icatran box OP Denotes cast iron pipe C101 Denotes communkation manhole CUP Denelee earugeted metal pspe MIL Denotes toldno Wurnn CS Denotes curb stop DC Denotes drab grate DIP Denotes ductEn iron pipe ousr Denotes dust cofactor ER Denotes electrk boo EN- Denotes decide meter 1301 Denotes electrk manhole (PIT Denotes Ore pit Fli Denotes fire hookup FP Denotes flag pole - (Y/ Denotes face of woe. top C Denotes concrete gutter GARB Denotes gorboge/refuge COCA Denotes garage door cad reeds Der Denotes 9as meter GP Denote. guard post CREW Denotes ground light 1-1CPB Denotes norKkop door push button HCR Denotes dsobed romp Oct Denotes Allied sign HOPE Denotes high density polpsthvIene pipe 1.111 Denotes hand hole INC Denotes communication hood hole 1016 Denotes dectrk hand ha, 11HF Denotes laser optic Nord hole Denotes signal light hand hole HYD Denotes fire hydrant INV Denotes structure invert LA Denotes londscoping LP Denotes light pde NC Denotes meld cover 1/0 Denotes meld grate 005 Denotes overhead burWing sign CO Denotes overhead do.. OPC Denotes outdoor power cents (P) Denotes per Won/ not Feld verified PEP Denotes poIrthyere pipe ETV Denotes post indeator valve Plot Denotes pairing e' PT BE Denotes picnic abfegn PVC Denotes poiyanYcheride pPe RCP Denotes reinforced concrete pipe RD Denotes roof drain SAN Denotes sanitary rrenhde SAN S Denote, eanlary serer 58 Denotes sol boring 5EDP3 Denotes sedment pond SDH Denotes storm 1710.1h01. ST S Denotes storm sewer STCO Denotes ctarn, dean out TAD Denotes truncated dal., TC Denotes tap of curb ICS Denotes trohie control sign TL Denotes treed light TP17 Denotes test pit TRANS Denotes tronararner UGC Denotes underground wrimunkoUcel line USE Denotes underground electric Foe • 3 Denotes vent SEP Denotes vitrified day roe W °e.t.a water line HUH Dwaotes water monhole WV Denote, eater vatm WW Denotes wood we, MB Denotes Arteeviloe OAS Denotes Basswood tree BIR Denotes Birch tree COT Denotes Cottonwood tree CRAB Denotes Crobcppe tree HACK Denotes Nockberry tree LOC Denotes Locust tree DPL Denotes Maple tree RO Denotes Red oak tree SIM Denotes ehrub SPR Denotes sauce hoe 1/0 Denotes deddaous tree Wt. Denotes Witent tree 30 0 SCALE III FEET Dot. this 7th of December, 2023 Certified by el J. cads. (91.1kri. Lk. No. 44900 55 )3 SURVEYING www.•ondo.corn MATCH LINE- SEE SHEET 3 OF 4 V.. 17.1 V'. cans nts tnsre awns, C onclo 11.71: In."1 C CMS teens ...„. ,„.. • • cur-orrery SIS d•• nr• • 40 n i71 at to • 1A1 TO,CM0 ••••••••••• LTA's. .4res \ I \v//), re mu? •r" Ir. 1,07 DOC. NO. 45.1706 / 44. •.71. n. \ BLDG 6600 BLDG 6700 BLDG 6750 BLDG 6800 ° V;et a , N-DD LINO [Door I = 877.48 feet -On carpet inside door 6800 /Pt'.,ss 30 60 TONA no19/0/060[0,0, Iat 4 of 4 TUNINOOS t ie IN3IALLEItici30 et\liNNVid VNICI3 dO A.1.1 Page 341 of 373 Page 342 of 373 Page 343 of 373 0 Comments Better Together Edina 6600-6868 France Avenue, Southdale Office Center Report Page 344 of 373 Existing text – XXXX Stricken text – XXXX Added text – XXXX ORDINANCE NO. 2025-05 AN ORDINANCE AMENDING THE ZONING ORDINANCE TO RESCIND PUD-11, PLANNED UNIT DEVELOPMENT-11, AT 6600-6868 FRANCE AVENUE The City of Edina Ordains: Section 1. Chapter 36, Article VIII, Division 4 is hereby amended to delete the following: Sec. 36-504. - Planned Unit Development District-11 (PUD-11)—The Avenue on France. (a) Legal description: That part of the Southeast Quarter of Section 30, Township 28, Range 24 lying Easterly of the Westerly line of Valley View Road except that part thereof lying South of the North line, and its Westerly extension, of the plat of South Office Park First Addition. (b) Approved plans. Incorporated herein by reference are the re-development plans, including the master development plan for the site received by the City on October 7, 2016 except as amended by City Council Resolution No. 2016-121 and 2017-47 on file in the Office of the Planning Department. (c) Principal uses: All uses allowed in the POD-2 Zoning District. All uses allowed in the PCD-2 Zoning District. Multifamily Residential. (d) Accessory uses: All accessory uses allowed in the POD-2 Zoning District. All accessory uses allowed in the PCD-2 Zoning District. (e) Conditional uses: All conditional uses allowed in the POD-2 Zoning District. All conditional uses allowed in the PCD-2 Zoning District. (f) Development standards. In addition to the development standards per the POD-2, and PCD-2 Zoning District, the following shall apply: Page 345 of 373 Existing text – XXXX Stricken text – XXXX Added text – XXXX 2 (g) Signs shall be regulated per the POD-2 Zoning District for the office uses and PCD-2 for retail uses, and PRD, for the residential uses. (h) Twenty percent of all dwelling units shall be reserved for occupancy by residents whose median family income is equal to or less than 60 percent of the median family income for the Minneapolis, St. Paul statistical area, and limited to the maximum rates established and reported by the Minnesota Housing Finance Agency. (i) There shall be a site improvement performance agreement for each phase of development. No phase may be built without a site improvement performance agreement. Overall development phasing plan is an estimate. The specific phasing may not occur in the exact order identified on the phasing plan. New Building Setbacks Front—France Ave 45 feet Front—Valley View 100 feet Front—66th Street 50 feet Parking Setbacks Front—France Ave 10 feet Front—Valley View 10 feet Front—66th Street 10 feet Building Height 8 stories and 96 feet (No building shall be taller than the existing building at 6,800 France) Maximum Floor Area Ratio (FAR) 1.0 of the tract Parking Stalls (Site)488 surface spaces 1,399 underground spaces 1,887 total Page 346 of 373 Existing text – XXXX Stricken text – XXXX Added text – XXXX 3 Section 2.This ordinance is effective immediately. First Reading: May 6, 2025 Second Reading: May 20, 2025 Published: ATTEST: ______________________________ _____________________________ Kari Sinning, Deputy City Clerk James B. Hovland, Mayor Please publish in the Edina Sun Current on: Send one affidavit of publication. Bill to Edina City Clerk Page 347 of 373 RESOLUTION NO. 2025-35 APPROVAL OF A REZONING, ORDINANCE AMENDMENT AND CONDITIONAL USE PERMIT FOR 6600-6800 FRANCE AVENUE BE IT RESOLVED by the City Council of the City of Edina, Minnesota, as follows: Section 1. BACKGROUND. 1.01 Southdale Office Partners is requesting a Rezoning and Conditional Use Permit, to reestablish the original zoning at 6600-6868 France Avenue. The applicant is proposing to remodel the interior of the existing middle office building and restaurant and add two small entryways for handicap accessibility in the office building. The conditional use permit is to continue the office use on the site. 1.02 In 2017, this site was rezoned to PUD for a mixed-use development project (The Avenue on France). The plans included a new 6-story office building, a new 6 story medical office, an 8-story residential building, four retail/restaurant buildings, and a hotel. The existing 6 and 7-story office buildings were to remain. Under the existing PUD zoning, only the plans approved within the PUD can be built. 1.03 None of the approved development within the PUD has been built. The property owner has found that the approved PUD plans are not feasible to construct. 1.04 The property is legally described as follows: Lot 1, Block 1, Southdale East Cornelia, Hennepin County, Minn. 1.05 To accommodate the request, the following is requested: ➢Ordinance Amendment to rescind Section 36-504 of the City Code (PUD-11) to Rezone 6600-6868 France Avenue from PUD-11, Planned Unit Development 11 to PCD-3, Planned Commercial District 3. (PCD-3 was the original zoning of this site) ➢Conditional Use Permit for the existing office buildings. 1.06 On April 8, 2025, the Planning Commission held a public hearing and recommended approval of the requests. Vote: 9 Ayes and 0 Nays. 1.07 On May 6, 2025, the City Council held a public hearing and considered the requests. 1.08 On May 20, 2025, the City Council approved the requests. Page 348 of 373 RESOLUTION NO. 2025-35 Page 2 Section 2. FINDINGS 2.01 Approval of the Rezoning from PUD-11, Planned Unit Development to PCD-3, Planned Commercial District, Ordinance Amendment and Conditional Use Permit to allow office uses on the site based on the following findings: 1. The proposal re-establishes the original zoning of the site. The original zoning of the site was PCD-3, Planned Commercial District 3. Allowed uses with the PCD-3 District include office, medical clinics, restaurants, and banks, all of which would be located on the site. 2. The proposed rezoning would be consistent with the Comprehensive Plan. Existing uses and are all uses outlined in the OR, Office Residential land use category in the Comprehensive Plan. 3. The site has been zoned PUD since 2017, and since that time no development that was built in the PUD overall development plan has occurred. 4. The conditional use permit allows the office uses to continue on the site as a use that is legally permitted. Section 3. APPROVAL NOW THEREFORE, it is hereby resolved by the City Council of the City of Edina, approves the request for Rezoning from PUD-11, Planned Unit Development to PCD-3, Planned Commercial District, Ordinance Amendment and Conditional Use Permit to allow office uses on the site. Approval is subject to the following conditions. 1. If required, submit a copy of the Nine Mile Creek Watershed District permit. 2. Hours of construction must be consistent with City Code. Page 349 of 373 RESOLUTION NO. 2025-35 Page 3 Adopted by the City Council of the City of Edina, Minnesota, on May 20, 2025. Attest:_________________________ ______________________________ Kari Sinning, Deputy 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 May 20, 2025, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this ____ day of __________________, 2025. _________________________________ Kari Sinning, Deputy City Clerk Page 350 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Information Meeting: City Council Agenda Number: 9.1 Prepared By: Marisa Bayer, Sustainability Manager Item Type: Minutes Department: Engineering Item Title: Minutes: Energy and Environment Commission, Mar. 13 and Apr. 10 Action Requested: None; information only. Information/Background: Receive Energy and Environment Commission meeting minutes from their Mar. 13 and Apr. 10 meetings. Supporting Documentation: 1. Mar 13 EEC Minutes 2. Apr 10 EEC Minutes Page 351 of 373 MINUTES OF THE ENERGY & ENVIRONMENT COMMISSION REGULAR MEETING 7:00 PM THURSDAY, MARCH 13, 2025 Meeting location: Edina City Hall Community Room 4801 W. 50th St. Edina, MN 1. Call to Order Chair Lukens called the meeting to order at 7:02 p.m. then shared the procedure for public hearing and community comment. 2. Roll Call Answering roll call were Commissioners Lukens, Haugen, Bartholomew, Tessman, Schima, Martinez-Salgado and Walker. Absent were Commissioners Weber, Dakane, and student Commissioner Langsweirdt. Student Commissioner Srivastav arrived at 7:10 p.m. 3. Approval of Meeting Agenda Bartholomew made a motion, seconded by Martinez-Salgado, to Approve Meeting Agenda. Motion carried. 4. Approval of Meeting Minutes 4.1. Approval of Meeting Minutes Haugen made a motion, seconded by Bartholomew, to Approve Meeting Minutes. Motion carried. 5. Special Recognitions and Presentations No special recognitions or presentations were received. 6. Community Comment No community comment was received. 7. Reports/Recommendations 7.1. Work Plan Item 1, CAP Prioritization Liaison Bayer reviewed the CAP Prioritization summary for Water & Wastewater sector. EEC discussed and provided comments. 7.2. Earth Day 2025 Commissioner Bartholomew discussed EEC's support for the Morningside Earth Day Page 352 of 373 event. EEC provided input on tabling material content and agreed to promote within their networks. 8. Chair and Member Comments • Commissioner Martinez-Salgado shared Edina Magazine will feature the Tree Recognition Campaign in a future issue. • Commissioners discussed the Feb. 18 City Council work session discussion on the tree protection ordinance and how the tree protection ordinance will apply to the Southdale Library redevelopment project. • Commissioner Tessman shared he is involved in an event in April with SD-46 related to environmental issues. • Commission Haugen requested an update from staff on how the EEC can be involved in a City vehicle event to promote EVs. 9. Staff Comments 9.1. Annual Sustainability Update Liaison Bayer reviewed draft slides to be presented at the March 18 City Council meeting for the Sustainability Division's annual update. 10. Adjournment Tessman made a motion, seconded by Schima, to Adjourn. Motion carried.Meeting adjourned at 8:53 p.m. Page 353 of 373 Page 354 of 373 Page 355 of 373 d ITEM REPORT Date: May 20, 2025 Item Activity: Meeting: City Council Agenda Number: 10.1 Prepared By: Ari Lenz, Assistant City Manager Item Type: Other Department: Administration Item Title: Quarterly Financial Report and Progress Portal Updates Action Requested: None; information only. Information/Background: The Q1 2025 Quarterly Financial Report is attached. Quarterly updates have been made to work plans as well. See below for links to the updated work plans on the Progress Portal: • 2024-2025 Budget Work Plan • 2025 Advisory Commissions Work Plans • Climate Action Plan Supporting Documentation: 1. Q1 2025 Financial Report-Final Page 356 of 373 Quarterly Financial Report First Quarter Ended March 31st, 2025 Prepared by Finance Department City of Edina • 4801 W. 50th St. • Edina, MN 55424 Edinamn.gov/finance Page 357 of 373 Table of Contents I. Cash & Investment Balances II. Investments III. Statement of Revenues & Expenditures, General Fund IV. Statement of Revenues & Expenses, Major Enterprises V. Statement of Revenues & Expenses, Non-Major Enterprises VI. Utility Fund VII. Edina Liquor, Braemar Golf Course VIII. Edina Aquatic Center, Braemar Arena IX. Edina Art Center, Edinborough Park X. Centennial Lakes Park, Braemar Field XI. Enterprise Cost Recovery XII. Glossary 3 4-6 7 8-9 10 11 12 13 14 15 16 17 2 Page 358 of 373 12/31/24 Balance 03/31/25 Balance YTD Change YTD % Change General General 36,521,960$ 22,034,040$ (14,487,920)$ -40% Special Revenue Community Development Block Grant - (95,754) (95,754) N/A Police Special Revenue 1,029,354 963,497 (65,857) -6% Braemar Memorial 119,237 120,092 855 1% Pedestrian and Cyclist Safety (17,494) 116,629 134,123 -767% Conservation & Sustainability 850,425 957,917 107,492 13% Housing & Redvlpmt Authority 22,241,481 19,991,476 (2,250,005) -10% Local Affordable Housing Aid 339,342 239,342 (100,000) -29% Opioid Epidemic Response 238,069 225,867 (12,202) -5% Federal Award Pass-thru Fund - - - N/A Public Safety Fund 2,274,628 1,970,954 (303,674) -13% Total 27,075,042 24,490,020 (2,585,022) -10% Debt Service Debt Service 25,099,879 1,597,534 (23,502,345) -94% Construction Capital Projects 20,523,036 12,329,185 (8,193,851) -40% Equipment Replacement 3,486,674 2,933,222 (553,452) -16% PIR Capital Projects 10,529,464 9,826,648 (702,816) -7% Street Lighting Fund 300,390 300,390 - 0% MSA tracking (1,494,257) (1,685,891) (191,634) 13% Special Street Levy 3,651,026 3,657,020 5,994 0% P&R Spec Park Impr Levy (SPIL)1,983,260 1,988,212 4,952 0% Local Sales Tax (LST)22,964,641 25,623,890 2,659,249 12% Total 61,944,234 54,972,676 (6,971,558) -11% Park Enterprise Art Center 184,857 47,401 (137,456) -74% Braemar Golf Course 3,419,939 2,500,456 (919,483) -27% Aquatic Center 2,217,813 2,004,987 (212,826) -10% Edinborough Park 281,797 (19,277) (301,074) -107% Braemar Arena 430,231 204,419 (225,812) -52% Braemar Field 1,485,336 1,547,298 61,962 4% Centennial Lakes 529,059 300,644 (228,415) -43% Total 8,549,032 6,585,928 (1,963,104) -23% Liquor Liquor 1,313,223 (265,178) (1,578,401) -120% Utility Utility Fund 40,410,287 35,055,371 (5,354,916) -13% Internal Services Risk Management 3,198,318 4,356,095 1,157,777 36% Equipment Operations 1,157,193 2,642,148 1,484,955 128% Information Technology 763,581 2,527,426 1,763,845 231% Facilities Management 503,652 1,571,432 1,067,780 212% Total 5,622,744 11,097,101 5,474,357 97% Grand Total 206,536,401$ 155,567,492$ (50,968,909)$ -25% Unaudited Cash & Investment Balances by Fund For Quarter Ended March 31st, 2025 3 Page 359 of 373 Investments Funds not required to clear checks in the City’s checking account are automatically “swept” into this account and invested in money market. The balance in this account changes daily based on the amount of checks outstanding. Investment Sweep This account is internal. The balance in this account at the end of Q1 is $85M. The City uses a network of four institutional brokers who recommend securities in compliance with our investment policy. Funds in this account are managed primarily for cash flow purposes and annual debt service payments. Money Market This account holds proceeds from 2020A and 2021A. Q1 balance is $640. Funds were needed to finance street reconstruction projects and Grandview 2 TIF district improvements. 2020A & 2021A The City of Edina (CoE) investments are held in the following accounts. This account holds proceeds from Local Options Sales Tax (LOST). Q1 balance is $11.9M. Funds are to finance LOST projects Fred Richards and Braemar Arena. LOST Tax Proceeds PFM Asset Management PFM is the City’s outside investment manager, they oversee a $43M portfolio for the City. These securities are held in a custodian account at U.S. Bank. Funds in this account are not needed for cash flow and can be invested in longer maturities. The benchmark for this portfolio is a combination of the Bloomberg Barclays U.S. Intermediate Government Bond Index and the Bloomberg Barclays U.S. Mortgage- Backed Securities Index. Allowable investments include U.S. Treasuries and Agencies up to, but not including, ten years and agency mortgage-backed pass- through securities guaranteed by Fannie Mae (FNMA) and Freddie Mac (FHLMC). This account holds proceeds from 2022B. Q1 balance is $300k. Funds were needed to finance site acquisition and design of Fire Station 2. 2022B Fire Station This account holds proceeds from 2022A. Q1 balance is $1.1M. Funds were needed for Blake Rd and Morningside reconstruction and flood risk projects. 2022A All Streets This account holds proceeds from 2023A. Q1 balance is $736k. Funds were needed to finance Lift Station replacements, sanitary and storm sewer improvements, Morningside and Brook Dr street reconstruction. 2023A All Streets This account holds proceeds from 2024A. Q1 balance is $9M. Funds were needed to finance Fire Station 2, reconstruction of several local streets, storm and sanitary sewer improvements and lift station improvements. 2024A Streets, FS2, Eden Wilson This account holds proceeds from 2024B. Q1 balance is $8.1M. Funds were needed for the refunding of 2023C (Fire Station 2) and to finance Local Option Sales Tax (LOST) projects Fred Richards Park and Braemar Park & Arena. 2024B LOST, FS2 Ref This account holds proceeds from 2024C. Q1 balance is $28k. Funds were needed to refinance construction of common area housing improvements in the Edina West Condominium Association Housing Improvement area. 2024C HIA 4 Page 360 of 373 Investments *Asset-Backed Security 5 Page 361 of 373 Investments INTERNAL: The internal is intended to remain sufficiently liquid to enable the City to manage daily City cash flow as well as make debt payments. The average days to maturity for the internal portfolio is approximately two years (including the money market account). Maturities range from one day (money market) to nine years. The following are yields for current investments against a similar benchmark. The internal and external portfolios have different investment strategies. EXTERNAL: The external portfolio has longer term investment options to optimize return within our investment policy. The external portfolio benchmark of Bloomberg Barclays Intermediate U.S. Government/Mortgage Index represents an investment pool including U.S. Treasuries and Agencies up to, but not including, nine years and agency mortgage-backed pass- through securities guaranteed by Fannie Mae (FNMA) and Freddie Mac (FHLMC). The average days to maturity for the external portfolio is nine years with maturities ranging from one month to 26 years. The later maturities represent mortgage-backed securities. 6 Page 362 of 373 General Fund Commentary is included for categories that have variances greater than or less than 35%. This applies to the General Fund, Major Enterprises and Non-Major Enterprises. Intergovernmental: In Q1 2025, we received $125K Municipal Maintenance grant, compared to Q4 in 2024. Charges for Services: The year-over-year variance is driven by the timing and amount of pass-through SAC fees, which gets paid out the following month. We had more activity in Q1 2024, which resulted in higher revenue in Q1 2024 compared to Q1 2025. Investment Income: Investment income increased in Q1 2025, driven by favorable unrealized gains. Rental of Property: Cell Tower revenue is down in Q1 2025 due to the timing of revenue, with the annual rental revenue posted in Q2 2025, compared to Q1 in the prior year. The $310K cell tower rental is billed annually. Capital Outlay: Capital Outlay increase in 2025 due to increase ARPA spending compared to prior year. 7 Page 363 of 373 2024 YTD 2025 YTD 2025 Budget % of Budget 2024 YTD 2025 YTD 2025 Budget % of Budget 2024 YTD 2025 YTD 2025 Budget % of Budget Operating Revenues Sales 7,897,111$ 7,064,378$ 31,948,581$ 22%2,709,820$ 2,439,342$ 15,014,993$ 16%(107)$ -$ 155,000$ 0% Memberships - - - N/A - - - N/A - - 455,000 0% Admissions - - - N/A - - - N/A - - 485,000 0% Building Rental - - - N/A - - - N/A - - 83,100 0% Equipment Rental - - - N/A - - - N/A - - - N/A Greens Fees - - - N/A - - - N/A - - 1,000 0% Other Fees (1,740) 16,514 - N/A 24 - - N/A - (165) 5,000 -3% Total Operating Revenues 7,895,371 7,080,893 31,948,581 22%2,709,844 2,439,342 15,014,993 16%(107) (165) 1,184,100 0% Operating Expenses Cost of Sales & Services - - - N/A 1,781,914 1,652,541 10,969,768 15%- - 78,500 0% Personnel Services 584,950 634,811 3,758,646 17%583,582 563,941 2,818,776 20%13,821 19,040 721,841 3% Contractual Services 2,775,942 2,291,163 11,162,105 21%238,080 126,390 638,731 20%10,084 19,332 267,586 7% Commodities 216,875 132,431 1,381,150 10%6,648 14,062 58,500 24%131 1,013 143,900 1% Internal Services 426,651 410,546 1,642,183 25%123,732 114,752 459,007 25%13,263 13,134 52,536 25% Depreciation & Amortization 1,499,784 1,541,805 22,052,226 7%31,284 31,284 297,600 11%50,628 50,628 - N/A Total Operating Expenses 5,504,202 5,010,755 39,996,310 13%2,765,240 2,502,970 15,242,382 16%87,926 103,148 1,264,363 8% Operating Income (Loss)2,391,169 2,070,137 (8,047,729) -26%(55,397) (63,628) (227,389) 28%(88,033) (103,313) (80,263) 129% Non Operating Revenues (Expenses) Intergovernmental 9,000 (213) 90,000 0%- - - N/A - - - N/A Investment Income 23,345 46,171 434,000 11%- - 44,000 0%- - 48,000 0% Interest & Fiscal Charges (936,321) (822,806) (1,548,138) 53%- - - N/A (7,400) (5,700) (9,600) 59% Other Non Operating 180 270 5,000 5%- (30) - N/A - - - N/A Total Non Op Revenues (Expenses)(903,797) (776,579) (1,019,138) 76%- (30) 44,000 0%(7,400) (5,700) 38,400 -15% Net Income (Loss) Before Transfers 1,487,372 1,293,559 (9,066,867) (55,397) (63,658) (183,389) (95,433) (109,013) (41,863) Transfers In (Out)(97,536) (106,086) (373,530) 28%1,202 1,268 (994,820) 0%1,471 1,491 17,000 9% Net Income (Loss) 1,389,836$ 1,187,473$ (9,440,397)$ (54,194)$ (62,390)$ (1,178,209)$ (93,963)$ (107,522)$ (24,863)$ Statement of Revenues & Expenses - Major Enterprise Funds For Quarter Ended March 31st, 2025 Utilities Liquor Aquatic Center 8 Page 364 of 373 2024 YTD 2025 YTD 2025 Budget % of Budget 2024 YTD 2025 YTD 2025 Budget % of Budget Operating Revenues Sales 53,151$ 35,887$ 308,750$ 12%111,707$ 123,053$ 312,500$ 39% Memberships 101,093 96,944 270,000 36%- - - N/A Admissions 931,765 894,227 1,800,000 50%26,151 60,955 215,000 28% Building Rental 10,242 20,797 261,000 8%591,349 846,469 1,952,000 43% Equipment Rental - - 439,500 0%2,863 2,798 6,000 47% Greens Fees 81,666 142,681 2,970,000 5%- - - N/A Other Fees 826 551 39,250 1%26,665 34,382 106,500 32% Total Operating Revenues 1,178,743 1,191,087 6,088,500 20%758,735 1,067,658 2,592,000 41% Operating Expenses Cost of Sales & Services 56,377 43,661 226,000 19%52,327 61,000 125,000 49% Personnel Services 501,966 477,506 2,713,287 18%323,113 365,840 1,523,587 24% Contractual Services 277,923 231,517 923,852 25%266,113 204,093 1,165,907 18% Commodities 71,172 45,174 498,050 9%21,236 16,167 156,500 10% Internal Services 125,739 114,301 457,202 25%75,813 68,873 275,494 25% Depreciation & Amortization 221,427 201,246 1,581,000 13%130,614 129,886 - N/A Total Operating Expenses 1,254,603 1,113,406 6,399,391 17%869,216 845,859 3,246,488 26% Operating Income (Loss)(75,860) 77,681 (310,891) -25%(110,482) 221,798 (654,488) -34% Non Operating Revenues (Expenses) Intergovernmental (2,208) - - N/A - - - N/A Investment Income - - 52,000 0%- - 13,000 0% Interest & Fiscal Charges (111,597) (100,372) (189,044) 53%(29,840) (26,445) (50,100) 53% Other Non Operating - - - N/A - (1,940) - N/A Total Non Op Revenues (Expenses)(113,805) (100,372) (137,044) 73%(29,840) (28,385) (37,100) 77% Net Income (Loss) Before Transfers (189,665) (22,691) (447,935) (140,322) 193,413 (691,588) Transfers In (Out)15,774 16,860 61,050 28%14,464 18,927 400,000 5% Net Income (Loss) (173,891)$ (5,832)$ (386,885)$ (125,858)$ 212,340$ (291,588)$ Statement of Revenues & Expenses - Major Enterprise Funds For Quarter Ended March 31st, 2025 Golf Course Arena 9 Page 365 of 373 2024 YTD 2025 YTD 2025 Budget % of Budget 2024 YTD 2025 YTD 2025 Budget % of Budget 2024 YTD 2025 YTD 2025 Budget % of Budget 2024 YTD 2025 YTD 2025 Budget % of Budget Operating Revenues Sales -$ -$ -$ N/A 30,425$ 36,295$ 85,000$ 43%1,828$ 17,888$ 30,000$ 60%-$ -$ -$ N/A Memberships - - - N/A 43,014 39,835 150,000 27%- - - N/A - - - N/A Admissions 12,128 35,546 122,000 29%285,548 288,210 710,000 41%3,500 - 750 0%14,585 15,159 30,000 51% Building Rental - - - N/A 68,792 81,925 277,700 30%8,631 1,468 92,500 2%264,833 267,668 535,000 50% Equipment Rental - - - N/A - - - N/A 13,037 169,291 - N/A - - - N/A Greens Fees - - - N/A - - - N/A 1,080 - 275,000 0%- - - N/A Other Fees 16 75 - N/A 56,268 60,854 239,000 25%97,112 86,930 320,000 27%128 175 500 35% Total Operating Revenues 12,144 35,621 122,000 29%484,570 507,120 1,466,100 35%125,188 275,576 718,250 38%279,547 283,002 565,500 50% Operating Expenses Cost of Sales & Services - - - N/A 13,751 15,355 39,000 39%862 5,602 15,000 37%- - - N/A Personnel Services 65,340 61,617 352,114 17%224,625 278,645 1,287,383 22%173,764 176,413 1,003,417 18%44,725 62,857 203,080 31% Contractual Services 13,404 11,583 86,599 13%91,422 102,759 386,903 27%22,644 41,950 412,747 10%53,047 45,821 201,818 23% Commodities 4,520 4,404 29,000 15%37,969 33,096 206,750 16%18,037 15,052 155,895 10%414 117 19,200 1% Internal Services 13,662 13,410 53,639 25%49,146 45,024 180,095 25%38,676 36,830 147,321 25%10,296 9,353 37,410 25% Depreciation & Amortization 1,419 1,368 - N/A 72,222 69,531 332,500 21%42,105 41,208 - N/A 133,692 133,692 75,000 178% Total Operating Expenses 98,346 92,382 521,352 18%489,135 544,409 2,432,631 22%296,089 317,054 1,734,380 18%242,174 251,840 536,508 47% Operating Income (Loss)(86,202) (56,761) (399,352) 14%(4,565) (37,290) (966,531) 4%(170,901) (41,479) (1,016,130) 4%37,372 31,162 28,992 107% Non Operating Revenues (Expenses) Other Non Operating - 800 5,000 16%- - - N/A 1,081 - - N/A - - - N/A Total Non Op Revenues (Expenses)- 800 (1,019,138) 0%- - 10,000 0%1,081 - 9,000 0%- - 26,000 0% Net Income (Loss) Before Transfers (86,202) (55,961) (1,418,490) (4,565) (37,290) (956,531) (169,820) (41,479) (1,007,130) 37,372 31,162 54,992 Transfers In (Out)400 401 (373,530) 0%7,452 5,345 18,000 30%6,744 6,944 17,000 41%231 260 61,050 0% Net Income (Loss) (85,802)$ (55,560)$ (1,792,020)$ 2,887$ (31,945)$ (938,531)$ (163,076)$ (34,534)$ (990,130)$ 37,604$ 31,422$ 116,042$ Art Center Edinborough Park Centennial Lakes Park Braemar Field Statement of Revenues & Expenses - Non Major Enterprise Funds For Quarter Ended March 31st, 2025 10 Page 366 of 373 Major Enterprises - Utility Fund Revenues For 2025, Utility user rates were increased between 5-8% based on the recommendations from the utility rate study prepared by the City’s financial advisor, Ehlers. There was a decrease of $800K or 10% in sales revenue when compared to PY Q1. This decrease is mainly driven by a $603K or 10% increase in water, meter, storm and sewer charges offset by a $1.4M or 88% decrease in WAC/SAC fees when compared to PY Q1. The increase in water and sewer fees is due to the back charge on faulty metered accounts, while the decrease in WAC/SAC is due to a 2024 one-time building permits for the “Finch” a 276-unit apartment on 77th street next to Fred Richards Park. There is an $18K or 1049% increase in other fees when compared to PY Q1, this increase is driven by a $14K & a $4K increase in property sale and other revenue respectively. Intergovernmental transfers decreased by $9K when compared to PY. This decrease is due to a county grant that was received in Q1 of 2024 but none in 2025. Investment income increase by $22K or 98% when compared to PY Q1. This increase is driven by favorable market conditions in the Q1 compared to the same period in the PY. Expenses Commodity expenses decreased by $84K or 39% when compared to Q1 of PY. This decrease is mainly driven by a $35K, $17K and $44K decreases in supplies, repair parts, and chemicals respectively, offset by a $7K and $18K increase in concrete and water purchased. 11 Page 367 of 373 Major Enterprises - Liquor & Golf Course Liquor Revenues Q1 2025 total revenues are down $271K or 10% compared to Q1 2024 actual revenues, due to a decline in traffic. This decline can be attributed to a general shift in consumer preference for healthier alternatives to liquor and the Surgeon Generals request for labeling taking effect at the end 2024. Expenses Q1 2025 total expenses are down $262K or 9% compared to Q1 2024 actual expenses. Cost of Sales are down $129K or 7% due to a decrease in sales and improved product purchasing strategies. Contractual Services are down $112K or 47% largely due to one-time 2024 leadership coaching expenses. Commodities are up $7K or 112% due to rebranding promotional clothing expense. Golf Course Revenues Q1 2025 total revenues are up $12K or 1% as compared to Q1 2024 actual revenues. Building Rental is up $11K or 103% due to late receipt of Red River Kitchen Commission payment for November sales received in January. Greens Fees are up $61K or 75% due to an increase in league fee revenues. Expenses Q1 2025 total expenses are down $141K or 11% as compared to Q1 2024 actual expenses. Commodities are down $26K or 37% largely due to the purchase of launch monitor teaching aids in 2024. Contractual Services are down $46K or 17% due to a decrease in bank and merchant fees because of decreased sales and a decrease in uniform expenses. Personnel Services are down $24K or 9% due to increased temp employee hours in 2024 due to early Spring weather in Q1. 12 Page 368 of 373 Major Enterprises - Aquatic Center & Braemar Arena Braemar Arena Revenues Q1 2025 total revenues are up $309K or 41% compared to Q1 2024 actual revenues. Admissions are up $35K or 133% largely related to an increase in class registrations based on user demand. Building Rentals are up $255K or 43% largely due to outstanding accounts receivable collections from several larger accounts. Expenses Q1 2025 total expenses are down $23K or 3% as compared to Q1 2024 actual expenses. Contractual Services are down $62K or 23% due to exhaust fan and compressor repair expenses in 2024. Commodities are trending below budget which is dependent on actual needs and some deviation from budget are expected. Aquatic Center The aquatic center is expected to open for the season in early June and run through mid-August. Expenses Q1 2025 total expenses are up $15K or 17% as compared to Q1 2024 actual expenses. Personnel Services are collectively up $5K or 38% due to a new shared facilities coordinator hired mid year 2024. Contractual Services are up $9K or 92% due to zipline stair repair expense in 2025. Overall expenses are trending below budget as majority of expenses are incurred when the facility is open during the Summer. 13 Page 369 of 373 Non-Major Enterprises - Art Center & Edinborough Park Art Center The new art center is expected to open Fall 2027. Revenues Q1 2025 total revenues are up $23K or 193% compared to Q1 2024 actual revenues, due to an increase in number of class registrations and instructional hours. Popular classes include Oil Painting, Watercolor Painting and Drawing Portraits. Expenses Q1 2025 total expenses are down $6K or 6% compared to Q1 2024 actual expenses. Salaries and benefits trending slightly below budget due to fewer staff hours worked than anticipated. Contractual Services & Commodities trending slightly below budget. The largest categories are Professional Services and Repairs & Maintenance, mostly due to a reduction in use of the existing art center facility because of the facility’s condition and space limitations. Edinborough Park Revenues Q1 2025 total revenues are up $23K or 5% as compared to Q1 2024 actual revenues. Building Rental is up $13K or 19% related to increased park pool rentals and birthday party rentals. Expenses Q1 2025 total expenses are up $55K or 11% as compared to Q1 2024 actual expenses. Personnel Services are up $54K or 24%, however, they are trending as expected relative to 2025 budget. Commodities are pacing slightly under budget largely tied to Supplies and Repair Parts, which are dependent on actual needs and slight deviations from budget are expected. 14 Page 370 of 373 Non-Major Enterprises - Centennial Lakes & Braemar Field Centennial Lakes Skating and warming house closed for the season on February 23rd and will reopen late 2025. Revenues Q1 2025 total revenues are up $150K or 120% as compared to Q1 2024 actual revenues. Sales are up $16K or 878% due to an increase in concessions driven by an increase in skating. Building Rental is down $7K or 83% related to 2024 Farmer’s Market vendor fees. 2025 fees will be received in Q2. Equipment Rental is up $156K which is entirely attributable to an increase in demand for skate and sled rentals. User demand for skating has increased dramatically year over year. Admissions and Greens Fees are collectively down $5K or 100% due to class registration demand and availability. Expenses Q1 2025 total expenses are up $21K or 7% as compared to Q1 2024 actual expenses. Cost of Sales & Services is up $5K or 550% directly related to the increase in sales. Contractual Services is up $19K or 85% largely related to an increase in Bank & Merchant fees, in response to increase in sales, and an increase in Service Contracts for Summer pond maintenance expense. Braemar Field Revenues Q1 2025 total revenues are up $3K or 1% as compared to Q1 2024 actual revenues. Building Rentals and Admissions are pacing ahead of budget largely due to an increase in building rental and facility use by local athletic associations. Expenses Q1 2025 total expenses are up $10K or 4% as compared to Q1 2024 actual expenses. Personnel Services are up $18K or 41%, however, they are trending as expected relative to 2025 budget. Slight variances are expected as employees often split time between arena and field. 15 Page 371 of 373 Cost Recovery Cost recovery percentages indicate a facility’s ability to cover operating expenses with operating revenues. In 2018, the City established two cost calculations, Total Cost Recovery and Management Cost Recovery. Total Cost Recovery is calculated by dividing total revenues by total expenses. Management Cost Recovery is calculated by dividing operating revenues by operating expenses, which excludes non-operational items such as donations, investment income, transfers, depreciation, central services, and utilities. The following charts represent total 2022, 2023, 2024 and YTD 2025 Total Cost Recovery and Management Cost Recovery percentages. Differences between quarterly results and annual results may be due to the timing of revenues and expenses. 16 Page 372 of 373 Glossary Asset-Backed Security (ABS): An investment security that is collateralized by a pool of assets, such as loans, leases, etc. Acts similar to a mortgage-backed security. Certificate of Deposit (CD) or Brokered CD: A financial instrument issued by banks or other financial institutions, promising a specific interest rate to the bearer in exchange for leaving a predetermined deposit for a specific time period. And the time period for CD generally ranges from one month to five years. Cost Recovery: Total revenues as a percentage of total expenses. Government Securities: Most commonly includes US Government Bonds; a debt security sold by the government to support government obligations and spending and US Treasury Bills or T-Bills; A short-term debt security that is backed by the US Treasury department. US T-Bills have a maturity of one year or less. These investments are considered low risk as they are government backed. Investment Sweep: Moves funds between a checking account and an investment account with the intention of earning interest on excess cash. Major Enterprise Funds: Utility fund and larger scale enterprises including Liquor, Aquatic Center, Braemar Golf Course and Braemar Arena. Management Cost Recovery: Operating revenues as a percentage of operating expenses (excludes depreciation, central services, and utilities). Money Market: A mutual fund that invests in short-term, higher quality securities. Designed to provide high liquidity with lower risk, stability of capital and typically higher yields than some other cash products. Mortgage-Backed Security (MBS): A type of asset-backed security that is backed by a pool of mortgages and originated from a regulated and authorized financial institution. Through the investment in MBS, the investor is essentially lending money to a home buyer or a business. Municipal Securities: Debt securities and investment funds issued by local bodies like municipalities, cities, states, or countries to fund their capital expenditure. Non-Major Enterprise Funds: Smaller scale enterprises including, Art Center, Edinborough Park, Centennial Lakes Park and Braemar Field. Prime & Non-Prime Utilization: utilization represents hours scheduled out of total hours available. Prime vs non-prime is dependent on time of day and year, which are charged at different rates. 17 Page 373 of 373